Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_300923APB_FTO_297257
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-15-007-015-002/254
(AMGAON) 		1715007000NRG24300920230735244 30/09/2023 HARISHCHANDRA YADAV 1715007WL063260 HARISHCHANDRA YADAV 00165 IBKL0001634 1326 1326 Processed 09/11/2023 294058361 HARISHCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
2 KUSMI MP-15-007-015-002/254
(AMGAON) 		1715007000NRG24300920230735245 30/09/2023 MEERA YADAV 1715007WL063260 MEERA YADAV 00165 IBKL0001634 1326 1326 Processed 09/11/2023 294058361 MEERAYADAV MADHYANCHAL GRAMIN BANK(607232)
3 KUSMI MP-15-007-034-002/93-B
(SONGARH) 		1715007000NRG24300920230735486 30/09/2023 Motilal Singh 1715007WL063266 Motilal Singh 00165 IBKL0001634 442 442 Processed 09/11/2023 294058361 MotilalSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 KUSMI MP-15-007-014-002/259-A
(KUNDAUR) 		1715007000NRG24300920230735029 30/09/2023 AJAY KUMAR SAKET 1715007WL063239 AJAY KUMAR SAKET 00354 PUNB0642400 1320 1320 Processed 09/11/2023 294058361 AJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
5 KUSMI MP-15-007-014-002/448-B
(KUNDAUR) 		1715007000NRG24300920230735051 30/09/2023 ASHEESHKALI SAKET 1715007WL063239 ASHEESHKALI SAKET 00354 PUNB0642400 1320 1320 Processed 09/11/2023 294058361 ASHEESHKALISAKET UNION BANK OF INDIA(508500)
SubTotal 2640 2640
6 KUSMI MP-15-007-023-002/47-A
(RAMPUR) 		1715007000NRG24300920230735402 30/09/2023 Rampratap 1715007WL063265 Rampratap 00415 SBIN0001262 663 663 Processed 09/11/2023 294058361 Rampratap UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-023-002/47-A
(RAMPUR) 		1715007000NRG24300920230735403 30/09/2023 Saraswati 1715007WL063265 Saraswati 00415 SBIN0001262 663 663 Processed 10/11/2023 294058361 Saraswati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KUSMI MP-15-007-007-003/82-B
(BASTUA) 		1715007000NRG24300920230735326 30/09/2023 Kalpana Baiga 1715007WL063261 Kalpana Baiga 00415 SBIN0017116 1320 1320 Processed 10/11/2023 294058361 KalpanaBaiga STATE BANK OF INDIA(508548)
SubTotal 1320 1320
9 KUSMI MP-15-007-020-001/252-A
(GOTARA) 		1715007000NRG24300920230735357 30/09/2023 Rajpal Singh 1715007WL063262 Rajpal Singh 00415 SBIN0030380 221 221 Processed 09/11/2023 294058361 RajpalSingh MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-020-001/996
(GOTARA) 		1715007000NRG24300920230735369 30/09/2023 lalita 1715007WL063262 lalita 00415 SBIN0030380 221 221 Processed 10/11/2023 294058361 lalita STATE BANK OF INDIA(508548)
SubTotal 442 442
11 KUSMI MP-15-007-020-001/996
(GOTARA) 		1715007000NRG24300920230735368 30/09/2023 Rambahadur 1715007WL063262 Rambahadur 00468 UBIN0539759 221 221 Processed 10/11/2023 294058361 Rambahadur STATE BANK OF INDIA(508548)
SubTotal 221 221
12 KUSMI MP-15-007-007-003/97
(BASTUA) 		1715007000NRG24300920230735329 30/09/2023 Phoolvati Baiga 1715007WL063261 Phoolvati Baiga 00468 UBIN0549495 1320 1320 Processed 09/11/2023 294058361 PhoolvatiBaiga UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-007-004/171-C
(BASTUA) 		1715007000NRG24300920230735333 30/09/2023 Shyam Vati Singh 1715007WL063261 Shyam Vati Singh 00468 UBIN0549495 1320 1320 Processed 09/11/2023 294058361 ShyamVatiSingh UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-007-004/181
(BASTUA) 		1715007000NRG24300920230735334 30/09/2023 Asha Singh 1715007WL063261 Asha Singh 00468 UBIN0549495 1320 1320 Processed 09/11/2023 294058361 AshaSingh UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-007-004/181-A
(BASTUA) 		1715007000NRG24300920230735336 30/09/2023 Pankaj Singh 1715007WL063261 Pankaj Singh 00468 UBIN0549495 1100 1100 Processed 09/11/2023 294058361 PankajSingh UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-013-002/10
(LURGHUTI) 		1715007000NRG24300920230735390 30/09/2023 Guddi PANIKA 1715007WL063264 Guddi PANIKA 00468 UBIN0549495 884 884 Processed 09/11/2023 294058361 GuddiPANIKA UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-013-002/163-C
(LURGHUTI) 		1715007000NRG24300920230735392 30/09/2023 Rajesh kumar panika 1715007WL063264 Rajesh kumar panika 00468 UBIN0549495 884 884 Processed 09/11/2023 294058361 Rajeshkumarpanika UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-014-002/114-A
(KUNDAUR) 		1715007000NRG24300920230735371 30/09/2023 Sombai Baiga 1715007WL063263 Sombai Baiga 00468 UBIN0549495 1100 1100 Processed 09/11/2023 294058361 SombaiBaiga UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-014-002/182-B
(KUNDAUR) 		1715007000NRG24300920230735020 30/09/2023 RENA SAKET 1715007WL063239 RENA SAKET 00468 UBIN0549495 1320 1320 Processed 10/11/2023 294058361 RENASAKET STATE BANK OF INDIA(508548)
20 KUSMI MP-15-007-014-002/259
(KUNDAUR) 		1715007000NRG24300920230735028 30/09/2023 Phoolbai Saket 1715007WL063239 Phoolbai Saket 00468 UBIN0549495 1320 1320 Processed 09/11/2023 294058361 PhoolbaiSaket PUNJAB NATIONAL BANK(508568)
21 KUSMI MP-15-007-014-002/294-B
(KUNDAUR) 		1715007000NRG24300920230735037 30/09/2023 KESHKALI SAKET 1715007WL063239 KESHKALI SAKET 00468 UBIN0549495 1320 1320 Processed 10/11/2023 294058361 KESHKALISAKET STATE BANK OF INDIA(508548)
22 KUSMI MP-15-007-014-002/294-D
(KUNDAUR) 		1715007000NRG24300920230735039 30/09/2023 ROOPVATI SAKET 1715007WL063239 ROOPVATI SAKET 00468 UBIN0549495 1320 1320 Processed 09/11/2023 294058361 ROOPVATISAKET UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-014-002/295-C
(KUNDAUR) 		1715007000NRG24300920230735040 30/09/2023 Krishna Kumar Saket 1715007WL063239 Krishna Kumar Saket 00468 UBIN0549495 1320 1320 Processed 09/11/2023 294058361 KrishnaKumarSaket UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-014-002/295-D
(KUNDAUR) 		1715007000NRG24300920230735041 30/09/2023 Anand Kumar Saket 1715007WL063239 Anand Kumar Saket 00468 UBIN0549495 1320 1320 Processed 09/11/2023 294058361 AnandKumarSaket UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-014-002/302-A
(KUNDAUR) 		1715007000NRG24300920230735380 30/09/2023 ANUSUIYA YADAV 1715007WL063263 ANUSUIYA YADAV 00468 UBIN0549495 1100 1100 Processed 09/11/2023 294058361 ANUSUIYAYADAV UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-014-002/401-A
(KUNDAUR) 		1715007000NRG24300920230735047 30/09/2023 SUKHNANDAN YADAV 1715007WL063239 SUKHNANDAN YADAV 00468 UBIN0549495 1320 1320 Processed 09/11/2023 294058361 SUKHNANDANYADAV UNION BANK OF INDIA(508500)
SubTotal 18268 18268
27 KUSMI MP-15-007-034-002/113
(SONGARH) 		1715007000NRG24300920230735418 30/09/2023 SUNDARLAL SINGH 1715007WL063266 SUNDARLAL SINGH 00468 UBIN0554341 442 442 Processed 09/11/2023 294058361 SUNDARLALSINGH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-034-002/123-A
(SONGARH) 		1715007000NRG24300920230735424 30/09/2023 PUSHPARAJ SINGH 1715007WL063266 PUSHPARAJ SINGH 00468 UBIN0554341 442 442 Processed 09/11/2023 294058361 PUSHPARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSMI MP-15-007-034-002/140
(SONGARH) 		1715007000NRG24300920230735434 30/09/2023 SHANTI SINGH 1715007WL063266 SHANTI SINGH 00468 UBIN0554341 442 442 Processed 09/11/2023 294058361 SHANTISINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-034-002/143-C
(SONGARH) 		1715007000NRG24300920230735437 30/09/2023 Phoolmati Singh 1715007WL063266 Phoolmati Singh 00468 UBIN0554341 442 442 Processed 09/11/2023 294058361 PhoolmatiSingh UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-034-002/46
(SONGARH) 		1715007000NRG24300920230735464 30/09/2023 GUJRATIYA SINGH 1715007WL063266 GUJRATIYA SINGH 00468 UBIN0554341 442 442 Processed 09/11/2023 294058361 GUJRATIYASINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-034-002/74-A
(SONGARH) 		1715007000NRG24300920230735473 30/09/2023 LALAN 1715007WL063266 LALAN 00468 UBIN0554341 442 442 Processed 09/11/2023 294058361 LALAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSMI MP-15-007-034-002/74-A
(SONGARH) 		1715007000NRG24300920230735474 30/09/2023 RAJMANTI SINGH 1715007WL063266 RAJMANTI SINGH 00468 UBIN0554341 442 442 Processed 09/11/2023 294058361 RAJMANTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSMI MP-15-007-034-002/85-B
(SONGARH) 		1715007000NRG24300920230735480 30/09/2023 Jagsen Singh 1715007WL063266 Jagsen Singh 00468 UBIN0554341 442 442 Processed 09/11/2023 294058361 JagsenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
35 KUSMI MP-15-007-014-002/124
(KUNDAUR) 		1715007000NRG24300920230735372 30/09/2023 HAJARILAL YADAV 1715007WL063263 HAJARILAL YADAV 00468 UBIN0554839 1100 1100 Processed 09/11/2023 294058361 HAJARILALYADAV UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-014-002/192-A
(KUNDAUR) 		1715007000NRG24300920230735021 30/09/2023 Kamlesh Kumar Yadav 1715007WL063239 Kamlesh Kumar Yadav 00468 UBIN0554839 1320 1320 Processed 09/11/2023 294058361 KamleshKumarYadav PUNJAB NATIONAL BANK(508568)
37 KUSMI MP-15-007-014-002/259-B
(KUNDAUR) 		1715007000NRG24300920230735030 30/09/2023 ALOK KUMAR SAKET 1715007WL063239 ALOK KUMAR SAKET 00468 UBIN0554839 1320 1320 Processed 09/11/2023 294058361 ALOKKUMARSAKET FINO PAYMENTS BANK LTD(608001)
38 KUSMI MP-15-007-014-002/302
(KUNDAUR) 		1715007000NRG24300920230735378 30/09/2023 RAMSAJEEVAN YADAV 1715007WL063263 RAMSAJEEVAN YADAV 00468 UBIN0554839 1100 1100 Processed 09/11/2023 294058361 RAMSAJEEVANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
