Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_311023APB_FTO_339872
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSMI MP-15-007-004-003/117
(KHARBAR) 		1715007000NRG24311020230858675 31/10/2023 SHYAMVATI GUPTA 1715007WL073682 SHYAMVATI GUPTA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 288636727 SHYAMVATIGUPTA INDIAN BANK(607105)
2 KUSMI MP-15-007-004-003/117
(KHARBAR) 		1715007000NRG24311020230858674 31/10/2023 SYAMBATI GUPTA 1715007WL073682 SYAMBATI GUPTA 00176 IDIB000M570 1320 1320 Processed 08/11/2023 288636727 SYAMBATIGUPTA UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-004-004/198
(KHARBAR) 		1715007000NRG24311020230858702 31/10/2023 MALTI BAIGA 1715007WL073682 MALTI BAIGA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 288636727 MALTIBAIGA INDIAN BANK(607105)
4 KUSMI MP-15-007-004-004/221
(KHARBAR) 		1715007000NRG24311020230858712 31/10/2023 BANSHPATI BAIGA 1715007WL073682 BANSHPATI BAIGA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 288636727 BANSHPATIBAIGA INDIAN BANK(607105)
5 KUSMI MP-15-007-004-004/6
(KHARBAR) 		1715007000NRG24311020230858727 31/10/2023 RAMKHELAWAN BAIGA 1715007WL073682 RAMKHELAWAN BAIGA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 288636727 RAMKHELAWANBAIGA INDIAN BANK(607105)
6 KUSMI MP-15-007-004-004/69
(KHARBAR) 		1715007000NRG24311020230858732 31/10/2023 RAJBHAN BHURTIYA 1715007WL073682 RAJBHAN BHURTIYA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 288636727 RAJBHANBHURTIYA INDIAN BANK(607105)
7 KUSMI MP-15-007-004-004/89
(KHARBAR) 		1715007000NRG24311020230858740 31/10/2023 BALKARAN BAIGA 1715007WL073682 BALKARAN BAIGA 00176 IDIB000M570 1320 1320 Processed 08/11/2023 288636727 BALKARANBAIGA UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-004-004/92
(KHARBAR) 		1715007000NRG24311020230858742 31/10/2023 KALWATIYABAIGA 1715007WL073682 KALWATIYABAIGA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 288636727 KALWATIYABAIGA INDIAN BANK(607105)
SubTotal 10560 10560
9 KUSMI MP-15-007-027-003/180-A
(THARHIPATHAR) 		1715007027NRG24311020230856987 31/10/2023 BRIJESH KUMAR SINGH 1715007027WL073566 BRIJESH KUMAR SINGH 00354 PUNB0642400 1540 1540 Processed 08/11/2023 288636727 BRIJESHKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 1540 1540
10 KUSMI MP-15-007-004-004/222
(KHARBAR) 		1715007000NRG24311020230858713 31/10/2023 DUASIYA BAIGA 1715007WL073682 DUASIYA BAIGA 00415 SBIN0006075 1320 1320 Processed 08/11/2023 288636727 DUASIYABAIGA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
11 KUSMI MP-15-007-004-003/103
(KHARBAR) 		1715007000NRG24311020230858669 31/10/2023 LAVKUSH PRASAD GUPTA 1715007WL073682 LAVKUSH PRASAD GUPTA 00415 SBIN0017116 1320 1320 Processed 08/11/2023 288636727 LAVKUSHPRASADGUPTA STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-004-004/248
(KHARBAR) 		1715007000NRG24311020230858718 31/10/2023 RAVENDR KUMAR KUSHWAHA 1715007WL073682 RAVENDR KUMAR KUSHWAHA 00415 SBIN0017116 1320 1320 Processed 08/11/2023 288636727 RAVENDRKUMARKUSHWAHA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-004-004/38
(KHARBAR) 		1715007000NRG24311020230858721 31/10/2023 KAUSHILYA KUSHWAHA 1715007WL073682 KAUSHILYA KUSHWAHA 00415 SBIN0017116 1320 1320 Processed 08/11/2023 288636727 KAUSHILYAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
14 KUSMI MP-15-007-004-001/141
(KHARBAR) 		1715007000NRG24311020230858668 31/10/2023 BRIJLAL BAIGA 1715007WL073682 BRIJLAL BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 BRIJLALBAIGA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-004-003/103
(KHARBAR) 		1715007000NRG24311020230858670 31/10/2023 MEERABAI GUPTA 1715007WL073682 MEERABAI GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 MEERABAIGUPTA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-004-003/104
(KHARBAR) 		1715007000NRG24311020230858671 31/10/2023 SUMITRA BAI GUPTA 1715007WL073682 SUMITRA BAI GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 SUMITRABAIGUPTA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-004-003/105-A
(KHARBAR) 		1715007000NRG24311020230858672 31/10/2023 ASHA PRAJAPATI 1715007WL073682 ASHA PRAJAPATI 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-004-003/113
(KHARBAR) 		1715007000NRG24311020230858673 31/10/2023 SUKHSEN PRAJAPATI 1715007WL073682 SUKHSEN PRAJAPATI 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 SUKHSENPRAJAPATI UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-004-003/118
(KHARBAR) 		1715007000NRG24311020230858676 31/10/2023 SHRAVAN KUMAR GUPTA 1715007WL073682 SHRAVAN KUMAR GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 SHRAVANKUMARGUPTA UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-004-003/18
(KHARBAR) 		1715007000NRG24311020230858677 31/10/2023 SANTOSH KUMAR GUPTA 1715007WL073682 SANTOSH KUMAR GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 SANTOSHKUMARGUPTA UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-004-003/41
(KHARBAR) 		1715007000NRG24311020230858678 31/10/2023 BIHARI LAL GUPTA 1715007WL073682 BIHARI LAL GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 BIHARILALGUPTA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-004-003/41
(KHARBAR) 		1715007000NRG24311020230858679 31/10/2023 GULAB BATI GUPTA 1715007WL073682 GULAB BATI GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 GULABBATIGUPTA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-004-003/41
(KHARBAR) 		1715007000NRG24311020230858680 31/10/2023 PANKAJ KUMAR GUPTA 1715007WL073682 PANKAJ KUMAR GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 PANKAJKUMARGUPTA STATE BANK OF INDIA(508548)
24 KUSMI MP-15-007-004-003/43
(KHARBAR) 		1715007000NRG24311020230858681 31/10/2023 RAMDHANI GUPTA 1715007WL073682 RAMDHANI GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMDHANIGUPTA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-004-003/43
(KHARBAR) 		1715007000NRG24311020230858682 31/10/2023 RAMDHANI GUPTA 1715007WL073682 RAMDHANI GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMDHANIGUPTA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-004-003/43
(KHARBAR) 		1715007000NRG24311020230858683 31/10/2023 RAMDHANI GUPTA 1715007WL073682 RAMDHANI GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMDHANIGUPTA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-004-003/66-A
(KHARBAR) 		1715007000NRG24311020230858684 31/10/2023 RAMASHARY GUPTA 1715007WL073682 RAMASHARY GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMASHARYGUPTA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-004-003/69-A
(KHARBAR) 		1715007000NRG24311020230858686 31/10/2023 INDRAKALI GUPTA 1715007WL073682 INDRAKALI GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 INDRAKALIGUPTA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-004-003/69-A
(KHARBAR) 		1715007000NRG24311020230858685 31/10/2023 RAMDEEN GUPTA 1715007WL073682 RAMDEEN GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMDEENGUPTA UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-004-003/92
(KHARBAR) 		1715007000NRG24311020230858688 31/10/2023 GEETA KUSHWAHA 1715007WL073682 GEETA KUSHWAHA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 GEETAKUSHWAHA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-004-003/92
(KHARBAR) 		1715007000NRG24311020230858687 31/10/2023 HARPRASAD KUSHWAHA 1715007WL073682 HARPRASAD KUSHWAHA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 HARPRASADKUSHWAHA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-004-004/101
(KHARBAR) 		1715007000NRG24311020230858689 31/10/2023 GANGA YADAV 1715007WL073682 GANGA YADAV 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 GANGAYADAV UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-004-004/111
