Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_131223APB_FTO_389524
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-15-007-003-001/149-B
(DEWA) 		1715007000NRG24131220231003779 13/12/2023 kailash prasad yadav 1715007WL083845 kailash prasad yadav 00176 IDIB000M570 1200 1200 Processed 01/03/2024 477994640 kailashprasadyadav INDIAN BANK(607105)
2 KUSMI MP-15-007-003-001/149-B
(DEWA) 		1715007000NRG24131220231003780 13/12/2023 RANI YADAV 1715007WL083845 RANI YADAV 00176 IDIB000M570 1200 1200 Processed 01/03/2024 477994640 RANIYADAV UNION BANK OF INDIA(508500)
SubTotal 2400 2400
3 KUSMI MP-15-007-027-003/191-B
(THARHIPATHAR) 		1715007000NRG24131220231003116 13/12/2023 PUSHPARAJ SAHU 1715007WL083813 PUSHPARAJ SAHU 00468 UBIN0539759 1540 1540 Processed 02/03/2024 477994640 PUSHPARAJSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
4 KUSMI MP-15-007-003-001/118-A
(DEWA) 		1715007000NRG24131220231003775 13/12/2023 Bhagbat prasad 1715007WL083845 Bhagbat prasad 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 Bhagbatprasad UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-003-001/119-D
(DEWA) 		1715007000NRG24131220231003776 13/12/2023 Roshni Devi Yadav 1715007WL083845 Roshni Devi Yadav 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 RoshniDeviYadav UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-003-001/148-B
(DEWA) 		1715007000NRG24131220231003777 13/12/2023 Lalla yadav 1715007WL083845 Lalla yadav 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 Lallayadav UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-003-001/148-D
(DEWA) 		1715007000NRG24131220231003778 13/12/2023 Sunita Yadav 1715007WL083845 Sunita Yadav 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 SunitaYadav UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-003-001/150-A
(DEWA) 		1715007000NRG24131220231003781 13/12/2023 Rambai Yadav 1715007WL083845 Rambai Yadav 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 RambaiYadav UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-003-001/189
(DEWA) 		1715007000NRG24131220231003783 13/12/2023 UMAKANT PATE 1715007WL083845 UMAKANT PATE 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 UMAKANTPATE UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-003-001/189
(DEWA) 		1715007000NRG24131220231003782 13/12/2023 UMAKANT PATEL 1715007WL083845 UMAKANT PATEL 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 UMAKANTPATEL UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-003-001/192-A
(DEWA) 		1715007000NRG24131220231003784 13/12/2023 Fulbai Baiga 1715007WL083845 Fulbai Baiga 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 FulbaiBaiga UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-003-001/206-A
(DEWA) 		1715007000NRG24131220231003785 13/12/2023 Shakuntla yadav 1715007WL083845 Shakuntla yadav 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 Shakuntlayadav UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-003-001/416
(DEWA) 		1715007000NRG24131220231003787 13/12/2023 JAGESHWAR 1715007WL083845 JAGESHWAR 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 JAGESHWAR UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-003-001/416
(DEWA) 		1715007000NRG24131220231003786 13/12/2023 JAGESHWAR 1715007WL083845 JAGESHWAR 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 JAGESHWAR UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-003-001/5
(DEWA) 		1715007000NRG24131220231003788 13/12/2023 CHANDRA VATI 1715007WL083845 CHANDRA VATI 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 CHANDRAVATI UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-003-001/61
(DEWA) 		1715007000NRG24131220231003789 13/12/2023 SARALA SINGH 1715007WL083845 SARALA SINGH 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 SARALASINGH UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-003-001/95
(DEWA) 		1715007000NRG24131220231003790 13/12/2023 MAHESHPRASAD 1715007WL083845 MAHESHPRASAD 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 MAHESHPRASAD UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-003-001/97-C
(DEWA) 		1715007000NRG24131220231003791 13/12/2023 Suman 1715007WL083845 Suman 00468 UBIN0549495 1400 1400 Processed 01/03/2024 477994640 Suman STATE BANK OF INDIA(508548)
19 KUSMI MP-15-007-003-003/106
(DEWA) 		1715007000NRG24131220231003793 13/12/2023 KESHKALI PATEL 1715007WL083845 KESHKALI PATEL 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 KESHKALIPATEL UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-003-003/106
(DEWA) 		1715007000NRG24131220231003792 13/12/2023 RAMKISHOR PATEL 1715007WL083845 RAMKISHOR PATEL 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 RAMKISHORPATEL UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-003-003/106-B
(DEWA) 		1715007000NRG24131220231003794 13/12/2023 pradeep patel 1715007WL083845 pradeep patel 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 pradeeppatel STATE BANK OF INDIA(508548)
