Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_060623APB_FTO_75545
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-15-007-013-003/155-A
(LURGHUTI) 		1715007000NRG24060620230254920 06/06/2023 Lalbahadur singh 1715007WL017893 Lalbahadur singh 00032 UTIB0000655 1320 1320 Processed 12/06/2023 298055832 Lalbahadursingh AXIS BANK(607153)
SubTotal 1320 1320
2 KUSMI MP-15-007-017-001/110-A
(MEDARA) 		1715007000NRG24060620230255145 06/06/2023 Kesh Kali Singh 1715007WL017900 Kesh Kali Singh 00078 CNRB0003944 1320 1320 Processed 12/06/2023 298055832 KeshKaliSingh CANARA BANK(508532)
SubTotal 1320 1320
3 KUSMI MP-15-007-007-003/60-A
(BASTUA) 		1715007000NRG24060620230254457 06/06/2023 Sanjay Baiga 1715007WL017884 Sanjay Baiga 00176 IDIB000M570 1540 1540 Processed 12/06/2023 298055832 SanjayBaiga IDBI BANK(607095)
4 KUSMI MP-15-007-007-003/81-A
(BASTUA) 		1715007000NRG24060620230254465 06/06/2023 Sunil Kumar Baiga 1715007WL017884 Sunil Kumar Baiga 00176 IDIB000M570 1540 1540 Processed 12/06/2023 298055832 SunilKumarBaiga UNION BANK OF INDIA(508500)
SubTotal 3080 3080
5 KUSMI MP-15-007-014-002/109-D
(KUNDAUR) 		1715007000NRG24060620230254744 06/06/2023 Rani Devi Baiga 1715007WL017892 Rani Devi Baiga 00354 PUNB0642400 1540 1540 Processed 12/06/2023 298055832 RaniDeviBaiga UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-014-002/206-A
(KUNDAUR) 		1715007000NRG24060620230254788 06/06/2023 GUDIYA SINGH 1715007WL017892 GUDIYA SINGH 00354 PUNB0642400 1540 1540 Processed 12/06/2023 298055832 GUDIYASINGH UNION BANK OF INDIA(508500)
SubTotal 3080 3080
7 KUSMI MP-15-007-014-002/370
(KUNDAUR) 		1715007000NRG24060620230254860 06/06/2023 DROPTI YADAV 1715007WL017892 DROPTI YADAV 00415 SBIN0001262 1540 1540 Processed 12/06/2023 298055832 DROPTIYADAV STATE BANK OF INDIA(508548)
8 KUSMI MP-15-007-017-001/352-A
(MEDARA) 		1715007000NRG24060620230255174 06/06/2023 RAJEEV LOCHAN SINGH 1715007WL017900 RAJEEV LOCHAN SINGH 00415 SBIN0001262 1320 1320 Processed 12/06/2023 298055832 RAJEEVLOCHANSINGH STATE BANK OF INDIA(508548)
9 KUSMI MP-15-007-017-001/363-B
(MEDARA) 		1715007000NRG24060620230255178 06/06/2023 SAMUNDRI SAHU 1715007WL017900 SAMUNDRI SAHU 00415 SBIN0001262 1320 1320 Processed 12/06/2023 298055832 SAMUNDRISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSMI MP-15-007-021-001/114-A
(KHOKHARA) 		1715007000NRG24060620230254680 06/06/2023 Indravati singh 1715007WL017889 Indravati singh 00415 SBIN0001262 884 884 Processed 12/06/2023 298055832 Indravatisingh STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-021-001/114-A
(KHOKHARA) 		1715007000NRG24060620230254681 06/06/2023 Indravati singh 1715007WL017889 Indravati singh 00415 SBIN0001262 884 884 Processed 12/06/2023 298055832 Indravatisingh STATE BANK OF INDIA(508548)
SubTotal 5948 5948
12 KUSMI MP-15-007-014-002/7-A
(KUNDAUR) 		1715007000NRG24060620230254892 06/06/2023 SULOCHNA SINGH 1715007WL017892 SULOCHNA SINGH 00415 SBIN0005792 1540 1540 Processed 12/06/2023 298055832 SULOCHNASINGH ICICI BANK LTD(508534)
SubTotal 1540 1540
13 KUSMI MP-15-007-014-002/452
(KUNDAUR) 		1715007000NRG24060620230254882 06/06/2023 RANI SINGH 1715007WL017892 RANI SINGH 00415 SBIN0006053 1540 1540 Processed 12/06/2023 298055832 RANISINGH STATE BANK OF INDIA(508548)
SubTotal 1540 1540
14 KUSMI MP-15-007-007-003/126-C
(BASTUA) 		1715007000NRG24060620230254444 06/06/2023 Vivek Kumar Singh Bais 1715007WL017884 Vivek Kumar Singh Bais 00415 SBIN0017116 1320 1320 Processed 12/06/2023 298055832 VivekKumarSinghBais CENTRAL BANK OF INDIA(607115)
15 KUSMI MP-15-007-007-003/82-B
(BASTUA) 		1715007000NRG24060620230254468 06/06/2023 Kalpana Baiga 1715007WL017884 Kalpana Baiga 00415 SBIN0017116 1540 1540 Processed 12/06/2023 298055832 KalpanaBaiga STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-013-003/104
(LURGHUTI) 		1715007000NRG24060620230254913 06/06/2023 bojray choubey 1715007WL017893 bojray choubey 00415 SBIN0017116 1320 1320 Processed 12/06/2023 298055832 bojraychoubey STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-013-003/85-A
(LURGHUTI) 		1715007000NRG24060620230254980 06/06/2023 motilal saket 1715007WL017893 motilal saket 00415 SBIN0017116 1100 1100 Processed 12/06/2023 298055832 motilalsaket MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-014-002/46-B
(KUNDAUR) 		1715007000NRG24060620230254883 06/06/2023 RAMPRATAP BAIGA 1715007WL017892 RAMPRATAP BAIGA 00415 SBIN0017116 1540 1540 Processed 12/06/2023 298055832 RAMPRATAPBAIGA STATE BANK OF INDIA(508548)
19 KUSMI MP-15-007-022-001/235-A
(DHUPKHAD) 		1715007000NRG24060620230254633 06/06/2023 LALJI SINGH 1715007WL017887 LALJI SINGH 00415 SBIN0017116 660 660 Processed 12/06/2023 298055832 LALJISINGH STATE BANK OF INDIA(508548)
20 KUSMI MP-15-007-022-001/74-A
(DHUPKHAD) 		1715007000NRG24060620230254668 06/06/2023 Neelu Singh 1715007WL017887 Neelu Singh 00415 SBIN0017116 660 660 Processed 12/06/2023 298055832 NeeluSingh STATE BANK OF INDIA(508548)
SubTotal 8140 8140
21 KUSMI MP-15-007-014-002/215-C
(KUNDAUR) 		1715007000NRG24060620230254794 06/06/2023 SUSHMA PANIKA 1715007WL017892 SUSHMA PANIKA 00415 SBIN0RRCHGB 1540 1540 Processed 12/06/2023 298055832 SUSHMAPANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
22 KUSMI MP-15-007-022-001/81-A
(DHUPKHAD) 		1715007000NRG24060620230254671 06/06/2023 INDRABHAN SINGH 1715007WL017887 INDRABHAN SINGH 00468 UBIN0545252 660 660 Processed 12/06/2023 298055832 INDRABHANSINGH UNION BANK OF INDIA(508500)
SubTotal 660 660
23 KUSMI MP-15-007-007-003/115-C
(BASTUA) 		1715007000NRG24060620230254440 06/06/2023 Rani Singh 1715007WL017884 Rani Singh 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 RaniSingh UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-007-003/81-A
(BASTUA) 		1715007000NRG24060620230254464 06/06/2023 Aashish Kumar Baiga 1715007WL017884 Aashish Kumar Baiga 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 AashishKumarBaiga INDIAN BANK(607105)
25 KUSMI MP-15-007-007-003/97
(BASTUA) 		1715007000NRG24060620230254472 06/06/2023 Phoolvati Baiga 1715007WL017884 Phoolvati Baiga 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 PhoolvatiBaiga UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-007-004/34-A
(BASTUA) 		1715007000NRG24060620230254479 06/06/2023 Rajiv Basor 1715007WL017884 Rajiv Basor 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 RajivBasor UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-007-004/65-A
(BASTUA) 		1715007000NRG24060620230254485 06/06/2023 Golu Singh 1715007WL017884 Golu Singh 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 GoluSingh FINO PAYMENTS BANK LTD(608001)
28 KUSMI MP-15-007-013-002/163-C
(LURGHUTI) 		1715007000NRG24060620230254907 06/06/2023 Rajesh kumar panika 1715007WL017893 Rajesh kumar panika 00468 UBIN0549495 1320 1320 Processed 12/06/2023 298055832 Rajeshkumarpanika UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-013-002/74-B
(LURGHUTI) 		1715007000NRG24060620230254910 06/06/2023 Rambai 1715007WL017893 Rambai 00468 UBIN0549495 1320 1320 Processed 12/06/2023 298055832 Rambai UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-013-003/152-A
(LURGHUTI) 		1715007000NRG24060620230254919 06/06/2023 Rambai baiga 1715007WL017893 Rambai baiga 00468 UBIN0549495 1320 1320 Processed 12/06/2023 298055832 Rambaibaiga UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-013-003/165
(LURGHUTI) 		1715007000NRG24060620230254924 06/06/2023 rajbahor pandey 1715007WL017893 rajbahor pandey 00468 UBIN0549495 1100 1100 Processed 12/06/2023 298055832 rajbahorpandey UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-013-004/4
(LURGHUTI) 		1715007000NRG24060620230254983 06/06/2023 munni Bai 1715007WL017893 munni Bai 00468 UBIN0549495 1320 1320 Processed 12/06/2023 298055832 munniBai UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-014-002/102
(KUNDAUR) 		1715007000NRG24060620230254743 06/06/2023 KALAWATI 1715007WL017892 KALAWATI 00468 UBIN0549495 1320 1320 Processed 12/06/2023 298055832 KALAWATI UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-014-002/110-A
(KUNDAUR) 		1715007000NRG24060620230254747 06/06/2023 SUDHA BAIGA 1715007WL017892 SUDHA BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 SUDHABAIGA UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-014-002/110-B
(KUNDAUR) 		1715007000NRG24060620230254748 06/06/2023 BRIJENDRA KUMAR BAIGA 1715007WL017892 BRIJENDRA KUMAR BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 BRIJENDRAKUMARBAIGA PUNJAB NATIONAL BANK(508568)
36 KUSMI MP-15-007-014-002/110-B
(KUNDAUR) 		1715007000NRG24060620230254749 06/06/2023 KUSUM BAIGA 1715007WL017892 KUSUM BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 KUSUMBAIGA STATE BANK OF INDIA(508548)
37 KUSMI MP-15-007-014-002/127-A
(KUNDAUR) 		1715007000NRG24060620230254752 06/06/2023 RADHIYA BAIGA 1715007WL017892 RADHIYA BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 RADHIYABAIGA UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-014-002/152
(KUNDAUR) 		1715007000NRG24060620230254758 06/06/2023 KALABATI BAIGA 1715007WL017892 KALABATI BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 KALABATIBAIGA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-014-002/152-C
(KUNDAUR) 		1715007000NRG24060620230254759 06/06/2023 REENA BAIGA 1715007WL017892 REENA BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 REENABAIGA UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-014-002/160-A
(KUNDAUR) 		1715007000NRG24060620230254767 06/06/2023 SONBAI BAIGA 1715007WL017892 SONBAI BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 SONBAIBAIGA UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-014-002/175-A
(KUNDAUR) 		1715007000NRG24060620230254775 06/06/2023 ANITA YADAV 1715007WL017892 ANITA YADAV 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 ANITAYADAV UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-014-002/202-A
(KUNDAUR) 		1715007000NRG24060620230254784 06/06/2023 SHIVNATH SINGH 1715007WL017892 SHIVNATH SINGH 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 SHIVNATHSINGH UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-014-002/205-B
(KUNDAUR) 		1715007000NRG24060620230254787 06/06/2023 RAMPRASAD YADAV 1715007WL017892 RAMPRASAD YADAV 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 RAMPRASADYADAV UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-014-002/206-B
(KUNDAUR) 		1715007000NRG24060620230254789 06/06/2023 KUSUMKALI SINGH 1715007WL017892 KUSUMKALI SINGH 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 KUSUMKALISINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-014-002/217-C
(KUNDAUR) 		1715007000NRG24060620230254797 06/06/2023 RAM SINGH 1715007WL017892 RAM SINGH 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
46 KUSMI MP-15-007-014-002/217-C
(KUNDAUR) 		1715007000NRG24060620230254798 06/06/2023 RAMBAI SINGH 1715007WL017892 RAMBAI SINGH 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 RAMBAISINGH UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-014-002/220
(KUNDAUR) 		1715007000NRG24060620230254802 06/06/2023 SUSEEL YADAV 1715007WL017892 SUSEEL YADAV 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 SUSEELYADAV UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-014-002/220-A
(KUNDAUR) 		1715007000NRG24060620230254804 06/06/2023 SANJU YADAV 1715007WL017892 SANJU YADAV 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 SANJUYADAV STATE BANK OF INDIA(508548)
49 KUSMI MP-15-007-014-002/225-B
(KUNDAUR) 		1715007000NRG24060620230254809 06/06/2023 MANEESHA BAIGA 1715007WL017892 MANEESHA BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 MANEESHABAIGA CHHATTISGARH GRAMIN BANK(607214)
50 KUSMI MP-15-007-014-002/232-C
(KUNDAUR) 		1715007000NRG24060620230254812 06/06/2023 CHANDRAKALI YADAV 1715007WL017892 CHANDRAKALI YADAV 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 CHANDRAKALIYADAV UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-014-002/251-A
(KUNDAUR) 		1715007000NRG24060620230254820 06/06/2023 RAMKALI SINGH 1715007WL017892 RAMKALI SINGH 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 RAMKALISINGH UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-014-002/263
