Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_071223APB_FTO_379240
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-15-007-004-004/10
(KHARBAR) 		1715007000NRG24071220230979511 07/12/2023 PRAMILA BAIGA 1715007WL082109 PRAMILA BAIGA 00176 IDIB000M570 1320 1320 Processed 01/03/2024 478269316 PRAMILABAIGA INDIAN BANK(607105)
SubTotal 1320 1320
2 KUSMI MP-15-007-022-001/15-D
(DHUPKHAD) 		1715007000NRG24071220230979596 07/12/2023 SHIVRAM SINGH 1715007WL082111 SHIVRAM SINGH 00415 SBIN0012272 2860 2860 Processed 01/03/2024 478269316 SHIVRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2860 2860
3 KUSMI MP-15-007-021-001/12-D
(KHOKHARA) 		1715007021NRG24061220230976453 07/12/2023 shrivati singh 1715007021WL081902 shrivati singh 00415 SBIN0030380 1547 1547 Processed 02/03/2024 478269316 shrivatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
4 KUSMI MP-15-007-021-002/75-A
(KHOKHARA) 		1715007021NRG24061220230976466 07/12/2023 ajay singh 1715007021WL081902 ajay singh 00468 UBIN0539945 2873 2873 Processed 01/03/2024 478269316 ajaysingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
5 KUSMI MP-15-007-004-004/10
(KHARBAR) 		1715007000NRG24071220230979510 07/12/2023 SUKVARIYA BAIGA 1715007WL082109 SUKVARIYA BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 478269316 SUKVARIYABAIGA INDIAN BANK(607105)
6 KUSMI MP-15-007-004-004/221
(KHARBAR) 		1715007000NRG24071220230979512 07/12/2023 MAYAVATI BAIGA 1715007WL082109 MAYAVATI BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 478269316 MAYAVATIBAIGA UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-004-004/4
(KHARBAR) 		1715007000NRG24071220230979513 07/12/2023 RANBAHADUR BAIGA 1715007WL082109 RANBAHADUR BAIGA 00468 UBIN0549495 1320 1320 Processed 01/03/2024 478269316 RANBAHADURBAIGA UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-004-004/41
(KHARBAR) 		1715007000NRG24071220230979514 07/12/2023 JAYMANTI BAIGA 1715007WL082109 JAYMANTI BAIGA 00468 UBIN0549495 1100 1100 Processed 01/03/2024 478269316 JAYMANTIBAIGA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-004-004/85
(KHARBAR) 		1715007000NRG24071220230979515 07/12/2023 PANKALI BAIGA 1715007WL082109 PANKALI BAIGA 00468 UBIN0549495 1100 1100 Processed 01/03/2024 478269316 PANKALIBAIGA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-015-004/8-C
(AMGAON) 		1715007000NRG24071220230979576 07/12/2023 PREMVATI SINGH 1715007WL082111 PREMVATI SINGH 00468 UBIN0549495 2860 2860 Processed 01/03/2024 478269316 PREMVATISINGH UNION BANK OF INDIA(508500)
SubTotal 9020 9020
11 KUSMI MP-15-007-015-002/103-A
(AMGAON) 		1715007000NRG24071220230979538 07/12/2023 RAMKHELAWAN SINGH 1715007WL082111 RAMKHELAWAN SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 RAMKHELAWANSINGH UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-015-002/103-B
(AMGAON) 		1715007000NRG24071220230979539 07/12/2023 BANSHLAL SINGH 1715007WL082111 BANSHLAL SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 BANSHLALSINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-015-002/114-A
(AMGAON) 		1715007000NRG24071220230979540 07/12/2023 DEVENDR SINGH 1715007WL082111 DEVENDR SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 DEVENDRSINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-015-002/120
(AMGAON) 		1715007000NRG24071220230979542 07/12/2023 RAMNIHOR YADAV 1715007WL082111 RAMNIHOR YADAV 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 RAMNIHORYADAV UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-015-002/130
(AMGAON) 		1715007000NRG24071220230979544 07/12/2023 Jilajeet Singh 1715007WL082111 Jilajeet Singh 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 JilajeetSingh UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-015-002/131-C
(AMGAON) 		1715007000NRG24071220230979545 07/12/2023 MADHU SINGH 1715007WL082111 MADHU SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 MADHUSINGH UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-015-002/134-A
(AMGAON) 		1715007000NRG24071220230979546 07/12/2023 BHARAT SINGH 1715007WL082111 BHARAT SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 BHARATSINGH UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-015-002/147-C
(AMGAON) 		1715007000NRG24071220230979547 07/12/2023 POOJA GUPTA 1715007WL082111 POOJA GUPTA 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 POOJAGUPTA UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-015-002/170-A
(AMGAON) 		1715007000NRG24071220230979550 07/12/2023 SHANTI SAKET 1715007WL082111 SHANTI SAKET 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 SHANTISAKET UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-015-002/35-B
(AMGAON) 		1715007000NRG24071220230979552 07/12/2023 SANJAY KEVAT 1715007WL082111 SANJAY KEVAT 00468 UBIN0554839 2640 2640 Processed 01/03/2024 478269316 SANJAYKEVAT UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-015-002/513
(AMGAON) 		1715007000NRG24071220230979553 07/12/2023 LEELAVATI SINGH 1715007WL082111 LEELAVATI SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 LEELAVATISINGH UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-015-002/94-B
(AMGAON) 		1715007000NRG24071220230979555 07/12/2023 SURYAPRATAP 1715007WL082111 SURYAPRATAP 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 SURYAPRATAP UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-015-002/95-C
