Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_091023APB_FTO_310918
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-15-007-014-002/109-D
(KUNDAUR) 		1715007000NRG24091020230769013 09/10/2023 Rani Devi Baiga 1715007WL066175 Rani Devi Baiga 00354 PUNB0642400 1320 1320 Processed 10/11/2023 306186848 RaniDeviBaiga UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-014-002/162
(KUNDAUR) 		1715007000NRG24091020230769025 09/10/2023 SUSEELA BAI BAIGA 1715007WL066175 SUSEELA BAI BAIGA 00354 PUNB0642400 1320 1320 Processed 10/11/2023 306186848 SUSEELABAIBAIGA UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-014-002/259-A
(KUNDAUR) 		1715007000NRG24091020230768034 09/10/2023 AJAY KUMAR SAKET 1715007WL066046 AJAY KUMAR SAKET 00354 PUNB0642400 1320 1320 Processed 09/11/2023 306186848 AJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
4 KUSMI MP-15-007-014-002/448-B
(KUNDAUR) 		1715007000NRG24091020230768053 09/10/2023 ASHEESHKALI SAKET 1715007WL066046 ASHEESHKALI SAKET 00354 PUNB0642400 1320 1320 Processed 10/11/2023 306186848 ASHEESHKALISAKET UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-014-002/58-C
(KUNDAUR) 		1715007000NRG24091020230769077 09/10/2023 SANTOSH KUMAR BAIGA 1715007WL066175 SANTOSH KUMAR BAIGA 00354 PUNB0642400 1320 1320 Processed 09/11/2023 306186848 SANTOSHKUMARBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
6 KUSMI MP-15-007-023-002/47-A
(RAMPUR) 		1715007000NRG24091020230768648 09/10/2023 Rampratap 1715007WL066129 Rampratap 00415 SBIN0001262 1260 1260 Processed 10/11/2023 306186848 Rampratap UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-023-002/47-A
(RAMPUR) 		1715007000NRG24091020230768649 09/10/2023 Saraswati 1715007WL066129 Saraswati 00415 SBIN0001262 1260 1260 Processed 10/11/2023 306186848 Saraswati STATE BANK OF INDIA(508548)
SubTotal 2520 2520
8 KUSMI MP-15-007-014-002/118
(KUNDAUR) 		1715007000NRG24091020230768016 09/10/2023 ARTI KUSHWAHA 1715007WL066046 ARTI KUSHWAHA 00415 SBIN0017116 1320 1320 Processed 10/11/2023 306186848 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
9 KUSMI MP-15-007-014-002/127-A
(KUNDAUR) 		1715007000NRG24091020230769018 09/10/2023 RADHIYA BAIGA 1715007WL066175 RADHIYA BAIGA 00468 UBIN0549495 1320 1320 Processed 10/11/2023 306186848 RADHIYABAIGA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-014-002/152
(KUNDAUR) 		1715007000NRG24091020230769019 09/10/2023 KALABATI BAIGA 1715007WL066175 KALABATI BAIGA 00468 UBIN0549495 1320 1320 Processed 10/11/2023 306186848 KALABATIBAIGA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-014-002/152-C
(KUNDAUR) 		1715007000NRG24091020230769020 09/10/2023 REENA BAIGA 1715007WL066175 REENA BAIGA 00468 UBIN0549495 1320 1320 Processed 10/11/2023 306186848 REENABAIGA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-014-002/206-B
(KUNDAUR) 		1715007000NRG24091020230769040 09/10/2023 KUSUMKALI SINGH 1715007WL066175 KUSUMKALI SINGH 00468 UBIN0549495 1320 1320 Processed 10/11/2023 306186848 KUSUMKALISINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-014-002/225-B
(KUNDAUR) 		1715007000NRG24091020230769042 09/10/2023 MANEESHA BAIGA 1715007WL066175 MANEESHA BAIGA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 306186848 MANEESHABAIGA CHHATTISGARH GRAMIN BANK(607214)
14 KUSMI MP-15-007-014-002/259
(KUNDAUR) 		1715007000NRG24091020230768033 09/10/2023 Phoolbai Saket 1715007WL066046 Phoolbai Saket 00468 UBIN0549495 1320 1320 Processed 09/11/2023 306186848 PhoolbaiSaket PUNJAB NATIONAL BANK(508568)
15 KUSMI MP-15-007-014-002/263
(KUNDAUR) 		1715007000NRG24091020230769047 09/10/2023 KUSUM BAIGA 1715007WL066175 KUSUM BAIGA 00468 UBIN0549495 1100 1100 Processed 10/11/2023 306186848 KUSUMBAIGA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-014-002/263-B
(KUNDAUR) 		1715007000NRG24091020230769049 09/10/2023 VINODKUMAR BAIGA 1715007WL066175 VINODKUMAR BAIGA 00468 UBIN0549495 1100 1100 Processed 09/11/2023 306186848 VINODKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-014-002/268-B
(KUNDAUR) 		1715007000NRG24091020230769052 09/10/2023 RAJJU BAIGA 1715007WL066175 RAJJU BAIGA 00468 UBIN0549495 1100 1100 Processed 10/11/2023 306186848 RAJJUBAIGA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-014-002/294-B
(KUNDAUR) 		1715007000NRG24091020230768041 09/10/2023 KESHKALI SAKET 1715007WL066046 KESHKALI SAKET 00468 UBIN0549495 1320 1320 Processed 10/11/2023 306186848 KESHKALISAKET STATE BANK OF INDIA(508548)
19 KUSMI MP-15-007-014-002/294-D
(KUNDAUR) 		1715007000NRG24091020230768043 09/10/2023 ROOPVATI SAKET 1715007WL066046 ROOPVATI SAKET 00468 UBIN0549495 1320 1320 Processed 10/11/2023 306186848 ROOPVATISAKET UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-014-002/301-C
(KUNDAUR) 		1715007000NRG24091020230768044 09/10/2023 Kamal Pratap Singh 1715007WL066046 Kamal Pratap Singh 00468 UBIN0549495 1320 1320 Processed 10/11/2023 306186848 KamalPratapSingh UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-014-002/385-A