22 KUSMI MP-15-007-003-003/24
(DEWA) 		1715007000NRG24131220231003795 13/12/2023 RAMGAREEB BAIGA 1715007WL083845 RAMGAREEB BAIGA 00468 UBIN0549495 1400 1400 Processed 01/03/2024 477994640 RAMGAREEBBAIGA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-003-003/28
(DEWA) 		1715007000NRG24131220231003797 13/12/2023 Nanbai 1715007WL083845 Nanbai 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 Nanbai UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-003-003/28
(DEWA) 		1715007000NRG24131220231003796 13/12/2023 SURJU BAIGA 1715007WL083845 SURJU BAIGA 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 SURJUBAIGA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-003-003/338-D
(DEWA) 		1715007000NRG24131220231003798 13/12/2023 keshkali 1715007WL083845 keshkali 00468 UBIN0549495 1400 1400 Processed 01/03/2024 477994640 keshkali UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-003-003/406
(DEWA) 		1715007000NRG24131220231003799 13/12/2023 Ramjas 1715007WL083845 Ramjas 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 Ramjas UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-003-003/415
(DEWA) 		1715007000NRG24131220231003800 13/12/2023 SIVPOOJAN 1715007WL083845 SIVPOOJAN 00468 UBIN0549495 1400 1400 Processed 01/03/2024 477994640 SIVPOOJAN UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-003-003/53-B
(DEWA) 		1715007000NRG24131220231003801 13/12/2023 motilal 1715007WL083845 motilal 00468 UBIN0549495 1400 1400 Processed 01/03/2024 477994640 motilal UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-003-003/53-C
(DEWA) 		1715007000NRG24131220231003802 13/12/2023 RAMDAS YADAV 1715007WL083845 RAMDAS YADAV 00468 UBIN0549495 1400 1400 Processed 01/03/2024 477994640 RAMDASYADAV UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-003-003/57
(DEWA) 		1715007000NRG24131220231003803 13/12/2023 Munni 1715007WL083845 Munni 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 Munni UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-003-003/60
(DEWA) 		1715007000NRG24131220231003804 13/12/2023 CHARAN BAIGA 1715007WL083845 CHARAN BAIGA 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 CHARANBAIGA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-003-003/76
(DEWA) 		1715007000NRG24131220231003805 13/12/2023 RAMSHARN BAIGA 1715007WL083845 RAMSHARN BAIGA 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 RAMSHARNBAIGA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-003-003/79
(DEWA) 		1715007000NRG24131220231003806 13/12/2023 RAJKARAN YADAV 1715007WL083845 RAJKARAN YADAV 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 RAJKARANYADAV UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-003-003/79-A
(DEWA) 		1715007000NRG24131220231003808 13/12/2023 Brinda yadav 1715007WL083845 Brinda yadav 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 Brindayadav UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-003-003/79-A
(DEWA) 		1715007000NRG24131220231003807 13/12/2023 SUNIL YADAV 1715007WL083845 SUNIL YADAV 00468 UBIN0549495 1200 1200 Processed 01/03/2024 477994640 SUNILYADAV STATE BANK OF INDIA(508548)
36 KUSMI MP-15-007-003-003/86-C
(DEWA) 		1715007000NRG24131220231003809 13/12/2023 angad kumar yadav 1715007WL083845 angad kumar yadav 00468 UBIN0549495 1400 1400 Processed 01/03/2024 477994640 angadkumaryadav UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-007-002/64-A
(BASTUA) 		1715007007NRG24131220231003883 13/12/2023 Kalpana Mishra 1715007007WL083851 Kalpana Mishra 00468 UBIN0549495 1320 1320 Processed 01/03/2024 477994640 KalpanaMishra UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-007-002/65-A
(BASTUA) 		1715007007NRG24131220231003884 13/12/2023 Vijay Kant Mishra 1715007007WL083851 Vijay Kant Mishra 00468 UBIN0549495 1320 1320 Processed 02/03/2024 477994640 VijayKantMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43640 43640
39 KUSMI MP-15-007-007-002/64-A
(BASTUA) 		1715007007NRG24131220231003882 13/12/2023 Ramakant Mishra 1715007007WL083851 Ramakant Mishra 00468 UBIN0552615 1100 1100 Processed 01/03/2024 477994640 RamakantMishra UNION BANK OF INDIA(508500)
SubTotal 1100 1100
40 KUSMI MP-15-007-020-001/948-A
(GOTARA) 		1715007000NRG24131220231003071 13/12/2023 Dinesh prasad saket 1715007WL083812 Dinesh prasad saket 00468 UBIN0554839 1320 1320 Processed 01/03/2024 477994640 Dineshprasadsaket UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-027-002/118
(THARHIPATHAR) 		1715007000NRG24131220231003074 13/12/2023 Ashish Kumar Yadav 1715007WL083813 Ashish Kumar Yadav 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477994640 AshishKumarYadav UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-027-002/20