(KHARBAR) 		1715007000NRG24311020230858690 31/10/2023 LOKNATH GUPTA 1715007WL073682 LOKNATH GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 LOKNATHGUPTA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-004-004/125
(KHARBAR) 		1715007000NRG24311020230858691 31/10/2023 CHANDRABHAN YADAV 1715007WL073682 CHANDRABHAN YADAV 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 CHANDRABHANYADAV UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-004-004/134-A
(KHARBAR) 		1715007000NRG24311020230858692 31/10/2023 GAYATRI BHURTIYA 1715007WL073682 GAYATRI BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 GAYATRIBHURTIYA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-004-004/140-A
(KHARBAR) 		1715007000NRG24311020230858693 31/10/2023 RAMESH BHURTIYA 1715007WL073682 RAMESH BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMESHBHURTIYA UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-004-004/141
(KHARBAR) 		1715007000NRG24311020230858694 31/10/2023 RAJBAHORAN BHURTIYA 1715007WL073682 RAJBAHORAN BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAJBAHORANBHURTIYA UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-004-004/141
(KHARBAR) 		1715007000NRG24311020230858695 31/10/2023 RAMSATI BHURTIYA 1715007WL073682 RAMSATI BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMSATIBHURTIYA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-004-004/159
(KHARBAR) 		1715007000NRG24311020230858697 31/10/2023 SATYADEV BHURTIYA 1715007WL073682 SATYADEV BHURTIYA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 288636727 SATYADEVBHURTIYA INDIAN BANK(607105)
40 KUSMI MP-15-007-004-004/159
(KHARBAR) 		1715007000NRG24311020230858696 31/10/2023 SATYADEV BHURTIYA 1715007WL073682 SATYADEV BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 SATYADEVBHURTIYA UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-004-004/171
(KHARBAR) 		1715007000NRG24311020230858699 31/10/2023 SHYAMSUNDARBAIGA 1715007WL073682 SHYAMSUNDARBAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 SHYAMSUNDARBAIGA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-004-004/171
(KHARBAR) 		1715007000NRG24311020230858698 31/10/2023 Shyamsunder 1715007WL073682 Shyamsunder 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 Shyamsunder UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-004-004/172
(KHARBAR) 		1715007000NRG24311020230858700 31/10/2023 CHHOTELAL BAIGA 1715007WL073682 CHHOTELAL BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 CHHOTELALBAIGA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-004-004/172
(KHARBAR) 		1715007000NRG24311020230858701 31/10/2023 NANBAI BAIGA 1715007WL073682 NANBAI BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 NANBAIBAIGA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-004-004/199
(KHARBAR) 		1715007000NRG24311020230858703 31/10/2023 RAMPATI BAIGA 1715007WL073682 RAMPATI BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMPATIBAIGA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-004-004/199
(KHARBAR) 		1715007000NRG24311020230858704 31/10/2023 SAVITA BAIGA 1715007WL073682 SAVITA BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 SAVITABAIGA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-004-004/201
(KHARBAR) 		1715007000NRG24311020230858706 31/10/2023 VEERBHAN BHURTIYA 1715007WL073682 VEERBHAN BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 VEERBHANBHURTIYA UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-004-004/214
(KHARBAR) 		1715007000NRG24311020230858708 31/10/2023 JAGESWAR BAIGA 1715007WL073682 JAGESWAR BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 JAGESWARBAIGA UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-004-004/214
(KHARBAR) 		1715007000NRG24311020230858707 31/10/2023 JAGESWAR BAIGA 1715007WL073682 JAGESWAR BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 JAGESWARBAIGA UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-004-004/218
(KHARBAR) 		1715007000NRG24311020230858710 31/10/2023 RADHNA BAIGA 1715007WL073682 RADHNA BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RADHNABAIGA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-004-004/218
(KHARBAR) 		1715007000NRG24311020230858709 31/10/2023 RADHNA BAIGA 1715007WL073682 RADHNA BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RADHNABAIGA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-004-004/220
(KHARBAR) 		1715007000NRG24311020230858711 31/10/2023 POONAM YADAV 1715007WL073682 POONAM YADAV 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 POONAMYADAV UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-004-004/231
(KHARBAR) 		1715007000NRG24311020230858714 31/10/2023 BASANTLAL BAIGA 1715007WL073682 BASANTLAL BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 BASANTLALBAIGA STATE BANK OF INDIA(508548)
54 KUSMI MP-15-007-004-004/231
(KHARBAR) 		1715007000NRG24311020230858715 31/10/2023 RUPWATI BAIGA 1715007WL073682 RUPWATI BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RUPWATIBAIGA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-004-004/234
(KHARBAR) 		1715007000NRG24311020230858717 31/10/2023 GUDIYA BAIGA 1715007WL073682 GUDIYA BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 GUDIYABAIGA UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-004-004/234
(KHARBAR) 		1715007000NRG24311020230858716 31/10/2023 GUDIYA BAIGA 1715007WL073682 GUDIYA BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 288636727 GUDIYABAIGA INDIAN BANK(607105)
57 KUSMI MP-15-007-004-004/248
(KHARBAR) 		1715007000NRG24311020230858719 31/10/2023 ASHA KUSHWAHA 1715007WL073682 ASHA KUSHWAHA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 ASHAKUSHWAHA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-004-004/29
(KHARBAR) 		1715007000NRG24311020230858720 31/10/2023 NANDAU BAIGA 1715007WL073682 NANDAU BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 NANDAUBAIGA UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-004-004/45
(KHARBAR) 		1715007000NRG24311020230858723 31/10/2023 RAMBHAN BAIGA 1715007WL073682 RAMBHAN BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMBHANBAIGA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-004-004/45
(KHARBAR) 		1715007000NRG24311020230858722 31/10/2023 RATIYA BAIGA 1715007WL073682 RATIYA BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RATIYABAIGA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-004-004/55
(KHARBAR) 		1715007000NRG24311020230858726 31/10/2023 BUTAN BAIGA 1715007WL073682 BUTAN BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 BUTANBAIGA UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-004-004/55
(KHARBAR) 		1715007000NRG24311020230858725 31/10/2023 BUTAN BAIGA 1715007WL073682 BUTAN BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 288636727 BUTANBAIGA INDIAN BANK(607105)
63 KUSMI MP-15-007-004-004/6
(KHARBAR) 		1715007000NRG24311020230858729 31/10/2023 PREMVATI BAIGA 1715007WL073682 PREMVATI BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 PREMVATIBAIGA UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-004-004/6
(KHARBAR) 		1715007000NRG24311020230858728 31/10/2023 PREMVATI BAIGA 1715007WL073682 PREMVATI BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 PREMVATIBAIGA UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-004-004/66
(KHARBAR) 		1715007000NRG24311020230858731 31/10/2023 PHOOL CHAND BAIGA 1715007WL073682 PHOOL CHAND BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 PHOOLCHANDBAIGA UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-004-004/66