39 KUSMI MP-15-007-015-002/103-A
(AMGAON) 		1715007000NRG24300920230735222 30/09/2023 RAMKHELAWAN SINGH 1715007WL063260 RAMKHELAWAN SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 RAMKHELAWANSINGH UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-015-002/103-B
(AMGAON) 		1715007000NRG24300920230735223 30/09/2023 BANSHLAL SINGH 1715007WL063260 BANSHLAL SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 BANSHLALSINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-015-002/114
(AMGAON) 		1715007000NRG24300920230735224 30/09/2023 MAHARAJUA SINGH 1715007WL063260 MAHARAJUA SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 MAHARAJUASINGH UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-015-002/131-C
(AMGAON) 		1715007000NRG24300920230735228 30/09/2023 MADHU SINGH 1715007WL063260 MADHU SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 MADHUSINGH UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-015-002/134-A
(AMGAON) 		1715007000NRG24300920230735229 30/09/2023 BHARAT SINGH 1715007WL063260 BHARAT SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 BHARATSINGH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-015-002/135-A
(AMGAON) 		1715007000NRG24300920230735230 30/09/2023 LAKHAN SINGH 1715007WL063260 LAKHAN SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 LAKHANSINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-015-002/136-D
(AMGAON) 		1715007000NRG24300920230735232 30/09/2023 MEENA YADAV 1715007WL063260 MEENA YADAV 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 MEENAYADAV MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-015-002/136-D
(AMGAON) 		1715007000NRG24300920230735231 30/09/2023 RAJKUMAR YADAV 1715007WL063260 RAJKUMAR YADAV 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 RAJKUMARYADAV UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-015-002/141
(AMGAON) 		1715007000NRG24300920230735234 30/09/2023 RAMKUMAR GUPTA 1715007WL063260 RAMKUMAR GUPTA 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 RAMKUMARGUPTA UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-015-002/141
(AMGAON) 		1715007000NRG24300920230735233 30/09/2023 RAMKUMAR GUPTA 1715007WL063260 RAMKUMAR GUPTA 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 RAMKUMARGUPTA UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-015-002/147-C
(AMGAON) 		1715007000NRG24300920230735237 30/09/2023 POOJA GUPTA 1715007WL063260 POOJA GUPTA 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 POOJAGUPTA UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-015-002/17
(AMGAON) 		1715007000NRG24300920230735240 30/09/2023 SAMAYLAL BAIGA 1715007WL063260 SAMAYLAL BAIGA 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 SAMAYLALBAIGA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-015-002/17
(AMGAON) 		1715007000NRG24300920230735239 30/09/2023 SAMAYLAL BAIGA 1715007WL063260 SAMAYLAL BAIGA 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 SAMAYLALBAIGA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-015-002/252
(AMGAON) 		1715007000NRG24300920230735242 30/09/2023 BHOLA PRASAD YADAV 1715007WL063260 BHOLA PRASAD YADAV 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 BHOLAPRASADYADAV UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-015-002/34
(AMGAON) 		1715007000NRG24300920230735248 30/09/2023 MAKHAN 1715007WL063260 MAKHAN 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 MAKHAN UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-015-002/34
(AMGAON) 		1715007000NRG24300920230735249 30/09/2023 PARMILA SINGH 1715007WL063260 PARMILA SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 PARMILASINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-015-002/513
(AMGAON) 		1715007000NRG24300920230735250 30/09/2023 LEELAVATI SINGH 1715007WL063260 LEELAVATI SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 LEELAVATISINGH UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-015-002/94
(AMGAON) 		1715007000NRG24300920230735256 30/09/2023 DEVLAL SINGH 1715007WL063260 DEVLAL SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 DEVLALSINGH UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-015-002/94-B
(AMGAON) 		1715007000NRG24300920230735258 30/09/2023 SURYAPRATAP 1715007WL063260 SURYAPRATAP 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 SURYAPRATAP UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-015-002/95
(AMGAON) 		1715007000NRG24300920230735260 30/09/2023 JABARSHAH SINGH 1715007WL063260 JABARSHAH SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 JABARSHAHSINGH UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-015-002/95-B
(AMGAON) 		1715007000NRG24300920230735261 30/09/2023 MUKESH SINGH 1715007WL063260 MUKESH SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 MUKESHSINGH UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-015-002/95-C
(AMGAON) 		1715007000NRG24300920230735262 30/09/2023 RAKESH SINGH 1715007WL063260 RAKESH SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 RAKESHSINGH UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-015-002/96-A
(AMGAON) 		1715007000NRG24300920230735263 30/09/2023 SUKHALAL 1715007WL063260 SUKHALAL 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 SUKHALAL UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-015-002/96-A
(AMGAON) 		1715007000NRG24300920230735264 30/09/2023 SUKHAMATI SINGH 1715007WL063260 SUKHAMATI SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 SUKHAMATISINGH UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-015-002/99-A
(AMGAON) 		1715007000NRG24300920230735265 30/09/2023 RAGUBEER SINGH 1715007WL063260 RAGUBEER SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 RAGUBEERSINGH UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-015-002/99-A
(AMGAON) 		1715007000NRG24300920230735266 30/09/2023 RAGUBEER SINGH 1715007WL063260 RAGUBEER SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 RAGUBEERSINGH UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-015-003/62
(AMGAON) 		1715007000NRG24300920230735267 30/09/2023 NAND KUMAR SONI 1715007WL063260 NAND KUMAR SONI 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 NANDKUMARSONI UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-015-003/8
(AMGAON) 		1715007000NRG24300920230735268 30/09/2023 SAKSUDAN SINGH 1715007WL063260 SAKSUDAN SINGH 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 SAKSUDANSINGH UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-023-001/108
(RAMPUR) 		1715007000NRG24300920230735395 30/09/2023 RAJ KAMAL SINGH 1715007WL063265 RAJ KAMAL SINGH 00468 UBIN0554839 663 663 Processed 09/11/2023 294058361 RAJKAMALSINGH UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-023-001/115
(RAMPUR) 		1715007000NRG24300920230735397 30/09/2023 DHARAMRAJ SINGH 1715007WL063265 DHARAMRAJ SINGH 00468 UBIN0554839 221 221 Processed 09/11/2023 294058361 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-023-002/85
(RAMPUR) 		1715007000NRG24300920230735412 30/09/2023 kamta 1715007WL063265 kamta 00468 UBIN0554839 663 663 Processed 09/11/2023 294058361 kamta MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-034-001/6-B
(SONGARH) 		1715007000NRG24300920230735413 30/09/2023 TULSIDAS 1715007WL063266 TULSIDAS 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 TULSIDAS UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-034-001/7-A
(SONGARH) 		1715007000NRG24300920230735415 30/09/2023 BEERBAHADUR 1715007WL063266 BEERBAHADUR 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 BEERBAHADUR UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-034-002/111-A
(SONGARH) 		1715007000NRG24300920230735416 30/09/2023 DHANSHAH 1715007WL063266 DHANSHAH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 DHANSHAH UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-034-002/113
(SONGARH) 		1715007000NRG24300920230735419 30/09/2023 KAMLESHWATI SINGH 1715007WL063266 KAMLESHWATI SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 KAMLESHWATISINGH UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-034-002/123-A
(SONGARH) 		1715007000NRG24300920230735423 30/09/2023 Dhayan Singh 1715007WL063266 Dhayan Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 DhayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSMI MP-15-007-034-002/13-B
(SONGARH) 		1715007000NRG24300920230735426 30/09/2023 LALBAHADUR 1715007WL063266 LALBAHADUR 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 LALBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSMI MP-15-007-034-002/132
(SONGARH) 		1715007000NRG24300920230735429 30/09/2023 Narvada Singh 1715007WL063266 Narvada Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 NarvadaSingh IDBI BANK(607095)
77 KUSMI MP-15-007-034-002/139
(SONGARH) 		1715007000NRG24300920230735430 30/09/2023 DHANRAJ SINGH 1715007WL063266 DHANRAJ SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 DHANRAJSINGH INDIAN BANK(607105)
78 KUSMI MP-15-007-034-002/139-A
(SONGARH) 		1715007000NRG24300920230735432 30/09/2023 Mahaindra Singh 1715007WL063266 Mahaindra Singh 00468 UBIN0554839 442 442 Processed 10/11/2023 294058361 MahaindraSingh STATE BANK OF INDIA(508548)
