Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_260823APB_FTO_236820
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-15-007-042-002/1364
(JOORI) 		1715007000NRG24260820230624704 26/08/2023 Chandravati singh 1715007WL050719 Chandravati singh 00045 BARB0SIDHIX 1540 1540 Processed 01/09/2023 843511450 Chandravatisingh INDIAN BANK(607105)
SubTotal 1540 1540
2 KUSMI MP-15-007-042-002/1361
(JOORI) 		1715007000NRG24260820230624701 26/08/2023 Pradeep 1715007WL050719 Pradeep 00078 CNRB0003944 1540 1540 Processed 01/09/2023 843511450 Pradeep CANARA BANK(508532)
3 KUSMI MP-15-007-042-002/161-B
(JOORI) 		1715007000NRG24260820230624714 26/08/2023 PATIRAJ SINGH 1715007WL050719 PATIRAJ SINGH 00078 CNRB0003944 440 440 Processed 01/09/2023 843511450 PATIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
4 KUSMI MP-15-007-004-003/114
(KHARBAR) 		1715007000NRG24260820230626774 26/08/2023 RANI GUPTA 1715007WL050945 RANI GUPTA 00176 IDIB000M570 1320 1320 Processed 01/09/2023 843511450 RANIGUPTA INDIAN BANK(607105)
5 KUSMI MP-15-007-004-003/34
(KHARBAR) 		1715007000NRG24260820230626750 26/08/2023 SARIMAN PRASAD GUPTA 1715007WL050944 SARIMAN PRASAD GUPTA 00176 IDIB000M570 1100 1100 Processed 01/09/2023 843511450 SARIMANPRASADGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 KUSMI MP-15-007-004-003/60
(KHARBAR) 		1715007000NRG24260820230626757 26/08/2023 AMRITLAL GUPTA 1715007WL050944 AMRITLAL GUPTA 00176 IDIB000M570 880 880 Processed 01/09/2023 843511450 AMRITLALGUPTA INDIAN BANK(607105)
SubTotal 3300 3300
7 KUSMI MP-15-007-042-002/1388
(JOORI) 		1715007000NRG24260820230624711 26/08/2023 basant singh 1715007WL050719 basant singh 00354 PUNB0059100 1540 1540 Processed 01/09/2023 843511450 basantsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
8 KUSMI MP-15-007-027-003/117-A
(THARHIPATHAR) 		1715007000NRG24260820230625698 26/08/2023 UDAYPAL SINGH 1715007WL050843 UDAYPAL SINGH 00354 PUNB0642400 1320 1320 Processed 01/09/2023 843511450 UDAYPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
9 KUSMI MP-15-007-025-002/357-A
(SHANKARPUR) 		1715007000NRG24260820230626801 26/08/2023 Sunita jay 1715007WL050946 Sunita jay 00415 SBIN0001262 2640 2640 Processed 01/09/2023 843511450 Sunitajay INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSMI MP-15-007-042-002/1358
(JOORI) 		1715007000NRG24260820230624698 26/08/2023 usha singh 1715007WL050719 usha singh 00415 SBIN0001262 1540 1540 Processed 01/09/2023 843511450 ushasingh UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-042-002/1359
(JOORI) 		1715007000NRG24260820230624699 26/08/2023 Harvansh singh 1715007WL050719 Harvansh singh 00415 SBIN0001262 1540 1540 Processed 01/09/2023 843511450 Harvanshsingh STATE BANK OF INDIA(508548)
SubTotal 5720 5720
12 KUSMI MP-15-007-042-002/265-C
(JOORI) 		1715007000NRG24260820230624720 26/08/2023 Premchand singh 1715007WL050719 Premchand singh 00415 SBIN0003537 440 440 Processed 01/09/2023 843511450 Premchandsingh STATE BANK OF INDIA(508548)
SubTotal 440 440
13 KUSMI MP-15-007-042-002/1363
(JOORI) 		1715007000NRG24260820230624703 26/08/2023 Anand 1715007WL050719 Anand 00415 SBIN0010468 1540 1540 Processed 01/09/2023 843511450 Anand UNION BANK OF INDIA(508500)
SubTotal 1540 1540
14 KUSMI MP-15-007-004-003/103
(KHARBAR) 		1715007000NRG24260820230626771 26/08/2023 LAVKUSH PRASAD GUPTA 1715007WL050945 LAVKUSH PRASAD GUPTA 00415 SBIN0017116 1320 1320 Processed 01/09/2023 843511450 LAVKUSHPRASADGUPTA STATE BANK OF INDIA(508548)
15 KUSMI MP-15-007-004-003/24
(KHARBAR) 		1715007000NRG24260820230626778 26/08/2023 ANAND KUMAR GUPTA 1715007WL050945 ANAND KUMAR GUPTA 00415 SBIN0017116 880 880 Processed 01/09/2023 843511450 ANANDKUMARGUPTA STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-004-003/35
(KHARBAR) 		1715007000NRG24260820230626752 26/08/2023 PHOOL BAI GUPTA 1715007WL050944 PHOOL BAI GUPTA 00415 SBIN0017116 1100 1100 Processed 01/09/2023 843511450 PHOOLBAIGUPTA STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-004-003/81
(KHARBAR) 		1715007000NRG24260820230626759 26/08/2023 SHANTI GUPTA 1715007WL050944 SHANTI GUPTA 00415 SBIN0017116 880 880 Processed 01/09/2023 843511450 SHANTIGUPTA STATE BANK OF INDIA(508548)
