Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_100823APB_FTO_213873
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-15-007-020-001/181
(GOTARA) 		1715007020NRG24100820230581817 10/08/2023 SANTOSH KUMAR SHUKLA 1715007WL044865 SANTOSH KUMAR SHUKLA 00468 UBIN0539759 663 663 Processed 18/08/2023 589734021 SANTOSHKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
2 KUSMI MP-15-007-034-002/98-A
(SONGARH) 		1715007034NRG24100820230579995 10/08/2023 RAJANI AGARIYA 1715007034WL044606 RAJANI AGARIYA 00468 UBIN0554341 1320 1320 Processed 18/08/2023 589734021 RAJANIAGARIYA UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-039-009/16-C
(AMROLA) 		1715007000NRG24100820230581657 10/08/2023 vishunu yadav 1715007WL044850 vishunu yadav 00468 UBIN0554341 1400 1400 Processed 18/08/2023 589734021 vishunuyadav UNION BANK OF INDIA(508500)
SubTotal 2720 2720
4 KUSMI MP-15-007-034-001/10
(SONGARH) 		1715007034NRG24100820230579976 10/08/2023 bhagwaniya BAIGA 1715007034WL044606 bhagwaniya BAIGA 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 bhagwaniyaBAIGA UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-034-001/10
(SONGARH) 		1715007034NRG24100820230579977 10/08/2023 Saita kali Baiga 1715007034WL044606 Saita kali Baiga 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 SaitakaliBaiga UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-034-001/16
(SONGARH) 		1715007034NRG24100820230579978 10/08/2023 RAMA BAIGA 1715007034WL044606 RAMA BAIGA 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 RAMABAIGA UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-034-001/28
(SONGARH) 		1715007034NRG24100820230579979 10/08/2023 RAMCHARAN YADAV 1715007034WL044606 RAMCHARAN YADAV 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 RAMCHARANYADAV UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-034-001/29
(SONGARH) 		1715007034NRG24100820230579980 10/08/2023 munni BAIGA 1715007034WL044606 munni BAIGA 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 munniBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSMI MP-15-007-034-001/36-B
(SONGARH) 		1715007034NRG24100820230579982 10/08/2023 BHAGWAN DAS BAIGA 1715007034WL044606 BHAGWAN DAS BAIGA 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 BHAGWANDASBAIGA BANK OF BARODA(606985)
10 KUSMI MP-15-007-034-001/37-A
(SONGARH) 		1715007034NRG24100820230579983 10/08/2023 BHAGWAN 1715007034WL044606 BHAGWAN 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 BHAGWAN FINO PAYMENTS BANK LTD(608001)
11 KUSMI MP-15-007-034-001/37-A
(SONGARH) 		1715007034NRG24100820230579984 10/08/2023 rambati 1715007034WL044606 rambati 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSMI MP-15-007-034-001/46-A
(SONGARH) 		1715007034NRG24100820230579985 10/08/2023 VIJAY BAIGA 1715007034WL044606 VIJAY BAIGA 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 VIJAYBAIGA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-034-001/47
(SONGARH) 		1715007034NRG24100820230579986 10/08/2023 BUDHSEN BAIGA 1715007034WL044606 BUDHSEN BAIGA 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 BUDHSENBAIGA FINO PAYMENTS BANK LTD(608001)
14 KUSMI MP-15-007-034-001/6
(SONGARH) 		1715007034NRG24100820230579988 10/08/2023 BAIYA YADAV 1715007034WL044606 BAIYA YADAV 00468 UBIN0554839 440 440 Processed 18/08/2023 589734021 BAIYAYADAV UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-034-001/6
(SONGARH) 		1715007034NRG24100820230579987 10/08/2023 LALBAHADUR YADAV 1715007034WL044606 LALBAHADUR YADAV 00468 UBIN0554839 440 440 Processed 18/08/2023 589734021 LALBAHADURYADAV FINO PAYMENTS BANK LTD(608001)
16 KUSMI MP-15-007-034-001/6-B
(SONGARH) 		1715007034NRG24100820230579991 10/08/2023 TULSIDAS 1715007034WL044606 TULSIDAS 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 TULSIDAS UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-034-002/40-A
(SONGARH) 		1715007034NRG24100820230579993 10/08/2023 Kamlesh Kumar Agariya 1715007034WL044606 Kamlesh Kumar Agariya 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 KamleshKumarAgariya UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-034-005/24-C
(SONGARH) 		1715007034NRG24100820230579997 10/08/2023 ANARKALI SINGH 1715007034WL044606 ANARKALI SINGH 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 ANARKALISINGH UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-034-006/23
(SONGARH) 		1715007034NRG24100820230580000 10/08/2023 CHABLU 1715007034WL044606 CHABLU 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 CHABLU MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-034-006/23
(SONGARH) 		1715007034NRG24100820230579999 10/08/2023 CHABLU 1715007034WL044606 CHABLU 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 CHABLU MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-034-006/23-A
