Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_010823APB_FTO_198518
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-15-007-006-001/81
(PIPRAHI) 		1715007006NRG24010820230551410 01/08/2023 TERASIYA SINGH 1715007006WL040323 TERASIYA SINGH 00176 IDIB000M570 1632 1632 Processed 04/08/2023 324804133 TERASIYASINGH INDIAN BANK(607105)
2 KUSMI MP-15-007-006-001/98
(PIPRAHI) 		1715007006NRG24010820230551411 01/08/2023 dharmendra yadav 1715007006WL040323 dharmendra yadav 00176 IDIB000M570 1224 1224 Processed 04/08/2023 324804133 dharmendrayadav INDIAN BANK(607105)
SubTotal 2856 2856
3 KUSMI MP-15-007-030-003/67
(GAJAR) 		1715007000NRG24010820230552473 01/08/2023 Rupali 1715007WL040479 Rupali 00468 UBIN0541770 2400 2400 Processed 04/08/2023 324804133 Rupali UNION BANK OF INDIA(508500)
SubTotal 2400 2400
4 KUSMI MP-15-007-006-001/30-A
(PIPRAHI) 		1715007006NRG24010820230551409 01/08/2023 Ramprasad singh 1715007006WL040323 Ramprasad singh 00468 UBIN0549495 1632 1632 Processed 04/08/2023 324804133 Ramprasadsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1632 1632
5 KUSMI MP-15-007-035-001/15-B
(GAIBATA) 		1715007035NRG24010820230550678 01/08/2023 KARAN PANADIYA 1715007035WL040216 KARAN PANADIYA 00468 UBIN0554341 2400 2400 Processed 04/08/2023 324804133 KARANPANADIYA UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-035-001/156-B
(GAIBATA) 		1715007035NRG24010820230550679 01/08/2023 PRAMILA PANIKA 1715007035WL040216 PRAMILA PANIKA 00468 UBIN0554341 2400 2400 Processed 04/08/2023 324804133 PRAMILAPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSMI MP-15-007-035-001/221
(GAIBATA) 		1715007035NRG24010820230550692 01/08/2023 BRIMOHAN PANIKA 1715007035WL040216 BRIMOHAN PANIKA 00468 UBIN0554341 2400 2400 Processed 04/08/2023 324804133 BRIMOHANPANIKA UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-035-001/34-D
(GAIBATA) 		1715007035NRG24010820230550694 01/08/2023 Guddi panika 1715007035WL040216 Guddi panika 00468 UBIN0554341 960 960 Processed 04/08/2023 324804133 Guddipanika FINO PAYMENTS BANK LTD(608001)
9 KUSMI MP-15-007-035-001/52-D
(GAIBATA) 		1715007035NRG24010820230550703 01/08/2023 ANJORA 1715007035WL040216 ANJORA 00468 UBIN0554341 2400 2400 Processed 04/08/2023 324804133 ANJORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSMI MP-15-007-035-001/52-D
(GAIBATA) 		1715007035NRG24010820230550702 01/08/2023 ANJORA 1715007035WL040216 ANJORA 00468 UBIN0554341 2400 2400 Processed 04/08/2023 324804133 ANJORA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-035-001/84-C
(GAIBATA) 		1715007035NRG24010820230550713 01/08/2023 kanti panika 1715007035WL040216 kanti panika 00468 UBIN0554341 2400 2400 Processed 04/08/2023 324804133 kantipanika UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-035-002/115-B
(GAIBATA) 		1715007035NRG24010820230550721 01/08/2023 RAM SINGH 1715007035WL040216 RAM SINGH 00468 UBIN0554341 2400 2400 Processed 04/08/2023 324804133 RAMSINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-035-002/174
(GAIBATA) 		1715007035NRG24010820230550726 01/08/2023 RAJENDRA 1715007035WL040216 RAJENDRA 00468 UBIN0554341 2400 2400 Processed 04/08/2023 324804133 RAJENDRA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-035-002/36-C
(GAIBATA) 		1715007035NRG24010820230550732 01/08/2023 Rajmanti Singh 1715007035WL040216 Rajmanti Singh 00468 UBIN0554341 800 800 Processed 04/08/2023 324804133 RajmantiSingh UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-035-002/58
(GAIBATA) 		1715007035NRG24010820230550744 01/08/2023 JAGMOHAN 1715007035WL040216 JAGMOHAN 00468 UBIN0554341 800 800 Processed 04/08/2023 324804133 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSMI MP-15-007-035-002/78
(GAIBATA) 		1715007035NRG24010820230550750 01/08/2023 kamal narayan sahu 1715007035WL040216 kamal narayan sahu 00468 UBIN0554341 2400 2400 Processed 04/08/2023 324804133 kamalnarayansahu UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-035-002/78
(GAIBATA) 		1715007035NRG24010820230550749 01/08/2023 kamal narayan sahu 1715007035WL040216 kamal narayan sahu 00468 UBIN0554341 2400 2400 Processed 04/08/2023 324804133 kamalnarayansahu UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-038-001/29-C
(KESHLAR) 		1715007000NRG24010820230552019 01/08/2023 indrajeet singh 1715007WL040453 indrajeet singh 00468 UBIN0554341 1200 1200 Processed 04/08/2023 324804133 indrajeetsingh MADHYANCHAL GRAMIN BANK(607232)
19 KUSMI MP-15-007-038-002/109-A
(KESHLAR) 		1715007000NRG24010820230552024 01/08/2023 shyamkaran 1715007WL040453 shyamkaran 00468 UBIN0554341 1200 1200 Processed 04/08/2023 324804133 shyamkaran UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-038-002/109-B
(KESHLAR) 		1715007000NRG24010820230552025 01/08/2023 parmanand vaishy 1715007WL040453 parmanand vaishy 00468 UBIN0554341 1200 1200 Processed 04/08/2023 324804133 parmanandvaishy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30160 30160
21 KUSMI MP-15-007-008-001/279-A
(PONDI) 		1715007000NRG24010820230552126 01/08/2023 Indrakali Baiga 1715007WL040458 Indrakali Baiga 00468 UBIN0554839 880 880 Processed 04/08/2023 324804133 IndrakaliBaiga UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-014-002/124
(KUNDAUR) 		1715007000NRG24010820230552104 01/08/2023 HAJARILAL YADAV 1715007WL040456 HAJARILAL YADAV 00468 UBIN0554839 1020 1020 Processed 04/08/2023 324804133 HAJARILALYADAV UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-016-002/112-a
(KAMACHH) 		1715007000NRG24010820230552041 01/08/2023 MEENA SINGH 1715007WL040454 MEENA SINGH 00468 UBIN0554839 660 660 Processed 04/08/2023 324804133 MEENASINGH UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-016-002/206-A
(KAMACHH) 		1715007000NRG24010820230552058 01/08/2023 VINODKUMAR BAIGA 1715007WL040454 VINODKUMAR BAIGA 00468 UBIN0554839 660 660 Processed 04/08/2023 324804133 VINODKUMARBAIGA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-016-002/42
(KAMACHH) 		1715007000NRG24010820230552063 01/08/2023 SUKHMANTI 1715007WL040454 SUKHMANTI 00468 UBIN0554839 660 660 Processed 04/08/2023 324804133 SUKHMANTI AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUSMI MP-15-007-016-002/61
(KAMACHH) 		1715007000NRG24010820230552072 01/08/2023 SHANTI 1715007WL040454 SHANTI 00468 UBIN0554839 660 660 Processed 04/08/2023 324804133 SHANTI UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-016-002/61-A
(KAMACHH) 		1715007000NRG24010820230552073 01/08/2023 RAMPAL SINGH 1715007WL040454 RAMPAL SINGH 00468 UBIN0554839 660 660 Processed 04/08/2023 324804133 RAMPALSINGH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-016-002/92
(KAMACHH) 		1715007000NRG24010820230552078 01/08/2023 RAMLAL SINGH 1715007WL040454 RAMLAL SINGH 00468 UBIN0554839 660 660 Processed 04/08/2023 324804133 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
