Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_301023APB_FTO_338339
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-15-007-025-002/332
(SHANKARPUR) 		1715007025NRG24291020230850454 30/10/2023 Manish 1715007025WL073140 Manish 00354 PUNB0642400 1980 1980 Processed 08/11/2023 289032270 Manish PUNJAB NATIONAL BANK(508568)
2 KUSMI MP-15-007-025-002/332
(SHANKARPUR) 		1715007025NRG24291020230850455 30/10/2023 Manish 1715007025WL073140 Manish 00354 PUNB0642400 1980 1980 Processed 08/11/2023 289032270 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
3 KUSMI MP-15-007-025-002/357-A
(SHANKARPUR) 		1715007025NRG24291020230850473 30/10/2023 Sunita jay 1715007025WL073140 Sunita jay 00415 SBIN0001262 1760 1760 Processed 08/11/2023 289032270 Sunitajay INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSMI MP-15-007-025-002/91
(SHANKARPUR) 		1715007025NRG24291020230850440 30/10/2023 BELAKALI 1715007025WL073139 BELAKALI 00415 SBIN0001262 1980 1980 Processed 08/11/2023 289032270 BELAKALI STATE BANK OF INDIA(508548)
SubTotal 3740 3740
5 KUSMI MP-15-007-025-002/382-A
(SHANKARPUR) 		1715007025NRG24291020230850426 30/10/2023 Akrati Varma 1715007025WL073139 Akrati Varma 00415 SBIN0007644 1980 1980 Processed 08/11/2023 289032270 AkratiVarma STATE BANK OF INDIA(508548)
SubTotal 1980 1980
6 KUSMI MP-15-007-025-002/354-A
(SHANKARPUR) 		1715007025NRG24291020230850467 30/10/2023 Poonam Kol 1715007025WL073140 Poonam Kol 00415 SBIN0017116 1760 1760 Processed 08/11/2023 289032270 PoonamKol STATE BANK OF INDIA(508548)
SubTotal 1760 1760
7 KUSMI MP-15-007-025-002/67-C
(SHANKARPUR) 		1715007025NRG24291020230850435 30/10/2023 Anita 1715007025WL073139 Anita 00468 UBIN0554839 1980 1980 Processed 08/11/2023 289032270 Anita UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-032-002/693-A
(KODAR) 		1715007032NRG24291020230850221 30/10/2023 Neela Chaturvedi 1715007032WL073131 Neela Chaturvedi 00468 UBIN0554839 2400 2400 Processed 08/11/2023 289032270 NeelaChaturvedi UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-032-002/70-A
(KODAR) 		1715007032NRG24291020230850222 30/10/2023 SHRIMANTI SINGH 1715007032WL073131 SHRIMANTI SINGH 00468 UBIN0554839 1200 1200 Processed 08/11/2023 289032270 SHRIMANTISINGH UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-032-002/82
(KODAR) 		1715007032NRG24291020230850227 30/10/2023 OMKAR 1715007032WL073131 OMKAR 00468 UBIN0554839 1200 1200 Processed 08/11/2023 289032270 OMKAR MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-032-002/92
(KODAR) 		1715007032NRG24291020230850228 30/10/2023 HEERALAL VISHWAKARKMA 1715007032WL073131 HEERALAL VISHWAKARKMA 00468 UBIN0554839 1200 1200 Processed 08/11/2023 289032270 HEERALALVISHWAKARKMA STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-041-002/20
(MAJHIGAWAN) 		1715007000NRG24301020230855180 30/10/2023 RAJKALI SINGH 1715007WL073427 RAJKALI SINGH 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 RAJKALISINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-041-002/28-A
(MAJHIGAWAN) 		1715007000NRG24301020230855137 30/10/2023 KAMALNARAYAN SINGH 1715007WL073426 KAMALNARAYAN SINGH 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 KAMALNARAYANSINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-041-002/35-B
(MAJHIGAWAN) 		1715007000NRG24301020230855139 30/10/2023 KUSUMAKALI SINGH 1715007WL073426 KUSUMAKALI SINGH 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 KUSUMAKALISINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-041-002/38-B
(MAJHIGAWAN) 		1715007000NRG24301020230855183 30/10/2023 PHOOL BAI SINGH 1715007WL073427 PHOOL BAI SINGH 00468 UBIN0554839 1320 1320 Processed 08/11/2023 289032270 PHOOLBAISINGH FINO PAYMENTS BANK LTD(608001)
16 KUSMI MP-15-007-041-002/40
(MAJHIGAWAN) 		1715007000NRG24301020230855184 30/10/2023 GANGA SINGH 1715007WL073427 GANGA SINGH 00468 UBIN0554839 1320 1320 Processed 08/11/2023 289032270 GANGASINGH UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-041-002/50
(MAJHIGAWAN) 		1715007000NRG24301020230855142 30/10/2023 RAJ KUMAR GUPTA 1715007WL073426 RAJ KUMAR GUPTA 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 RAJKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-041-002/51
(MAJHIGAWAN) 		1715007000NRG24301020230855143 30/10/2023 AJAY KUMAR SINGH 1715007WL073426 AJAY KUMAR SINGH 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 AJAYKUMARSINGH UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-041-003/107-A
