Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_221023APB_FTO_328523
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-15-007-036-001/946-A
(BHUIMAD) 		1715007000NRG24211020230817845 22/10/2023 Meera gupta 1715007WL070881 Meera gupta 00165 IBKL0001634 1320 1320 Processed 08/11/2023 286821585 Meeragupta UNION BANK OF INDIA(508500)
SubTotal 1320 1320
2 KUSMI MP-15-007-001-002/1-B
(DUBARIKALA) 		1715007000NRG24211020230817865 22/10/2023 SANJU SINGH 1715007WL070884 SANJU SINGH 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286821585 SANJUSINGH INDIAN BANK(607105)
3 KUSMI MP-15-007-001-002/24
(DUBARIKALA) 		1715007000NRG24211020230817872 22/10/2023 RAJLAL 1715007WL070884 RAJLAL 00176 IDIB000M570 1320 1320 Processed 08/11/2023 286821585 RAJLAL AIRTEL PAYMENTS BANK LIMITED(990288)
4 KUSMI MP-15-007-001-002/38
(DUBARIKALA) 		1715007000NRG24211020230817890 22/10/2023 MEENA 1715007WL070884 MEENA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286821585 MEENA INDIAN BANK(607105)
5 KUSMI MP-15-007-001-002/50-B
(DUBARIKALA) 		1715007000NRG24211020230817901 22/10/2023 Rannu Singh 1715007WL070884 Rannu Singh 00176 IDIB000M570 1320 1320 Processed 08/11/2023 286821585 RannuSingh STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-001-005/116-a
(DUBARIKALA) 		1715007000NRG24211020230817907 22/10/2023 GEETA BHURTIYA 1715007WL070884 GEETA BHURTIYA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286821585 GEETABHURTIYA INDIAN BANK(607105)
7 KUSMI MP-15-007-001-005/135-B
(DUBARIKALA) 		1715007000NRG24211020230817912 22/10/2023 BUTTAN BHURTIYA 1715007WL070884 BUTTAN BHURTIYA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286821585 BUTTANBHURTIYA INDIAN BANK(607105)
8 KUSMI MP-15-007-001-006/1
(DUBARIKALA) 		1715007000NRG24211020230817919 22/10/2023 PHULBAI BAIGA 1715007WL070884 PHULBAI BAIGA 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286821585 PHULBAIBAIGA INDIAN BANK(607105)
9 KUSMI MP-15-007-001-006/55-A
(DUBARIKALA) 		1715007000NRG24211020230817928 22/10/2023 chandrabhan bhurtiya 1715007WL070884 chandrabhan bhurtiya 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286821585 chandrabhanbhurtiya INDIAN BANK(607105)
10 KUSMI MP-15-007-001-006/55-A
(DUBARIKALA) 		1715007000NRG24211020230817929 22/10/2023 lalita bhurtiya 1715007WL070884 lalita bhurtiya 00176 IDIB000M570 1320 1320 Processed 09/11/2023 286821585 lalitabhurtiya INDIAN BANK(607105)
SubTotal 11880 11880
11 KUSMI MP-15-007-001-002/38
(DUBARIKALA) 		1715007000NRG24211020230817889 22/10/2023 KUNJAL SINGH 1715007WL070884 KUNJAL SINGH 00415 SBIN0006075 1320 1320 Processed 08/11/2023 286821585 KUNJALSINGH STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-001-002/50-C
(DUBARIKALA) 		1715007000NRG24211020230817902 22/10/2023 MANGLESH SINGH 1715007WL070884 MANGLESH SINGH 00415 SBIN0006075 1320 1320 Processed 08/11/2023 286821585 MANGLESHSINGH STATE BANK OF INDIA(508548)
13 KUSMI MP-15-007-001-006/54-A
(DUBARIKALA) 		1715007000NRG24211020230817925 22/10/2023 butauaa bhurtiya 1715007WL070884 butauaa bhurtiya 00415 SBIN0006075 1320 1320 Processed 08/11/2023 286821585 butauaabhurtiya STATE BANK OF INDIA(508548)
SubTotal 3960 3960
14 KUSMI MP-15-007-001-002/1-A
(DUBARIKALA) 		1715007000NRG24211020230817862 22/10/2023 BHAGWANDAS SINGH 1715007WL070884 BHAGWANDAS SINGH 00415 SBIN0017116 1320 1320 Processed 08/11/2023 286821585 BHAGWANDASSINGH STATE BANK OF INDIA(508548)
15 KUSMI MP-15-007-001-002/35
(DUBARIKALA) 		1715007000NRG24211020230817885 22/10/2023 SUNIL SINGH 1715007WL070884 SUNIL SINGH 00415 SBIN0017116 1320 1320 Processed 08/11/2023 286821585 SUNILSINGH BANK OF BARODA(606985)
16 KUSMI MP-15-007-001-002/50-A
(DUBARIKALA) 		1715007000NRG24211020230817899 22/10/2023 Rajrsh Singh Gond 1715007WL070884 Rajrsh Singh Gond 00415 SBIN0017116 1320 1320 Processed 08/11/2023 286821585 RajrshSinghGond STATE BANK OF INDIA(508548)
SubTotal 3960 3960
17 KUSMI MP-15-007-020-001/371-B
(GOTARA) 		1715007020NRG24211020230815820 22/10/2023 RAMKARAN PRAJAPATI 1715007020WL070692 RAMKARAN PRAJAPATI 00468 UBIN0539759 1320 1320 Processed 08/11/2023 286821585 RAMKARANPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
18 KUSMI MP-15-007-001-002/1-A
(DUBARIKALA) 		1715007000NRG24211020230817863 22/10/2023 SEMVATI SINGH 1715007WL070884 SEMVATI SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 SEMVATISINGH UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-001-002/1-B
(DUBARIKALA) 		1715007000NRG24211020230817864 22/10/2023 CHANDRBALI SINGH 1715007WL070884 CHANDRBALI SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 CHANDRBALISINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-001-002/10