(KUNDAUR) 		1715007000NRG24091020230769062 09/10/2023 SUMEELA BAIGA 1715007WL066175 SUMEELA BAIGA 00468 UBIN0549495 1320 1320 Processed 10/11/2023 306186848 SUMEELABAIGA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-014-002/401-A
(KUNDAUR) 		1715007000NRG24091020230768049 09/10/2023 SUKHNANDAN YADAV 1715007WL066046 SUKHNANDAN YADAV 00468 UBIN0549495 1320 1320 Processed 10/11/2023 306186848 SUKHNANDANYADAV UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-014-002/58-A
(KUNDAUR) 		1715007000NRG24091020230769076 09/10/2023 LALLA BAIGA 1715007WL066175 LALLA BAIGA 00468 UBIN0549495 1320 1320 Processed 10/11/2023 306186848 LALLABAIGA UNION BANK OF INDIA(508500)
SubTotal 19140 19140
24 KUSMI MP-15-007-014-002/192-A
(KUNDAUR) 		1715007000NRG24091020230768025 09/10/2023 Kamlesh Kumar Yadav 1715007WL066046 Kamlesh Kumar Yadav 00468 UBIN0554839 1320 1320 Processed 09/11/2023 306186848 KamleshKumarYadav PUNJAB NATIONAL BANK(508568)
25 KUSMI MP-15-007-014-002/239-C
(KUNDAUR) 		1715007000NRG24091020230768031 09/10/2023 ARAJU SINGH 1715007WL066046 ARAJU SINGH 00468 UBIN0554839 1320 1320 Processed 10/11/2023 306186848 ARAJUSINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-014-002/259-B
(KUNDAUR) 		1715007000NRG24091020230768035 09/10/2023 ALOK KUMAR SAKET 1715007WL066046 ALOK KUMAR SAKET 00468 UBIN0554839 1320 1320 Processed 09/11/2023 306186848 ALOKKUMARSAKET FINO PAYMENTS BANK LTD(608001)
27 KUSMI MP-15-007-014-002/263
(KUNDAUR) 		1715007000NRG24091020230769046 09/10/2023 RAMJATAN BAIGA 1715007WL066175 RAMJATAN BAIGA 00468 UBIN0554839 1100 1100 Processed 10/11/2023 306186848 RAMJATANBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 KUSMI MP-15-007-014-002/287-D
(KUNDAUR) 		1715007000NRG24091020230768037 09/10/2023 DHARMKUMARI SINGH 1715007WL066046 DHARMKUMARI SINGH 00468 UBIN0554839 1320 1320 Processed 10/11/2023 306186848 DHARMKUMARISINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-023-001/108
(RAMPUR) 		1715007000NRG24091020230768641 09/10/2023 RAJ KAMAL SINGH 1715007WL066129 RAJ KAMAL SINGH 00468 UBIN0554839 630 630 Processed 10/11/2023 306186848 RAJKAMALSINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-023-001/115
(RAMPUR) 		1715007000NRG24091020230768643 09/10/2023 DHARAMRAJ SINGH 1715007WL066129 DHARAMRAJ SINGH 00468 UBIN0554839 1260 1260 Processed 10/11/2023 306186848 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-023-002/85
(RAMPUR) 		1715007000NRG24091020230768658 09/10/2023 kamta 1715007WL066129 kamta 00468 UBIN0554839 1260 1260 Processed 09/11/2023 306186848 kamta MADHYANCHAL GRAMIN BANK(607232)
32 KUSMI MP-15-007-042-002/1393
(JOORI) 		1715007042NRG24091020230768404 09/10/2023 premkali baiga 1715007042WL066116 premkali baiga 00468 UBIN0554839 2420 2420 Processed 09/11/2023 306186848 premkalibaiga FINO PAYMENTS BANK LTD(608001)
33 KUSMI MP-15-007-042-002/1400
(JOORI) 		1715007042NRG24091020230768405 09/10/2023 RADHA SINGH 1715007042WL066116 RADHA SINGH 00468 UBIN0554839 2420 2420 Processed 09/11/2023 306186848 RADHASINGH FINO PAYMENTS BANK LTD(608001)
34 KUSMI MP-15-007-042-002/692
(JOORI) 		1715007042NRG24091020230768412 09/10/2023 MOHANLAL BAIGA 1715007042WL066116 MOHANLAL BAIGA 00468 UBIN0554839 2420 2420 Processed 10/11/2023 306186848 MOHANLALBAIGA UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-042-002/703-A
(JOORI) 		1715007042NRG24091020230768415 09/10/2023 DEEPAK SINGH 1715007042WL066116 DEEPAK SINGH 00468 UBIN0554839 2420 2420 Processed 10/11/2023 306186848 DEEPAKSINGH UNION BANK OF INDIA(508500)
SubTotal 19210 19210
36 KUSMI MP-15-007-023-002/51
(RAMPUR) 		1715007000NRG24091020230768655 09/10/2023 Ramesh Tiwari 1715007WL066129 Ramesh Tiwari 00468 UBIN0569836 1260 1260 Processed 10/11/2023 306186848 RameshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSMI MP-15-007-023-002/51
(RAMPUR) 		1715007000NRG24091020230768654 09/10/2023 Ramesh Tiwari 1715007WL066129 Ramesh Tiwari 00468 UBIN0569836 1260 1260 Processed 10/11/2023 306186848 RameshTiwari UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-023-002/60-A
(RAMPUR) 		1715007000NRG24091020230768656 09/10/2023 murari bari 1715007WL066129 murari bari 00468 UBIN0569836 1260 1260 Processed 10/11/2023 306186848 muraribari UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-023-002/60-A
(RAMPUR) 		1715007000NRG24091020230768657 09/10/2023 savitri bari 1715007WL066129 savitri bari 00468 UBIN0569836 1260 1260 Processed 10/11/2023 306186848 savitribari UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-024-002/152-A
(GUDUADHAR) 		1715007000NRG24091020230768604 09/10/2023 SANTKUMAR SAHU 1715007WL066127 SANTKUMAR SAHU 00468 UBIN0569836 2520 2520 Processed 10/11/2023 306186848 SANTKUMARSAHU UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-024-002/180-B