(KHARBAR) 		1715007000NRG24311020230858730 31/10/2023 PHOOL CHAND BAIGA 1715007WL073682 PHOOL CHAND BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 PHOOLCHANDBAIGA UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-004-004/69
(KHARBAR) 		1715007000NRG24311020230858733 31/10/2023 DAU BHURTIYA 1715007WL073682 DAU BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 DAUBHURTIYA UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-004-004/82
(KHARBAR) 		1715007000NRG24311020230858735 31/10/2023 BABLU BAIGA 1715007WL073682 BABLU BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 BABLUBAIGA FINO PAYMENTS BANK LTD(608001)
69 KUSMI MP-15-007-004-004/82
(KHARBAR) 		1715007000NRG24311020230858737 31/10/2023 GANGAWATIBAIGA 1715007WL073682 GANGAWATIBAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 GANGAWATIBAIGA STATE BANK OF INDIA(508548)
70 KUSMI MP-15-007-004-004/82
(KHARBAR) 		1715007000NRG24311020230858736 31/10/2023 KESHKALI BAIGA 1715007WL073682 KESHKALI BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 KESHKALIBAIGA UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-004-004/82
(KHARBAR) 		1715007000NRG24311020230858734 31/10/2023 RAMCHANDRA BAIGA 1715007WL073682 RAMCHANDRA BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMCHANDRABAIGA UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-004-004/89
(KHARBAR) 		1715007000NRG24311020230858739 31/10/2023 KODULAL BAIGA 1715007WL073682 KODULAL BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 KODULALBAIGA UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-004-004/89
(KHARBAR) 		1715007000NRG24311020230858738 31/10/2023 KODULAL BAIGA 1715007WL073682 KODULAL BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 KODULALBAIGA UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-004-004/92
(KHARBAR) 		1715007000NRG24311020230858743 31/10/2023 RAM KALESH BAIGA 1715007WL073682 RAM KALESH BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 RAMKALESHBAIGA UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-004-004/92
(KHARBAR) 		1715007000NRG24311020230858741 31/10/2023 SHYAM LAL BAIGA 1715007WL073682 SHYAM LAL BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 SHYAMLALBAIGA UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-004-004/93
(KHARBAR) 		1715007000NRG24311020230858744 31/10/2023 MANISH KUMAR 1715007WL073682 MANISH KUMAR 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 MANISHKUMAR UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-004-004/99
(KHARBAR) 		1715007000NRG24311020230858745 31/10/2023 BABLI BHURTIYA 1715007WL073682 BABLI BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 BABLIBHURTIYA UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-004-004/99
(KHARBAR) 		1715007000NRG24311020230858746 31/10/2023 BABLI BHURTIYA 1715007WL073682 BABLI BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 288636727 BABLIBHURTIYA UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-007-004/94-A
(BASTUA) 		1715007007NRG24311020230859389 31/10/2023 Gita Sahu 1715007007WL073721 Gita Sahu 00468 UBIN0549495 800 800 Processed 08/11/2023 288636727 GitaSahu UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-007-004/97
(BASTUA) 		1715007007NRG24311020230859391 31/10/2023 Fool Bai Singh 1715007007WL073721 Fool Bai Singh 00468 UBIN0549495 800 800 Processed 08/11/2023 288636727 FoolBaiSingh UNION BANK OF INDIA(508500)
SubTotal 87400 87400
81 KUSMI MP-15-007-035-001/132-A
(GAIBATA) 		1715007000NRG24311020230858391 31/10/2023 ARCHANA PANIKA 1715007WL073678 ARCHANA PANIKA 00468 UBIN0554341 1980 1980 Processed 08/11/2023 288636727 ARCHANAPANIKA UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-035-001/132-A
(GAIBATA) 		1715007000NRG24311020230858390 31/10/2023 ARUN KUMAR PANIKA 1715007WL073678 ARUN KUMAR PANIKA 00468 UBIN0554341 1980 1980 Processed 08/11/2023 288636727 ARUNKUMARPANIKA UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-035-001/15-B
(GAIBATA) 		1715007000NRG24311020230858392 31/10/2023 KARAN PANADIYA 1715007WL073678 KARAN PANADIYA 00468 UBIN0554341 1980 1980 Processed 08/11/2023 288636727 KARANPANADIYA UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-035-001/165-D
(GAIBATA) 		1715007000NRG24311020230858393 31/10/2023 RAMPAL PANIKA 1715007WL073678 RAMPAL PANIKA 00468 UBIN0554341 1980 1980 Processed 08/11/2023 288636727 RAMPALPANIKA UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-035-001/198
(GAIBATA) 		1715007000NRG24311020230858396 31/10/2023 Bharti panika 1715007WL073678 Bharti panika 00468 UBIN0554341 1980 1980 Processed 08/11/2023 288636727 Bhartipanika UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-035-002/121
(GAIBATA) 		1715007000NRG24311020230858412 31/10/2023 heera bai 1715007WL073678 heera bai 00468 UBIN0554341 900 900 Processed 08/11/2023 288636727 heerabai UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-035-002/123
(GAIBATA) 		1715007000NRG24311020230858413 31/10/2023 basmtiya 1715007WL073678 basmtiya 00468 UBIN0554341 900 900 Processed 08/11/2023 288636727 basmtiya UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-035-002/123
(GAIBATA) 		1715007000NRG24311020230858414 31/10/2023 SHRI SINGH 1715007WL073678 SHRI SINGH 00468 UBIN0554341 900 900 Processed 08/11/2023 288636727 SHRISINGH MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-035-002/16-A
(GAIBATA) 		1715007000NRG24311020230858423 31/10/2023 Devlal s ingh 1715007WL073678 Devlal s ingh 00468 UBIN0554341 1890 1890 Processed 08/11/2023 288636727 Devlalsingh UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-035-002/58
(GAIBATA) 		1715007000NRG24311020230858442 31/10/2023 JAGMOHAN 1715007WL073678 JAGMOHAN 00468 UBIN0554341 1890 1890 Processed 08/11/2023 288636727 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSMI MP-15-007-035-002/58
(GAIBATA) 		1715007000NRG24311020230858441 31/10/2023 JAGMOHAN 1715007WL073678 JAGMOHAN 00468 UBIN0554341 1890 1890 Processed 08/11/2023 288636727 JAGMOHAN UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-035-002/82-A
(GAIBATA) 		1715007000NRG24311020230858448 31/10/2023 RAJKUMAR SINGH 1715007WL073678 RAJKUMAR SINGH 00468 UBIN0554341 1890 1890 Processed 08/11/2023 288636727 RAJKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 20160 20160
93 KUSMI MP-15-007-016-002/112-a
(KAMACHH) 		1715007000NRG24311020230858468 31/10/2023 MEENA SINGH 1715007WL073679 MEENA SINGH 00468 UBIN0554839 210 210 Processed 08/11/2023 288636727 MEENASINGH UNION BANK OF INDIA(508500)
94 KUSMI MP-15-007-016-002/206-A
(KAMACHH) 		1715007000NRG24311020230858484 31/10/2023 VINODKUMAR BAIGA 1715007WL073679 VINODKUMAR BAIGA 00468 UBIN0554839 210 210 Processed 08/11/2023 288636727 VINODKUMARBAIGA UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-016-002/61
(KAMACHH) 		1715007000NRG24311020230858493 31/10/2023 SHANTI 1715007WL073679 SHANTI 00468 UBIN0554839 210 210 Processed 08/11/2023 288636727 SHANTI UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-016-002/61-A
(KAMACHH) 		1715007000NRG24311020230858494 31/10/2023 RAMPAL SINGH 1715007WL073679 RAMPAL SINGH 00468 UBIN0554839 210 210 Processed 08/11/2023 288636727 RAMPALSINGH UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-016-002/92
(KAMACHH) 		1715007000NRG24311020230858500 31/10/2023 RAMLAL SINGH 1715007WL073679 RAMLAL SINGH 00468 UBIN0554839 210 210 Processed 08/11/2023 288636727 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-017-001/219-C
(MEDARA) 		1715007000NRG24311020230858748 31/10/2023 DROPATI SINGH 1715007WL073683 DROPATI SINGH 00468 UBIN0554839 880 880 Processed 08/11/2023 288636727 DROPATISINGH UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-035-001/193