(AMGAON) 		1715007000NRG24071220230979556 07/12/2023 RAKESH SINGH 1715007WL082111 RAKESH SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 RAKESHSINGH UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-015-004/130
(AMGAON) 		1715007000NRG24071220230979560 07/12/2023 AJAYPRATAP SINGH 1715007WL082111 AJAYPRATAP SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 AJAYPRATAPSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-015-004/130
(AMGAON) 		1715007000NRG24071220230979561 07/12/2023 NAGENDRAVATI SINGH 1715007WL082111 NAGENDRAVATI SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 NAGENDRAVATISINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-015-004/16-C
(AMGAON) 		1715007000NRG24071220230979562 07/12/2023 RAKESH BAIGA 1715007WL082111 RAKESH BAIGA 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 RAKESHBAIGA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-015-004/16-C
(AMGAON) 		1715007000NRG24071220230979563 07/12/2023 RAKESH BAIGA 1715007WL082111 RAKESH BAIGA 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 RAKESHBAIGA UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-015-004/27-C
(AMGAON) 		1715007000NRG24071220230979564 07/12/2023 DEEPU SINGH 1715007WL082111 DEEPU SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 DEEPUSINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-015-004/33-A
(AMGAON) 		1715007000NRG24071220230979565 07/12/2023 Moolchandra Singh 1715007WL082111 Moolchandra Singh 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 MoolchandraSingh UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-015-004/515
(AMGAON) 		1715007000NRG24071220230979568 07/12/2023 ASHOK KUMAR SINGH 1715007WL082111 ASHOK KUMAR SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 ASHOKKUMARSINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-015-004/68
(AMGAON) 		1715007000NRG24071220230979571 07/12/2023 LALKUVAR SINGH 1715007WL082111 LALKUVAR SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 LALKUVARSINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-015-004/68-A
(AMGAON) 		1715007000NRG24071220230979572 07/12/2023 PREETAM SINGH 1715007WL082111 PREETAM SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
33 KUSMI MP-15-007-015-004/68-C
(AMGAON) 		1715007000NRG24071220230979573 07/12/2023 RADHA SINGH 1715007WL082111 RADHA SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 RADHASINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-015-004/8-D
(AMGAON) 		1715007000NRG24071220230979577 07/12/2023 RAMKHELAVAN SINGH 1715007WL082111 RAMKHELAVAN SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 RAMKHELAVANSINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-021-001/122-D
(KHOKHARA) 		1715007021NRG24061220230976454 07/12/2023 Baboolal singh 1715007021WL081902 Baboolal singh 00468 UBIN0554839 2873 2873 Processed 02/03/2024 478269316 Baboolalsingh MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-022-001/139-A
(DHUPKHAD) 		1715007000NRG24071220230979584 07/12/2023 CHANDRA PRATAP SINGH 1715007WL082111 CHANDRA PRATAP SINGH 00468 UBIN0554839 2640 2640 Processed 01/03/2024 478269316 CHANDRAPRATAPSINGH UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-022-001/139-B
(DHUPKHAD) 		1715007000NRG24071220230979585 07/12/2023 AVADH BAHADUR SINGH 1715007WL082111 AVADH BAHADUR SINGH 00468 UBIN0554839 2640 2640 Processed 01/03/2024 478269316 AVADHBAHADURSINGH INDIAN BANK(607105)
38 KUSMI MP-15-007-022-001/149
(DHUPKHAD) 		1715007000NRG24071220230979593 07/12/2023 SHAKUNTALA SINGH 1715007WL082111 SHAKUNTALA SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 SHAKUNTALASINGH UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-022-001/235
(DHUPKHAD) 		1715007000NRG24071220230979623 07/12/2023 SHIV PAL SINGH 1715007WL082111 SHIV PAL SINGH 00468 UBIN0554839 2640 2640 Processed 02/03/2024 478269316 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-022-001/310-A
(DHUPKHAD) 		1715007000NRG24071220230979640 07/12/2023 PUSHPRAJ SINGH 1715007WL082111 PUSHPRAJ SINGH 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-022-001/359-A
(DHUPKHAD) 		1715007000NRG24071220230979656 07/12/2023 VIMAL SINGH 1715007WL082111 VIMAL SINGH 00468 UBIN0554839 2640 2640 Processed 01/03/2024 478269316 VIMALSINGH FINO PAYMENTS BANK LTD(608001)
42 KUSMI MP-15-007-022-001/380-D
(DHUPKHAD) 		1715007000NRG24071220230979663 07/12/2023 Usha Devi Saket 1715007WL082111 Usha Devi Saket 00468 UBIN0554839 2860 2860 Processed 01/03/2024 478269316 UshaDeviSaket UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-039-005/14
(AMROLA) 		1715007000NRG24071220230979487 07/12/2023 MANGAL SINGH 1715007WL082108 MANGAL SINGH 00468 UBIN0554839 2873 2873 Processed 01/03/2024 478269316 MANGALSINGH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-039-005/21
(AMROLA) 		1715007000NRG24071220230979488 07/12/2023 SHIVMANGAL SINGH 1715007WL082108 SHIVMANGAL SINGH 00468 UBIN0554839 2873 2873 Processed 01/03/2024 478269316 SHIVMANGALSINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-039-005/22
(AMROLA) 		1715007000NRG24071220230979489 07/12/2023 DHANSHAY SINGH 1715007WL082108 DHANSHAY SINGH 00468 UBIN0554839 2873 2873 Processed 01/03/2024 478269316 DHANSHAYSINGH UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-039-005/22-a