(GUDUADHAR) 		1715007000NRG24091020230768615 09/10/2023 SUNEEL KUMAR SAHU 1715007WL066127 SUNEEL KUMAR SAHU 00468 UBIN0569836 2520 2520 Processed 10/11/2023 306186848 SUNEELKUMARSAHU UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-024-002/207-C
(GUDUADHAR) 		1715007000NRG24091020230768626 09/10/2023 JIVANLAL 1715007WL066127 JIVANLAL 00468 UBIN0569836 2520 2520 Processed 09/11/2023 306186848 JIVANLAL MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-024-002/207-C
(GUDUADHAR) 		1715007000NRG24091020230768625 09/10/2023 JIVANLAL 1715007WL066127 JIVANLAL 00468 UBIN0569836 2520 2520 Processed 10/11/2023 306186848 JIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSMI MP-15-007-024-002/218-B
(GUDUADHAR) 		1715007000NRG24091020230768627 09/10/2023 krishna kumar sahu 1715007WL066127 krishna kumar sahu 00468 UBIN0569836 2520 2520 Processed 09/11/2023 306186848 krishnakumarsahu INDIAN BANK(607105)
45 KUSMI MP-15-007-042-002/168-B
(JOORI) 		1715007042NRG24091020230768408 09/10/2023 RAVENDRA 1715007042WL066116 RAVENDRA 00468 UBIN0569836 2420 2420 Processed 10/11/2023 306186848 RAVENDRA UNION BANK OF INDIA(508500)
SubTotal 20060 20060
46 KUSMI MP-15-007-014-002/110
(KUNDAUR) 		1715007000NRG24091020230769014 09/10/2023 BAMVATI BAIGA 1715007WL066175 BAMVATI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 BAMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-014-002/111-A
(KUNDAUR) 		1715007000NRG24091020230769015 09/10/2023 FAGUNA BAIGA 1715007WL066175 FAGUNA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 FAGUNABAIGA MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-014-002/114-A
(KUNDAUR) 		1715007000NRG24091020230769016 09/10/2023 CHHOTELAL BAIGA 1715007WL066175 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
49 KUSMI MP-15-007-014-002/118
(KUNDAUR) 		1715007000NRG24091020230769017 09/10/2023 ramlal 1715007WL066175 ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 KUSMI MP-15-007-014-002/135-B
(KUNDAUR) 		1715007000NRG24091020230768018 09/10/2023 Geeta Saket 1715007WL066046 Geeta Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 GeetaSaket MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-014-002/146-B
(KUNDAUR) 		1715007000NRG24091020230768019 09/10/2023 RAMRAHEESH SAKET 1715007WL066046 RAMRAHEESH SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 RAMRAHEESHSAKET MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-014-002/156
(KUNDAUR) 		1715007000NRG24091020230769021 09/10/2023 Ramcharan Baiga 1715007WL066175 Ramcharan Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 RamcharanBaiga UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-014-002/156-B
(KUNDAUR) 		1715007000NRG24091020230769022 09/10/2023 CHANDRAVATI BAIGA 1715007WL066175 CHANDRAVATI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 CHANDRAVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-014-002/161
(KUNDAUR) 		1715007000NRG24091020230769023 09/10/2023 JAMAHIR BAIGA 1715007WL066175 JAMAHIR BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 JAMAHIRBAIGA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-014-002/161-A
(KUNDAUR) 		1715007000NRG24091020230769024 09/10/2023 RAMKALI BAIGA 1715007WL066175 RAMKALI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 RAMKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-014-002/164-B
(KUNDAUR) 		1715007000NRG24091020230769026 09/10/2023 HARISHCHAND YADAV 1715007WL066175 HARISHCHAND YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 HARISHCHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-014-002/172-A
(KUNDAUR) 		1715007000NRG24091020230768021 09/10/2023 PUSHPRAJ SINGH 1715007WL066046 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-014-002/180
(KUNDAUR) 		1715007000NRG24091020230769027 09/10/2023 Ramkumar Baiga 1715007WL066175 Ramkumar Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 RamkumarBaiga MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-014-002/180-A
(KUNDAUR) 		1715007000NRG24091020230769028 09/10/2023 KAMALBHAN BAIGA 1715007WL066175 KAMALBHAN BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 KAMALBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-014-002/180-A
(KUNDAUR) 		1715007000NRG24091020230769029 09/10/2023 SAMATIYA BAIGA 1715007WL066175 SAMATIYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 SAMATIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
61 KUSMI MP-15-007-014-002/185
(KUNDAUR) 		1715007000NRG24091020230769030 09/10/2023 RAMJATAN BAIGA 1715007WL066175 RAMJATAN BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 RAMJATANBAIGA MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-014-002/185-A
(KUNDAUR) 		1715007000NRG24091020230769032 09/10/2023 Suneeta Baiga 1715007WL066175 Suneeta Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 SuneetaBaiga MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-014-002/187
(KUNDAUR) 		1715007000NRG24091020230769033 09/10/2023 SHIVDHARI BAIGA 1715007WL066175 SHIVDHARI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 SHIVDHARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-014-002/192