(THARHIPATHAR) 		1715007000NRG24131220231003077 13/12/2023 shivprasad yadav 1715007WL083813 shivprasad yadav 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477994640 shivprasadyadav UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-027-002/23-B
(THARHIPATHAR) 		1715007000NRG24131220231003079 13/12/2023 lalita yadav 1715007WL083813 lalita yadav 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477994640 lalitayadav UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-027-002/23-B
(THARHIPATHAR) 		1715007000NRG24131220231003078 13/12/2023 RAMSUSHIL YADAV 1715007WL083813 RAMSUSHIL YADAV 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477994640 RAMSUSHILYADAV UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-027-002/28-A
(THARHIPATHAR) 		1715007000NRG24131220231003083 13/12/2023 Mayavati Yadav 1715007WL083813 Mayavati Yadav 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477994640 MayavatiYadav UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-027-002/28-A
(THARHIPATHAR) 		1715007000NRG24131220231003082 13/12/2023 Ramtahal yaadav 1715007WL083813 Ramtahal yaadav 00468 UBIN0554839 1540 1540 Processed 01/03/2024 477994640 Ramtahalyaadav UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-027-002/28-B
(THARHIPATHAR) 		1715007000NRG24131220231003084 13/12/2023 Parmeshwar yadav 1715007WL083813 Parmeshwar yadav 00468 UBIN0554839 1320 1320 Processed 01/03/2024 477994640 Parmeshwaryadav UNION BANK OF INDIA(508500)
SubTotal 11880 11880
48 KUSMI MP-15-007-020-001/171-A
(GOTARA) 		1715007000NRG24131220231003062 13/12/2023 raajakaran sahu 1715007WL083812 raajakaran sahu 00468 UBIN0569836 1320 1320 Processed 01/03/2024 477994640 raajakaransahu UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-020-001/229
(GOTARA) 		1715007000NRG24131220231003065 13/12/2023 Dinesh 1715007WL083812 Dinesh 00468 UBIN0569836 1320 1320 Processed 01/03/2024 477994640 Dinesh UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-020-001/855-B
(GOTARA) 		1715007000NRG24131220231003068 13/12/2023 Bharatlal 1715007WL083812 Bharatlal 00468 UBIN0569836 1320 1320 Processed 01/03/2024 477994640 Bharatlal UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-020-001/948
(GOTARA) 		1715007000NRG24131220231003070 13/12/2023 Ramlal saket 1715007WL083812 Ramlal saket 00468 UBIN0569836 1320 1320 Processed 01/03/2024 477994640 Ramlalsaket UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-020-001/960
(GOTARA) 		1715007000NRG24131220231003072 13/12/2023 ramnaresh saket 1715007WL083812 ramnaresh saket 00468 UBIN0569836 1320 1320 Processed 01/03/2024 477994640 ramnareshsaket UNION BANK OF INDIA(508500)
SubTotal 6600 6600
53 KUSMI MP-15-007-007-001/10
(BASTUA) 		1715007007NRG24131220231003872 13/12/2023 Bechan Baiga 1715007007WL083851 Bechan Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 BechanBaiga MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-007-001/10
(BASTUA) 		1715007007NRG24131220231003873 13/12/2023 RAJ VATI BAIGA 1715007007WL083851 RAJ VATI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 RAJVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-007-001/11
(BASTUA) 		1715007007NRG24131220231003874 13/12/2023 DAL PRATAP BAIGA 1715007007WL083851 DAL PRATAP BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 DALPRATAPBAIGA MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-007-001/11
(BASTUA) 		1715007007NRG24131220231003875 13/12/2023 SUNEETA BAIGA 1715007007WL083851 SUNEETA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 SUNEETABAIGA MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-007-001/19
(BASTUA) 		1715007007NRG24131220231003876 13/12/2023 PAPPU SINGH 1715007007WL083851 PAPPU SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477994640 PAPPUSINGH UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-007-001/19
(BASTUA) 		1715007007NRG24131220231003877 13/12/2023 RAJ VATI SINGH 1715007007WL083851 RAJ VATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 RAJVATISINGH MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-007-001/30-A
(BASTUA) 		1715007007NRG24131220231003879 13/12/2023 Pankaj Baiga 1715007007WL083851 Pankaj Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 PankajBaiga MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-007-001/30-A
(BASTUA) 		1715007007NRG24131220231003878 13/12/2023 Pankaj Baiga 1715007007WL083851 Pankaj Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 PankajBaiga MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-007-002/64
(BASTUA) 		1715007007NRG24131220231003880 13/12/2023 Ram Rati Mishra 1715007007WL083851 Ram Rati Mishra 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 RamRatiMishra MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-007-002/64
(BASTUA) 		1715007007NRG24131220231003881 13/12/2023 Shri Kant Mishra 1715007007WL083851 Shri Kant Mishra 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 ShriKantMishra MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-007-004/146
