Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_301023APB_FTO_338342
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-15-007-013-003/116-A
(LURGHUTI) 		1715007000NRG24301020230855117 30/10/2023 narmada kewat 1715007WL073424 narmada kewat 00032 UTIB0000655 1200 1200 Processed 08/11/2023 289032120 narmadakewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
2 KUSMI MP-15-007-013-003/116-A
(LURGHUTI) 		1715007000NRG24301020230855118 30/10/2023 rambai 1715007WL073424 rambai 00032 UTIB0000655 1000 1000 Processed 08/11/2023 289032120 rambai AXIS BANK(607153)
SubTotal 2200 2200
3 KUSMI MP-15-007-003-001/540
(DEWA) 		1715007003NRG24301020230851313 30/10/2023 premvati 1715007003WL073191 premvati 00176 IDIB000M570 1200 1200 Processed 09/11/2023 289032120 premvati INDIAN BANK(607105)
SubTotal 1200 1200
4 KUSMI MP-15-007-029-002/1020
(RAUHAL) 		1715007000NRG24301020230855208 30/10/2023 DURGA SINGH 1715007WL073428 DURGA SINGH 00354 PUNB0642400 1540 1540 Processed 08/11/2023 289032120 DURGASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
5 KUSMI MP-15-007-021-001/136-D
(KHOKHARA) 		1715007000NRG24301020230855006 30/10/2023 shyamvati singh 1715007WL073421 shyamvati singh 00415 SBIN0001262 884 884 Processed 08/11/2023 289032120 shyamvatisingh STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-021-001/136-D
(KHOKHARA) 		1715007000NRG24301020230855007 30/10/2023 shyamvati singh 1715007WL073421 shyamvati singh 00415 SBIN0001262 884 884 Processed 08/11/2023 289032120 shyamvatisingh STATE BANK OF INDIA(508548)
7 KUSMI MP-15-007-021-002/93-B
(KHOKHARA) 		1715007021NRG24301020230855302 30/10/2023 seetaram 1715007021WL073434 seetaram 00415 SBIN0001262 884 884 Processed 08/11/2023 289032120 seetaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 KUSMI MP-15-007-003-001/44-B
(DEWA) 		1715007003NRG24301020230851304 30/10/2023 laxmibai 1715007003WL073191 laxmibai 00415 SBIN0017116 1200 1200 Processed 08/11/2023 289032120 laxmibai STATE BANK OF INDIA(508548)
9 KUSMI MP-15-007-021-001/34-D
(KHOKHARA) 		1715007021NRG24301020230855281 30/10/2023 Rajkali agariya 1715007021WL073434 Rajkali agariya 00415 SBIN0017116 884 884 Processed 08/11/2023 289032120 Rajkaliagariya STATE BANK OF INDIA(508548)
10 KUSMI MP-15-007-029-002/76-C
(RAUHAL) 		1715007000NRG24301020230855212 30/10/2023 Balmeek Prasad vishwkarma 1715007WL073428 Balmeek Prasad vishwkarma 00415 SBIN0017116 1540 1540 Processed 08/11/2023 289032120 BalmeekPrasadvishwkarma IDBI BANK(607095)
11 KUSMI MP-15-007-041-005/10-B
(MAJHIGAWAN) 		1715007000NRG24301020230855133 30/10/2023 RAMAN PRATAP BAIGA 1715007WL073425 RAMAN PRATAP BAIGA 00415 SBIN0017116 1320 1320 Processed 08/11/2023 289032120 RAMANPRATAPBAIGA STATE BANK OF INDIA(508548)
SubTotal 4944 4944
12 KUSMI MP-15-007-021-001/12-D
(KHOKHARA) 		1715007021NRG24301020230855271 30/10/2023 shrivati singh 1715007021WL073434 shrivati singh 00415 SBIN0030380 884 884 Processed 08/11/2023 289032120 shrivatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
13 KUSMI MP-15-007-003-001/1
(DEWA) 		1715007003NRG24301020230851275 30/10/2023 MEERABAI PATEL 1715007003WL073191 MEERABAI PATEL 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 MEERABAIPATEL UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-003-001/101
(DEWA) 		1715007003NRG24301020230851276 30/10/2023 yasoda 1715007003WL073191 yasoda 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 yasoda UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-003-001/117
(DEWA) 		1715007003NRG24301020230851278 30/10/2023 MAHENDRA 1715007003WL073191 MAHENDRA 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 MAHENDRA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-003-001/117
(DEWA) 		1715007003NRG24301020230851277 30/10/2023 MAHENDRA 1715007003WL073191 MAHENDRA 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 MAHENDRA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-003-001/125
(DEWA) 		1715007003NRG24301020230851279 30/10/2023 SURYAPRATAP YADAV 1715007003WL073191 SURYAPRATAP YADAV 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 SURYAPRATAPYADAV UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-003-001/125-B
(DEWA) 		1715007003NRG24301020230851281 30/10/2023 sadhana yadav 1715007003WL073191 sadhana yadav 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 sadhanayadav UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-003-001/138-B
(DEWA) 		1715007003NRG24301020230851282 30/10/2023 Sakuntla singh 1715007003WL073191 Sakuntla singh 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 Sakuntlasingh UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-003-001/142
(DEWA) 		1715007003NRG24301020230851283 30/10/2023 chandra vati 1715007003WL073191 chandra vati 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 chandravati UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-003-001/158
(DEWA) 		1715007003NRG24301020230851285 30/10/2023 INDRABHAN 1715007003WL073191 INDRABHAN 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 INDRABHAN UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-003-001/158
(DEWA) 		1715007003NRG24301020230851284 30/10/2023 INDRABHAN 1715007003WL073191 INDRABHAN 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 INDRABHAN UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-003-001/158-B
(DEWA) 		1715007003NRG24301020230851286 30/10/2023 phulkumari 1715007003WL073191 phulkumari 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 phulkumari UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-003-001/158-C
(DEWA) 		1715007003NRG24301020230851287 30/10/2023 Shivkumar 1715007003WL073191 Shivkumar 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 Shivkumar FINO PAYMENTS BANK LTD(608001)
25 KUSMI MP-15-007-003-001/161
(DEWA) 		1715007003NRG24301020230851288 30/10/2023 VIJAY 1715007003WL073191 VIJAY 00468 UBIN0549495 800 800 Processed 08/11/2023 289032120 VIJAY UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-003-001/162
(DEWA) 		1715007003NRG24301020230851289 30/10/2023 DEV A VATI 1715007003WL073191 DEV A VATI 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 DEVAVATI UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-003-001/173
(DEWA) 		1715007003NRG24301020230851290 30/10/2023 Lilavati yadav 1715007003WL073191 Lilavati yadav 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 Lilavatiyadav UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-003-001/194
(DEWA) 		1715007003NRG24301020230851291 30/10/2023 SHANTI BAI 1715007003WL073191 SHANTI BAI 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 SHANTIBAI UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-003-001/197-B
(DEWA) 		1715007003NRG24301020230851292 30/10/2023 premdas singh 1715007003WL073191 premdas singh 00468 UBIN0549495 800 800 Processed 08/11/2023 289032120 premdassingh UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-003-001/199
(DEWA) 		1715007003NRG24301020230851293 30/10/2023 RAKESH KUMAR YADAV 1715007003WL073191 RAKESH KUMAR YADAV 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 RAKESHKUMARYADAV UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-003-001/237