29 KUSMI MP-15-007-030-006/112
(GAJAR) 		1715007000NRG24010820230552493 01/08/2023 Swast prateek 1715007WL040481 Swast prateek 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324804133 Swastprateek UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-035-001/193
(GAIBATA) 		1715007035NRG24010820230550687 01/08/2023 Hiramani Panika 1715007035WL040216 Hiramani Panika 00468 UBIN0554839 960 960 Processed 04/08/2023 324804133 HiramaniPanika INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSMI MP-15-007-035-001/193
(GAIBATA) 		1715007035NRG24010820230550686 01/08/2023 Hiramani Panika 1715007035WL040216 Hiramani Panika 00468 UBIN0554839 960 960 Processed 04/08/2023 324804133 HiramaniPanika UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-035-001/217
(GAIBATA) 		1715007035NRG24010820230550690 01/08/2023 Ganesh Preasad Panika 1715007035WL040216 Ganesh Preasad Panika 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 GaneshPreasadPanika INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSMI MP-15-007-035-001/217
(GAIBATA) 		1715007035NRG24010820230550689 01/08/2023 Ganesh Preasad Panika 1715007035WL040216 Ganesh Preasad Panika 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 GaneshPreasadPanika STATE BANK OF INDIA(508548)
34 KUSMI MP-15-007-035-001/22-A
(GAIBATA) 		1715007035NRG24010820230550691 01/08/2023 BAIYADEVI PANIKA 1715007035WL040216 BAIYADEVI PANIKA 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 BAIYADEVIPANIKA UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-035-001/267-B
(GAIBATA) 		1715007035NRG24010820230550693 01/08/2023 Man Kunwar 1715007035WL040216 Man Kunwar 00468 UBIN0554839 960 960 Processed 04/08/2023 324804133 ManKunwar STATE BANK OF INDIA(508548)
36 KUSMI MP-15-007-035-001/49-C
(GAIBATA) 		1715007035NRG24010820230550697 01/08/2023 RAJKUMAR PANIKA 1715007035WL040216 RAJKUMAR PANIKA 00468 UBIN0554839 960 960 Processed 04/08/2023 324804133 RAJKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
37 KUSMI MP-15-007-035-001/49-C
(GAIBATA) 		1715007035NRG24010820230550698 01/08/2023 SHATEESH PANIKA 1715007035WL040216 SHATEESH PANIKA 00468 UBIN0554839 960 960 Processed 04/08/2023 324804133 SHATEESHPANIKA UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-035-001/79
(GAIBATA) 		1715007035NRG24010820230550710 01/08/2023 TILAKDHARIPANIKA 1715007035WL040216 TILAKDHARIPANIKA 00468 UBIN0554839 1600 1600 Processed 04/08/2023 324804133 TILAKDHARIPANIKA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-035-002/108-A
(GAIBATA) 		1715007035NRG24010820230550717 01/08/2023 santoshi 1715007035WL040216 santoshi 00468 UBIN0554839 800 800 Processed 04/08/2023 324804133 santoshi UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-035-002/109
(GAIBATA) 		1715007035NRG24010820230550718 01/08/2023 Ramsunder 1715007035WL040216 Ramsunder 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 Ramsunder UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-035-002/11
(GAIBATA) 		1715007035NRG24010820230550719 01/08/2023 parvati sahu 1715007035WL040216 parvati sahu 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 parvatisahu UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-035-002/112
(GAIBATA) 		1715007035NRG24010820230550720 01/08/2023 Heera Singh 1715007035WL040216 Heera Singh 00468 UBIN0554839 800 800 Processed 04/08/2023 324804133 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSMI MP-15-007-035-002/162-A
(GAIBATA) 		1715007035NRG24010820230550724 01/08/2023 SHIVKUMAR 1715007035WL040216 SHIVKUMAR 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 SHIVKUMAR UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-035-002/177
(GAIBATA) 		1715007035NRG24010820230550727 01/08/2023 DEENA NATH 1715007035WL040216 DEENA NATH 00468 UBIN0554839 600 600 Processed 04/08/2023 324804133 DEENANATH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-035-002/241
(GAIBATA) 		1715007035NRG24010820230550728 01/08/2023 Mohar Singh 1715007035WL040216 Mohar Singh 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSMI MP-15-007-035-002/33
(GAIBATA) 		1715007035NRG24010820230550729 01/08/2023 ramadhar Sahu 1715007035WL040216 ramadhar Sahu 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 ramadharSahu UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-035-002/36
(GAIBATA) 		1715007035NRG24010820230550730 01/08/2023 Ramlakhan Khairwar 1715007035WL040216 Ramlakhan Khairwar 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 RamlakhanKhairwar UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-035-002/36-B
(GAIBATA) 		1715007035NRG24010820230550731 01/08/2023 Sanjay Singh 1715007035WL040216 Sanjay Singh 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 SanjaySingh UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-035-002/415
(GAIBATA) 		1715007035NRG24010820230550734 01/08/2023 INDRAPAL 1715007035WL040216 INDRAPAL 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 INDRAPAL UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-035-002/416-B
(GAIBATA) 		1715007035NRG24010820230550736 01/08/2023 REETU 1715007035WL040216 REETU 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 REETU UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-035-002/417
(GAIBATA) 		1715007035NRG24010820230550737 01/08/2023 RAMKUSHAL 1715007035WL040216 RAMKUSHAL 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 RAMKUSHAL UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-035-002/418
(GAIBATA) 		1715007035NRG24010820230550738 01/08/2023 ANANTRAM 1715007035WL040216 ANANTRAM 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 ANANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSMI MP-15-007-035-002/419
(GAIBATA) 		1715007035NRG24010820230550739 01/08/2023 Rammani sahu 1715007035WL040216 Rammani sahu 00468 UBIN0554839 800 800 Processed 04/08/2023 324804133 Rammanisahu UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-035-002/421
(GAIBATA) 		1715007035NRG24010820230550740 01/08/2023 RAVENDRA 1715007035WL040216 RAVENDRA 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 RAVENDRA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-035-002/446
(GAIBATA) 		1715007035NRG24010820230550743 01/08/2023 RAM RAGHOLE SAKET 1715007035WL040216 RAM RAGHOLE SAKET 00468 UBIN0554839 2652 2652 Processed 04/08/2023 324804133 RAMRAGHOLESAKET UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-035-002/72
(GAIBATA) 		1715007035NRG24010820230550746 01/08/2023 Suresh Panika 1715007035WL040216 Suresh Panika 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 SureshPanika INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSMI MP-15-007-035-002/72
(GAIBATA) 		1715007035NRG24010820230550745 01/08/2023 Suresh Panika 1715007035WL040216 Suresh Panika 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 SureshPanika UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-035-002/75