(BASTUA) 		1715007007NRG24131220231003886 13/12/2023 Bhagwandeen Singh 1715007007WL083851 Bhagwandeen Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477994640 BhagwandeenSingh UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-007-004/146
(BASTUA) 		1715007007NRG24131220231003885 13/12/2023 Bhagwandeen Singh 1715007007WL083851 Bhagwandeen Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 BhagwandeenSingh MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-007-004/61
(BASTUA) 		1715007007NRG24131220231003889 13/12/2023 MANOJ SINGH 1715007007WL083851 MANOJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 MANOJSINGH MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-020-001/144-C
(GOTARA) 		1715007000NRG24131220231003061 13/12/2023 Naresh 1715007WL083812 Naresh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477994640 Naresh UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-020-001/223
(GOTARA) 		1715007000NRG24131220231003063 13/12/2023 SATYANARAYAN 1715007WL083812 SATYANARAYAN 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477994640 SATYANARAYAN UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-020-001/229
(GOTARA) 		1715007000NRG24131220231003064 13/12/2023 SUKHLAL PRASAD 1715007WL083812 SUKHLAL PRASAD 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 SUKHLALPRASAD MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-020-001/229-A
(GOTARA) 		1715007000NRG24131220231003066 13/12/2023 Brijesh Kumar saket 1715007WL083812 Brijesh Kumar saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477994640 BrijeshKumarsaket UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-020-001/263-B
(GOTARA) 		1715007000NRG24131220231003067 13/12/2023 Mahesh sahu 1715007WL083812 Mahesh sahu 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 Maheshsahu MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-020-001/960
(GOTARA) 		1715007000NRG24131220231003073 13/12/2023 ramkali saket 1715007WL083812 ramkali saket 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-027-002/118
(THARHIPATHAR) 		1715007000NRG24131220231003075 13/12/2023 Tiresh Yadav 1715007WL083813 Tiresh Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 TireshYadav MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-027-002/20
(THARHIPATHAR) 		1715007000NRG24131220231003076 13/12/2023 GENDLAL 1715007WL083813 GENDLAL 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-027-002/28
(THARHIPATHAR) 		1715007000NRG24131220231003081 13/12/2023 RAMPARASAD 1715007WL083813 RAMPARASAD 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAMPARASAD MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-027-002/28
(THARHIPATHAR) 		1715007000NRG24131220231003080 13/12/2023 RAMPARASAD 1715007WL083813 RAMPARASAD 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAMPARASAD MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-027-002/28-B
(THARHIPATHAR) 		1715007000NRG24131220231003085 13/12/2023 sonavati yadav 1715007WL083813 sonavati yadav 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 sonavatiyadav MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-027-003/10
(THARHIPATHAR) 		1715007000NRG24131220231003087 13/12/2023 RANGILAL BAIGA 1715007WL083813 RANGILAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RANGILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-027-003/10
(THARHIPATHAR) 		1715007000NRG24131220231003086 13/12/2023 RANGILAL BAIGA 1715007WL083813 RANGILAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RANGILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-027-003/101
(THARHIPATHAR) 		1715007000NRG24131220231003088 13/12/2023 heerakali 1715007WL083813 heerakali 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 heerakali MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-027-003/104
(THARHIPATHAR) 		1715007000NRG24131220231003089 13/12/2023 LAKSHMAN SINGH 1715007WL083813 LAKSHMAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 LAKSHMANSINGH UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-027-003/106
(THARHIPATHAR) 		1715007000NRG24131220231003090 13/12/2023 Rambai Singh 1715007WL083813 Rambai Singh 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RambaiSingh MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-027-003/113
(THARHIPATHAR) 		1715007000NRG24131220231003188 13/12/2023 SUKHSEN SINGH 1715007WL083818 SUKHSEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 SUKHSENSINGH MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-027-003/113
(THARHIPATHAR) 		1715007000NRG24131220231003189 13/12/2023 SUKHSEN SINGH 1715007WL083818 SUKHSEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477994640 SUKHSENSINGH UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-027-003/117