(SONGARH) 		1715007034NRG24100820230580001 10/08/2023 Ramnarayan Yadev 1715007034WL044606 Ramnarayan Yadev 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 RamnarayanYadev UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-034-006/34
(SONGARH) 		1715007034NRG24100820230580004 10/08/2023 SONIYA SINGH 1715007034WL044606 SONIYA SINGH 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 SONIYASINGH UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-034-006/9-B
(SONGARH) 		1715007034NRG24100820230580005 10/08/2023 Ramdhari Singh 1715007034WL044606 Ramdhari Singh 00468 UBIN0554839 1320 1320 Processed 18/08/2023 589734021 RamdhariSingh UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-039-002/1
(AMROLA) 		1715007000NRG24100820230581602 10/08/2023 AVADHRAJ SINGH 1715007WL044850 AVADHRAJ SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 AVADHRAJSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-039-002/41
(AMROLA) 		1715007039NRG24100820230581706 10/08/2023 RAM VILASH SAHU 1715007039WL044852 RAM VILASH SAHU 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 RAMVILASHSAHU UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-039-002/44
(AMROLA) 		1715007000NRG24100820230581604 10/08/2023 RAMMILANSAKET 1715007WL044850 RAMMILANSAKET 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 RAMMILANSAKET UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-039-006/20
(AMROLA) 		1715007039NRG24100820230581707 10/08/2023 SHUBHARAN SINGH 1715007039WL044852 SHUBHARAN SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 SHUBHARANSINGH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-039-006/30
(AMROLA) 		1715007039NRG24100820230581708 10/08/2023 AMARSHA 1715007039WL044852 AMARSHA 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 AMARSHA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-039-006/31
(AMROLA) 		1715007039NRG24100820230581709 10/08/2023 FULCHANDRA AGARIYA 1715007039WL044852 FULCHANDRA AGARIYA 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 FULCHANDRAAGARIYA FINO PAYMENTS BANK LTD(608001)
30 KUSMI MP-15-007-039-006/33
(AMROLA) 		1715007039NRG24100820230581710 10/08/2023 CHAITU AGARIYA 1715007039WL044852 CHAITU AGARIYA 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 CHAITUAGARIYA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-039-006/39-B
(AMROLA) 		1715007039NRG24100820230581697 10/08/2023 HARI SINGH 1715007039WL044851 HARI SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-039-006/39-B
(AMROLA) 		1715007039NRG24100820230581696 10/08/2023 HARI SINGH 1715007039WL044851 HARI SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 HARISINGH UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-039-006/44
(AMROLA) 		1715007039NRG24100820230581711 10/08/2023 NANDLAL SINGH 1715007039WL044852 NANDLAL SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 NANDLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSMI MP-15-007-039-006/44
(AMROLA) 		1715007039NRG24100820230581713 10/08/2023 SURUJBALI SINGH 1715007039WL044852 SURUJBALI SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 SURUJBALISINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-039-006/44-A
(AMROLA) 		1715007039NRG24100820230581715 10/08/2023 FULKUNVAR SINGH 1715007039WL044852 FULKUNVAR SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 FULKUNVARSINGH UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-039-006/44-A
(AMROLA) 		1715007039NRG24100820230581714 10/08/2023 SARVJEET SINGH 1715007039WL044852 SARVJEET SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 SARVJEETSINGH UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-039-006/44-B
(AMROLA) 		1715007039NRG24100820230581716 10/08/2023 AMAR JEET SINGH 1715007039WL044852 AMAR JEET SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 AMARJEETSINGH UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-039-006/44-B
(AMROLA) 		1715007039NRG24100820230581717 10/08/2023 MANTI SINGH 1715007039WL044852 MANTI SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 MANTISINGH UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-039-007/16
(AMROLA) 		1715007039NRG24100820230581698 10/08/2023 RAJPATI SINGH 1715007039WL044851 RAJPATI SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 RAJPATISINGH UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-039-007/4
(AMROLA) 		1715007000NRG24100820230581606 10/08/2023 RAMBATI SINGH 1715007WL044850 RAMBATI SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 RAMBATISINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-039-007/4-C