18 KUSMI MP-15-007-042-002/1152
(JOORI) 		1715007000NRG24260820230624688 26/08/2023 SHIVKUMAR 1715007WL050719 SHIVKUMAR 00415 SBIN0017116 1540 1540 Processed 01/09/2023 843511450 SHIVKUMAR STATE BANK OF INDIA(508548)
19 KUSMI MP-15-007-042-002/1262
(JOORI) 		1715007000NRG24260820230624693 26/08/2023 BASANT SINGH 1715007WL050719 BASANT SINGH 00415 SBIN0017116 1540 1540 Processed 01/09/2023 843511450 BASANTSINGH STATE BANK OF INDIA(508548)
SubTotal 7260 7260
20 KUSMI MP-15-007-042-002/1381
(JOORI) 		1715007000NRG24260820230624710 26/08/2023 daiya singh 1715007WL050719 daiya singh 00462 UCBA0003228 1540 1540 Processed 01/09/2023 843511450 daiyasingh UCO BANK(607066)
SubTotal 1540 1540
21 KUSMI MP-15-007-042-002/1252-A
(JOORI) 		1715007000NRG24260820230624690 26/08/2023 shiv karan yadav 1715007WL050719 shiv karan yadav 00468 UBIN0537314 1540 1540 Processed 01/09/2023 843511450 shivkaranyadav UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-042-002/1331
(JOORI) 		1715007000NRG24260820230624694 26/08/2023 RAVI PRATAP SINGH 1715007WL050719 RAVI PRATAP SINGH 00468 UBIN0537314 1540 1540 Processed 01/09/2023 843511450 RAVIPRATAPSINGH STATE BANK OF INDIA(508548)
23 KUSMI MP-15-007-042-002/1372
(JOORI) 		1715007000NRG24260820230624705 26/08/2023 Shivpal 1715007WL050719 Shivpal 00468 UBIN0537314 1540 1540 Processed 01/09/2023 843511450 Shivpal UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-042-002/209-C
(JOORI) 		1715007000NRG24260820230624717 26/08/2023 BUDDSEN 1715007WL050719 BUDDSEN 00468 UBIN0537314 440 440 Processed 01/09/2023 843511450 BUDDSEN UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-042-002/309-B
(JOORI) 		1715007000NRG24260820230624721 26/08/2023 RAM SINGH 1715007WL050719 RAM SINGH 00468 UBIN0537314 440 440 Processed 01/09/2023 843511450 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 5500 5500
26 KUSMI MP-15-007-042-002/1257-A
(JOORI) 		1715007000NRG24260820230624691 26/08/2023 ramkali singh 1715007WL050719 ramkali singh 00468 UBIN0546861 1540 1540 Processed 01/09/2023 843511450 ramkalisingh UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-042-002/209-B
(JOORI) 		1715007000NRG24260820230624716 26/08/2023 SHIVPRASAD 1715007WL050719 SHIVPRASAD 00468 UBIN0546861 440 440 Processed 01/09/2023 843511450 SHIVPRASAD UNION BANK OF INDIA(508500)
SubTotal 1980 1980
28 KUSMI MP-15-007-042-002/1378
(JOORI) 		1715007000NRG24260820230624707 26/08/2023 prakash baiga 1715007WL050719 prakash baiga 00468 UBIN0547514 1540 1540 Processed 01/09/2023 843511450 prakashbaiga UNION BANK OF INDIA(508500)
SubTotal 1540 1540
29 KUSMI MP-15-007-042-002/209-A
(JOORI) 		1715007000NRG24260820230624715 26/08/2023 RAJBHADUR SINGH 1715007WL050719 RAJBHADUR SINGH 00468 UBIN0548341 440 440 Processed 01/09/2023 843511450 RAJBHADURSINGH UNION BANK OF INDIA(508500)
SubTotal 440 440
30 KUSMI MP-15-007-004-003/103
(KHARBAR) 		1715007000NRG24260820230626772 26/08/2023 MEERABAI GUPTA 1715007WL050945 MEERABAI GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 MEERABAIGUPTA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-004-003/113
(KHARBAR) 		1715007000NRG24260820230626744 26/08/2023 SUKHSEN PRAJAPATI 1715007WL050944 SUKHSEN PRAJAPATI 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 SUKHSENPRAJAPATI UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-004-003/114
(KHARBAR) 		1715007000NRG24260820230626773 26/08/2023 RAMKALESH GUPTA 1715007WL050945 RAMKALESH GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 RAMKALESHGUPTA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-004-003/115
(KHARBAR) 		1715007000NRG24260820230626745 26/08/2023 SANTOSHI GUPTA 1715007WL050944 SANTOSHI GUPTA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 SANTOSHIGUPTA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-004-003/118
(KHARBAR) 		1715007000NRG24260820230626775 26/08/2023 SHRAVAN KUMAR GUPTA 1715007WL050945 SHRAVAN KUMAR GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 SHRAVANKUMARGUPTA UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-004-003/18
(KHARBAR) 		1715007000NRG24260820230626776 26/08/2023 SANTOSH KUMAR GUPTA 1715007WL050945 SANTOSH KUMAR GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 SANTOSHKUMARGUPTA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-004-003/21