(GAIBATA) 		1715007035NRG24010820230550747 01/08/2023 RAMADHEEN 1715007035WL040216 RAMADHEEN 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324804133 RAMADHEEN UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-035-002/77
(GAIBATA) 		1715007035NRG24010820230550748 01/08/2023 Harilal singh 1715007035WL040216 Harilal singh 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 Harilalsingh UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-035-002/93
(GAIBATA) 		1715007035NRG24010820230550751 01/08/2023 RAMVISHAL SHAHU 1715007035WL040216 RAMVISHAL SHAHU 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324804133 RAMVISHALSHAHU UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-038-002/10
(KESHLAR) 		1715007000NRG24010820230552023 01/08/2023 BABULAL 1715007WL040453 BABULAL 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324804133 BABULAL UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-038-002/10
(KESHLAR) 		1715007000NRG24010820230552022 01/08/2023 BABULAL 1715007WL040453 BABULAL 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324804133 BABULAL UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-038-002/109
(KESHLAR) 		1715007000NRG24010820230552082 01/08/2023 bhaiyaram baishy 1715007WL040455 bhaiyaram baishy 00468 UBIN0554839 1000 1000 Processed 04/08/2023 324804133 bhaiyarambaishy UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-038-002/122
(KESHLAR) 		1715007000NRG24010820230552083 01/08/2023 SUKHLAL BAISHY 1715007WL040455 SUKHLAL BAISHY 00468 UBIN0554839 1000 1000 Processed 04/08/2023 324804133 SUKHLALBAISHY UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-038-002/44
(KESHLAR) 		1715007000NRG24010820230552029 01/08/2023 PARVATI 1715007WL040453 PARVATI 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324804133 PARVATI UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-038-002/45
(KESHLAR) 		1715007000NRG24010820230552030 01/08/2023 PREM LAL 1715007WL040453 PREM LAL 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324804133 PREMLAL UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-038-002/50
(KESHLAR) 		1715007000NRG24010820230552086 01/08/2023 mahaveer 1715007WL040455 mahaveer 00468 UBIN0554839 1000 1000 Processed 04/08/2023 324804133 mahaveer UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-038-002/50-D
(KESHLAR) 		1715007000NRG24010820230552087 01/08/2023 sushila agriya 1715007WL040455 sushila agriya 00468 UBIN0554839 1000 1000 Processed 04/08/2023 324804133 sushilaagriya UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-038-002/67
(KESHLAR) 		1715007000NRG24010820230552091 01/08/2023 BHAGWAN SINGH 1715007WL040455 BHAGWAN SINGH 00468 UBIN0554839 1000 1000 Processed 04/08/2023 324804133 BHAGWANSINGH UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-038-002/72-A
(KESHLAR) 		1715007000NRG24010820230552094 01/08/2023 anarkali singh 1715007WL040455 anarkali singh 00468 UBIN0554839 800 800 Processed 04/08/2023 324804133 anarkalisingh UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-038-002/79
(KESHLAR) 		1715007000NRG24010820230552095 01/08/2023 LAXMI KUMAR 1715007WL040455 LAXMI KUMAR 00468 UBIN0554839 800 800 Processed 04/08/2023 324804133 LAXMIKUMAR UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-038-002/87-A
(KESHLAR) 		1715007000NRG24010820230552096 01/08/2023 RAMMILAN AGARIYA 1715007WL040455 RAMMILAN AGARIYA 00468 UBIN0554839 800 800 Processed 04/08/2023 324804133 RAMMILANAGARIYA UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-038-002/98
(KESHLAR) 		1715007000NRG24010820230552100 01/08/2023 CHAINPATI VAISY 1715007WL040455 CHAINPATI VAISY 00468 UBIN0554839 800 800 Processed 04/08/2023 324804133 CHAINPATIVAISY MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-038-003/45
(KESHLAR) 		1715007000NRG24010820230552031 01/08/2023 CHHOTELAL 1715007WL040453 CHHOTELAL 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324804133 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-038-003/47-A
(KESHLAR) 		1715007000NRG24010820230552034 01/08/2023 rajbali singh 1715007WL040453 rajbali singh 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324804133 rajbalisingh UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-038-003/55
(KESHLAR) 		1715007000NRG24010820230552035 01/08/2023 BABAN SINGH 1715007WL040453 BABAN SINGH 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324804133 BABANSINGH UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-038-003/55-A
(KESHLAR) 		1715007000NRG24010820230552036 01/08/2023 chandrabali singh 1715007WL040453 chandrabali singh 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324804133 chandrabalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSMI MP-15-007-038-004/28
(KESHLAR) 		1715007000NRG24010820230552102 01/08/2023 JAG LAL SINGH 1715007WL040455 JAG LAL SINGH 00468 UBIN0554839 1000 1000 Processed 04/08/2023 324804133 JAGLALSINGH UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-040-002/66-A
(ROONDA) 		1715007000NRG24010820230552143 01/08/2023 ATIBAL SINGH 1715007WL040459 ATIBAL SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324804133 ATIBALSINGH UNION BANK OF INDIA(508500)
SubTotal 86032 86032
80 KUSMI MP-15-007-024-002/161-C
(GUDUADHAR) 		1715007000NRG24010820230552006 01/08/2023 HARILAL SINGH 1715007WL040452 HARILAL SINGH 00468 UBIN0569836 2652 2652 Processed 04/08/2023 324804133 HARILALSINGH UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-024-002/178
(GUDUADHAR) 		1715007000NRG24010820230552011 01/08/2023 VANSLAL SAHU 1715007WL040452 VANSLAL SAHU 00468 UBIN0569836 2652 2652 Processed 04/08/2023 324804133 VANSLALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
82 KUSMI MP-15-007-008-001/10
(PONDI) 		1715007000NRG24010820230552113 01/08/2023 chandravati singh 1715007WL040458 chandravati singh 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 chandravatisingh MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-008-001/104
(PONDI) 		1715007000NRG24010820230552115 01/08/2023 TIRATH BAI 1715007WL040458 TIRATH BAI 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 TIRATHBAI MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-008-001/121-A
(PONDI) 		1715007000NRG24010820230552117 01/08/2023 Ramkhelawan Banshal 1715007WL040458 Ramkhelawan Banshal 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 RamkhelawanBanshal UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-008-001/156
(PONDI) 		1715007000NRG24010820230552118 01/08/2023 MAHESH BAIGA 1715007WL040458 MAHESH BAIGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 MAHESHBAIGA MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-008-001/156
(PONDI) 		1715007000NRG24010820230552119 01/08/2023 MANKUMARI BAIGA 1715007WL040458 MANKUMARI BAIGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 MANKUMARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-008-001/241