(KUNDAUR) 		1715007000NRG24091020230768023 09/10/2023 BIHARI YADAV 1715007WL066046 BIHARI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 BIHARIYADAV UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-014-002/192
(KUNDAUR) 		1715007000NRG24091020230768024 09/10/2023 SHUBHARAN BAI YADAV 1715007WL066046 SHUBHARAN BAI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 SHUBHARANBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-014-002/192-B
(KUNDAUR) 		1715007000NRG24091020230768026 09/10/2023 Sampat Kumar Yadav 1715007WL066046 Sampat Kumar Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 SampatKumarYadav UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-014-002/192-D
(KUNDAUR) 		1715007000NRG24091020230768027 09/10/2023 SEETAVAI YADAV 1715007WL066046 SEETAVAI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 SEETAVAIYADAV MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-014-002/196-A
(KUNDAUR) 		1715007000NRG24091020230769036 09/10/2023 Ganesh Baiga 1715007WL066175 Ganesh Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 GaneshBaiga MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-014-002/196-A
(KUNDAUR) 		1715007000NRG24091020230769035 09/10/2023 Ganesh Baiga 1715007WL066175 Ganesh Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 GaneshBaiga UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-014-002/196-B
(KUNDAUR) 		1715007000NRG24091020230769037 09/10/2023 RAMKUMAR BAIGA 1715007WL066175 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-014-002/203
(KUNDAUR) 		1715007000NRG24091020230769038 09/10/2023 AMRIT LAL BAIGA 1715007WL066175 AMRIT LAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 AMRITLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-014-002/204
(KUNDAUR) 		1715007000NRG24091020230769039 09/10/2023 MAHADEV YADAV 1715007WL066175 MAHADEV YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 MAHADEVYADAV MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-014-002/22-C
(KUNDAUR) 		1715007000NRG24091020230769041 09/10/2023 RAMCHARIT YADAV 1715007WL066175 RAMCHARIT YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 RAMCHARITYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 KUSMI MP-15-007-014-002/222-A
(KUNDAUR) 		1715007000NRG24091020230768028 09/10/2023 ROSHANI SAKET 1715007WL066046 ROSHANI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 ROSHANISAKET PUNJAB NATIONAL BANK(508568)
75 KUSMI MP-15-007-014-002/239
(KUNDAUR) 		1715007000NRG24091020230768030 09/10/2023 DALBEER SINGH 1715007WL066046 DALBEER SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 DALBEERSINGH MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-014-002/256-B
(KUNDAUR) 		1715007000NRG24091020230769043 09/10/2023 PHAGUNA BAIGA 1715007WL066175 PHAGUNA BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 306186848 PHAGUNABAIGA MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-014-002/259
(KUNDAUR) 		1715007000NRG24091020230768032 09/10/2023 Bhagvat Saket 1715007WL066046 Bhagvat Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 BhagvatSaket MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-014-002/259-D
(KUNDAUR) 		1715007000NRG24091020230768036 09/10/2023 DEVKI SAKET 1715007WL066046 DEVKI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 DEVKISAKET PUNJAB NATIONAL BANK(508568)
79 KUSMI MP-15-007-014-002/261-A
(KUNDAUR) 		1715007000NRG24091020230769045 09/10/2023 SANTI BAIGA 1715007WL066175 SANTI BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 306186848 SANTIBAIGA MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-014-002/261-A
(KUNDAUR) 		1715007000NRG24091020230769044 09/10/2023 VANSHRUP BAIGA 1715007WL066175 VANSHRUP BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 306186848 VANSHRUPBAIGA MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-014-002/263-A
(KUNDAUR) 		1715007000NRG24091020230769048 09/10/2023 RAMDHANI BAIGA 1715007WL066175 RAMDHANI BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 306186848 RAMDHANIBAIGA MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-014-002/264-C
(KUNDAUR) 		1715007000NRG24091020230769050 09/10/2023 SUNEEL KUMAR BAIGA 1715007WL066175 SUNEEL KUMAR BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 306186848 SUNEELKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-014-002/266-A
(KUNDAUR) 		1715007000NRG24091020230769051 09/10/2023 SIYARAM YADAV 1715007WL066175 SIYARAM YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 306186848 SIYARAMYADAV UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24091020230769054 09/10/2023 AASHA YADAV 1715007WL066175 AASHA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 AASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24091020230769053 09/10/2023 Ravendra Kumar YAdav 1715007WL066175 Ravendra Kumar YAdav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 RavendraKumarYAdav MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-014-002/286