(DUBARIKALA) 		1715007000NRG24211020230817866 22/10/2023 KAUSHAL PRASAD 1715007WL070884 KAUSHAL PRASAD 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 KAUSHALPRASAD UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-001-002/10
(DUBARIKALA) 		1715007000NRG24211020230817867 22/10/2023 KAUSHAL PRASAD 1715007WL070884 KAUSHAL PRASAD 00468 UBIN0549495 1320 1320 Processed 09/11/2023 286821585 KAUSHALPRASAD INDIAN BANK(607105)
22 KUSMI MP-15-007-001-002/10-A
(DUBARIKALA) 		1715007000NRG24211020230817869 22/10/2023 RADHA 1715007WL070884 RADHA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RADHA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-001-002/10-A
(DUBARIKALA) 		1715007000NRG24211020230817868 22/10/2023 RAMSIYA KUSHWAHA 1715007WL070884 RAMSIYA KUSHWAHA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAMSIYAKUSHWAHA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-001-002/24
(DUBARIKALA) 		1715007000NRG24211020230817870 22/10/2023 SUKHNANDAN SINGH 1715007WL070884 SUKHNANDAN SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 SUKHNANDANSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-001-002/24
(DUBARIKALA) 		1715007000NRG24211020230817871 22/10/2023 SUKHNANDAN SINGH 1715007WL070884 SUKHNANDAN SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 SUKHNANDANSINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-001-002/25-A
(DUBARIKALA) 		1715007000NRG24211020230817873 22/10/2023 DEVAKEESINGH 1715007WL070884 DEVAKEESINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 DEVAKEESINGH STATE BANK OF INDIA(508548)
27 KUSMI MP-15-007-001-002/25-A
(DUBARIKALA) 		1715007000NRG24211020230817874 22/10/2023 DEVAKEESINGH 1715007WL070884 DEVAKEESINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 DEVAKEESINGH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-001-002/29-B
(DUBARIKALA) 		1715007000NRG24211020230817876 22/10/2023 BASANTI SINGH 1715007WL070884 BASANTI SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 BASANTISINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-001-002/29-B
(DUBARIKALA) 		1715007000NRG24211020230817875 22/10/2023 RAJESH SINGH 1715007WL070884 RAJESH SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAJESHSINGH STATE BANK OF INDIA(508548)
30 KUSMI MP-15-007-001-002/30-A
(DUBARIKALA) 		1715007000NRG24211020230817878 22/10/2023 SHYAMKALI SINGH 1715007WL070884 SHYAMKALI SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 SHYAMKALISINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-001-002/32
(DUBARIKALA) 		1715007000NRG24211020230817879 22/10/2023 RAMJIYAVAN SINGH 1715007WL070884 RAMJIYAVAN SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAMJIYAVANSINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-001-002/32
(DUBARIKALA) 		1715007000NRG24211020230817880 22/10/2023 RAMJIYAVAN SINGH 1715007WL070884 RAMJIYAVAN SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAMJIYAVANSINGH UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-001-002/34
(DUBARIKALA) 		1715007000NRG24211020230817881 22/10/2023 RAJANDRA SINGH 1715007WL070884 RAJANDRA SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAJANDRASINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-001-002/34
(DUBARIKALA) 		1715007000NRG24211020230817882 22/10/2023 RAJANDRA SINGH 1715007WL070884 RAJANDRA SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAJANDRASINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-001-002/35
(DUBARIKALA) 		1715007000NRG24211020230817883 22/10/2023 RAMSINGH 1715007WL070884 RAMSINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAMSINGH STATE BANK OF INDIA(508548)
36 KUSMI MP-15-007-001-002/35
(DUBARIKALA) 		1715007000NRG24211020230817884 22/10/2023 RAMSINGH 1715007WL070884 RAMSINGH 00468 UBIN0549495 1320 1320 Processed 09/11/2023 286821585 RAMSINGH INDIAN BANK(607105)
37 KUSMI MP-15-007-001-002/36
(DUBARIKALA) 		1715007000NRG24211020230817886 22/10/2023 KEDAR SINGH 1715007WL070884 KEDAR SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 KEDARSINGH UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-001-002/37-a
(DUBARIKALA) 		1715007000NRG24211020230817887 22/10/2023 SHRVANKUMAR SINGH 1715007WL070884 SHRVANKUMAR SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 SHRVANKUMARSINGH STATE BANK OF INDIA(508548)
39 KUSMI MP-15-007-001-002/37-a
(DUBARIKALA) 		1715007000NRG24211020230817888 22/10/2023 SHRVANKUMAR SINGH 1715007WL070884 SHRVANKUMAR SINGH 00468 UBIN0549495 1320 1320 Processed 09/11/2023 286821585 SHRVANKUMARSINGH INDIAN BANK(607105)