(DEWA) 		1715007003NRG24301020230851294 30/10/2023 Geeta 1715007003WL073191 Geeta 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 Geeta UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-003-001/27
(DEWA) 		1715007003NRG24301020230851295 30/10/2023 RAMJAHIR 1715007003WL073191 RAMJAHIR 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 RAMJAHIR UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-003-001/362
(DEWA) 		1715007003NRG24301020230851297 30/10/2023 RAMMACHAL SINGH 1715007003WL073191 RAMMACHAL SINGH 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 RAMMACHALSINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-003-001/362
(DEWA) 		1715007003NRG24301020230851296 30/10/2023 RATNI SINGH 1715007003WL073191 RATNI SINGH 00468 UBIN0549495 400 400 Processed 08/11/2023 289032120 RATNISINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-003-001/363
(DEWA) 		1715007003NRG24301020230851299 30/10/2023 KAUSHILYA 1715007003WL073191 KAUSHILYA 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 KAUSHILYA STATE BANK OF INDIA(508548)
36 KUSMI MP-15-007-003-001/363
(DEWA) 		1715007003NRG24301020230851298 30/10/2023 santosh singh 1715007003WL073191 santosh singh 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 santoshsingh UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-003-001/421
(DEWA) 		1715007003NRG24301020230851300 30/10/2023 LALITA SINGH 1715007003WL073191 LALITA SINGH 00468 UBIN0549495 800 800 Processed 08/11/2023 289032120 LALITASINGH UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-003-001/44
(DEWA) 		1715007003NRG24301020230851302 30/10/2023 bhagwandas 1715007003WL073191 bhagwandas 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 bhagwandas UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-003-001/44
(DEWA) 		1715007003NRG24301020230851301 30/10/2023 GYAN PRATAP 1715007003WL073191 GYAN PRATAP 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 GYANPRATAP UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-003-001/44-B
(DEWA) 		1715007003NRG24301020230851303 30/10/2023 Arjun kol 1715007003WL073191 Arjun kol 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 Arjunkol UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-003-001/44-D
(DEWA) 		1715007003NRG24301020230851305 30/10/2023 Mahendra prasad kol 1715007003WL073191 Mahendra prasad kol 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 Mahendraprasadkol UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-003-001/46-A
(DEWA) 		1715007003NRG24301020230851306 30/10/2023 SUKHEN 1715007003WL073191 SUKHEN 00468 UBIN0549495 800 800 Processed 08/11/2023 289032120 SUKHEN UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-003-001/47-B
(DEWA) 		1715007003NRG24301020230851307 30/10/2023 ramsukh singh 1715007003WL073191 ramsukh singh 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 ramsukhsingh UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-003-001/519
(DEWA) 		1715007003NRG24301020230851308 30/10/2023 shivprasad 1715007003WL073191 shivprasad 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 shivprasad UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-003-001/52
(DEWA) 		1715007003NRG24301020230851309 30/10/2023 RAJKALI BAIGA 1715007003WL073191 RAJKALI BAIGA 00468 UBIN0549495 600 600 Processed 08/11/2023 289032120 RAJKALIBAIGA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-003-001/531
(DEWA) 		1715007003NRG24301020230851310 30/10/2023 prabhudyal yadav 1715007003WL073191 prabhudyal yadav 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 prabhudyalyadav UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-003-001/537
(DEWA) 		1715007003NRG24301020230851311 30/10/2023 raju panika 1715007003WL073191 raju panika 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 rajupanika UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-003-001/537
(DEWA) 		1715007003NRG24301020230851312 30/10/2023 savita panika 1715007003WL073191 savita panika 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 savitapanika UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-003-001/551
(DEWA) 		1715007003NRG24301020230851314 30/10/2023 phool bai baiga 1715007003WL073191 phool bai baiga 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 phoolbaibaiga UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-003-001/57
(DEWA) 		1715007003NRG24301020230851315 30/10/2023 JHOOLAN PANIKA 1715007003WL073191 JHOOLAN PANIKA 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 JHOOLANPANIKA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-003-001/58
(DEWA) 		1715007003NRG24301020230851316 30/10/2023 SHANTI BAIGA 1715007003WL073191 SHANTI BAIGA 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 SHANTIBAIGA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-003-001/6
(DEWA) 		1715007003NRG24301020230851317 30/10/2023 asha agariya 1715007003WL073191 asha agariya 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 ashaagariya UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-003-001/61-A
(DEWA) 		1715007003NRG24301020230851318 30/10/2023 USHABAI 1715007003WL073191 USHABAI 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 USHABAI UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-003-001/66
(DEWA) 		1715007003NRG24301020230851319 30/10/2023 UDAYBHAN SINGH 1715007003WL073191 UDAYBHAN SINGH 00468 UBIN0549495 800 800 Processed 08/11/2023 289032120 UDAYBHANSINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-003-001/66-D
(DEWA) 		1715007003NRG24301020230851320 30/10/2023 AMITA SINGH 1715007003WL073191 AMITA SINGH 00468 UBIN0549495 800 800 Processed 08/11/2023 289032120 AMITASINGH UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-003-001/80
(DEWA) 		1715007003NRG24301020230851323 30/10/2023 GOKUL SINGH 1715007003WL073191 GOKUL SINGH 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 GOKULSINGH UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-003-001/80
(DEWA) 		1715007003NRG24301020230851322 30/10/2023 GOKUL SINGH 1715007003WL073191 GOKUL SINGH 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 GOKULSINGH UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-003-001/92-A
(DEWA) 		1715007003NRG24301020230851325 30/10/2023 PREM VATI 1715007003WL073191 PREM VATI 00468 UBIN0549495 800 800 Processed 08/11/2023 289032120 PREMVATI UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-003-001/92-A
(DEWA) 		1715007003NRG24301020230851324 30/10/2023 RAMADHEEN BAIGA 1715007003WL073191 RAMADHEEN BAIGA 00468 UBIN0549495 800 800 Processed 08/11/2023 289032120 RAMADHEENBAIGA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-003-001/98
(DEWA) 		1715007003NRG24301020230851326 30/10/2023 SEETARAM 1715007003WL073191 SEETARAM 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 SEETARAM UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-003-001/98
(DEWA) 		1715007003NRG24301020230851327 30/10/2023 SEETARAM YADAV 1715007003WL073191 SEETARAM YADAV 00468 UBIN0549495 1200 1200 Processed 09/11/2023 289032120 SEETARAMYADAV INDIAN BANK(607105)
62 KUSMI MP-15-007-003-001/98-D
(DEWA) 		1715007003NRG24301020230851328 30/10/2023 AJAY YADAV 1715007003WL073191 AJAY YADAV 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 AJAYYADAV UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-003-003/125-C