(PONDI) 		1715007000NRG24010820230552121 01/08/2023 BANSHROOP BAIGA 1715007WL040458 BANSHROOP BAIGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 BANSHROOPBAIGA MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-008-001/241
(PONDI) 		1715007000NRG24010820230552122 01/08/2023 SUKHMANTI BAIGA 1715007WL040458 SUKHMANTI BAIGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 SUKHMANTIBAIGA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-008-001/269
(PONDI) 		1715007000NRG24010820230552123 01/08/2023 SHYAMBATI 1715007WL040458 SHYAMBATI 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 SHYAMBATI MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-008-001/276
(PONDI) 		1715007000NRG24010820230552125 01/08/2023 RambaiSingh 1715007WL040458 RambaiSingh 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 RambaiSingh UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-008-001/276
(PONDI) 		1715007000NRG24010820230552124 01/08/2023 RambaiSingh 1715007WL040458 RambaiSingh 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 RambaiSingh MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-008-001/307-B
(PONDI) 		1715007000NRG24010820230552128 01/08/2023 Suneeta Baiga 1715007WL040458 Suneeta Baiga 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 SuneetaBaiga MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-008-001/39
(PONDI) 		1715007000NRG24010820230552130 01/08/2023 ANJANI SINGH 1715007WL040458 ANJANI SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 ANJANISINGH MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-008-001/39
(PONDI) 		1715007000NRG24010820230552129 01/08/2023 ANJANI SINGH 1715007WL040458 ANJANI SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 ANJANISINGH UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-008-001/440
(PONDI) 		1715007000NRG24010820230552131 01/08/2023 Govind Singh 1715007WL040458 Govind Singh 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 GovindSingh UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-008-001/464
(PONDI) 		1715007000NRG24010820230552133 01/08/2023 BUDDHSEN BAIGA 1715007WL040458 BUDDHSEN BAIGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 BUDDHSENBAIGA MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-008-001/520
(PONDI) 		1715007000NRG24010820230552134 01/08/2023 GENDLAL 1715007WL040458 GENDLAL 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
98 KUSMI MP-15-007-008-001/526
(PONDI) 		1715007000NRG24010820230552135 01/08/2023 SAMHAN BAIGA 1715007WL040458 SAMHAN BAIGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 SAMHANBAIGA UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-008-001/526
(PONDI) 		1715007000NRG24010820230552136 01/08/2023 SEETAKALI BAIGA 1715007WL040458 SEETAKALI BAIGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 SEETAKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-008-001/55
(PONDI) 		1715007000NRG24010820230552137 01/08/2023 JAIMANTI BAIGA 1715007WL040458 JAIMANTI BAIGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 JAIMANTIBAIGA MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-008-001/61
(PONDI) 		1715007000NRG24010820230552138 01/08/2023 MANJU SINGH 1715007WL040458 MANJU SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 MANJUSINGH INDUSIND BANK(607189)
102 KUSMI MP-15-007-008-001/680
(PONDI) 		1715007000NRG24010820230552139 01/08/2023 GEETA BAIGA 1715007WL040458 GEETA BAIGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 GEETABAIGA MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-008-001/77-C
(PONDI) 		1715007000NRG24010820230552141 01/08/2023 Bhaiyalal Baiga 1715007WL040458 Bhaiyalal Baiga 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 BhaiyalalBaiga MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-008-001/77-C
(PONDI) 		1715007000NRG24010820230552140 01/08/2023 BHAIYALAL BAIGA 1715007WL040458 BHAIYALAL BAIGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324804133 BHAIYALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-011-003/122
(DADARI) 		1715007000NRG24010820230552156 01/08/2023 RAMBATI 1715007WL040462 RAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804133 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-011-003/587
(DADARI) 		1715007000NRG24010820230552154 01/08/2023 VESESAR SINGH 1715007WL040461 VESESAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804133 VESESARSINGH MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-013-002/113
(LURGHUTI) 		1715007000NRG24010820230552111 01/08/2023 savitri singh 1715007WL040457 savitri singh 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324804133 savitrisingh MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-013-002/65
(LURGHUTI) 		1715007000NRG24010820230552112 01/08/2023 gandlal singh 1715007WL040457 gandlal singh 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324804133 gandlalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
109 KUSMI MP-15-007-014-002/116-A
(KUNDAUR) 		1715007000NRG24010820230552103 01/08/2023 RAMSAJIVAN BAIGA 1715007WL040456 RAMSAJIVAN BAIGA 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804133 RAMSAJIVANBAIGA UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-014-002/154-A
(KUNDAUR) 		1715007000NRG24010820230552105 01/08/2023 Pitambar Yadav 1715007WL040456 Pitambar Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804133 PitambarYadav UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-014-002/233-A
(KUNDAUR) 		1715007000NRG24010820230552106 01/08/2023 RAJKUMAR YADAV 1715007WL040456 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804133 RAJKUMARYADAV STATE BANK OF INDIA(508548)
112 KUSMI MP-15-007-014-002/235-B
(KUNDAUR) 		1715007000NRG24010820230552107 01/08/2023 SUBHASH KUMAR YADAV 1715007WL040456 SUBHASH KUMAR YADAV 00602 SBIN0RRMBGB 1020 1020 Rejected 04/08/2023 324804133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KUSMI MP-15-007-014-002/302-A
(KUNDAUR) 		1715007000NRG24010820230552109 01/08/2023 RAMJAS YADAV 1715007WL040456 RAMJAS YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804133 RAMJASYADAV MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-014-002/320-B
(KUNDAUR) 		1715007000NRG24010820230552110 01/08/2023 Surendra Kumar YAdav 1715007WL040456 Surendra Kumar YAdav 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804133 SurendraKumarYAdav MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-016-001/126
(KAMACHH) 		1715007000NRG24010820230552037 01/08/2023 RAMBALI BAIGA 1715007WL040454 RAMBALI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 RAMBALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-016-002/10