40 KUSMI MP-15-007-001-002/4-A
(DUBARIKALA) 		1715007000NRG24211020230817892 22/10/2023 LALITA BAIGA 1715007WL070884 LALITA BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 LALITABAIGA UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-001-002/4-A
(DUBARIKALA) 		1715007000NRG24211020230817891 22/10/2023 RAMNATH BAIGA 1715007WL070884 RAMNATH BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAMNATHBAIGA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-001-002/4-B
(DUBARIKALA) 		1715007000NRG24211020230817894 22/10/2023 BABI BAIGA 1715007WL070884 BABI BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 BABIBAIGA UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-001-002/4-B
(DUBARIKALA) 		1715007000NRG24211020230817893 22/10/2023 JAGESHWAR BAIGA 1715007WL070884 JAGESHWAR BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 JAGESHWARBAIGA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-001-002/5
(DUBARIKALA) 		1715007000NRG24211020230817895 22/10/2023 RAMSAJIVAN SINGH 1715007WL070884 RAMSAJIVAN SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAMSAJIVANSINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-001-002/5
(DUBARIKALA) 		1715007000NRG24211020230817896 22/10/2023 RAMSAJIVAN SINGH 1715007WL070884 RAMSAJIVAN SINGH 00468 UBIN0549495 1320 1320 Processed 09/11/2023 286821585 RAMSAJIVANSINGH INDIAN BANK(607105)
46 KUSMI MP-15-007-001-002/50
(DUBARIKALA) 		1715007000NRG24211020230817897 22/10/2023 CHANDRAMOL 1715007WL070884 CHANDRAMOL 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 CHANDRAMOL STATE BANK OF INDIA(508548)
47 KUSMI MP-15-007-001-002/50
(DUBARIKALA) 		1715007000NRG24211020230817898 22/10/2023 CHANDRAMOL 1715007WL070884 CHANDRAMOL 00468 UBIN0549495 1320 1320 Processed 09/11/2023 286821585 CHANDRAMOL INDIAN BANK(607105)
48 KUSMI MP-15-007-001-002/51
(DUBARIKALA) 		1715007000NRG24211020230817904 22/10/2023 RAMBAI SINGH 1715007WL070884 RAMBAI SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAMBAISINGH STATE BANK OF INDIA(508548)
49 KUSMI MP-15-007-001-002/51
(DUBARIKALA) 		1715007000NRG24211020230817903 22/10/2023 RANBAHADUR SINGH 1715007WL070884 RANBAHADUR SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RANBAHADURSINGH STATE BANK OF INDIA(508548)
50 KUSMI MP-15-007-001-005/116-a
(DUBARIKALA) 		1715007000NRG24211020230817906 22/10/2023 SURESHPRASAD BHURTIYA 1715007WL070884 SURESHPRASAD BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 SURESHPRASADBHURTIYA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-001-005/134-A
(DUBARIKALA) 		1715007000NRG24211020230817908 22/10/2023 SUNITA BAIGA 1715007WL070884 SUNITA BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 SUNITABAIGA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-001-005/135-A
(DUBARIKALA) 		1715007000NRG24211020230817909 22/10/2023 RAMSHIROMANI BHURTIYA 1715007WL070884 RAMSHIROMANI BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAMSHIROMANIBHURTIYA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-001-005/135-A
(DUBARIKALA) 		1715007000NRG24211020230817910 22/10/2023 RAMSHIROMANI BHURTIYA 1715007WL070884 RAMSHIROMANI BHURTIYA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 286821585 RAMSHIROMANIBHURTIYA INDIAN BANK(607105)
54 KUSMI MP-15-007-001-005/135-B
(DUBARIKALA) 		1715007000NRG24211020230817911 22/10/2023 LALLU BHURTIYA 1715007WL070884 LALLU BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 LALLUBHURTIYA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-001-005/135-D
(DUBARIKALA) 		1715007000NRG24211020230817914 22/10/2023 LALITA BAI BHURTIYA 1715007WL070884 LALITA BAI BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 LALITABAIBHURTIYA UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-001-005/135-D
(DUBARIKALA) 		1715007000NRG24211020230817913 22/10/2023 RAMKUSHAL BHURTIYA 1715007WL070884 RAMKUSHAL BHURTIYA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAMKUSHALBHURTIYA UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-001-005/48
(DUBARIKALA) 		1715007000NRG24211020230817915 22/10/2023 DUAASIYA BAIGA 1715007WL070884 DUAASIYA BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 DUAASIYABAIGA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-001-005/9
(DUBARIKALA) 		1715007000NRG24211020230817917 22/10/2023 BUTI BAIGA 1715007WL070884 BUTI BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 BUTIBAIGA UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-001-006/1