(THARHIPATHAR) 		1715007000NRG24131220231003170 13/12/2023 janki singh 1715007WL083816 janki singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 jankisingh MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-027-003/117
(THARHIPATHAR) 		1715007000NRG24131220231003169 13/12/2023 RAMESH SINGH 1715007WL083816 RAMESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-027-003/118
(THARHIPATHAR) 		1715007000NRG24131220231003171 13/12/2023 RAM SINGH 1715007WL083816 RAM SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-027-003/118
(THARHIPATHAR) 		1715007000NRG24131220231003172 13/12/2023 RAM SINGH 1715007WL083816 RAM SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-027-003/12
(THARHIPATHAR) 		1715007000NRG24131220231003091 13/12/2023 PREMLAL BAIGA 1715007WL083813 PREMLAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 PREMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-027-003/127
(THARHIPATHAR) 		1715007000NRG24131220231003094 13/12/2023 CHAVILAL SINGH 1715007WL083813 CHAVILAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 CHAVILALSINGH MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-027-003/127
(THARHIPATHAR) 		1715007000NRG24131220231003093 13/12/2023 CHAVILAL SINGH 1715007WL083813 CHAVILAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 CHAVILALSINGH MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-027-003/129
(THARHIPATHAR) 		1715007000NRG24131220231003096 13/12/2023 RAMLAL SINGH 1715007WL083813 RAMLAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-027-003/129
(THARHIPATHAR) 		1715007000NRG24131220231003095 13/12/2023 RAMLAL SINGH 1715007WL083813 RAMLAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-027-003/13
(THARHIPATHAR) 		1715007000NRG24131220231003097 13/12/2023 Ramkali baiga 1715007WL083813 Ramkali baiga 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 Ramkalibaiga MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-027-003/132
(THARHIPATHAR) 		1715007000NRG24131220231003098 13/12/2023 MOTILAL SINGH 1715007WL083813 MOTILAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 MOTILALSINGH MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-027-003/14
(THARHIPATHAR) 		1715007000NRG24131220231003173 13/12/2023 INDRAJEET BAIGA 1715007WL083816 INDRAJEET BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 INDRAJEETBAIGA MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-027-003/14
(THARHIPATHAR) 		1715007000NRG24131220231003174 13/12/2023 INDRAJEET BAIGA 1715007WL083816 INDRAJEET BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 INDRAJEETBAIGA MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-027-003/140
(THARHIPATHAR) 		1715007000NRG24131220231003099 13/12/2023 RAMJIYAVAN SINGH 1715007WL083813 RAMJIYAVAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAMJIYAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-027-003/141
(THARHIPATHAR) 		1715007000NRG24131220231003101 13/12/2023 JAGSEN SINGH 1715007WL083813 JAGSEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 JAGSENSINGH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-027-003/142
(THARHIPATHAR) 		1715007000NRG24131220231003103 13/12/2023 RAJBHAN SINGH 1715007WL083813 RAJBHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-027-003/142
(THARHIPATHAR) 		1715007000NRG24131220231003102 13/12/2023 RAJBHAN SINGH 1715007WL083813 RAJBHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-027-003/143
(THARHIPATHAR) 		1715007000NRG24131220231003104 13/12/2023 CHANDRABHAN SINGH 1715007WL083813 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 CHANDRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-027-003/143
(THARHIPATHAR) 		1715007000NRG24131220231003105 13/12/2023 HANDRABHAN SINGH 1715007WL083813 HANDRABHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 HANDRABHANSINGH UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-027-003/147
(THARHIPATHAR) 		1715007000NRG24131220231003106 13/12/2023 LALMANI AGARIYA 1715007WL083813 LALMANI AGARIYA 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 LALMANIAGARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
104 KUSMI MP-15-007-027-003/161
(THARHIPATHAR) 		1715007000NRG24131220231003108 13/12/2023 CHHOTELAL SINGH 1715007WL083813 CHHOTELAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 CHHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-027-003/161
(THARHIPATHAR) 		1715007000NRG24131220231003107 13/12/2023 CHHOTELAL SINGH 1715007WL083813 CHHOTELAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 CHHOTELALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
106 KUSMI MP-15-007-027-003/165
(THARHIPATHAR) 		1715007000NRG24131220231003175 13/12/2023 SITAKALI DEVI 1715007WL083816 SITAKALI DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 SITAKALIDEVI MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-027-003/17
