Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_190523APB_FTO_48887
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-15-007-025-001/476
(SHANKARPUR) 		1715007000NRG24150520230141293 19/05/2023 ajay gupta 1715007WL009275 ajay gupta 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865753375 ajaygupta STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-025-001/476
(SHANKARPUR) 		1715007000NRG24150520230141292 19/05/2023 ajay gupta 1715007WL009275 ajay gupta 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865753375 ajaygupta STATE BANK OF INDIA(508548)
3 KUSMI MP-15-007-025-002/170
(SHANKARPUR) 		1715007000NRG24170520230155910 19/05/2023 kishnu 1715007WL010443 kishnu 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 kishnu STATE BANK OF INDIA(508548)
4 KUSMI MP-15-007-025-002/173
(SHANKARPUR) 		1715007000NRG24170520230155912 19/05/2023 SHYAMSUNDAR 1715007WL010443 SHYAMSUNDAR 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 SHYAMSUNDAR STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-025-002/173-A
(SHANKARPUR) 		1715007000NRG24170520230155914 19/05/2023 RAMRAJ WISHWKARMA 1715007WL010443 RAMRAJ WISHWKARMA 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 RAMRAJWISHWKARMA STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-025-002/181
(SHANKARPUR) 		1715007000NRG24170520230155828 19/05/2023 SANGEETA 1715007WL010442 SANGEETA 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 SANGEETA STATE BANK OF INDIA(508548)
7 KUSMI MP-15-007-025-002/243
(SHANKARPUR) 		1715007000NRG24170520230155842 19/05/2023 RAJKUMARI YADAV 1715007WL010442 RAJKUMARI YADAV 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
8 KUSMI MP-15-007-025-002/244
(SHANKARPUR) 		1715007000NRG24170520230155843 19/05/2023 PINTU KOL 1715007WL010442 PINTU KOL 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 PINTUKOL STATE BANK OF INDIA(508548)
9 KUSMI MP-15-007-025-002/249
(SHANKARPUR) 		1715007000NRG24170520230155848 19/05/2023 Sonu kewat 1715007WL010442 Sonu kewat 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 Sonukewat INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSMI MP-15-007-025-002/250
(SHANKARPUR) 		1715007000NRG24170520230155850 19/05/2023 Suraj kewat 1715007WL010442 Suraj kewat 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 Surajkewat STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-025-002/250
(SHANKARPUR) 		1715007000NRG24170520230155849 19/05/2023 Suraj kewat 1715007WL010442 Suraj kewat 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 Surajkewat UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-025-002/258
(SHANKARPUR) 		1715007000NRG24170520230155861 19/05/2023 Surendra kol 1715007WL010442 Surendra kol 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 Surendrakol STATE BANK OF INDIA(508548)
13 KUSMI MP-15-007-025-002/258
(SHANKARPUR) 		1715007000NRG24170520230155860 19/05/2023 Surendra kol 1715007WL010442 Surendra kol 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 Surendrakol STATE BANK OF INDIA(508548)
14 KUSMI MP-15-007-025-002/275
(SHANKARPUR) 		1715007000NRG24170520230155923 19/05/2023 AMRATLAL KOL 1715007WL010444 AMRATLAL KOL 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 AMRATLALKOL FINO PAYMENTS BANK LTD(608001)
15 KUSMI MP-15-007-025-002/364
(SHANKARPUR) 		1715007000NRG24170520230155962 19/05/2023 Rajkali Rawat 1715007WL010444 Rajkali Rawat 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865753375 RajkaliRawat STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-025-002/380
(SHANKARPUR) 		1715007000NRG24170520230155805 19/05/2023 Manik lal Prajapati 1715007WL010441 Manik lal Prajapati 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865753375 ManiklalPrajapati UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-025-002/381
(SHANKARPUR) 		1715007000NRG24170520230155808 19/05/2023 Sonu Prajapati 1715007WL010441 Sonu Prajapati 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865753375 SonuPrajapati STATE BANK OF INDIA(508548)
SubTotal 45747 45747
18 KUSMI MP-15-007-025-002/312
(SHANKARPUR) 		1715007000NRG24170520230155935 19/05/2023 Brijesh 1715007WL010444 Brijesh 00415 SBIN0017116 2873 2873 Processed 25/05/2023 865753375 Brijesh UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-025-002/312
(SHANKARPUR) 		1715007000NRG24170520230155934 19/05/2023 Brijesh 1715007WL010444 Brijesh 00415 SBIN0017116 2873 2873 Processed 25/05/2023 865753375 Brijesh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
20 KUSMI MP-15-007-025-002/46-B
(SHANKARPUR) 		1715007000NRG24170520230155815 19/05/2023 Ramkishor 1715007WL010441 Ramkishor 00468 UBIN0537314 2652 2652 Processed 25/05/2023 865753375 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSMI MP-15-007-025-002/46-B
(SHANKARPUR) 		1715007000NRG24170520230155814 19/05/2023 Ramkishor 1715007WL010441 Ramkishor 00468 UBIN0537314 2652 2652 Processed 25/05/2023 865753375 Ramkishor UNION BANK OF INDIA(508500)
SubTotal 5304 5304
22 KUSMI MP-15-007-023-002/93-B
(RAMPUR) 		1715007000NRG24170520230156166 19/05/2023 Ashish pandey 1715007WL010456 Ashish pandey 00468 UBIN0569836 3010 3010 Processed 25/05/2023 865753375 Ashishpandey UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-025-001/116-B