(KUNDAUR) 		1715007000NRG24060620230254826 06/06/2023 KUSUM BAIGA 1715007WL017892 KUSUM BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 KUSUMBAIGA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-014-002/263-B
(KUNDAUR) 		1715007000NRG24060620230254828 06/06/2023 VINODKUMAR BAIGA 1715007WL017892 VINODKUMAR BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 VINODKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-014-002/277
(KUNDAUR) 		1715007000NRG24060620230254832 06/06/2023 Ramdash Yadav 1715007WL017892 Ramdash Yadav 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 RamdashYadav UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-014-002/282-B
(KUNDAUR) 		1715007000NRG24060620230254838 06/06/2023 BALDEV SINGH 1715007WL017892 BALDEV SINGH 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 BALDEVSINGH UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-014-002/293-A
(KUNDAUR) 		1715007000NRG24060620230254841 06/06/2023 KANSHI BAI SINGH 1715007WL017892 KANSHI BAI SINGH 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 KANSHIBAISINGH UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-014-002/293-A
(KUNDAUR) 		1715007000NRG24060620230254840 06/06/2023 RAJBHAN SINGH 1715007WL017892 RAJBHAN SINGH 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 RAJBHANSINGH UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-014-002/298-D
(KUNDAUR) 		1715007000NRG24060620230254846 06/06/2023 Kalavati Baiga 1715007WL017892 Kalavati Baiga 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 KalavatiBaiga UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-014-002/298-D
(KUNDAUR) 		1715007000NRG24060620230254845 06/06/2023 Vijaybahadur Baiga 1715007WL017892 Vijaybahadur Baiga 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 VijaybahadurBaiga MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-014-002/39-C
(KUNDAUR) 		1715007000NRG24060620230254865 06/06/2023 SURUJPAL BAIGA 1715007WL017892 SURUJPAL BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 SURUJPALBAIGA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-014-002/432
(KUNDAUR) 		1715007000NRG24060620230254877 06/06/2023 BASANTI BAIGA 1715007WL017892 BASANTI BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 BASANTIBAIGA UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-014-002/433
(KUNDAUR) 		1715007000NRG24060620230254879 06/06/2023 AMEERA BAIGA 1715007WL017892 AMEERA BAIGA 00468 UBIN0549495 1320 1320 Processed 12/06/2023 298055832 AMEERABAIGA STATE BANK OF INDIA(508548)
63 KUSMI MP-15-007-014-002/46-B
(KUNDAUR) 		1715007000NRG24060620230254884 06/06/2023 LALITA BAIGA 1715007WL017892 LALITA BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 LALITABAIGA UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-014-002/7-C
(KUNDAUR) 		1715007000NRG24060620230254894 06/06/2023 SHYAMBVATI SINGH 1715007WL017892 SHYAMBVATI SINGH 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 SHYAMBVATISINGH UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-014-002/76-B
(KUNDAUR) 		1715007000NRG24060620230254897 06/06/2023 BENCHU BAIGA 1715007WL017892 BENCHU BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 BENCHUBAIGA UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-014-002/83-C
(KUNDAUR) 		1715007000NRG24060620230254899 06/06/2023 Kunvar Singh 1715007WL017892 Kunvar Singh 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 KunvarSingh BANK OF BARODA(606985)
67 KUSMI MP-15-007-014-002/88-A
(KUNDAUR) 		1715007000NRG24060620230254900 06/06/2023 RAJKUMAR BAIGA 1715007WL017892 RAJKUMAR BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 RAJKUMARBAIGA UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-014-002/94-D
(KUNDAUR) 		1715007000NRG24060620230254903 06/06/2023 PUSHPA DEVI BAIGA 1715007WL017892 PUSHPA DEVI BAIGA 00468 UBIN0549495 1540 1540 Processed 12/06/2023 298055832 PUSHPADEVIBAIGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69080 69080
69 KUSMI MP-15-007-013-003/172
(LURGHUTI) 		1715007000NRG24060620230254926 06/06/2023 Rajanlal 1715007WL017893 Rajanlal 00468 UBIN0554839 1320 1320 Processed 12/06/2023 298055832 Rajanlal UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-013-003/173-A
(LURGHUTI) 		1715007000NRG24060620230254929 06/06/2023 Kamla bai saket 1715007WL017893 Kamla bai saket 00468 UBIN0554839 1100 1100 Processed 12/06/2023 298055832 Kamlabaisaket UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-013-003/178-B
(LURGHUTI) 		1715007000NRG24060620230254930 06/06/2023 Sangita kushvaha 1715007WL017893 Sangita kushvaha 00468 UBIN0554839 1100 1100 Processed 12/06/2023 298055832 Sangitakushvaha MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-013-003/74-A
(LURGHUTI) 		1715007000NRG24060620230254965 06/06/2023 BANSROOP baiga 1715007WL017893 BANSROOP baiga 00468 UBIN0554839 1320 1320 Processed 12/06/2023 298055832 BANSROOPbaiga UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-014-002/124
(KUNDAUR) 		1715007000NRG24060620230254750 06/06/2023 HAJARILAL YADAV 1715007WL017892 HAJARILAL YADAV 00468 UBIN0554839 1540 1540 Processed 12/06/2023 298055832 HAJARILALYADAV UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-014-002/220-A
(KUNDAUR) 		1715007000NRG24060620230254803 06/06/2023 RAMPRATAP YADAV 1715007WL017892 RAMPRATAP YADAV 00468 UBIN0554839 1540 1540 Processed 12/06/2023 298055832 RAMPRATAPYADAV UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-014-002/255-B
(KUNDAUR) 		1715007000NRG24060620230254823 06/06/2023 MILA SINGH 1715007WL017892 MILA SINGH 00468 UBIN0554839 1540 1540 Processed 12/06/2023 298055832 MILASINGH UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-014-002/263
(KUNDAUR) 		1715007000NRG24060620230254825 06/06/2023 RAMJATAN BAIGA 1715007WL017892 RAMJATAN BAIGA 00468 UBIN0554839 1540 1540 Processed 12/06/2023 298055832 RAMJATANBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 KUSMI MP-15-007-014-002/279-B
(KUNDAUR) 		1715007000NRG24060620230254835 06/06/2023 Khushbu Singh 1715007WL017892 Khushbu Singh 00468 UBIN0554839 1540 1540 Processed 12/06/2023 298055832 KhushbuSingh UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-014-002/293-B
(KUNDAUR) 		1715007000NRG24060620230254842 06/06/2023 BABLU SINGH 1715007WL017892 BABLU SINGH 00468 UBIN0554839 1540 1540 Processed 12/06/2023 298055832 BABLUSINGH MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-017-001/237-A
(MEDARA) 		1715007000NRG24060620230255155 06/06/2023 DILIP SINGH 1715007WL017900 DILIP SINGH 00468 UBIN0554839 1320 1320 Processed 12/06/2023 298055832 DILIPSINGH UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-017-001/352-B
(MEDARA) 		1715007000NRG24060620230255175 06/06/2023 GEETA SINGH GOND 1715007WL017900 GEETA SINGH GOND 00468 UBIN0554839 1320 1320 Processed 12/06/2023 298055832 GEETASINGHGOND UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-017-001/363-B
(MEDARA) 		1715007000NRG24060620230255177 06/06/2023 ANIL KUMAR SAHU 1715007WL017900 ANIL KUMAR SAHU 00468 UBIN0554839 1320 1320 Processed 12/06/2023 298055832 ANILKUMARSAHU UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-017-001/408
(MEDARA) 		1715007000NRG24060620230255179 06/06/2023 AMBIKA YADAV 1715007WL017900 AMBIKA YADAV 00468 UBIN0554839 1320 1320 Processed 12/06/2023 298055832 AMBIKAYADAV UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-017-001/500-A
(MEDARA) 		1715007000NRG24060620230255189 06/06/2023 YAGYANARAYAN YADAV 1715007WL017900 YAGYANARAYAN YADAV 00468 UBIN0554839 1100 1100 Processed 12/06/2023 298055832 YAGYANARAYANYADAV AXIS BANK(607153)
84 KUSMI MP-15-007-017-001/500-B
(MEDARA) 		1715007000NRG24060620230255190 06/06/2023 SHIVAKANT YADAV 1715007WL017900 SHIVAKANT YADAV 00468 UBIN0554839 1100 1100 Processed 12/06/2023 298055832 SHIVAKANTYADAV UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-017-001/500-C
(MEDARA) 		1715007000NRG24060620230255191 06/06/2023 SURAJ KALI YADAV 1715007WL017900 SURAJ KALI YADAV 00468 UBIN0554839 1100 1100 Processed 12/06/2023 298055832 SURAJKALIYADAV UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-021-002/17-A
(KHOKHARA) 		1715007000NRG24060620230254694 06/06/2023 MOHAN AGARIYA 1715007WL017889 MOHAN AGARIYA 00468 UBIN0554839 884 884 Processed 12/06/2023 298055832 MOHANAGARIYA UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-022-001/134-B
(DHUPKHAD) 		1715007000NRG24060620230254608 06/06/2023 LALLI SINGH 1715007WL017887 LALLI SINGH 00468 UBIN0554839 660 660 Processed 12/06/2023 298055832 LALLISINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-022-001/235
(DHUPKHAD) 		1715007000NRG24060620230254631 06/06/2023 SHIV PAL SINGH 1715007WL017887 SHIV PAL SINGH 00468 UBIN0554839 660 660 Processed 12/06/2023 298055832 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-026-001/269-A
(TAMSAR) 		1715007000NRG24060620230255024 06/06/2023 SHYAMKALI 1715007WL017897 SHYAMKALI 00468 UBIN0554839 1540 1540 Processed 12/06/2023 298055832 SHYAMKALI UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-034-002/104
(SONGARH) 		1715007000NRG24060620230254997 06/06/2023 Kamlesvar Singh 1715007WL017896 Kamlesvar Singh 00468 UBIN0554839 1320 1320 Processed 12/06/2023 298055832 KamlesvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSMI MP-15-007-041-004/16-C
(MAJHIGAWAN) 		1715007000NRG24060620230254984 06/06/2023 RAMA YADAV 1715007WL017894 RAMA YADAV 00468 UBIN0554839 1200 1200 Processed 12/06/2023 298055832 RAMAYADAV UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-041-004/80
(MAJHIGAWAN) 		1715007000NRG24060620230254986 06/06/2023 RAMPRASAD PATEL 1715007WL017894 RAMPRASAD PATEL 00468 UBIN0554839 1200 1200 Processed 12/06/2023 298055832 RAMPRASADPATEL UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-041-005/44-B
(MAJHIGAWAN) 		1715007000NRG24060620230254989 06/06/2023 JAGLAL SINGH 1715007WL017894 JAGLAL SINGH 00468 UBIN0554839 1200 1200 Processed 12/06/2023 298055832 JAGLALSINGH UNION BANK OF INDIA(508500)
SubTotal 31324 31324
94 KUSMI MP-15-007-007-004/35-A
(BASTUA) 		1715007000NRG24060620230254482 06/06/2023 ROSHANI BANSAL 1715007WL017884 ROSHANI BANSAL 00468 UBIN0569836 1540 1540 Processed 12/06/2023 298055832 ROSHANIBANSAL UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-013-003/75-A
(LURGHUTI) 		1715007000NRG24060620230254969 06/06/2023 ramkailah kushvaha 1715007WL017893 ramkailah kushvaha 00468 UBIN0569836 1320 1320 Processed 12/06/2023 298055832 ramkailahkushvaha UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-014-002/219-A
(KUNDAUR) 		1715007000NRG24060620230254800 06/06/2023 TERASIYA SINGH 1715007WL017892 TERASIYA SINGH 00468 UBIN0569836 1540 1540 Processed 12/06/2023 298055832 TERASIYASINGH UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-014-002/235-A
(KUNDAUR) 		1715007000NRG24060620230254817 06/06/2023 AARTI YADAV 1715007WL017892 AARTI YADAV 00468 UBIN0569836 1540 1540 Processed 12/06/2023 298055832 AARTIYADAV UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-021-001/11
(KHOKHARA) 		1715007000NRG24060620230254677 06/06/2023 Kusumkali 1715007WL017889 Kusumkali 00468 UBIN0569836 884 884 Processed 12/06/2023 298055832 Kusumkali UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-021-001/110-D
(KHOKHARA) 		1715007000NRG24060620230254678 06/06/2023 Shivpujan saket 1715007WL017889 Shivpujan saket 00468 UBIN0569836 884 884 Processed 12/06/2023 298055832 Shivpujansaket UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-021-001/49-D
(KHOKHARA) 		1715007000NRG24060620230254688 06/06/2023 narendra singh 1715007WL017889 narendra singh 00468 UBIN0569836 884 884 Processed 12/06/2023 298055832 narendrasingh UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-021-002/153-B
(KHOKHARA) 		1715007000NRG24060620230254690 06/06/2023 Shreelal 1715007WL017889 Shreelal 00468 UBIN0569836 884 884 Processed 12/06/2023 298055832 Shreelal UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-021-002/18
(KHOKHARA) 		1715007000NRG24060620230254698 06/06/2023 RAMESH 1715007WL017889 RAMESH 00468 UBIN0569836 884 884 Processed 12/06/2023 298055832 RAMESH STATE BANK OF INDIA(508548)
103 KUSMI MP-15-007-022-001/111-A