(AMROLA) 		1715007000NRG24071220230979490 07/12/2023 MAHAVEER SINGH 1715007WL082108 MAHAVEER SINGH 00468 UBIN0554839 2873 2873 Processed 01/03/2024 478269316 MAHAVEERSINGH UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-039-005/34-B
(AMROLA) 		1715007000NRG24071220230979491 07/12/2023 RAMKHELAWAN SINGH 1715007WL082108 RAMKHELAWAN SINGH 00468 UBIN0554839 2873 2873 Processed 01/03/2024 478269316 RAMKHELAWANSINGH UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-039-005/40
(AMROLA) 		1715007000NRG24071220230979492 07/12/2023 DEVKARAN SINGH 1715007WL082108 DEVKARAN SINGH 00468 UBIN0554839 2873 2873 Processed 01/03/2024 478269316 DEVKARANSINGH UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-039-005/7
(AMROLA) 		1715007000NRG24071220230979493 07/12/2023 NARAYAN SINGH 1715007WL082108 NARAYAN SINGH 00468 UBIN0554839 2873 2873 Processed 01/03/2024 478269316 NARAYANSINGH UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-039-008/2-A
(AMROLA) 		1715007000NRG24071220230979497 07/12/2023 Lal bahadur singh 1715007WL082108 Lal bahadur singh 00468 UBIN0554839 2652 2652 Processed 01/03/2024 478269316 Lalbahadursingh UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-039-008/2-A
(AMROLA) 		1715007000NRG24071220230979496 07/12/2023 LALBAHADUR SINGH 1715007WL082108 LALBAHADUR SINGH 00468 UBIN0554839 2873 2873 Processed 01/03/2024 478269316 LALBAHADURSINGH UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-039-009/21
(AMROLA) 		1715007000NRG24071220230979498 07/12/2023 Ramprakas yadav 1715007WL082108 Ramprakas yadav 00468 UBIN0554839 2652 2652 Processed 01/03/2024 478269316 Ramprakasyadav UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-039-009/24
(AMROLA) 		1715007000NRG24071220230979499 07/12/2023 SAMARU SINGH 1715007WL082108 SAMARU SINGH 00468 UBIN0554839 2652 2652 Processed 01/03/2024 478269316 SAMARUSINGH UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-039-009/54
(AMROLA) 		1715007000NRG24071220230979500 07/12/2023 GOPAL SINGH 1715007WL082108 GOPAL SINGH 00468 UBIN0554839 2652 2652 Processed 01/03/2024 478269316 GOPALSINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-039-009/8-A
(AMROLA) 		1715007000NRG24071220230979503 07/12/2023 basant lal 1715007WL082108 basant lal 00468 UBIN0554839 2652 2652 Processed 01/03/2024 478269316 basantlal UNION BANK OF INDIA(508500)
SubTotal 126677 126677
56 KUSMI MP-15-007-015-002/119-A
(AMGAON) 		1715007000NRG24071220230979541 07/12/2023 DALPRATAP SINGH 1715007WL082111 DALPRATAP SINGH 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 DALPRATAPSINGH UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-015-002/147-D
(AMGAON) 		1715007000NRG24071220230979548 07/12/2023 SANJAY GUPTA 1715007WL082111 SANJAY GUPTA 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 SANJAYGUPTA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-015-002/170-A
(AMGAON) 		1715007000NRG24071220230979549 07/12/2023 VINOD RAIADAS 1715007WL082111 VINOD RAIADAS 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 VINODRAIADAS CENTRAL BANK OF INDIA(607115)
59 KUSMI MP-15-007-015-002/27-C
(AMGAON) 		1715007000NRG24071220230979551 07/12/2023 SHIVENDRA KUSHWAHA 1715007WL082111 SHIVENDRA KUSHWAHA 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 SHIVENDRAKUSHWAHA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-015-002/73-A
(AMGAON) 		1715007000NRG24071220230979554 07/12/2023 ASHOK KUMAR SINGH 1715007WL082111 ASHOK KUMAR SINGH 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 ASHOKKUMARSINGH UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-015-004/36-A
(AMGAON) 		1715007000NRG24071220230979566 07/12/2023 RAJENDR KUMAR SAKET 1715007WL082111 RAJENDR KUMAR SAKET 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 RAJENDRKUMARSAKET UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-015-004/36-B
(AMGAON) 		1715007000NRG24071220230979567 07/12/2023 JITENDR KUMAR SAKET 1715007WL082111 JITENDR KUMAR SAKET 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 JITENDRKUMARSAKET UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-021-001/100-B
(KHOKHARA) 		1715007021NRG24061220230976449 07/12/2023 Balmik agariya 1715007021WL081902 Balmik agariya 00468 UBIN0569836 2873 2873 Processed 01/03/2024 478269316 Balmikagariya INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSMI MP-15-007-021-001/101-C
(KHOKHARA) 		1715007021NRG24061220230976450 07/12/2023 ranjan agariya 1715007021WL081902 ranjan agariya 00468 UBIN0569836 2873 2873 Processed 01/03/2024 478269316 ranjanagariya UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-021-001/110-D
(KHOKHARA) 		1715007021NRG24061220230976451 07/12/2023 Shivpujan saket 1715007021WL081902 Shivpujan saket 00468 UBIN0569836 2873 2873 Processed 01/03/2024 478269316 Shivpujansaket UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-021-001/36-C
(KHOKHARA) 		1715007021NRG24061220230976458 07/12/2023 Rajeev 1715007021WL081902 Rajeev 00468 UBIN0569836 2873 2873 Processed 01/03/2024 478269316 Rajeev UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-021-002/75-C
(KHOKHARA) 		1715007021NRG24061220230976467 07/12/2023 chandrabali singh 1715007021WL081902 chandrabali singh 00468 UBIN0569836 2873 2873 Processed 01/03/2024 478269316 chandrabalisingh UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-022-001/142-A