(SHANKARPUR) 		1715007000NRG24170520230156172 19/05/2023 gyanendra shukla 1715007WL010456 gyanendra shukla 00468 UBIN0569836 3010 3010 Processed 25/05/2023 865753375 gyanendrashukla UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-025-001/478
(SHANKARPUR) 		1715007000NRG24150520230141294 19/05/2023 amit gupta 1715007WL009275 amit gupta 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865753375 amitgupta UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-025-001/803
(SHANKARPUR) 		1715007000NRG24150520230141299 19/05/2023 Pintu 1715007WL009275 Pintu 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865753375 Pintu UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-025-002/10
(SHANKARPUR) 		1715007000NRG24170520230155880 19/05/2023 Choti kol 1715007WL010443 Choti kol 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Chotikol BANK OF BARODA(606985)
27 KUSMI MP-15-007-025-002/112-A
(SHANKARPUR) 		1715007000NRG24170520230155885 19/05/2023 Buddhsen varma 1715007WL010443 Buddhsen varma 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Buddhsenvarma UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-025-002/112-A
(SHANKARPUR) 		1715007000NRG24170520230155884 19/05/2023 Buddhsen varma 1715007WL010443 Buddhsen varma 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Buddhsenvarma STATE BANK OF INDIA(508548)
29 KUSMI MP-15-007-025-002/116
(SHANKARPUR) 		1715007000NRG24170520230155886 19/05/2023 Suresh prasad 1715007WL010443 Suresh prasad 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Sureshprasad STATE BANK OF INDIA(508548)
30 KUSMI MP-15-007-025-002/118-C
(SHANKARPUR) 		1715007000NRG24170520230155889 19/05/2023 ramesh 1715007WL010443 ramesh 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 ramesh UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-025-002/118-D
(SHANKARPUR) 		1715007000NRG24170520230155891 19/05/2023 Rajkumar 1715007WL010443 Rajkumar 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Rajkumar UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-025-002/118-D
(SHANKARPUR) 		1715007000NRG24170520230155890 19/05/2023 Rajkumar 1715007WL010443 Rajkumar 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Rajkumar FEDERAL BANK(607165)
33 KUSMI MP-15-007-025-002/134-A
(SHANKARPUR) 		1715007000NRG24170520230155898 19/05/2023 PRABHAKAR MISHRA 1715007WL010443 PRABHAKAR MISHRA 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 PRABHAKARMISHRA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-025-002/14-B
(SHANKARPUR) 		1715007000NRG24170520230155903 19/05/2023 suryawati 1715007WL010443 suryawati 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 suryawati UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-025-002/143-A
(SHANKARPUR) 		1715007000NRG24170520230155906 19/05/2023 Amit varma 1715007WL010443 Amit varma 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Amitvarma STATE BANK OF INDIA(508548)
36 KUSMI MP-15-007-025-002/143-A
(SHANKARPUR) 		1715007000NRG24170520230155905 19/05/2023 Shiva kant varma 1715007WL010443 Shiva kant varma 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Shivakantvarma UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-025-002/150
(SHANKARPUR) 		1715007000NRG24170520230155907 19/05/2023 Gita varma 1715007WL010443 Gita varma 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Gitavarma UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-025-002/159
(SHANKARPUR) 		1715007000NRG24170520230155909 19/05/2023 Anita yadaw 1715007WL010443 Anita yadaw 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Anitayadaw UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-025-002/181
(SHANKARPUR) 		1715007000NRG24170520230155827 19/05/2023 Suresh kol 1715007WL010442 Suresh kol 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Sureshkol UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-025-002/244
(SHANKARPUR) 		1715007000NRG24170520230155844 19/05/2023 SUSMA KOL 1715007WL010442 SUSMA KOL 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 SUSMAKOL UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-025-002/256
(SHANKARPUR) 		1715007000NRG24170520230155858 19/05/2023 Rajesh Jaiswal 1715007WL010442 Rajesh Jaiswal 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 RajeshJaiswal STATE BANK OF INDIA(508548)
42 KUSMI MP-15-007-025-002/256
(SHANKARPUR) 		1715007000NRG24170520230155857 19/05/2023 Rajesh Jaiswal 1715007WL010442 Rajesh Jaiswal 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 RajeshJaiswal UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-025-002/257
(SHANKARPUR) 		1715007000NRG24170520230155859 19/05/2023 Pramod jaiswal 1715007WL010442 Pramod jaiswal 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Pramodjaiswal BANK OF BARODA(606985)
44 KUSMI MP-15-007-025-002/261
(SHANKARPUR) 		1715007000NRG24170520230155865 19/05/2023 Subhash kewat 1715007WL010442 Subhash kewat 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Subhashkewat MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-025-002/262
(SHANKARPUR) 		1715007000NRG24170520230155866 19/05/2023 Ratnesh varma 1715007WL010442 Ratnesh varma 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Ratneshvarma UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-025-002/264