(AMROLA) 		1715007000NRG24100820230581607 10/08/2023 foolmati singh 1715007WL044850 foolmati singh 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 foolmatisingh UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-039-007/45-B
(AMROLA) 		1715007000NRG24100820230581608 10/08/2023 KALANKI BAI SINGH 1715007WL044850 KALANKI BAI SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 KALANKIBAISINGH UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-039-007/5
(AMROLA) 		1715007000NRG24100820230581610 10/08/2023 CHHOTELAL SINGH 1715007WL044850 CHHOTELAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 CHHOTELALSINGH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-039-007/5
(AMROLA) 		1715007000NRG24100820230581609 10/08/2023 CHHOTELAL SINGH 1715007WL044850 CHHOTELAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 CHHOTELALSINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-039-007/6
(AMROLA) 		1715007039NRG24100820230581699 10/08/2023 RAM DHANI SINGH 1715007039WL044851 RAM DHANI SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 RAMDHANISINGH UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-039-007/6
(AMROLA) 		1715007039NRG24100820230581700 10/08/2023 SUKRA PAL SINGH 1715007039WL044851 SUKRA PAL SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 SUKRAPALSINGH UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-039-007/7
(AMROLA) 		1715007000NRG24100820230581611 10/08/2023 KAMAL NARAYAN SINGH 1715007WL044850 KAMAL NARAYAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 KAMALNARAYANSINGH UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-039-007/8
(AMROLA) 		1715007000NRG24100820230581612 10/08/2023 RAMSUNDAR SINGH 1715007WL044850 RAMSUNDAR SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 RAMSUNDARSINGH UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-039-007/8
(AMROLA) 		1715007039NRG24100820230581702 10/08/2023 RAMSUNDAR SINGH 1715007039WL044851 RAMSUNDAR SINGH 00468 UBIN0554839 1326 1326 Processed 18/08/2023 589734021 RAMSUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSMI MP-15-007-039-007/8-B
(AMROLA) 		1715007000NRG24100820230581613 10/08/2023 BABULAL SINGH 1715007WL044850 BABULAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 BABULALSINGH UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-039-008/05-A
(AMROLA) 		1715007000NRG24100820230581615 10/08/2023 LALAN SINGH 1715007WL044850 LALAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 LALANSINGH UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-039-008/05-A
(AMROLA) 		1715007000NRG24100820230581614 10/08/2023 LALAN SINGH 1715007WL044850 LALAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 LALANSINGH UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-039-008/10
(AMROLA) 		1715007000NRG24100820230581616 10/08/2023 SATYADEV SINGH 1715007WL044850 SATYADEV SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 SATYADEVSINGH UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-039-008/11
(AMROLA) 		1715007000NRG24100820230581617 10/08/2023 GOPAL SINGH 1715007WL044850 GOPAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
55 KUSMI MP-15-007-039-008/13-A
(AMROLA) 		1715007000NRG24100820230581620 10/08/2023 CHHOTELAL SINGH 1715007WL044850 CHHOTELAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 CHHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-039-008/14
(AMROLA) 		1715007000NRG24100820230581621 10/08/2023 shribhan singh 1715007WL044850 shribhan singh 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 shribhansingh MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-039-008/15
(AMROLA) 		1715007000NRG24100820230581623 10/08/2023 MENDLAL SINGH 1715007WL044850 MENDLAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 MENDLALSINGH MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-039-008/17
(AMROLA) 		1715007000NRG24100820230581628 10/08/2023 LALLI SINGH 1715007WL044850 LALLI SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 LALLISINGH UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-039-008/17
(AMROLA) 		1715007000NRG24100820230581627 10/08/2023 SATTY PRAKASH SINGH 1715007WL044850 SATTY PRAKASH SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 SATTYPRAKASHSINGH UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-039-008/2-A
(AMROLA) 		1715007000NRG24100820230581630 10/08/2023 Lal bahadur singh 1715007WL044850 Lal bahadur singh 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 Lalbahadursingh UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-039-008/2-A
(AMROLA) 		1715007000NRG24100820230581629 10/08/2023 LALBAHADUR SINGH 1715007WL044850 LALBAHADUR SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 LALBAHADURSINGH UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-039-008/4