(THARHIPATHAR) 		1715007000NRG24131220231003109 13/12/2023 LALBAHADUR SINGH 1715007WL083813 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 LALBAHADURSINGH BANK OF BARODA(606985)
108 KUSMI MP-15-007-027-003/175
(THARHIPATHAR) 		1715007000NRG24131220231003176 13/12/2023 SAKSUDAN SINGH 1715007WL083816 SAKSUDAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 SAKSUDANSINGH MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-027-003/175
(THARHIPATHAR) 		1715007000NRG24131220231003177 13/12/2023 SAKSUDAN SINGH 1715007WL083816 SAKSUDAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 SAKSUDANSINGH MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-027-003/175-A
(THARHIPATHAR) 		1715007000NRG24131220231003110 13/12/2023 LALDEO 1715007WL083813 LALDEO 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 LALDEO MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-027-003/178
(THARHIPATHAR) 		1715007000NRG24131220231003111 13/12/2023 PANKALI DEVI 1715007WL083813 PANKALI DEVI 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 PANKALIDEVI MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-027-003/18
(THARHIPATHAR) 		1715007000NRG24131220231003112 13/12/2023 BUDDHSEN SINGH 1715007WL083813 BUDDHSEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 BUDDHSENSINGH MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-027-003/18
(THARHIPATHAR) 		1715007000NRG24131220231003113 13/12/2023 SHYAMKALI DEVI 1715007WL083813 SHYAMKALI DEVI 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 SHYAMKALIDEVI MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-027-003/185
(THARHIPATHAR) 		1715007000NRG24131220231003114 13/12/2023 neetu saket 1715007WL083813 neetu saket 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 neetusaket MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-027-003/191-A
(THARHIPATHAR) 		1715007000NRG24131220231003115 13/12/2023 PRADEEP KUMAR SAHU 1715007WL083813 PRADEEP KUMAR SAHU 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 PRADEEPKUMARSAHU UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-027-003/199
(THARHIPATHAR) 		1715007000NRG24131220231003117 13/12/2023 BUDDSEN SINGHH 1715007WL083813 BUDDSEN SINGHH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 BUDDSENSINGHH UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-027-003/20
(THARHIPATHAR) 		1715007000NRG24131220231003118 13/12/2023 MAN SINGH 1715007WL083813 MAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-027-003/204
(THARHIPATHAR) 		1715007000NRG24131220231003179 13/12/2023 fuleswari singh 1715007WL083816 fuleswari singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 fuleswarisingh MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-027-003/204
(THARHIPATHAR) 		1715007000NRG24131220231003178 13/12/2023 INDRAJEET SINGH 1715007WL083816 INDRAJEET SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477994640 INDRAJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSMI MP-15-007-027-003/205
(THARHIPATHAR) 		1715007000NRG24131220231003119 13/12/2023 GAMVEER SINGH 1715007WL083813 GAMVEER SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 GAMVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-027-003/206
(THARHIPATHAR) 		1715007000NRG24131220231003180 13/12/2023 DALVEER SINGH 1715007WL083816 DALVEER SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477994640 DALVEERSINGH BANK OF BARODA(606985)
122 KUSMI MP-15-007-027-003/206
(THARHIPATHAR) 		1715007000NRG24131220231003181 13/12/2023 SUNITA SINGH 1715007WL083816 SUNITA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-027-003/21
(THARHIPATHAR) 		1715007000NRG24131220231003121 13/12/2023 gendlal singh 1715007WL083813 gendlal singh 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 gendlalsingh MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-027-003/21
(THARHIPATHAR) 		1715007000NRG24131220231003120 13/12/2023 Rajbahadur singh 1715007WL083813 Rajbahadur singh 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 Rajbahadursingh UNION BANK OF INDIA(508500)
125 KUSMI MP-15-007-027-003/218
(THARHIPATHAR) 		1715007000NRG24131220231003122 13/12/2023 AHIVARAN SINGH 1715007WL083813 AHIVARAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 AHIVARANSINGH PUNJAB NATIONAL BANK(508568)
126 KUSMI MP-15-007-027-003/219
(THARHIPATHAR) 		1715007000NRG24131220231003123 13/12/2023 HARIHAR SINGH 1715007WL083813 HARIHAR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 HARIHARSINGH MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-027-003/22
(THARHIPATHAR) 		1715007000NRG24131220231003124 13/12/2023 GAYADEEN NAPIT 1715007WL083813 GAYADEEN NAPIT 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 GAYADEENNAPIT MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-027-003/22
(THARHIPATHAR) 		1715007000NRG24131220231003125 13/12/2023 SUBHAUKALI 1715007WL083813 SUBHAUKALI 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 SUBHAUKALI MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-027-003/223