(DUBARIKALA) 		1715007000NRG24211020230817918 22/10/2023 MOHAN LAL BAIGA 1715007WL070884 MOHAN LAL BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 MOHANLALBAIGA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-001-006/1-A
(DUBARIKALA) 		1715007000NRG24211020230817920 22/10/2023 BRAJESH BAIGA 1715007WL070884 BRAJESH BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 BRAJESHBAIGA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-001-006/18
(DUBARIKALA) 		1715007000NRG24211020230817921 22/10/2023 KUSUMKALI BAIGA 1715007WL070884 KUSUMKALI BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 KUSUMKALIBAIGA UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-001-006/19-A
(DUBARIKALA) 		1715007000NRG24211020230817922 22/10/2023 RAJU BAIGA 1715007WL070884 RAJU BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 RAJUBAIGA UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-001-006/19-A
(DUBARIKALA) 		1715007000NRG24211020230817923 22/10/2023 SAVITRI BAIGA 1715007WL070884 SAVITRI BAIGA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 SAVITRIBAIGA UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-001-006/54-A
(DUBARIKALA) 		1715007000NRG24211020230817924 22/10/2023 ramchandra bhurtiya 1715007WL070884 ramchandra bhurtiya 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 ramchandrabhurtiya UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-001-006/54-B
(DUBARIKALA) 		1715007000NRG24211020230817926 22/10/2023 anand bhurtiya 1715007WL070884 anand bhurtiya 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 anandbhurtiya UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-001-006/54-B
(DUBARIKALA) 		1715007000NRG24211020230817927 22/10/2023 saroj 1715007WL070884 saroj 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286821585 saroj UNION BANK OF INDIA(508500)
SubTotal 64680 64680
67 KUSMI MP-15-007-036-001/221-A
(BHUIMAD) 		1715007000NRG24211020230817801 22/10/2023 MUKESH KUMAR SAKET 1715007WL070881 MUKESH KUMAR SAKET 00468 UBIN0554341 1320 1320 Processed 08/11/2023 286821585 MUKESHKUMARSAKET UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-036-001/928
(BHUIMAD) 		1715007000NRG24211020230817841 22/10/2023 sonabati saket 1715007WL070881 sonabati saket 00468 UBIN0554341 1320 1320 Processed 08/11/2023 286821585 sonabatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSMI MP-15-007-036-001/928
(BHUIMAD) 		1715007000NRG24211020230817842 22/10/2023 sonabati saket 1715007WL070881 sonabati saket 00468 UBIN0554341 1320 1320 Processed 08/11/2023 286821585 sonabatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSMI MP-15-007-036-003/13-A
(BHUIMAD) 		1715007000NRG24211020230817849 22/10/2023 shyamkali 1715007WL070881 shyamkali 00468 UBIN0554341 1320 1320 Processed 08/11/2023 286821585 shyamkali UNION BANK OF INDIA(508500)
SubTotal 5280 5280
71 KUSMI MP-15-007-036-001/132-A
(BHUIMAD) 		1715007000NRG24211020230817792 22/10/2023 GUDDI SAKET 1715007WL070881 GUDDI SAKET 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 GUDDISAKET UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-036-001/135-A
(BHUIMAD) 		1715007000NRG24211020230817793 22/10/2023 ANSHDHARI SAKET 1715007WL070881 ANSHDHARI SAKET 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 ANSHDHARISAKET UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-036-001/136-A
(BHUIMAD) 		1715007000NRG24211020230817794 22/10/2023 PHOLE 1715007WL070881 PHOLE 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 PHOLE UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-036-001/186
(BHUIMAD) 		1715007000NRG24211020230817795 22/10/2023 LAKHAPATI 1715007WL070881 LAKHAPATI 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 LAKHAPATI UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-036-001/189
(BHUIMAD) 		1715007000NRG24211020230817796 22/10/2023 kaosilya Panika 1715007WL070881 kaosilya Panika 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 kaosilyaPanika UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-036-001/192
(BHUIMAD) 		1715007000NRG24211020230817797 22/10/2023 LALBAHADUR 1715007WL070881 LALBAHADUR 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 LALBAHADUR UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-036-001/221
(BHUIMAD) 		1715007000NRG24211020230817800 22/10/2023 ramcharan 1715007WL070881 ramcharan 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 ramcharan UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-036-001/221
(BHUIMAD) 		1715007000NRG24211020230817799 22/10/2023 ramcharan 1715007WL070881 ramcharan 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 ramcharan UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-036-001/221-B