(DHUPKHAD) 		1715007000NRG24060620230254605 06/06/2023 UDAYBHAN SINGH 1715007WL017887 UDAYBHAN SINGH 00468 UBIN0569836 660 660 Processed 12/06/2023 298055832 UDAYBHANSINGH UNION BANK OF INDIA(508500)
104 KUSMI MP-15-007-022-001/380-C
(DHUPKHAD) 		1715007000NRG24060620230254658 06/06/2023 Pushpa Saket 1715007WL017887 Pushpa Saket 00468 UBIN0569836 660 660 Processed 12/06/2023 298055832 PushpaSaket UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-022-001/745-A
(DHUPKHAD) 		1715007000NRG24060620230254669 06/06/2023 JYOTSANA SINGH 1715007WL017887 JYOTSANA SINGH 00468 UBIN0569836 660 660 Processed 12/06/2023 298055832 JYOTSANASINGH FINO PAYMENTS BANK LTD(608001)
106 KUSMI MP-15-007-026-001/174-A
(TAMSAR) 		1715007000NRG24060620230255014 06/06/2023 Lala 1715007WL017897 Lala 00468 UBIN0569836 1540 1540 Processed 12/06/2023 298055832 Lala STATE BANK OF INDIA(508548)
107 KUSMI MP-15-007-026-001/278
(TAMSAR) 		1715007000NRG24060620230255029 06/06/2023 RAJBHAN SINGH 1715007WL017897 RAJBHAN SINGH 00468 UBIN0569836 1540 1540 Processed 12/06/2023 298055832 RAJBHANSINGH UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-026-001/745
(TAMSAR) 		1715007000NRG24060620230255052 06/06/2023 NAKUL SINGH 1715007WL017897 NAKUL SINGH 00468 UBIN0569836 1540 1540 Processed 12/06/2023 298055832 NAKULSINGH UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-041-005/45-B
(MAJHIGAWAN) 		1715007000NRG24060620230254991 06/06/2023 JYOTI SINGH 1715007WL017894 JYOTI SINGH 00468 UBIN0569836 1200 1200 Processed 12/06/2023 298055832 JYOTISINGH UNION BANK OF INDIA(508500)
SubTotal 18160 18160
110 KUSMI MP-15-007-007-001/19
(BASTUA) 		1715007000NRG24060620230254391 06/06/2023 PAPPU SINGH 1715007WL017884 PAPPU SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PAPPUSINGH UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-007-001/19-A
(BASTUA) 		1715007000NRG24060620230254394 06/06/2023 Urmila Singh 1715007WL017884 Urmila Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 UrmilaSingh STATE BANK OF INDIA(508548)
112 KUSMI MP-15-007-007-002/12
(BASTUA) 		1715007000NRG24060620230254395 06/06/2023 Daddi Yadav 1715007WL017884 Daddi Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 DaddiYadav MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-007-002/12
(BASTUA) 		1715007000NRG24060620230254396 06/06/2023 Leela Vati Yadav 1715007WL017884 Leela Vati Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 LeelaVatiYadav MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-007-002/12-A
(BASTUA) 		1715007000NRG24060620230254397 06/06/2023 Ravi Kumar Yadav 1715007WL017884 Ravi Kumar Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RaviKumarYadav INDIAN BANK(607105)
115 KUSMI MP-15-007-007-002/13
(BASTUA) 		1715007000NRG24060620230254398 06/06/2023 BIRANJAN YADAV 1715007WL017884 BIRANJAN YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BIRANJANYADAV MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-007-002/169
(BASTUA) 		1715007000NRG24060620230254399 06/06/2023 HARSH KUMAR YADAV 1715007WL017884 HARSH KUMAR YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 HARSHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-007-002/19
(BASTUA) 		1715007000NRG24060620230254401 06/06/2023 Ramavtar Yadav 1715007WL017884 Ramavtar Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RamavtarYadav UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-007-002/19
(BASTUA) 		1715007000NRG24060620230254400 06/06/2023 SHIV KAI YADAV 1715007WL017884 SHIV KAI YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SHIVKAIYADAV MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-007-002/24
(BASTUA) 		1715007000NRG24060620230254403 06/06/2023 Lalli Yadav 1715007WL017884 Lalli Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 LalliYadav MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-007-002/24
(BASTUA) 		1715007000NRG24060620230254402 06/06/2023 SHIV SHANKAR YADAV 1715007WL017884 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SHIVSHANKARYADAV UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-007-002/27
(BASTUA) 		1715007000NRG24060620230254406 06/06/2023 BAVIYA YADAV 1715007WL017884 BAVIYA YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BAVIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-007-002/27
(BASTUA) 		1715007000NRG24060620230254405 06/06/2023 BAVIYA YADAV 1715007WL017884 BAVIYA YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BAVIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-007-002/41
(BASTUA) 		1715007000NRG24060620230254408 06/06/2023 Man Bahore Yadav 1715007WL017884 Man Bahore Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 ManBahoreYadav MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-007-002/41
(BASTUA) 		1715007000NRG24060620230254407 06/06/2023 Man Bahore Yadav 1715007WL017884 Man Bahore Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 ManBahoreYadav MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-007-002/41-B
(BASTUA) 		1715007000NRG24060620230254410 06/06/2023 Dhanya Kumar yadav 1715007WL017884 Dhanya Kumar yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 DhanyaKumaryadav UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-007-002/42
(BASTUA) 		1715007000NRG24060620230254412 06/06/2023 HINCHH LAL YADAV 1715007WL017884 HINCHH LAL YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 HINCHHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-007-002/42
(BASTUA) 		1715007000NRG24060620230254414 06/06/2023 Rajendra Yadav 1715007WL017884 Rajendra Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RajendraYadav MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-007-002/42
(BASTUA) 		1715007000NRG24060620230254413 06/06/2023 RAJENDRA YADAV 1715007WL017884 RAJENDRA YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAJENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-007-002/43
(BASTUA) 		1715007000NRG24060620230254415 06/06/2023 Harakh Lal Yadav 1715007WL017884 Harakh Lal Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 HarakhLalYadav MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-007-002/43
(BASTUA) 		1715007000NRG24060620230254416 06/06/2023 Itwariya Yadav 1715007WL017884 Itwariya Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 ItwariyaYadav MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-007-002/46
(BASTUA) 		1715007000NRG24060620230254418 06/06/2023 Mahesh Yadav 1715007WL017884 Mahesh Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MaheshYadav MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-007-002/47-B
(BASTUA) 		1715007000NRG24060620230254419 06/06/2023 Ramesh Yadav 1715007WL017884 Ramesh Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RameshYadav MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-007-002/5
(BASTUA) 		1715007000NRG24060620230254422 06/06/2023 Kausilya Yadav 1715007WL017884 Kausilya Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 KausilyaYadav MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-007-002/5
(BASTUA) 		1715007000NRG24060620230254423 06/06/2023 Raja Yadav 1715007WL017884 Raja Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RajaYadav UNION BANK OF INDIA(508500)
135 KUSMI MP-15-007-007-002/5
(BASTUA) 		1715007000NRG24060620230254421 06/06/2023 SOBHA NATH YADAV 1715007WL017884 SOBHA NATH YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SOBHANATHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
136 KUSMI MP-15-007-007-002/50
(BASTUA) 		1715007000NRG24060620230254424 06/06/2023 JAGYA NARAYAN YADAV 1715007WL017884 JAGYA NARAYAN YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 JAGYANARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-007-002/54
(BASTUA) 		1715007000NRG24060620230254425 06/06/2023 SANGEETA YADAV 1715007WL017884 SANGEETA YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SANGEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-007-002/6
(BASTUA) 		1715007000NRG24060620230254428 06/06/2023 Ram Milan Yadav 1715007WL017884 Ram Milan Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RamMilanYadav MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-007-002/8
(BASTUA) 		1715007000NRG24060620230254429 06/06/2023 RAJ MAN YADAV 1715007WL017884 RAJ MAN YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAJMANYADAV MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-007-002/8-C
(BASTUA) 		1715007000NRG24060620230254433 06/06/2023 Kanju Yadav 1715007WL017884 Kanju Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 KanjuYadav STATE BANK OF INDIA(508548)
141 KUSMI MP-15-007-007-002/8-C
(BASTUA) 		1715007000NRG24060620230254432 06/06/2023 Ram Krishna Yadav 1715007WL017884 Ram Krishna Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RamKrishnaYadav MADHYANCHAL GRAMIN BANK(607232)
142 KUSMI MP-15-007-007-003/105
(BASTUA) 		1715007000NRG24060620230254436 06/06/2023 Rahul Baiga 1715007WL017884 Rahul Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RahulBaiga MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-007-003/115-A
(BASTUA) 		1715007000NRG24060620230254438 06/06/2023 SUSHEELA SINGH 1715007WL017884 SUSHEELA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SUSHEELASINGH MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-007-003/115-C
(BASTUA) 		1715007000NRG24060620230254439 06/06/2023 Priti Singh 1715007WL017884 Priti Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PritiSingh MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-007-003/126
(BASTUA) 		1715007000NRG24060620230254442 06/06/2023 Kala Vati Bais 1715007WL017884 Kala Vati Bais 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 KalaVatiBais MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-007-003/126
(BASTUA) 		1715007000NRG24060620230254441 06/06/2023 KALA VATI BAIS 1715007WL017884 KALA VATI BAIS 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 KALAVATIBAIS UNION BANK OF INDIA(508500)
147 KUSMI MP-15-007-007-003/126
(BASTUA) 		1715007000NRG24060620230254443 06/06/2023 Lal Bhai Bais 1715007WL017884 Lal Bhai Bais 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 LalBhaiBais UNION BANK OF INDIA(508500)
148 KUSMI MP-15-007-007-003/132-A
(BASTUA) 		1715007000NRG24060620230254445 06/06/2023 Shanti Singh 1715007WL017884 Shanti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-007-003/139
(BASTUA) 		1715007000NRG24060620230254446 06/06/2023 Ram Kali Baiga 1715007WL017884 Ram Kali Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RamKaliBaiga MADHYANCHAL GRAMIN BANK(607232)
150 KUSMI MP-15-007-007-003/16-A
(BASTUA) 		1715007000NRG24060620230254447 06/06/2023 Charan Baiga 1715007WL017884 Charan Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 CharanBaiga MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-007-003/168
(BASTUA) 		1715007000NRG24060620230254449 06/06/2023 DEVENDRA KUMAR DWIVEDI 1715007WL017884 DEVENDRA KUMAR DWIVEDI 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 DEVENDRAKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
152 KUSMI MP-15-007-007-003/2
(BASTUA) 		1715007000NRG24060620230254450 06/06/2023 Prem Vati Baiga 1715007WL017884 Prem Vati Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PremVatiBaiga MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-007-003/45
(BASTUA) 		1715007000NRG24060620230254452 06/06/2023 Shiv Kumar baiga 1715007WL017884 Shiv Kumar baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 ShivKumarbaiga MADHYANCHAL GRAMIN BANK(607232)
154 KUSMI MP-15-007-007-003/45
(BASTUA) 		1715007000NRG24060620230254451 06/06/2023 Shiv Kumar baiga 1715007WL017884 Shiv Kumar baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 ShivKumarbaiga MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-007-003/48
(BASTUA) 		1715007000NRG24060620230254453 06/06/2023 BRIJ BHAN YADAV 1715007WL017884 BRIJ BHAN YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BRIJBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-007-003/50
(BASTUA) 		1715007000NRG24060620230254455 06/06/2023 Munni Baiga 1715007WL017884 Munni Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MunniBaiga UNION BANK OF INDIA(508500)
157 KUSMI MP-15-007-007-003/50