(MAJHIGAWAN) 		1715007000NRG24301020230855145 30/10/2023 UDAY SINGH 1715007WL073426 UDAY SINGH 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 UDAYSINGH MADHYANCHAL GRAMIN BANK(607232)
20 KUSMI MP-15-007-041-003/34-A
(MAJHIGAWAN) 		1715007000NRG24301020230855186 30/10/2023 RAGHUVEER SINGH 1715007WL073427 RAGHUVEER SINGH 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSMI MP-15-007-041-003/78-B
(MAJHIGAWAN) 		1715007000NRG24301020230855151 30/10/2023 SONKUWAR PANIKA 1715007WL073426 SONKUWAR PANIKA 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 SONKUWARPANIKA MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-041-004/39-A
(MAJHIGAWAN) 		1715007000NRG24301020230855158 30/10/2023 AMAR PAL SINGH 1715007WL073426 AMAR PAL SINGH 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 AMARPALSINGH UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-041-004/80
(MAJHIGAWAN) 		1715007000NRG24301020230855161 30/10/2023 RAMPRASAD PATEL 1715007WL073426 RAMPRASAD PATEL 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 RAMPRASADPATEL UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-041-005/44-A
(MAJHIGAWAN) 		1715007000NRG24301020230855167 30/10/2023 JAGMOHAN SINGH 1715007WL073426 JAGMOHAN SINGH 00468 UBIN0554839 2640 2640 Processed 08/11/2023 289032270 JAGMOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 39660 39660
25 KUSMI MP-15-007-025-001/220
(SHANKARPUR) 		1715007000NRG24301020230855221 30/10/2023 RAJUA KEWAT 1715007WL073429 RAJUA KEWAT 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 RAJUAKEWAT STATE BANK OF INDIA(508548)
26 KUSMI MP-15-007-025-001/223
(SHANKARPUR) 		1715007000NRG24301020230855223 30/10/2023 nishikant shukla 1715007WL073429 nishikant shukla 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 nishikantshukla INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSMI MP-15-007-025-001/89
(SHANKARPUR) 		1715007000NRG24301020230855229 30/10/2023 HARPRASAD 1715007WL073429 HARPRASAD 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-025-001/89
(SHANKARPUR) 		1715007000NRG24301020230855230 30/10/2023 SAWITRI 1715007WL073429 SAWITRI 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 SAWITRI UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-025-002/116
(SHANKARPUR) 		1715007000NRG24301020230855232 30/10/2023 Suresh prasad 1715007WL073429 Suresh prasad 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 Sureshprasad STATE BANK OF INDIA(508548)
30 KUSMI MP-15-007-025-002/126-A
(SHANKARPUR) 		1715007000NRG24301020230855236 30/10/2023 GEETA YADAW 1715007WL073429 GEETA YADAW 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 GEETAYADAW UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-025-002/160
(SHANKARPUR) 		1715007025NRG24291020230850446 30/10/2023 DURGAWATI 1715007025WL073140 DURGAWATI 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 DURGAWATI UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-025-002/201
(SHANKARPUR) 		1715007025NRG24291020230850447 30/10/2023 birendra 1715007025WL073140 birendra 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 birendra UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-025-002/248
(SHANKARPUR) 		1715007025NRG24291020230850451 30/10/2023 Ram ji yadaw 1715007025WL073140 Ram ji yadaw 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 Ramjiyadaw UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-025-002/264
(SHANKARPUR) 		1715007025NRG24291020230850452 30/10/2023 Garajelal yadaw 1715007025WL073140 Garajelal yadaw 00468 UBIN0569836 1760 1760 Processed 08/11/2023 289032270 Garajelalyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSMI MP-15-007-025-002/334
(SHANKARPUR) 		1715007025NRG24291020230850456 30/10/2023 Ajay 1715007025WL073140 Ajay 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 Ajay UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-025-002/337
(SHANKARPUR) 		1715007025NRG24291020230850457 30/10/2023 Gendlal Rawat 1715007025WL073140 Gendlal Rawat 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 GendlalRawat UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-025-002/342
(SHANKARPUR) 		1715007025NRG24291020230850458 30/10/2023 Makhanlal 1715007025WL073140 Makhanlal 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 Makhanlal UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-025-002/353-A