(GAIBATA) 		1715007000NRG24311020230858395 31/10/2023 Hiramani Panika 1715007WL073678 Hiramani Panika 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288636727 HiramaniPanika UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-035-001/203
(GAIBATA) 		1715007000NRG24311020230858397 31/10/2023 DADOL SINGH 1715007WL073678 DADOL SINGH 00468 UBIN0554839 1760 1760 Processed 08/11/2023 288636727 DADOLSINGH UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-035-001/22-A
(GAIBATA) 		1715007000NRG24311020230858398 31/10/2023 BAIYADEVI PANIKA 1715007WL073678 BAIYADEVI PANIKA 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288636727 BAIYADEVIPANIKA UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-035-001/23
(GAIBATA) 		1715007000NRG24311020230858399 31/10/2023 Fatte Panika 1715007WL073678 Fatte Panika 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288636727 FattePanika UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-035-001/31
(GAIBATA) 		1715007000NRG24311020230858400 31/10/2023 gudiyapanika 1715007WL073678 gudiyapanika 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288636727 gudiyapanika INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSMI MP-15-007-035-001/91
(GAIBATA) 		1715007000NRG24311020230858403 31/10/2023 PANCHAM SINGH 1715007WL073678 PANCHAM SINGH 00468 UBIN0554839 1540 1540 Processed 08/11/2023 288636727 PANCHAMSINGH UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-035-002/108
(GAIBATA) 		1715007000NRG24311020230858405 31/10/2023 ATIBAL SHAHU 1715007WL073678 ATIBAL SHAHU 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288636727 ATIBALSHAHU UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-035-002/11
(GAIBATA) 		1715007000NRG24311020230858406 31/10/2023 parvati sahu 1715007WL073678 parvati sahu 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288636727 parvatisahu UNION BANK OF INDIA(508500)
107 KUSMI MP-15-007-035-002/111
(GAIBATA) 		1715007000NRG24311020230858408 31/10/2023 BRIJLAL SINGH 1715007WL073678 BRIJLAL SINGH 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288636727 BRIJLALSINGH UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-035-002/111
(GAIBATA) 		1715007000NRG24311020230858407 31/10/2023 BRIJLAL SINGH 1715007WL073678 BRIJLAL SINGH 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288636727 BRIJLALSINGH UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-035-002/117-A
(GAIBATA) 		1715007000NRG24311020230858409 31/10/2023 ramkarpal 1715007WL073678 ramkarpal 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288636727 ramkarpal UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-035-002/120-C
(GAIBATA) 		1715007000NRG24311020230858411 31/10/2023 PUSAPRAJ SINGH 1715007WL073678 PUSAPRAJ SINGH 00468 UBIN0554839 900 900 Processed 08/11/2023 288636727 PUSAPRAJSINGH FINO PAYMENTS BANK LTD(608001)
111 KUSMI MP-15-007-035-002/135
(GAIBATA) 		1715007000NRG24311020230858417 31/10/2023 RINGILAL 1715007WL073678 RINGILAL 00468 UBIN0554839 420 420 Processed 08/11/2023 288636727 RINGILAL UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-035-002/142
(GAIBATA) 		1715007000NRG24311020230858419 31/10/2023 RAMDASH PANIKA 1715007WL073678 RAMDASH PANIKA 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 RAMDASHPANIKA MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-035-002/142
(GAIBATA) 		1715007000NRG24311020230858418 31/10/2023 RAMDASH PANIKA 1715007WL073678 RAMDASH PANIKA 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 RAMDASHPANIKA UNION BANK OF INDIA(508500)
114 KUSMI MP-15-007-035-002/15-D
(GAIBATA) 		1715007000NRG24311020230858420 31/10/2023 RAMDAS SAKET 1715007WL073678 RAMDAS SAKET 00468 UBIN0554839 1680 1680 Processed 08/11/2023 288636727 RAMDASSAKET UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-035-002/162
(GAIBATA) 		1715007000NRG24311020230858425 31/10/2023 Bharat Singh 1715007WL073678 Bharat Singh 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 BharatSingh UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-035-002/162
(GAIBATA) 		1715007000NRG24311020230858424 31/10/2023 Bharat Singh 1715007WL073678 Bharat Singh 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 BharatSingh UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-035-002/165
(GAIBATA) 		1715007000NRG24311020230858427 31/10/2023 Gajjeevan 1715007WL073678 Gajjeevan 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 Gajjeevan UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-035-002/165
(GAIBATA) 		1715007000NRG24311020230858426 31/10/2023 JAGJEEVAN PANIKA 1715007WL073678 JAGJEEVAN PANIKA 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 JAGJEEVANPANIKA UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-035-002/18
(GAIBATA) 		1715007000NRG24311020230858428 31/10/2023 KAMATA 1715007WL073678 KAMATA 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 KAMATA UNION BANK OF INDIA(508500)
120 KUSMI MP-15-007-035-002/201
(GAIBATA) 		1715007000NRG24311020230858430 31/10/2023 SHANKAR SINGH 1715007WL073678 SHANKAR SINGH 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUSMI MP-15-007-035-002/201
(GAIBATA) 		1715007000NRG24311020230858429 31/10/2023 SHANKAR SINGH 1715007WL073678 SHANKAR SINGH 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 SHANKARSINGH UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-035-002/33
(GAIBATA) 		1715007000NRG24311020230858431 31/10/2023 ramadhar Sahu 1715007WL073678 ramadhar Sahu 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 ramadharSahu UNION BANK OF INDIA(508500)
123 KUSMI MP-15-007-035-002/36-B
(GAIBATA) 		1715007000NRG24311020230858432 31/10/2023 Sanjay Singh 1715007WL073678 Sanjay Singh 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 SanjaySingh UNION BANK OF INDIA(508500)
124 KUSMI MP-15-007-035-002/418
(GAIBATA) 		1715007000NRG24311020230858434 31/10/2023 ANANTRAM 1715007WL073678 ANANTRAM 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 ANANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSMI MP-15-007-035-002/422
(GAIBATA) 		1715007000NRG24311020230858435 31/10/2023 DINESH 1715007WL073678 DINESH 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 DINESH UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-035-002/55-B
(GAIBATA) 		1715007000NRG24311020230858438 31/10/2023 PHOOL KUVAR 1715007WL073678 PHOOL KUVAR 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 PHOOLKUVAR UNION BANK OF INDIA(508500)
127 KUSMI MP-15-007-035-002/56
(GAIBATA) 		1715007000NRG24311020230858440 31/10/2023 Ramsahay Sahu 1715007WL073678 Ramsahay Sahu 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 RamsahaySahu UNION BANK OF INDIA(508500)
128 KUSMI MP-15-007-035-002/56
(GAIBATA) 		1715007000NRG24311020230858439 31/10/2023 Ramsahay Sahu 1715007WL073678 Ramsahay Sahu 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 RamsahaySahu MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-035-002/7
(GAIBATA) 		1715007000NRG24311020230858443 31/10/2023 Ramavtar Panika 1715007WL073678 Ramavtar Panika 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 RamavtarPanika FINO PAYMENTS BANK LTD(608001)
130 KUSMI MP-15-007-035-002/75
(GAIBATA) 		1715007000NRG24311020230858444 31/10/2023 RAMADHEEN 1715007WL073678 RAMADHEEN 00468 UBIN0554839 1470 1470 Processed 08/11/2023 288636727 RAMADHEEN UNION BANK OF INDIA(508500)
131 KUSMI MP-15-007-035-002/82
(GAIBATA) 		1715007000NRG24311020230858447 31/10/2023 Ramkripal Singh 1715007WL073678 Ramkripal Singh 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 RamkripalSingh UNION BANK OF INDIA(508500)
132 KUSMI MP-15-007-035-002/84
(GAIBATA) 		1715007000NRG24311020230858449 31/10/2023 THEJPRATAP SINGH 1715007WL073678 THEJPRATAP SINGH 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 THEJPRATAPSINGH UNION BANK OF INDIA(508500)