(SHANKARPUR) 		1715007000NRG24170520230155869 19/05/2023 Garajelal yadaw 1715007WL010442 Garajelal yadaw 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Garajelalyadaw UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-025-002/268
(SHANKARPUR) 		1715007000NRG24170520230155871 19/05/2023 MADHU KOL 1715007WL010442 MADHU KOL 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 MADHUKOL UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-025-002/268
(SHANKARPUR) 		1715007000NRG24170520230155870 19/05/2023 MADHU KOL 1715007WL010442 MADHU KOL 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 MADHUKOL UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-025-002/272
(SHANKARPUR) 		1715007000NRG24170520230155874 19/05/2023 SURESH VARMA 1715007WL010442 SURESH VARMA 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 SURESHVARMA UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-025-002/279
(SHANKARPUR) 		1715007000NRG24170520230155927 19/05/2023 SAURAV JAISWAL 1715007WL010444 SAURAV JAISWAL 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 SAURAVJAISWAL UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-025-002/279
(SHANKARPUR) 		1715007000NRG24170520230155926 19/05/2023 SAURAV JAISWAL 1715007WL010444 SAURAV JAISWAL 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 SAURAVJAISWAL UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-025-002/281
(SHANKARPUR) 		1715007000NRG24170520230155929 19/05/2023 DEEPU SAKET 1715007WL010444 DEEPU SAKET 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 DEEPUSAKET UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-025-002/281
(SHANKARPUR) 		1715007000NRG24170520230155928 19/05/2023 DEEPU SAKET 1715007WL010444 DEEPU SAKET 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 DEEPUSAKET UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-025-002/301
(SHANKARPUR) 		1715007000NRG24170520230155930 19/05/2023 DADANA KOL 1715007WL010444 DADANA KOL 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 DADANAKOL FINO PAYMENTS BANK LTD(608001)
55 KUSMI MP-15-007-025-002/308
(SHANKARPUR) 		1715007000NRG24170520230155932 19/05/2023 vikash saket 1715007WL010444 vikash saket 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 vikashsaket UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-025-002/308
(SHANKARPUR) 		1715007000NRG24170520230155931 19/05/2023 vikash saket 1715007WL010444 vikash saket 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 vikashsaket UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-025-002/313
(SHANKARPUR) 		1715007000NRG24170520230155937 19/05/2023 Reena 1715007WL010444 Reena 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Reena UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-025-002/313
(SHANKARPUR) 		1715007000NRG24170520230155936 19/05/2023 Reena 1715007WL010444 Reena 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Reena UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-025-002/317
(SHANKARPUR) 		1715007000NRG24170520230155939 19/05/2023 Nillu 1715007WL010444 Nillu 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Nillu UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-025-002/322
(SHANKARPUR) 		1715007000NRG24170520230155941 19/05/2023 Abhishek 1715007WL010444 Abhishek 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Abhishek MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-025-002/322
(SHANKARPUR) 		1715007000NRG24170520230155940 19/05/2023 Abhishek 1715007WL010444 Abhishek 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Abhishek UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-025-002/323
(SHANKARPUR) 		1715007000NRG24170520230155942 19/05/2023 SANDIPANI 1715007WL010444 SANDIPANI 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 SANDIPANI UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-025-002/324
(SHANKARPUR) 		1715007000NRG24170520230155944 19/05/2023 Ramkali 1715007WL010444 Ramkali 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Ramkali UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-025-002/325
(SHANKARPUR) 		1715007000NRG24170520230155945 19/05/2023 Devaki 1715007WL010444 Devaki 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Devaki UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-025-002/326
(SHANKARPUR) 		1715007000NRG24170520230155947 19/05/2023 Sangita 1715007WL010444 Sangita 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Sangita UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-025-002/326
(SHANKARPUR) 		1715007000NRG24170520230155946 19/05/2023 Sangita 1715007WL010444 Sangita 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Sangita CENTRAL BANK OF INDIA(607115)
67 KUSMI MP-15-007-025-002/336
(SHANKARPUR) 		1715007000NRG24170520230155954 19/05/2023 Mohan lal 1715007WL010444 Mohan lal 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Mohanlal UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-025-002/336
(SHANKARPUR) 		1715007000NRG24170520230155953 19/05/2023 Mohan lal 1715007WL010444 Mohan lal 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 Mohanlal UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-025-002/363
(SHANKARPUR) 		1715007000NRG24170520230155961 19/05/2023 Neha Rawat 1715007WL010444 Neha Rawat 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 NehaRawat UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-025-002/365