(SHANKARPUR) 		1715007025NRG24291020230850465 30/10/2023 Sumitra yadaw 1715007025WL073140 Sumitra yadaw 00468 UBIN0569836 1760 1760 Processed 08/11/2023 289032270 Sumitrayadaw MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-025-002/354
(SHANKARPUR) 		1715007025NRG24291020230850466 30/10/2023 Ramayan 1715007025WL073140 Ramayan 00468 UBIN0569836 1760 1760 Processed 08/11/2023 289032270 Ramayan UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-025-002/355
(SHANKARPUR) 		1715007025NRG24291020230850468 30/10/2023 Rambakas rawat 1715007025WL073140 Rambakas rawat 00468 UBIN0569836 1760 1760 Processed 08/11/2023 289032270 Rambakasrawat UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-025-002/355-A
(SHANKARPUR) 		1715007025NRG24291020230850469 30/10/2023 Gayatri Rawat 1715007025WL073140 Gayatri Rawat 00468 UBIN0569836 1760 1760 Processed 08/11/2023 289032270 GayatriRawat UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-025-002/356-A
(SHANKARPUR) 		1715007025NRG24291020230850471 30/10/2023 Nita kol 1715007025WL073140 Nita kol 00468 UBIN0569836 1760 1760 Processed 08/11/2023 289032270 Nitakol UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-025-002/358
(SHANKARPUR) 		1715007025NRG24291020230850474 30/10/2023 Shobhnath Prajapati 1715007025WL073140 Shobhnath Prajapati 00468 UBIN0569836 1760 1760 Processed 08/11/2023 289032270 ShobhnathPrajapati UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-025-002/359
(SHANKARPUR) 		1715007025NRG24291020230850475 30/10/2023 Ashok kol 1715007025WL073140 Ashok kol 00468 UBIN0569836 1760 1760 Processed 08/11/2023 289032270 Ashokkol UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-025-002/360
(SHANKARPUR) 		1715007025NRG24291020230850476 30/10/2023 Ramkali Kol 1715007025WL073140 Ramkali Kol 00468 UBIN0569836 1760 1760 Processed 08/11/2023 289032270 RamkaliKol UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-025-002/361
(SHANKARPUR) 		1715007025NRG24291020230850422 30/10/2023 Sujay rawat 1715007025WL073139 Sujay rawat 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 Sujayrawat UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-025-002/361-A
(SHANKARPUR) 		1715007025NRG24291020230850423 30/10/2023 Sandeep Rawat 1715007025WL073139 Sandeep Rawat 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 SandeepRawat UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-025-002/382
(SHANKARPUR) 		1715007025NRG24291020230850425 30/10/2023 Rajendra Varma 1715007025WL073139 Rajendra Varma 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 RajendraVarma UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-025-002/391
(SHANKARPUR) 		1715007025NRG24291020230850427 30/10/2023 Munni kol 1715007025WL073139 Munni kol 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 Munnikol MADHYANCHAL GRAMIN BANK(607232)
50 KUSMI MP-15-007-025-002/67-B
(SHANKARPUR) 		1715007025NRG24291020230850434 30/10/2023 Harprasad 1715007025WL073139 Harprasad 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSMI MP-15-007-025-002/80-A
(SHANKARPUR) 		1715007025NRG24291020230850438 30/10/2023 Rani Kol 1715007025WL073139 Rani Kol 00468 UBIN0569836 1980 1980 Processed 08/11/2023 289032270 RaniKol UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-041-002/20-A
(MAJHIGAWAN) 		1715007000NRG24301020230855136 30/10/2023 RAM SINGH 1715007WL073426 RAM SINGH 00468 UBIN0569836 2640 2640 Processed 08/11/2023 289032270 RAMSINGH UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-041-004/17-A
(MAJHIGAWAN) 		1715007000NRG24301020230855188 30/10/2023 RAM PRASAD YADAV 1715007WL073427 RAM PRASAD YADAV 00468 UBIN0569836 2640 2640 Processed 08/11/2023 289032270 RAMPRASADYADAV UNION BANK OF INDIA(508500)
SubTotal 56760 56760
54 KUSMI MP-15-007-019-001/205
(KATARWAR) 		1715007019NRG24291020230850404 30/10/2023 PREMVATI SAHU 1715007019WL073137 PREMVATI SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289032270 PREMVATISAHU MADHYANCHAL GRAMIN BANK(607232)
55 KUSMI MP-15-007-019-001/89
(KATARWAR) 		1715007019NRG24291020230850405 30/10/2023 RAMBAHOR 1715007019WL073137 RAMBAHOR 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 289032270 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-025-001/119
(SHANKARPUR) 		1715007000NRG24301020230855215 30/10/2023 RAMLAL 1715007WL073429 RAMLAL 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-025-001/119-A
(SHANKARPUR) 		1715007000NRG24301020230855216 30/10/2023 HEERALAL 1715007WL073429 HEERALAL 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-025-001/119-A