(DEWA) 		1715007003NRG24301020230851329 30/10/2023 Ramcharit yadav 1715007003WL073191 Ramcharit yadav 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 Ramcharityadav UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-003-003/50-A
(DEWA) 		1715007003NRG24301020230851331 30/10/2023 mamta baiga 1715007003WL073191 mamta baiga 00468 UBIN0549495 800 800 Processed 08/11/2023 289032120 mamtabaiga STATE BANK OF INDIA(508548)
65 KUSMI MP-15-007-003-003/50-A
(DEWA) 		1715007003NRG24301020230851330 30/10/2023 SANTRAM BAIGA 1715007003WL073191 SANTRAM BAIGA 00468 UBIN0549495 800 800 Processed 08/11/2023 289032120 SANTRAMBAIGA UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-013-002/74-B
(LURGHUTI) 		1715007000NRG24301020230855115 30/10/2023 Rambai 1715007WL073424 Rambai 00468 UBIN0549495 1080 1080 Processed 08/11/2023 289032120 Rambai UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-013-003/87-A
(LURGHUTI) 		1715007000NRG24301020230855110 30/10/2023 Seeta prasad kushwaha 1715007WL073423 Seeta prasad kushwaha 00468 UBIN0549495 1200 1200 Processed 08/11/2023 289032120 Seetaprasadkushwaha UNION BANK OF INDIA(508500)
SubTotal 60480 60480
68 KUSMI MP-15-007-021-001/111
(KHOKHARA) 		1715007021NRG24301020230855268 30/10/2023 NARAYAN DAS 1715007021WL073434 NARAYAN DAS 00468 UBIN0554839 884 884 Processed 08/11/2023 289032120 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-021-001/122-D
(KHOKHARA) 		1715007021NRG24301020230855272 30/10/2023 babulal singh 1715007021WL073434 babulal singh 00468 UBIN0554839 884 884 Processed 08/11/2023 289032120 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-021-001/145-D
(KHOKHARA) 		1715007021NRG24301020230855274 30/10/2023 jagdev singh 1715007021WL073434 jagdev singh 00468 UBIN0554839 884 884 Processed 08/11/2023 289032120 jagdevsingh UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-021-001/32
(KHOKHARA) 		1715007021NRG24301020230855275 30/10/2023 ramprasad agariya 1715007021WL073434 ramprasad agariya 00468 UBIN0554839 884 884 Processed 08/11/2023 289032120 ramprasadagariya INDIAN OVERSEAS BANK(508541)
72 KUSMI MP-15-007-021-001/77-C
(KHOKHARA) 		1715007000NRG24301020230855021 30/10/2023 raghuveer singh 1715007WL073421 raghuveer singh 00468 UBIN0554839 884 884 Processed 08/11/2023 289032120 raghuveersingh UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-021-002/111
(KHOKHARA) 		1715007000NRG24301020230855027 30/10/2023 meerabai baiga 1715007WL073422 meerabai baiga 00468 UBIN0554839 663 663 Processed 08/11/2023 289032120 meerabaibaiga UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-021-002/112
(KHOKHARA) 		1715007000NRG24301020230855028 30/10/2023 CHANDRA BHAN SINGH 1715007WL073422 CHANDRA BHAN SINGH 00468 UBIN0554839 663 663 Processed 08/11/2023 289032120 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-021-002/12
(KHOKHARA) 		1715007000NRG24301020230855031 30/10/2023 DADDU SINGH 1715007WL073422 DADDU SINGH 00468 UBIN0554839 663 663 Processed 08/11/2023 289032120 DADDUSINGH MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-021-002/150
(KHOKHARA) 		1715007000NRG24301020230855052 30/10/2023 BRIJLAL BAIGA 1715007WL073422 BRIJLAL BAIGA 00468 UBIN0554839 663 663 Processed 08/11/2023 289032120 BRIJLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-021-002/17-A
(KHOKHARA) 		1715007021NRG24301020230855291 30/10/2023 MOHAN AGARIYA 1715007021WL073434 MOHAN AGARIYA 00468 UBIN0554839 884 884 Processed 08/11/2023 289032120 MOHANAGARIYA STATE BANK OF INDIA(508548)
78 KUSMI MP-15-007-021-002/321
(KHOKHARA) 		1715007000NRG24301020230855071 30/10/2023 kalavati singh 1715007WL073422 kalavati singh 00468 UBIN0554839 663 663 Processed 08/11/2023 289032120 kalavatisingh UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-021-002/321
(KHOKHARA) 		1715007000NRG24301020230855072 30/10/2023 kalavati singh 1715007WL073422 kalavati singh 00468 UBIN0554839 663 663 Processed 08/11/2023 289032120 kalavatisingh UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-021-002/47
(KHOKHARA) 		1715007000NRG24301020230855079 30/10/2023 LAXIMAN SINGH 1715007WL073422 LAXIMAN SINGH 00468 UBIN0554839 663 663 Processed 08/11/2023 289032120 LAXIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-021-002/86-D
(KHOKHARA) 		1715007000NRG24301020230855091 30/10/2023 Patiraj jayswal 1715007WL073422 Patiraj jayswal 00468 UBIN0554839 663 663 Processed 08/11/2023 289032120 Patirajjayswal UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-029-002/1017
(RAUHAL) 		1715007000NRG24301020230855205 30/10/2023 ramcharan saket 1715007WL073428 ramcharan saket 00468 UBIN0554839 1540 1540 Processed 08/11/2023 289032120 ramcharansaket STATE BANK OF INDIA(508548)
83 KUSMI MP-15-007-029-002/1019
(RAUHAL) 		1715007000NRG24301020230855207 30/10/2023 INDRANIYA SAKET 1715007WL073428 INDRANIYA SAKET 00468 UBIN0554839 1540 1540 Processed 08/11/2023 289032120 INDRANIYASAKET UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-038-001/2
(KESHLAR) 		1715007000NRG24301020230854974 30/10/2023 JAGESARI 1715007WL073420 JAGESARI 00468 UBIN0554839 1200 1200 Processed 08/11/2023 289032120 JAGESARI FINO PAYMENTS BANK LTD(608001)
85 KUSMI MP-15-007-038-001/43
(KESHLAR) 		1715007000NRG24301020230854992 30/10/2023 JAMAHIR 1715007WL073420 JAMAHIR 00468 UBIN0554839 1400 1400 Processed 08/11/2023 289032120 JAMAHIR UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-038-001/49
(KESHLAR) 		1715007000NRG24301020230854998 30/10/2023 MANWATI SINGH 1715007WL073420 MANWATI SINGH 00468 UBIN0554839 1400 1400 Processed 08/11/2023 289032120 MANWATISINGH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-038-001/50
(KESHLAR) 		1715007000NRG24301020230855000 30/10/2023 SONIYA SINGH 1715007WL073420 SONIYA SINGH 00468 UBIN0554839 1400 1400 Processed 08/11/2023 289032120 SONIYASINGH UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-041-002/27
(MAJHIGAWAN) 		1715007000NRG24301020230855127 30/10/2023 SUNDRAWATI SINGH 1715007WL073425 SUNDRAWATI SINGH 00468 UBIN0554839 1320 1320 Processed 08/11/2023 289032120 SUNDRAWATISINGH UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-041-003/4
(MAJHIGAWAN) 		1715007000NRG24301020230855129 30/10/2023 SAGAR SINGH 1715007WL073425 SAGAR SINGH 00468 UBIN0554839 1320 1320 Processed 08/11/2023 289032120 SAGARSINGH BANK OF BARODA(606985)
SubTotal 21728 21728
90 KUSMI MP-15-007-021-001/100-B
(KHOKHARA) 		1715007021NRG24301020230855264 30/10/2023 balmeek agariya 1715007021WL073434 balmeek agariya 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 balmeekagariya UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-021-001/101-C
(KHOKHARA) 		1715007021NRG24301020230855265 30/10/2023 ranjan agariya 1715007021WL073434 ranjan agariya 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 ranjanagariya UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-021-001/11
(KHOKHARA) 		1715007021NRG24301020230855266 30/10/2023 Kusumkali 1715007021WL073434 Kusumkali 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 Kusumkali UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-021-001/110-D
(KHOKHARA) 		1715007021NRG24301020230855267 30/10/2023 Shivpujan saket 1715007021WL073434 Shivpujan saket 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 Shivpujansaket UNION BANK OF INDIA(508500)