79 KUSMI MP-15-007-034-002/139-A
(SONGARH) 		1715007000NRG24300920230735433 30/09/2023 Neeraj Singh 1715007WL063266 Neeraj Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSMI MP-15-007-034-002/144
(SONGARH) 		1715007000NRG24300920230735438 30/09/2023 Jagat Singh 1715007WL063266 Jagat Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 JagatSingh UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-034-002/147
(SONGARH) 		1715007000NRG24300920230735439 30/09/2023 RAM SINGH 1715007WL063266 RAM SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 RAMSINGH UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-034-002/15-B
(SONGARH) 		1715007000NRG24300920230735442 30/09/2023 ANILDEV SINGH 1715007WL063266 ANILDEV SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 ANILDEVSINGH INDIAN BANK(607105)
83 KUSMI MP-15-007-034-002/160-B
(SONGARH) 		1715007000NRG24300920230735446 30/09/2023 ROOP WATI SINGH 1715007WL063266 ROOP WATI SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 ROOPWATISINGH UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-034-002/17
(SONGARH) 		1715007000NRG24300920230735448 30/09/2023 Rajmanti Singh 1715007WL063266 Rajmanti Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 RajmantiSingh FINO PAYMENTS BANK LTD(608001)
85 KUSMI MP-15-007-034-002/17
(SONGARH) 		1715007000NRG24300920230735449 30/09/2023 RAJMOHAN SINGH 1715007WL063266 RAJMOHAN SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 RAJMOHANSINGH UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-034-002/24
(SONGARH) 		1715007000NRG24300920230735451 30/09/2023 Baban Singh 1715007WL063266 Baban Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 BabanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSMI MP-15-007-034-002/27
(SONGARH) 		1715007000NRG24300920230735452 30/09/2023 RAGUBEER SINGH 1715007WL063266 RAGUBEER SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 RAGUBEERSINGH UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-034-002/29-A
(SONGARH) 		1715007000NRG24300920230735456 30/09/2023 SUKHMANTI SINGH 1715007WL063266 SUKHMANTI SINGH 00468 UBIN0554839 442 442 Processed 10/11/2023 294058361 SUKHMANTISINGH STATE BANK OF INDIA(508548)
89 KUSMI MP-15-007-034-002/29-A
(SONGARH) 		1715007000NRG24300920230735455 30/09/2023 SUMER SINGH 1715007WL063266 SUMER SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
90 KUSMI MP-15-007-034-002/30
(SONGARH) 		1715007000NRG24300920230735457 30/09/2023 RAJBHAN 1715007WL063266 RAJBHAN 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 RAJBHAN UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-034-002/36
(SONGARH) 		1715007000NRG24300920230735459 30/09/2023 URMILA SINGH 1715007WL063266 URMILA SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 URMILASINGH UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-034-002/37
(SONGARH) 		1715007000NRG24300920230735460 30/09/2023 Banshlal Singh 1715007WL063266 Banshlal Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 BanshlalSingh UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-034-002/50
(SONGARH) 		1715007000NRG24300920230735466 30/09/2023 Shreepath Singh 1715007WL063266 Shreepath Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 ShreepathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSMI MP-15-007-034-002/50
(SONGARH) 		1715007000NRG24300920230735465 30/09/2023 Shreepath Singh 1715007WL063266 Shreepath Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 ShreepathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSMI MP-15-007-034-002/50
(SONGARH) 		1715007000NRG24300920230735467 30/09/2023 SURUJBHAN SINGH 1715007WL063266 SURUJBHAN SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 SURUJBHANSINGH UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-034-002/83-A
(SONGARH) 		1715007000NRG24300920230735477 30/09/2023 LEELAWATI SINGH 1715007WL063266 LEELAWATI SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 LEELAWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSMI MP-15-007-034-002/85-A
(SONGARH) 		1715007000NRG24300920230735479 30/09/2023 FULBAI SINGH 1715007WL063266 FULBAI SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 FULBAISINGH UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-034-002/85-A
(SONGARH) 		1715007000NRG24300920230735478 30/09/2023 RAGHUBAR SINGH 1715007WL063266 RAGHUBAR SINGH 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 RAGHUBARSINGH UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-034-002/85-B
(SONGARH) 		1715007000NRG24300920230735481 30/09/2023 Sukhsen Singh 1715007WL063266 Sukhsen Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 SukhsenSingh UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-034-002/86
(SONGARH) 		1715007000NRG24300920230735482 30/09/2023 BALDEV 1715007WL063266 BALDEV 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 BALDEV UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-034-002/86-C
(SONGARH) 		1715007000NRG24300920230735484 30/09/2023 Vishvanath Singh 1715007WL063266 Vishvanath Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 VishvanathSingh FINO PAYMENTS BANK LTD(608001)
102 KUSMI MP-15-007-034-002/93-B
(SONGARH) 		1715007000NRG24300920230735487 30/09/2023 Butli Singh 1715007WL063266 Butli Singh 00468 UBIN0554839 442 442 Processed 09/11/2023 294058361 ButliSingh UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-042-002/1336
(JOORI) 		1715007000NRG24300920230735504 30/09/2023 anita singh 1715007WL063268 anita singh 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 anitasingh FINO PAYMENTS BANK LTD(608001)
104 KUSMI MP-15-007-042-002/1368
(JOORI) 		1715007000NRG24300920230735505 30/09/2023 Dayavati 1715007WL063268 Dayavati 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 Dayavati UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-042-002/689
(JOORI) 		1715007000NRG24300920230735507 30/09/2023 RAHUL KUSWAHA 1715007WL063268 RAHUL KUSWAHA 00468 UBIN0554839 1326 1326 Processed 09/11/2023 294058361 RAHULKUSWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 62079 62079
106 KUSMI MP-15-007-007-004/161-A
(BASTUA) 		1715007000NRG24300920230735331 30/09/2023 Shanti Singh 1715007WL063261 Shanti Singh 00468 UBIN0569836 1320 1320 Processed 09/11/2023 294058361 ShantiSingh UNION BANK OF INDIA(508500)
107 KUSMI MP-15-007-015-002/119-A
(AMGAON) 		1715007000NRG24300920230735225 30/09/2023 DALPRATAP SINGH 1715007WL063260 DALPRATAP SINGH 00468 UBIN0569836 1326 1326 Processed 09/11/2023 294058361 DALPRATAPSINGH UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-015-002/147-A
(AMGAON) 		1715007000NRG24300920230735236 30/09/2023 Sandeep kumar Gupta 1715007WL063260 Sandeep kumar Gupta 00468 UBIN0569836 1326 1326 Processed 09/11/2023 294058361 SandeepkumarGupta BANK OF BARODA(606985)
109 KUSMI MP-15-007-015-002/147-D
(AMGAON) 		1715007000NRG24300920230735238 30/09/2023 SANJAY GUPTA 1715007WL063260 SANJAY GUPTA 00468 UBIN0569836 1326 1326 Processed 09/11/2023 294058361 SANJAYGUPTA UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-015-002/27-C
(AMGAON) 		1715007000NRG24300920230735247 30/09/2023 SHIVENDRA KUSHWAHA 1715007WL063260 SHIVENDRA KUSHWAHA 00468 UBIN0569836 1326 1326 Processed 09/11/2023 294058361 SHIVENDRAKUSHWAHA UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-015-002/90-A
(AMGAON) 		1715007000NRG24300920230735254 30/09/2023 SATYAM GUPTA 1715007WL063260 SATYAM GUPTA 00468 UBIN0569836 1326 1326 Processed 09/11/2023 294058361 SATYAMGUPTA UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-015-002/94-A
(AMGAON) 		1715007000NRG24300920230735257 30/09/2023 KRISHNA PRATAP SINGH 1715007WL063260 KRISHNA PRATAP SINGH 00468 UBIN0569836 1326 1326 Processed 09/11/2023 294058361 KRISHNAPRATAPSINGH UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-015-002/94-C
(AMGAON) 		1715007000NRG24300920230735259 30/09/2023 OMPRAKASH 1715007WL063260 OMPRAKASH 00468 UBIN0569836 1326 1326 Processed 09/11/2023 294058361 OMPRAKASH UNION BANK OF INDIA(508500)
114 KUSMI MP-15-007-020-001/204-C
(GOTARA) 		1715007000NRG24300920230735347 30/09/2023 prannath 1715007WL063262 prannath 00468 UBIN0569836 221 221 Processed 10/11/2023 294058361 prannath STATE BANK OF INDIA(508548)
115 KUSMI MP-15-007-020-001/204-C
(GOTARA) 		1715007000NRG24300920230735348 30/09/2023 shivpriya 1715007WL063262 shivpriya 00468 UBIN0569836 221 221 Processed 09/11/2023 294058361 shivpriya UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-020-001/290
(GOTARA) 		1715007000NRG24300920230735360 30/09/2023 Ramkali Singh 1715007WL063262 Ramkali Singh 00468 UBIN0569836 221 221 Processed 09/11/2023 294058361 RamkaliSingh UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-020-001/966
(GOTARA) 		1715007000NRG24300920230735367 30/09/2023 loungi bai 1715007WL063262 loungi bai 00468 UBIN0569836 221 221 Processed 09/11/2023 294058361 loungibai UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-023-002/51
(RAMPUR) 		1715007000NRG24300920230735408 30/09/2023 Ramesh Tiwari 1715007WL063265 Ramesh Tiwari 00468 UBIN0569836 663 663 Processed 09/11/2023 294058361 RameshTiwari UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-023-002/51