(SHANKARPUR) 		1715007000NRG24301020230855217 30/10/2023 HEERALAL 1715007WL073429 HEERALAL 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 HEERALAL STATE BANK OF INDIA(508548)
59 KUSMI MP-15-007-025-001/119-B
(SHANKARPUR) 		1715007000NRG24301020230855219 30/10/2023 MOTILAL 1715007WL073429 MOTILAL 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-025-001/120-A
(SHANKARPUR) 		1715007000NRG24301020230855220 30/10/2023 PRADEEP SAHUKLA 1715007WL073429 PRADEEP SAHUKLA 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 PRADEEPSAHUKLA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-025-001/220
(SHANKARPUR) 		1715007000NRG24301020230855222 30/10/2023 REETU KEWAT 1715007WL073429 REETU KEWAT 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 REETUKEWAT PUNJAB NATIONAL BANK(508568)
62 KUSMI MP-15-007-025-001/223-A
(SHANKARPUR) 		1715007000NRG24301020230855225 30/10/2023 babita 1715007WL073429 babita 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 babita MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-025-001/223-A
(SHANKARPUR) 		1715007000NRG24301020230855224 30/10/2023 shri kant 1715007WL073429 shri kant 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 shrikant MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-025-001/223-B
(SHANKARPUR) 		1715007000NRG24301020230855226 30/10/2023 Lalita 1715007WL073429 Lalita 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 Lalita MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-025-001/67
(SHANKARPUR) 		1715007000NRG24301020230855227 30/10/2023 VISHWANATH 1715007WL073429 VISHWANATH 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSMI MP-15-007-025-001/67
(SHANKARPUR) 		1715007000NRG24301020230855228 30/10/2023 VISHWANATH 1715007WL073429 VISHWANATH 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSMI MP-15-007-025-002/114
(SHANKARPUR) 		1715007000NRG24301020230855231 30/10/2023 PANWATI KOL 1715007WL073429 PANWATI KOL 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 PANWATIKOL MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-025-002/120
(SHANKARPUR) 		1715007000NRG24301020230855233 30/10/2023 DURGA 1715007WL073429 DURGA 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 DURGA MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-025-002/120
(SHANKARPUR) 		1715007000NRG24301020230855234 30/10/2023 durgawati varma 1715007WL073429 durgawati varma 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 durgawativarma INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSMI MP-15-007-025-002/126
(SHANKARPUR) 		1715007000NRG24301020230855235 30/10/2023 BHAILAL 1715007WL073429 BHAILAL 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 BHAILAL UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-025-002/131
(SHANKARPUR) 		1715007000NRG24301020230855237 30/10/2023 GENDLAL 1715007WL073429 GENDLAL 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 GENDLAL UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-025-002/131
(SHANKARPUR) 		1715007000NRG24301020230855238 30/10/2023 SONIYA 1715007WL073429 SONIYA 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 SONIYA MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-025-002/132
(SHANKARPUR) 		1715007000NRG24301020230855239 30/10/2023 RAMBHAN 1715007WL073429 RAMBHAN 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 RAMBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSMI MP-15-007-025-002/133
(SHANKARPUR) 		1715007000NRG24301020230855240 30/10/2023 GUNDHAR 1715007WL073429 GUNDHAR 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 GUNDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSMI MP-15-007-025-002/133
(SHANKARPUR) 		1715007000NRG24301020230855241 30/10/2023 GUNDHAR 1715007WL073429 GUNDHAR 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 GUNDHAR MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-025-002/141-A
(SHANKARPUR) 		1715007000NRG24301020230855242 30/10/2023 GHANSHYAM 1715007WL073429 GHANSHYAM 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-025-002/146
(SHANKARPUR) 		1715007000NRG24301020230855243 30/10/2023 GAJMATIYA 1715007WL073429 GAJMATIYA 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 GAJMATIYA MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-025-002/146-B
(SHANKARPUR) 		1715007000NRG24301020230855244 30/10/2023 parwati 1715007WL073429 parwati 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 parwati UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-025-002/147