(KAMACHH) 		1715007000NRG24010820230552038 01/08/2023 MUNNI BAI BAIGA 1715007WL040454 MUNNI BAI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 MUNNIBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-016-002/112-a
(KAMACHH) 		1715007000NRG24010820230552040 01/08/2023 AKHANDPRATAP SINGH 1715007WL040454 AKHANDPRATAP SINGH 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 AKHANDPRATAPSINGH UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-016-002/112-B
(KAMACHH) 		1715007000NRG24010820230552042 01/08/2023 ANAND PRATAP SINGH 1715007WL040454 ANAND PRATAP SINGH 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 ANANDPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-016-002/115
(KAMACHH) 		1715007000NRG24010820230552043 01/08/2023 RAMLAL BAIGA 1715007WL040454 RAMLAL BAIGA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-016-002/115-A
(KAMACHH) 		1715007000NRG24010820230552044 01/08/2023 NANBAI BAIGA 1715007WL040454 NANBAI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 NANBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-016-002/118-C
(KAMACHH) 		1715007000NRG24010820230552045 01/08/2023 RAJENDRAKUMAR GUPTA 1715007WL040454 RAJENDRAKUMAR GUPTA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 RAJENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-016-002/118-D
(KAMACHH) 		1715007000NRG24010820230552046 01/08/2023 ANURADHA GUPTA 1715007WL040454 ANURADHA GUPTA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 ANURADHAGUPTA UNION BANK OF INDIA(508500)
123 KUSMI MP-15-007-016-002/123-A
(KAMACHH) 		1715007000NRG24010820230552047 01/08/2023 BAILU SINGH 1715007WL040454 BAILU SINGH 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 BAILUSINGH MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-016-002/124-D
(KAMACHH) 		1715007000NRG24010820230552049 01/08/2023 CHHOTELAL BAIGA 1715007WL040454 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-016-002/131
(KAMACHH) 		1715007000NRG24010820230552050 01/08/2023 BANSBAHADUR SINGH 1715007WL040454 BANSBAHADUR SINGH 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 BANSBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
126 KUSMI MP-15-007-016-002/131-D
(KAMACHH) 		1715007000NRG24010820230552051 01/08/2023 DHARAMRAJ SINGH 1715007WL040454 DHARAMRAJ SINGH 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
127 KUSMI MP-15-007-016-002/14
(KAMACHH) 		1715007000NRG24010820230552052 01/08/2023 GORELAL SAKET 1715007WL040454 GORELAL SAKET 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 GORELALSAKET MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-016-002/148-A
(KAMACHH) 		1715007000NRG24010820230552053 01/08/2023 PRATIBHA 1715007WL040454 PRATIBHA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 PRATIBHA MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-016-002/20
(KAMACHH) 		1715007000NRG24010820230552056 01/08/2023 RAMKUMAR BAIGA 1715007WL040454 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-016-002/4-D
(KAMACHH) 		1715007000NRG24010820230552061 01/08/2023 KESHKALI BAIGA 1715007WL040454 KESHKALI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 KESHKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-016-002/42
(KAMACHH) 		1715007000NRG24010820230552062 01/08/2023 SHON SHAH SINGH 1715007WL040454 SHON SHAH SINGH 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 SHONSHAHSINGH MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-016-002/45
(KAMACHH) 		1715007000NRG24010820230552065 01/08/2023 RADHA 1715007WL040454 RADHA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 RADHA MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-016-002/45
(KAMACHH) 		1715007000NRG24010820230552064 01/08/2023 SHIVPRASAD LOHAR 1715007WL040454 SHIVPRASAD LOHAR 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 SHIVPRASADLOHAR MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-016-002/527
(KAMACHH) 		1715007000NRG24010820230552067 01/08/2023 DEVLAL BAIGAS 1715007WL040454 DEVLAL BAIGAS 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 DEVLALBAIGAS UNION BANK OF INDIA(508500)
135 KUSMI MP-15-007-016-002/54
(KAMACHH) 		1715007000NRG24010820230552068 01/08/2023 NANBAI BAIGA 1715007WL040454 NANBAI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 NANBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-016-002/58
(KAMACHH) 		1715007000NRG24010820230552069 01/08/2023 BANSDHARI 1715007WL040454 BANSDHARI 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 BANSDHARI MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-016-002/62
(KAMACHH) 		1715007000NRG24010820230552074 01/08/2023 RAGHUNATH SINGH 1715007WL040454 RAGHUNATH SINGH 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 RAGHUNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-016-002/69
(KAMACHH) 		1715007000NRG24010820230552076 01/08/2023 HARILAL BAIGA 1715007WL040454 HARILAL BAIGA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 HARILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-016-002/9
(KAMACHH) 		1715007000NRG24010820230552077 01/08/2023 RAVILAL BAIGA 1715007WL040454 RAVILAL BAIGA 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 RAVILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-016-002/98
(KAMACHH) 		1715007000NRG24010820230552080 01/08/2023 LALBHADUR SINGH 1715007WL040454 LALBHADUR SINGH 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 LALBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-016-002/98
(KAMACHH) 		1715007000NRG24010820230552079 01/08/2023 LALBHADUR SINGH 1715007WL040454 LALBHADUR SINGH 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 LALBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
142 KUSMI MP-15-007-016-002/98
(KAMACHH) 		1715007000NRG24010820230552081 01/08/2023 udasiya 1715007WL040454 udasiya 00602 SBIN0RRMBGB 660 660 Processed 04/08/2023 324804133 udasiya STATE BANK OF INDIA(508548)
143 KUSMI MP-15-007-024-002/106
(GUDUADHAR) 		1715007000NRG24010820230552001 01/08/2023 RAJRUP SAHU 1715007WL040452 RAJRUP SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 RAJRUPSAHU MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-024-002/106
(GUDUADHAR) 		1715007000NRG24010820230552000 01/08/2023 RAJRUP SAHU 1715007WL040452 RAJRUP SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 RAJRUPSAHU MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-024-002/107
(GUDUADHAR) 		1715007000NRG24010820230552003 01/08/2023 RAMLALLI 1715007WL040452 RAMLALLI 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 RAMLALLI MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-024-002/115
(GUDUADHAR) 		1715007000NRG24010820230552004 01/08/2023 RAMSHARAN SAKET 1715007WL040452 RAMSHARAN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 RAMSHARANSAKET UNION BANK OF INDIA(508500)
147 KUSMI MP-15-007-024-002/15