(RAMPUR) 		1715007000NRG24300920230735409 30/09/2023 Ramesh Tiwari 1715007WL063265 Ramesh Tiwari 00468 UBIN0569836 663 663 Processed 09/11/2023 294058361 RameshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSMI MP-15-007-023-002/60-A
(RAMPUR) 		1715007000NRG24300920230735410 30/09/2023 murari bari 1715007WL063265 murari bari 00468 UBIN0569836 663 663 Processed 09/11/2023 294058361 muraribari UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-023-002/60-A
(RAMPUR) 		1715007000NRG24300920230735411 30/09/2023 savitri bari 1715007WL063265 savitri bari 00468 UBIN0569836 663 663 Processed 09/11/2023 294058361 savitribari UNION BANK OF INDIA(508500)
SubTotal 14138 14138
122 KUSMI MP-15-007-007-002/11
(BASTUA) 		1715007000NRG24300920230735270 30/09/2023 Mangiriya Yadav 1715007WL063261 Mangiriya Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 MangiriyaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
123 KUSMI MP-15-007-007-002/11
(BASTUA) 		1715007000NRG24300920230735271 30/09/2023 Mangiriya Yadav 1715007WL063261 Mangiriya Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 MangiriyaYadav MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-007-002/169
(BASTUA) 		1715007000NRG24300920230735272 30/09/2023 HARSH KUMAR YADAV 1715007WL063261 HARSH KUMAR YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 HARSHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-007-002/18-A
(BASTUA) 		1715007000NRG24300920230735273 30/09/2023 RAM RAJ YADAV 1715007WL063261 RAM RAJ YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RAMRAJYADAV UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-007-002/18-A
(BASTUA) 		1715007000NRG24300920230735274 30/09/2023 RAM RAJ YADAV 1715007WL063261 RAM RAJ YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RAMRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-007-002/24
(BASTUA) 		1715007000NRG24300920230735276 30/09/2023 Lalli Yadav 1715007WL063261 Lalli Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 LalliYadav MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-007-002/24
(BASTUA) 		1715007000NRG24300920230735275 30/09/2023 SHIV SHANKAR YADAV 1715007WL063261 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 SHIVSHANKARYADAV UNION BANK OF INDIA(508500)
129 KUSMI MP-15-007-007-002/29-C
(BASTUA) 		1715007000NRG24300920230735277 30/09/2023 Dinesh Yadav 1715007WL063261 Dinesh Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 DineshYadav MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-007-002/29-C
(BASTUA) 		1715007000NRG24300920230735278 30/09/2023 Lalita Yadav 1715007WL063261 Lalita Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 LalitaYadav MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-007-002/30-B
(BASTUA) 		1715007000NRG24300920230735279 30/09/2023 Raj Kali Yadav 1715007WL063261 Raj Kali Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RajKaliYadav MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-007-002/35
(BASTUA) 		1715007000NRG24300920230735280 30/09/2023 BIHARI YADAV 1715007WL063261 BIHARI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 BIHARIYADAV MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-007-002/38-B
(BASTUA) 		1715007000NRG24300920230735283 30/09/2023 GURU PRASAD YADAV 1715007WL063261 GURU PRASAD YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 GURUPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-007-002/5
(BASTUA) 		1715007000NRG24300920230735284 30/09/2023 Kausilya Yadav 1715007WL063261 Kausilya Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 KausilyaYadav MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-007-002/5
(BASTUA) 		1715007000NRG24300920230735285 30/09/2023 Raja Yadav 1715007WL063261 Raja Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RajaYadav UNION BANK OF INDIA(508500)
136 KUSMI MP-15-007-007-002/57
(BASTUA) 		1715007000NRG24300920230735286 30/09/2023 RAM LAKHAN YADAV 1715007WL063261 RAM LAKHAN YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RAMLAKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-007-002/60
(BASTUA) 		1715007000NRG24300920230735287 30/09/2023 Radhika Yadav 1715007WL063261 Radhika Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RadhikaYadav MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-007-002/63-C
(BASTUA) 		1715007000NRG24300920230735288 30/09/2023 Ram Karan Yadav 1715007WL063261 Ram Karan Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RamKaranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSMI MP-15-007-007-003/105
(BASTUA) 		1715007000NRG24300920230735289 30/09/2023 SHAYAM VATI BAIGA 1715007WL063261 SHAYAM VATI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 SHAYAMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-007-003/110
(BASTUA) 		1715007000NRG24300920230735290 30/09/2023 RAMHIT BAIGA 1715007WL063261 RAMHIT BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 RAMHITBAIGA MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-007-003/110
(BASTUA) 		1715007000NRG24300920230735291 30/09/2023 RAMHIT BAIGA 1715007WL063261 RAMHIT BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RAMHITBAIGA INDIAN BANK(607105)
142 KUSMI MP-15-007-007-003/114
(BASTUA) 		1715007000NRG24300920230735292 30/09/2023 PHOOL BAI SAKET 1715007WL063261 PHOOL BAI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 PHOOLBAISAKET MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-007-003/115-A
(BASTUA) 		1715007000NRG24300920230735294 30/09/2023 SUSHEELA SINGH 1715007WL063261 SUSHEELA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 SUSHEELASINGH MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-007-003/119
(BASTUA) 		1715007000NRG24300920230735296 30/09/2023 KUSUM BAI SAKET 1715007WL063261 KUSUM BAI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 KUSUMBAISAKET MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-007-003/126
(BASTUA) 		1715007000NRG24300920230735297 30/09/2023 KALA VATI BAIS 1715007WL063261 KALA VATI BAIS 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 KALAVATIBAIS UNION BANK OF INDIA(508500)
146 KUSMI MP-15-007-007-003/126
(BASTUA) 		1715007000NRG24300920230735298 30/09/2023 Kala Vati Bais 1715007WL063261 Kala Vati Bais 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 KalaVatiBais MADHYANCHAL GRAMIN BANK(607232)
147 KUSMI MP-15-007-007-003/126
(BASTUA) 		1715007000NRG24300920230735299 30/09/2023 Lal Bhai Bais 1715007WL063261 Lal Bhai Bais 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 LalBhaiBais UNION BANK OF INDIA(508500)
148 KUSMI MP-15-007-007-003/146-D
(BASTUA) 		1715007000NRG24300920230735300 30/09/2023 Krishna Pal Bais 1715007WL063261 Krishna Pal Bais 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 294058361 KrishnaPalBais STATE BANK OF INDIA(508548)
149 KUSMI MP-15-007-007-003/146-D
(BASTUA) 		1715007000NRG24300920230735301 30/09/2023 Krishna Pal Bais 1715007WL063261 Krishna Pal Bais 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 KrishnaPalBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
150 KUSMI MP-15-007-007-003/16-A
(BASTUA) 		1715007000NRG24300920230735302 30/09/2023 Charan Baiga 1715007WL063261 Charan Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 CharanBaiga MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-007-003/174
(BASTUA) 		1715007000NRG24300920230735303 30/09/2023 Shiv Sagar Sahu 1715007WL063261 Shiv Sagar Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 ShivSagarSahu MADHYANCHAL GRAMIN BANK(607232)
152 KUSMI MP-15-007-007-003/174
(BASTUA) 		1715007000NRG24300920230735304 30/09/2023 Shiv Sagar Sahu 1715007WL063261 Shiv Sagar Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 ShivSagarSahu UNION BANK OF INDIA(508500)
153 KUSMI MP-15-007-007-003/18-A
(BASTUA) 		1715007000NRG24300920230735305 30/09/2023 RAM SHAH AGARIYA 1715007WL063261 RAM SHAH AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RAMSHAHAGARIYA MADHYANCHAL GRAMIN BANK(607232)
154 KUSMI MP-15-007-007-003/18-A
(BASTUA) 		1715007000NRG24300920230735306 30/09/2023 RAM SHAH AGARIYA 1715007WL063261 RAM SHAH AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RAMSHAHAGARIYA UNION BANK OF INDIA(508500)
155 KUSMI MP-15-007-007-003/2
(BASTUA) 		1715007000NRG24300920230735307 30/09/2023 Prem Vati Baiga 1715007WL063261 Prem Vati Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 PremVatiBaiga MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-007-003/20
(BASTUA) 		1715007000NRG24300920230735308 30/09/2023 BALBEER BAIGA 1715007WL063261 BALBEER BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 BALBEERBAIGA MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-007-003/45
(BASTUA) 		1715007000NRG24300920230735309 30/09/2023 Shiv Kumar baiga 1715007WL063261 Shiv Kumar baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 ShivKumarbaiga MADHYANCHAL GRAMIN BANK(607232)
158 KUSMI MP-15-007-007-003/45
(BASTUA) 		1715007000NRG24300920230735310 30/09/2023 Shiv Kumar baiga 1715007WL063261 Shiv Kumar baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 ShivKumarbaiga MADHYANCHAL GRAMIN BANK(607232)
159 KUSMI MP-15-007-007-003/49-C
(BASTUA) 		1715007000NRG24300920230735312 30/09/2023 Fulmatiya Saket 1715007WL063261 Fulmatiya Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 FulmatiyaSaket MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-007-003/49-C