(AMROLA) 		1715007000NRG24100820230581634 10/08/2023 MAHAVEER SINGH 1715007WL044850 MAHAVEER SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 MAHAVEERSINGH UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-039-008/4
(AMROLA) 		1715007000NRG24100820230581633 10/08/2023 MAHAVEER SINGH 1715007WL044850 MAHAVEER SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 MAHAVEERSINGH UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-039-008/6
(AMROLA) 		1715007000NRG24100820230581637 10/08/2023 BHARAT SINGH 1715007WL044850 BHARAT SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSMI MP-15-007-039-008/6
(AMROLA) 		1715007000NRG24100820230581636 10/08/2023 GULAB SINGH 1715007WL044850 GULAB SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-039-008/6
(AMROLA) 		1715007000NRG24100820230581635 10/08/2023 GULAB SINGH 1715007WL044850 GULAB SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 GULABSINGH UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-039-008/7-A
(AMROLA) 		1715007000NRG24100820230581640 10/08/2023 JAGMOHAN SINGH 1715007WL044850 JAGMOHAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 JAGMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSMI MP-15-007-039-008/7-A
(AMROLA) 		1715007000NRG24100820230581639 10/08/2023 JAGMOHAN SINGH 1715007WL044850 JAGMOHAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 JAGMOHANSINGH UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-039-008/7-A
(AMROLA) 		1715007000NRG24100820230581638 10/08/2023 JAGMOHAN SINGH 1715007WL044850 JAGMOHAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 JAGMOHANSINGH UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-039-008/9
(AMROLA) 		1715007000NRG24100820230581644 10/08/2023 VANSHPATI SINGH 1715007WL044850 VANSHPATI SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 VANSHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-039-008/9
(AMROLA) 		1715007000NRG24100820230581643 10/08/2023 VANSHPATI SINGH 1715007WL044850 VANSHPATI SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 VANSHPATISINGH UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-039-009/10
(AMROLA) 		1715007000NRG24100820230581645 10/08/2023 MURAT SINGH 1715007WL044850 MURAT SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 MURATSINGH UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-039-009/12
(AMROLA) 		1715007000NRG24100820230581647 10/08/2023 SHUBHAKARAN SINGH 1715007WL044850 SHUBHAKARAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 SHUBHAKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-039-009/12
(AMROLA) 		1715007000NRG24100820230581646 10/08/2023 SHUBHAKARAN SINGH 1715007WL044850 SHUBHAKARAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 SHUBHAKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSMI MP-15-007-039-009/12-A
(AMROLA) 		1715007000NRG24100820230581649 10/08/2023 BRIJBHAN SINGH 1715007WL044850 BRIJBHAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 BRIJBHANSINGH UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-039-009/12-A
(AMROLA) 		1715007000NRG24100820230581648 10/08/2023 BRIJBHAN SINGH 1715007WL044850 BRIJBHAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 BRIJBHANSINGH UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-039-009/13-A
(AMROLA) 		1715007000NRG24100820230581650 10/08/2023 RAM RATAN SINGH 1715007WL044850 RAM RATAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 RAMRATANSINGH UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-039-009/14
(AMROLA) 		1715007000NRG24100820230581653 10/08/2023 LALMAN 1715007WL044850 LALMAN 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 LALMAN MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-039-009/14
(AMROLA) 		1715007000NRG24100820230581652 10/08/2023 LALMAN 1715007WL044850 LALMAN 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 LALMAN UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-039-009/15-A
(AMROLA) 		1715007000NRG24100820230581654 10/08/2023 BUDDHASEN SINGH 1715007WL044850 BUDDHASEN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 BUDDHASENSINGH UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-039-009/16
(AMROLA) 		1715007000NRG24100820230581655 10/08/2023 DAYA RAM YADAV 1715007WL044850 DAYA RAM YADAV 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 DAYARAMYADAV UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-039-009/16-A
(AMROLA) 		1715007000NRG24100820230581656 10/08/2023 RAGHORAM YADAV 1715007WL044850 RAGHORAM YADAV 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 RAGHORAMYADAV UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-039-009/17