(KUNDAUR) 		1715007000NRG24091020230769055 09/10/2023 RANIYA BAIGA 1715007WL066175 RANIYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 RANIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-014-002/288-B
(KUNDAUR) 		1715007000NRG24091020230768038 09/10/2023 AMAR SINGH 1715007WL066046 AMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 AMARSINGH UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-014-002/294
(KUNDAUR) 		1715007000NRG24091020230768039 09/10/2023 Parwati Saket 1715007WL066046 Parwati Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 ParwatiSaket MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-014-002/294-B
(KUNDAUR) 		1715007000NRG24091020230768040 09/10/2023 BUDHASEN SAKET 1715007WL066046 BUDHASEN SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 BUDHASENSAKET STATE BANK OF INDIA(508548)
90 KUSMI MP-15-007-014-002/294-D
(KUNDAUR) 		1715007000NRG24091020230768042 09/10/2023 VISHNU SAKET 1715007WL066046 VISHNU SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 VISHNUSAKET MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-014-002/305
(KUNDAUR) 		1715007000NRG24091020230769056 09/10/2023 SHIVLAL BAIGA 1715007WL066175 SHIVLAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 SHIVLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-014-002/309-C
(KUNDAUR) 		1715007000NRG24091020230769057 09/10/2023 ANUSUIYA YADAV 1715007WL066175 ANUSUIYA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 ANUSUIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-014-002/314
(KUNDAUR) 		1715007000NRG24091020230769059 09/10/2023 PHULMATI SAKET 1715007WL066175 PHULMATI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 PHULMATISAKET MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-014-002/314
(KUNDAUR) 		1715007000NRG24091020230769058 09/10/2023 SALIK SAKET 1715007WL066175 SALIK SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 SALIKSAKET MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-014-002/33
(KUNDAUR) 		1715007000NRG24091020230769060 09/10/2023 SHOBHELAL BAIGA 1715007WL066175 SHOBHELAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 SHOBHELALBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 KUSMI MP-15-007-014-002/369-B
(KUNDAUR) 		1715007000NRG24091020230768046 09/10/2023 MAHESH YADAV 1715007WL066046 MAHESH YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 MAHESHYADAV UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-014-002/369-B
(KUNDAUR) 		1715007000NRG24091020230768047 09/10/2023 SHUSHEELA YADAV 1715007WL066046 SHUSHEELA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 SHUSHEELAYADAV MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-014-002/39-A
(KUNDAUR) 		1715007000NRG24091020230769064 09/10/2023 BALIRAM BAIGA 1715007WL066175 BALIRAM BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 306186848 BALIRAMBAIGA MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-014-002/391-A
(KUNDAUR) 		1715007000NRG24091020230768048 09/10/2023 PARVATI YADAV 1715007WL066046 PARVATI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-014-002/397
(KUNDAUR) 		1715007000NRG24091020230769065 09/10/2023 DEVRAJ BAIGA 1715007WL066175 DEVRAJ BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 306186848 DEVRAJBAIGA MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-014-002/397
(KUNDAUR) 		1715007000NRG24091020230769066 09/10/2023 GANESHIYA BAIGA 1715007WL066175 GANESHIYA BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 306186848 GANESHIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-014-002/4
(KUNDAUR) 		1715007000NRG24091020230769067 09/10/2023 RAMBAI BAIGA 1715007WL066175 RAMBAI BAIGA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306186848 RAMBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-014-002/409
(KUNDAUR) 		1715007000NRG24091020230769069 09/10/2023 JAGMANI BAIGA 1715007WL066175 JAGMANI BAIGA 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306186848 JAGMANIBAIGA UNION BANK OF INDIA(508500)
104 KUSMI MP-15-007-014-002/409
(KUNDAUR) 		1715007000NRG24091020230769068 09/10/2023 RANGLAL BAIGA 1715007WL066175 RANGLAL BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 306186848 RANGLALBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
105 KUSMI MP-15-007-014-002/416
(KUNDAUR) 		1715007000NRG24091020230769071 09/10/2023 RANGILAL BAIGA 1715007WL066175 RANGILAL BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 306186848 RANGILALBAIGA UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-014-002/416
(KUNDAUR) 		1715007000NRG24091020230769070 09/10/2023 RANGILAL BAIGA 1715007WL066175 RANGILAL BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 306186848 RANGILALBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 KUSMI MP-15-007-014-002/42