(GUDUADHAR) 		1715007000NRG24010820230552005 01/08/2023 AKALI SAKET 1715007WL040452 AKALI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 AKALISAKET MADHYANCHAL GRAMIN BANK(607232)
148 KUSMI MP-15-007-024-002/161-C
(GUDUADHAR) 		1715007000NRG24010820230552007 01/08/2023 SUKHMANTI SINGH 1715007WL040452 SUKHMANTI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 SUKHMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-024-002/163-A
(GUDUADHAR) 		1715007000NRG24010820230552009 01/08/2023 RAJESH KUMAR SAHU 1715007WL040452 RAJESH KUMAR SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 RAJESHKUMARSAHU UNION BANK OF INDIA(508500)
150 KUSMI MP-15-007-024-002/163-A
(GUDUADHAR) 		1715007000NRG24010820230552010 01/08/2023 SHYAMKALI SAHU 1715007WL040452 SHYAMKALI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 SHYAMKALISAHU UNION BANK OF INDIA(508500)
151 KUSMI MP-15-007-024-002/178
(GUDUADHAR) 		1715007000NRG24010820230552012 01/08/2023 sushila sahu 1715007WL040452 sushila sahu 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 sushilasahu MADHYANCHAL GRAMIN BANK(607232)
152 KUSMI MP-15-007-024-002/193
(GUDUADHAR) 		1715007000NRG24010820230552013 01/08/2023 moti kumar sahu 1715007WL040452 moti kumar sahu 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 motikumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
153 KUSMI MP-15-007-024-002/193
(GUDUADHAR) 		1715007000NRG24010820230552014 01/08/2023 SHISHKALI 1715007WL040452 SHISHKALI 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 SHISHKALI MADHYANCHAL GRAMIN BANK(607232)
154 KUSMI MP-15-007-024-002/51
(GUDUADHAR) 		1715007000NRG24010820230552015 01/08/2023 GULBASIYA SAKET 1715007WL040452 GULBASIYA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 GULBASIYASAKET UNION BANK OF INDIA(508500)
155 KUSMI MP-15-007-024-002/54-B
(GUDUADHAR) 		1715007000NRG24010820230552016 01/08/2023 Arvind Kumar Sahu 1715007WL040452 Arvind Kumar Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 ArvindKumarSahu MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-024-002/69
(GUDUADHAR) 		1715007000NRG24010820230552017 01/08/2023 ROHNI PRASAD SAHU 1715007WL040452 ROHNI PRASAD SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 ROHNIPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-024-002/69
(GUDUADHAR) 		1715007000NRG24010820230552018 01/08/2023 SITA 1715007WL040452 SITA 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324804133 SITA MADHYANCHAL GRAMIN BANK(607232)
158 KUSMI MP-15-007-026-001/220
(TAMSAR) 		1715007000NRG24010820230552147 01/08/2023 LAKHAPATI BAIGA 1715007WL040460 LAKHAPATI BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324804133 LAKHAPATIBAIGA STATE BANK OF INDIA(508548)
159 KUSMI MP-15-007-026-001/318
(TAMSAR) 		1715007000NRG24010820230552149 01/08/2023 BUDHSEN 1715007WL040460 BUDHSEN 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324804133 BUDHSEN MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-026-001/318
(TAMSAR) 		1715007000NRG24010820230552148 01/08/2023 BUDHSEN 1715007WL040460 BUDHSEN 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324804133 BUDHSEN MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-026-001/39
(TAMSAR) 		1715007000NRG24010820230552151 01/08/2023 BITTI PATHARI 1715007WL040460 BITTI PATHARI 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324804133 BITTIPATHARI MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-026-001/39
(TAMSAR) 		1715007000NRG24010820230552150 01/08/2023 RAMESH PATHARI 1715007WL040460 RAMESH PATHARI 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324804133 RAMESHPATHARI MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-026-001/697
(TAMSAR) 		1715007000NRG24010820230552153 01/08/2023 RAMLALLU BAIGA 1715007WL040460 RAMLALLU BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324804133 RAMLALLUBAIGA MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-030-004/13
(GAJAR) 		1715007000NRG24010820230552474 01/08/2023 RAM SUNDAR YADAO 1715007WL040479 RAM SUNDAR YADAO 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 RAMSUNDARYADAO MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-030-004/18
(GAJAR) 		1715007000NRG24010820230552477 01/08/2023 BUDDHSEN BAIGA 1715007WL040479 BUDDHSEN BAIGA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 BUDDHSENBAIGA MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-030-004/18
(GAJAR) 		1715007000NRG24010820230552476 01/08/2023 BUDDHSEN BAIGA 1715007WL040479 BUDDHSEN BAIGA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 BUDDHSENBAIGA MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-030-004/18-A
(GAJAR) 		1715007000NRG24010820230552479 01/08/2023 RAMBHAJAN SINGH 1715007WL040479 RAMBHAJAN SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 RAMBHAJANSINGH UNION BANK OF INDIA(508500)
168 KUSMI MP-15-007-030-004/18-A
(GAJAR) 		1715007000NRG24010820230552478 01/08/2023 RAMBHAJAN SINGH 1715007WL040479 RAMBHAJAN SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 RAMBHAJANSINGH MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-030-004/28-A
(GAJAR) 		1715007000NRG24010820230552481 01/08/2023 RAMNATH BAIGA 1715007WL040479 RAMNATH BAIGA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 RAMNATHBAIGA MADHYANCHAL GRAMIN BANK(607232)
170 KUSMI MP-15-007-030-004/6
(GAJAR) 		1715007000NRG24010820230552483 01/08/2023 RAMSUNDAR BAIGA 1715007WL040479 RAMSUNDAR BAIGA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 RAMSUNDARBAIGA MADHYANCHAL GRAMIN BANK(607232)
171 KUSMI MP-15-007-030-006/104-A
(GAJAR) 		1715007000NRG24010820230552491 01/08/2023 LALMAN BAIGA 1715007WL040481 LALMAN BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 LALMANBAIGA MADHYANCHAL GRAMIN BANK(607232)
172 KUSMI MP-15-007-030-006/114-B
(GAJAR) 		1715007000NRG24010820230552495 01/08/2023 Rajesh napit 1715007WL040481 Rajesh napit 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 Rajeshnapit MADHYANCHAL GRAMIN BANK(607232)
173 KUSMI MP-15-007-030-006/114-B
(GAJAR) 		1715007000NRG24010820230552494 01/08/2023 Rajesh napit 1715007WL040481 Rajesh napit 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 Rajeshnapit MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-030-006/118-D
(GAJAR) 		1715007000NRG24010820230552496 01/08/2023 RAMDHANI PRAJAPATITI 1715007WL040481 RAMDHANI PRAJAPATITI 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 RAMDHANIPRAJAPATITI UNION BANK OF INDIA(508500)
175 KUSMI MP-15-007-030-006/18-C
(GAJAR) 		1715007000NRG24010820230552501 01/08/2023 RAMPAL BAIGA 1715007WL040481 RAMPAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 RAMPALBAIGA MADHYANCHAL GRAMIN BANK(607232)
176 KUSMI MP-15-007-030-006/26
(GAJAR) 		1715007000NRG24010820230552484 01/08/2023 MAHKAM SINGH 1715007WL040479 MAHKAM SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 MAHKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