(AMROLA) 		1715007000NRG24100820230581659 10/08/2023 SHRI LAL SINGH 1715007WL044850 SHRI LAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 SHRILALSINGH UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-039-009/17-A
(AMROLA) 		1715007000NRG24100820230581660 10/08/2023 JAYBHAN SINGH 1715007WL044850 JAYBHAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 JAYBHANSINGH UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-039-009/19
(AMROLA) 		1715007000NRG24100820230581662 10/08/2023 BALLU SINGH 1715007WL044850 BALLU SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 BALLUSINGH UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-039-009/19
(AMROLA) 		1715007000NRG24100820230581661 10/08/2023 BALLU SINGH 1715007WL044850 BALLU SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 BALLUSINGH UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-039-009/2
(AMROLA) 		1715007000NRG24100820230581664 10/08/2023 RAM NATH SAKET 1715007WL044850 RAM NATH SAKET 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 RAMNATHSAKET UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-039-009/2
(AMROLA) 		1715007000NRG24100820230581663 10/08/2023 RAM NATH SAKET 1715007WL044850 RAM NATH SAKET 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 RAMNATHSAKET UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-039-009/2-A
(AMROLA) 		1715007000NRG24100820230581665 10/08/2023 SHRIPAL 1715007WL044850 SHRIPAL 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 SHRIPAL UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-039-009/2-B
(AMROLA) 		1715007000NRG24100820230581667 10/08/2023 rampal 1715007WL044850 rampal 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 rampal MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-039-009/2-B
(AMROLA) 		1715007000NRG24100820230581666 10/08/2023 rampal 1715007WL044850 rampal 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 rampal UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-039-009/20
(AMROLA) 		1715007000NRG24100820230581668 10/08/2023 HARMANGAL SINGH 1715007WL044850 HARMANGAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 HARMANGALSINGH UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-039-009/21
(AMROLA) 		1715007000NRG24100820230581670 10/08/2023 ramprad 1715007WL044850 ramprad 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 ramprad MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-039-009/21
(AMROLA) 		1715007000NRG24100820230581669 10/08/2023 Ramprakas yadav 1715007WL044850 Ramprakas yadav 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 Ramprakasyadav UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-039-009/26
(AMROLA) 		1715007000NRG24100820230581671 10/08/2023 JAMAHIR SINGH 1715007WL044850 JAMAHIR SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 JAMAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-039-009/3-B
(AMROLA) 		1715007000NRG24100820230581672 10/08/2023 KAMAL NARAYAN SINGH 1715007WL044850 KAMAL NARAYAN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 KAMALNARAYANSINGH UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-039-009/30-A
(AMROLA) 		1715007000NRG24100820230581673 10/08/2023 DANBAHADUR SINGH 1715007WL044850 DANBAHADUR SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 DANBAHADURSINGH UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-039-009/35
(AMROLA) 		1715007000NRG24100820230581676 10/08/2023 RAGHURAJ SINGH 1715007WL044850 RAGHURAJ SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 RAGHURAJSINGH UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-039-009/35
(AMROLA) 		1715007000NRG24100820230581675 10/08/2023 SHIV DEEN SINGH 1715007WL044850 SHIV DEEN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 SHIVDEENSINGH UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-039-009/39
(AMROLA) 		1715007000NRG24100820230581677 10/08/2023 RAMDAS SINGH 1715007WL044850 RAMDAS SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 RAMDASSINGH UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-039-009/41
(AMROLA) 		1715007000NRG24100820230581678 10/08/2023 THAKUR DIN SINGH 1715007WL044850 THAKUR DIN SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 THAKURDINSINGH UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-039-009/47
(AMROLA) 		1715007000NRG24100820230581680 10/08/2023 balbir singh 1715007WL044850 balbir singh 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 balbirsingh UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-039-009/5
(AMROLA) 		1715007000NRG24100820230581681 10/08/2023 SIRVATIYA SAKET 1715007WL044850 SIRVATIYA SAKET 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 SIRVATIYASAKET UNION BANK OF INDIA(508500)
104 KUSMI MP-15-007-039-009/50-B