(SHANKARPUR) 		1715007000NRG24170520230155963 19/05/2023 Anshik Varma 1715007WL010444 Anshik Varma 00468 UBIN0569836 2873 2873 Processed 25/05/2023 865753375 AnshikVarma UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-025-002/367
(SHANKARPUR) 		1715007000NRG24170520230155796 19/05/2023 Kamla Barma 1715007WL010441 Kamla Barma 00468 UBIN0569836 2652 2652 Processed 25/05/2023 865753375 KamlaBarma UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-025-002/369
(SHANKARPUR) 		1715007000NRG24170520230155798 19/05/2023 Rinki Varma 1715007WL010441 Rinki Varma 00468 UBIN0569836 2652 2652 Processed 25/05/2023 865753375 RinkiVarma UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-025-002/370
(SHANKARPUR) 		1715007000NRG24170520230155799 19/05/2023 Mukesh Prajapati 1715007WL010441 Mukesh Prajapati 00468 UBIN0569836 2652 2652 Processed 25/05/2023 865753375 MukeshPrajapati UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-025-002/371
(SHANKARPUR) 		1715007000NRG24170520230155800 19/05/2023 Pritu Yadav 1715007WL010441 Pritu Yadav 00468 UBIN0569836 2652 2652 Processed 25/05/2023 865753375 PrituYadav UNION BANK OF INDIA(508500)
SubTotal 149007 149007
75 KUSMI MP-15-007-025-002/383
(SHANKARPUR) 		1715007000NRG24170520230155809 19/05/2023 Pushpa devi kol 1715007WL010441 Pushpa devi kol 00468 UBIN0572322 2652 2652 Processed 25/05/2023 865753375 Pushpadevikol UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 KUSMI MP-15-007-017-001/360-A
(MEDARA) 		1715007000NRG24190520230165740 19/05/2023 RAGINI SAKET 1715007WL011246 RAGINI SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865753375 RAGINISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSMI MP-15-007-023-002/91
(RAMPUR) 		1715007000NRG24170520230156161 19/05/2023 laxman 1715007WL010456 laxman 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 laxman MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-023-002/93
(RAMPUR) 		1715007000NRG24170520230156163 19/05/2023 savita 1715007WL010456 savita 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 savita MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-023-002/93
(RAMPUR) 		1715007000NRG24170520230156162 19/05/2023 udybhan 1715007WL010456 udybhan 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 udybhan MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-023-002/93-A
(RAMPUR) 		1715007000NRG24170520230156164 19/05/2023 Manish pandey 1715007WL010456 Manish pandey 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 Manishpandey AXIS BANK(607153)
81 KUSMI MP-15-007-023-002/93-A
(RAMPUR) 		1715007000NRG24170520230156165 19/05/2023 Poonam Pandey 1715007WL010456 Poonam Pandey 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 PoonamPandey MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-025-001/10
(SHANKARPUR) 		1715007000NRG24170520230156168 19/05/2023 SHIWNATH 1715007WL010456 SHIWNATH 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 SHIWNATH MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-025-001/105
(SHANKARPUR) 		1715007000NRG24170520230156171 19/05/2023 SHYAMLAL KUSHWAHA 1715007WL010456 SHYAMLAL KUSHWAHA 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 SHYAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-025-001/105
(SHANKARPUR) 		1715007000NRG24170520230156170 19/05/2023 SHYAMLAL KUSHWAHA 1715007WL010456 SHYAMLAL KUSHWAHA 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 SHYAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-025-001/130
(SHANKARPUR) 		1715007000NRG24150520230141274 19/05/2023 PADUMNATH 1715007WL009275 PADUMNATH 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 PADUMNATH STATE BANK OF INDIA(508548)
86 KUSMI MP-15-007-025-001/136
(SHANKARPUR) 		1715007000NRG24150520230141275 19/05/2023 KALLU KEWAT 1715007WL009275 KALLU KEWAT 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 KALLUKEWAT CENTRAL BANK OF INDIA(607115)
87 KUSMI MP-15-007-025-001/136-B
(SHANKARPUR) 		1715007000NRG24150520230141277 19/05/2023 MATHURA 1715007WL009275 MATHURA 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 MATHURA MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-025-001/142-A
(SHANKARPUR) 		1715007000NRG24170520230156173 19/05/2023 vinay 1715007WL010456 vinay 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 vinay STATE BANK OF INDIA(508548)
89 KUSMI MP-15-007-025-001/142-B
(SHANKARPUR) 		1715007000NRG24170520230156174 19/05/2023 Urmila Gupta 1715007WL010456 Urmila Gupta 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 UrmilaGupta UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-025-001/158
(SHANKARPUR) 		1715007000NRG24170520230156176 19/05/2023 sariman 1715007WL010456 sariman 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 sariman MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-025-001/159
(SHANKARPUR) 		1715007000NRG24150520230141280 19/05/2023 RAGHUWEER 1715007WL009275 RAGHUWEER 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 RAGHUWEER UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-025-001/170-A
(SHANKARPUR) 		1715007000NRG24150520230141285 19/05/2023 KARUNA MISHRA 1715007WL009275 KARUNA MISHRA 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 KARUNAMISHRA MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-025-001/181