(BHUIMAD) 		1715007000NRG24211020230817802 22/10/2023 chandrawati 1715007WL070881 chandrawati 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 chandrawati UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-036-001/224-D
(BHUIMAD) 		1715007000NRG24211020230817803 22/10/2023 JIVLAL 1715007WL070881 JIVLAL 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 JIVLAL UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-036-001/228-A
(BHUIMAD) 		1715007000NRG24211020230817805 22/10/2023 CHAITU SAKET 1715007WL070881 CHAITU SAKET 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 CHAITUSAKET UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-036-001/228-A
(BHUIMAD) 		1715007000NRG24211020230817804 22/10/2023 CHAITU SAKET 1715007WL070881 CHAITU SAKET 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 CHAITUSAKET UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-036-001/233
(BHUIMAD) 		1715007000NRG24211020230817806 22/10/2023 GULAB 1715007WL070881 GULAB 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 GULAB UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-036-001/233
(BHUIMAD) 		1715007000NRG24211020230817807 22/10/2023 PHOOLKUMARI 1715007WL070881 PHOOLKUMARI 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 PHOOLKUMARI UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-036-001/233-C
(BHUIMAD) 		1715007000NRG24211020230817808 22/10/2023 SHYAMKALI SINGH 1715007WL070881 SHYAMKALI SINGH 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 SHYAMKALISINGH FINO PAYMENTS BANK LTD(608001)
86 KUSMI MP-15-007-036-001/257
(BHUIMAD) 		1715007000NRG24211020230817809 22/10/2023 CHHOTELAL SINGH 1715007WL070881 CHHOTELAL SINGH 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 CHHOTELALSINGH UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-036-001/258-A
(BHUIMAD) 		1715007000NRG24211020230817810 22/10/2023 BABBI SINGH 1715007WL070881 BABBI SINGH 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 BABBISINGH UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-036-001/272-A
(BHUIMAD) 		1715007000NRG24211020230817811 22/10/2023 SHIVNARAYAN 1715007WL070881 SHIVNARAYAN 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 SHIVNARAYAN UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-036-001/291-B
(BHUIMAD) 		1715007000NRG24211020230817813 22/10/2023 Bhimsen panika 1715007WL070881 Bhimsen panika 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 Bhimsenpanika UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-036-001/292-B
(BHUIMAD) 		1715007000NRG24211020230817814 22/10/2023 Sukhnandan singh 1715007WL070881 Sukhnandan singh 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 Sukhnandansingh UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-036-001/295-C
(BHUIMAD) 		1715007000NRG24211020230817816 22/10/2023 SUKHMANTI SINGH 1715007WL070881 SUKHMANTI SINGH 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 SUKHMANTISINGH UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-036-001/33-C
(BHUIMAD) 		1715007000NRG24211020230817817 22/10/2023 Ragini panika 1715007WL070881 Ragini panika 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 Raginipanika UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-036-001/46-A
(BHUIMAD) 		1715007000NRG24211020230817822 22/10/2023 DHARMENDRA 1715007WL070881 DHARMENDRA 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 DHARMENDRA UNION BANK OF INDIA(508500)
94 KUSMI MP-15-007-036-001/710
(BHUIMAD) 		1715007000NRG24211020230817823 22/10/2023 NARENDRA SINGH 1715007WL070881 NARENDRA SINGH 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 NARENDRASINGH UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-036-001/785-C
(BHUIMAD) 		1715007000NRG24211020230817829 22/10/2023 Janiya saket 1715007WL070881 Janiya saket 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 Janiyasaket UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-036-001/796
(BHUIMAD) 		1715007000NRG24211020230817832 22/10/2023 RAM LAKHAN SAHU 1715007WL070881 RAM LAKHAN SAHU 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 RAMLAKHANSAHU IDBI BANK(607095)
97 KUSMI MP-15-007-036-001/796
(BHUIMAD) 		1715007000NRG24211020230817833 22/10/2023 RAM LAKHAN SAHU 1715007WL070881 RAM LAKHAN SAHU 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 RAMLAKHANSAHU IDBI BANK(607095)
98 KUSMI MP-15-007-036-001/827
(BHUIMAD) 		1715007000NRG24211020230817834 22/10/2023 Rajesh kumar 1715007WL070881 Rajesh kumar 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSMI MP-15-007-036-001/845