(AMROLA) 		1715007000NRG24100820230581682 10/08/2023 GOPAL SINGH 1715007WL044850 GOPAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 GOPALSINGH UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-039-009/55
(AMROLA) 		1715007000NRG24100820230581683 10/08/2023 CHARKU SINGH 1715007WL044850 CHARKU SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 CHARKUSINGH FINO PAYMENTS BANK LTD(608001)
106 KUSMI MP-15-007-039-009/59
(AMROLA) 		1715007000NRG24100820230581684 10/08/2023 SHYAM LAL SINGH 1715007WL044850 SHYAM LAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 SHYAMLALSINGH UNION BANK OF INDIA(508500)
107 KUSMI MP-15-007-039-009/61
(AMROLA) 		1715007000NRG24100820230581685 10/08/2023 MANGAL SINGH 1715007WL044850 MANGAL SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 MANGALSINGH UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-039-009/65
(AMROLA) 		1715007000NRG24100820230581688 10/08/2023 FUL BAI SINGH 1715007WL044850 FUL BAI SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 FULBAISINGH UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-039-009/65
(AMROLA) 		1715007000NRG24100820230581687 10/08/2023 FUL BAI SINGH 1715007WL044850 FUL BAI SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 FULBAISINGH UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-039-009/66
(AMROLA) 		1715007000NRG24100820230581690 10/08/2023 dhir shah singh 1715007WL044850 dhir shah singh 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 dhirshahsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSMI MP-15-007-039-009/66
(AMROLA) 		1715007000NRG24100820230581689 10/08/2023 DHIR SHAY SINGH 1715007WL044850 DHIR SHAY SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 DHIRSHAYSINGH UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-039-009/9
(AMROLA) 		1715007000NRG24100820230581695 10/08/2023 BAHADUR SINGH 1715007WL044850 BAHADUR SINGH 00468 UBIN0554839 1400 1400 Processed 18/08/2023 589734021 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 147982 147982
113 KUSMI MP-15-007-020-001/142-B
(GOTARA) 		1715007020NRG24100820230581816 10/08/2023 UDAYRAJ SAKET 1715007WL044865 UDAYRAJ SAKET 00468 UBIN0569836 663 663 Processed 18/08/2023 589734021 UDAYRAJSAKET UNION BANK OF INDIA(508500)
114 KUSMI MP-15-007-020-001/19-A
(GOTARA) 		1715007020NRG24100820230581818 10/08/2023 RAJESH SAKET 1715007WL044865 RAJESH SAKET 00468 UBIN0569836 663 663 Processed 18/08/2023 589734021 RAJESHSAKET UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-020-001/427-A
(GOTARA) 		1715007020NRG24100820230581819 10/08/2023 Ramraj sahu 1715007WL044865 Ramraj sahu 00468 UBIN0569836 663 663 Processed 18/08/2023 589734021 Ramrajsahu UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-020-001/56-D
(GOTARA) 		1715007020NRG24100820230581820 10/08/2023 Shanti Tiwari 1715007WL044865 Shanti Tiwari 00468 UBIN0569836 663 663 Processed 18/08/2023 589734021 ShantiTiwari UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-020-001/729
(GOTARA) 		1715007020NRG24100820230581821 10/08/2023 Reenu Sahu 1715007WL044865 Reenu Sahu 00468 UBIN0569836 663 663 Processed 18/08/2023 589734021 ReenuSahu UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-020-001/856-A
(GOTARA) 		1715007020NRG24100820230581825 10/08/2023 Guru Prasad sahu 1715007WL044865 Guru Prasad sahu 00468 UBIN0569836 663 663 Processed 18/08/2023 589734021 GuruPrasadsahu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
119 KUSMI MP-15-007-020-001/845-C
(GOTARA) 		1715007020NRG24100820230581822 10/08/2023 shivprasad bansal 1715007WL044865 shivprasad bansal 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734021 shivprasadbansal MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-020-001/845-C
(GOTARA) 		1715007020NRG24100820230581823 10/08/2023 Sukavariya Bansal 1715007WL044865 Sukavariya Bansal 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734021 SukavariyaBansal MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-020-001/846-C
(GOTARA) 		1715007020NRG24100820230581824 10/08/2023 Suneeta sahu 1715007WL044865 Suneeta sahu 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734021 Suneetasahu MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-026-001/102
(TAMSAR) 		1715007000NRG24100820230581597 10/08/2023 LEELAVATI PANIKA 1715007WL044849 LEELAVATI PANIKA 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 LEELAVATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-026-001/104
(TAMSAR) 		1715007000NRG24100820230581598 10/08/2023 BHAIYALAL 1715007WL044849 BHAIYALAL 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-026-001/105