133 KUSMI MP-15-007-035-002/93
(GAIBATA) 		1715007000NRG24311020230858451 31/10/2023 RAMVISHAL SHAHU 1715007WL073678 RAMVISHAL SHAHU 00468 UBIN0554839 1890 1890 Processed 08/11/2023 288636727 RAMVISHALSHAHU UNION BANK OF INDIA(508500)
134 KUSMI MP-15-007-036-001/95
(BHUIMAD) 		1715007000NRG24311020230858383 31/10/2023 RAGHUNATH 1715007WL073677 RAGHUNATH 00468 UBIN0554839 220 220 Processed 08/11/2023 288636727 RAGHUNATH UNION BANK OF INDIA(508500)
135 KUSMI MP-15-007-036-003/50-A
(BHUIMAD) 		1715007000NRG24311020230858388 31/10/2023 JAGMOHAN SINGH 1715007WL073677 JAGMOHAN SINGH 00468 UBIN0554839 220 220 Processed 08/11/2023 288636727 JAGMOHANSINGH UNION BANK OF INDIA(508500)
136 KUSMI MP-15-007-036-003/8
(BHUIMAD) 		1715007000NRG24311020230858389 31/10/2023 BHAIYALAL 1715007WL073677 BHAIYALAL 00468 UBIN0554839 220 220 Processed 08/11/2023 288636727 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 65980 65980
137 KUSMI MP-15-007-016-002/118-A
(KAMACHH) 		1715007000NRG24311020230858472 31/10/2023 BRIJENDRA KUMARGUPTA 1715007WL073679 BRIJENDRA KUMARGUPTA 00468 UBIN0569836 210 210 Processed 08/11/2023 288636727 BRIJENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
138 KUSMI MP-15-007-016-002/124-C
(KAMACHH) 		1715007000NRG24311020230858476 31/10/2023 BHARATLAL BAIGA 1715007WL073679 BHARATLAL BAIGA 00468 UBIN0569836 210 210 Processed 08/11/2023 288636727 BHARATLALBAIGA PUNJAB & SIND BANK(607087)
139 KUSMI MP-15-007-016-002/134
(KAMACHH) 		1715007000NRG24311020230858480 31/10/2023 SUMITRA SINGH 1715007WL073679 SUMITRA SINGH 00468 UBIN0569836 210 210 Processed 08/11/2023 288636727 SUMITRASINGH UNION BANK OF INDIA(508500)
140 KUSMI MP-15-007-016-002/134-B
(KAMACHH) 		1715007000NRG24311020230858481 31/10/2023 SHAKUNTAL SINGH 1715007WL073679 SHAKUNTAL SINGH 00468 UBIN0569836 210 210 Processed 08/11/2023 288636727 SHAKUNTALSINGH UNION BANK OF INDIA(508500)
141 KUSMI MP-15-007-016-002/146-B
(KAMACHH) 		1715007000NRG24311020230858482 31/10/2023 JAY KUMAR 1715007WL073679 JAY KUMAR 00468 UBIN0569836 210 210 Processed 08/11/2023 288636727 JAYKUMAR UNION BANK OF INDIA(508500)
142 KUSMI MP-15-007-016-002/61-B
(KAMACHH) 		1715007000NRG24311020230858495 31/10/2023 Awadhraj Singh 1715007WL073679 Awadhraj Singh 00468 UBIN0569836 210 210 Processed 08/11/2023 288636727 AwadhrajSingh UNION BANK OF INDIA(508500)
143 KUSMI MP-15-007-016-002/79-B
(KAMACHH) 		1715007000NRG24311020230858499 31/10/2023 RAJ BAHADUR SINGH 1715007WL073679 RAJ BAHADUR SINGH 00468 UBIN0569836 210 210 Processed 08/11/2023 288636727 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
144 KUSMI MP-15-007-026-001/130-A
(TAMSAR) 		1715007026NRG24311020230856939 31/10/2023 MEENA SINGH 1715007026WL073565 MEENA SINGH 00468 UBIN0569836 3080 3080 Processed 08/11/2023 288636727 MEENASINGH UNION BANK OF INDIA(508500)
145 KUSMI MP-15-007-026-001/130-B
(TAMSAR) 		1715007026NRG24311020230856940 31/10/2023 Sapna 1715007026WL073565 Sapna 00468 UBIN0569836 3080 3080 Processed 08/11/2023 288636727 Sapna UNION BANK OF INDIA(508500)
146 KUSMI MP-15-007-026-001/174-A
(TAMSAR) 		1715007026NRG24311020230856948 31/10/2023 Lala 1715007026WL073565 Lala 00468 UBIN0569836 3080 3080 Processed 08/11/2023 288636727 Lala STATE BANK OF INDIA(508548)
147 KUSMI MP-15-007-026-001/200-C
(TAMSAR) 		1715007026NRG24311020230856953 31/10/2023 DILIP KUMAR YADAV 1715007026WL073565 DILIP KUMAR YADAV 00468 UBIN0569836 3080 3080 Processed 08/11/2023 288636727 DILIPKUMARYADAV UNION BANK OF INDIA(508500)
148 KUSMI MP-15-007-026-001/202-C
(TAMSAR) 		1715007026NRG24311020230856955 31/10/2023 AMAN 1715007026WL073565 AMAN 00468 UBIN0569836 3080 3080 Processed 08/11/2023 288636727 AMAN MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-027-003/65
(THARHIPATHAR) 		1715007027NRG24311020230857006 31/10/2023 kailash singh 1715007027WL073566 kailash singh 00468 UBIN0569836 1540 1540 Processed 08/11/2023 288636727 kailashsingh UNION BANK OF INDIA(508500)
150 KUSMI MP-15-007-027-003/65-B
(THARHIPATHAR) 		1715007027NRG24311020230857007 31/10/2023 tejbhan singh 1715007027WL073566 tejbhan singh 00468 UBIN0569836 1540 1540 Processed 08/11/2023 288636727 tejbhansingh STATE BANK OF INDIA(508548)
151 KUSMI MP-15-007-027-003/81-C
(THARHIPATHAR) 		1715007027NRG24311020230857017 31/10/2023 SUNEEL KUMAR SINGH 1715007027WL073566 SUNEEL KUMAR SINGH 00468 UBIN0569836 1540 1540 Processed 08/11/2023 288636727 SUNEELKUMARSINGH BANK OF BARODA(606985)
SubTotal 21490 21490
152 KUSMI MP-15-007-007-004/41-A
(BASTUA) 		1715007007NRG24311020230859385 31/10/2023 Bhagvan Deen Singh 1715007007WL073721 Bhagvan Deen Singh 00602 SBIN0RRMBGB 800 800 Processed 08/11/2023 288636727 BhagvanDeenSingh MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-007-004/89
(BASTUA) 		1715007007NRG24311020230859386 31/10/2023 RAM SUMIRAN SAHU 1715007007WL073721 RAM SUMIRAN SAHU 00602 SBIN0RRMBGB 800 800 Processed 08/11/2023 288636727 RAMSUMIRANSAHU MADHYANCHAL GRAMIN BANK(607232)
154 KUSMI MP-15-007-007-004/91
(BASTUA) 		1715007007NRG24311020230859387 31/10/2023 TEJ BALI SINGH 1715007007WL073721 TEJ BALI SINGH 00602 SBIN0RRMBGB 800 800 Processed 08/11/2023 288636727 TEJBALISINGH MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-007-004/97
(BASTUA) 		1715007007NRG24311020230859390 31/10/2023 RAMPAL SINGH 1715007007WL073721 RAMPAL SINGH 00602 SBIN0RRMBGB 800 800 Processed 08/11/2023 288636727 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-016-002/112
(KAMACHH) 		1715007000NRG24311020230858467 31/10/2023 TILAKDHARI SINGH 1715007WL073679 TILAKDHARI SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 TILAKDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-016-002/112-B
(KAMACHH) 		1715007000NRG24311020230858469 31/10/2023 ANAND PRATAP SINGH 1715007WL073679 ANAND PRATAP SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 ANANDPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
158 KUSMI MP-15-007-016-002/113
(KAMACHH) 		1715007000NRG24311020230858470 31/10/2023 DILBAR SINGH 1715007WL073679 DILBAR SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 DILBARSINGH MADHYANCHAL GRAMIN BANK(607232)
159 KUSMI MP-15-007-016-002/114
(KAMACHH) 		1715007000NRG24311020230858471 31/10/2023 RAGHUVEER SINGH . 1715007WL073679 RAGHUVEER SINGH . 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 RAGHUVEERSINGH. MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-016-002/118-B
(KAMACHH) 		1715007000NRG24311020230858473 31/10/2023 GYAN VATI GUPTA 1715007WL073679 GYAN VATI GUPTA 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 GYANVATIGUPTA STATE BANK OF INDIA(508548)
161 KUSMI MP-15-007-016-002/118-C
(KAMACHH) 		1715007000NRG24311020230858474 31/10/2023 RAJENDRAKUMAR GUPTA 1715007WL073679 RAJENDRAKUMAR GUPTA 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 RAJENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
162 KUSMI MP-15-007-016-002/118-D
(KAMACHH) 		1715007000NRG24311020230858475 31/10/2023 ANURADHA GUPTA 1715007WL073679 ANURADHA GUPTA 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 ANURADHAGUPTA UNION BANK OF INDIA(508500)
163 KUSMI MP-15-007-016-002/124-D
(KAMACHH) 		1715007000NRG24311020230858477 31/10/2023 CHHOTELAL BAIGA 1715007WL073679 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-016-002/125-A
(KAMACHH) 		1715007000NRG24311020230858478 31/10/2023 AMARJEET SINGH 1715007WL073679 AMARJEET SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 AMARJEETSINGH UNION BANK OF INDIA(508500)
165 KUSMI MP-15-007-016-002/131-D
(KAMACHH) 		1715007000NRG24311020230858479 31/10/2023 DHARAMRAJ SINGH 1715007WL073679 DHARAMRAJ SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