(BASTUA) 		1715007000NRG24060620230254454 06/06/2023 Munni Baiga 1715007WL017884 Munni Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MunniBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
158 KUSMI MP-15-007-007-003/55
(BASTUA) 		1715007000NRG24060620230254456 06/06/2023 RAJ MAN KEWAT 1715007WL017884 RAJ MAN KEWAT 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAJMANKEWAT FINO PAYMENTS BANK LTD(608001)
159 KUSMI MP-15-007-007-003/75
(BASTUA) 		1715007000NRG24060620230254460 06/06/2023 Ramesh Kumar Baiga 1715007WL017884 Ramesh Kumar Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RameshKumarBaiga MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-007-003/8-A
(BASTUA) 		1715007000NRG24060620230254462 06/06/2023 SUKH LAL BAIGA 1715007WL017884 SUKH LAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SUKHLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-007-003/82
(BASTUA) 		1715007000NRG24060620230254466 06/06/2023 LALA BAIGA 1715007WL017884 LALA BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 LALABAIGA MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-007-003/82
(BASTUA) 		1715007000NRG24060620230254467 06/06/2023 Poonam Baiga 1715007WL017884 Poonam Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PoonamBaiga UNION BANK OF INDIA(508500)
163 KUSMI MP-15-007-007-003/82-C
(BASTUA) 		1715007000NRG24060620230254470 06/06/2023 Ajit Kumar Baiga 1715007WL017884 Ajit Kumar Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 AjitKumarBaiga MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-007-003/97
(BASTUA) 		1715007000NRG24060620230254471 06/06/2023 KESIYA BAIGA 1715007WL017884 KESIYA BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 KESIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-007-003/97-B
(BASTUA) 		1715007000NRG24060620230254473 06/06/2023 Shiv Prasad Baiga 1715007WL017884 Shiv Prasad Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 ShivPrasadBaiga STATE BANK OF INDIA(508548)
166 KUSMI MP-15-007-007-004/159-B
(BASTUA) 		1715007000NRG24060620230254474 06/06/2023 Ram Dayal Sahu 1715007WL017884 Ram Dayal Sahu 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RamDayalSahu FINO PAYMENTS BANK LTD(608001)
167 KUSMI MP-15-007-007-004/33
(BASTUA) 		1715007000NRG24060620230254475 06/06/2023 LAXHAMAN PANIKA 1715007WL017884 LAXHAMAN PANIKA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 LAXHAMANPANIKA MADHYANCHAL GRAMIN BANK(607232)
168 KUSMI MP-15-007-007-004/33
(BASTUA) 		1715007000NRG24060620230254476 06/06/2023 LAXHAMAN PANIKA 1715007WL017884 LAXHAMAN PANIKA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 LAXHAMANPANIKA UNION BANK OF INDIA(508500)
169 KUSMI MP-15-007-007-004/34
(BASTUA) 		1715007000NRG24060620230254478 06/06/2023 GEETA BASORE 1715007WL017884 GEETA BASORE 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 GEETABASORE UNION BANK OF INDIA(508500)
170 KUSMI MP-15-007-007-004/34
(BASTUA) 		1715007000NRG24060620230254477 06/06/2023 Nageena Basore 1715007WL017884 Nageena Basore 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 NageenaBasore UNION BANK OF INDIA(508500)
171 KUSMI MP-15-007-007-004/35-A
(BASTUA) 		1715007000NRG24060620230254481 06/06/2023 PRADEEP BANSAL 1715007WL017884 PRADEEP BANSAL 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 PRADEEPBANSAL UNION BANK OF INDIA(508500)
172 KUSMI MP-15-007-007-004/550
(BASTUA) 		1715007000NRG24060620230254483 06/06/2023 SUMITREE PANIKA 1715007WL017884 SUMITREE PANIKA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SUMITREEPANIKA UNION BANK OF INDIA(508500)
173 KUSMI MP-15-007-007-004/65
(BASTUA) 		1715007000NRG24060620230254484 06/06/2023 Belakali Singh 1715007WL017884 Belakali Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BelakaliSingh UNION BANK OF INDIA(508500)
174 KUSMI MP-15-007-007-004/79
(BASTUA) 		1715007000NRG24060620230254488 06/06/2023 Sunita Sahu 1715007WL017884 Sunita Sahu 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SunitaSahu MADHYANCHAL GRAMIN BANK(607232)
175 KUSMI MP-15-007-007-004/79-B
(BASTUA) 		1715007000NRG24060620230254489 06/06/2023 Aashish Sahu 1715007WL017884 Aashish Sahu 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 AashishSahu MADHYANCHAL GRAMIN BANK(607232)
176 KUSMI MP-15-007-013-002/11
(LURGHUTI) 		1715007000NRG24060620230254904 06/06/2023 Ramsay yadav 1715007WL017893 Ramsay yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Ramsayyadav MADHYANCHAL GRAMIN BANK(607232)
177 KUSMI MP-15-007-013-002/111-A
(LURGHUTI) 		1715007000NRG24060620230254905 06/06/2023 vinod singh 1715007WL017893 vinod singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 vinodsingh UNION BANK OF INDIA(508500)
178 KUSMI MP-15-007-013-002/68-B
(LURGHUTI) 		1715007000NRG24060620230254908 06/06/2023 Ramjanm Baiga 1715007WL017893 Ramjanm Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RamjanmBaiga MADHYANCHAL GRAMIN BANK(607232)
179 KUSMI MP-15-007-013-002/94-A
(LURGHUTI) 		1715007000NRG24060620230254911 06/06/2023 sukhmanti 1715007WL017893 sukhmanti 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
180 KUSMI MP-15-007-013-003/107
(LURGHUTI) 		1715007000NRG24060620230254914 06/06/2023 Rampati Saket 1715007WL017893 Rampati Saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RampatiSaket MADHYANCHAL GRAMIN BANK(607232)
181 KUSMI MP-15-007-013-003/142
(LURGHUTI) 		1715007000NRG24060620230254916 06/06/2023 SITARAM KEWAT 1715007WL017893 SITARAM KEWAT 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 SITARAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
182 KUSMI MP-15-007-013-003/143-A
(LURGHUTI) 		1715007000NRG24060620230254917 06/06/2023 kamlesh baiga 1715007WL017893 kamlesh baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 kamleshbaiga MADHYANCHAL GRAMIN BANK(607232)
183 KUSMI MP-15-007-013-003/152-A
(LURGHUTI) 		1715007000NRG24060620230254918 06/06/2023 RAMDAYAL 1715007WL017893 RAMDAYAL 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RAMDAYAL UNION BANK OF INDIA(508500)
184 KUSMI MP-15-007-013-003/161-A
(LURGHUTI) 		1715007000NRG24060620230254922 06/06/2023 Rudraman kewat 1715007WL017893 Rudraman kewat 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 Rudramankewat MADHYANCHAL GRAMIN BANK(607232)
185 KUSMI MP-15-007-013-003/162-A
(LURGHUTI) 		1715007000NRG24060620230254923 06/06/2023 LAL BHADUR SINGH 1715007WL017893 LAL BHADUR SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 LALBHADURSINGH UNION BANK OF INDIA(508500)
186 KUSMI MP-15-007-013-003/168
(LURGHUTI) 		1715007000NRG24060620230254925 06/06/2023 Ritik pandey 1715007WL017893 Ritik pandey 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 Ritikpandey MADHYANCHAL GRAMIN BANK(607232)
187 KUSMI MP-15-007-013-003/173
(LURGHUTI) 		1715007000NRG24060620230254927 06/06/2023 ANIL KUMAR SAKET 1715007WL017893 ANIL KUMAR SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 ANILKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
188 KUSMI MP-15-007-013-003/173
(LURGHUTI) 		1715007000NRG24060620230254928 06/06/2023 mamta saket 1715007WL017893 mamta saket 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 mamtasaket UNION BANK OF INDIA(508500)
189 KUSMI MP-15-007-013-003/182
(LURGHUTI) 		1715007000NRG24060620230254931 06/06/2023 Arvind Kushwaha 1715007WL017893 Arvind Kushwaha 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 ArvindKushwaha MADHYANCHAL GRAMIN BANK(607232)
190 KUSMI MP-15-007-013-003/182
(LURGHUTI) 		1715007000NRG24060620230254932 06/06/2023 shyamwati kushvaha 1715007WL017893 shyamwati kushvaha 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 shyamwatikushvaha MADHYANCHAL GRAMIN BANK(607232)
191 KUSMI MP-15-007-013-003/182-B
(LURGHUTI) 		1715007000NRG24060620230254934 06/06/2023 krishnpal kushvaha 1715007WL017893 krishnpal kushvaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 krishnpalkushvaha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
192 KUSMI MP-15-007-013-003/19-B
(LURGHUTI) 		1715007000NRG24060620230254936 06/06/2023 Phoolkumari panika 1715007WL017893 Phoolkumari panika 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Phoolkumaripanika MADHYANCHAL GRAMIN BANK(607232)
193 KUSMI MP-15-007-013-003/20
(LURGHUTI) 		1715007000NRG24060620230254937 06/06/2023 SANTOSH PANIKA 1715007WL017893 SANTOSH PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 SANTOSHPANIKA UNION BANK OF INDIA(508500)
194 KUSMI MP-15-007-013-003/22
(LURGHUTI) 		1715007000NRG24060620230254940 06/06/2023 RAMPAL 1715007WL017893 RAMPAL 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
195 KUSMI MP-15-007-013-003/22
(LURGHUTI) 		1715007000NRG24060620230254942 06/06/2023 RAMPAL 1715007WL017893 RAMPAL 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RAMPAL UNION BANK OF INDIA(508500)
196 KUSMI MP-15-007-013-003/23-A
(LURGHUTI) 		1715007000NRG24060620230254943 06/06/2023 Ramkripal Baiga 1715007WL017893 Ramkripal Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RamkripalBaiga MADHYANCHAL GRAMIN BANK(607232)
197 KUSMI MP-15-007-013-003/28
(LURGHUTI) 		1715007000NRG24060620230254944 06/06/2023 PHULMATIYA 1715007WL017893 PHULMATIYA 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 PHULMATIYA MADHYANCHAL GRAMIN BANK(607232)
198 KUSMI MP-15-007-013-003/375
(LURGHUTI) 		1715007000NRG24060620230254945 06/06/2023 KUWARE 1715007WL017893 KUWARE 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 KUWARE MADHYANCHAL GRAMIN BANK(607232)
199 KUSMI MP-15-007-013-003/4
(LURGHUTI) 		1715007000NRG24060620230254946 06/06/2023 Rajkumar baiga 1715007WL017893 Rajkumar baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Rajkumarbaiga UNION BANK OF INDIA(508500)
200 KUSMI MP-15-007-013-003/42
(LURGHUTI) 		1715007000NRG24060620230254947 06/06/2023 Shivkumar baiga 1715007WL017893 Shivkumar baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Shivkumarbaiga MADHYANCHAL GRAMIN BANK(607232)
201 KUSMI MP-15-007-013-003/43
(LURGHUTI) 		1715007000NRG24060620230254950 06/06/2023 Subhan Baiga 1715007WL017893 Subhan Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 SubhanBaiga MADHYANCHAL GRAMIN BANK(607232)
202 KUSMI MP-15-007-013-003/44
(LURGHUTI) 		1715007000NRG24060620230254951 06/06/2023 Raju Saket 1715007WL017893 Raju Saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RajuSaket MADHYANCHAL GRAMIN BANK(607232)
203 KUSMI MP-15-007-013-003/44-A
(LURGHUTI) 		1715007000NRG24060620230254953 06/06/2023 chandsinsaket 1715007WL017893 chandsinsaket 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 chandsinsaket MADHYANCHAL GRAMIN BANK(607232)
204 KUSMI MP-15-007-013-003/44-A
(LURGHUTI) 		1715007000NRG24060620230254952 06/06/2023 Deepak saket 1715007WL017893 Deepak saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Deepaksaket UNION BANK OF INDIA(508500)
205 KUSMI MP-15-007-013-003/56
(LURGHUTI) 		1715007000NRG24060620230254954 06/06/2023 Shyavati BAIGA 1715007WL017893 Shyavati BAIGA 00602 SBIN0RRMBGB 880 880 Processed 12/06/2023 298055832 ShyavatiBAIGA MADHYANCHAL GRAMIN BANK(607232)
206 KUSMI MP-15-007-013-003/59
(LURGHUTI) 		1715007000NRG24060620230254955 06/06/2023 LALMAN BAIGA 1715007WL017893 LALMAN BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 LALMANBAIGA UNION BANK OF INDIA(508500)
207 KUSMI MP-15-007-013-003/67
(LURGHUTI) 		1715007000NRG24060620230254956 06/06/2023 JAGDEESH 1715007WL017893 JAGDEESH 00602 SBIN0RRMBGB 440 440 Processed 12/06/2023 298055832 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
208 KUSMI MP-15-007-013-003/68-D
(LURGHUTI) 		1715007000NRG24060620230254958 06/06/2023 Ramsevak Baiga 1715007WL017893 Ramsevak Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RamsevakBaiga MADHYANCHAL GRAMIN BANK(607232)
209 KUSMI MP-15-007-013-003/69
(LURGHUTI) 		1715007000NRG24060620230254959 06/06/2023 Girdhari Baiga 1715007WL017893 Girdhari Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 GirdhariBaiga UNION BANK OF INDIA(508500)
210 KUSMI MP-15-007-013-003/69
(LURGHUTI) 		1715007000NRG24060620230254960 06/06/2023 girdhari baiga 1715007WL017893 girdhari baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 girdharibaiga MADHYANCHAL GRAMIN BANK(607232)
211 KUSMI MP-15-007-013-003/71-A