(BASTUA) 		1715007000NRG24300920230735311 30/09/2023 Rajendra Saket 1715007WL063261 Rajendra Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RajendraSaket FINO PAYMENTS BANK LTD(608001)
161 KUSMI MP-15-007-007-003/6
(BASTUA) 		1715007000NRG24300920230735314 30/09/2023 BANSH LAL BAIGA 1715007WL063261 BANSH LAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 BANSHLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-007-003/7-A
(BASTUA) 		1715007000NRG24300920230735317 30/09/2023 Heera Lal Baiga 1715007WL063261 Heera Lal Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 HeeraLalBaiga MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-007-003/7-A
(BASTUA) 		1715007000NRG24300920230735315 30/09/2023 LEELA BAIGA 1715007WL063261 LEELA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 LEELABAIGA MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-007-003/74-A
(BASTUA) 		1715007000NRG24300920230735318 30/09/2023 LALLA BAIGA 1715007WL063261 LALLA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 LALLABAIGA MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-007-003/74-A
(BASTUA) 		1715007000NRG24300920230735319 30/09/2023 LALLA BAIGA 1715007WL063261 LALLA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 LALLABAIGA MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-007-003/75
(BASTUA) 		1715007000NRG24300920230735320 30/09/2023 Ramesh Kumar Baiga 1715007WL063261 Ramesh Kumar Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RameshKumarBaiga MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-007-003/75
(BASTUA) 		1715007000NRG24300920230735321 30/09/2023 Ramesh Kumar Baiga 1715007WL063261 Ramesh Kumar Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RameshKumarBaiga MADHYANCHAL GRAMIN BANK(607232)
168 KUSMI MP-15-007-007-003/8-A
(BASTUA) 		1715007000NRG24300920230735323 30/09/2023 SUKH LAL BAIGA 1715007WL063261 SUKH LAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 SUKHLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-007-003/97
(BASTUA) 		1715007000NRG24300920230735327 30/09/2023 KESIYA BAIGA 1715007WL063261 KESIYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 KESIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
170 KUSMI MP-15-007-007-004/15
(BASTUA) 		1715007000NRG24300920230735330 30/09/2023 BANSH LAL YADAV 1715007WL063261 BANSH LAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 BANSHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
171 KUSMI MP-15-007-007-004/169
(BASTUA) 		1715007000NRG24300920230735332 30/09/2023 Amit Kumar Gupta 1715007WL063261 Amit Kumar Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 AmitKumarGupta MADHYANCHAL GRAMIN BANK(607232)
172 KUSMI MP-15-007-007-004/181
(BASTUA) 		1715007000NRG24300920230735335 30/09/2023 Ram Sharan singh 1715007WL063261 Ram Sharan singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RamSharansingh MADHYANCHAL GRAMIN BANK(607232)
173 KUSMI MP-15-007-007-004/181-A
(BASTUA) 		1715007000NRG24300920230735337 30/09/2023 Alka Singh 1715007WL063261 Alka Singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 AlkaSingh MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-007-004/41
(BASTUA) 		1715007000NRG24300920230735339 30/09/2023 Munni Singh 1715007WL063261 Munni Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 MunniSingh MADHYANCHAL GRAMIN BANK(607232)
175 KUSMI MP-15-007-007-004/41
(BASTUA) 		1715007000NRG24300920230735338 30/09/2023 Ram Khelawan Singh 1715007WL063261 Ram Khelawan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RamKhelawanSingh MADHYANCHAL GRAMIN BANK(607232)
176 KUSMI MP-15-007-007-004/54-D
(BASTUA) 		1715007000NRG24300920230735340 30/09/2023 Sunita Panika 1715007WL063261 Sunita Panika 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 SunitaPanika MADHYANCHAL GRAMIN BANK(607232)
177 KUSMI MP-15-007-007-004/55
(BASTUA) 		1715007000NRG24300920230735341 30/09/2023 RAM DEEN SAHU 1715007WL063261 RAM DEEN SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RAMDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
178 KUSMI MP-15-007-007-004/79-B
(BASTUA) 		1715007000NRG24300920230735342 30/09/2023 Aashish Sahu 1715007WL063261 Aashish Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 AashishSahu MADHYANCHAL GRAMIN BANK(607232)
179 KUSMI MP-15-007-009-001/101
(KOTA) 		1715007000NRG24300920230735010 30/09/2023 SEETARAM SAHU 1715007WL063238 SEETARAM SAHU 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 294058361 SEETARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
180 KUSMI MP-15-007-009-001/157
(KOTA) 		1715007000NRG24300920230735011 30/09/2023 GOVIND SAKET 1715007WL063238 GOVIND SAKET 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 294058361 GOVINDSAKET MADHYANCHAL GRAMIN BANK(607232)
181 KUSMI MP-15-007-009-001/244-C
(KOTA) 		1715007000NRG24300920230735008 30/09/2023 Suveriya Baiga 1715007WL063237 Suveriya Baiga 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 294058361 SuveriyaBaiga STATE BANK OF INDIA(508548)
182 KUSMI MP-15-007-013-002/10
(LURGHUTI) 		1715007000NRG24300920230735389 30/09/2023 Ravendra panika 1715007WL063264 Ravendra panika 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294058361 Ravendrapanika MADHYANCHAL GRAMIN BANK(607232)
183 KUSMI MP-15-007-013-002/114
(LURGHUTI) 		1715007000NRG24300920230735391 30/09/2023 BRIJLAL SINGH 1715007WL063264 BRIJLAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294058361 BRIJLALSINGH MADHYANCHAL GRAMIN BANK(607232)
184 KUSMI MP-15-007-013-002/171-B
(LURGHUTI) 		1715007000NRG24300920230735536 30/09/2023 kalavati singh 1715007WL063270 kalavati singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294058361 kalavatisingh MADHYANCHAL GRAMIN BANK(607232)
185 KUSMI MP-15-007-013-003/122
(LURGHUTI) 		1715007000NRG24300920230735537 30/09/2023 RAMPRATAP CHATURVEDI 1715007WL063270 RAMPRATAP CHATURVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294058361 RAMPRATAPCHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
186 KUSMI MP-15-007-013-003/157-C
(LURGHUTI) 		1715007000NRG24300920230735538 30/09/2023 Ranjeet Singh 1715007WL063270 Ranjeet Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294058361 RanjeetSingh UNION BANK OF INDIA(508500)
187 KUSMI MP-15-007-013-003/170-A
(LURGHUTI) 		1715007000NRG24300920230735540 30/09/2023 Ayushman Chaturvedi 1715007WL063270 Ayushman Chaturvedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294058361 AyushmanChaturvedi UNION BANK OF INDIA(508500)
188 KUSMI MP-15-007-013-003/170-A
(LURGHUTI) 		1715007000NRG24300920230735539 30/09/2023 Pavan kumar 1715007WL063270 Pavan kumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294058361 Pavankumar MADHYANCHAL GRAMIN BANK(607232)
189 KUSMI MP-15-007-013-003/171-A
(LURGHUTI) 		1715007000NRG24300920230735541 30/09/2023 Aklesh Singh 1715007WL063270 Aklesh Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294058361 AkleshSingh MADHYANCHAL GRAMIN BANK(607232)
190 KUSMI MP-15-007-014-002/114-A
(KUNDAUR) 		1715007000NRG24300920230735370 30/09/2023 CHHOTELAL BAIGA 1715007WL063263 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
191 KUSMI MP-15-007-014-002/118
(KUNDAUR) 		1715007000NRG24300920230735012 30/09/2023 ramlal 1715007WL063239 ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
192 KUSMI MP-15-007-014-002/124
(KUNDAUR) 		1715007000NRG24300920230735373 30/09/2023 ASHOK KUMAR YADAV 1715007WL063263 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 ASHOKKUMARYADAV UNION BANK OF INDIA(508500)
193 KUSMI MP-15-007-014-002/135-B
(KUNDAUR) 		1715007000NRG24300920230735014 30/09/2023 Geeta Saket 1715007WL063239 Geeta Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 GeetaSaket MADHYANCHAL GRAMIN BANK(607232)
194 KUSMI MP-15-007-014-002/146-B
(KUNDAUR) 		1715007000NRG24300920230735015 30/09/2023 RAMRAHEESH SAKET 1715007WL063239 RAMRAHEESH SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RAMRAHEESHSAKET MADHYANCHAL GRAMIN BANK(607232)
195 KUSMI MP-15-007-014-002/172-A
(KUNDAUR) 		1715007000NRG24300920230735017 30/09/2023 PUSHPRAJ SINGH 1715007WL063239 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
196 KUSMI MP-15-007-014-002/182-B
(KUNDAUR) 		1715007000NRG24300920230735019 30/09/2023 DEEPAK KUMAR SAKET 1715007WL063239 DEEPAK KUMAR SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 DEEPAKKUMARSAKET PUNJAB NATIONAL BANK(508568)
197 KUSMI MP-15-007-014-002/192-B
(KUNDAUR) 		1715007000NRG24300920230735022 30/09/2023 Sampat Kumar Yadav 1715007WL063239 Sampat Kumar Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 SampatKumarYadav UNION BANK OF INDIA(508500)
198 KUSMI MP-15-007-014-002/192-D
(KUNDAUR) 		1715007000NRG24300920230735023 30/09/2023 SEETAVAI YADAV 1715007WL063239 SEETAVAI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 SEETAVAIYADAV MADHYANCHAL GRAMIN BANK(607232)
199 KUSMI MP-15-007-014-002/215-C
(KUNDAUR) 		1715007000NRG24300920230735374 30/09/2023 Rajendra Prasad Panika 1715007WL063263 Rajendra Prasad Panika 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 RajendraPrasadPanika UNION BANK OF INDIA(508500)
200 KUSMI MP-15-007-014-002/222-A