(KHARBAR) 		1715007000NRG24260820230626746 26/08/2023 RADHE BAIGA 1715007WL050944 RADHE BAIGA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 RADHEBAIGA UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-004-003/24
(KHARBAR) 		1715007000NRG24260820230626777 26/08/2023 SESMANI 1715007WL050945 SESMANI 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 SESMANI UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-004-003/31
(KHARBAR) 		1715007000NRG24260820230626747 26/08/2023 SHIVPAL GUPTA 1715007WL050944 SHIVPAL GUPTA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 SHIVPALGUPTA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-004-003/32
(KHARBAR) 		1715007000NRG24260820230626748 26/08/2023 BABULAL GUPTA 1715007WL050944 BABULAL GUPTA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 BABULALGUPTA UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-004-003/33
(KHARBAR) 		1715007000NRG24260820230626749 26/08/2023 KAJAL KUSHWAHA 1715007WL050944 KAJAL KUSHWAHA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 KAJALKUSHWAHA UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-004-003/34
(KHARBAR) 		1715007000NRG24260820230626751 26/08/2023 PANCHAVATI GUPTA 1715007WL050944 PANCHAVATI GUPTA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 PANCHAVATIGUPTA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-004-003/37
(KHARBAR) 		1715007000NRG24260820230626753 26/08/2023 KAMLESH PRASAD GUPTA 1715007WL050944 KAMLESH PRASAD GUPTA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 KAMLESHPRASADGUPTA UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-004-003/41
(KHARBAR) 		1715007000NRG24260820230626779 26/08/2023 BIHARI LAL GUPTA 1715007WL050945 BIHARI LAL GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 BIHARILALGUPTA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-004-003/41
(KHARBAR) 		1715007000NRG24260820230626780 26/08/2023 GULAB BATI GUPTA 1715007WL050945 GULAB BATI GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 GULABBATIGUPTA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-004-003/43
(KHARBAR) 		1715007000NRG24260820230626781 26/08/2023 RAMDHANI GUPTA 1715007WL050945 RAMDHANI GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 RAMDHANIGUPTA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-004-003/43
(KHARBAR) 		1715007000NRG24260820230626782 26/08/2023 RAMDHANI GUPTA 1715007WL050945 RAMDHANI GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 RAMDHANIGUPTA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-004-003/46
(KHARBAR) 		1715007000NRG24260820230626784 26/08/2023 NEELAM GUPTA 1715007WL050945 NEELAM GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 NEELAMGUPTA MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-004-003/46
(KHARBAR) 		1715007000NRG24260820230626783 26/08/2023 RAMLAL GUPTA 1715007WL050945 RAMLAL GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 RAMLALGUPTA STATE BANK OF INDIA(508548)
49 KUSMI MP-15-007-004-003/47
(KHARBAR) 		1715007000NRG24260820230626786 26/08/2023 KAUSHILYA GUPTA 1715007WL050945 KAUSHILYA GUPTA 00468 UBIN0549495 880 880 Processed 01/09/2023 843511450 KAUSHILYAGUPTA UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-004-003/47
(KHARBAR) 		1715007000NRG24260820230626785 26/08/2023 RAMNARAYAN GUPTA 1715007WL050945 RAMNARAYAN GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 RAMNARAYANGUPTA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-004-003/57
(KHARBAR) 		1715007000NRG24260820230626754 26/08/2023 SURYAKANT GUPTA 1715007WL050944 SURYAKANT GUPTA 00468 UBIN0549495 880 880 Processed 01/09/2023 843511450 SURYAKANTGUPTA UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-004-003/60
(KHARBAR) 		1715007000NRG24260820230626756 26/08/2023 LAKSHAMI DEVI GUPTA 1715007WL050944 LAKSHAMI DEVI GUPTA 00468 UBIN0549495 880 880 Processed 01/09/2023 843511450 LAKSHAMIDEVIGUPTA INDIAN BANK(607105)
53 KUSMI MP-15-007-004-003/60
(KHARBAR) 		1715007000NRG24260820230626755 26/08/2023 TULSIDAS GUPTA 1715007WL050944 TULSIDAS GUPTA 00468 UBIN0549495 880 880 Processed 01/09/2023 843511450 TULSIDASGUPTA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-004-003/65