94 KUSMI MP-15-007-021-001/112-B
(KHOKHARA) 		1715007021NRG24301020230855270 30/10/2023 SANTKUMAR 1715007021WL073434 SANTKUMAR 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 SANTKUMAR IDBI BANK(607095)
95 KUSMI MP-15-007-021-001/115-B
(KHOKHARA) 		1715007000NRG24301020230855004 30/10/2023 annand saket 1715007WL073421 annand saket 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 annandsaket UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-021-001/115-C
(KHOKHARA) 		1715007000NRG24301020230855005 30/10/2023 Sachin Kumar saket 1715007WL073421 Sachin Kumar saket 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 SachinKumarsaket UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-021-001/35-a
(KHOKHARA) 		1715007021NRG24301020230855283 30/10/2023 MUNNALAL AGARIYA 1715007021WL073434 MUNNALAL AGARIYA 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 MUNNALALAGARIYA UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-021-001/49-D
(KHOKHARA) 		1715007021NRG24301020230855285 30/10/2023 narendra singh 1715007021WL073434 narendra singh 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 narendrasingh UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-021-002/113-A
(KHOKHARA) 		1715007000NRG24301020230855030 30/10/2023 Santosh Kumar Singh 1715007WL073422 Santosh Kumar Singh 00468 UBIN0569836 663 663 Processed 08/11/2023 289032120 SantoshKumarSingh UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-021-002/133-A
(KHOKHARA) 		1715007000NRG24301020230855035 30/10/2023 Chetlal jayswal 1715007WL073422 Chetlal jayswal 00468 UBIN0569836 663 663 Processed 08/11/2023 289032120 Chetlaljayswal UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-021-002/144
(KHOKHARA) 		1715007000NRG24301020230855046 30/10/2023 LEELAVATI YADAV 1715007WL073422 LEELAVATI YADAV 00468 UBIN0569836 663 663 Processed 08/11/2023 289032120 LEELAVATIYADAV UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-021-002/149-A
(KHOKHARA) 		1715007000NRG24301020230855050 30/10/2023 kailash 1715007WL073422 kailash 00468 UBIN0569836 663 663 Processed 08/11/2023 289032120 kailash UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-021-002/150-A
(KHOKHARA) 		1715007000NRG24301020230855053 30/10/2023 Ransajivan baiga 1715007WL073422 Ransajivan baiga 00468 UBIN0569836 663 663 Processed 08/11/2023 289032120 Ransajivanbaiga UNION BANK OF INDIA(508500)
104 KUSMI MP-15-007-021-002/195-C
(KHOKHARA) 		1715007021NRG24301020230855297 30/10/2023 sugani agariya 1715007021WL073434 sugani agariya 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 suganiagariya UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-021-002/30-A
(KHOKHARA) 		1715007021NRG24301020230855299 30/10/2023 Dinesh agariya 1715007021WL073434 Dinesh agariya 00468 UBIN0569836 884 884 Processed 08/11/2023 289032120 Dineshagariya UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-021-002/315
(KHOKHARA) 		1715007000NRG24301020230855070 30/10/2023 SEET KALI YADAV 1715007WL073422 SEET KALI YADAV 00468 UBIN0569836 663 663 Processed 08/11/2023 289032120 SEETKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSMI MP-15-007-021-002/348
(KHOKHARA) 		1715007000NRG24301020230855074 30/10/2023 Krishna jayswal 1715007WL073422 Krishna jayswal 00468 UBIN0569836 663 663 Processed 08/11/2023 289032120 Krishnajayswal UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-021-002/348
(KHOKHARA) 		1715007000NRG24301020230855073 30/10/2023 Krishna jayswal 1715007WL073422 Krishna jayswal 00468 UBIN0569836 663 663 Processed 08/11/2023 289032120 Krishnajayswal UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-021-002/46-A
(KHOKHARA) 		1715007000NRG24301020230855078 30/10/2023 MAANKUMARI SINGH 1715007WL073422 MAANKUMARI SINGH 00468 UBIN0569836 663 663 Processed 08/11/2023 289032120 MAANKUMARISINGH UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-021-002/81-B
(KHOKHARA) 		1715007000NRG24301020230855088 30/10/2023 LALLI YADAV 1715007WL073422 LALLI YADAV 00468 UBIN0569836 663 663 Processed 08/11/2023 289032120 LALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
111 KUSMI MP-15-007-003-001/69-B
(DEWA) 		1715007003NRG24301020230851321 30/10/2023 dwarika 1715007003WL073191 dwarika 00602 SBIN0RRMBGB 800 800 Processed 08/11/2023 289032120 dwarika UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-013-002/102-A
(LURGHUTI) 		1715007000NRG24301020230855095 30/10/2023 ASHOK 1715007WL073423 ASHOK 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 ASHOK MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-013-002/11
(LURGHUTI) 		1715007000NRG24301020230855096 30/10/2023 Ramsay yadav 1715007WL073423 Ramsay yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 Ramsayyadav MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-013-002/111-A
(LURGHUTI) 		1715007000NRG24301020230855097 30/10/2023 vinod singh 1715007WL073423 vinod singh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 vinodsingh UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-013-002/141
(LURGHUTI) 		1715007000NRG24301020230855098 30/10/2023 Panchmbaisingh 1715007WL073423 Panchmbaisingh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 Panchmbaisingh INDUSIND BANK(607189)
116 KUSMI MP-15-007-013-002/19-A
(LURGHUTI) 		1715007000NRG24301020230855111 30/10/2023 Jamahir panika 1715007WL073424 Jamahir panika 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 Jamahirpanika UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-013-002/19-A
(LURGHUTI) 		1715007000NRG24301020230855112 30/10/2023 Usha Devi 1715007WL073424 Usha Devi 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 289032120 UshaDevi MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-013-002/57-A
(LURGHUTI) 		1715007000NRG24301020230855113 30/10/2023 KIRAN 1715007WL073424 KIRAN 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 KIRAN UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-013-002/68-B
(LURGHUTI) 		1715007000NRG24301020230855114 30/10/2023 Ramjanm Baiga 1715007WL073424 Ramjanm Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 RamjanmBaiga MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-013-003/107
(LURGHUTI) 		1715007000NRG24301020230855116 30/10/2023 Rampati Saket 1715007WL073424 Rampati Saket 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 RampatiSaket MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-013-003/131
(LURGHUTI) 		1715007000NRG24301020230855119 30/10/2023 MUNNALAL 1715007WL073424 MUNNALAL 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-013-003/161-A
(LURGHUTI) 		1715007000NRG24301020230855121 30/10/2023 Rudraman kewat 1715007WL073424 Rudraman kewat 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 Rudramankewat MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-013-003/162
(LURGHUTI) 		1715007000NRG24301020230855122 30/10/2023 kalawati pathari 1715007WL073424 kalawati pathari 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 kalawatipathari UNION BANK OF INDIA(508500)
124 KUSMI MP-15-007-013-003/173
(LURGHUTI) 		1715007000NRG24301020230855099 30/10/2023 ANIL KUMAR SAKET 1715007WL073423 ANIL KUMAR SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 ANILKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-013-003/183