(KUNDAUR) 		1715007000NRG24300920230735024 30/09/2023 ROSHANI SAKET 1715007WL063239 ROSHANI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 ROSHANISAKET PUNJAB NATIONAL BANK(508568)
201 KUSMI MP-15-007-014-002/233
(KUNDAUR) 		1715007000NRG24300920230735375 30/09/2023 GULABIYA YADAV 1715007WL063263 GULABIYA YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 GULABIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
202 KUSMI MP-15-007-014-002/233-A
(KUNDAUR) 		1715007000NRG24300920230735376 30/09/2023 RAJKUMAR YADAV 1715007WL063263 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 294058361 RAJKUMARYADAV STATE BANK OF INDIA(508548)
203 KUSMI MP-15-007-014-002/233-A
(KUNDAUR) 		1715007000NRG24300920230735377 30/09/2023 RAJKUMAR YADAV 1715007WL063263 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 RAJKUMARYADAV UNION BANK OF INDIA(508500)
204 KUSMI MP-15-007-014-002/234
(KUNDAUR) 		1715007000NRG24300920230735026 30/09/2023 RAMLAL YADAV 1715007WL063239 RAMLAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
205 KUSMI MP-15-007-014-002/259
(KUNDAUR) 		1715007000NRG24300920230735027 30/09/2023 Bhagvat Saket 1715007WL063239 Bhagvat Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 BhagvatSaket MADHYANCHAL GRAMIN BANK(607232)
206 KUSMI MP-15-007-014-002/259-D
(KUNDAUR) 		1715007000NRG24300920230735031 30/09/2023 DEVKI SAKET 1715007WL063239 DEVKI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 DEVKISAKET PUNJAB NATIONAL BANK(508568)
207 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24300920230735033 30/09/2023 AASHA YADAV 1715007WL063239 AASHA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 AASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
208 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24300920230735032 30/09/2023 Ravendra Kumar YAdav 1715007WL063239 Ravendra Kumar YAdav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RavendraKumarYAdav MADHYANCHAL GRAMIN BANK(607232)
209 KUSMI MP-15-007-014-002/288-B
(KUNDAUR) 		1715007000NRG24300920230735034 30/09/2023 AMAR SINGH 1715007WL063239 AMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 AMARSINGH UNION BANK OF INDIA(508500)
210 KUSMI MP-15-007-014-002/294
(KUNDAUR) 		1715007000NRG24300920230735035 30/09/2023 Parwati Saket 1715007WL063239 Parwati Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 ParwatiSaket MADHYANCHAL GRAMIN BANK(607232)
211 KUSMI MP-15-007-014-002/294-B
(KUNDAUR) 		1715007000NRG24300920230735036 30/09/2023 BUDHASEN SAKET 1715007WL063239 BUDHASEN SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 294058361 BUDHASENSAKET STATE BANK OF INDIA(508548)
212 KUSMI MP-15-007-014-002/294-D
(KUNDAUR) 		1715007000NRG24300920230735038 30/09/2023 VISHNU SAKET 1715007WL063239 VISHNU SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 VISHNUSAKET MADHYANCHAL GRAMIN BANK(607232)
213 KUSMI MP-15-007-014-002/302-A
(KUNDAUR) 		1715007000NRG24300920230735379 30/09/2023 RAMJAS YADAV 1715007WL063263 RAMJAS YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 RAMJASYADAV MADHYANCHAL GRAMIN BANK(607232)
214 KUSMI MP-15-007-014-002/310-C
(KUNDAUR) 		1715007000NRG24300920230735381 30/09/2023 HARISH PRASAD SINGH 1715007WL063263 HARISH PRASAD SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 HARISHPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
215 KUSMI MP-15-007-014-002/369-B
(KUNDAUR) 		1715007000NRG24300920230735042 30/09/2023 MAHESH YADAV 1715007WL063239 MAHESH YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 MAHESHYADAV UNION BANK OF INDIA(508500)
216 KUSMI MP-15-007-014-002/369-B
(KUNDAUR) 		1715007000NRG24300920230735043 30/09/2023 SHUSHEELA YADAV 1715007WL063239 SHUSHEELA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 SHUSHEELAYADAV MADHYANCHAL GRAMIN BANK(607232)
217 KUSMI MP-15-007-014-002/391
(KUNDAUR) 		1715007000NRG24300920230735044 30/09/2023 RAMPRASAD YADAV 1715007WL063239 RAMPRASAD YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RAMPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
218 KUSMI MP-15-007-014-002/391
(KUNDAUR) 		1715007000NRG24300920230735045 30/09/2023 Ramprasad Yadav 1715007WL063239 Ramprasad Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
219 KUSMI MP-15-007-014-002/391-A
(KUNDAUR) 		1715007000NRG24300920230735046 30/09/2023 PARVATI YADAV 1715007WL063239 PARVATI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
220 KUSMI MP-15-007-014-002/429-C
(KUNDAUR) 		1715007000NRG24300920230735048 30/09/2023 LALBAHADUR SINGH 1715007WL063239 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 LALBAHADURSINGH UNION BANK OF INDIA(508500)
221 KUSMI MP-15-007-014-002/448-A
(KUNDAUR) 		1715007000NRG24300920230735050 30/09/2023 PRAVESH KUMAR SAKET 1715007WL063239 PRAVESH KUMAR SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294058361 PRAVESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
222 KUSMI MP-15-007-014-002/53-B
(KUNDAUR) 		1715007000NRG24300920230735383 30/09/2023 MAHESH KUMAR 1715007WL063263 MAHESH KUMAR 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 MAHESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
223 KUSMI MP-15-007-014-002/53-B
(KUNDAUR) 		1715007000NRG24300920230735384 30/09/2023 SUMAN 1715007WL063263 SUMAN 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 294058361 SUMAN STATE BANK OF INDIA(508548)
224 KUSMI MP-15-007-014-002/54-A
(KUNDAUR) 		1715007000NRG24300920230735386 30/09/2023 GEETA YADA 1715007WL063263 GEETA YADA 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 294058361 GEETAYADA STATE BANK OF INDIA(508548)
225 KUSMI MP-15-007-014-002/54-A
(KUNDAUR) 		1715007000NRG24300920230735385 30/09/2023 RAMSHVARUP YADAV 1715007WL063263 RAMSHVARUP YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294058361 RAMSHVARUPYADAV CHHATTISGARH GRAMIN BANK(607214)
226 KUSMI MP-15-007-015-002/12
(AMGAON) 		1715007000NRG24300920230735226 30/09/2023 FULBAI BAIGA 1715007WL063260 FULBAI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 FULBAIBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
227 KUSMI MP-15-007-015-002/12-A
(AMGAON) 		1715007000NRG24300920230735227 30/09/2023 SUNITA BAIGA 1715007WL063260 SUNITA BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 SUNITABAIGA MADHYANCHAL GRAMIN BANK(607232)
228 KUSMI MP-15-007-015-002/147-A
(AMGAON) 		1715007000NRG24300920230735235 30/09/2023 SAMBHULAL GUPTA 1715007WL063260 SAMBHULAL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 SAMBHULALGUPTA CENTRAL BANK OF INDIA(607115)
229 KUSMI MP-15-007-015-002/251
(AMGAON) 		1715007000NRG24300920230735241 30/09/2023 SULOCHNA YADAV 1715007WL063260 SULOCHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 SULOCHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
230 KUSMI MP-15-007-015-002/252
(AMGAON) 		1715007000NRG24300920230735243 30/09/2023 SANGITA YADAV 1715007WL063260 SANGITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 SANGITAYADAV MADHYANCHAL GRAMIN BANK(607232)
231 KUSMI MP-15-007-015-002/86
(AMGAON) 		1715007000NRG24300920230735251 30/09/2023 ANEETA KUSHAWAHA 1715007WL063260 ANEETA KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 ANEETAKUSHAWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
232 KUSMI MP-15-007-015-002/86
(AMGAON) 		1715007000NRG24300920230735252 30/09/2023 KANGRESH KUSHAWAHA 1715007WL063260 KANGRESH KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 KANGRESHKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
233 KUSMI MP-15-007-015-002/86-B
(AMGAON) 		1715007000NRG24300920230735253 30/09/2023 Maya Kushawaha 1715007WL063260 Maya Kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 MayaKushawaha MADHYANCHAL GRAMIN BANK(607232)
234 KUSMI MP-15-007-015-003/9
(AMGAON) 		1715007000NRG24300920230735269 30/09/2023 SANTKUMAR SONI 1715007WL063260 SANTKUMAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 SANTKUMARSONI FINO PAYMENTS BANK LTD(608001)
235 KUSMI MP-15-007-020-001/203
(GOTARA) 		1715007000NRG24300920230735343 30/09/2023 DHAN SINGH 1715007WL063262 DHAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
236 KUSMI MP-15-007-020-001/203
(GOTARA) 		1715007000NRG24300920230735344 30/09/2023 DHAN SINGH 1715007WL063262 DHAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
237 KUSMI MP-15-007-020-001/204
(GOTARA) 		1715007000NRG24300920230735345 30/09/2023 munnalal jogi 1715007WL063262 munnalal jogi 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 294058361 munnalaljogi STATE BANK OF INDIA(508548)
238 KUSMI MP-15-007-020-001/204
(GOTARA) 		1715007000NRG24300920230735346 30/09/2023 ramkali 1715007WL063262 ramkali 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 ramkali MADHYANCHAL GRAMIN BANK(607232)
239 KUSMI MP-15-007-020-001/211
(GOTARA) 		1715007000NRG24300920230735349 30/09/2023 DALPRAATAP 1715007WL063262 DALPRAATAP 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 DALPRAATAP MADHYANCHAL GRAMIN BANK(607232)
240 KUSMI MP-15-007-020-001/211-B
(GOTARA) 		1715007000NRG24300920230735350 30/09/2023 BIRBAHADUR 1715007WL063262 BIRBAHADUR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 BIRBAHADUR MADHYANCHAL GRAMIN BANK(607232)
241 KUSMI MP-15-007-020-001/211-C
(GOTARA) 		1715007000NRG24300920230735351 30/09/2023 RAMBAKASH SINGH 1715007WL063262 RAMBAKASH SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 RAMBAKASHSINGH MADHYANCHAL GRAMIN BANK(607232)