(TAMSAR) 		1715007000NRG24100820230581599 10/08/2023 DALPRATAP SINGH 1715007WL044849 DALPRATAP SINGH 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 DALPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-026-001/108
(TAMSAR) 		1715007000NRG24100820230581600 10/08/2023 LALSAHA SINGH 1715007WL044849 LALSAHA SINGH 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 LALSAHASINGH MADHYANCHAL GRAMIN BANK(607232)
126 KUSMI MP-15-007-026-001/115
(TAMSAR) 		1715007000NRG24100820230581601 10/08/2023 CHHATRAPAL 1715007WL044849 CHHATRAPAL 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
127 KUSMI MP-15-007-026-001/12
(TAMSAR) 		1715007000NRG24100820230579745 10/08/2023 CHOTELAL 1715007WL044575 CHOTELAL 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-026-001/12
(TAMSAR) 		1715007000NRG24100820230579744 10/08/2023 CHOTELAL 1715007WL044575 CHOTELAL 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-026-001/125
(TAMSAR) 		1715007000NRG24100820230579746 10/08/2023 SHIVNATH SAKET 1715007WL044575 SHIVNATH SAKET 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 SHIVNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-026-001/132-A
(TAMSAR) 		1715007000NRG24100820230579747 10/08/2023 JAYLAL SINGH 1715007WL044575 JAYLAL SINGH 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 JAYLALSINGH MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-026-001/146
(TAMSAR) 		1715007000NRG24100820230579748 10/08/2023 SUKHALAL SINGH 1715007WL044575 SUKHALAL SINGH 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 SUKHALALSINGH MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-026-001/158
(TAMSAR) 		1715007000NRG24100820230579750 10/08/2023 DALVEER 1715007WL044575 DALVEER 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 DALVEER MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-026-001/158
(TAMSAR) 		1715007000NRG24100820230579749 10/08/2023 DALVEER 1715007WL044575 DALVEER 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 DALVEER MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-026-001/172
(TAMSAR) 		1715007000NRG24100820230579752 10/08/2023 SUMITRA SINGH 1715007WL044575 SUMITRA SINGH 00602 SBIN0RRMBGB 440 440 Processed 18/08/2023 589734021 SUMITRASINGH MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-034-001/30
(SONGARH) 		1715007034NRG24100820230579981 10/08/2023 SUKHMANIYA 1715007034WL044606 SUKHMANIYA 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589734021 SUKHMANIYA MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-034-001/6
(SONGARH) 		1715007034NRG24100820230579989 10/08/2023 JANGBAHADUR YADAV 1715007034WL044606 JANGBAHADUR YADAV 00602 SBIN0RRMBGB 220 220 Processed 18/08/2023 589734021 JANGBAHADURYADAV MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-034-001/6-A
(SONGARH) 		1715007034NRG24100820230579990 10/08/2023 LEELAWATI YADAV 1715007034WL044606 LEELAWATI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589734021 LEELAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSMI MP-15-007-034-001/6-B
(SONGARH) 		1715007034NRG24100820230579992 10/08/2023 BABI YADAV 1715007034WL044606 BABI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589734021 BABIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSMI MP-15-007-034-006/23-A
(SONGARH) 		1715007034NRG24100820230580002 10/08/2023 Premvati Yadev 1715007034WL044606 Premvati Yadev 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589734021 PremvatiYadev INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSMI MP-15-007-034-006/34
(SONGARH) 		1715007034NRG24100820230580003 10/08/2023 lallu Singh 1715007034WL044606 lallu Singh 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589734021 lalluSingh UNION BANK OF INDIA(508500)
141 KUSMI MP-15-007-039-007/19
(AMROLA) 		1715007000NRG24100820230581605 10/08/2023 shankar singh 1715007WL044850 shankar singh 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 shankarsingh FINO PAYMENTS BANK LTD(608001)
142 KUSMI MP-15-007-039-008/11-A
(AMROLA) 		1715007000NRG24100820230581618 10/08/2023 SAVITA SINGH 1715007WL044850 SAVITA SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 SAVITASINGH UNION BANK OF INDIA(508500)
143 KUSMI MP-15-007-039-008/14
(AMROLA) 		1715007000NRG24100820230581622 10/08/2023 MAMATA BAI SINGH 1715007WL044850 MAMATA BAI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 MAMATABAISINGH MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-039-008/15-A
(AMROLA) 		1715007000NRG24100820230581624 10/08/2023 jay karan singh 1715007WL044850 jay karan singh 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 jaykaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSMI MP-15-007-039-008/16
(AMROLA) 		1715007000NRG24100820230581626 10/08/2023 hubblal singh 1715007WL044850 hubblal singh 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 hubblalsingh UNION BANK OF INDIA(508500)