(LURGHUTI) 		1715007000NRG24301020230855100 30/10/2023 Kamal pratap singh 1715007WL073423 Kamal pratap singh 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289032120 Kamalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
126 KUSMI MP-15-007-013-003/68-A
(LURGHUTI) 		1715007000NRG24301020230855101 30/10/2023 Phoolbai Baiga 1715007WL073423 Phoolbai Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 PhoolbaiBaiga MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-013-003/69
(LURGHUTI) 		1715007000NRG24301020230855102 30/10/2023 girdhari baiga 1715007WL073423 girdhari baiga 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 girdharibaiga MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-013-003/77-A
(LURGHUTI) 		1715007000NRG24301020230855123 30/10/2023 GIRJA 1715007WL073424 GIRJA 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 GIRJA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
129 KUSMI MP-15-007-013-003/79
(LURGHUTI) 		1715007000NRG24301020230855104 30/10/2023 Ram vachan baiga 1715007WL073423 Ram vachan baiga 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 Ramvachanbaiga MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-013-003/84
(LURGHUTI) 		1715007000NRG24301020230855106 30/10/2023 Brijesh kumar saket 1715007WL073423 Brijesh kumar saket 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 289032120 Brijeshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-013-003/84
(LURGHUTI) 		1715007000NRG24301020230855105 30/10/2023 HARDEN 1715007WL073423 HARDEN 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 HARDEN MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-013-003/85
(LURGHUTI) 		1715007000NRG24301020230855107 30/10/2023 GOPALI SAKET 1715007WL073423 GOPALI SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 GOPALISAKET STATE BANK OF INDIA(508548)
133 KUSMI MP-15-007-013-003/85-A
(LURGHUTI) 		1715007000NRG24301020230855109 30/10/2023 Radhadevisaket 1715007WL073423 Radhadevisaket 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 Radhadevisaket MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-021-001/100
(KHOKHARA) 		1715007021NRG24301020230855263 30/10/2023 NANDAU 1715007021WL073434 NANDAU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 NANDAU MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-021-001/111-A
(KHOKHARA) 		1715007021NRG24301020230855269 30/10/2023 pavan 1715007021WL073434 pavan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 pavan MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-021-001/115
(KHOKHARA) 		1715007000NRG24301020230855003 30/10/2023 Yasodiya saket 1715007WL073421 Yasodiya saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 Yasodiyasaket MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-021-001/144-C
(KHOKHARA) 		1715007000NRG24301020230855008 30/10/2023 babbi singh 1715007WL073421 babbi singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 babbisingh STATE BANK OF INDIA(508548)
138 KUSMI MP-15-007-021-001/145-D
(KHOKHARA) 		1715007021NRG24301020230855273 30/10/2023 Rambai 1715007021WL073434 Rambai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 Rambai MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-021-001/18
(KHOKHARA) 		1715007000NRG24301020230855009 30/10/2023 LALMAN SAKET 1715007WL073421 LALMAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 LALMANSAKET MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-021-001/18
(KHOKHARA) 		1715007000NRG24301020230855010 30/10/2023 RAMVATI SAKET 1715007WL073421 RAMVATI SAKET 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 RAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-021-001/210-B
(KHOKHARA) 		1715007000NRG24301020230855011 30/10/2023 Phatima khan 1715007WL073421 Phatima khan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 Phatimakhan UNION BANK OF INDIA(508500)
142 KUSMI MP-15-007-021-001/22
(KHOKHARA) 		1715007000NRG24301020230855012 30/10/2023 LAXIMAN 1715007WL073421 LAXIMAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 LAXIMAN MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-021-001/27
(KHOKHARA) 		1715007000NRG24301020230855013 30/10/2023 BABULAL 1715007WL073421 BABULAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 BABULAL MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-021-001/329
(KHOKHARA) 		1715007021NRG24301020230855277 30/10/2023 Roopa agariya 1715007021WL073434 Roopa agariya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 Roopaagariya STATE BANK OF INDIA(508548)
145 KUSMI MP-15-007-021-001/329
(KHOKHARA) 		1715007021NRG24301020230855276 30/10/2023 Roopa agariya 1715007021WL073434 Roopa agariya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 Roopaagariya MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-021-001/330
(KHOKHARA) 		1715007021NRG24301020230855278 30/10/2023 Sandeep singh 1715007021WL073434 Sandeep singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 Sandeepsingh UNION BANK OF INDIA(508500)
147 KUSMI MP-15-007-021-001/34
(KHOKHARA) 		1715007021NRG24301020230855279 30/10/2023 RAMBAHOR 1715007021WL073434 RAMBAHOR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
148 KUSMI MP-15-007-021-001/35
(KHOKHARA) 		1715007021NRG24301020230855282 30/10/2023 BUDHSEN 1715007021WL073434 BUDHSEN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 BUDHSEN UNION BANK OF INDIA(508500)
149 KUSMI MP-15-007-021-001/36
(KHOKHARA) 		1715007000NRG24301020230855023 30/10/2023 RAJBAHADUR 1715007WL073422 RAJBAHADUR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSMI MP-15-007-021-001/36
(KHOKHARA) 		1715007000NRG24301020230855022 30/10/2023 RAJBAHADUR 1715007WL073422 RAJBAHADUR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-021-001/4-D
(KHOKHARA) 		1715007000NRG24301020230855014 30/10/2023 SUGIA SAKET 1715007WL073421 SUGIA SAKET 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 SUGIASAKET MADHYANCHAL GRAMIN BANK(607232)
152 KUSMI MP-15-007-021-001/49
(KHOKHARA) 		1715007021NRG24301020230855284 30/10/2023 usha 1715007021WL073434 usha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 usha STATE BANK OF INDIA(508548)
153 KUSMI MP-15-007-021-001/57
(KHOKHARA) 		1715007000NRG24301020230855016 30/10/2023 MUNIA SAKET 1715007WL073421 MUNIA SAKET 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 MUNIASAKET UNION BANK OF INDIA(508500)
154 KUSMI MP-15-007-021-001/57
(KHOKHARA) 		1715007000NRG24301020230855015 30/10/2023 SHIVPAL 1715007WL073421 SHIVPAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-021-001/7
(KHOKHARA) 		1715007000NRG24301020230855020 30/10/2023 KAMLABAI SINGH 1715007WL073421 KAMLABAI SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 KAMLABAISINGH STATE BANK OF INDIA(508548)
156 KUSMI MP-15-007-021-001/75
(KHOKHARA) 		1715007021NRG24301020230855286 30/10/2023 SUKHSEN 1715007021WL073434 SUKHSEN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 SUKHSEN MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-021-001/75-C
(KHOKHARA) 		1715007021NRG24301020230855287 30/10/2023 sukhlal agariya 1715007021WL073434 sukhlal agariya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 sukhlalagariya UNION BANK OF INDIA(508500)