(SHANKARPUR) 		1715007025NRG24291020230850443 30/10/2023 SONWATI 1715007025WL073140 SONWATI 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 289032270 SONWATI UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-025-002/147
(SHANKARPUR) 		1715007025NRG24291020230850442 30/10/2023 SURESH 1715007025WL073140 SURESH 00602 SBIN0RRMBGB 1760 1760 Processed 08/11/2023 289032270 SURESH MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-025-002/16
(SHANKARPUR) 		1715007025NRG24291020230850445 30/10/2023 asha 1715007025WL073140 asha 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 asha MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-025-002/16
(SHANKARPUR) 		1715007025NRG24291020230850444 30/10/2023 RAMNATH 1715007025WL073140 RAMNATH 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-025-002/202
(SHANKARPUR) 		1715007025NRG24291020230850448 30/10/2023 ramdaman 1715007025WL073140 ramdaman 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 ramdaman MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-025-002/203
(SHANKARPUR) 		1715007025NRG24291020230850449 30/10/2023 chotelala 1715007025WL073140 chotelala 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 chotelala MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-025-002/214
(SHANKARPUR) 		1715007025NRG24291020230850450 30/10/2023 SEETA 1715007025WL073140 SEETA 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 SEETA UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-025-002/343
(SHANKARPUR) 		1715007025NRG24291020230850459 30/10/2023 Santlal kol 1715007025WL073140 Santlal kol 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 Santlalkol STATE BANK OF INDIA(508548)
87 KUSMI MP-15-007-025-002/343-A
(SHANKARPUR) 		1715007025NRG24291020230850460 30/10/2023 Rajkumari kol 1715007025WL073140 Rajkumari kol 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-025-002/348
(SHANKARPUR) 		1715007025NRG24291020230850462 30/10/2023 Sarju Prajpati 1715007025WL073140 Sarju Prajpati 00602 SBIN0RRMBGB 1760 1760 Processed 08/11/2023 289032270 SarjuPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSMI MP-15-007-025-002/349
(SHANKARPUR) 		1715007025NRG24291020230850463 30/10/2023 Krashn kumar Rawat 1715007025WL073140 Krashn kumar Rawat 00602 SBIN0RRMBGB 1760 1760 Processed 08/11/2023 289032270 KrashnkumarRawat MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-025-002/353
(SHANKARPUR) 		1715007025NRG24291020230850464 30/10/2023 Abhas Yadav 1715007025WL073140 Abhas Yadav 00602 SBIN0RRMBGB 1760 1760 Processed 08/11/2023 289032270 AbhasYadav UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-025-002/356
(SHANKARPUR) 		1715007025NRG24291020230850470 30/10/2023 Rajesh kol 1715007025WL073140 Rajesh kol 00602 SBIN0RRMBGB 1760 1760 Processed 08/11/2023 289032270 Rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSMI MP-15-007-025-002/357
(SHANKARPUR) 		1715007025NRG24291020230850472 30/10/2023 Ramprasad jayaswal 1715007025WL073140 Ramprasad jayaswal 00602 SBIN0RRMBGB 1760 1760 Processed 08/11/2023 289032270 Ramprasadjayaswal MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-025-002/37
(SHANKARPUR) 		1715007025NRG24291020230850424 30/10/2023 SURUJWALI 1715007025WL073139 SURUJWALI 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 SURUJWALI MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-025-002/41
(SHANKARPUR) 		1715007025NRG24291020230850428 30/10/2023 manaua 1715007025WL073139 manaua 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 manaua MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-025-002/49
(SHANKARPUR) 		1715007025NRG24291020230850429 30/10/2023 PREMLAL 1715007025WL073139 PREMLAL 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSMI MP-15-007-025-002/49
(SHANKARPUR) 		1715007025NRG24291020230850430 30/10/2023 Premlal 1715007025WL073139 Premlal 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSMI MP-15-007-025-002/53
(SHANKARPUR) 		1715007025NRG24291020230850431 30/10/2023 LALU 1715007025WL073139 LALU 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 LALU STATE BANK OF INDIA(508548)
98 KUSMI MP-15-007-025-002/67
(SHANKARPUR) 		1715007025NRG24291020230850432 30/10/2023 Rajbhan 1715007025WL073139 Rajbhan 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 Rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSMI MP-15-007-025-002/8