(KHARBAR) 		1715007000NRG24260820230626758 26/08/2023 SHARMILA GUPTA 1715007WL050944 SHARMILA GUPTA 00468 UBIN0549495 880 880 Processed 01/09/2023 843511450 SHARMILAGUPTA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-004-003/69-A
(KHARBAR) 		1715007000NRG24260820230626788 26/08/2023 INDRAKALI GUPTA 1715007WL050945 INDRAKALI GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 INDRAKALIGUPTA UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-004-003/69-A
(KHARBAR) 		1715007000NRG24260820230626787 26/08/2023 RAMDEEN GUPTA 1715007WL050945 RAMDEEN GUPTA 00468 UBIN0549495 1320 1320 Processed 01/09/2023 843511450 RAMDEENGUPTA UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-004-003/88
(KHARBAR) 		1715007000NRG24260820230626761 26/08/2023 SONAKALI GUPTA 1715007WL050944 SONAKALI GUPTA 00468 UBIN0549495 880 880 Processed 01/09/2023 843511450 SONAKALIGUPTA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-004-003/88
(KHARBAR) 		1715007000NRG24260820230626760 26/08/2023 VINOD KUMAR GUPTA 1715007WL050944 VINOD KUMAR GUPTA 00468 UBIN0549495 880 880 Processed 01/09/2023 843511450 VINODKUMARGUPTA UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-004-003/89
(KHARBAR) 		1715007000NRG24260820230626762 26/08/2023 DAMODAR GUPTA 1715007WL050944 DAMODAR GUPTA 00468 UBIN0549495 880 880 Processed 01/09/2023 843511450 DAMODARGUPTA UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-004-003/89
(KHARBAR) 		1715007000NRG24260820230626763 26/08/2023 GEETA GUPTA 1715007WL050944 GEETA GUPTA 00468 UBIN0549495 880 880 Processed 01/09/2023 843511450 GEETAGUPTA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-004-004/118
(KHARBAR) 		1715007000NRG24260820230626764 26/08/2023 RAM PRATAP GUPTA 1715007WL050944 RAM PRATAP GUPTA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 RAMPRATAPGUPTA UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-004-004/85
(KHARBAR) 		1715007000NRG24260820230626765 26/08/2023 GIRDHARI 1715007WL050944 GIRDHARI 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 GIRDHARI UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-004-004/85
(KHARBAR) 		1715007000NRG24260820230626766 26/08/2023 PANKALI BAIGA 1715007WL050944 PANKALI BAIGA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 PANKALIBAIGA UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-004-004/85-A
(KHARBAR) 		1715007000NRG24260820230626767 26/08/2023 HARISH BAIGA 1715007WL050944 HARISH BAIGA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 HARISHBAIGA UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-004-004/85-A
(KHARBAR) 		1715007000NRG24260820230626768 26/08/2023 SUNITA BAIGA 1715007WL050944 SUNITA BAIGA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 SUNITABAIGA UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-004-004/96
(KHARBAR) 		1715007000NRG24260820230626770 26/08/2023 GAURA BAI GUPTA 1715007WL050944 GAURA BAI GUPTA 00468 UBIN0549495 880 880 Processed 01/09/2023 843511450 GAURABAIGUPTA UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-004-004/96
(KHARBAR) 		1715007000NRG24260820230626769 26/08/2023 RAMPRASAD GUPTA 1715007WL050944 RAMPRASAD GUPTA 00468 UBIN0549495 1100 1100 Processed 01/09/2023 843511450 RAMPRASADGUPTA UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-042-002/1379
(JOORI) 		1715007000NRG24260820230624708 26/08/2023 Raghuveer singh 1715007WL050719 Raghuveer singh 00468 UBIN0549495 1540 1540 Processed 01/09/2023 843511450 Raghuveersingh UNION BANK OF INDIA(508500)
SubTotal 44220 44220
69 KUSMI MP-15-007-027-002/25
(THARHIPATHAR) 		1715007000NRG24260820230625696 26/08/2023 GAYAPRASAD YADAV 1715007WL050843 GAYAPRASAD YADAV 00468 UBIN0554839 1320 1320 Processed 01/09/2023 843511450 GAYAPRASADYADAV UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-027-003/183-A
(THARHIPATHAR) 		1715007000NRG24260820230625715 26/08/2023 dilkumar singh 1715007WL050843 dilkumar singh 00468 UBIN0554839 1320 1320 Processed 01/09/2023 843511450 dilkumarsingh UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-040-002/66-A
(ROONDA) 		1715007000NRG24260820230626816 26/08/2023 ATIBAL SINGH 1715007WL050950 ATIBAL SINGH 00468 UBIN0554839 880 880 Processed 01/09/2023 843511450 ATIBALSINGH UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-042-002/1105