(DHUPKHAD) 		1715007000NRG24071220230979589 07/12/2023 GANG RAJ SINGH 1715007WL082111 GANG RAJ SINGH 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 GANGRAJSINGH STATE BANK OF INDIA(508548)
69 KUSMI MP-15-007-022-001/181-A
(DHUPKHAD) 		1715007000NRG24071220230979606 07/12/2023 BHAGVAT SAKET 1715007WL082111 BHAGVAT SAKET 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 BHAGVATSAKET INDIAN BANK(607105)
70 KUSMI MP-15-007-022-001/213-A
(DHUPKHAD) 		1715007000NRG24071220230979616 07/12/2023 SHIV RAJ SINGH 1715007WL082111 SHIV RAJ SINGH 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 SHIVRAJSINGH UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-022-001/228-B
(DHUPKHAD) 		1715007000NRG24071220230979620 07/12/2023 SANTOSH KUMAR SINGH 1715007WL082111 SANTOSH KUMAR SINGH 00468 UBIN0569836 2640 2640 Processed 01/03/2024 478269316 SANTOSHKUMARSINGH UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-022-001/285-A
(DHUPKHAD) 		1715007000NRG24071220230979631 07/12/2023 BUDDHASEN SINGH 1715007WL082111 BUDDHASEN SINGH 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 BUDDHASENSINGH UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-022-001/345-B
(DHUPKHAD) 		1715007000NRG24071220230979650 07/12/2023 MISHAN LAL SINGH 1715007WL082111 MISHAN LAL SINGH 00468 UBIN0569836 2640 2640 Processed 01/03/2024 478269316 MISHANLALSINGH FINO PAYMENTS BANK LTD(608001)
74 KUSMI MP-15-007-022-001/380-B
(DHUPKHAD) 		1715007000NRG24071220230979661 07/12/2023 SURENDRA SAKET 1715007WL082111 SURENDRA SAKET 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 SURENDRASAKET UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-022-001/380-C
(DHUPKHAD) 		1715007000NRG24071220230979662 07/12/2023 Pushpa Saket 1715007WL082111 Pushpa Saket 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 PushpaSaket UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-022-001/59-D
(DHUPKHAD) 		1715007000NRG24071220230979673 07/12/2023 RAJABABU SINGH 1715007WL082111 RAJABABU SINGH 00468 UBIN0569836 2860 2860 Processed 01/03/2024 478269316 RAJABABUSINGH UNION BANK OF INDIA(508500)
SubTotal 59685 59685
77 KUSMI MP-15-007-015-004/62-A
(AMGAON) 		1715007000NRG24071220230979569 07/12/2023 SAPNA SINGH 1715007WL082111 SAPNA SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 SAPNASINGH MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-015-004/62-A
(AMGAON) 		1715007000NRG24071220230979570 07/12/2023 SAPNA SINGH 1715007WL082111 SAPNA SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 SAPNASINGH MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-015-004/68-D
(AMGAON) 		1715007000NRG24071220230979574 07/12/2023 Radha Singh 1715007WL082111 Radha Singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 478269316 RadhaSingh UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-016-001/110
(KAMACHH) 		1715007000NRG24071220230979578 07/12/2023 SARDAAR SINGH 1715007WL082111 SARDAAR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 478269316 SARDAARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSMI MP-15-007-021-001/100
(KHOKHARA) 		1715007021NRG24061220230976448 07/12/2023 NANDAU 1715007021WL081902 NANDAU 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478269316 NANDAU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSMI MP-15-007-021-001/111-A
(KHOKHARA) 		1715007021NRG24061220230976452 07/12/2023 pavan 1715007021WL081902 pavan 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478269316 pavan MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-021-001/145-D
(KHOKHARA) 		1715007021NRG24061220230976455 07/12/2023 Rambai 1715007021WL081902 Rambai 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478269316 Rambai MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-021-001/34
(KHOKHARA) 		1715007021NRG24061220230976456 07/12/2023 RAMBAHOR 1715007021WL081902 RAMBAHOR 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478269316 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-021-001/36-C
(KHOKHARA) 		1715007021NRG24061220230976459 07/12/2023 Seeta 1715007021WL081902 Seeta 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478269316 Seeta MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-021-001/75
(KHOKHARA) 		1715007021NRG24061220230976460 07/12/2023 SUKHSEN 1715007021WL081902 SUKHSEN 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478269316 SUKHSEN MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-021-001/75-C
(KHOKHARA) 		1715007021NRG24061220230976461 07/12/2023 sukhlal agariya 1715007021WL081902 sukhlal agariya 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478269316 sukhlalagariya UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-021-001/83
(KHOKHARA) 		1715007021NRG24061220230976462 07/12/2023 manvti singh 1715007021WL081902 manvti singh 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478269316 manvtisingh MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-021-002/195-A
(KHOKHARA) 		1715007021NRG24061220230976463 07/12/2023 danbahadur 1715007021WL081902 danbahadur 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478269316 danbahadur MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-021-002/53
(KHOKHARA) 		1715007021NRG24061220230976464 07/12/2023 GIRDHHAN 1715007021WL081902 GIRDHHAN 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478269316 GIRDHHAN UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-021-002/66-A