242 KUSMI MP-15-007-020-001/240
(GOTARA) 		1715007000NRG24300920230735353 30/09/2023 BHOLA PRASAD 1715007WL063262 BHOLA PRASAD 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 BHOLAPRASAD MADHYANCHAL GRAMIN BANK(607232)
243 KUSMI MP-15-007-020-001/240
(GOTARA) 		1715007000NRG24300920230735354 30/09/2023 BHOLA PRASAD 1715007WL063262 BHOLA PRASAD 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 294058361 BHOLAPRASAD STATE BANK OF INDIA(508548)
244 KUSMI MP-15-007-020-001/252
(GOTARA) 		1715007000NRG24300920230735355 30/09/2023 ANAND 1715007WL063262 ANAND 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 ANAND MADHYANCHAL GRAMIN BANK(607232)
245 KUSMI MP-15-007-020-001/252
(GOTARA) 		1715007000NRG24300920230735356 30/09/2023 KUSUMKALI SINGH 1715007WL063262 KUSUMKALI SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
246 KUSMI MP-15-007-020-001/252-B
(GOTARA) 		1715007000NRG24300920230735359 30/09/2023 Rajkumar 1715007WL063262 Rajkumar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
247 KUSMI MP-15-007-020-001/293
(GOTARA) 		1715007000NRG24300920230735362 30/09/2023 Butli Singh 1715007WL063262 Butli Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 ButliSingh MADHYANCHAL GRAMIN BANK(607232)
248 KUSMI MP-15-007-020-001/293
(GOTARA) 		1715007000NRG24300920230735361 30/09/2023 RAJRAAKHAN SINGH 1715007WL063262 RAJRAAKHAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 RAJRAAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
249 KUSMI MP-15-007-020-001/296
(GOTARA) 		1715007000NRG24300920230735363 30/09/2023 JAGDESH 1715007WL063262 JAGDESH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 JAGDESH MADHYANCHAL GRAMIN BANK(607232)
250 KUSMI MP-15-007-020-001/302
(GOTARA) 		1715007000NRG24300920230735364 30/09/2023 JAGSEN 1715007WL063262 JAGSEN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 JAGSEN UNION BANK OF INDIA(508500)
251 KUSMI MP-15-007-020-001/302
(GOTARA) 		1715007000NRG24300920230735365 30/09/2023 jagsen 1715007WL063262 jagsen 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 jagsen MADHYANCHAL GRAMIN BANK(607232)
252 KUSMI MP-15-007-020-001/386
(GOTARA) 		1715007000NRG24300920230735366 30/09/2023 BHAGWANDAS SAHU 1715007WL063262 BHAGWANDAS SAHU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 BHAGWANDASSAHU UNION BANK OF INDIA(508500)
253 KUSMI MP-15-007-023-001/101
(RAMPUR) 		1715007000NRG24300920230735394 30/09/2023 RAMRATAN SINGH . 1715007WL063265 RAMRATAN SINGH . 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058361 RAMRATANSINGH. UNION BANK OF INDIA(508500)
254 KUSMI MP-15-007-023-001/11
(RAMPUR) 		1715007000NRG24300920230735396 30/09/2023 SHRI MAAN SINGH 1715007WL063265 SHRI MAAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058361 SHRIMAANSINGH MADHYANCHAL GRAMIN BANK(607232)
255 KUSMI MP-15-007-023-002/46
(RAMPUR) 		1715007000NRG24300920230735399 30/09/2023 Asha Mishra 1715007WL063265 Asha Mishra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058361 AshaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUSMI MP-15-007-023-002/46
(RAMPUR) 		1715007000NRG24300920230735398 30/09/2023 RAJMANI MISHRA 1715007WL063265 RAJMANI MISHRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058361 RAJMANIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSMI MP-15-007-023-002/47
(RAMPUR) 		1715007000NRG24300920230735401 30/09/2023 shakuntala 1715007WL063265 shakuntala 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058361 shakuntala MADHYANCHAL GRAMIN BANK(607232)
258 KUSMI MP-15-007-023-002/47
(RAMPUR) 		1715007000NRG24300920230735400 30/09/2023 Shantika 1715007WL063265 Shantika 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058361 Shantika BANK OF BARODA(606985)
259 KUSMI MP-15-007-023-002/49
(RAMPUR) 		1715007000NRG24300920230735405 30/09/2023 uma tiwari 1715007WL063265 uma tiwari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058361 umatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSMI MP-15-007-023-002/49
(RAMPUR) 		1715007000NRG24300920230735404 30/09/2023 vipin tiwari 1715007WL063265 vipin tiwari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058361 vipintiwari MADHYANCHAL GRAMIN BANK(607232)
261 KUSMI MP-15-007-023-002/50
(RAMPUR) 		1715007000NRG24300920230735406 30/09/2023 ajay tiwari 1715007WL063265 ajay tiwari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058361 ajaytiwari MADHYANCHAL GRAMIN BANK(607232)
262 KUSMI MP-15-007-023-002/50
(RAMPUR) 		1715007000NRG24300920230735407 30/09/2023 sasi tiwari 1715007WL063265 sasi tiwari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058361 sasitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUSMI MP-15-007-026-001/106
(TAMSAR) 		1715007000NRG24300920230735489 30/09/2023 CHANDRAVATI 1715007WL063267 CHANDRAVATI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 CHANDRAVATI MADHYANCHAL GRAMIN BANK(607232)
264 KUSMI MP-15-007-026-001/106
(TAMSAR) 		1715007000NRG24300920230735488 30/09/2023 CHOTELAL SINGH 1715007WL063267 CHOTELAL SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 CHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
265 KUSMI MP-15-007-026-001/142
(TAMSAR) 		1715007000NRG24300920230735491 30/09/2023 BUTAN DEVI SINGH 1715007WL063267 BUTAN DEVI SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 BUTANDEVISINGH MADHYANCHAL GRAMIN BANK(607232)
266 KUSMI MP-15-007-026-001/142
(TAMSAR) 		1715007000NRG24300920230735490 30/09/2023 LAL SAHA SINGH 1715007WL063267 LAL SAHA SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 LALSAHASINGH MADHYANCHAL GRAMIN BANK(607232)
267 KUSMI MP-15-007-026-001/17
(TAMSAR) 		1715007000NRG24300920230735543 30/09/2023 GAYADEEN PATHARI 1715007WL063271 GAYADEEN PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 GAYADEENPATHARI MADHYANCHAL GRAMIN BANK(607232)
268 KUSMI MP-15-007-026-001/17
(TAMSAR) 		1715007000NRG24300920230735542 30/09/2023 GAYADEEN PATHARI 1715007WL063271 GAYADEEN PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 GAYADEENPATHARI MADHYANCHAL GRAMIN BANK(607232)
269 KUSMI MP-15-007-026-001/243
(TAMSAR) 		1715007000NRG24300920230735544 30/09/2023 HANUMANDEEN PANIKA 1715007WL063271 HANUMANDEEN PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 HANUMANDEENPANIKA MADHYANCHAL GRAMIN BANK(607232)
270 KUSMI MP-15-007-026-001/243
(TAMSAR) 		1715007000NRG24300920230735545 30/09/2023 LEELA VATI 1715007WL063271 LEELA VATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
271 KUSMI MP-15-007-026-001/293
(TAMSAR) 		1715007000NRG24300920230735493 30/09/2023 BIRUDH SINGH 1715007WL063267 BIRUDH SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 BIRUDHSINGH MADHYANCHAL GRAMIN BANK(607232)
272 KUSMI MP-15-007-026-001/293
(TAMSAR) 		1715007000NRG24300920230735494 30/09/2023 Shivratan Singh 1715007WL063267 Shivratan Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 ShivratanSingh UNION BANK OF INDIA(508500)
273 KUSMI MP-15-007-026-001/293
(TAMSAR) 		1715007000NRG24300920230735492 30/09/2023 Viruddha Singh 1715007WL063267 Viruddha Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 ViruddhaSingh MADHYANCHAL GRAMIN BANK(607232)
274 KUSMI MP-15-007-026-001/293-B
(TAMSAR) 		1715007000NRG24300920230735495 30/09/2023 MAHAVEER 1715007WL063267 MAHAVEER 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 MAHAVEER UNION BANK OF INDIA(508500)
275 KUSMI MP-15-007-026-001/293-B
(TAMSAR) 		1715007000NRG24300920230735496 30/09/2023 RAJKALI 1715007WL063267 RAJKALI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 RAJKALI UNION BANK OF INDIA(508500)
276 KUSMI MP-15-007-026-001/31-A
(TAMSAR) 		1715007000NRG24300920230735546 30/09/2023 JAMUNIDEVI 1715007WL063271 JAMUNIDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 JAMUNIDEVI MADHYANCHAL GRAMIN BANK(607232)
277 KUSMI MP-15-007-026-001/324
(TAMSAR) 		1715007000NRG24300920230735497 30/09/2023 DADULAL 1715007WL063267 DADULAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294058361 DADULAL MADHYANCHAL GRAMIN BANK(607232)
278 KUSMI MP-15-007-026-001/708-A
(TAMSAR) 		1715007000NRG24300920230735500 30/09/2023 HAREELAL SINGH 1715007WL063267 HAREELAL SINGH 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 294058361 HAREELALSINGH MADHYANCHAL GRAMIN BANK(607232)
279 KUSMI MP-15-007-026-001/708-A
(TAMSAR) 		1715007000NRG24300920230735499 30/09/2023 HAREELAL SINGH 1715007WL063267 HAREELAL SINGH 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 294058361 HAREELALSINGH MADHYANCHAL GRAMIN BANK(607232)
280 KUSMI MP-15-007-026-001/81
(TAMSAR) 		1715007000NRG24300920230735502 30/09/2023 SAVITA SINGH 1715007WL063267 SAVITA SINGH 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 294058361 SAVITASINGH MADHYANCHAL GRAMIN BANK(607232)
281 KUSMI MP-15-007-026-001/91-B
(TAMSAR) 		1715007000NRG24300920230735503 30/09/2023 RAJ KARAN PATHARI 1715007WL063267 RAJ KARAN PATHARI 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 294058361 RAJKARANPATHARI MADHYANCHAL GRAMIN BANK(607232)
282 KUSMI MP-15-007-034-001/6-B
(SONGARH) 		1715007000NRG24300920230735414 30/09/2023 BABI YADAV 1715007WL063266 BABI YADAV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 BABIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUSMI MP-15-007-034-002/112