(SHANKARPUR) 		1715007025NRG24291020230850436 30/10/2023 BUTTU 1715007025WL073139 BUTTU 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 BUTTU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSMI MP-15-007-025-002/8
(SHANKARPUR) 		1715007025NRG24291020230850437 30/10/2023 BUTTU 1715007025WL073139 BUTTU 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 BUTTU INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSMI MP-15-007-025-002/91
(SHANKARPUR) 		1715007025NRG24291020230850439 30/10/2023 CHAVILAL 1715007025WL073139 CHAVILAL 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 CHAVILAL MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-025-002/99
(SHANKARPUR) 		1715007025NRG24291020230850441 30/10/2023 SHANKAR KOL 1715007025WL073139 SHANKAR KOL 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289032270 SHANKARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSMI MP-15-007-041-001/20-B
(MAJHIGAWAN) 		1715007000NRG24301020230855175 30/10/2023 RAJU SINH 1715007WL073427 RAJU SINH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 RAJUSINH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-041-001/36
(MAJHIGAWAN) 		1715007000NRG24301020230855177 30/10/2023 DADDEE BAIGA 1715007WL073427 DADDEE BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 DADDEEBAIGA MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-041-002/1
(MAJHIGAWAN) 		1715007000NRG24301020230855179 30/10/2023 RANGDEV SINGH 1715007WL073427 RANGDEV SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 RANGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-041-002/14
(MAJHIGAWAN) 		1715007000NRG24301020230855135 30/10/2023 DAIYA SINGH 1715007WL073426 DAIYA SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 DAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-041-002/3
(MAJHIGAWAN) 		1715007000NRG24301020230855181 30/10/2023 SATY PRASAD YADAV 1715007WL073427 SATY PRASAD YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 SATYPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-041-002/38-A
(MAJHIGAWAN) 		1715007000NRG24301020230855182 30/10/2023 DAN BAHADUR SINGH 1715007WL073427 DAN BAHADUR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 DANBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
109 KUSMI MP-15-007-041-002/40-D
(MAJHIGAWAN) 		1715007000NRG24301020230855140 30/10/2023 GAYATRI SINGH 1715007WL073426 GAYATRI SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 GAYATRISINGH STATE BANK OF INDIA(508548)
110 KUSMI MP-15-007-041-002/42
(MAJHIGAWAN) 		1715007000NRG24301020230855185 30/10/2023 GIRIJA SINGH 1715007WL073427 GIRIJA SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 GIRIJASINGH MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-041-003/103-A
(MAJHIGAWAN) 		1715007000NRG24301020230855144 30/10/2023 TILAKADHARI SINGH 1715007WL073426 TILAKADHARI SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 TILAKADHARISINGH UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-041-003/107-B
(MAJHIGAWAN) 		1715007000NRG24301020230855146 30/10/2023 AJAY SINGH 1715007WL073426 AJAY SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-041-003/3-A
(MAJHIGAWAN) 		1715007000NRG24301020230855147 30/10/2023 LAKSHIMAN AGRIYA 1715007WL073426 LAKSHIMAN AGRIYA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 LAKSHIMANAGRIYA MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-041-003/45-a
(MAJHIGAWAN) 		1715007000NRG24301020230855148 30/10/2023 SURUJ LAL PANIKA 1715007WL073426 SURUJ LAL PANIKA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 SURUJLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-041-003/45-a
(MAJHIGAWAN) 		1715007000NRG24301020230855149 30/10/2023 SURUJ LAL PANIKA 1715007WL073426 SURUJ LAL PANIKA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 SURUJLALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSMI MP-15-007-041-003/68
(MAJHIGAWAN) 		1715007000NRG24301020230855150 30/10/2023 MANBAHOR SINGH 1715007WL073426 MANBAHOR SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 MANBAHORSINGH MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-041-003/69
(MAJHIGAWAN) 		1715007000NRG24301020230855187 30/10/2023 BRIJMOHAN SINGH 1715007WL073427 BRIJMOHAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 BRIJMOHANSINGH UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-041-003/87
(MAJHIGAWAN) 		1715007000NRG24301020230855152 30/10/2023 SHANKH LAL PANIKA 1715007WL073426 SHANKH LAL PANIKA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 SHANKHLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-041-004/12