(SHANKARPUR) 		1715007000NRG24170520230156180 19/05/2023 KRISHNKUMARI 1715007WL010456 KRISHNKUMARI 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 KRISHNKUMARI MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-025-001/188
(SHANKARPUR) 		1715007000NRG24150520230141287 19/05/2023 MAMTA 1715007WL009275 MAMTA 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 MAMTA STATE BANK OF INDIA(508548)
95 KUSMI MP-15-007-025-001/192
(SHANKARPUR) 		1715007000NRG24150520230141288 19/05/2023 PREMWATI SAKET 1715007WL009275 PREMWATI SAKET 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 PREMWATISAKET UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-025-001/3-A
(SHANKARPUR) 		1715007000NRG24150520230141291 19/05/2023 Geeta nai 1715007WL009275 Geeta nai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 Geetanai MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-025-001/3-A
(SHANKARPUR) 		1715007000NRG24150520230141290 19/05/2023 Geeta nai 1715007WL009275 Geeta nai 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 Geetanai MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-025-001/37
(SHANKARPUR) 		1715007000NRG24170520230156182 19/05/2023 urmila 1715007WL010456 urmila 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 urmila MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-025-001/45
(SHANKARPUR) 		1715007000NRG24170520230156183 19/05/2023 PREMLAL 1715007WL010456 PREMLAL 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-025-001/479
(SHANKARPUR) 		1715007000NRG24150520230141295 19/05/2023 AKASH GUPTA 1715007WL009275 AKASH GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 AKASHGUPTA UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-025-001/53
(SHANKARPUR) 		1715007000NRG24150520230141297 19/05/2023 BABOOLAL 1715007WL009275 BABOOLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 BABOOLAL STATE BANK OF INDIA(508548)
102 KUSMI MP-15-007-025-001/53
(SHANKARPUR) 		1715007000NRG24150520230141296 19/05/2023 BABOOLAL 1715007WL009275 BABOOLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 BABOOLAL MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-025-001/56
(SHANKARPUR) 		1715007000NRG24170520230156184 19/05/2023 RAJNISH 1715007WL010456 RAJNISH 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 RAJNISH BANK OF INDIA(508505)
104 KUSMI MP-15-007-025-001/6
(SHANKARPUR) 		1715007000NRG24150520230141298 19/05/2023 JANAKLAL 1715007WL009275 JANAKLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 JANAKLAL MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-025-001/72
(SHANKARPUR) 		1715007000NRG24170520230156188 19/05/2023 RAJAU 1715007WL010456 RAJAU 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 RAJAU MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-025-001/80
(SHANKARPUR) 		1715007000NRG24170520230156190 19/05/2023 BALMIC 1715007WL010456 BALMIC 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 BALMIC MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-025-001/807
(SHANKARPUR) 		1715007000NRG24150520230141301 19/05/2023 Maya 1715007WL009275 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 Maya MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-025-001/807
(SHANKARPUR) 		1715007000NRG24150520230141300 19/05/2023 Maya 1715007WL009275 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 Maya MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-025-001/809
(SHANKARPUR) 		1715007000NRG24150520230141303 19/05/2023 Vinit Gupta 1715007WL009275 Vinit Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 VinitGupta MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-025-001/809
(SHANKARPUR) 		1715007000NRG24150520230141302 19/05/2023 Vinit gupta 1715007WL009275 Vinit gupta 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 Vinitgupta STATE BANK OF INDIA(508548)
111 KUSMI MP-15-007-025-001/810
(SHANKARPUR) 		1715007000NRG24150520230141304 19/05/2023 Punit 1715007WL009275 Punit 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 Punit UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-025-001/811
(SHANKARPUR) 		1715007000NRG24150520230141306 19/05/2023 Ajay 1715007WL009275 Ajay 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 Ajay MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-025-001/811
(SHANKARPUR) 		1715007000NRG24150520230141305 19/05/2023 Ajay 1715007WL009275 Ajay 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753375 Ajay STATE BANK OF INDIA(508548)
114 KUSMI MP-15-007-025-001/818
(SHANKARPUR) 		1715007000NRG24170520230156193 19/05/2023 Kanhai 1715007WL010456 Kanhai 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 Kanhai MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-025-001/818
(SHANKARPUR) 		1715007000NRG24170520230156192 19/05/2023 Kanhai 1715007WL010456 Kanhai 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 Kanhai UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-025-001/825
(SHANKARPUR) 		1715007000NRG24150520230141312 19/05/2023 Sunil kewat 1715007WL009275 Sunil kewat 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 Sunilkewat CHHATTISGARH GRAMIN BANK(607214)
117 KUSMI MP-15-007-025-001/825
(SHANKARPUR) 		1715007000NRG24150520230141311 19/05/2023 Sunil kewat 1715007WL009275 Sunil kewat 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 Sunilkewat UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-025-001/827