(KHOKHARA) 		1715007021NRG24061220230976465 07/12/2023 SHIVNANDAN 1715007021WL081902 SHIVNANDAN 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478269316 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSMI MP-15-007-021-002/89-B
(KHOKHARA) 		1715007021NRG24061220230976468 07/12/2023 Malti singh 1715007021WL081902 Malti singh 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478269316 Maltisingh MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-022-001/117-A
(DHUPKHAD) 		1715007000NRG24071220230979579 07/12/2023 RAJESH KUMAR SINGH 1715007WL082111 RAJESH KUMAR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 478269316 RAJESHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSMI MP-15-007-022-001/117-A
(DHUPKHAD) 		1715007000NRG24071220230979580 07/12/2023 RAJESH KUMAR SINGH 1715007WL082111 RAJESH KUMAR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 478269316 RAJESHKUMARSINGH STATE BANK OF INDIA(508548)
95 KUSMI MP-15-007-022-001/121
(DHUPKHAD) 		1715007000NRG24071220230979581 07/12/2023 ANITA BAIGA 1715007WL082111 ANITA BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 ANITABAIGA MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-022-001/139
(DHUPKHAD) 		1715007000NRG24071220230979583 07/12/2023 RAJKALI SINGH 1715007WL082111 RAJKALI SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 RAJKALISINGH MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-022-001/139
(DHUPKHAD) 		1715007000NRG24071220230979582 07/12/2023 VIJAYBAHADUR SINGH 1715007WL082111 VIJAYBAHADUR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-022-001/141-D
(DHUPKHAD) 		1715007000NRG24071220230979586 07/12/2023 RAJDHAR SINGH 1715007WL082111 RAJDHAR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 478269316 RAJDHARSINGH BANK OF BARODA(606985)
99 KUSMI MP-15-007-022-001/142
(DHUPKHAD) 		1715007000NRG24071220230979587 07/12/2023 AWADH RAJ SINGH 1715007WL082111 AWADH RAJ SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 AWADHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-022-001/142
(DHUPKHAD) 		1715007000NRG24071220230979588 07/12/2023 BHAGBANTI SINGH 1715007WL082111 BHAGBANTI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 BHAGBANTISINGH MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-022-001/146
(DHUPKHAD) 		1715007000NRG24071220230979591 07/12/2023 MUNNIBAI YADAV 1715007WL082111 MUNNIBAI YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 MUNNIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-022-001/146
(DHUPKHAD) 		1715007000NRG24071220230979590 07/12/2023 RAJARAM YADAV 1715007WL082111 RAJARAM YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 RAJARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-022-001/149
(DHUPKHAD) 		1715007000NRG24071220230979592 07/12/2023 DHANRAJ SINGH 1715007WL082111 DHANRAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 DHANRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-022-001/15
(DHUPKHAD) 		1715007000NRG24071220230979594 07/12/2023 DALVEER SINGH 1715007WL082111 DALVEER SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 DALVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-022-001/15-D
(DHUPKHAD) 		1715007000NRG24071220230979597 07/12/2023 SUSHILA SINGH 1715007WL082111 SUSHILA SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 SUSHILASINGH MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-022-001/152
(DHUPKHAD) 		1715007000NRG24071220230979598 07/12/2023 CHAIN SINGH 1715007WL082111 CHAIN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-022-001/152
(DHUPKHAD) 		1715007000NRG24071220230979599 07/12/2023 CHAIN SINGH 1715007WL082111 CHAIN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-022-001/153
(DHUPKHAD) 		1715007000NRG24071220230979600 07/12/2023 RANJOR SINGH 1715007WL082111 RANJOR SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 RANJORSINGH MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-022-001/179
(DHUPKHAD) 		1715007000NRG24071220230979602 07/12/2023 BRIJBHAN SINGH 1715007WL082111 BRIJBHAN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-022-001/179
(DHUPKHAD) 		1715007000NRG24071220230979603 07/12/2023 BRIJBHAN SINGH 1715007WL082111 BRIJBHAN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-022-001/181
(DHUPKHAD) 		1715007000NRG24071220230979605 07/12/2023 JAYAMANTI SAKET 1715007WL082111 JAYAMANTI SAKET 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 JAYAMANTISAKET MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-022-001/181
(DHUPKHAD) 		1715007000NRG24071220230979604 07/12/2023 SURYA DEEN SAKET 1715007WL082111 SURYA DEEN SAKET 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 SURYADEENSAKET MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-022-001/198-A
(DHUPKHAD) 		1715007000NRG24071220230979607 07/12/2023 KRASHNDEV SINGH 1715007WL082111 KRASHNDEV SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 KRASHNDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-022-001/198-A
(DHUPKHAD) 		1715007000NRG24071220230979608 07/12/2023 KRASHNDEV SINGH 1715007WL082111 KRASHNDEV SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 KRASHNDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-022-001/20
(DHUPKHAD) 		1715007000NRG24071220230979609 07/12/2023 JAMAHIR SINGH 1715007WL082111 JAMAHIR SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 JAMAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-022-001/20