177 KUSMI MP-15-007-030-006/27
(GAJAR) 		1715007000NRG24010820230552486 01/08/2023 BABULAL YADAV 1715007WL040479 BABULAL YADAV 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 BABULALYADAV UNION BANK OF INDIA(508500)
178 KUSMI MP-15-007-030-006/37-B
(GAJAR) 		1715007000NRG24010820230552487 01/08/2023 DADULAL SAHU 1715007WL040479 DADULAL SAHU 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 DADULALSAHU UNION BANK OF INDIA(508500)
179 KUSMI MP-15-007-030-006/4-A
(GAJAR) 		1715007000NRG24010820230552488 01/08/2023 SHIVKUMAR BAIGA 1715007WL040479 SHIVKUMAR BAIGA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 SHIVKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
180 KUSMI MP-15-007-030-006/84-B
(GAJAR) 		1715007000NRG24010820230552505 01/08/2023 GANESH SAHU 1715007WL040481 GANESH SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 GANESHSAHU UNION BANK OF INDIA(508500)
181 KUSMI MP-15-007-035-001/165-C
(GAIBATA) 		1715007035NRG24010820230550682 01/08/2023 BELA PANIKA 1715007035WL040216 BELA PANIKA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 BELAPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUSMI MP-15-007-035-001/165-C
(GAIBATA) 		1715007035NRG24010820230550681 01/08/2023 BELA PANIKA 1715007035WL040216 BELA PANIKA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 BELAPANIKA UNION BANK OF INDIA(508500)
183 KUSMI MP-15-007-035-001/165-C
(GAIBATA) 		1715007035NRG24010820230550680 01/08/2023 BELA PANIKA 1715007035WL040216 BELA PANIKA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 BELAPANIKA MADHYANCHAL GRAMIN BANK(607232)
184 KUSMI MP-15-007-035-001/170-C
(GAIBATA) 		1715007035NRG24010820230550684 01/08/2023 Babbi Panika 1715007035WL040216 Babbi Panika 00602 SBIN0RRMBGB 960 960 Processed 04/08/2023 324804133 BabbiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSMI MP-15-007-035-001/458
(GAIBATA) 		1715007035NRG24010820230550695 01/08/2023 NETLAL PANIKA 1715007035WL040216 NETLAL PANIKA 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324804133 NETLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
186 KUSMI MP-15-007-035-001/51-A
(GAIBATA) 		1715007035NRG24010820230550701 01/08/2023 SUKHLAL PANIKA 1715007035WL040216 SUKHLAL PANIKA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 SUKHLALPANIKA UNION BANK OF INDIA(508500)
187 KUSMI MP-15-007-035-001/51-A
(GAIBATA) 		1715007035NRG24010820230550700 01/08/2023 SUKHLAL PANIKA 1715007035WL040216 SUKHLAL PANIKA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 SUKHLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
188 KUSMI MP-15-007-035-001/53
(GAIBATA) 		1715007035NRG24010820230550705 01/08/2023 chandra van panika 1715007035WL040216 chandra van panika 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 chandravanpanika INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSMI MP-15-007-035-001/53
(GAIBATA) 		1715007035NRG24010820230550704 01/08/2023 chandra van panika 1715007035WL040216 chandra van panika 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 chandravanpanika UNION BANK OF INDIA(508500)
190 KUSMI MP-15-007-035-001/69
(GAIBATA) 		1715007035NRG24010820230550707 01/08/2023 LAL MAN PANIKA 1715007035WL040216 LAL MAN PANIKA 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324804133 LALMANPANIKA UNION BANK OF INDIA(508500)
191 KUSMI MP-15-007-035-001/84
(GAIBATA) 		1715007035NRG24010820230550712 01/08/2023 jagmatiya panika 1715007035WL040216 jagmatiya panika 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 jagmatiyapanika MADHYANCHAL GRAMIN BANK(607232)
192 KUSMI MP-15-007-035-001/85
(GAIBATA) 		1715007035NRG24010820230550716 01/08/2023 keshakali panika 1715007035WL040216 keshakali panika 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 keshakalipanika MADHYANCHAL GRAMIN BANK(607232)
193 KUSMI MP-15-007-035-001/85
(GAIBATA) 		1715007035NRG24010820230550715 01/08/2023 nageswar panika 1715007035WL040216 nageswar panika 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 nageswarpanika UNION BANK OF INDIA(508500)
194 KUSMI MP-15-007-035-002/134
(GAIBATA) 		1715007035NRG24010820230550723 01/08/2023 BASMATI SAHU 1715007035WL040216 BASMATI SAHU 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 BASMATISAHU MADHYANCHAL GRAMIN BANK(607232)
195 KUSMI MP-15-007-035-002/134
(GAIBATA) 		1715007035NRG24010820230550722 01/08/2023 RAMKARAN SAHU 1715007035WL040216 RAMKARAN SAHU 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 RAMKARANSAHU UNION BANK OF INDIA(508500)
196 KUSMI MP-15-007-035-002/38-B
(GAIBATA) 		1715007035NRG24010820230550733 01/08/2023 PRAMILA SINGH 1715007035WL040216 PRAMILA SINGH 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324804133 PRAMILASINGH FINO PAYMENTS BANK LTD(608001)
197 KUSMI MP-15-007-035-002/415
(GAIBATA) 		1715007035NRG24010820230550735 01/08/2023 SUNEET SINGH 1715007035WL040216 SUNEET SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324804133 SUNEETSINGH UNION BANK OF INDIA(508500)
198 KUSMI MP-15-007-038-001/3-A
(KESHLAR) 		1715007000NRG24010820230552020 01/08/2023 heerakali 1715007WL040453 heerakali 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 heerakali MADHYANCHAL GRAMIN BANK(607232)
199 KUSMI MP-15-007-038-001/56-A
(KESHLAR) 		1715007000NRG24010820230552021 01/08/2023 anand singh 1715007WL040453 anand singh 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 anandsingh UNION BANK OF INDIA(508500)
200 KUSMI MP-15-007-038-002/128
(KESHLAR) 		1715007000NRG24010820230552084 01/08/2023 bairag singh 1715007WL040455 bairag singh 00602 SBIN0RRMBGB 1000 1000 Processed 04/08/2023 324804133 bairagsingh IDBI BANK(607095)
201 KUSMI MP-15-007-038-002/31
(KESHLAR) 		1715007000NRG24010820230552085 01/08/2023 KEWLA 1715007WL040455 KEWLA 00602 SBIN0RRMBGB 1000 1000 Processed 04/08/2023 324804133 KEWLA MADHYANCHAL GRAMIN BANK(607232)
202 KUSMI MP-15-007-038-002/40-A
(KESHLAR) 		1715007000NRG24010820230552027 01/08/2023 bhola panika 1715007WL040453 bhola panika 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 bholapanika UNION BANK OF INDIA(508500)
203 KUSMI MP-15-007-038-002/40-B
(KESHLAR) 		1715007000NRG24010820230552028 01/08/2023 bitti panika 1715007WL040453 bitti panika 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 bittipanika MADHYANCHAL GRAMIN BANK(607232)
204 KUSMI MP-15-007-038-002/58-B
(KESHLAR) 		1715007000NRG24010820230552089 01/08/2023 biharee agariya 1715007WL040455 biharee agariya 00602 SBIN0RRMBGB 1000 1000 Processed 04/08/2023 324804133 bihareeagariya UNION BANK OF INDIA(508500)
205 KUSMI MP-15-007-038-002/61-A
(KESHLAR) 		1715007000NRG24010820230552090 01/08/2023 sukawariya singh 1715007WL040455 sukawariya singh 00602 SBIN0RRMBGB 1000 1000 Processed 04/08/2023 324804133 sukawariyasingh UNION BANK OF INDIA(508500)
206 KUSMI MP-15-007-038-002/67-A