(SHANKARPUR) 		1715007000NRG24150520230141313 19/05/2023 Ganesh kewat 1715007WL009275 Ganesh kewat 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 Ganeshkewat UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-025-001/83
(SHANKARPUR) 		1715007000NRG24170520230156194 19/05/2023 RAMGOPAL 1715007WL010456 RAMGOPAL 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-025-001/835
(SHANKARPUR) 		1715007000NRG24150520230141314 19/05/2023 Pushpendr 1715007WL009275 Pushpendr 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 Pushpendr UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-025-001/85-A
(SHANKARPUR) 		1715007000NRG24170520230156198 19/05/2023 ASHA SAKET 1715007WL010456 ASHA SAKET 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 ASHASAKET UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-025-001/86-A
(SHANKARPUR) 		1715007000NRG24170520230156201 19/05/2023 Dinesh nai 1715007WL010456 Dinesh nai 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 Dineshnai CENTRAL BANK OF INDIA(607115)
123 KUSMI MP-15-007-025-001/88
(SHANKARPUR) 		1715007000NRG24170520230156202 19/05/2023 KUNJILAL 1715007WL010456 KUNJILAL 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 KUNJILAL MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-025-001/92
(SHANKARPUR) 		1715007000NRG24170520230156204 19/05/2023 SURESH 1715007WL010456 SURESH 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 SURESH MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-025-001/94-B
(SHANKARPUR) 		1715007000NRG24170520230156207 19/05/2023 narayan 1715007WL010456 narayan 00602 SBIN0RRMBGB 3010 3010 Processed 25/05/2023 865753375 narayan UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-025-001/96
(SHANKARPUR) 		1715007000NRG24150520230141315 19/05/2023 Lalita shukla 1715007WL009275 Lalita shukla 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 Lalitashukla MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-025-001/99
(SHANKARPUR) 		1715007000NRG24150520230141318 19/05/2023 BHARATLAL 1715007WL009275 BHARATLAL 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865753375 BHARATLAL UNION BANK OF INDIA(508500)
128 KUSMI MP-15-007-025-002/1-A
(SHANKARPUR) 		1715007000NRG24170520230155877 19/05/2023 RAMPIYARE 1715007WL010443 RAMPIYARE 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 RAMPIYARE MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-025-002/10
(SHANKARPUR) 		1715007000NRG24170520230155879 19/05/2023 choti 1715007WL010443 choti 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 choti STATE BANK OF INDIA(508548)
130 KUSMI MP-15-007-025-002/11-B
(SHANKARPUR) 		1715007000NRG24170520230155883 19/05/2023 Sajiwan lal jayaswal 1715007WL010443 Sajiwan lal jayaswal 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 Sajiwanlaljayaswal STATE BANK OF INDIA(508548)
131 KUSMI MP-15-007-025-002/118
(SHANKARPUR) 		1715007000NRG24170520230155888 19/05/2023 LAKHARAJUA 1715007WL010443 LAKHARAJUA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 LAKHARAJUA STATE BANK OF INDIA(508548)
132 KUSMI MP-15-007-025-002/118
(SHANKARPUR) 		1715007000NRG24170520230155887 19/05/2023 SURYDEEN 1715007WL010443 SURYDEEN 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 SURYDEEN STATE BANK OF INDIA(508548)
133 KUSMI MP-15-007-025-002/121
(SHANKARPUR) 		1715007000NRG24170520230155893 19/05/2023 AYODHYA 1715007WL010443 AYODHYA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 AYODHYA UNION BANK OF INDIA(508500)
134 KUSMI MP-15-007-025-002/122
(SHANKARPUR) 		1715007000NRG24170520230155895 19/05/2023 VISHESHAR 1715007WL010443 VISHESHAR 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 VISHESHAR UNION BANK OF INDIA(508500)
135 KUSMI MP-15-007-025-002/122
(SHANKARPUR) 		1715007000NRG24170520230155894 19/05/2023 VISHESHAR 1715007WL010443 VISHESHAR 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 VISHESHAR UNION BANK OF INDIA(508500)
136 KUSMI MP-15-007-025-002/13
(SHANKARPUR) 		1715007000NRG24170520230155897 19/05/2023 PARSOTTAM 1715007WL010443 PARSOTTAM 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 PARSOTTAM MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-025-002/13
(SHANKARPUR) 		1715007000NRG24170520230155896 19/05/2023 PARSOTTAM 1715007WL010443 PARSOTTAM 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 PARSOTTAM UNION BANK OF INDIA(508500)
138 KUSMI MP-15-007-025-002/136
(SHANKARPUR) 		1715007000NRG24170520230155900 19/05/2023 LEELAWATI 1715007WL010443 LEELAWATI 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 LEELAWATI UNION BANK OF INDIA(508500)
139 KUSMI MP-15-007-025-002/136
(SHANKARPUR) 		1715007000NRG24170520230155899 19/05/2023 RAMLAL 1715007WL010443 RAMLAL 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 RAMLAL UNION BANK OF INDIA(508500)
140 KUSMI MP-15-007-025-002/14
(SHANKARPUR) 		1715007000NRG24170520230155902 19/05/2023 MOOLCANDRA 1715007WL010443 MOOLCANDRA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 MOOLCANDRA UNION BANK OF INDIA(508500)
141 KUSMI MP-15-007-025-002/14
(SHANKARPUR) 		1715007000NRG24170520230155901 19/05/2023 MOOLCANDRA 1715007WL010443 MOOLCANDRA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 MOOLCANDRA MADHYANCHAL GRAMIN BANK(607232)