166 KUSMI MP-15-007-016-002/20
(KAMACHH) 		1715007000NRG24311020230858483 31/10/2023 RAMKUMAR BAIGA 1715007WL073679 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-016-002/25
(KAMACHH) 		1715007000NRG24311020230858485 31/10/2023 MAHENDRA SINGH 1715007WL073679 MAHENDRA SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
168 KUSMI MP-15-007-016-002/45
(KAMACHH) 		1715007000NRG24311020230858487 31/10/2023 RADHA 1715007WL073679 RADHA 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 RADHA MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-016-002/45
(KAMACHH) 		1715007000NRG24311020230858486 31/10/2023 SHIVPRASAD LOHAR 1715007WL073679 SHIVPRASAD LOHAR 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 SHIVPRASADLOHAR MADHYANCHAL GRAMIN BANK(607232)
170 KUSMI MP-15-007-016-002/527
(KAMACHH) 		1715007000NRG24311020230858489 31/10/2023 DEVLAL BAIGAS 1715007WL073679 DEVLAL BAIGAS 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 DEVLALBAIGAS UNION BANK OF INDIA(508500)
171 KUSMI MP-15-007-016-002/539
(KAMACHH) 		1715007000NRG24311020230858491 31/10/2023 DHARAMJEET SINGH 1715007WL073679 DHARAMJEET SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 DHARAMJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
172 KUSMI MP-15-007-016-002/539
(KAMACHH) 		1715007000NRG24311020230858490 31/10/2023 DHARAMJEET SINGH 1715007WL073679 DHARAMJEET SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 DHARAMJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
173 KUSMI MP-15-007-016-002/55-A
(KAMACHH) 		1715007000NRG24311020230858492 31/10/2023 ANIL KR.SINGH 1715007WL073679 ANIL KR.SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 ANILKR.SINGH MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-016-002/62
(KAMACHH) 		1715007000NRG24311020230858496 31/10/2023 RAGHUNATH SINGH 1715007WL073679 RAGHUNATH SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 RAGHUNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
175 KUSMI MP-15-007-016-002/63-A
(KAMACHH) 		1715007000NRG24311020230858497 31/10/2023 RAJKUMAR BAIGA 1715007WL073679 RAJKUMAR BAIGA 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 RAJKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
176 KUSMI MP-15-007-016-002/69
(KAMACHH) 		1715007000NRG24311020230858498 31/10/2023 HARILAL BAIGA 1715007WL073679 HARILAL BAIGA 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 HARILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
177 KUSMI MP-15-007-016-002/93-A
(KAMACHH) 		1715007000NRG24311020230858502 31/10/2023 BUTLIDEVI 1715007WL073679 BUTLIDEVI 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 BUTLIDEVI UNION BANK OF INDIA(508500)
178 KUSMI MP-15-007-016-002/93-A
(KAMACHH) 		1715007000NRG24311020230858501 31/10/2023 BUTLIDEVI 1715007WL073679 BUTLIDEVI 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 BUTLIDEVI MADHYANCHAL GRAMIN BANK(607232)
179 KUSMI MP-15-007-016-002/98-A
(KAMACHH) 		1715007000NRG24311020230858503 31/10/2023 AMARBHADUR SINGH 1715007WL073679 AMARBHADUR SINGH 00602 SBIN0RRMBGB 210 210 Processed 08/11/2023 288636727 AMARBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
180 KUSMI MP-15-007-017-001/155
(MEDARA) 		1715007000NRG24311020230858747 31/10/2023 INDRAMAN SINGH 1715007WL073683 INDRAMAN SINGH 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 288636727 INDRAMANSINGH STATE BANK OF INDIA(508548)
181 KUSMI MP-15-007-026-001/129
(TAMSAR) 		1715007026NRG24311020230856934 31/10/2023 SUBEDAR SINGH 1715007026WL073565 SUBEDAR SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 SUBEDARSINGH MADHYANCHAL GRAMIN BANK(607232)
182 KUSMI MP-15-007-026-001/13-D
(TAMSAR) 		1715007026NRG24311020230856936 31/10/2023 SAVITREE 1715007026WL073565 SAVITREE 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 SAVITREE MADHYANCHAL GRAMIN BANK(607232)
183 KUSMI MP-15-007-026-001/130
(TAMSAR) 		1715007026NRG24311020230856938 31/10/2023 PHULMATI SINGH 1715007026WL073565 PHULMATI SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 PHULMATISINGH MADHYANCHAL GRAMIN BANK(607232)
184 KUSMI MP-15-007-026-001/14-C
(TAMSAR) 		1715007026NRG24311020230856941 31/10/2023 VANSH BAHADUR YADAV 1715007026WL073565 VANSH BAHADUR YADAV 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 VANSHBAHADURYADAV MADHYANCHAL GRAMIN BANK(607232)
185 KUSMI MP-15-007-026-001/157
(TAMSAR) 		1715007026NRG24311020230856942 31/10/2023 CHHAVINATH 1715007026WL073565 CHHAVINATH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 CHHAVINATH MADHYANCHAL GRAMIN BANK(607232)
186 KUSMI MP-15-007-026-001/158
(TAMSAR) 		1715007026NRG24311020230856944 31/10/2023 DALVEER 1715007026WL073565 DALVEER 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 DALVEER MADHYANCHAL GRAMIN BANK(607232)
187 KUSMI MP-15-007-026-001/158
(TAMSAR) 		1715007026NRG24311020230856943 31/10/2023 DALVEER 1715007026WL073565 DALVEER 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 DALVEER MADHYANCHAL GRAMIN BANK(607232)
188 KUSMI MP-15-007-026-001/173
(TAMSAR) 		1715007026NRG24311020230856945 31/10/2023 NANDLAL 1715007026WL073565 NANDLAL 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
189 KUSMI MP-15-007-026-001/173
(TAMSAR) 		1715007026NRG24311020230856946 31/10/2023 RAMKALI 1715007026WL073565 RAMKALI 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
190 KUSMI MP-15-007-026-001/174
(TAMSAR) 		1715007026NRG24311020230856947 31/10/2023 TEJBALI 1715007026WL073565 TEJBALI 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 TEJBALI MADHYANCHAL GRAMIN BANK(607232)
191 KUSMI MP-15-007-026-001/174-B
(TAMSAR) 		1715007026NRG24311020230856949 31/10/2023 LAL BAHADUR SINGH 1715007026WL073565 LAL BAHADUR SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 LALBAHADURSINGH UNION BANK OF INDIA(508500)
192 KUSMI MP-15-007-026-001/174-D
(TAMSAR) 		1715007026NRG24311020230856950 31/10/2023 SANGEETA 1715007026WL073565 SANGEETA 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
193 KUSMI MP-15-007-026-001/175
(TAMSAR) 		1715007026NRG24311020230856952 31/10/2023 ASHA 1715007026WL073565 ASHA 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 ASHA MADHYANCHAL GRAMIN BANK(607232)
194 KUSMI MP-15-007-026-001/202-B
(TAMSAR) 		1715007026NRG24311020230856954 31/10/2023 ANJANEE SINGH 1715007026WL073565 ANJANEE SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 ANJANEESINGH UCO BANK(607066)
195 KUSMI MP-15-007-026-001/218-B
(TAMSAR) 		1715007026NRG24311020230856956 31/10/2023 SURAJ 1715007026WL073565 SURAJ 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 SURAJ AXIS BANK(607153)
196 KUSMI MP-15-007-026-001/230-C
(TAMSAR) 		1715007026NRG24311020230856957 31/10/2023 SANJAY AGARIYA 1715007026WL073565 SANJAY AGARIYA 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 SANJAYAGARIYA MADHYANCHAL GRAMIN BANK(607232)
197 KUSMI MP-15-007-026-001/252
(TAMSAR) 		1715007026NRG24311020230856959 31/10/2023 JAGANNATH PATHARI 1715007026WL073565 JAGANNATH PATHARI 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 JAGANNATHPATHARI MADHYANCHAL GRAMIN BANK(607232)
198 KUSMI MP-15-007-026-001/252
(TAMSAR) 		1715007026NRG24311020230856958 31/10/2023 JAGANNATH PATHARI 1715007026WL073565 JAGANNATH PATHARI 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 JAGANNATHPATHARI MADHYANCHAL GRAMIN BANK(607232)
199 KUSMI MP-15-007-026-001/254
(TAMSAR) 		1715007026NRG24311020230856961 31/10/2023 DEVNANDAN 1715007026WL073565 DEVNANDAN 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 DEVNANDAN MADHYANCHAL GRAMIN BANK(607232)
200 KUSMI MP-15-007-026-001/254