(MAJHIGAWAN) 		1715007000NRG24301020230855153 30/10/2023 CHHOTELAL KOL 1715007WL073426 CHHOTELAL KOL 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-041-004/13-A
(MAJHIGAWAN) 		1715007000NRG24301020230855154 30/10/2023 CHANDU PRASAD KOL 1715007WL073426 CHANDU PRASAD KOL 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 CHANDUPRASADKOL MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-041-004/16
(MAJHIGAWAN) 		1715007000NRG24301020230855155 30/10/2023 GAYA PRASAD YADAV 1715007WL073426 GAYA PRASAD YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 GAYAPRASADYADAV UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-041-004/18
(MAJHIGAWAN) 		1715007000NRG24301020230855189 30/10/2023 INDRAJEET KUMAR RAWAT 1715007WL073427 INDRAJEET KUMAR RAWAT 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 INDRAJEETKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
123 KUSMI MP-15-007-041-004/19-B
(MAJHIGAWAN) 		1715007000NRG24301020230855157 30/10/2023 RAMESH KUMAR KOL 1715007WL073426 RAMESH KUMAR KOL 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 RAMESHKUMARKOL FINO PAYMENTS BANK LTD(608001)
124 KUSMI MP-15-007-041-004/38-B
(MAJHIGAWAN) 		1715007000NRG24301020230855190 30/10/2023 VIJAY KUMAR 1715007WL073427 VIJAY KUMAR 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 VIJAYKUMAR UNION BANK OF INDIA(508500)
125 KUSMI MP-15-007-041-004/49
(MAJHIGAWAN) 		1715007000NRG24301020230855191 30/10/2023 RAMCHARAN KOL 1715007WL073427 RAMCHARAN KOL 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 RAMCHARANKOL UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-041-004/61
(MAJHIGAWAN) 		1715007000NRG24301020230855192 30/10/2023 KALI CHARAN KOL 1715007WL073427 KALI CHARAN KOL 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 KALICHARANKOL MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-041-004/67-A
(MAJHIGAWAN) 		1715007000NRG24301020230855159 30/10/2023 KRIPAL SINGH 1715007WL073426 KRIPAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 KRIPALSINGH UNION BANK OF INDIA(508500)
128 KUSMI MP-15-007-041-004/74-A
(MAJHIGAWAN) 		1715007000NRG24301020230855160 30/10/2023 STRUDHAN SINGH 1715007WL073426 STRUDHAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 STRUDHANSINGH UNION BANK OF INDIA(508500)
129 KUSMI MP-15-007-041-004/9-A
(MAJHIGAWAN) 		1715007000NRG24301020230855162 30/10/2023 SURUJPAL SINGH 1715007WL073426 SURUJPAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 SURUJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-041-005/13
(MAJHIGAWAN) 		1715007000NRG24301020230855193 30/10/2023 NANDLAL SINGH 1715007WL073427 NANDLAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 NANDLALSINGH UNION BANK OF INDIA(508500)
131 KUSMI MP-15-007-041-005/15
(MAJHIGAWAN) 		1715007000NRG24301020230855163 30/10/2023 BABULAL AGARIYA 1715007WL073426 BABULAL AGARIYA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 BABULALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-041-005/17
(MAJHIGAWAN) 		1715007000NRG24301020230855164 30/10/2023 RAM SINGH 1715007WL073426 RAM SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-041-005/18
(MAJHIGAWAN) 		1715007000NRG24301020230855165 30/10/2023 JAGLAL SINGH 1715007WL073426 JAGLAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 JAGLALSINGH MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-041-005/18-A
(MAJHIGAWAN) 		1715007000NRG24301020230855166 30/10/2023 RAJPAL SINGH 1715007WL073426 RAJPAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-041-005/26
(MAJHIGAWAN) 		1715007000NRG24301020230855194 30/10/2023 MAHIPAL 1715007WL073427 MAHIPAL 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-041-005/29
(MAJHIGAWAN) 		1715007000NRG24301020230855196 30/10/2023 BANSPATI BAIGA 1715007WL073427 BANSPATI BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 BANSPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-041-005/29-A
(MAJHIGAWAN) 		1715007000NRG24301020230855197 30/10/2023 CHANDRAWALI BAIGA 1715007WL073427 CHANDRAWALI BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 CHANDRAWALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-041-005/33
(MAJHIGAWAN) 		1715007000NRG24301020230855198 30/10/2023 KAUSHAL AGRIYA 1715007WL073427 KAUSHAL AGRIYA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 KAUSHALAGRIYA MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-041-005/44