142 KUSMI MP-15-007-025-002/159
(SHANKARPUR) 		1715007000NRG24170520230155908 19/05/2023 ANITA 1715007WL010443 ANITA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 ANITA UNION BANK OF INDIA(508500)
143 KUSMI MP-15-007-025-002/175
(SHANKARPUR) 		1715007000NRG24170520230155915 19/05/2023 shivskumar 1715007WL010443 shivskumar 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 shivskumar MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-025-002/178
(SHANKARPUR) 		1715007000NRG24170520230155917 19/05/2023 SUDHA KOL 1715007WL010443 SUDHA KOL 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 SUDHAKOL UNION BANK OF INDIA(508500)
145 KUSMI MP-15-007-025-002/179
(SHANKARPUR) 		1715007000NRG24170520230155919 19/05/2023 CHOTAN KOL 1715007WL010443 CHOTAN KOL 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 CHOTANKOL STATE BANK OF INDIA(508548)
146 KUSMI MP-15-007-025-002/18
(SHANKARPUR) 		1715007000NRG24170520230155920 19/05/2023 BABBOO 1715007WL010443 BABBOO 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 BABBOO UNION BANK OF INDIA(508500)
147 KUSMI MP-15-007-025-002/184
(SHANKARPUR) 		1715007000NRG24170520230155829 19/05/2023 dharmdev 1715007WL010442 dharmdev 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 dharmdev UNION BANK OF INDIA(508500)
148 KUSMI MP-15-007-025-002/184
(SHANKARPUR) 		1715007000NRG24170520230155830 19/05/2023 seetakali 1715007WL010442 seetakali 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 seetakali UNION BANK OF INDIA(508500)
149 KUSMI MP-15-007-025-002/187
(SHANKARPUR) 		1715007000NRG24170520230155831 19/05/2023 satendra Jay. 1715007WL010442 satendra Jay. 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 satendraJay. STATE BANK OF INDIA(508548)
150 KUSMI MP-15-007-025-002/19
(SHANKARPUR) 		1715007000NRG24170520230155832 19/05/2023 RAMDASH 1715007WL010442 RAMDASH 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 RAMDASH MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-025-002/20
(SHANKARPUR) 		1715007000NRG24170520230155833 19/05/2023 GORELAL 1715007WL010442 GORELAL 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 GORELAL STATE BANK OF INDIA(508548)
152 KUSMI MP-15-007-025-002/204
(SHANKARPUR) 		1715007000NRG24170520230155834 19/05/2023 VISHNU 1715007WL010442 VISHNU 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 VISHNU MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-025-002/207
(SHANKARPUR) 		1715007000NRG24170520230155837 19/05/2023 PURSOTTAM 1715007WL010442 PURSOTTAM 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 PURSOTTAM STATE BANK OF INDIA(508548)
154 KUSMI MP-15-007-025-002/242
(SHANKARPUR) 		1715007000NRG24170520230155840 19/05/2023 SALU KOL 1715007WL010442 SALU KOL 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 SALUKOL MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-025-002/245
(SHANKARPUR) 		1715007000NRG24170520230155845 19/05/2023 MAHENDRA SAKET 1715007WL010442 MAHENDRA SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 MAHENDRASAKET FINO PAYMENTS BANK LTD(608001)
156 KUSMI MP-15-007-025-002/247
(SHANKARPUR) 		1715007000NRG24170520230155846 19/05/2023 Kamalesh varma 1715007WL010442 Kamalesh varma 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 Kamaleshvarma MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-025-002/251-A
(SHANKARPUR) 		1715007000NRG24170520230155851 19/05/2023 Ajay Jaiswal 1715007WL010442 Ajay Jaiswal 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 AjayJaiswal MADHYANCHAL GRAMIN BANK(607232)
158 KUSMI MP-15-007-025-002/254
(SHANKARPUR) 		1715007000NRG24170520230155854 19/05/2023 Jagajivan Jaiswal 1715007WL010442 Jagajivan Jaiswal 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 JagajivanJaiswal STATE BANK OF INDIA(508548)
159 KUSMI MP-15-007-025-002/254
(SHANKARPUR) 		1715007000NRG24170520230155853 19/05/2023 Jagajivan Jaiswal 1715007WL010442 Jagajivan Jaiswal 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 JagajivanJaiswal UNION BANK OF INDIA(508500)
160 KUSMI MP-15-007-025-002/255
(SHANKARPUR) 		1715007000NRG24170520230155856 19/05/2023 Rajkumar Saket 1715007WL010442 Rajkumar Saket 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 RajkumarSaket MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-025-002/255
(SHANKARPUR) 		1715007000NRG24170520230155855 19/05/2023 Rajkumar Saket 1715007WL010442 Rajkumar Saket 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 RajkumarSaket UNION BANK OF INDIA(508500)
162 KUSMI MP-15-007-025-002/260
(SHANKARPUR) 		1715007000NRG24170520230155863 19/05/2023 Rakesh 1715007WL010442 Rakesh 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 Rakesh MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-025-002/269
(SHANKARPUR) 		1715007000NRG24170520230155873 19/05/2023 SUKHSEN KOL 1715007WL010442 SUKHSEN KOL 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 SUKHSENKOL BANK OF BARODA(606985)
164 KUSMI MP-15-007-025-002/273
(SHANKARPUR) 		1715007000NRG24170520230155876 19/05/2023 ASHOK VARMA 1715007WL010442 ASHOK VARMA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 ASHOKVARMA MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-025-002/273
(SHANKARPUR) 		1715007000NRG24170520230155875 19/05/2023 ASHOK VARMA 1715007WL010442 ASHOK VARMA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 ASHOKVARMA INDIAN BANK(607105)