158 KUSMI MP-15-007-021-001/83
(KHOKHARA) 		1715007021NRG24301020230855288 30/10/2023 manvti singh 1715007021WL073434 manvti singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 manvtisingh MADHYANCHAL GRAMIN BANK(607232)
159 KUSMI MP-15-007-021-002/10
(KHOKHARA) 		1715007000NRG24301020230855025 30/10/2023 BABOL YADAV 1715007WL073422 BABOL YADAV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 BABOLYADAV MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-021-002/10
(KHOKHARA) 		1715007000NRG24301020230855024 30/10/2023 BABOL YADAV 1715007WL073422 BABOL YADAV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 BABOLYADAV MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-021-002/11
(KHOKHARA) 		1715007000NRG24301020230855026 30/10/2023 MEHILAL 1715007WL073422 MEHILAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 MEHILAL MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-021-002/113
(KHOKHARA) 		1715007000NRG24301020230855029 30/10/2023 VISHESAR 1715007WL073422 VISHESAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 VISHESAR MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-021-002/128-A
(KHOKHARA) 		1715007000NRG24301020230855032 30/10/2023 JAYBHAN 1715007WL073422 JAYBHAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 JAYBHAN UNION BANK OF INDIA(508500)
164 KUSMI MP-15-007-021-002/132-C
(KHOKHARA) 		1715007000NRG24301020230855034 30/10/2023 brijbhan singh 1715007WL073422 brijbhan singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-021-002/14
(KHOKHARA) 		1715007000NRG24301020230855037 30/10/2023 rajmanti baiga 1715007WL073422 rajmanti baiga 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 rajmantibaiga MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-021-002/14
(KHOKHARA) 		1715007000NRG24301020230855036 30/10/2023 Shyamlal baiga 1715007WL073422 Shyamlal baiga 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 Shyamlalbaiga MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-021-002/141
(KHOKHARA) 		1715007000NRG24301020230855039 30/10/2023 RAGHUBIR 1715007WL073422 RAGHUBIR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAGHUBIR UNION BANK OF INDIA(508500)
168 KUSMI MP-15-007-021-002/141
(KHOKHARA) 		1715007000NRG24301020230855038 30/10/2023 RAGHUBIR 1715007WL073422 RAGHUBIR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAGHUBIR MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-021-002/141-B
(KHOKHARA) 		1715007000NRG24301020230855040 30/10/2023 RAMLAL PANIKA 1715007WL073422 RAMLAL PANIKA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAMLALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSMI MP-15-007-021-002/141-B
(KHOKHARA) 		1715007000NRG24301020230855041 30/10/2023 RAMLAL PANIKA 1715007WL073422 RAMLAL PANIKA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAMLALPANIKA STATE BANK OF INDIA(508548)
171 KUSMI MP-15-007-021-002/141-D
(KHOKHARA) 		1715007000NRG24301020230855042 30/10/2023 rampal panika 1715007WL073422 rampal panika 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 rampalpanika IDBI BANK(607095)
172 KUSMI MP-15-007-021-002/141-D
(KHOKHARA) 		1715007000NRG24301020230855043 30/10/2023 rampal panika 1715007WL073422 rampal panika 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 rampalpanika STATE BANK OF INDIA(508548)
173 KUSMI MP-15-007-021-002/143
(KHOKHARA) 		1715007000NRG24301020230855044 30/10/2023 BASUDEV 1715007WL073422 BASUDEV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 BASUDEV MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-021-002/144
(KHOKHARA) 		1715007000NRG24301020230855045 30/10/2023 CHOTU YADAV 1715007WL073422 CHOTU YADAV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 CHOTUYADAV MADHYANCHAL GRAMIN BANK(607232)
175 KUSMI MP-15-007-021-002/148
(KHOKHARA) 		1715007000NRG24301020230855047 30/10/2023 UDAYBHAN 1715007WL073422 UDAYBHAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
176 KUSMI MP-15-007-021-002/149
(KHOKHARA) 		1715007000NRG24301020230855049 30/10/2023 RAMMILAN 1715007WL073422 RAMMILAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAMMILAN UNION BANK OF INDIA(508500)
177 KUSMI MP-15-007-021-002/149
(KHOKHARA) 		1715007000NRG24301020230855048 30/10/2023 RAMMILAN 1715007WL073422 RAMMILAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
178 KUSMI MP-15-007-021-002/154-C
(KHOKHARA) 		1715007021NRG24301020230855289 30/10/2023 rajkumari 1715007021WL073434 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 rajkumari UNION BANK OF INDIA(508500)
179 KUSMI MP-15-007-021-002/163
(KHOKHARA) 		1715007021NRG24301020230855290 30/10/2023 HEERA SINGH 1715007021WL073434 HEERA SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
180 KUSMI MP-15-007-021-002/176-C
(KHOKHARA) 		1715007000NRG24301020230855054 30/10/2023 SHIVNATH 1715007WL073422 SHIVNATH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
181 KUSMI MP-15-007-021-002/178-C
(KHOKHARA) 		1715007000NRG24301020230855055 30/10/2023 HEERALAL 1715007WL073422 HEERALAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSMI MP-15-007-021-002/18
(KHOKHARA) 		1715007021NRG24301020230855293 30/10/2023 RAMESH 1715007021WL073434 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 RAMESH MADHYANCHAL GRAMIN BANK(607232)
183 KUSMI MP-15-007-021-002/19
(KHOKHARA) 		1715007000NRG24301020230855056 30/10/2023 HIRALAL YADAV 1715007WL073422 HIRALAL YADAV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 HIRALALYADAV MADHYANCHAL GRAMIN BANK(607232)
184 KUSMI MP-15-007-021-002/19
(KHOKHARA) 		1715007000NRG24301020230855057 30/10/2023 HIRALAL YADAV 1715007WL073422 HIRALAL YADAV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 HIRALALYADAV MADHYANCHAL GRAMIN BANK(607232)
185 KUSMI MP-15-007-021-002/195-A
(KHOKHARA) 		1715007021NRG24301020230855294 30/10/2023 danbahadur 1715007021WL073434 danbahadur 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 danbahadur MADHYANCHAL GRAMIN BANK(607232)
186 KUSMI MP-15-007-021-002/195-A
(KHOKHARA) 		1715007021NRG24301020230855295 30/10/2023 lilavati singh 1715007021WL073434 lilavati singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 lilavatisingh MADHYANCHAL GRAMIN BANK(607232)
187 KUSMI MP-15-007-021-002/195-C
(KHOKHARA) 		1715007021NRG24301020230855296 30/10/2023 Ramcharan agariya 1715007021WL073434 Ramcharan agariya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 Ramcharanagariya INDIAN OVERSEAS BANK(508541)
188 KUSMI MP-15-007-021-002/265
(KHOKHARA) 		1715007000NRG24301020230855061 30/10/2023 shivbahadur singh 1715007WL073422 shivbahadur singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 shivbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSMI MP-15-007-021-002/266
(KHOKHARA) 		1715007000NRG24301020230855064 30/10/2023 baliraj jayswal 1715007WL073422 baliraj jayswal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 balirajjayswal MADHYANCHAL GRAMIN BANK(607232)
190 KUSMI MP-15-007-021-002/266
(KHOKHARA) 		1715007000NRG24301020230855063 30/10/2023 baliraj jayswal 1715007WL073422 baliraj jayswal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 balirajjayswal MADHYANCHAL GRAMIN BANK(607232)
191 KUSMI MP-15-007-021-002/266-A