(BHUIMAD) 		1715007000NRG24211020230817835 22/10/2023 Gendlal yadav 1715007WL070881 Gendlal yadav 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 Gendlalyadav UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-036-001/90
(BHUIMAD) 		1715007000NRG24211020230817836 22/10/2023 DADULAL SINGH 1715007WL070881 DADULAL SINGH 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 DADULALSINGH UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-036-001/910-A
(BHUIMAD) 		1715007000NRG24211020230817839 22/10/2023 kusumkali 1715007WL070881 kusumkali 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 kusumkali UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-036-001/910-A
(BHUIMAD) 		1715007000NRG24211020230817838 22/10/2023 ram raj 1715007WL070881 ram raj 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 ramraj UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-036-001/943
(BHUIMAD) 		1715007000NRG24211020230817843 22/10/2023 KISHAN LAL GUPTA 1715007WL070881 KISHAN LAL GUPTA 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 KISHANLALGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSMI MP-15-007-036-001/943
(BHUIMAD) 		1715007000NRG24211020230817844 22/10/2023 sangita kesharwani 1715007WL070881 sangita kesharwani 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 sangitakesharwani MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-036-001/97
(BHUIMAD) 		1715007000NRG24211020230817846 22/10/2023 Gulab 1715007WL070881 Gulab 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 Gulab UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-036-003/12
(BHUIMAD) 		1715007000NRG24211020230817847 22/10/2023 SHUSHILA 1715007WL070881 SHUSHILA 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSMI MP-15-007-036-003/13
(BHUIMAD) 		1715007000NRG24211020230817848 22/10/2023 JAWAHIR BAIS 1715007WL070881 JAWAHIR BAIS 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 JAWAHIRBAIS UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-036-003/18-B
(BHUIMAD) 		1715007000NRG24211020230817850 22/10/2023 Nirmala bais 1715007WL070881 Nirmala bais 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 Nirmalabais UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-036-003/37-A
(BHUIMAD) 		1715007000NRG24211020230817851 22/10/2023 JWALA 1715007WL070881 JWALA 00468 UBIN0554839 220 220 Processed 08/11/2023 286821585 JWALA UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-036-003/37-A
(BHUIMAD) 		1715007000NRG24211020230817852 22/10/2023 SUSHILA 1715007WL070881 SUSHILA 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 SUSHILA UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-036-003/39
(BHUIMAD) 		1715007000NRG24211020230817854 22/10/2023 Jagbasiya 1715007WL070881 Jagbasiya 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 Jagbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSMI MP-15-007-036-003/39
(BHUIMAD) 		1715007000NRG24211020230817853 22/10/2023 ram lagan vaish 1715007WL070881 ram lagan vaish 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 ramlaganvaish UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-036-003/40
(BHUIMAD) 		1715007000NRG24211020230817855 22/10/2023 RAGHUBEER 1715007WL070881 RAGHUBEER 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 RAGHUBEER UNION BANK OF INDIA(508500)
114 KUSMI MP-15-007-036-003/60-B
(BHUIMAD) 		1715007000NRG24211020230817857 22/10/2023 SANTRAM 1715007WL070881 SANTRAM 00468 UBIN0554839 1320 1320 Processed 08/11/2023 286821585 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 56980 56980
115 KUSMI MP-15-007-018-001/139-B
(BHADAURA) 		1715007018NRG24221020230819434 22/10/2023 RAJESH PRAJAPATI 1715007018WL071042 RAJESH PRAJAPATI 00468 UBIN0569836 1116 1116 Processed 08/11/2023 286821585 RAJESHPRAJAPATI UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-020-001/149-A
(GOTARA) 		1715007020NRG24211020230815808 22/10/2023 RAMMAN PRAJAPATI 1715007020WL070692 RAMMAN PRAJAPATI 00468 UBIN0569836 1320 1320 Processed 08/11/2023 286821585 RAMMANPRAJAPATI UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-020-001/149-B
(GOTARA) 		1715007020NRG24211020230815809 22/10/2023 Lalman prajapati 1715007020WL070692 Lalman prajapati 00468 UBIN0569836 1320 1320 Processed 08/11/2023 286821585 Lalmanprajapati UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-020-001/202
(GOTARA) 		1715007020NRG24211020230815811 22/10/2023 RAMKALI PRAJAPATI 1715007020WL070692 RAMKALI PRAJAPATI 00468 UBIN0569836 1320 1320 Processed 08/11/2023 286821585 RAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-020-001/202-A