(TAMSAR) 		1715007026NRG24311020230856960 31/10/2023 DEVNANDAN 1715007026WL073565 DEVNANDAN 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 DEVNANDAN MADHYANCHAL GRAMIN BANK(607232)
201 KUSMI MP-15-007-026-001/255
(TAMSAR) 		1715007026NRG24311020230856962 31/10/2023 RAMPAL 1715007026WL073565 RAMPAL 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
202 KUSMI MP-15-007-026-001/263-A
(TAMSAR) 		1715007026NRG24311020230856964 31/10/2023 RAKESH JAISWAL 1715007026WL073565 RAKESH JAISWAL 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 RAKESHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUSMI MP-15-007-026-001/263-A
(TAMSAR) 		1715007026NRG24311020230856963 31/10/2023 RAKESH JAISWAL 1715007026WL073565 RAKESH JAISWAL 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 RAKESHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
204 KUSMI MP-15-007-026-001/266-A
(TAMSAR) 		1715007026NRG24311020230856967 31/10/2023 RAJKUMAR BAIGA 1715007026WL073565 RAJKUMAR BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 RAJKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
205 KUSMI MP-15-007-026-001/266-A
(TAMSAR) 		1715007026NRG24311020230856966 31/10/2023 RAJKUMAR BAIGA 1715007026WL073565 RAJKUMAR BAIGA 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 RAJKUMARBAIGA STATE BANK OF INDIA(508548)
206 KUSMI MP-15-007-026-001/27
(TAMSAR) 		1715007026NRG24311020230856968 31/10/2023 CHUMUK WATI SINGH 1715007026WL073565 CHUMUK WATI SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 CHUMUKWATISINGH MADHYANCHAL GRAMIN BANK(607232)
207 KUSMI MP-15-007-026-001/27
(TAMSAR) 		1715007026NRG24311020230856969 31/10/2023 SHUKHMANTI DEVI 1715007026WL073565 SHUKHMANTI DEVI 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 SHUKHMANTIDEVI UNION BANK OF INDIA(508500)
208 KUSMI MP-15-007-026-001/290
(TAMSAR) 		1715007026NRG24311020230856970 31/10/2023 UDAYBHAN SINGH 1715007026WL073565 UDAYBHAN SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 UDAYBHANSINGH UNION BANK OF INDIA(508500)
209 KUSMI MP-15-007-026-001/311
(TAMSAR) 		1715007026NRG24311020230856971 31/10/2023 GULENATH 1715007026WL073565 GULENATH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 GULENATH MADHYANCHAL GRAMIN BANK(607232)
210 KUSMI MP-15-007-026-001/343-C
(TAMSAR) 		1715007026NRG24311020230856972 31/10/2023 SHIV PAL SINGH 1715007026WL073565 SHIV PAL SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 SHIVPALSINGH STATE BANK OF INDIA(508548)
211 KUSMI MP-15-007-026-001/345
(TAMSAR) 		1715007026NRG24311020230856973 31/10/2023 SUKHNANDAN PANIKA 1715007026WL073565 SUKHNANDAN PANIKA 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 SUKHNANDANPANIKA MADHYANCHAL GRAMIN BANK(607232)
212 KUSMI MP-15-007-026-001/38
(TAMSAR) 		1715007026NRG24311020230856974 31/10/2023 DALVEER SINGH 1715007026WL073565 DALVEER SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 DALVEERSINGH STATE BANK OF INDIA(508548)
213 KUSMI MP-15-007-026-001/38
(TAMSAR) 		1715007026NRG24311020230856975 31/10/2023 NIRASIYA SINGH 1715007026WL073565 NIRASIYA SINGH 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 NIRASIYASINGH MADHYANCHAL GRAMIN BANK(607232)
214 KUSMI MP-15-007-026-001/39
(TAMSAR) 		1715007026NRG24311020230856977 31/10/2023 BITTI PATHARI 1715007026WL073565 BITTI PATHARI 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 BITTIPATHARI MADHYANCHAL GRAMIN BANK(607232)
215 KUSMI MP-15-007-026-001/39
(TAMSAR) 		1715007026NRG24311020230856976 31/10/2023 RAMESH PATHARI 1715007026WL073565 RAMESH PATHARI 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 RAMESHPATHARI MADHYANCHAL GRAMIN BANK(607232)
216 KUSMI MP-15-007-026-001/760
(TAMSAR) 		1715007026NRG24311020230856979 31/10/2023 SANDEEP VERMA 1715007026WL073565 SANDEEP VERMA 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 SANDEEPVERMA PUNJAB NATIONAL BANK(508568)
217 KUSMI MP-15-007-026-001/764
(TAMSAR) 		1715007026NRG24311020230856980 31/10/2023 RAMLAKHAN 1715007026WL073565 RAMLAKHAN 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288636727 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
218 KUSMI MP-15-007-027-003/100
(THARHIPATHAR) 		1715007027NRG24311020230856982 31/10/2023 RAMPAL SINGH 1715007027WL073566 RAMPAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
219 KUSMI MP-15-007-027-003/137
(THARHIPATHAR) 		1715007027NRG24311020230856983 31/10/2023 RAMDAVAN SINGH 1715007027WL073566 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 RAMDAVANSINGH STATE BANK OF INDIA(508548)
220 KUSMI MP-15-007-027-003/18-B
(THARHIPATHAR) 		1715007027NRG24311020230856984 31/10/2023 dharmaraj 1715007027WL073566 dharmaraj 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 dharmaraj UNION BANK OF INDIA(508500)
221 KUSMI MP-15-007-027-003/18-B
(THARHIPATHAR) 		1715007027NRG24311020230856985 31/10/2023 premvati 1715007027WL073566 premvati 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 premvati UNION BANK OF INDIA(508500)
222 KUSMI MP-15-007-027-003/180
(THARHIPATHAR) 		1715007027NRG24311020230856986 31/10/2023 LAKSHMAN SINGH 1715007027WL073566 LAKSHMAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 LAKSHMANSINGH PUNJAB NATIONAL BANK(508568)
223 KUSMI MP-15-007-027-003/182
(THARHIPATHAR) 		1715007027NRG24311020230856988 31/10/2023 SUMITRA DEVI 1715007027WL073566 SUMITRA DEVI 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 SUMITRADEVI STATE BANK OF INDIA(508548)
224 KUSMI MP-15-007-027-003/2
(THARHIPATHAR) 		1715007027NRG24311020230856990 31/10/2023 sukbariya singh 1715007027WL073566 sukbariya singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 sukbariyasingh UNION BANK OF INDIA(508500)
225 KUSMI MP-15-007-027-003/2
(THARHIPATHAR) 		1715007027NRG24311020230856989 31/10/2023 UJAR SINGH 1715007027WL073566 UJAR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 UJARSINGH MADHYANCHAL GRAMIN BANK(607232)
226 KUSMI MP-15-007-027-003/228
(THARHIPATHAR) 		1715007027NRG24311020230856992 31/10/2023 munni bansal 1715007027WL073566 munni bansal 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 munnibansal UNION BANK OF INDIA(508500)
227 KUSMI MP-15-007-027-003/228
(THARHIPATHAR) 		1715007027NRG24311020230856991 31/10/2023 RAJKUMAR BANSAL 1715007027WL073566 RAJKUMAR BANSAL 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 RAJKUMARBANSAL MADHYANCHAL GRAMIN BANK(607232)
228 KUSMI MP-15-007-027-003/263
(THARHIPATHAR) 		1715007027NRG24311020230856994 31/10/2023 MAHABALI SINGH 1715007027WL073566 MAHABALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 MAHABALISINGH MADHYANCHAL GRAMIN BANK(607232)
229 KUSMI MP-15-007-027-003/263
(THARHIPATHAR) 		1715007027NRG24311020230856993 31/10/2023 MAHABALI SINGH 1715007027WL073566 MAHABALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 MAHABALISINGH MADHYANCHAL GRAMIN BANK(607232)
230 KUSMI MP-15-007-027-003/263-A
(THARHIPATHAR) 		1715007027NRG24311020230856995 31/10/2023 RAM RAJ SINGH 1715007027WL073566 RAM RAJ SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 RAMRAJSINGH UNION BANK OF INDIA(508500)
231 KUSMI MP-15-007-027-003/28
(THARHIPATHAR) 		1715007027NRG24311020230856997 31/10/2023 BABULAL PATHARI 1715007027WL073566 BABULAL PATHARI 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 BABULALPATHARI UNION BANK OF INDIA(508500)
232 KUSMI MP-15-007-027-003/28
(THARHIPATHAR) 		1715007027NRG24311020230856996 31/10/2023 BABULAL PATHARI 1715007027WL073566 BABULAL PATHARI 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 BABULALPATHARI MADHYANCHAL GRAMIN BANK(607232)
233 KUSMI MP-15-007-027-003/31
(THARHIPATHAR) 		1715007027NRG24311020230856999 31/10/2023 KAMALBHAN PATHARI 1715007027WL073566 KAMALBHAN PATHARI 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 KAMALBHANPATHARI MADHYANCHAL GRAMIN BANK(607232)