(MAJHIGAWAN) 		1715007000NRG24301020230855199 30/10/2023 BRIJBHAN SINGH 1715007WL073427 BRIJBHAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-041-005/46-A
(MAJHIGAWAN) 		1715007000NRG24301020230855168 30/10/2023 AMITA SINGH 1715007WL073426 AMITA SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 AMITASINGH MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-041-005/48-A
(MAJHIGAWAN) 		1715007000NRG24301020230855169 30/10/2023 BRIJLAL SINGH 1715007WL073426 BRIJLAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 BRIJLALSINGH UNION BANK OF INDIA(508500)
142 KUSMI MP-15-007-041-005/5-A
(MAJHIGAWAN) 		1715007000NRG24301020230855200 30/10/2023 MAN SAY AGARIYA 1715007WL073427 MAN SAY AGARIYA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 MANSAYAGARIYA FINO PAYMENTS BANK LTD(608001)
143 KUSMI MP-15-007-041-005/52
(MAJHIGAWAN) 		1715007000NRG24301020230855170 30/10/2023 BRIJLAL BAIGA 1715007WL073426 BRIJLAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 BRIJLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-041-005/57
(MAJHIGAWAN) 		1715007000NRG24301020230855201 30/10/2023 BULAI YADAV 1715007WL073427 BULAI YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 BULAIYADAV MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-041-005/59
(MAJHIGAWAN) 		1715007000NRG24301020230855202 30/10/2023 BRAMHA SINGH 1715007WL073427 BRAMHA SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 BRAMHASINGH UNION BANK OF INDIA(508500)
146 KUSMI MP-15-007-041-005/67
(MAJHIGAWAN) 		1715007000NRG24301020230855203 30/10/2023 RAM CHANDRA 1715007WL073427 RAM CHANDRA 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 RAMCHANDRA UNION BANK OF INDIA(508500)
147 KUSMI MP-15-007-041-005/72
(MAJHIGAWAN) 		1715007000NRG24301020230855171 30/10/2023 KAMLESHVATI SINGH 1715007WL073426 KAMLESHVATI SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 08/11/2023 289032270 KAMLESHVATISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 214741 214741
148 KUSMI MP-15-007-041-002/28-B
(MAJHIGAWAN) 		1715007000NRG24301020230855138 30/10/2023 Rmaprasad Yadav 1715007WL073426 Rmaprasad Yadav 00688 FINO0001001 2640 2640 Processed 08/11/2023 289032270 RmaprasadYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
149 KUSMI MP-15-007-025-002/67-A
(SHANKARPUR) 		1715007025NRG24291020230850433 30/10/2023 SHIVPRASAD 1715007025WL073139 SHIVPRASAD 00691 IPOS0000001 1980 1980 Processed 08/11/2023 289032270 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSMI MP-15-007-032-002/79-B
(KODAR) 		1715007032NRG24291020230850224 30/10/2023 phoolbai singh 1715007032WL073131 phoolbai singh 00691 IPOS0000001 2400 2400 Processed 08/11/2023 289032270 phoolbaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSMI MP-15-007-032-002/79-C
(KODAR) 		1715007032NRG24291020230850225 30/10/2023 Tersi Vishwakarma 1715007032WL073131 Tersi Vishwakarma 00691 IPOS0000001 1320 1320 Processed 08/11/2023 289032270 TersiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUSMI MP-15-007-032-002/79-D
(KODAR) 		1715007032NRG24291020230850226 30/10/2023 Ranjana 1715007032WL073131 Ranjana 00691 IPOS0000001 2400 2400 Processed 08/11/2023 289032270 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8100 8100
Total 333341 333341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_301023APB_FTO_338339 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3960
2 KUSMI MP1715007_301023APB_FTO_338339 State Bank of India SBIN0001262 SIDHI 3740
3 KUSMI MP1715007_301023APB_FTO_338339 State Bank of India SBIN0007644 ADB CHURHAT 1980
4 KUSMI MP1715007_301023APB_FTO_338339 State Bank of India SBIN0017116 MANJHAULI 1760
5 KUSMI MP1715007_301023APB_FTO_338339 Union Bank of India UBIN0554839 KUSAMI 1200
6 KUSMI MP1715007_301023APB_FTO_338339 Union Bank of India UBIN0554839 KUSMI 38460
7 KUSMI MP1715007_301023APB_FTO_338339 Union Bank of India UBIN0569836 Tikari dist.Sidhi 54120
8 KUSMI MP1715007_301023APB_FTO_338339 Union Bank of India UBIN0569836 TIKRI 2640
9 KUSMI MP1715007_301023APB_FTO_338339 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 116160
10 KUSMI MP1715007_301023APB_FTO_338339 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2640
11 KUSMI MP1715007_301023APB_FTO_338339 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 95941
12 KUSMI MP1715007_301023APB_FTO_338339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
13 KUSMI MP1715007_301023APB_FTO_338339 India Post Payments Bank IPOS0000001 Sidhi 8100

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