(SONGARH) 		1715007000NRG24300920230735417 30/09/2023 FOOLMATI SINGH 1715007WL063266 FOOLMATI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 FOOLMATISINGH UNION BANK OF INDIA(508500)
284 KUSMI MP-15-007-034-002/115-A
(SONGARH) 		1715007000NRG24300920230735421 30/09/2023 PRABHA SINGH 1715007WL063266 PRABHA SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 PRABHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUSMI MP-15-007-034-002/115-A
(SONGARH) 		1715007000NRG24300920230735420 30/09/2023 Ravendra Kumar 1715007WL063266 Ravendra Kumar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 RavendraKumar UNION BANK OF INDIA(508500)
286 KUSMI MP-15-007-034-002/122
(SONGARH) 		1715007000NRG24300920230735422 30/09/2023 BHAGWANIYA SINGH 1715007WL063266 BHAGWANIYA SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 BHAGWANIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSMI MP-15-007-034-002/129
(SONGARH) 		1715007000NRG24300920230735425 30/09/2023 FOOLWATI SINGH 1715007WL063266 FOOLWATI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 FOOLWATISINGH UNION BANK OF INDIA(508500)
288 KUSMI MP-15-007-034-002/130-B
(SONGARH) 		1715007000NRG24300920230735427 30/09/2023 Ramdasiya Singh 1715007WL063266 Ramdasiya Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 RamdasiyaSingh MADHYANCHAL GRAMIN BANK(607232)
289 KUSMI MP-15-007-034-002/140
(SONGARH) 		1715007000NRG24300920230735435 30/09/2023 JAGMOHAN SINGH 1715007WL063266 JAGMOHAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 JAGMOHANSINGH BANK OF BARODA(606985)
290 KUSMI MP-15-007-034-002/142-A
(SONGARH) 		1715007000NRG24300920230735436 30/09/2023 CHAINBAHADUR SINGH 1715007WL063266 CHAINBAHADUR SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 CHAINBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
291 KUSMI MP-15-007-034-002/147
(SONGARH) 		1715007000NRG24300920230735440 30/09/2023 HEERAMATI SINGH 1715007WL063266 HEERAMATI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 HEERAMATISINGH MADHYANCHAL GRAMIN BANK(607232)
292 KUSMI MP-15-007-034-002/160-A
(SONGARH) 		1715007000NRG24300920230735444 30/09/2023 Awadesh Singh 1715007WL063266 Awadesh Singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 294058361 AwadeshSingh STATE BANK OF INDIA(508548)
293 KUSMI MP-15-007-034-002/160-B
(SONGARH) 		1715007000NRG24300920230735445 30/09/2023 Ashok Singh 1715007WL063266 Ashok Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
294 KUSMI MP-15-007-034-002/28
(SONGARH) 		1715007000NRG24300920230735454 30/09/2023 LILAVATI SINGH 1715007WL063266 LILAVATI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 LILAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
295 KUSMI MP-15-007-034-002/28
(SONGARH) 		1715007000NRG24300920230735453 30/09/2023 RAJMANTI SINGH 1715007WL063266 RAJMANTI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 RAJMANTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUSMI MP-15-007-034-002/36
(SONGARH) 		1715007000NRG24300920230735458 30/09/2023 GOVIND SINGH 1715007WL063266 GOVIND SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 GOVINDSINGH UNION BANK OF INDIA(508500)
297 KUSMI MP-15-007-034-002/37-A
(SONGARH) 		1715007000NRG24300920230735461 30/09/2023 NAINAVATI SINGH 1715007WL063266 NAINAVATI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 NAINAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
298 KUSMI MP-15-007-034-002/45
(SONGARH) 		1715007000NRG24300920230735462 30/09/2023 phulbai 1715007WL063266 phulbai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUSMI MP-15-007-034-002/51-A
(SONGARH) 		1715007000NRG24300920230735469 30/09/2023 Suseela Singh 1715007WL063266 Suseela Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 SuseelaSingh MADHYANCHAL GRAMIN BANK(607232)
300 KUSMI MP-15-007-034-002/52
(SONGARH) 		1715007000NRG24300920230735470 30/09/2023 RAMKALI SINGH 1715007WL063266 RAMKALI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 RAMKALISINGH UNION BANK OF INDIA(508500)
301 KUSMI MP-15-007-034-002/52
(SONGARH) 		1715007000NRG24300920230735471 30/09/2023 SHYAMKALI SINGH 1715007WL063266 SHYAMKALI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 SHYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
302 KUSMI MP-15-007-034-002/72-C
(SONGARH) 		1715007000NRG24300920230735472 30/09/2023 RAMKALI SINGH 1715007WL063266 RAMKALI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 RAMKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUSMI MP-15-007-034-002/83-A
(SONGARH) 		1715007000NRG24300920230735476 30/09/2023 Kamalbhan Singh 1715007WL063266 Kamalbhan Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 KamalbhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUSMI MP-15-007-034-002/86
(SONGARH) 		1715007000NRG24300920230735483 30/09/2023 BUTLI SINGH 1715007WL063266 BUTLI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 BUTLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUSMI MP-15-007-034-002/93-A
(SONGARH) 		1715007000NRG24300920230735485 30/09/2023 RAJKALI SINGH 1715007WL063266 RAJKALI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058361 RAJKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUSMI MP-15-007-042-002/778
(JOORI) 		1715007000NRG24300920230735508 30/09/2023 PUSHAN BAIGA 1715007WL063268 PUSHAN BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058361 PUSHANBAIGA UNION BANK OF INDIA(508500)
SubTotal 171953 171953
307 KUSMI MP-15-007-014-002/53
(KUNDAUR) 		1715007000NRG24300920230735382 30/09/2023 Baljeet Yadav 1715007WL063263 Baljeet Yadav 00602 UBIN0RRBRSG 1100 1100 Processed 09/11/2023 294058361 BaljeetYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1100 1100
308 KUSMI MP-15-007-042-002/1405
(JOORI) 		1715007000NRG24300920230735506 30/09/2023 LALLI SINGH 1715007WL063268 LALLI SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 294058361 LALLISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
309 KUSMI MP-15-007-034-002/139
(SONGARH) 		1715007000NRG24300920230735431 30/09/2023 RAMBAI SINGH 1715007WL063266 RAMBAI SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 294058361 RAMBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 KUSMI MP-15-007-034-002/147-A
(SONGARH) 		1715007000NRG24300920230735441 30/09/2023 PARVATEE 1715007WL063266 PARVATEE 00691 IPOS0000001 442 442 Processed 09/11/2023 294058361 PARVATEE UNION BANK OF INDIA(508500)
311 KUSMI MP-15-007-034-002/15-B
(SONGARH) 		1715007000NRG24300920230735443 30/09/2023 Kesh kali Singh 1715007WL063266 Kesh kali Singh 00691 IPOS0000001 442 442 Processed 09/11/2023 294058361 KeshkaliSingh UNION BANK OF INDIA(508500)
312 KUSMI MP-15-007-034-002/160-B
(SONGARH) 		1715007000NRG24300920230735447 30/09/2023 Ramesh Singh 1715007WL063266 Ramesh Singh 00691 IPOS0000001 442 442 Processed 10/11/2023 294058361 RameshSingh STATE BANK OF INDIA(508548)
313 KUSMI MP-15-007-034-002/50-D
(SONGARH) 		1715007000NRG24300920230735468 30/09/2023 Vishwnath 1715007WL063266 Vishwnath 00691 IPOS0000001 442 442 Processed 09/11/2023 294058361 Vishwnath FINO PAYMENTS BANK LTD(608001)
314 KUSMI MP-15-007-034-002/75-A
(SONGARH) 		1715007000NRG24300920230735475 30/09/2023 AANARKALI SINGH 1715007WL063266 AANARKALI SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 294058361 AANARKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 284095 284095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_300923APB_FTO_297257 IDBI Bank IBKL0001634 Sidhi 3094
2 KUSMI MP1715007_300923APB_FTO_297257 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2640
3 KUSMI MP1715007_300923APB_FTO_297257 State Bank of India SBIN0001262 SIDHI 1326
4 KUSMI MP1715007_300923APB_FTO_297257 State Bank of India SBIN0017116 MANJHAULI 1320
5 KUSMI MP1715007_300923APB_FTO_297257 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 442
6 KUSMI MP1715007_300923APB_FTO_297257 Union Bank of India UBIN0539759 NAGRI NIWAS 221
7 KUSMI MP1715007_300923APB_FTO_297257 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18268
8 KUSMI MP1715007_300923APB_FTO_297257 Union Bank of India UBIN0554341 SARAI 3536
9 KUSMI MP1715007_300923APB_FTO_297257 Union Bank of India UBIN0554839 KUSMI 62079
10 KUSMI MP1715007_300923APB_FTO_297257 Union Bank of India UBIN0569836 Tikari dist.Sidhi 14138
11 KUSMI MP1715007_300923APB_FTO_297257 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 11650
12 KUSMI MP1715007_300923APB_FTO_297257 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 19431
13 KUSMI MP1715007_300923APB_FTO_297257 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 117046
14 KUSMI MP1715007_300923APB_FTO_297257 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
15 KUSMI MP1715007_300923APB_FTO_297257 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 21837
16 KUSMI MP1715007_300923APB_FTO_297257 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 663
17 KUSMI MP1715007_300923APB_FTO_297257 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1100
18 KUSMI MP1715007_300923APB_FTO_297257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 KUSMI MP1715007_300923APB_FTO_297257 India Post Payments Bank IPOS0000001 Sidhi 2652

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