(JOORI) 		1715007000NRG24260820230624681 26/08/2023 ANIL SINGH 1715007WL050719 ANIL SINGH 00468 UBIN0554839 1540 1540 Processed 01/09/2023 843511450 ANILSINGH KOTAK MAHINDRA BANK LTD(607420)
73 KUSMI MP-15-007-042-002/1105-A
(JOORI) 		1715007000NRG24260820230624682 26/08/2023 ASHISH PRATAP SINGH 1715007WL050719 ASHISH PRATAP SINGH 00468 UBIN0554839 1540 1540 Processed 01/09/2023 843511450 ASHISHPRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 6600 6600
74 KUSMI MP-15-007-025-002/138-B
(SHANKARPUR) 		1715007000NRG24260820230626790 26/08/2023 Abhijit jayaswal 1715007WL050946 Abhijit jayaswal 00468 UBIN0569836 2640 2640 Processed 01/09/2023 843511450 Abhijitjayaswal UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-025-002/138-B
(SHANKARPUR) 		1715007000NRG24260820230626789 26/08/2023 Abijit jayaswal 1715007WL050946 Abijit jayaswal 00468 UBIN0569836 2640 2640 Processed 01/09/2023 843511450 Abijitjayaswal UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-025-002/141-C
(SHANKARPUR) 		1715007000NRG24260820230626791 26/08/2023 Rahul jayaswal 1715007WL050946 Rahul jayaswal 00468 UBIN0569836 2640 2640 Processed 01/09/2023 843511450 Rahuljayaswal UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-025-002/216
(SHANKARPUR) 		1715007000NRG24260820230626794 26/08/2023 DHIRENDRA 1715007WL050946 DHIRENDRA 00468 UBIN0569836 2640 2640 Processed 01/09/2023 843511450 DHIRENDRA UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-025-002/352
(SHANKARPUR) 		1715007000NRG24260820230626797 26/08/2023 Rakesh Jaiswal 1715007WL050946 Rakesh Jaiswal 00468 UBIN0569836 2640 2640 Processed 01/09/2023 843511450 RakeshJaiswal UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-025-002/356-A
(SHANKARPUR) 		1715007000NRG24260820230626799 26/08/2023 Nita kol 1715007WL050946 Nita kol 00468 UBIN0569836 2640 2640 Processed 01/09/2023 843511450 Nitakol UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-027-003/178
(THARHIPATHAR) 		1715007000NRG24260820230625714 26/08/2023 RAMBATI SINGH 1715007WL050843 RAMBATI SINGH 00468 UBIN0569836 1320 1320 Processed 01/09/2023 843511450 RAMBATISINGH UNION BANK OF INDIA(508500)
SubTotal 17160 17160
81 KUSMI MP-15-007-025-002/2
(SHANKARPUR) 		1715007000NRG24260820230626792 26/08/2023 SUKHADEV 1715007WL050946 SUKHADEV 00602 SBIN0RRMBGB 2640 2640 Processed 01/09/2023 843511450 SUKHADEV FINO PAYMENTS BANK LTD(608001)
82 KUSMI MP-15-007-025-002/215
(SHANKARPUR) 		1715007000NRG24260820230626793 26/08/2023 SANGEETA 1715007WL050946 SANGEETA 00602 SBIN0RRMBGB 2640 2640 Processed 01/09/2023 843511450 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-025-002/346-A
(SHANKARPUR) 		1715007000NRG24260820230626796 26/08/2023 Savitri 1715007WL050946 Savitri 00602 SBIN0RRMBGB 2640 2640 Processed 01/09/2023 843511450 Savitri MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-025-002/357
(SHANKARPUR) 		1715007000NRG24260820230626800 26/08/2023 Ramprasad jayaswal 1715007WL050946 Ramprasad jayaswal 00602 SBIN0RRMBGB 2640 2640 Processed 01/09/2023 843511450 Ramprasadjayaswal MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-025-002/44
(SHANKARPUR) 		1715007000NRG24260820230626802 26/08/2023 RADHA 1715007WL050946 RADHA 00602 SBIN0RRMBGB 2640 2640 Processed 01/09/2023 843511450 RADHA UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-027-003/117-A
(THARHIPATHAR) 		1715007000NRG24260820230625699 26/08/2023 RAJMANTI SINGH 1715007WL050843 RAJMANTI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 RAJMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-027-003/125
(THARHIPATHAR) 		1715007000NRG24260820230625701 26/08/2023 ANITA SINGH 1715007WL050843 ANITA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 ANITASINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-027-003/132
(THARHIPATHAR) 		1715007000NRG24260820230625702 26/08/2023 MOTILAL SINGH 1715007WL050843 MOTILAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 MOTILALSINGH MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-027-003/136