234 KUSMI MP-15-007-027-003/31
(THARHIPATHAR) 		1715007027NRG24311020230856998 31/10/2023 KAMALBHAN PATHARI 1715007027WL073566 KAMALBHAN PATHARI 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 KAMALBHANPATHARI MADHYANCHAL GRAMIN BANK(607232)
235 KUSMI MP-15-007-027-003/39
(THARHIPATHAR) 		1715007027NRG24311020230857001 31/10/2023 UDAYBHAN SINGH 1715007027WL073566 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 UDAYBHANSINGH UNION BANK OF INDIA(508500)
236 KUSMI MP-15-007-027-003/39
(THARHIPATHAR) 		1715007027NRG24311020230857000 31/10/2023 UDAYBHAN SINGH 1715007027WL073566 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 UDAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
237 KUSMI MP-15-007-027-003/40-A
(THARHIPATHAR) 		1715007027NRG24311020230857002 31/10/2023 MANIRAJ SINGH 1715007027WL073566 MANIRAJ SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 MANIRAJSINGH UNION BANK OF INDIA(508500)
238 KUSMI MP-15-007-027-003/56
(THARHIPATHAR) 		1715007027NRG24311020230857003 31/10/2023 LALBAHADUR SINGH 1715007027WL073566 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
239 KUSMI MP-15-007-027-003/57-A
(THARHIPATHAR) 		1715007027NRG24311020230857005 31/10/2023 savita singh 1715007027WL073566 savita singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 savitasingh MADHYANCHAL GRAMIN BANK(607232)
240 KUSMI MP-15-007-027-003/66
(THARHIPATHAR) 		1715007027NRG24311020230857009 31/10/2023 KAUSHAL SINGH 1715007027WL073566 KAUSHAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 KAUSHALSINGH MADHYANCHAL GRAMIN BANK(607232)
241 KUSMI MP-15-007-027-003/66
(THARHIPATHAR) 		1715007027NRG24311020230857008 31/10/2023 PHOOLMATI DEVI 1715007027WL073566 PHOOLMATI DEVI 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 PHOOLMATIDEVI MADHYANCHAL GRAMIN BANK(607232)
242 KUSMI MP-15-007-027-003/66-A
(THARHIPATHAR) 		1715007027NRG24311020230857010 31/10/2023 DEV VATI SINGH 1715007027WL073566 DEV VATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 DEVVATISINGH MADHYANCHAL GRAMIN BANK(607232)
243 KUSMI MP-15-007-027-003/67
(THARHIPATHAR) 		1715007027NRG24311020230857012 31/10/2023 DHANI SINGH 1715007027WL073566 DHANI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 DHANISINGH UNION BANK OF INDIA(508500)
244 KUSMI MP-15-007-027-003/67
(THARHIPATHAR) 		1715007027NRG24311020230857011 31/10/2023 DHANI SINGH 1715007027WL073566 DHANI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 DHANISINGH UNION BANK OF INDIA(508500)
245 KUSMI MP-15-007-027-003/69
(THARHIPATHAR) 		1715007027NRG24311020230857013 31/10/2023 VEENA SINGH 1715007027WL073566 VEENA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 VEENASINGH MADHYANCHAL GRAMIN BANK(607232)
246 KUSMI MP-15-007-027-003/70
(THARHIPATHAR) 		1715007027NRG24311020230857014 31/10/2023 semkali 1715007027WL073566 semkali 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 semkali MADHYANCHAL GRAMIN BANK(607232)
247 KUSMI MP-15-007-027-003/81
(THARHIPATHAR) 		1715007027NRG24311020230857016 31/10/2023 RAJPAL SINGH 1715007027WL073566 RAJPAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 RAJPALSINGH UNION BANK OF INDIA(508500)
248 KUSMI MP-15-007-027-003/81
(THARHIPATHAR) 		1715007027NRG24311020230857015 31/10/2023 RAJPAL SINGH 1715007027WL073566 RAJPAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
249 KUSMI MP-15-007-035-001/458
(GAIBATA) 		1715007000NRG24311020230858401 31/10/2023 NETLAL PANIKA 1715007WL073678 NETLAL PANIKA 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288636727 NETLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
250 KUSMI MP-15-007-035-001/53
(GAIBATA) 		1715007000NRG24311020230858402 31/10/2023 chandra van panika 1715007WL073678 chandra van panika 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288636727 chandravanpanika UNION BANK OF INDIA(508500)
251 KUSMI MP-15-007-035-001/99
(GAIBATA) 		1715007000NRG24311020230858404 31/10/2023 RAMDHANI 1715007WL073678 RAMDHANI 00602 SBIN0RRMBGB 440 440 Processed 08/11/2023 288636727 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
252 KUSMI MP-15-007-035-002/124
(GAIBATA) 		1715007000NRG24311020230858415 31/10/2023 BANSHBAHADUR 1715007WL073678 BANSHBAHADUR 00602 SBIN0RRMBGB 1890 1890 Processed 08/11/2023 288636727 BANSHBAHADUR UNION BANK OF INDIA(508500)
253 KUSMI MP-15-007-035-002/38-B
(GAIBATA) 		1715007000NRG24311020230858433 31/10/2023 PRAMILA SINGH 1715007WL073678 PRAMILA SINGH 00602 SBIN0RRMBGB 1890 1890 Processed 08/11/2023 288636727 PRAMILASINGH FINO PAYMENTS BANK LTD(608001)
254 KUSMI MP-15-007-035-002/459
(GAIBATA) 		1715007000NRG24311020230858437 31/10/2023 dharamshay panika 1715007WL073678 dharamshay panika 00602 SBIN0RRMBGB 1890 1890 Processed 08/11/2023 288636727 dharamshaypanika UNION BANK OF INDIA(508500)
255 KUSMI MP-15-007-035-002/76
(GAIBATA) 		1715007000NRG24311020230858445 31/10/2023 rambahorsahoo 1715007WL073678 rambahorsahoo 00602 SBIN0RRMBGB 1890 1890 Processed 08/11/2023 288636727 rambahorsahoo MADHYANCHAL GRAMIN BANK(607232)
256 KUSMI MP-15-007-035-002/76
(GAIBATA) 		1715007000NRG24311020230858446 31/10/2023 SONIYA SAHOO 1715007WL073678 SONIYA SAHOO 00602 SBIN0RRMBGB 1890 1890 Processed 08/11/2023 288636727 SONIYASAHOO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 184230 184230
257 KUSMI MP-15-007-035-002/134-B
(GAIBATA) 		1715007000NRG24311020230858416 31/10/2023 DHARAMRAJ 1715007WL073678 DHARAMRAJ 00688 FINO0001446 1890 1890 Processed 08/11/2023 288636727 DHARAMRAJ FINO PAYMENTS BANK LTD(608001)
258 KUSMI MP-15-007-035-002/156-D
(GAIBATA) 		1715007000NRG24311020230858422 31/10/2023 RAJMANIYA 1715007WL073678 RAJMANIYA 00688 FINO0001446 1890 1890 Processed 08/11/2023 288636727 RAJMANIYA UNION BANK OF INDIA(508500)
259 KUSMI MP-15-007-035-002/93-B
(GAIBATA) 		1715007000NRG24311020230858452 31/10/2023 CHANDRA PRATAP 1715007WL073678 CHANDRA PRATAP 00688 FINO0001446 1890 1890 Processed 08/11/2023 288636727 CHANDRAPRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 5670 5670
260 KUSMI MP-15-007-035-002/15-D
(GAIBATA) 		1715007000NRG24311020230858421 31/10/2023 Lali devi saket 1715007WL073678 Lali devi saket 00691 IPOS0000001 1890 1890 Processed 08/11/2023 288636727 Lalidevisaket IDBI BANK(607095)
SubTotal 1890 1890
Total 404200 404200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_311023APB_FTO_339872 Indian Bank IDIB000M570 MAJHAULI 10560
2 KUSMI MP1715007_311023APB_FTO_339872 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1540
3 KUSMI MP1715007_311023APB_FTO_339872 State Bank of India SBIN0006075 BEOHARI 1320
4 KUSMI MP1715007_311023APB_FTO_339872 State Bank of India SBIN0017116 MANJHAULI 3960
5 KUSMI MP1715007_311023APB_FTO_339872 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 87400
6 KUSMI MP1715007_311023APB_FTO_339872 Union Bank of India UBIN0554341 SARAI 20160
7 KUSMI MP1715007_311023APB_FTO_339872 Union Bank of India UBIN0554839 KUSMI 65980
8 KUSMI MP1715007_311023APB_FTO_339872 Union Bank of India UBIN0569836 Tikari dist.Sidhi 21490
9 KUSMI MP1715007_311023APB_FTO_339872 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 12820
10 KUSMI MP1715007_311023APB_FTO_339872 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3200
11 KUSMI MP1715007_311023APB_FTO_339872 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1890
12 KUSMI MP1715007_311023APB_FTO_339872 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 166320
13 KUSMI MP1715007_311023APB_FTO_339872 Fino Payments Bank Ltd FINO0001446 MP RO 5670
14 KUSMI MP1715007_311023APB_FTO_339872 India Post Payments Bank IPOS0000001 Sidhi 1890

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