146 KUSMI MP-15-007-039-008/16
(AMROLA) 		1715007000NRG24100820230581625 10/08/2023 HUBBLAL SINGH 1715007WL044850 HUBBLAL SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 HUBBLALSINGH UNION BANK OF INDIA(508500)
147 KUSMI MP-15-007-039-008/20
(AMROLA) 		1715007000NRG24100820230581631 10/08/2023 somkumari 1715007WL044850 somkumari 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 somkumari UNION BANK OF INDIA(508500)
148 KUSMI MP-15-007-039-008/8
(AMROLA) 		1715007000NRG24100820230581642 10/08/2023 HARPATI SINGH 1715007WL044850 HARPATI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 HARPATISINGH MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-039-008/8
(AMROLA) 		1715007000NRG24100820230581641 10/08/2023 HARPATI SINGH 1715007WL044850 HARPATI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 HARPATISINGH UNION BANK OF INDIA(508500)
150 KUSMI MP-15-007-039-009/13-A
(AMROLA) 		1715007000NRG24100820230581651 10/08/2023 SUKHAMANTI SINGH 1715007WL044850 SUKHAMANTI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 SUKHAMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-039-009/16-D
(AMROLA) 		1715007000NRG24100820230581658 10/08/2023 jagdishyadav 1715007WL044850 jagdishyadav 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 jagdishyadav UNION BANK OF INDIA(508500)
152 KUSMI MP-15-007-039-009/32
(AMROLA) 		1715007000NRG24100820230581674 10/08/2023 shivwati singh 1715007WL044850 shivwati singh 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 shivwatisingh UNION BANK OF INDIA(508500)
153 KUSMI MP-15-007-039-009/64
(AMROLA) 		1715007000NRG24100820230581686 10/08/2023 SITA KALI SINGH 1715007WL044850 SITA KALI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 SITAKALISINGH FINO PAYMENTS BANK LTD(608001)
154 KUSMI MP-15-007-039-009/69
(AMROLA) 		1715007000NRG24100820230581691 10/08/2023 DEVBATI 1715007WL044850 DEVBATI 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 DEVBATI MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-039-009/7
(AMROLA) 		1715007000NRG24100820230581693 10/08/2023 RAMOLI SAKET 1715007WL044850 RAMOLI SAKET 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589734021 RAMOLISAKET MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-039-010/12
(AMROLA) 		1715007039NRG24100820230581704 10/08/2023 shubhkaran singh 1715007039WL044851 shubhkaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734021 shubhkaransingh UNION BANK OF INDIA(508500)
SubTotal 36855 36855
157 KUSMI MP-15-007-034-002/40-A
(SONGARH) 		1715007034NRG24100820230579994 10/08/2023 Shyamkali Agariya 1715007034WL044606 Shyamkali Agariya 00688 FINO0001446 1320 1320 Processed 18/08/2023 589734021 ShyamkaliAgariya FINO PAYMENTS BANK LTD(608001)
158 KUSMI MP-15-007-034-006/9-B
(SONGARH) 		1715007034NRG24100820230580006 10/08/2023 RANI SINGH 1715007034WL044606 RANI SINGH 00688 FINO0001446 1320 1320 Processed 18/08/2023 589734021 RANISINGH FINO PAYMENTS BANK LTD(608001)
159 KUSMI MP-15-007-039-002/10
(AMROLA) 		1715007000NRG24100820230581603 10/08/2023 shok lal prajapati 1715007WL044850 shok lal prajapati 00688 FINO0001446 1400 1400 Processed 18/08/2023 589734021 shoklalprajapati UNION BANK OF INDIA(508500)
SubTotal 4040 4040
160 KUSMI MP-15-007-034-003/6-C
(SONGARH) 		1715007034NRG24100820230579996 10/08/2023 Rajesh Yadav 1715007034WL044606 Rajesh Yadav 00691 IPOS0000001 220 220 Processed 18/08/2023 589734021 RajeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSMI MP-15-007-039-009/69
(AMROLA) 		1715007000NRG24100820230581692 10/08/2023 MALIK RAM 1715007WL044850 MALIK RAM 00691 IPOS0000001 1400 1400 Processed 18/08/2023 589734021 MALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 197858 197858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_100823APB_FTO_213873 Union Bank of India UBIN0539759 NAGRI NIWAS 663
2 KUSMI MP1715007_100823APB_FTO_213873 Union Bank of India UBIN0554341 SARAI 2720
3 KUSMI MP1715007_100823APB_FTO_213873 Union Bank of India UBIN0554839 KUSMI 147982
4 KUSMI MP1715007_100823APB_FTO_213873 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
5 KUSMI MP1715007_100823APB_FTO_213873 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 27826
6 KUSMI MP1715007_100823APB_FTO_213873 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1320
7 KUSMI MP1715007_100823APB_FTO_213873 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7709
8 KUSMI MP1715007_100823APB_FTO_213873 Fino Payments Bank Ltd FINO0001446 MP RO 4040
9 KUSMI MP1715007_100823APB_FTO_213873 India Post Payments Bank IPOS0000001 Sidhi 1620

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