(THARHIPATHAR) 		1715007000NRG24260820230625703 26/08/2023 SUKHDEV SINGH 1715007WL050843 SUKHDEV SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 SUKHDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-027-003/137
(THARHIPATHAR) 		1715007000NRG24260820230625704 26/08/2023 RAMDAVAN SINGH 1715007WL050843 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 RAMDAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-027-003/143
(THARHIPATHAR) 		1715007000NRG24260820230625705 26/08/2023 CHANDRABHAN SINGH 1715007WL050843 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 CHANDRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-027-003/143
(THARHIPATHAR) 		1715007000NRG24260820230625706 26/08/2023 HANDRABHAN SINGH 1715007WL050843 HANDRABHAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 HANDRABHANSINGH UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-027-003/146
(THARHIPATHAR) 		1715007000NRG24260820230625707 26/08/2023 RAMMANI AGARIYA 1715007WL050843 RAMMANI AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 RAMMANIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-027-003/146
(THARHIPATHAR) 		1715007000NRG24260820230625708 26/08/2023 RAMMANI AGARIYA 1715007WL050843 RAMMANI AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 RAMMANIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-027-003/151
(THARHIPATHAR) 		1715007000NRG24260820230625709 26/08/2023 MAHAVEER AGARIYA 1715007WL050843 MAHAVEER AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 MAHAVEERAGARIYA MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-027-003/151
(THARHIPATHAR) 		1715007000NRG24260820230625710 26/08/2023 MAHAVEER AGARIYA 1715007WL050843 MAHAVEER AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 MAHAVEERAGARIYA MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-027-003/172
(THARHIPATHAR) 		1715007000NRG24260820230625711 26/08/2023 LAKHPATI SINGH 1715007WL050843 LAKHPATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-027-003/172
(THARHIPATHAR) 		1715007000NRG24260820230625712 26/08/2023 LAKHPATI SINGH 1715007WL050843 LAKHPATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-027-003/178
(THARHIPATHAR) 		1715007000NRG24260820230625713 26/08/2023 PANKALI DEVI 1715007WL050843 PANKALI DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 PANKALIDEVI MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-027-003/183-A
(THARHIPATHAR) 		1715007000NRG24260820230625716 26/08/2023 seeta singh 1715007WL050843 seeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 seetasingh MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-027-003/184
(THARHIPATHAR) 		1715007000NRG24260820230625717 26/08/2023 AHIBARAN SINGH 1715007WL050843 AHIBARAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 AHIBARANSINGH MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-027-003/184
(THARHIPATHAR) 		1715007000NRG24260820230625718 26/08/2023 AHIBARAN SINGH 1715007WL050843 AHIBARAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 AHIBARANSINGH MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-027-003/189
(THARHIPATHAR) 		1715007000NRG24260820230625719 26/08/2023 PRAMOD KUMAR SAHU 1715007WL050843 PRAMOD KUMAR SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 PRAMODKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-027-003/189
(THARHIPATHAR) 		1715007000NRG24260820230625720 26/08/2023 PRAMOD KUMAR SAHU 1715007WL050843 PRAMOD KUMAR SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 PRAMODKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-027-003/198
(THARHIPATHAR) 		1715007000NRG24260820230625721 26/08/2023 SUSHEELA DEVI 1715007WL050843 SUSHEELA DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 SUSHEELADEVI PUNJAB NATIONAL BANK(508568)
106 KUSMI MP-15-007-027-003/198
(THARHIPATHAR) 		1715007000NRG24260820230625722 26/08/2023 SUSHEELA DEVI 1715007WL050843 SUSHEELA DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 SUSHEELADEVI MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-027-003/21
(THARHIPATHAR) 		1715007000NRG24260820230625724 26/08/2023 Rajbahadur singh 1715007WL050843 Rajbahadur singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 Rajbahadursingh UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-027-003/219