(DHUPKHAD) 		1715007000NRG24071220230979610 07/12/2023 JAMAHIR SINGH 1715007WL082111 JAMAHIR SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 JAMAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-022-001/20-B
(DHUPKHAD) 		1715007000NRG24071220230979612 07/12/2023 RAJ VATI SINGH 1715007WL082111 RAJ VATI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 RAJVATISINGH MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-022-001/20-B
(DHUPKHAD) 		1715007000NRG24071220230979611 07/12/2023 RAJKUMAR SINGH 1715007WL082111 RAJKUMAR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-022-001/20-C
(DHUPKHAD) 		1715007000NRG24071220230979613 07/12/2023 RAJBHAN SINGH 1715007WL082111 RAJBHAN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 RAJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-022-001/200
(DHUPKHAD) 		1715007000NRG24071220230979614 07/12/2023 LIKHRAJ SINGH 1715007WL082111 LIKHRAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 LIKHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-022-001/200
(DHUPKHAD) 		1715007000NRG24071220230979615 07/12/2023 LIKHRAJ SINGH 1715007WL082111 LIKHRAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 LIKHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-022-001/222
(DHUPKHAD) 		1715007000NRG24071220230979618 07/12/2023 BABBI AGARIA 1715007WL082111 BABBI AGARIA 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 BABBIAGARIA MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-022-001/222
(DHUPKHAD) 		1715007000NRG24071220230979617 07/12/2023 CHHOTELAL AGARIA 1715007WL082111 CHHOTELAL AGARIA 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 CHHOTELALAGARIA MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-022-001/222-A
(DHUPKHAD) 		1715007000NRG24071220230979619 07/12/2023 SUKHMANTI ANGARIYA 1715007WL082111 SUKHMANTI ANGARIYA 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 SUKHMANTIANGARIYA MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-022-001/229-A
(DHUPKHAD) 		1715007000NRG24071220230979622 07/12/2023 SHIVKUMAR SINGH 1715007WL082111 SHIVKUMAR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
126 KUSMI MP-15-007-022-001/235
(DHUPKHAD) 		1715007000NRG24071220230979624 07/12/2023 DAULI SINGH 1715007WL082111 DAULI SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 DAULISINGH MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-022-001/252
(DHUPKHAD) 		1715007000NRG24071220230979625 07/12/2023 RAMLAL SINGH 1715007WL082111 RAMLAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-022-001/252
(DHUPKHAD) 		1715007000NRG24071220230979626 07/12/2023 RAMLAL SINGH 1715007WL082111 RAMLAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-022-001/252-A
(DHUPKHAD) 		1715007000NRG24071220230979627 07/12/2023 KAMALBHAN SINGH 1715007WL082111 KAMALBHAN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-022-001/252-A
(DHUPKHAD) 		1715007000NRG24071220230979628 07/12/2023 PRATIBHA SINGH 1715007WL082111 PRATIBHA SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 PRATIBHASINGH MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-022-001/253-A
(DHUPKHAD) 		1715007000NRG24071220230979629 07/12/2023 MANRAJ SINGH 1715007WL082111 MANRAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 478269316 MANRAJSINGH UNION BANK OF INDIA(508500)
132 KUSMI MP-15-007-022-001/284-A
(DHUPKHAD) 		1715007000NRG24071220230979630 07/12/2023 RAMRATI SINGH 1715007WL082111 RAMRATI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 RAMRATISINGH MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-022-001/285-A
(DHUPKHAD) 		1715007000NRG24071220230979632 07/12/2023 MAYA SINGH 1715007WL082111 MAYA SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-022-001/29
(DHUPKHAD) 		1715007000NRG24071220230979633 07/12/2023 GORE LAL SINGH 1715007WL082111 GORE LAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 GORELALSINGH MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-022-001/29
(DHUPKHAD) 		1715007000NRG24071220230979634 07/12/2023 RAMBAI SINGH 1715007WL082111 RAMBAI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 RAMBAISINGH MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-022-001/295
(DHUPKHAD) 		1715007000NRG24071220230979635 07/12/2023 DEVLAL SINGH 1715007WL082111 DEVLAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 DEVLALSINGH MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-022-001/297-A
(DHUPKHAD) 		1715007000NRG24071220230979636 07/12/2023 GULAB SINGH 1715007WL082111 GULAB SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-022-001/297-B
(DHUPKHAD) 		1715007000NRG24071220230979637 07/12/2023 KAUSHILYA SINGH 1715007WL082111 KAUSHILYA SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 478269316 KAUSHILYASINGH UNION BANK OF INDIA(508500)
139 KUSMI MP-15-007-022-001/299
(DHUPKHAD) 		1715007000NRG24071220230979638 07/12/2023 UDAY BHAN SINGH 1715007WL082111 UDAY BHAN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 UDAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-022-001/311
(DHUPKHAD) 		1715007000NRG24071220230979641 07/12/2023 RAM BAHADUR SINGH 1715007WL082111 RAM BAHADUR SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 478269316 RAMBAHADURSINGH UNION BANK OF INDIA(508500)