(KUNDAUR) 		1715007000NRG24091020230769072 09/10/2023 SAMAYLAL BAIGA 1715007WL066175 SAMAYLAL BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 306186848 SAMAYLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-014-002/429-C
(KUNDAUR) 		1715007000NRG24091020230768050 09/10/2023 LALBAHADUR SINGH 1715007WL066046 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 306186848 LALBAHADURSINGH UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-014-002/430
(KUNDAUR) 		1715007000NRG24091020230768051 09/10/2023 kusumkali saket 1715007WL066046 kusumkali saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-014-002/448-A
(KUNDAUR) 		1715007000NRG24091020230768052 09/10/2023 PRAVESH KUMAR SAKET 1715007WL066046 PRAVESH KUMAR SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 PRAVESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-014-002/458
(KUNDAUR) 		1715007000NRG24091020230769073 09/10/2023 PAWAN KUMAR BAIGA 1715007WL066175 PAWAN KUMAR BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 PAWANKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-014-002/50
(KUNDAUR) 		1715007000NRG24091020230769074 09/10/2023 KUNVARIYA BAIGA 1715007WL066175 KUNVARIYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 KUNVARIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-014-002/58-D
(KUNDAUR) 		1715007000NRG24091020230769078 09/10/2023 SHAKUNTALA BAIGA 1715007WL066175 SHAKUNTALA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 SHAKUNTALABAIGA PUNJAB NATIONAL BANK(508568)
114 KUSMI MP-15-007-014-002/6-B
(KUNDAUR) 		1715007000NRG24091020230769079 09/10/2023 NANBAI BAIGA 1715007WL066175 NANBAI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 NANBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-014-002/63
(KUNDAUR) 		1715007000NRG24091020230769080 09/10/2023 SUKHALAL BAIGA 1715007WL066175 SUKHALAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 306186848 SUKHALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-023-001/101
(RAMPUR) 		1715007000NRG24091020230768640 09/10/2023 RAMRATAN SINGH . 1715007WL066129 RAMRATAN SINGH . 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 306186848 RAMRATANSINGH. UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-023-001/11
(RAMPUR) 		1715007000NRG24091020230768642 09/10/2023 SHRI MAAN SINGH 1715007WL066129 SHRI MAAN SINGH 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 306186848 SHRIMAANSINGH MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-023-002/46
(RAMPUR) 		1715007000NRG24091020230768645 09/10/2023 Asha Mishra 1715007WL066129 Asha Mishra 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 306186848 AshaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUSMI MP-15-007-023-002/46
(RAMPUR) 		1715007000NRG24091020230768644 09/10/2023 RAJMANI MISHRA 1715007WL066129 RAJMANI MISHRA 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 306186848 RAJMANIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUSMI MP-15-007-023-002/47
(RAMPUR) 		1715007000NRG24091020230768647 09/10/2023 shakuntala 1715007WL066129 shakuntala 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 306186848 shakuntala MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-023-002/47
(RAMPUR) 		1715007000NRG24091020230768646 09/10/2023 Shantika 1715007WL066129 Shantika 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 306186848 Shantika BANK OF BARODA(606985)
122 KUSMI MP-15-007-023-002/49
(RAMPUR) 		1715007000NRG24091020230768651 09/10/2023 uma tiwari 1715007WL066129 uma tiwari 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 306186848 umatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSMI MP-15-007-023-002/49
(RAMPUR) 		1715007000NRG24091020230768650 09/10/2023 vipin tiwari 1715007WL066129 vipin tiwari 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 306186848 vipintiwari MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-023-002/50
(RAMPUR) 		1715007000NRG24091020230768652 09/10/2023 ajay tiwari 1715007WL066129 ajay tiwari 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 306186848 ajaytiwari MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-023-002/50
(RAMPUR) 		1715007000NRG24091020230768653 09/10/2023 sasi tiwari 1715007WL066129 sasi tiwari 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 306186848 sasitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUSMI MP-15-007-024-002/118
(GUDUADHAR) 		1715007000NRG24091020230768582 09/10/2023 BADRI PRASAD SAHU 1715007WL066127 BADRI PRASAD SAHU 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 BADRIPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-024-002/118
(GUDUADHAR) 		1715007000NRG24091020230768581 09/10/2023 BADRI PRASAD SAHU 1715007WL066127 BADRI PRASAD SAHU 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 BADRIPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-024-002/118-A
(GUDUADHAR) 		1715007000NRG24091020230768583 09/10/2023 Abhiraj SAHU 1715007WL066127 Abhiraj SAHU 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 AbhirajSAHU MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-024-002/119