(THARHIPATHAR) 		1715007000NRG24260820230625725 26/08/2023 HARIHAR SINGH 1715007WL050843 HARIHAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 HARIHARSINGH MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-027-003/22
(THARHIPATHAR) 		1715007000NRG24260820230625726 26/08/2023 GAYADEEN NAPIT 1715007WL050843 GAYADEEN NAPIT 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 GAYADEENNAPIT MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-027-003/22
(THARHIPATHAR) 		1715007000NRG24260820230625727 26/08/2023 SUBHAUKALI 1715007WL050843 SUBHAUKALI 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 SUBHAUKALI MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-027-003/228
(THARHIPATHAR) 		1715007000NRG24260820230625729 26/08/2023 munni bansal 1715007WL050843 munni bansal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 munnibansal UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-027-003/228
(THARHIPATHAR) 		1715007000NRG24260820230625728 26/08/2023 RAJKUMAR BANSAL 1715007WL050843 RAJKUMAR BANSAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 RAJKUMARBANSAL MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-027-003/228-A
(THARHIPATHAR) 		1715007000NRG24260820230625730 26/08/2023 manoj kumar bansal 1715007WL050843 manoj kumar bansal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 manojkumarbansal BANK OF INDIA(508505)
114 KUSMI MP-15-007-027-003/228-B
(THARHIPATHAR) 		1715007000NRG24260820230625731 26/08/2023 Dharmendra Kumar Bansal 1715007WL050843 Dharmendra Kumar Bansal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 DharmendraKumarBansal UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-027-003/241
(THARHIPATHAR) 		1715007000NRG24260820230625732 26/08/2023 DHANAI SINGH 1715007WL050843 DHANAI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 DHANAISINGH MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-027-003/241
(THARHIPATHAR) 		1715007000NRG24260820230625733 26/08/2023 shobhabati singh 1715007WL050843 shobhabati singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 shobhabatisingh MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-027-003/242
(THARHIPATHAR) 		1715007000NRG24260820230625734 26/08/2023 LALLI DEVI 1715007WL050843 LALLI DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 LALLIDEVI MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-027-003/243
(THARHIPATHAR) 		1715007000NRG24260820230625736 26/08/2023 bashanti singh 1715007WL050843 bashanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 bashantisingh MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-027-003/243
(THARHIPATHAR) 		1715007000NRG24260820230625735 26/08/2023 RANGDEV SINGH 1715007WL050843 RANGDEV SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 RANGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-027-003/3
(THARHIPATHAR) 		1715007000NRG24260820230625738 26/08/2023 HEERALAL SINGH 1715007WL050843 HEERALAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 HEERALALSINGH UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-027-003/44
(THARHIPATHAR) 		1715007000NRG24260820230625739 26/08/2023 RAM SINGH 1715007WL050843 RAM SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-027-003/5
(THARHIPATHAR) 		1715007000NRG24260820230625740 26/08/2023 BACHHULAL BANSAL 1715007WL050843 BACHHULAL BANSAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 BACHHULALBANSAL UNION BANK OF INDIA(508500)
123 KUSMI MP-15-007-027-003/5-B
(THARHIPATHAR) 		1715007000NRG24260820230625742 26/08/2023 ANIL KUMAR BANSAL 1715007WL050843 ANIL KUMAR BANSAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 ANILKUMARBANSAL UNION BANK OF INDIA(508500)
124 KUSMI MP-15-007-027-003/5-B
(THARHIPATHAR) 		1715007000NRG24260820230625743 26/08/2023 ANJANA BANSAL 1715007WL050843 ANJANA BANSAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 ANJANABANSAL MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-027-003/6
(THARHIPATHAR) 		1715007000NRG24260820230625745 26/08/2023 chameli bai 1715007WL050843 chameli bai 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 chamelibai UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-027-003/6