(GOTARA) 		1715007020NRG24211020230815812 22/10/2023 RAJKUMAR PRAJAPATI 1715007020WL070692 RAJKUMAR PRAJAPATI 00468 UBIN0569836 1320 1320 Processed 08/11/2023 286821585 RAJKUMARPRAJAPATI UNION BANK OF INDIA(508500)
120 KUSMI MP-15-007-020-001/202-B
(GOTARA) 		1715007020NRG24211020230815814 22/10/2023 Rajkumar Prajapati 1715007020WL070692 Rajkumar Prajapati 00468 UBIN0569836 1320 1320 Processed 08/11/2023 286821585 RajkumarPrajapati UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-020-001/270-A
(GOTARA) 		1715007020NRG24211020230815817 22/10/2023 Dadan 1715007020WL070692 Dadan 00468 UBIN0569836 1320 1320 Processed 08/11/2023 286821585 Dadan UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-020-001/328-A
(GOTARA) 		1715007020NRG24211020230815818 22/10/2023 SHASTRI PRASAD 1715007020WL070692 SHASTRI PRASAD 00468 UBIN0569836 1320 1320 Processed 08/11/2023 286821585 SHASTRIPRASAD UNION BANK OF INDIA(508500)
123 KUSMI MP-15-007-020-001/812-B
(GOTARA) 		1715007020NRG24211020230815825 22/10/2023 CHANDRAMOHAN 1715007020WL070692 CHANDRAMOHAN 00468 UBIN0569836 1320 1320 Processed 08/11/2023 286821585 CHANDRAMOHAN UNION BANK OF INDIA(508500)
124 KUSMI MP-15-007-020-001/832
(GOTARA) 		1715007020NRG24211020230815826 22/10/2023 TILAKRAJ 1715007020WL070692 TILAKRAJ 00468 UBIN0569836 1320 1320 Processed 08/11/2023 286821585 TILAKRAJ UNION BANK OF INDIA(508500)
SubTotal 12996 12996
125 KUSMI MP-15-007-001-002/30-A
(DUBARIKALA) 		1715007000NRG24211020230817877 22/10/2023 BIJAYBAHADUR SINGH 1715007WL070884 BIJAYBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 BIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
126 KUSMI MP-15-007-018-001/234
(BHADAURA) 		1715007018NRG24221020230819435 22/10/2023 HEERALAL YADAV 1715007018WL071042 HEERALAL YADAV 00602 SBIN0RRMBGB 1116 1116 Processed 08/11/2023 286821585 HEERALALYADAV MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-018-001/235
(BHADAURA) 		1715007018NRG24221020230819436 22/10/2023 RAJKALI JAISWAL 1715007018WL071042 RAJKALI JAISWAL 00602 SBIN0RRMBGB 1116 1116 Processed 08/11/2023 286821585 RAJKALIJAISWAL STATE BANK OF INDIA(508548)
128 KUSMI MP-15-007-020-001/202
(GOTARA) 		1715007020NRG24211020230815810 22/10/2023 MOTILAL 1715007020WL070692 MOTILAL 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 MOTILAL UNION BANK OF INDIA(508500)
129 KUSMI MP-15-007-020-001/202-A
(GOTARA) 		1715007020NRG24211020230815813 22/10/2023 SUMITRA PRAJAPATI 1715007020WL070692 SUMITRA PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 SUMITRAPRAJAPATI UNION BANK OF INDIA(508500)
130 KUSMI MP-15-007-020-001/202-B
(GOTARA) 		1715007020NRG24211020230815815 22/10/2023 Arti devi prajapati 1715007020WL070692 Arti devi prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 Artideviprajapati MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-020-001/23
(GOTARA) 		1715007020NRG24211020230815816 22/10/2023 shivbahor jogi 1715007020WL070692 shivbahor jogi 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 shivbahorjogi MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-020-001/366
(GOTARA) 		1715007020NRG24211020230815819 22/10/2023 PARAMSUKH JOGI 1715007020WL070692 PARAMSUKH JOGI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 PARAMSUKHJOGI MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-020-001/802-A
(GOTARA) 		1715007020NRG24211020230815821 22/10/2023 PANCHAM NATH 1715007020WL070692 PANCHAM NATH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 PANCHAMNATH UNION BANK OF INDIA(508500)
134 KUSMI MP-15-007-020-001/802-B
(GOTARA) 		1715007020NRG24211020230815822 22/10/2023 Jagdish 1715007020WL070692 Jagdish 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 Jagdish MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-020-001/807
(GOTARA) 		1715007020NRG24211020230815823 22/10/2023 RAMDAYAL JOGI 1715007020WL070692 RAMDAYAL JOGI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 RAMDAYALJOGI MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-020-001/807
(GOTARA) 		1715007020NRG24211020230815824 22/10/2023 RAMDAYAL JOGI 1715007020WL070692 RAMDAYAL JOGI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 RAMDAYALJOGI MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-020-001/855-A
(GOTARA) 		1715007020NRG24211020230815828 22/10/2023 Rajman Jogi 1715007020WL070692 Rajman Jogi 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 RajmanJogi MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-036-001/192
(BHUIMAD) 		1715007000NRG24211020230817798 22/10/2023 GUDIYA DEVI 1715007WL070881 GUDIYA DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 GUDIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSMI MP-15-007-036-001/291-A