166 KUSMI MP-15-007-025-002/310
(SHANKARPUR) 		1715007000NRG24170520230155933 19/05/2023 SUKHENDR SAKET 1715007WL010444 SUKHENDR SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 SUKHENDRSAKET MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-025-002/327
(SHANKARPUR) 		1715007000NRG24170520230155948 19/05/2023 Vijay 1715007WL010444 Vijay 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 Vijay UNION BANK OF INDIA(508500)
168 KUSMI MP-15-007-025-002/328
(SHANKARPUR) 		1715007000NRG24170520230155951 19/05/2023 Kamalbhan 1715007WL010444 Kamalbhan 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 Kamalbhan MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-025-002/328
(SHANKARPUR) 		1715007000NRG24170520230155950 19/05/2023 Kamalbhan 1715007WL010444 Kamalbhan 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 Kamalbhan MADHYANCHAL GRAMIN BANK(607232)
170 KUSMI MP-15-007-025-002/34
(SHANKARPUR) 		1715007000NRG24170520230155955 19/05/2023 sinita saket 1715007WL010444 sinita saket 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 sinitasaket STATE BANK OF INDIA(508548)
171 KUSMI MP-15-007-025-002/35
(SHANKARPUR) 		1715007000NRG24170520230155957 19/05/2023 manrajua 1715007WL010444 manrajua 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 manrajua STATE BANK OF INDIA(508548)
172 KUSMI MP-15-007-025-002/35
(SHANKARPUR) 		1715007000NRG24170520230155956 19/05/2023 SHIVDHAN 1715007WL010444 SHIVDHAN 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 SHIVDHAN MADHYANCHAL GRAMIN BANK(607232)
173 KUSMI MP-15-007-025-002/365-A
(SHANKARPUR) 		1715007000NRG24170520230155964 19/05/2023 Abhishek Varma 1715007WL010444 Abhishek Varma 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 AbhishekVarma MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-025-002/372
(SHANKARPUR) 		1715007000NRG24170520230155801 19/05/2023 Rishu Varma 1715007WL010441 Rishu Varma 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 RishuVarma MADHYANCHAL GRAMIN BANK(607232)
175 KUSMI MP-15-007-025-002/374
(SHANKARPUR) 		1715007000NRG24170520230155803 19/05/2023 Shyama Kol 1715007WL010441 Shyama Kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 ShyamaKol MADHYANCHAL GRAMIN BANK(607232)
176 KUSMI MP-15-007-025-002/375
(SHANKARPUR) 		1715007000NRG24170520230155804 19/05/2023 Sudha rawat 1715007WL010441 Sudha rawat 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 Sudharawat UNION BANK OF INDIA(508500)
177 KUSMI MP-15-007-025-002/389
(SHANKARPUR) 		1715007000NRG24170520230155811 19/05/2023 Ajay Varma 1715007WL010441 Ajay Varma 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 AjayVarma MADHYANCHAL GRAMIN BANK(607232)
178 KUSMI MP-15-007-025-002/46
(SHANKARPUR) 		1715007000NRG24170520230155813 19/05/2023 RAMNATH 1715007WL010441 RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSMI MP-15-007-025-002/46
(SHANKARPUR) 		1715007000NRG24170520230155812 19/05/2023 RAMNATH 1715007WL010441 RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
180 KUSMI MP-15-007-025-002/47
(SHANKARPUR) 		1715007000NRG24170520230155817 19/05/2023 kusumkali 1715007WL010441 kusumkali 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 kusumkali UNION BANK OF INDIA(508500)
181 KUSMI MP-15-007-025-002/47
(SHANKARPUR) 		1715007000NRG24170520230155816 19/05/2023 RAMPRASAD 1715007WL010441 RAMPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
182 KUSMI MP-15-007-025-002/5
(SHANKARPUR) 		1715007000NRG24170520230155818 19/05/2023 DADOOLAL 1715007WL010441 DADOOLAL 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 DADOOLAL AIRTEL PAYMENTS BANK LIMITED(990288)
183 KUSMI MP-15-007-025-002/55-B
(SHANKARPUR) 		1715007000NRG24170520230155819 19/05/2023 JEETENDRA JAYSHWAL 1715007WL010441 JEETENDRA JAYSHWAL 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 JEETENDRAJAYSHWAL MADHYANCHAL GRAMIN BANK(607232)
184 KUSMI MP-15-007-025-002/58
(SHANKARPUR) 		1715007000NRG24170520230155822 19/05/2023 LALLI 1715007WL010441 LALLI 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865753375 LALLI STATE BANK OF INDIA(508548)
185 KUSMI MP-15-007-025-002/58
(SHANKARPUR) 		1715007000NRG24170520230155821 19/05/2023 SUKHRAM 1715007WL010441 SUKHRAM 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
186 KUSMI MP-15-007-025-002/61
(SHANKARPUR) 		1715007000NRG24170520230155826 19/05/2023 MUKHARU 1715007WL010441 MUKHARU 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865753375 MUKHARU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 288957 288957
Total 497413 497413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_190523APB_FTO_48887 State Bank of India SBIN0001262 SIDHI 45747
2 KUSMI MP1715007_190523APB_FTO_48887 State Bank of India SBIN0017116 MANJHAULI 5746
3 KUSMI MP1715007_190523APB_FTO_48887 Union Bank of India UBIN0537314 SIDHI MAIN 5304
4 KUSMI MP1715007_190523APB_FTO_48887 Union Bank of India UBIN0569836 Tikari dist.Sidhi 149007
5 KUSMI MP1715007_190523APB_FTO_48887 Union Bank of India UBIN0572322 AGDAL 2652
6 KUSMI MP1715007_190523APB_FTO_48887 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 5304
7 KUSMI MP1715007_190523APB_FTO_48887 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 283653

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