(LURGHUTI) 		1715007000NRG24060620230254961 06/06/2023 KAMPA 1715007WL017893 KAMPA 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 KAMPA MADHYANCHAL GRAMIN BANK(607232)
212 KUSMI MP-15-007-013-003/74
(LURGHUTI) 		1715007000NRG24060620230254964 06/06/2023 KALAVATI VAIGA 1715007WL017893 KALAVATI VAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 KALAVATIVAIGA UNION BANK OF INDIA(508500)
213 KUSMI MP-15-007-013-003/75
(LURGHUTI) 		1715007000NRG24060620230254967 06/06/2023 RAMPRASAD KUSHWAHA 1715007WL017893 RAMPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RAMPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
214 KUSMI MP-15-007-013-003/75
(LURGHUTI) 		1715007000NRG24060620230254968 06/06/2023 RAMPRASAD KUSHWAHA 1715007WL017893 RAMPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RAMPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
215 KUSMI MP-15-007-013-003/77
(LURGHUTI) 		1715007000NRG24060620230254970 06/06/2023 Babbi kushvaha 1715007WL017893 Babbi kushvaha 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 Babbikushvaha MADHYANCHAL GRAMIN BANK(607232)
216 KUSMI MP-15-007-013-003/77-A
(LURGHUTI) 		1715007000NRG24060620230254971 06/06/2023 GIRJA 1715007WL017893 GIRJA 00602 SBIN0RRMBGB 880 880 Processed 12/06/2023 298055832 GIRJA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
217 KUSMI MP-15-007-013-003/78
(LURGHUTI) 		1715007000NRG24060620230254972 06/06/2023 bhuvn prasad 1715007WL017893 bhuvn prasad 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 bhuvnprasad MADHYANCHAL GRAMIN BANK(607232)
218 KUSMI MP-15-007-013-003/81-A
(LURGHUTI) 		1715007000NRG24060620230254976 06/06/2023 foolbai 1715007WL017893 foolbai 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 foolbai UNION BANK OF INDIA(508500)
219 KUSMI MP-15-007-013-003/81-A
(LURGHUTI) 		1715007000NRG24060620230254975 06/06/2023 rampal baiga 1715007WL017893 rampal baiga 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 rampalbaiga MADHYANCHAL GRAMIN BANK(607232)
220 KUSMI MP-15-007-013-003/83
(LURGHUTI) 		1715007000NRG24060620230254977 06/06/2023 RAMKRAN baiga 1715007WL017893 RAMKRAN baiga 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 RAMKRANbaiga MADHYANCHAL GRAMIN BANK(607232)
221 KUSMI MP-15-007-013-003/84
(LURGHUTI) 		1715007000NRG24060620230254979 06/06/2023 Brijesh kumar saket 1715007WL017893 Brijesh kumar saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Brijeshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
222 KUSMI MP-15-007-013-003/84
(LURGHUTI) 		1715007000NRG24060620230254978 06/06/2023 HARDEN 1715007WL017893 HARDEN 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 HARDEN MADHYANCHAL GRAMIN BANK(607232)
223 KUSMI MP-15-007-013-003/85-A
(LURGHUTI) 		1715007000NRG24060620230254981 06/06/2023 Radhadevisaket 1715007WL017893 Radhadevisaket 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Radhadevisaket MADHYANCHAL GRAMIN BANK(607232)
224 KUSMI MP-15-007-013-003/92-A
(LURGHUTI) 		1715007000NRG24060620230254982 06/06/2023 Dileep panika 1715007WL017893 Dileep panika 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Dileeppanika MADHYANCHAL GRAMIN BANK(607232)
225 KUSMI MP-15-007-014-001/2-A
(KUNDAUR) 		1715007000NRG24060620230254741 06/06/2023 Ramgopal Baiga 1715007WL017892 Ramgopal Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RamgopalBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
226 KUSMI MP-15-007-014-002/110
(KUNDAUR) 		1715007000NRG24060620230254745 06/06/2023 BAMVATI BAIGA 1715007WL017892 BAMVATI BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BAMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
227 KUSMI MP-15-007-014-002/110-A
(KUNDAUR) 		1715007000NRG24060620230254746 06/06/2023 Sanju Kumar Baiga 1715007WL017892 Sanju Kumar Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SanjuKumarBaiga MADHYANCHAL GRAMIN BANK(607232)
228 KUSMI MP-15-007-014-002/127-A
(KUNDAUR) 		1715007000NRG24060620230254751 06/06/2023 PREMLAL BAIGA 1715007WL017892 PREMLAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PREMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
229 KUSMI MP-15-007-014-002/144-B
(KUNDAUR) 		1715007000NRG24060620230254753 06/06/2023 MAHADEV YADAV 1715007WL017892 MAHADEV YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MAHADEVYADAV MADHYANCHAL GRAMIN BANK(607232)
230 KUSMI MP-15-007-014-002/144-C
(KUNDAUR) 		1715007000NRG24060620230254755 06/06/2023 LALITA YADAV 1715007WL017892 LALITA YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 LALITAYADAV MADHYANCHAL GRAMIN BANK(607232)
231 KUSMI MP-15-007-014-002/147
(KUNDAUR) 		1715007000NRG24060620230254756 06/06/2023 KHELMATI BAIGA 1715007WL017892 KHELMATI BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 KHELMATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
232 KUSMI MP-15-007-014-002/152
(KUNDAUR) 		1715007000NRG24060620230254757 06/06/2023 CHHOTELAL BAIGA 1715007WL017892 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
233 KUSMI MP-15-007-014-002/158
(KUNDAUR) 		1715007000NRG24060620230254761 06/06/2023 RAMRATAN BAIGA 1715007WL017892 RAMRATAN BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMRATANBAIGA MADHYANCHAL GRAMIN BANK(607232)
234 KUSMI MP-15-007-014-002/158
(KUNDAUR) 		1715007000NRG24060620230254762 06/06/2023 RAMRATAN BAIGA 1715007WL017892 RAMRATAN BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RAMRATANBAIGA MADHYANCHAL GRAMIN BANK(607232)
235 KUSMI MP-15-007-014-002/159
(KUNDAUR) 		1715007000NRG24060620230254763 06/06/2023 BAILU BAIGA 1715007WL017892 BAILU BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BAILUBAIGA MADHYANCHAL GRAMIN BANK(607232)
236 KUSMI MP-15-007-014-002/160
(KUNDAUR) 		1715007000NRG24060620230254764 06/06/2023 SONSHAY BAIGA 1715007WL017892 SONSHAY BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SONSHAYBAIGA MADHYANCHAL GRAMIN BANK(607232)
237 KUSMI MP-15-007-014-002/160-A
(KUNDAUR) 		1715007000NRG24060620230254766 06/06/2023 SURESH KUMAR BAIGA 1715007WL017892 SURESH KUMAR BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SURESHKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
238 KUSMI MP-15-007-014-002/160-C
(KUNDAUR) 		1715007000NRG24060620230254768 06/06/2023 MAHIPAL BAIGA 1715007WL017892 MAHIPAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MAHIPALBAIGA MADHYANCHAL GRAMIN BANK(607232)
239 KUSMI MP-15-007-014-002/175
(KUNDAUR) 		1715007000NRG24060620230254773 06/06/2023 PARVATI YADAV 1715007WL017892 PARVATI YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PARVATIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
240 KUSMI MP-15-007-014-002/175-A
(KUNDAUR) 		1715007000NRG24060620230254774 06/06/2023 MOHAN PRASAD YADAV 1715007WL017892 MOHAN PRASAD YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MOHANPRASADYADAV UNION BANK OF INDIA(508500)
241 KUSMI MP-15-007-014-002/180
(KUNDAUR) 		1715007000NRG24060620230254776 06/06/2023 Ramkumar Baiga 1715007WL017892 Ramkumar Baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RamkumarBaiga MADHYANCHAL GRAMIN BANK(607232)
242 KUSMI MP-15-007-014-002/180-A
(KUNDAUR) 		1715007000NRG24060620230254777 06/06/2023 KAMALBHAN BAIGA 1715007WL017892 KAMALBHAN BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 KAMALBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
243 KUSMI MP-15-007-014-002/180-A
(KUNDAUR) 		1715007000NRG24060620230254778 06/06/2023 SAMATIYA BAIGA 1715007WL017892 SAMATIYA BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SAMATIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
244 KUSMI MP-15-007-014-002/187
(KUNDAUR) 		1715007000NRG24060620230254780 06/06/2023 SHIVDHARI BAIGA 1715007WL017892 SHIVDHARI BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SHIVDHARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
245 KUSMI MP-15-007-014-002/187
(KUNDAUR) 		1715007000NRG24060620230254781 06/06/2023 SHIVDHARI BAIGA 1715007WL017892 SHIVDHARI BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SHIVDHARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
246 KUSMI MP-15-007-014-002/199-A
(KUNDAUR) 		1715007000NRG24060620230254783 06/06/2023 SUNEETA BAI SINGH 1715007WL017892 SUNEETA BAI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SUNEETABAISINGH MADHYANCHAL GRAMIN BANK(607232)
247 KUSMI MP-15-007-014-002/202-A
(KUNDAUR) 		1715007000NRG24060620230254785 06/06/2023 SAVITRI SINGH 1715007WL017892 SAVITRI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SAVITRISINGH UNION BANK OF INDIA(508500)
248 KUSMI MP-15-007-014-002/205-A
(KUNDAUR) 		1715007000NRG24060620230254786 06/06/2023 RAMLAKHAN YADAV 1715007WL017892 RAMLAKHAN YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMLAKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
249 KUSMI MP-15-007-014-002/212-A
(KUNDAUR) 		1715007000NRG24060620230254791 06/06/2023 MAHIPAL SINGH 1715007WL017892 MAHIPAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MAHIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
250 KUSMI MP-15-007-014-002/215
(KUNDAUR) 		1715007000NRG24060620230254792 06/06/2023 Foolbai Panika 1715007WL017892 Foolbai Panika 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 FoolbaiPanika MADHYANCHAL GRAMIN BANK(607232)
251 KUSMI MP-15-007-014-002/215-C
(KUNDAUR) 		1715007000NRG24060620230254793 06/06/2023 Rajendra Prasad Panika 1715007WL017892 Rajendra Prasad Panika 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RajendraPrasadPanika UNION BANK OF INDIA(508500)
252 KUSMI MP-15-007-014-002/216
(KUNDAUR) 		1715007000NRG24060620230254795 06/06/2023 DALEL SINGH 1715007WL017892 DALEL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 DALELSINGH MADHYANCHAL GRAMIN BANK(607232)
253 KUSMI MP-15-007-014-002/216
(KUNDAUR) 		1715007000NRG24060620230254796 06/06/2023 SEMBAI SINGH 1715007WL017892 SEMBAI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SEMBAISINGH MADHYANCHAL GRAMIN BANK(607232)
254 KUSMI MP-15-007-014-002/219
(KUNDAUR) 		1715007000NRG24060620230254799 06/06/2023 Ganeshiya Singh 1715007WL017892 Ganeshiya Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 GaneshiyaSingh MADHYANCHAL GRAMIN BANK(607232)
255 KUSMI MP-15-007-014-002/220
(KUNDAUR) 		1715007000NRG24060620230254801 06/06/2023 PUNNADEV YADAV 1715007WL017892 PUNNADEV YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PUNNADEVYADAV UNION BANK OF INDIA(508500)
256 KUSMI MP-15-007-014-002/223
(KUNDAUR) 		1715007000NRG24060620230254805 06/06/2023 NANDLAL BAIGA 1715007WL017892 NANDLAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 NANDLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
257 KUSMI MP-15-007-014-002/223
(KUNDAUR) 		1715007000NRG24060620230254806 06/06/2023 NANDLAL BAIGA 1715007WL017892 NANDLAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 NANDLALBAIGA UNION BANK OF INDIA(508500)
258 KUSMI MP-15-007-014-002/230
(KUNDAUR) 		1715007000NRG24060620230254810 06/06/2023 Rajkumar Yadav 1715007WL017892 Rajkumar Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RajkumarYadav UNION BANK OF INDIA(508500)
259 KUSMI MP-15-007-014-002/230-A
(KUNDAUR) 		1715007000NRG24060620230254811 06/06/2023 HANSHLAL YADAV 1715007WL017892 HANSHLAL YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 HANSHLALYADAV CENTRAL BANK OF INDIA(607115)
260 KUSMI MP-15-007-014-002/233-A
(KUNDAUR) 		1715007000NRG24060620230254813 06/06/2023 RAJKUMAR YADAV 1715007WL017892 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAJKUMARYADAV STATE BANK OF INDIA(508548)
261 KUSMI MP-15-007-014-002/235
(KUNDAUR) 		1715007000NRG24060620230254815 06/06/2023 Ganesh Yadav 1715007WL017892 Ganesh Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 GaneshYadav UNION BANK OF INDIA(508500)
262 KUSMI MP-15-007-014-002/235-A
(KUNDAUR) 		1715007000NRG24060620230254816 06/06/2023 RAMCHANDRA YADAV 1715007WL017892 RAMCHANDRA YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
263 KUSMI MP-15-007-014-002/245-B
(KUNDAUR) 		1715007000NRG24060620230254818 06/06/2023 Suneeta Yadav 1715007WL017892 Suneeta Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SuneetaYadav UNION BANK OF INDIA(508500)
264 KUSMI MP-15-007-014-002/251-A