(THARHIPATHAR) 		1715007000NRG24131220231003127 13/12/2023 LALBAHADUR SINGH 1715007WL083813 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-027-003/223
(THARHIPATHAR) 		1715007000NRG24131220231003128 13/12/2023 vidyavati singh 1715007WL083813 vidyavati singh 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 vidyavatisingh MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-027-003/227
(THARHIPATHAR) 		1715007000NRG24131220231003129 13/12/2023 SUKHNANDAN SINGH 1715007WL083813 SUKHNANDAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 SUKHNANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-027-003/236
(THARHIPATHAR) 		1715007000NRG24131220231003131 13/12/2023 BABBI SINGH 1715007WL083813 BABBI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 BABBISINGH MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-027-003/236
(THARHIPATHAR) 		1715007000NRG24131220231003130 13/12/2023 DURGA SINGH 1715007WL083813 DURGA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 DURGASINGH MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-027-003/237
(THARHIPATHAR) 		1715007000NRG24131220231003133 13/12/2023 TEJBALI SINGH 1715007WL083813 TEJBALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 TEJBALISINGH MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-027-003/237
(THARHIPATHAR) 		1715007000NRG24131220231003132 13/12/2023 TEJBALI SINGH 1715007WL083813 TEJBALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 TEJBALISINGH MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-027-003/239
(THARHIPATHAR) 		1715007000NRG24131220231003134 13/12/2023 HEERA SINGH 1715007WL083813 HEERA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-027-003/239
(THARHIPATHAR) 		1715007000NRG24131220231003135 13/12/2023 MUNNI SINGH 1715007WL083813 MUNNI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 MUNNISINGH UNION BANK OF INDIA(508500)
138 KUSMI MP-15-007-027-003/243
(THARHIPATHAR) 		1715007000NRG24131220231003136 13/12/2023 bashanti singh 1715007WL083813 bashanti singh 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 bashantisingh MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-027-003/253
(THARHIPATHAR) 		1715007000NRG24131220231003139 13/12/2023 basanti devi baiga 1715007WL083813 basanti devi baiga 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 basantidevibaiga MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-027-003/253
(THARHIPATHAR) 		1715007000NRG24131220231003138 13/12/2023 RAGHUVEER BAIGA 1715007WL083813 RAGHUVEER BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAGHUVEERBAIGA MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-027-003/255
(THARHIPATHAR) 		1715007000NRG24131220231003141 13/12/2023 JAIPAL AGARIYA 1715007WL083813 JAIPAL AGARIYA 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 JAIPALAGARIYA BANK OF BARODA(606985)
142 KUSMI MP-15-007-027-003/265
(THARHIPATHAR) 		1715007000NRG24131220231003143 13/12/2023 BAGHOLAN SINGH 1715007WL083813 BAGHOLAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 BAGHOLANSINGH MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-027-003/265
(THARHIPATHAR) 		1715007000NRG24131220231003142 13/12/2023 BAGHOLAN SINGH 1715007WL083813 BAGHOLAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 BAGHOLANSINGH MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-027-003/265-A
(THARHIPATHAR) 		1715007000NRG24131220231003144 13/12/2023 dayavati singh 1715007WL083813 dayavati singh 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 dayavatisingh MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-027-003/270
(THARHIPATHAR) 		1715007000NRG24131220231003182 13/12/2023 DANBAHADUR SINGH 1715007WL083816 DANBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477994640 DANBAHADURSINGH UNION BANK OF INDIA(508500)
146 KUSMI MP-15-007-027-003/270
(THARHIPATHAR) 		1715007000NRG24131220231003183 13/12/2023 DANBAHADUR SINGH 1715007WL083816 DANBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 DANBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
147 KUSMI MP-15-007-027-003/34
(THARHIPATHAR) 		1715007000NRG24131220231003146 13/12/2023 DALPRATAP SINGH 1715007WL083813 DALPRATAP SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 DALPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
148 KUSMI MP-15-007-027-003/34
(THARHIPATHAR) 		1715007000NRG24131220231003145 13/12/2023 DALPRATAP SINGH 1715007WL083813 DALPRATAP SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 DALPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-027-003/36
(THARHIPATHAR) 		1715007000NRG24131220231003147 13/12/2023 Mangal Singh 1715007WL083813 Mangal Singh 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 MangalSingh MADHYANCHAL GRAMIN BANK(607232)
150 KUSMI MP-15-007-027-003/37