(THARHIPATHAR) 		1715007000NRG24260820230625744 26/08/2023 SHIVPRASAD BANSAL 1715007WL050843 SHIVPRASAD BANSAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843511450 SHIVPRASADBANSAL MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-040-002/43-B
(ROONDA) 		1715007000NRG24260820230626814 26/08/2023 MAHIPAL SINGH 1715007WL050950 MAHIPAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 01/09/2023 843511450 MAHIPALSINGH STATE BANK OF INDIA(508548)
128 KUSMI MP-15-007-040-002/5
(ROONDA) 		1715007000NRG24260820230626815 26/08/2023 BRIJBHAN AGRIYA 1715007WL050950 BRIJBHAN AGRIYA 00602 SBIN0RRMBGB 880 880 Processed 01/09/2023 843511450 BRIJBHANAGRIYA MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-040-002/71
(ROONDA) 		1715007000NRG24260820230626817 26/08/2023 SHIVPAL SINGH 1715007WL050950 SHIVPAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 01/09/2023 843511450 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-040-002/73
(ROONDA) 		1715007000NRG24260820230626818 26/08/2023 SHRIPAL SINGH 1715007WL050950 SHRIPAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 01/09/2023 843511450 SHRIPALSINGH UNION BANK OF INDIA(508500)
131 KUSMI MP-15-007-042-002/1153
(JOORI) 		1715007000NRG24260820230624689 26/08/2023 VISVNATH 1715007WL050719 VISVNATH 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843511450 VISVNATH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72380 72380
132 KUSMI MP-15-007-042-002/1332
(JOORI) 		1715007000NRG24260820230624695 26/08/2023 AJAY SINGH 1715007WL050719 AJAY SINGH 00688 FINO0001001 1540 1540 Processed 01/09/2023 843511450 AJAYSINGH UNION BANK OF INDIA(508500)
133 KUSMI MP-15-007-042-002/1373
(JOORI) 		1715007000NRG24260820230624706 26/08/2023 sunita 1715007WL050719 sunita 00688 FINO0001001 1540 1540 Processed 01/09/2023 843511450 sunita FINO PAYMENTS BANK LTD(608001)
134 KUSMI MP-15-007-042-002/1380
(JOORI) 		1715007000NRG24260820230624709 26/08/2023 phoolbai singh 1715007WL050719 phoolbai singh 00688 FINO0001001 1540 1540 Processed 01/09/2023 843511450 phoolbaisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
135 KUSMI MP-15-007-042-002/1357
(JOORI) 		1715007000NRG24260820230624697 26/08/2023 danbahadur singh 1715007WL050719 danbahadur singh 00691 IPOS0000001 1540 1540 Processed 01/09/2023 843511450 danbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 182160 182160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_260823APB_FTO_236820 Bank of Baroda BARB0SIDHIX SIDHI 1540
2 KUSMI MP1715007_260823APB_FTO_236820 Canara Bank CNRB0003944 SIDHI 1980
3 KUSMI MP1715007_260823APB_FTO_236820 Indian Bank IDIB000M570 MAJHAULI 3300
4 KUSMI MP1715007_260823APB_FTO_236820 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1540
5 KUSMI MP1715007_260823APB_FTO_236820 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1320
6 KUSMI MP1715007_260823APB_FTO_236820 State Bank of India SBIN0001262 SIDHI 5720
7 KUSMI MP1715007_260823APB_FTO_236820 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 440
8 KUSMI MP1715007_260823APB_FTO_236820 State Bank of India SBIN0010468 NEHRU NAGAR 1540
9 KUSMI MP1715007_260823APB_FTO_236820 State Bank of India SBIN0017116 MANJHAULI 7260
10 KUSMI MP1715007_260823APB_FTO_236820 UCO Bank UCBA0003228 SIDHI 1540
11 KUSMI MP1715007_260823APB_FTO_236820 Union Bank of India UBIN0537314 SIDHI MAIN 5500
12 KUSMI MP1715007_260823APB_FTO_236820 Union Bank of India UBIN0546861 KUCHWAHI 1980
13 KUSMI MP1715007_260823APB_FTO_236820 Union Bank of India UBIN0547514 HINOUTI 1540
14 KUSMI MP1715007_260823APB_FTO_236820 Union Bank of India UBIN0548341 MAYAPUR 440
15 KUSMI MP1715007_260823APB_FTO_236820 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 44220
16 KUSMI MP1715007_260823APB_FTO_236820 Union Bank of India UBIN0554839 KUSMI 6600
17 KUSMI MP1715007_260823APB_FTO_236820 Union Bank of India UBIN0569836 Tikari dist.Sidhi 17160
18 KUSMI MP1715007_260823APB_FTO_236820 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 5060
19 KUSMI MP1715007_260823APB_FTO_236820 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 67320
20 KUSMI MP1715007_260823APB_FTO_236820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4620
21 KUSMI MP1715007_260823APB_FTO_236820 India Post Payments Bank IPOS0000001 Sidhi 1540

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