141 KUSMI MP-15-007-022-001/311
(DHUPKHAD) 		1715007000NRG24071220230979642 07/12/2023 RAM BAHADUR SINGH 1715007WL082111 RAM BAHADUR SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 RAMBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
142 KUSMI MP-15-007-022-001/316
(DHUPKHAD) 		1715007000NRG24071220230979643 07/12/2023 RAM WATI SINGH 1715007WL082111 RAM WATI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 RAMWATISINGH MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-022-001/316-A
(DHUPKHAD) 		1715007000NRG24071220230979644 07/12/2023 PHATEBAHADUR SINGH 1715007WL082111 PHATEBAHADUR SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 PHATEBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-022-001/321-A
(DHUPKHAD) 		1715007000NRG24071220230979645 07/12/2023 RAMNARAYAN YADAV 1715007WL082111 RAMNARAYAN YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 RAMNARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-022-001/345
(DHUPKHAD) 		1715007000NRG24071220230979646 07/12/2023 CHHOTELAL SINGH 1715007WL082111 CHHOTELAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 CHHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-022-001/345
(DHUPKHAD) 		1715007000NRG24071220230979647 07/12/2023 JAIMANTI 1715007WL082111 JAIMANTI 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 JAIMANTI MADHYANCHAL GRAMIN BANK(607232)
147 KUSMI MP-15-007-022-001/345-A
(DHUPKHAD) 		1715007000NRG24071220230979649 07/12/2023 DEVLAL SINGH 1715007WL082111 DEVLAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 DEVLALSINGH MADHYANCHAL GRAMIN BANK(607232)
148 KUSMI MP-15-007-022-001/350
(DHUPKHAD) 		1715007000NRG24071220230979651 07/12/2023 LAXIMAN SINGH 1715007WL082111 LAXIMAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 LAXIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-022-001/350
(DHUPKHAD) 		1715007000NRG24071220230979652 07/12/2023 LAXIMAN SINGH 1715007WL082111 LAXIMAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 LAXIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
150 KUSMI MP-15-007-022-001/350-C
(DHUPKHAD) 		1715007000NRG24071220230979653 07/12/2023 INDRABHAN SINGH 1715007WL082111 INDRABHAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 478269316 INDRABHANSINGH UNION BANK OF INDIA(508500)
151 KUSMI MP-15-007-022-001/350-C
(DHUPKHAD) 		1715007000NRG24071220230979654 07/12/2023 RAMVATEE SINGH 1715007WL082111 RAMVATEE SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 478269316 RAMVATEESINGH STATE BANK OF INDIA(508548)
152 KUSMI MP-15-007-022-001/354
(DHUPKHAD) 		1715007000NRG24071220230979655 07/12/2023 HARI LAL SINGH 1715007WL082111 HARI LAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478269316 HARILALSINGH MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-022-001/362-A
(DHUPKHAD) 		1715007000NRG24071220230979657 07/12/2023 SHIV KUMARI SINGH 1715007WL082111 SHIV KUMARI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 SHIVKUMARISINGH PUNJAB NATIONAL BANK(508568)
154 KUSMI MP-15-007-022-001/380
(DHUPKHAD) 		1715007000NRG24071220230979660 07/12/2023 DHARMENDRA SAKET 1715007WL082111 DHARMENDRA SAKET 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 DHARMENDRASAKET PUNJAB NATIONAL BANK(508568)
155 KUSMI MP-15-007-022-001/380
(DHUPKHAD) 		1715007000NRG24071220230979658 07/12/2023 SUKHSEN SAKET 1715007WL082111 SUKHSEN SAKET 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 SUKHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-022-001/380
(DHUPKHAD) 		1715007000NRG24071220230979659 07/12/2023 SUKHSEN SAKET 1715007WL082111 SUKHSEN SAKET 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 SUKHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-022-001/385
(DHUPKHAD) 		1715007000NRG24071220230979664 07/12/2023 JEETRAI SINGH 1715007WL082111 JEETRAI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 478269316 JEETRAISINGH BANK OF BARODA(606985)
158 KUSMI MP-15-007-022-001/47
(DHUPKHAD) 		1715007000NRG24071220230979665 07/12/2023 PUSHPRAJ SINGH 1715007WL082111 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 478269316 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
159 KUSMI MP-15-007-022-001/47
(DHUPKHAD) 		1715007000NRG24071220230979666 07/12/2023 PUSHPRAJ SINGH 1715007WL082111 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 PUSHPRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-022-001/542
(DHUPKHAD) 		1715007000NRG24071220230979667 07/12/2023 JAIPAL SINGH 1715007WL082111 JAIPAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 JAIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-022-001/550
(DHUPKHAD) 		1715007000NRG24071220230979668 07/12/2023 CHOTE LAL SINGH 1715007WL082111 CHOTE LAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 CHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-022-001/550
(DHUPKHAD) 		1715007000NRG24071220230979669 07/12/2023 PREMBATI SINGH 1715007WL082111 PREMBATI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 PREMBATISINGH MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-022-001/57
(DHUPKHAD) 		1715007000NRG24071220230979670 07/12/2023 CHAIN SINGH 1715007WL082111 CHAIN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-022-001/57
(DHUPKHAD) 		1715007000NRG24071220230979671 07/12/2023 RAJKUMARI SINGH 1715007WL082111 RAJKUMARI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 RAJKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-022-001/59-B