(KHOKHARA) 		1715007000NRG24301020230855066 30/10/2023 Umesh jayswal 1715007WL073422 Umesh jayswal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 Umeshjayswal UNION BANK OF INDIA(508500)
192 KUSMI MP-15-007-021-002/266-A
(KHOKHARA) 		1715007000NRG24301020230855065 30/10/2023 Umesh jayswal 1715007WL073422 Umesh jayswal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 Umeshjayswal UNION BANK OF INDIA(508500)
193 KUSMI MP-15-007-021-002/286
(KHOKHARA) 		1715007000NRG24301020230855068 30/10/2023 gudia singh 1715007WL073422 gudia singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 gudiasingh MADHYANCHAL GRAMIN BANK(607232)
194 KUSMI MP-15-007-021-002/286
(KHOKHARA) 		1715007000NRG24301020230855067 30/10/2023 ramkumar singh 1715007WL073422 ramkumar singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 ramkumarsingh MADHYANCHAL GRAMIN BANK(607232)
195 KUSMI MP-15-007-021-002/289
(KHOKHARA) 		1715007000NRG24301020230855069 30/10/2023 devideen singh 1715007WL073422 devideen singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 devideensingh MADHYANCHAL GRAMIN BANK(607232)
196 KUSMI MP-15-007-021-002/29-A
(KHOKHARA) 		1715007021NRG24301020230855298 30/10/2023 bhailal agariya 1715007021WL073434 bhailal agariya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 bhailalagariya UNION BANK OF INDIA(508500)
197 KUSMI MP-15-007-021-002/47
(KHOKHARA) 		1715007000NRG24301020230855080 30/10/2023 LAlli SINGH 1715007WL073422 LAlli SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 LAlliSINGH MADHYANCHAL GRAMIN BANK(607232)
198 KUSMI MP-15-007-021-002/47-A
(KHOKHARA) 		1715007000NRG24301020230855081 30/10/2023 PAVAN SINGH 1715007WL073422 PAVAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 PAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
199 KUSMI MP-15-007-021-002/47-A
(KHOKHARA) 		1715007000NRG24301020230855082 30/10/2023 RAMBATI SINGH 1715007WL073422 RAMBATI SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAMBATISINGH MADHYANCHAL GRAMIN BANK(607232)
200 KUSMI MP-15-007-021-002/48
(KHOKHARA) 		1715007000NRG24301020230855083 30/10/2023 RANDAMAN 1715007WL073422 RANDAMAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RANDAMAN UNION BANK OF INDIA(508500)
201 KUSMI MP-15-007-021-002/48-A
(KHOKHARA) 		1715007000NRG24301020230855084 30/10/2023 RAMBAKAS SINGH 1715007WL073422 RAMBAKAS SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAMBAKASSINGH UNION BANK OF INDIA(508500)
202 KUSMI MP-15-007-021-002/61
(KHOKHARA) 		1715007000NRG24301020230855085 30/10/2023 RAJNARAYAN 1715007WL073422 RAJNARAYAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 RAJNARAYAN MADHYANCHAL GRAMIN BANK(607232)
203 KUSMI MP-15-007-021-002/62
(KHOKHARA) 		1715007000NRG24301020230855086 30/10/2023 BUDHRAAJ singh 1715007WL073422 BUDHRAAJ singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 BUDHRAAJsingh MADHYANCHAL GRAMIN BANK(607232)
204 KUSMI MP-15-007-021-002/75
(KHOKHARA) 		1715007021NRG24301020230855301 30/10/2023 ramvati singh 1715007021WL073434 ramvati singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 ramvatisingh UNION BANK OF INDIA(508500)
205 KUSMI MP-15-007-021-002/80-C
(KHOKHARA) 		1715007000NRG24301020230855087 30/10/2023 NANDLAL YADAV 1715007WL073422 NANDLAL YADAV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 NANDLALYADAV MADHYANCHAL GRAMIN BANK(607232)
206 KUSMI MP-15-007-021-002/82
(KHOKHARA) 		1715007000NRG24301020230855090 30/10/2023 BEERBAL SINGH 1715007WL073422 BEERBAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 BEERBALSINGH MADHYANCHAL GRAMIN BANK(607232)
207 KUSMI MP-15-007-021-002/82
(KHOKHARA) 		1715007000NRG24301020230855089 30/10/2023 BEERBAL SINGH 1715007WL073422 BEERBAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 BEERBALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUSMI MP-15-007-021-002/9
(KHOKHARA) 		1715007000NRG24301020230855092 30/10/2023 GORELAL 1715007WL073422 GORELAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289032120 GORELAL MADHYANCHAL GRAMIN BANK(607232)
209 KUSMI MP-15-007-021-004/18-A
(KHOKHARA) 		1715007021NRG24301020230855303 30/10/2023 Rajkumar 1715007021WL073434 Rajkumar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289032120 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
210 KUSMI MP-15-007-029-001/985
(RAUHAL) 		1715007000NRG24301020230855204 30/10/2023 belakali singh 1715007WL073428 belakali singh 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 289032120 belakalisingh STATE BANK OF INDIA(508548)
211 KUSMI MP-15-007-029-002/1018
(RAUHAL) 		1715007000NRG24301020230855206 30/10/2023 RAMLAL SAKET 1715007WL073428 RAMLAL SAKET 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 289032120 RAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
212 KUSMI MP-15-007-029-002/1021
(RAUHAL) 		1715007000NRG24301020230855209 30/10/2023 AJAY SINGH 1715007WL073428 AJAY SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 289032120 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
213 KUSMI MP-15-007-029-002/35
(RAUHAL) 		1715007000NRG24301020230855211 30/10/2023 BHAIYALAL 1715007WL073428 BHAIYALAL 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 289032120 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
214 KUSMI MP-15-007-029-002/79-A
(RAUHAL) 		1715007000NRG24301020230855213 30/10/2023 TULSI SAKET 1715007WL073428 TULSI SAKET 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 289032120 TULSISAKET MADHYANCHAL GRAMIN BANK(607232)
215 KUSMI MP-15-007-038-001/13
(KESHLAR) 		1715007000NRG24301020230854973 30/10/2023 sonkali singh 1715007WL073420 sonkali singh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 sonkalisingh UNION BANK OF INDIA(508500)
216 KUSMI MP-15-007-038-001/2
(KESHLAR) 		1715007000NRG24301020230854975 30/10/2023 sunita singh 1715007WL073420 sunita singh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 sunitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSMI MP-15-007-038-001/2-A
(KESHLAR) 		1715007000NRG24301020230854976 30/10/2023 indranarayan 1715007WL073420 indranarayan 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 indranarayan MADHYANCHAL GRAMIN BANK(607232)
218 KUSMI MP-15-007-038-001/25
(KESHLAR) 		1715007000NRG24301020230854977 30/10/2023 RAJ MANTI 1715007WL073420 RAJ MANTI 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 RAJMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSMI MP-15-007-038-001/27-A
(KESHLAR) 		1715007000NRG24301020230854979 30/10/2023 ramchandra 1715007WL073420 ramchandra 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSMI MP-15-007-038-001/28
(KESHLAR) 		1715007000NRG24301020230854980 30/10/2023 nanbai 1715007WL073420 nanbai 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUSMI MP-15-007-038-001/33
(KESHLAR) 		1715007000NRG24301020230854981 30/10/2023 mankuwar 1715007WL073420 mankuwar 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 mankuwar UNION BANK OF INDIA(508500)
222 KUSMI MP-15-007-038-001/34
(KESHLAR) 		1715007000NRG24301020230854982 30/10/2023 tijiya 1715007WL073420 tijiya 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289032120 tijiya MADHYANCHAL GRAMIN BANK(607232)
223 KUSMI MP-15-007-038-001/35