(KUNDAUR) 		1715007000NRG24060620230254819 06/06/2023 CHANDRA BHAN SINGH 1715007WL017892 CHANDRA BHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
265 KUSMI MP-15-007-014-002/255-B
(KUNDAUR) 		1715007000NRG24060620230254822 06/06/2023 SHIVPAL SINGH 1715007WL017892 SHIVPAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
266 KUSMI MP-15-007-014-002/256-B
(KUNDAUR) 		1715007000NRG24060620230254824 06/06/2023 PHAGUNA BAIGA 1715007WL017892 PHAGUNA BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PHAGUNABAIGA MADHYANCHAL GRAMIN BANK(607232)
267 KUSMI MP-15-007-014-002/263-A
(KUNDAUR) 		1715007000NRG24060620230254827 06/06/2023 RAMDHANI BAIGA 1715007WL017892 RAMDHANI BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMDHANIBAIGA MADHYANCHAL GRAMIN BANK(607232)
268 KUSMI MP-15-007-014-002/271
(KUNDAUR) 		1715007000NRG24060620230254830 06/06/2023 Chadra Bhan Singh 1715007WL017892 Chadra Bhan Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 ChadraBhanSingh MADHYANCHAL GRAMIN BANK(607232)
269 KUSMI MP-15-007-014-002/277-A
(KUNDAUR) 		1715007000NRG24060620230254833 06/06/2023 SUNEETA YADAV 1715007WL017892 SUNEETA YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SUNEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
270 KUSMI MP-15-007-014-002/279-A
(KUNDAUR) 		1715007000NRG24060620230254834 06/06/2023 MANBODH SINGH 1715007WL017892 MANBODH SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MANBODHSINGH MADHYANCHAL GRAMIN BANK(607232)
271 KUSMI MP-15-007-014-002/28-A
(KUNDAUR) 		1715007000NRG24060620230254836 06/06/2023 MUNNIBAI BAIGA 1715007WL017892 MUNNIBAI BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MUNNIBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
272 KUSMI MP-15-007-014-002/280
(KUNDAUR) 		1715007000NRG24060620230254837 06/06/2023 LAKSHIMAN SINGH 1715007WL017892 LAKSHIMAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 LAKSHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
273 KUSMI MP-15-007-014-002/298-B
(KUNDAUR) 		1715007000NRG24060620230254843 06/06/2023 RAMNARESH BAIGA 1715007WL017892 RAMNARESH BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMNARESHBAIGA UNION BANK OF INDIA(508500)
274 KUSMI MP-15-007-014-002/310-B
(KUNDAUR) 		1715007000NRG24060620230254848 06/06/2023 BAILU BAI SINGH 1715007WL017892 BAILU BAI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BAILUBAISINGH MADHYANCHAL GRAMIN BANK(607232)
275 KUSMI MP-15-007-014-002/310-B
(KUNDAUR) 		1715007000NRG24060620230254847 06/06/2023 MANMOHAN SINGH 1715007WL017892 MANMOHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MANMOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
276 KUSMI MP-15-007-014-002/313
(KUNDAUR) 		1715007000NRG24060620230254849 06/06/2023 Jauhar Singh 1715007WL017892 Jauhar Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 JauharSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
277 KUSMI MP-15-007-014-002/313-A
(KUNDAUR) 		1715007000NRG24060620230254851 06/06/2023 RAMKALI SINGH 1715007WL017892 RAMKALI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
278 KUSMI MP-15-007-014-002/320-B
(KUNDAUR) 		1715007000NRG24060620230254854 06/06/2023 Suneeta Yadav 1715007WL017892 Suneeta Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SuneetaYadav UNION BANK OF INDIA(508500)
279 KUSMI MP-15-007-014-002/320-B
(KUNDAUR) 		1715007000NRG24060620230254853 06/06/2023 Surendra Kumar YAdav 1715007WL017892 Surendra Kumar YAdav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SurendraKumarYAdav MADHYANCHAL GRAMIN BANK(607232)
280 KUSMI MP-15-007-014-002/33
(KUNDAUR) 		1715007000NRG24060620230254856 06/06/2023 KUVARIYA BAIGA 1715007WL017892 KUVARIYA BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 KUVARIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
281 KUSMI MP-15-007-014-002/33
(KUNDAUR) 		1715007000NRG24060620230254855 06/06/2023 SHOBHELAL BAIGA 1715007WL017892 SHOBHELAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SHOBHELALBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
282 KUSMI MP-15-007-014-002/34-A
(KUNDAUR) 		1715007000NRG24060620230254857 06/06/2023 Sombai Singh 1715007WL017892 Sombai Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SombaiSingh MADHYANCHAL GRAMIN BANK(607232)
283 KUSMI MP-15-007-014-002/361
(KUNDAUR) 		1715007000NRG24060620230254858 06/06/2023 NANDLAL YADAV 1715007WL017892 NANDLAL YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 NANDLALYADAV MADHYANCHAL GRAMIN BANK(607232)
284 KUSMI MP-15-007-014-002/370
(KUNDAUR) 		1715007000NRG24060620230254859 06/06/2023 MAHAVEER YADAV 1715007WL017892 MAHAVEER YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MAHAVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
285 KUSMI MP-15-007-014-002/39-A
(KUNDAUR) 		1715007000NRG24060620230254863 06/06/2023 BALIRAM BAIGA 1715007WL017892 BALIRAM BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BALIRAMBAIGA MADHYANCHAL GRAMIN BANK(607232)
286 KUSMI MP-15-007-014-002/390-D
(KUNDAUR) 		1715007000NRG24060620230254866 06/06/2023 Amarbahadur Singh 1715007WL017892 Amarbahadur Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 AmarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
287 KUSMI MP-15-007-014-002/390-D
(KUNDAUR) 		1715007000NRG24060620230254867 06/06/2023 Rajvati Singh 1715007WL017892 Rajvati Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RajvatiSingh MADHYANCHAL GRAMIN BANK(607232)
288 KUSMI MP-15-007-014-002/397
(KUNDAUR) 		1715007000NRG24060620230254869 06/06/2023 DEVRAJ BAIGA 1715007WL017892 DEVRAJ BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 DEVRAJBAIGA MADHYANCHAL GRAMIN BANK(607232)
289 KUSMI MP-15-007-014-002/397
(KUNDAUR) 		1715007000NRG24060620230254870 06/06/2023 GANESHIYA BAIGA 1715007WL017892 GANESHIYA BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 GANESHIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
290 KUSMI MP-15-007-014-002/40
(KUNDAUR) 		1715007000NRG24060620230254871 06/06/2023 GORELAL BAIGA 1715007WL017892 GORELAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 GORELALBAIGA STATE BANK OF INDIA(508548)
291 KUSMI MP-15-007-014-002/423
(KUNDAUR) 		1715007000NRG24060620230254872 06/06/2023 Dalkeshwar Singh 1715007WL017892 Dalkeshwar Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 DalkeshwarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
292 KUSMI MP-15-007-014-002/429-C
(KUNDAUR) 		1715007000NRG24060620230254873 06/06/2023 LALBAHADUR SINGH 1715007WL017892 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 LALBAHADURSINGH UNION BANK OF INDIA(508500)
293 KUSMI MP-15-007-014-002/431
(KUNDAUR) 		1715007000NRG24060620230254875 06/06/2023 ANUSUIYA 1715007WL017892 ANUSUIYA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 ANUSUIYA MADHYANCHAL GRAMIN BANK(607232)
294 KUSMI MP-15-007-014-002/431
(KUNDAUR) 		1715007000NRG24060620230254874 06/06/2023 SHRAVAN KUMAR 1715007WL017892 SHRAVAN KUMAR 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SHRAVANKUMAR UNION BANK OF INDIA(508500)
295 KUSMI MP-15-007-014-002/442
(KUNDAUR) 		1715007000NRG24060620230254880 06/06/2023 MOHAN BAIGA 1715007WL017892 MOHAN BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MOHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
296 KUSMI MP-15-007-014-002/6-A
(KUNDAUR) 		1715007000NRG24060620230254886 06/06/2023 MOTILAL BAIGA 1715007WL017892 MOTILAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MOTILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
297 KUSMI MP-15-007-014-002/60-A
(KUNDAUR) 		1715007000NRG24060620230254887 06/06/2023 SAVITA BAIGA 1715007WL017892 SAVITA BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SAVITABAIGA MADHYANCHAL GRAMIN BANK(607232)
298 KUSMI MP-15-007-014-002/7-A
(KUNDAUR) 		1715007000NRG24060620230254891 06/06/2023 Brijbhan 1715007WL017892 Brijbhan 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 Brijbhan UNION BANK OF INDIA(508500)
299 KUSMI MP-15-007-014-002/7-C
(KUNDAUR) 		1715007000NRG24060620230254893 06/06/2023 TEJBHAN SINGH 1715007WL017892 TEJBHAN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 TEJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
300 KUSMI MP-15-007-014-002/715
(KUNDAUR) 		1715007000NRG24060620230254896 06/06/2023 Gendauya Yadav 1715007WL017892 Gendauya Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 GendauyaYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
301 KUSMI MP-15-007-014-002/715
(KUNDAUR) 		1715007000NRG24060620230254895 06/06/2023 Sudamaprasad Yadav 1715007WL017892 Sudamaprasad Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SudamaprasadYadav UNION BANK OF INDIA(508500)
302 KUSMI MP-15-007-014-002/83-B
(KUNDAUR) 		1715007000NRG24060620230254898 06/06/2023 Gyan Singh 1715007WL017892 Gyan Singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 GyanSingh UNION BANK OF INDIA(508500)
303 KUSMI MP-15-007-014-002/94
(KUNDAUR) 		1715007000NRG24060620230254901 06/06/2023 RAMLAL BAIGA 1715007WL017892 RAMLAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
304 KUSMI MP-15-007-017-001/1004-A
(MEDARA) 		1715007000NRG24060620230255142 06/06/2023 Rahul Yadav 1715007WL017900 Rahul Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RahulYadav UNION BANK OF INDIA(508500)
305 KUSMI MP-15-007-017-001/110-A
(MEDARA) 		1715007000NRG24060620230255144 06/06/2023 AJEET SINGH 1715007WL017900 AJEET SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 AJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
306 KUSMI MP-15-007-017-001/110-B
(MEDARA) 		1715007000NRG24060620230255147 06/06/2023 BABI SINGH 1715007WL017900 BABI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 BABISINGH UNION BANK OF INDIA(508500)
307 KUSMI MP-15-007-017-001/110-B
(MEDARA) 		1715007000NRG24060620230255146 06/06/2023 BHANU PRATAP SINGH 1715007WL017900 BHANU PRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 BHANUPRATAPSINGH UNION BANK OF INDIA(508500)
308 KUSMI MP-15-007-017-001/149-A
(MEDARA) 		1715007000NRG24060620230255148 06/06/2023 chandrapratap singh 1715007WL017900 chandrapratap singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 chandrapratapsingh UNION BANK OF INDIA(508500)
309 KUSMI MP-15-007-017-001/171
(MEDARA) 		1715007000NRG24060620230255149 06/06/2023 SUKHLAL YADAV 1715007WL017900 SUKHLAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
310 KUSMI MP-15-007-017-001/235
(MEDARA) 		1715007000NRG24060620230255151 06/06/2023 PANCHRAJ SINGH 1715007WL017900 PANCHRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 PANCHRAJSINGH STATE BANK OF INDIA(508548)
311 KUSMI MP-15-007-017-001/235
(MEDARA) 		1715007000NRG24060620230255152 06/06/2023 PANCHRAJ SINGH 1715007WL017900 PANCHRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 PANCHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
312 KUSMI MP-15-007-017-001/236
(MEDARA) 		1715007000NRG24060620230255153 06/06/2023 surybhan singh 1715007WL017900 surybhan singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 surybhansingh UNION BANK OF INDIA(508500)
313 KUSMI MP-15-007-017-001/259-B
(MEDARA) 		1715007000NRG24060620230255157 06/06/2023 Nandlal singh 1715007WL017900 Nandlal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Nandlalsingh STATE BANK OF INDIA(508548)
314 KUSMI MP-15-007-017-001/259-C
(MEDARA) 		1715007000NRG24060620230255158 06/06/2023 Subh karan singh 1715007WL017900 Subh karan singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Subhkaransingh MADHYANCHAL GRAMIN BANK(607232)
315 KUSMI MP-15-007-017-001/259-D
(MEDARA) 		1715007000NRG24060620230255160 06/06/2023 Ajmer singh 1715007WL017900 Ajmer singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 Ajmersingh MADHYANCHAL GRAMIN BANK(607232)
316 KUSMI MP-15-007-017-001/262
(MEDARA) 		1715007000NRG24060620230255162 06/06/2023 suseela 1715007WL017900 suseela 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 suseela MADHYANCHAL GRAMIN BANK(607232)
317 KUSMI MP-15-007-017-001/313
(MEDARA) 		1715007000NRG24060620230255163 06/06/2023 KAMAL BHAN SINGH 1715007WL017900 KAMAL BHAN SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 KAMALBHANSINGH STATE BANK OF INDIA(508548)
318 KUSMI MP-15-007-017-001/313