(DHUPKHAD) 		1715007000NRG24071220230979672 07/12/2023 CHAMPAKALI SINGH 1715007WL082111 CHAMPAKALI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 CHAMPAKALISINGH MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-022-001/750-C
(DHUPKHAD) 		1715007000NRG24071220230979675 07/12/2023 SUKVARIYA SINGH 1715007WL082111 SUKVARIYA SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 SUKVARIYASINGH MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-022-001/82
(DHUPKHAD) 		1715007000NRG24071220230979676 07/12/2023 PREM LAL SINGH 1715007WL082111 PREM LAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 PREMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
168 KUSMI MP-15-007-022-001/87
(DHUPKHAD) 		1715007000NRG24071220230979677 07/12/2023 DAL PRATAP SINGH 1715007WL082111 DAL PRATAP SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 DALPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-022-001/87
(DHUPKHAD) 		1715007000NRG24071220230979678 07/12/2023 LALLI SINGH 1715007WL082111 LALLI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 LALLISINGH MADHYANCHAL GRAMIN BANK(607232)
170 KUSMI MP-15-007-022-001/88
(DHUPKHAD) 		1715007000NRG24071220230979679 07/12/2023 SAMAY LAL SINGH 1715007WL082111 SAMAY LAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 SAMAYLALSINGH MADHYANCHAL GRAMIN BANK(607232)
171 KUSMI MP-15-007-022-001/88
(DHUPKHAD) 		1715007000NRG24071220230979680 07/12/2023 URMILA SINGH 1715007WL082111 URMILA SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 URMILASINGH MADHYANCHAL GRAMIN BANK(607232)
172 KUSMI MP-15-007-022-001/89
(DHUPKHAD) 		1715007000NRG24071220230979681 07/12/2023 DALPRATAP SINGH 1715007WL082111 DALPRATAP SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 DALPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
173 KUSMI MP-15-007-022-001/91
(DHUPKHAD) 		1715007000NRG24071220230979682 07/12/2023 JAGAT BAHADUR SINGH 1715007WL082111 JAGAT BAHADUR SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 478269316 JAGATBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUSMI MP-15-007-022-001/91
(DHUPKHAD) 		1715007000NRG24071220230979683 07/12/2023 JAGAT BAHADUR SINGH 1715007WL082111 JAGAT BAHADUR SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 02/03/2024 478269316 JAGATBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
175 KUSMI MP-15-007-022-001/92
(DHUPKHAD) 		1715007000NRG24071220230979684 07/12/2023 RAMBAI 1715007WL082111 RAMBAI 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 478269316 RAMBAI UNION BANK OF INDIA(508500)
176 KUSMI MP-15-007-022-001/92
(DHUPKHAD) 		1715007000NRG24071220230979685 07/12/2023 RAMBAI 1715007WL082111 RAMBAI 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 478269316 RAMBAI FINO PAYMENTS BANK LTD(608001)
177 KUSMI MP-15-007-039-009/7
(AMROLA) 		1715007000NRG24071220230979501 07/12/2023 RAMOLI SAKET 1715007WL082108 RAMOLI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478269316 RAMOLISAKET MADHYANCHAL GRAMIN BANK(607232)
178 KUSMI MP-15-007-039-009/9-B
(AMROLA) 		1715007000NRG24071220230979504 07/12/2023 DIGAVIJAY SINGH 1715007WL082108 DIGAVIJAY SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478269316 DIGAVIJAYSINGH FINO PAYMENTS BANK LTD(608001)
179 KUSMI MP-15-007-039-009/9-B
(AMROLA) 		1715007000NRG24071220230979505 07/12/2023 DIGAVIJAY SINGH 1715007WL082108 DIGAVIJAY SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478269316 DIGAVIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 287726 287726
180 KUSMI MP-15-007-015-004/122-A
(AMGAON) 		1715007000NRG24071220230979557 07/12/2023 KAMLESH SINGH 1715007WL082111 KAMLESH SINGH 00688 FINO0001001 2860 2860 Processed 01/03/2024 478269316 KAMLESHSINGH UNION BANK OF INDIA(508500)
181 KUSMI MP-15-007-015-004/126
(AMGAON) 		1715007000NRG24071220230979559 07/12/2023 RAMKALI SINGH 1715007WL082111 RAMKALI SINGH 00688 FINO0001001 2860 2860 Processed 02/03/2024 478269316 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
182 KUSMI MP-15-007-015-004/69
(AMGAON) 		1715007000NRG24071220230979575 07/12/2023 Lal Kuvar Singh 1715007WL082111 Lal Kuvar Singh 00688 FINO0001001 2860 2860 Processed 01/03/2024 478269316 LalKuvarSingh UNION BANK OF INDIA(508500)
SubTotal 8580 8580
Total 500288 500288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_071223APB_FTO_379240 Indian Bank IDIB000M570 MAJHAULI 1320
2 KUSMI MP1715007_071223APB_FTO_379240 State Bank of India SBIN0012272 SIDHI CITY 2860
3 KUSMI MP1715007_071223APB_FTO_379240 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
4 KUSMI MP1715007_071223APB_FTO_379240 Union Bank of India UBIN0539945 TIKRI 2873
5 KUSMI MP1715007_071223APB_FTO_379240 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9020
6 KUSMI MP1715007_071223APB_FTO_379240 Union Bank of India UBIN0554839 KUSMI 126677
7 KUSMI MP1715007_071223APB_FTO_379240 Union Bank of India UBIN0569836 Tikari dist.Sidhi 59685
8 KUSMI MP1715007_071223APB_FTO_379240 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 16536
9 KUSMI MP1715007_071223APB_FTO_379240 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 271190
10 KUSMI MP1715007_071223APB_FTO_379240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8580

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