(GUDUADHAR) 		1715007000NRG24091020230768584 09/10/2023 DVARIKA SAHU 1715007WL066127 DVARIKA SAHU 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 DVARIKASAHU MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-024-002/119-A
(GUDUADHAR) 		1715007000NRG24091020230768585 09/10/2023 REKHA 1715007WL066127 REKHA 00602 SBIN0RRMBGB 2520 2520 Processed 10/11/2023 306186848 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSMI MP-15-007-024-002/128-C
(GUDUADHAR) 		1715007000NRG24091020230768591 09/10/2023 shivbadan vishwkarma 1715007WL066127 shivbadan vishwkarma 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 shivbadanvishwkarma MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-024-002/152-A
(GUDUADHAR) 		1715007000NRG24091020230768605 09/10/2023 RANI SAHU 1715007WL066127 RANI SAHU 00602 SBIN0RRMBGB 2520 2520 Processed 10/11/2023 306186848 RANISAHU UNION BANK OF INDIA(508500)
133 KUSMI MP-15-007-024-002/171-A
(GUDUADHAR) 		1715007000NRG24091020230768608 09/10/2023 usha sahu 1715007WL066127 usha sahu 00602 SBIN0RRMBGB 2520 2520 Processed 10/11/2023 306186848 ushasahu UNION BANK OF INDIA(508500)
134 KUSMI MP-15-007-024-002/174
(GUDUADHAR) 		1715007000NRG24091020230768609 09/10/2023 BABULAL SAHU 1715007WL066127 BABULAL SAHU 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 BABULALSAHU MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-024-002/175
(GUDUADHAR) 		1715007000NRG24091020230768611 09/10/2023 KRIPAL VISWAKARMA 1715007WL066127 KRIPAL VISWAKARMA 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 KRIPALVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-024-002/175-A
(GUDUADHAR) 		1715007000NRG24091020230768613 09/10/2023 pooja vishwkarma 1715007WL066127 pooja vishwkarma 00602 SBIN0RRMBGB 2520 2520 Processed 10/11/2023 306186848 poojavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUSMI MP-15-007-024-002/175-A
(GUDUADHAR) 		1715007000NRG24091020230768612 09/10/2023 pooja vishwkarma 1715007WL066127 pooja vishwkarma 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 poojavishwkarma MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-024-002/175-B
(GUDUADHAR) 		1715007000NRG24091020230768614 09/10/2023 chhotelal 1715007WL066127 chhotelal 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 chhotelal AXIS BANK(607153)
139 KUSMI MP-15-007-024-002/199
(GUDUADHAR) 		1715007000NRG24091020230768621 09/10/2023 GAYA PRASAD SAHU 1715007WL066127 GAYA PRASAD SAHU 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 GAYAPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-024-002/218-B
(GUDUADHAR) 		1715007000NRG24091020230768628 09/10/2023 vimala sahu 1715007WL066127 vimala sahu 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 vimalasahu MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-024-002/220-A
(GUDUADHAR) 		1715007000NRG24091020230768629 09/10/2023 RAMAWATAR 1715007WL066127 RAMAWATAR 00602 SBIN0RRMBGB 2520 2520 Processed 10/11/2023 306186848 RAMAWATAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
142 KUSMI MP-15-007-024-002/74
(GUDUADHAR) 		1715007000NRG24091020230768636 09/10/2023 RAMKHELAVAN 1715007WL066127 RAMKHELAVAN 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 RAMKHELAVAN MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-024-002/74
(GUDUADHAR) 		1715007000NRG24091020230768635 09/10/2023 RAMKHELAVAN 1715007WL066127 RAMKHELAVAN 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 RAMKHELAVAN MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-024-002/93
(GUDUADHAR) 		1715007000NRG24091020230768637 09/10/2023 RAMLAKHAN SAHU 1715007WL066127 RAMLAKHAN SAHU 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 RAMLAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-024-002/93
(GUDUADHAR) 		1715007000NRG24091020230768638 09/10/2023 RAMVATI 1715007WL066127 RAMVATI 00602 SBIN0RRMBGB 2520 2520 Processed 09/11/2023 306186848 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-027-003/232
(THARHIPATHAR) 		1715007000NRG24091020230768692 09/10/2023 HEERALA SAHU 1715007WL066134 HEERALA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306186848 HEERALASAHU MADHYANCHAL GRAMIN BANK(607232)
147 KUSMI MP-15-007-027-003/232
(THARHIPATHAR) 		1715007000NRG24091020230768691 09/10/2023 HEERALA SAHU 1715007WL066134 HEERALA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306186848 HEERALASAHU MADHYANCHAL GRAMIN BANK(607232)
148 KUSMI MP-15-007-027-003/87
(THARHIPATHAR) 		1715007000NRG24091020230768693 09/10/2023 DEENDAYAL SAHU 1715007WL066134 DEENDAYAL SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306186848 DEENDAYALSAHU MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-027-003/87
(THARHIPATHAR) 		1715007000NRG24091020230768694 09/10/2023 USHA SAHU 1715007WL066134 USHA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306186848 USHASAHU MADHYANCHAL GRAMIN BANK(607232)