(MEDARA) 		1715007000NRG24060620230255164 06/06/2023 KAMAL BHAN SINGH 1715007WL017900 KAMAL BHAN SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 KAMALBHANSINGH STATE BANK OF INDIA(508548)
319 KUSMI MP-15-007-017-001/314
(MEDARA) 		1715007000NRG24060620230255165 06/06/2023 veerbhadur singh 1715007WL017900 veerbhadur singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 veerbhadursingh MADHYANCHAL GRAMIN BANK(607232)
320 KUSMI MP-15-007-017-001/315
(MEDARA) 		1715007000NRG24060620230255167 06/06/2023 LALBAHADUR SINGH 1715007WL017900 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 LALBAHADURSINGH UNION BANK OF INDIA(508500)
321 KUSMI MP-15-007-017-001/315
(MEDARA) 		1715007000NRG24060620230255168 06/06/2023 LALBAHADUR SINGH 1715007WL017900 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 LALBAHADURSINGH UNION BANK OF INDIA(508500)
322 KUSMI MP-15-007-017-001/324-A
(MEDARA) 		1715007000NRG24060620230255169 06/06/2023 SANTOSH KUMAR YADAV 1715007WL017900 SANTOSH KUMAR YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 SANTOSHKUMARYADAV UNION BANK OF INDIA(508500)
323 KUSMI MP-15-007-017-001/324-A
(MEDARA) 		1715007000NRG24060620230255170 06/06/2023 sarjvai yadav 1715007WL017900 sarjvai yadav 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 sarjvaiyadav MADHYANCHAL GRAMIN BANK(607232)
324 KUSMI MP-15-007-017-001/325
(MEDARA) 		1715007000NRG24060620230255171 06/06/2023 CHHOHAN SAKET 1715007WL017900 CHHOHAN SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 CHHOHANSAKET UNION BANK OF INDIA(508500)
325 KUSMI MP-15-007-017-001/325
(MEDARA) 		1715007000NRG24060620230255172 06/06/2023 CHHOHAN SAKET 1715007WL017900 CHHOHAN SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 CHHOHANSAKET UNION BANK OF INDIA(508500)
326 KUSMI MP-15-007-017-001/338
(MEDARA) 		1715007000NRG24060620230255173 06/06/2023 UDAYBHAN SINGH 1715007WL017900 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 UDAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
327 KUSMI MP-15-007-017-001/416
(MEDARA) 		1715007000NRG24060620230255181 06/06/2023 MANIRAJ SINGH 1715007WL017900 MANIRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 MANIRAJSINGH UNION BANK OF INDIA(508500)
328 KUSMI MP-15-007-017-001/418
(MEDARA) 		1715007000NRG24060620230255182 06/06/2023 ASHA SINGH 1715007WL017900 ASHA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
329 KUSMI MP-15-007-017-001/420
(MEDARA) 		1715007000NRG24060620230255183 06/06/2023 deepakkumari singh 1715007WL017900 deepakkumari singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 deepakkumarisingh STATE BANK OF INDIA(508548)
330 KUSMI MP-15-007-017-001/420
(MEDARA) 		1715007000NRG24060620230255184 06/06/2023 deepakkumari singh 1715007WL017900 deepakkumari singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 deepakkumarisingh STATE BANK OF INDIA(508548)
331 KUSMI MP-15-007-017-001/424
(MEDARA) 		1715007000NRG24060620230255185 06/06/2023 VIJAY BAHADUR YADV 1715007WL017900 VIJAY BAHADUR YADV 00602 SBIN0RRMBGB 1100 1100 Rejected 12/06/2023 298055832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KUSMI MP-15-007-017-001/500
(MEDARA) 		1715007000NRG24060620230255188 06/06/2023 DUIJI YADAV 1715007WL017900 DUIJI YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 DUIJIYADAV UNION BANK OF INDIA(508500)
333 KUSMI MP-15-007-017-001/500
(MEDARA) 		1715007000NRG24060620230255187 06/06/2023 RAM KRISHNA YADAV 1715007WL017900 RAM KRISHNA YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 RAMKRISHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
334 KUSMI MP-15-007-017-001/864
(MEDARA) 		1715007000NRG24060620230255193 06/06/2023 BANSHALAL YADAV 1715007WL017900 BANSHALAL YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 BANSHALALYADAV MADHYANCHAL GRAMIN BANK(607232)
335 KUSMI MP-15-007-017-001/885
(MEDARA) 		1715007000NRG24060620230255194 06/06/2023 RAM SARUP BIAGA 1715007WL017900 RAM SARUP BIAGA 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 RAMSARUPBIAGA MADHYANCHAL GRAMIN BANK(607232)
336 KUSMI MP-15-007-017-001/938
(MEDARA) 		1715007000NRG24060620230255195 06/06/2023 MANGLESHVER SINGH 1715007WL017900 MANGLESHVER SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 MANGLESHVERSINGH MADHYANCHAL GRAMIN BANK(607232)
337 KUSMI MP-15-007-017-001/959
(MEDARA) 		1715007000NRG24060620230255196 06/06/2023 LALAVATI 1715007WL017900 LALAVATI 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 LALAVATI UNION BANK OF INDIA(508500)
338 KUSMI MP-15-007-017-001/959
(MEDARA) 		1715007000NRG24060620230255197 06/06/2023 LALAVATI 1715007WL017900 LALAVATI 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298055832 LALAVATI MADHYANCHAL GRAMIN BANK(607232)
339 KUSMI MP-15-007-021-001/111-A
(KHOKHARA) 		1715007000NRG24060620230254679 06/06/2023 pavan 1715007WL017889 pavan 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298055832 pavan MADHYANCHAL GRAMIN BANK(607232)
340 KUSMI MP-15-007-021-001/150-D
(KHOKHARA) 		1715007000NRG24060620230254683 06/06/2023 Durgavati singh 1715007WL017889 Durgavati singh 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298055832 Durgavatisingh UNION BANK OF INDIA(508500)
341 KUSMI MP-15-007-021-001/212
(KHOKHARA) 		1715007000NRG24060620230254685 06/06/2023 Shakuntla singh 1715007WL017889 Shakuntla singh 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298055832 Shakuntlasingh STATE BANK OF INDIA(508548)
342 KUSMI MP-15-007-021-001/49
(KHOKHARA) 		1715007000NRG24060620230254686 06/06/2023 CHANDRABHAN 1715007WL017889 CHANDRABHAN 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298055832 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
343 KUSMI MP-15-007-021-002/154-C
(KHOKHARA) 		1715007000NRG24060620230254691 06/06/2023 rajkumari 1715007WL017889 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298055832 rajkumari UNION BANK OF INDIA(508500)
344 KUSMI MP-15-007-021-002/155
(KHOKHARA) 		1715007000NRG24060620230254692 06/06/2023 SHIVPRASAD 1715007WL017889 SHIVPRASAD 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298055832 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
345 KUSMI MP-15-007-021-002/163
(KHOKHARA) 		1715007000NRG24060620230254693 06/06/2023 HEERA SINGH 1715007WL017889 HEERA SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298055832 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
346 KUSMI MP-15-007-021-002/18
(KHOKHARA) 		1715007000NRG24060620230254697 06/06/2023 RAMESH 1715007WL017889 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298055832 RAMESH MADHYANCHAL GRAMIN BANK(607232)
347 KUSMI MP-15-007-022-001/134-B
(DHUPKHAD) 		1715007000NRG24060620230254607 06/06/2023 RAMRAJ SINGH 1715007WL017887 RAMRAJ SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 RAMRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
348 KUSMI MP-15-007-022-001/134-C
(DHUPKHAD) 		1715007000NRG24060620230254609 06/06/2023 JAY VEER SINGH 1715007WL017887 JAY VEER SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 JAYVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
349 KUSMI MP-15-007-022-001/136
(DHUPKHAD) 		1715007000NRG24060620230254610 06/06/2023 SURYA BHAN SINGH 1715007WL017887 SURYA BHAN SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 SURYABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
350 KUSMI MP-15-007-022-001/142
(DHUPKHAD) 		1715007000NRG24060620230254611 06/06/2023 AWADH RAJ SINGH 1715007WL017887 AWADH RAJ SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 AWADHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
351 KUSMI MP-15-007-022-001/148
(DHUPKHAD) 		1715007000NRG24060620230254613 06/06/2023 MANIRAJ SINGH 1715007WL017887 MANIRAJ SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 MANIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
352 KUSMI MP-15-007-022-001/154-B
(DHUPKHAD) 		1715007000NRG24060620230254616 06/06/2023 TEJVALEE SINGH 1715007WL017887 TEJVALEE SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 TEJVALEESINGH MADHYANCHAL GRAMIN BANK(607232)
353 KUSMI MP-15-007-022-001/164-D
(DHUPKHAD) 		1715007000NRG24060620230254617 06/06/2023 SAMBHAN SINGH 1715007WL017887 SAMBHAN SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 SAMBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
354 KUSMI MP-15-007-022-001/167-A
(DHUPKHAD) 		1715007000NRG24060620230254618 06/06/2023 GULAB SINGH 1715007WL017887 GULAB SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
355 KUSMI MP-15-007-022-001/184-C
(DHUPKHAD) 		1715007000NRG24060620230254619 06/06/2023 GULBASIYA SINGH 1715007WL017887 GULBASIYA SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 GULBASIYASINGH MADHYANCHAL GRAMIN BANK(607232)
356 KUSMI MP-15-007-022-001/198-A
(DHUPKHAD) 		1715007000NRG24060620230254620 06/06/2023 KRASHNDEV SINGH 1715007WL017887 KRASHNDEV SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 KRASHNDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
357 KUSMI MP-15-007-022-001/20
(DHUPKHAD) 		1715007000NRG24060620230254623 06/06/2023 JAMAHIR SINGH 1715007WL017887 JAMAHIR SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 JAMAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
358 KUSMI MP-15-007-022-001/20-A
(DHUPKHAD) 		1715007000NRG24060620230254626 06/06/2023 Buddhraj Singh 1715007WL017887 Buddhraj Singh 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 BuddhrajSingh MADHYANCHAL GRAMIN BANK(607232)
359 KUSMI MP-15-007-022-001/20-B
(DHUPKHAD) 		1715007000NRG24060620230254628 06/06/2023 RAJ VATI SINGH 1715007WL017887 RAJ VATI SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 RAJVATISINGH MADHYANCHAL GRAMIN BANK(607232)
360 KUSMI MP-15-007-022-001/20-B
(DHUPKHAD) 		1715007000NRG24060620230254627 06/06/2023 RAJKUMAR SINGH 1715007WL017887 RAJKUMAR SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
361 KUSMI MP-15-007-022-001/20-C
(DHUPKHAD) 		1715007000NRG24060620230254629 06/06/2023 RAJBHAN SINGH 1715007WL017887 RAJBHAN SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 RAJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
362 KUSMI MP-15-007-022-001/252-A
(DHUPKHAD) 		1715007000NRG24060620230254634 06/06/2023 KAMALBHAN SINGH 1715007WL017887 KAMALBHAN SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
363 KUSMI MP-15-007-022-001/252-A
(DHUPKHAD) 		1715007000NRG24060620230254635 06/06/2023 PRATIBHA SINGH 1715007WL017887 PRATIBHA SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 PRATIBHASINGH MADHYANCHAL GRAMIN BANK(607232)
364 KUSMI MP-15-007-022-001/283
(DHUPKHAD) 		1715007000NRG24060620230254637 06/06/2023 PREMWATI SINGH 1715007WL017887 PREMWATI SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 PREMWATISINGH MADHYANCHAL GRAMIN BANK(607232)
365 KUSMI MP-15-007-022-001/283-A
(DHUPKHAD) 		1715007000NRG24060620230254639 06/06/2023 GEETA SINGH 1715007WL017887 GEETA SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 GEETASINGH MADHYANCHAL GRAMIN BANK(607232)
366 KUSMI MP-15-007-022-001/283-A
(DHUPKHAD) 		1715007000NRG24060620230254638 06/06/2023 PUSHPRAJ SINGH 1715007WL017887 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 PUSHPRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
367 KUSMI MP-15-007-022-001/284-A
(DHUPKHAD) 		1715007000NRG24060620230254640 06/06/2023 RAMRATI SINGH 1715007WL017887 RAMRATI SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 RAMRATISINGH MADHYANCHAL GRAMIN BANK(607232)
368 KUSMI MP-15-007-022-001/289-A
(DHUPKHAD) 		1715007000NRG24060620230254641 06/06/2023 ROHINI SAKET 1715007WL017887 ROHINI SAKET 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 ROHINISAKET MADHYANCHAL GRAMIN BANK(607232)
369 KUSMI MP-15-007-022-001/290-C
(DHUPKHAD) 		1715007000NRG24060620230254642 06/06/2023 JAGSEN BAIGA 1715007WL017887 JAGSEN BAIGA 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 JAGSENBAIGA STATE BANK OF INDIA(508548)
370 KUSMI MP-15-007-022-001/294-B
(DHUPKHAD) 		1715007000NRG24060620230254643 06/06/2023 PATWATI SINGH 1715007WL017887 PATWATI SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 PATWATISINGH MADHYANCHAL GRAMIN BANK(607232)
371 KUSMI MP-15-007-022-001/295
(DHUPKHAD) 		1715007000NRG24060620230254644 06/06/2023 DEVLAL SINGH 1715007WL017887 DEVLAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 DEVLALSINGH MADHYANCHAL GRAMIN BANK(607232)