(KESHLAR) 		1715007000NRG24301020230854983 30/10/2023 hir matiya 1715007WL073420 hir matiya 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 hirmatiya MADHYANCHAL GRAMIN BANK(607232)
224 KUSMI MP-15-007-038-001/35-A
(KESHLAR) 		1715007000NRG24301020230854984 30/10/2023 shishkali singh 1715007WL073420 shishkali singh 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 shishkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSMI MP-15-007-038-001/38
(KESHLAR) 		1715007000NRG24301020230854985 30/10/2023 shanti singh 1715007WL073420 shanti singh 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 shantisingh MADHYANCHAL GRAMIN BANK(607232)
226 KUSMI MP-15-007-038-001/39
(KESHLAR) 		1715007000NRG24301020230854986 30/10/2023 CHOTELAL 1715007WL073420 CHOTELAL 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
227 KUSMI MP-15-007-038-001/4
(KESHLAR) 		1715007000NRG24301020230854987 30/10/2023 ASMAN SINGH 1715007WL073420 ASMAN SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 ASMANSINGH UNION BANK OF INDIA(508500)
228 KUSMI MP-15-007-038-001/4
(KESHLAR) 		1715007000NRG24301020230854988 30/10/2023 GULBIBAI SINGH 1715007WL073420 GULBIBAI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 GULBIBAISINGH UNION BANK OF INDIA(508500)
229 KUSMI MP-15-007-038-001/4-A
(KESHLAR) 		1715007000NRG24301020230854989 30/10/2023 sundar 1715007WL073420 sundar 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 sundar MADHYANCHAL GRAMIN BANK(607232)
230 KUSMI MP-15-007-038-001/40
(KESHLAR) 		1715007000NRG24301020230854991 30/10/2023 sonmati 1715007WL073420 sonmati 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 sonmati MADHYANCHAL GRAMIN BANK(607232)
231 KUSMI MP-15-007-038-001/43
(KESHLAR) 		1715007000NRG24301020230854993 30/10/2023 rambai 1715007WL073420 rambai 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 rambai MADHYANCHAL GRAMIN BANK(607232)
232 KUSMI MP-15-007-038-001/44
(KESHLAR) 		1715007000NRG24301020230854995 30/10/2023 sonmati 1715007WL073420 sonmati 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 sonmati INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSMI MP-15-007-038-001/45
(KESHLAR) 		1715007000NRG24301020230854996 30/10/2023 chhotelal singh 1715007WL073420 chhotelal singh 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 chhotelalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSMI MP-15-007-038-001/45
(KESHLAR) 		1715007000NRG24301020230854997 30/10/2023 MUNIYA SINGH 1715007WL073420 MUNIYA SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 MUNIYASINGH MADHYANCHAL GRAMIN BANK(607232)
235 KUSMI MP-15-007-038-001/5
(KESHLAR) 		1715007000NRG24301020230854999 30/10/2023 ganga yadav 1715007WL073420 ganga yadav 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 gangayadav INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSMI MP-15-007-038-001/50
(KESHLAR) 		1715007000NRG24301020230855001 30/10/2023 kismatiya singh 1715007WL073420 kismatiya singh 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 kismatiyasingh MADHYANCHAL GRAMIN BANK(607232)
237 KUSMI MP-15-007-038-001/55
(KESHLAR) 		1715007000NRG24301020230855002 30/10/2023 gulel singh 1715007WL073420 gulel singh 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 289032120 gulelsingh UNION BANK OF INDIA(508500)
238 KUSMI MP-15-007-041-002/17-A
(MAJHIGAWAN) 		1715007000NRG24301020230855124 30/10/2023 BRIJMOHAN SINGH 1715007WL073425 BRIJMOHAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289032120 BRIJMOHANSINGH UNION BANK OF INDIA(508500)
239 KUSMI MP-15-007-041-002/18-A
(MAJHIGAWAN) 		1715007000NRG24301020230855125 30/10/2023 TRIBHUVAN SINGH 1715007WL073425 TRIBHUVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289032120 TRIBHUVANSINGH UNION BANK OF INDIA(508500)
240 KUSMI MP-15-007-041-002/25
(MAJHIGAWAN) 		1715007000NRG24301020230855126 30/10/2023 AMAR JEET SINGH 1715007WL073425 AMAR JEET SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289032120 AMARJEETSINGH UNION BANK OF INDIA(508500)
241 KUSMI MP-15-007-041-002/9
(MAJHIGAWAN) 		1715007000NRG24301020230855128 30/10/2023 ROOPWATI SINGH 1715007WL073425 ROOPWATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289032120 ROOPWATISINGH MADHYANCHAL GRAMIN BANK(607232)
242 KUSMI MP-15-007-041-004/23
(MAJHIGAWAN) 		1715007000NRG24301020230855131 30/10/2023 PHOOL BAEE SINGH 1715007WL073425 PHOOL BAEE SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289032120 PHOOLBAEESINGH MADHYANCHAL GRAMIN BANK(607232)
243 KUSMI MP-15-007-041-004/59
(MAJHIGAWAN) 		1715007000NRG24301020230855132 30/10/2023 LALLI BAIGA 1715007WL073425 LALLI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289032120 LALLIBAIGA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 130300 130300
244 KUSMI MP-15-007-029-002/154
(RAUHAL) 		1715007000NRG24301020230855210 30/10/2023 SAMAYLAL 1715007WL073428 SAMAYLAL 00688 FINO0001001 1540 1540 Processed 08/11/2023 289032120 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
245 KUSMI MP-15-007-038-001/25-A
(KESHLAR) 		1715007000NRG24301020230854978 30/10/2023 ram singh 1715007WL073420 ram singh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289032120 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUSMI MP-15-007-038-001/4-A
(KESHLAR) 		1715007000NRG24301020230854990 30/10/2023 urmila singh 1715007WL073420 urmila singh 00691 IPOS0000001 1400 1400 Processed 08/11/2023 289032120 urmilasingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUSMI MP-15-007-038-001/43-A
(KESHLAR) 		1715007000NRG24301020230854994 30/10/2023 rajkumari 1715007WL073420 rajkumari 00691 IPOS0000001 1400 1400 Processed 08/11/2023 289032120 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 247822 247822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_301023APB_FTO_338342 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2200
2 KUSMI MP1715007_301023APB_FTO_338342 Indian Bank IDIB000M570 MAJHAULI 1200
3 KUSMI MP1715007_301023APB_FTO_338342 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1540
4 KUSMI MP1715007_301023APB_FTO_338342 State Bank of India SBIN0001262 SIDHI 2652
5 KUSMI MP1715007_301023APB_FTO_338342 State Bank of India SBIN0017116 MANJHAULI 4944
6 KUSMI MP1715007_301023APB_FTO_338342 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
7 KUSMI MP1715007_301023APB_FTO_338342 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 60480
8 KUSMI MP1715007_301023APB_FTO_338342 Union Bank of India UBIN0554839 KUSMI 21728
9 KUSMI MP1715007_301023APB_FTO_338342 Union Bank of India UBIN0569836 Tikari dist.Sidhi 16354
10 KUSMI MP1715007_301023APB_FTO_338342 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9400
11 KUSMI MP1715007_301023APB_FTO_338342 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 47420
12 KUSMI MP1715007_301023APB_FTO_338342 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 15220
13 KUSMI MP1715007_301023APB_FTO_338342 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 800
14 KUSMI MP1715007_301023APB_FTO_338342 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 57460
15 KUSMI MP1715007_301023APB_FTO_338342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
16 KUSMI MP1715007_301023APB_FTO_338342 India Post Payments Bank IPOS0000001 Sidhi 4000

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