(KESHLAR) 		1715007000NRG24010820230552092 01/08/2023 SIVDAS 1715007WL040455 SIVDAS 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324804133 SIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUSMI MP-15-007-038-002/72-A
(KESHLAR) 		1715007000NRG24010820230552093 01/08/2023 arjun singh 1715007WL040455 arjun singh 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324804133 arjunsingh FINO PAYMENTS BANK LTD(608001)
208 KUSMI MP-15-007-038-002/87-A
(KESHLAR) 		1715007000NRG24010820230552097 01/08/2023 kalawati 1715007WL040455 kalawati 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324804133 kalawati MADHYANCHAL GRAMIN BANK(607232)
209 KUSMI MP-15-007-038-002/87-B
(KESHLAR) 		1715007000NRG24010820230552098 01/08/2023 ramkali agriya 1715007WL040455 ramkali agriya 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324804133 ramkaliagriya MADHYANCHAL GRAMIN BANK(607232)
210 KUSMI MP-15-007-038-002/91
(KESHLAR) 		1715007000NRG24010820230552099 01/08/2023 hirawan 1715007WL040455 hirawan 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324804133 hirawan MADHYANCHAL GRAMIN BANK(607232)
211 KUSMI MP-15-007-038-003/45-A
(KESHLAR) 		1715007000NRG24010820230552032 01/08/2023 ammar singh 1715007WL040453 ammar singh 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 ammarsingh MADHYANCHAL GRAMIN BANK(607232)
212 KUSMI MP-15-007-038-003/46
(KESHLAR) 		1715007000NRG24010820230552033 01/08/2023 harihar singh 1715007WL040453 harihar singh 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324804133 hariharsingh MADHYANCHAL GRAMIN BANK(607232)
213 KUSMI MP-15-007-038-004/21-A
(KESHLAR) 		1715007000NRG24010820230552101 01/08/2023 ashok 1715007WL040455 ashok 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324804133 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSMI MP-15-007-040-002/5
(ROONDA) 		1715007000NRG24010820230552142 01/08/2023 BRIJBHAN AGRIYA 1715007WL040459 BRIJBHAN AGRIYA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324804133 BRIJBHANAGRIYA MADHYANCHAL GRAMIN BANK(607232)
215 KUSMI MP-15-007-040-002/71
(ROONDA) 		1715007000NRG24010820230552144 01/08/2023 SHIVPAL SINGH 1715007WL040459 SHIVPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324804133 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
216 KUSMI MP-15-007-040-002/73
(ROONDA) 		1715007000NRG24010820230552145 01/08/2023 SHRIPAL SINGH 1715007WL040459 SHRIPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324804133 SHRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 186400 186400
217 KUSMI MP-15-007-030-006/75
(GAJAR) 		1715007000NRG24010820230552504 01/08/2023 URMILA PRASAD PANDEY 1715007WL040481 URMILA PRASAD PANDEY 00688 FINO0001001 1200 1200 Processed 04/08/2023 324804133 URMILAPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
218 KUSMI MP-15-007-035-001/208
(GAIBATA) 		1715007035NRG24010820230550688 01/08/2023 MANMOHAN PANIKA 1715007035WL040216 MANMOHAN PANIKA 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 MANMOHANPANIKA UNION BANK OF INDIA(508500)
219 KUSMI MP-15-007-035-001/47-C
(GAIBATA) 		1715007035NRG24010820230550696 01/08/2023 HUBLAL PANIKA 1715007035WL040216 HUBLAL PANIKA 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 HUBLALPANIKA FINO PAYMENTS BANK LTD(608001)
220 KUSMI MP-15-007-035-001/50-C
(GAIBATA) 		1715007035NRG24010820230550699 01/08/2023 RUKMANI PANIKA 1715007035WL040216 RUKMANI PANIKA 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 RUKMANIPANIKA FINO PAYMENTS BANK LTD(608001)
221 KUSMI MP-15-007-035-001/60-B
(GAIBATA) 		1715007035NRG24010820230550706 01/08/2023 RAGHUNATH PANIKA 1715007035WL040216 RAGHUNATH PANIKA 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 RAGHUNATHPANIKA UNION BANK OF INDIA(508500)
222 KUSMI MP-15-007-035-001/76-B
(GAIBATA) 		1715007035NRG24010820230550709 01/08/2023 AARTI 1715007035WL040216 AARTI 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUSMI MP-15-007-035-001/76-B
(GAIBATA) 		1715007035NRG24010820230550708 01/08/2023 RAJKUMAR 1715007035WL040216 RAJKUMAR 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
224 KUSMI MP-15-007-035-001/84-D
(GAIBATA) 		1715007035NRG24010820230550714 01/08/2023 JOTI PANIKA 1715007035WL040216 JOTI PANIKA 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 JOTIPANIKA FINO PAYMENTS BANK LTD(608001)
225 KUSMI MP-15-007-035-002/162-B
(GAIBATA) 		1715007035NRG24010820230550725 01/08/2023 RAMBAI 1715007035WL040216 RAMBAI 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 RAMBAI UNION BANK OF INDIA(508500)
226 KUSMI MP-15-007-035-002/44-B
(GAIBATA) 		1715007035NRG24010820230550741 01/08/2023 LAL JI 1715007035WL040216 LAL JI 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 LALJI FINO PAYMENTS BANK LTD(608001)
227 KUSMI MP-15-007-035-002/44-B
(GAIBATA) 		1715007035NRG24010820230550742 01/08/2023 RANIYA 1715007035WL040216 RANIYA 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 RANIYA FINO PAYMENTS BANK LTD(608001)
228 KUSMI MP-15-007-035-002/93-B
(GAIBATA) 		1715007035NRG24010820230550752 01/08/2023 CHANDRA PRATAP 1715007035WL040216 CHANDRA PRATAP 00688 FINO0001446 2400 2400 Processed 04/08/2023 324804133 CHANDRAPRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 26400 26400
229 KUSMI MP-15-007-038-002/58
(KESHLAR) 		1715007000NRG24010820230552088 01/08/2023 samaylal 1715007WL040455 samaylal 00691 IPOS0000001 1000 1000 Processed 04/08/2023 324804133 samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 343384 343384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_010823APB_FTO_198518 Indian Bank IDIB000M570 MAJHAULI 2856
2 KUSMI MP1715007_010823APB_FTO_198518 Union Bank of India UBIN0541770 DEOSAR 2400
3 KUSMI MP1715007_010823APB_FTO_198518 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1632
4 KUSMI MP1715007_010823APB_FTO_198518 Union Bank of India UBIN0554341 SARAI 30160
5 KUSMI MP1715007_010823APB_FTO_198518 Union Bank of India UBIN0554839 KUSMI 86032
6 KUSMI MP1715007_010823APB_FTO_198518 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
7 KUSMI MP1715007_010823APB_FTO_198518 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2206
8 KUSMI MP1715007_010823APB_FTO_198518 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 84560
9 KUSMI MP1715007_010823APB_FTO_198518 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 26674
10 KUSMI MP1715007_010823APB_FTO_198518 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 6560
11 KUSMI MP1715007_010823APB_FTO_198518 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 66400
12 KUSMI MP1715007_010823APB_FTO_198518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 KUSMI MP1715007_010823APB_FTO_198518 Fino Payments Bank Ltd FINO0001446 MP RO 26400
14 KUSMI MP1715007_010823APB_FTO_198518 India Post Payments Bank IPOS0000001 Sidhi 1000

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