150 KUSMI MP-15-007-027-003/88
(THARHIPATHAR) 		1715007000NRG24091020230768695 09/10/2023 REKHA SAHU 1715007WL066134 REKHA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306186848 REKHASAHU MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-030-002/14-C
(GAJAR) 		1715007030NRG24091020230768731 09/10/2023 RAJBHAN BAIGA 1715007030WL066141 RAJBHAN BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 306186848 RAJBHANBAIGA UNION BANK OF INDIA(508500)
152 KUSMI MP-15-007-030-002/18
(GAJAR) 		1715007030NRG24091020230768733 09/10/2023 savitri baiga 1715007030WL066141 savitri baiga 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306186848 savitribaiga MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-030-002/18
(GAJAR) 		1715007030NRG24091020230768732 09/10/2023 savitri baiga 1715007030WL066141 savitri baiga 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306186848 savitribaiga MADHYANCHAL GRAMIN BANK(607232)
154 KUSMI MP-15-007-030-002/6-A
(GAJAR) 		1715007030NRG24091020230768735 09/10/2023 PANNELAL BAIGA 1715007030WL066141 PANNELAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 306186848 PANNELALBAIGA UNION BANK OF INDIA(508500)
155 KUSMI MP-15-007-030-002/6-A
(GAJAR) 		1715007030NRG24091020230768734 09/10/2023 pannelal baiga 1715007030WL066141 pannelal baiga 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306186848 pannelalbaiga MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-030-002/8-A
(GAJAR) 		1715007030NRG24091020230768736 09/10/2023 RAM LAL BAIGA 1715007030WL066141 RAM LAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306186848 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-030-006/52
(GAJAR) 		1715007030NRG24091020230768725 09/10/2023 KAILASH SINGH 1715007030WL066140 KAILASH SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306186848 KAILASHSINGH MADHYANCHAL GRAMIN BANK(607232)
158 KUSMI MP-15-007-030-006/55-B
(GAJAR) 		1715007030NRG24091020230768728 09/10/2023 RAJENDRA SAKET 1715007030WL066140 RAJENDRA SAKET 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 306186848 RAJENDRASAKET UNION BANK OF INDIA(508500)
159 KUSMI MP-15-007-030-006/55-B
(GAJAR) 		1715007030NRG24091020230768727 09/10/2023 RAJENDRA SAKET 1715007030WL066140 RAJENDRA SAKET 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306186848 RAJENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-030-006/72
(GAJAR) 		1715007030NRG24091020230768729 09/10/2023 PHOOLBAKASH 1715007030WL066140 PHOOLBAKASH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306186848 PHOOLBAKASH MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-030-006/94
(GAJAR) 		1715007030NRG24091020230768730 09/10/2023 RAMESH MISHRA 1715007030WL066140 RAMESH MISHRA 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306186848 RAMESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-042-002/129-C
(JOORI) 		1715007042NRG24091020230768402 09/10/2023 BIHARI 1715007042WL066116 BIHARI 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 306186848 BIHARI MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-042-002/165-D
(JOORI) 		1715007042NRG24091020230768406 09/10/2023 BELAKLI 1715007042WL066116 BELAKLI 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 306186848 BELAKLI MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-042-002/360
(JOORI) 		1715007042NRG24091020230768409 09/10/2023 RAMPRASAD 1715007042WL066116 RAMPRASAD 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 306186848 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
165 KUSMI MP-15-007-042-002/679
(JOORI) 		1715007042NRG24091020230768411 09/10/2023 JAYNADAN KUSHWAHA 1715007042WL066116 JAYNADAN KUSHWAHA 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 306186848 JAYNADANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 191330 191330
Total 260180 260180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_091023APB_FTO_310918 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6600
2 KUSMI MP1715007_091023APB_FTO_310918 State Bank of India SBIN0001262 SIDHI 2520
3 KUSMI MP1715007_091023APB_FTO_310918 State Bank of India SBIN0017116 MANJHAULI 1320
4 KUSMI MP1715007_091023APB_FTO_310918 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 19140
5 KUSMI MP1715007_091023APB_FTO_310918 Union Bank of India UBIN0554839 KUSMI 19210
6 KUSMI MP1715007_091023APB_FTO_310918 Union Bank of India UBIN0569836 Tikari dist.Sidhi 17640
7 KUSMI MP1715007_091023APB_FTO_310918 Union Bank of India UBIN0569836 TIKRI 2420
8 KUSMI MP1715007_091023APB_FTO_310918 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3960
9 KUSMI MP1715007_091023APB_FTO_310918 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 30580
10 KUSMI MP1715007_091023APB_FTO_310918 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 80740
11 KUSMI MP1715007_091023APB_FTO_310918 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 76050

Download In Excel