(THARHIPATHAR) 		1715007000NRG24131220231003148 13/12/2023 LALDEV SINGH 1715007WL083813 LALDEV SINGH 00602 SBIN0RRMBGB 1540 1540 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
151 KUSMI MP-15-007-027-003/37
(THARHIPATHAR) 		1715007000NRG24131220231003149 13/12/2023 RAMKALI SINGH 1715007WL083813 RAMKALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
152 KUSMI MP-15-007-027-003/53
(THARHIPATHAR) 		1715007000NRG24131220231003151 13/12/2023 baviya singh 1715007WL083813 baviya singh 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 baviyasingh MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-027-003/53
(THARHIPATHAR) 		1715007000NRG24131220231003150 13/12/2023 MANGAL SINGH 1715007WL083813 MANGAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
154 KUSMI MP-15-007-027-003/56-D
(THARHIPATHAR) 		1715007000NRG24131220231003152 13/12/2023 JAIVEER SINGH 1715007WL083813 JAIVEER SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477994640 JAIVEERSINGH UNION BANK OF INDIA(508500)
155 KUSMI MP-15-007-027-003/75
(THARHIPATHAR) 		1715007000NRG24131220231003154 13/12/2023 ISHVARDEEN SINGH 1715007WL083813 ISHVARDEEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 ISHVARDEENSINGH MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-027-003/76
(THARHIPATHAR) 		1715007000NRG24131220231003155 13/12/2023 LAKHPATI SINGH 1715007WL083813 LAKHPATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-027-003/77
(THARHIPATHAR) 		1715007000NRG24131220231003156 13/12/2023 DURVEN SINGH 1715007WL083813 DURVEN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 DURVENSINGH MADHYANCHAL GRAMIN BANK(607232)
158 KUSMI MP-15-007-027-003/77-A
(THARHIPATHAR) 		1715007000NRG24131220231003157 13/12/2023 sandeep singh 1715007WL083813 sandeep singh 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 sandeepsingh MADHYANCHAL GRAMIN BANK(607232)
159 KUSMI MP-15-007-027-003/82
(THARHIPATHAR) 		1715007000NRG24131220231003159 13/12/2023 JAMAHIR SINGH 1715007WL083813 JAMAHIR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 JAMAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-027-003/847
(THARHIPATHAR) 		1715007000NRG24131220231003160 13/12/2023 RAMPRASAD BAIGA 1715007WL083813 RAMPRASAD BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAMPRASADBAIGA MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-027-003/848
(THARHIPATHAR) 		1715007000NRG24131220231003161 13/12/2023 vidyabati baiga 1715007WL083813 vidyabati baiga 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 vidyabatibaiga MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-027-003/85
(THARHIPATHAR) 		1715007000NRG24131220231003162 13/12/2023 rambati baiga 1715007WL083813 rambati baiga 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 rambatibaiga MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-027-003/87
(THARHIPATHAR) 		1715007000NRG24131220231003184 13/12/2023 DEENDAYAL SAHU 1715007WL083816 DEENDAYAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 DEENDAYALSAHU MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-027-003/87
(THARHIPATHAR) 		1715007000NRG24131220231003185 13/12/2023 USHA SAHU 1715007WL083816 USHA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 477994640 USHASAHU MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-027-003/88-A
(THARHIPATHAR) 		1715007000NRG24131220231003163 13/12/2023 MEENA SAHU 1715007WL083813 MEENA SAHU 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 MEENASAHU MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-027-003/94
(THARHIPATHAR) 		1715007000NRG24131220231003165 13/12/2023 RAMKALI SINGH 1715007WL083813 RAMKALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-027-003/98
(THARHIPATHAR) 		1715007000NRG24131220231003166 13/12/2023 RAMBATI SINGH 1715007WL083813 RAMBATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 02/03/2024 477994640 RAMBATISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 168740 168740
Total 235900 235900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_131223APB_FTO_389524 Indian Bank IDIB000M570 MAJHAULI 2400
2 KUSMI MP1715007_131223APB_FTO_389524 Union Bank of India UBIN0539759 NAGRI NIWAS 1540
3 KUSMI MP1715007_131223APB_FTO_389524 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 43640
4 KUSMI MP1715007_131223APB_FTO_389524 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1100
5 KUSMI MP1715007_131223APB_FTO_389524 Union Bank of India UBIN0554839 KUSMI 11880
6 KUSMI MP1715007_131223APB_FTO_389524 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6600
7 KUSMI MP1715007_131223APB_FTO_389524 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2860
8 KUSMI MP1715007_131223APB_FTO_389524 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 17160
9 KUSMI MP1715007_131223APB_FTO_389524 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 148720

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