(BHUIMAD) 		1715007000NRG24211020230817812 22/10/2023 Sukhlal panika 1715007WL070881 Sukhlal panika 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 Sukhlalpanika MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-036-001/34-A
(BHUIMAD) 		1715007000NRG24211020230817818 22/10/2023 Pushpa panika 1715007WL070881 Pushpa panika 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 Pushpapanika MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-036-001/45-B
(BHUIMAD) 		1715007000NRG24211020230817821 22/10/2023 Pushpa panika 1715007WL070881 Pushpa panika 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 286821585 Pushpapanika INDIAN BANK(607105)
142 KUSMI MP-15-007-036-001/710
(BHUIMAD) 		1715007000NRG24211020230817824 22/10/2023 SHYAMKALI SINGH 1715007WL070881 SHYAMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 SHYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-036-001/710-B
(BHUIMAD) 		1715007000NRG24211020230817825 22/10/2023 Krishnkumari 1715007WL070881 Krishnkumari 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 Krishnkumari UNION BANK OF INDIA(508500)
144 KUSMI MP-15-007-036-001/710-B
(BHUIMAD) 		1715007000NRG24211020230817826 22/10/2023 Krishnkumari 1715007WL070881 Krishnkumari 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 Krishnkumari MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-036-001/729
(BHUIMAD) 		1715007000NRG24211020230817828 22/10/2023 RAMBAKAS 1715007WL070881 RAMBAKAS 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 RAMBAKAS INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSMI MP-15-007-036-001/786
(BHUIMAD) 		1715007000NRG24211020230817831 22/10/2023 Budhmendra 1715007WL070881 Budhmendra 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 Budhmendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSMI MP-15-007-036-001/786
(BHUIMAD) 		1715007000NRG24211020230817830 22/10/2023 Budhmendra singh 1715007WL070881 Budhmendra singh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 Budhmendrasingh MADHYANCHAL GRAMIN BANK(607232)
148 KUSMI MP-15-007-036-001/923-A
(BHUIMAD) 		1715007000NRG24211020230817840 22/10/2023 sonu sahu 1715007WL070881 sonu sahu 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 sonusahu MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-036-003/49-A
(BHUIMAD) 		1715007000NRG24211020230817856 22/10/2023 Santram vaishy 1715007WL070881 Santram vaishy 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286821585 Santramvaishy BANK OF BARODA(606985)
SubTotal 32592 32592
150 KUSMI MP-15-007-036-001/292-C
(BHUIMAD) 		1715007000NRG24211020230817815 22/10/2023 shyamkali 1715007WL070881 shyamkali 00691 IPOS0000001 1320 1320 Processed 08/11/2023 286821585 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSMI MP-15-007-036-001/45-A
(BHUIMAD) 		1715007000NRG24211020230817820 22/10/2023 Umesh kumar panika 1715007WL070881 Umesh kumar panika 00691 IPOS0000001 1320 1320 Processed 08/11/2023 286821585 Umeshkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 197608 197608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_221023APB_FTO_328523 IDBI Bank IBKL0001634 Sidhi 1320
2 KUSMI MP1715007_221023APB_FTO_328523 Indian Bank IDIB000M570 MAJHAULI 11880
3 KUSMI MP1715007_221023APB_FTO_328523 State Bank of India SBIN0006075 BEOHARI 3960
4 KUSMI MP1715007_221023APB_FTO_328523 State Bank of India SBIN0017116 MANJHAULI 3960
5 KUSMI MP1715007_221023APB_FTO_328523 Union Bank of India UBIN0539759 NAGRI NIWAS 1320
6 KUSMI MP1715007_221023APB_FTO_328523 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 64680
7 KUSMI MP1715007_221023APB_FTO_328523 Union Bank of India UBIN0554341 SARAI 5280
8 KUSMI MP1715007_221023APB_FTO_328523 Union Bank of India UBIN0554839 KUSMI 56980
9 KUSMI MP1715007_221023APB_FTO_328523 Union Bank of India UBIN0569836 Tikari dist.Sidhi 12996
10 KUSMI MP1715007_221023APB_FTO_328523 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2640
11 KUSMI MP1715007_221023APB_FTO_328523 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 11880
12 KUSMI MP1715007_221023APB_FTO_328523 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1320
13 KUSMI MP1715007_221023APB_FTO_328523 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1320
14 KUSMI MP1715007_221023APB_FTO_328523 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 15432
15 KUSMI MP1715007_221023APB_FTO_328523 India Post Payments Bank IPOS0000001 Sidhi 2640

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