372 KUSMI MP-15-007-022-001/296-B
(DHUPKHAD) 		1715007000NRG24060620230254645 06/06/2023 SEMVATI SINGH 1715007WL017887 SEMVATI SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 SEMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
373 KUSMI MP-15-007-022-001/32
(DHUPKHAD) 		1715007000NRG24060620230254646 06/06/2023 RANGDEV SINGH 1715007WL017887 RANGDEV SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 RANGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
374 KUSMI MP-15-007-022-001/326-B
(DHUPKHAD) 		1715007000NRG24060620230254648 06/06/2023 BALRAJ SINGH 1715007WL017887 BALRAJ SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 BALRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
375 KUSMI MP-15-007-022-001/326-C
(DHUPKHAD) 		1715007000NRG24060620230254649 06/06/2023 RAJESH KUMAR SINGH 1715007WL017887 RAJESH KUMAR SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 RAJESHKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
376 KUSMI MP-15-007-022-001/331-A
(DHUPKHAD) 		1715007000NRG24060620230254650 06/06/2023 HUBBLAL SINGH 1715007WL017887 HUBBLAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 HUBBLALSINGH MADHYANCHAL GRAMIN BANK(607232)
377 KUSMI MP-15-007-022-001/339
(DHUPKHAD) 		1715007000NRG24060620230254651 06/06/2023 MOHAN SINGH 1715007WL017887 MOHAN SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
378 KUSMI MP-15-007-022-001/345
(DHUPKHAD) 		1715007000NRG24060620230254654 06/06/2023 CHHOTELAL SINGH 1715007WL017887 CHHOTELAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 CHHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
379 KUSMI MP-15-007-022-001/367
(DHUPKHAD) 		1715007000NRG24060620230254655 06/06/2023 CHHATRAPAL SINGH 1715007WL017887 CHHATRAPAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 CHHATRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
380 KUSMI MP-15-007-022-001/368
(DHUPKHAD) 		1715007000NRG24060620230254656 06/06/2023 RAMCHARAN SINGH 1715007WL017887 RAMCHARAN SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 RAMCHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
381 KUSMI MP-15-007-022-001/380
(DHUPKHAD) 		1715007000NRG24060620230254657 06/06/2023 DHARMENDRA SAKET 1715007WL017887 DHARMENDRA SAKET 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 DHARMENDRASAKET PUNJAB NATIONAL BANK(508568)
382 KUSMI MP-15-007-022-001/399
(DHUPKHAD) 		1715007000NRG24060620230254660 06/06/2023 CHHOTELAL SINGH 1715007WL017887 CHHOTELAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 CHHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
383 KUSMI MP-15-007-022-001/552
(DHUPKHAD) 		1715007000NRG24060620230254661 06/06/2023 HARIPAL SINGH 1715007WL017887 HARIPAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 HARIPALSINGH UNION BANK OF INDIA(508500)
384 KUSMI MP-15-007-022-001/66
(DHUPKHAD) 		1715007000NRG24060620230254662 06/06/2023 RAJ PAL SINGH 1715007WL017887 RAJ PAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
385 KUSMI MP-15-007-022-001/67
(DHUPKHAD) 		1715007000NRG24060620230254663 06/06/2023 GUJJI SINGH 1715007WL017887 GUJJI SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 GUJJISINGH MADHYANCHAL GRAMIN BANK(607232)
386 KUSMI MP-15-007-022-001/69
(DHUPKHAD) 		1715007000NRG24060620230254664 06/06/2023 BUDDH RAJ SINGH 1715007WL017887 BUDDH RAJ SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 BUDDHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
387 KUSMI MP-15-007-022-001/73
(DHUPKHAD) 		1715007000NRG24060620230254665 06/06/2023 MOTILAL SINGH 1715007WL017887 MOTILAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 MOTILALSINGH MADHYANCHAL GRAMIN BANK(607232)
388 KUSMI MP-15-007-022-001/74
(DHUPKHAD) 		1715007000NRG24060620230254666 06/06/2023 BABULAL SINGH 1715007WL017887 BABULAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 BABULALSINGH MADHYANCHAL GRAMIN BANK(607232)
389 KUSMI MP-15-007-022-001/81-A
(DHUPKHAD) 		1715007000NRG24060620230254670 06/06/2023 Shivkumari Singh 1715007WL017887 Shivkumari Singh 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 ShivkumariSingh STATE BANK OF INDIA(508548)
390 KUSMI MP-15-007-022-001/87
(DHUPKHAD) 		1715007000NRG24060620230254672 06/06/2023 DAL PRATAP SINGH 1715007WL017887 DAL PRATAP SINGH 00602 SBIN0RRMBGB 660 660 Processed 12/06/2023 298055832 DALPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
391 KUSMI MP-15-007-026-001/120
(TAMSAR) 		1715007000NRG24060620230255005 06/06/2023 INDRAPAL 1715007WL017897 INDRAPAL 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 INDRAPAL STATE BANK OF INDIA(508548)
392 KUSMI MP-15-007-026-001/120
(TAMSAR) 		1715007000NRG24060620230255006 06/06/2023 SONU SINGH 1715007WL017897 SONU SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SONUSINGH MADHYANCHAL GRAMIN BANK(607232)
393 KUSMI MP-15-007-026-001/122
(TAMSAR) 		1715007000NRG24060620230255007 06/06/2023 CHOTELAL SINGH 1715007WL017897 CHOTELAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 CHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
394 KUSMI MP-15-007-026-001/150
(TAMSAR) 		1715007000NRG24060620230255008 06/06/2023 INDRAPAL SINGH 1715007WL017897 INDRAPAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
395 KUSMI MP-15-007-026-001/158
(TAMSAR) 		1715007000NRG24060620230255009 06/06/2023 DALVEER 1715007WL017897 DALVEER 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 DALVEER MADHYANCHAL GRAMIN BANK(607232)
396 KUSMI MP-15-007-026-001/159
(TAMSAR) 		1715007000NRG24060620230255011 06/06/2023 RAGHUVEER 1715007WL017897 RAGHUVEER 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
397 KUSMI MP-15-007-026-001/173
(TAMSAR) 		1715007000NRG24060620230255012 06/06/2023 NANDLAL 1715007WL017897 NANDLAL 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
398 KUSMI MP-15-007-026-001/174-B
(TAMSAR) 		1715007000NRG24060620230255015 06/06/2023 LAL BAHADUR SINGH 1715007WL017897 LAL BAHADUR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 LALBAHADURSINGH UNION BANK OF INDIA(508500)
399 KUSMI MP-15-007-026-001/217-A
(TAMSAR) 		1715007000NRG24060620230255016 06/06/2023 MUNNI 1715007WL017897 MUNNI 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MUNNI MADHYANCHAL GRAMIN BANK(607232)
400 KUSMI MP-15-007-026-001/221
(TAMSAR) 		1715007000NRG24060620230255019 06/06/2023 KUSUMKALI 1715007WL017897 KUSUMKALI 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
401 KUSMI MP-15-007-026-001/221
(TAMSAR) 		1715007000NRG24060620230255018 06/06/2023 RAMESH 1715007WL017897 RAMESH 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMESH MADHYANCHAL GRAMIN BANK(607232)
402 KUSMI MP-15-007-026-001/257
(TAMSAR) 		1715007000NRG24060620230255021 06/06/2023 PYARELAL 1715007WL017897 PYARELAL 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
403 KUSMI MP-15-007-026-001/257
(TAMSAR) 		1715007000NRG24060620230255022 06/06/2023 PYARELAL 1715007WL017897 PYARELAL 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
404 KUSMI MP-15-007-026-001/267
(TAMSAR) 		1715007000NRG24060620230255023 06/06/2023 AMARJEET BAIGA 1715007WL017897 AMARJEET BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 AMARJEETBAIGA MADHYANCHAL GRAMIN BANK(607232)
405 KUSMI MP-15-007-026-001/270
(TAMSAR) 		1715007000NRG24060620230255025 06/06/2023 HARIPAL 1715007WL017897 HARIPAL 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 HARIPAL MADHYANCHAL GRAMIN BANK(607232)
406 KUSMI MP-15-007-026-001/270
(TAMSAR) 		1715007000NRG24060620230255026 06/06/2023 HARIPAL 1715007WL017897 HARIPAL 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 HARIPAL PUNJAB NATIONAL BANK(508568)
407 KUSMI MP-15-007-026-001/314-A
(TAMSAR) 		1715007000NRG24060620230255030 06/06/2023 SHIVLAL BAIGA 1715007WL017897 SHIVLAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 SHIVLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
408 KUSMI MP-15-007-026-001/315
(TAMSAR) 		1715007000NRG24060620230255031 06/06/2023 RAMDAYAL BAIGA 1715007WL017897 RAMDAYAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMDAYALBAIGA MADHYANCHAL GRAMIN BANK(607232)
409 KUSMI MP-15-007-026-001/318
(TAMSAR) 		1715007000NRG24060620230255034 06/06/2023 BUDHSEN 1715007WL017897 BUDHSEN 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BUDHSEN MADHYANCHAL GRAMIN BANK(607232)
410 KUSMI MP-15-007-026-001/318
(TAMSAR) 		1715007000NRG24060620230255035 06/06/2023 BUDHSEN 1715007WL017897 BUDHSEN 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BUDHSEN MADHYANCHAL GRAMIN BANK(607232)
411 KUSMI MP-15-007-026-001/32
(TAMSAR) 		1715007000NRG24060620230255036 06/06/2023 ISHWARDEEN 1715007WL017897 ISHWARDEEN 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 ISHWARDEEN MADHYANCHAL GRAMIN BANK(607232)
412 KUSMI MP-15-007-026-001/323
(TAMSAR) 		1715007000NRG24060620230255038 06/06/2023 KAMLESH PRAJAPATI 1715007WL017897 KAMLESH PRAJAPATI 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 KAMLESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
413 KUSMI MP-15-007-026-001/352
(TAMSAR) 		1715007000NRG24060620230255039 06/06/2023 BACHELAL BAIGA 1715007WL017897 BACHELAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BACHELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
414 KUSMI MP-15-007-026-001/352
(TAMSAR) 		1715007000NRG24060620230255040 06/06/2023 BACHELAL BAIGA 1715007WL017897 BACHELAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BACHELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
415 KUSMI MP-15-007-026-001/368
(TAMSAR) 		1715007000NRG24060620230255041 06/06/2023 MUNNI BAIGA 1715007WL017897 MUNNI BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MUNNIBAIGA MADHYANCHAL GRAMIN BANK(607232)
416 KUSMI MP-15-007-026-001/384
(TAMSAR) 		1715007000NRG24060620230255042 06/06/2023 BRIJBHAN BAIGA 1715007WL017897 BRIJBHAN BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 BRIJBHANBAIGA MADHYANCHAL GRAMIN BANK(607232)
417 KUSMI MP-15-007-026-001/45-A
(TAMSAR) 		1715007000NRG24060620230255044 06/06/2023 PHOOLBAI 1715007WL017897 PHOOLBAI 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PHOOLBAI MADHYANCHAL GRAMIN BANK(607232)
418 KUSMI MP-15-007-026-001/45-A
(TAMSAR) 		1715007000NRG24060620230255045 06/06/2023 PHOOLBAI 1715007WL017897 PHOOLBAI 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PHOOLBAI MADHYANCHAL GRAMIN BANK(607232)
419 KUSMI MP-15-007-026-001/46
(TAMSAR) 		1715007000NRG24060620230255047 06/06/2023 MOHAN 1715007WL017897 MOHAN 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MOHAN MADHYANCHAL GRAMIN BANK(607232)
420 KUSMI MP-15-007-026-001/742
(TAMSAR) 		1715007000NRG24060620230255051 06/06/2023 Babulal baiga 1715007WL017897 Babulal baiga 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 Babulalbaiga PUNJAB NATIONAL BANK(508568)
421 KUSMI MP-15-007-026-001/742
(TAMSAR) 		1715007000NRG24060620230255050 06/06/2023 CHANDA 1715007WL017897 CHANDA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 CHANDA MADHYANCHAL GRAMIN BANK(607232)
422 KUSMI MP-15-007-026-001/750
(TAMSAR) 		1715007000NRG24060620230255053 06/06/2023 RAMSIYA 1715007WL017897 RAMSIYA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMSIYA PUNJAB NATIONAL BANK(508568)
423 KUSMI MP-15-007-026-001/776
(TAMSAR) 		1715007000NRG24060620230255054 06/06/2023 PRANAV 1715007WL017897 PRANAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 PRANAV BANK OF BARODA(606985)
424 KUSMI MP-15-007-026-001/805-D
(TAMSAR) 		1715007000NRG24060620230255056 06/06/2023 ALPESH VISHWAKARMA 1715007WL017897 ALPESH VISHWAKARMA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 ALPESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
425 KUSMI MP-15-007-026-001/83
(TAMSAR) 		1715007000NRG24060620230255058 06/06/2023 MOTILAL YADAV 1715007WL017897 MOTILAL YADAV 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
426 KUSMI MP-15-007-026-001/86
(TAMSAR) 		1715007000NRG24060620230255060 06/06/2023 RAJKALI BAIGA 1715007WL017897 RAJKALI BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAJKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
427 KUSMI MP-15-007-026-001/86
(TAMSAR) 		1715007000NRG24060620230255059 06/06/2023 RAMLAL BAIGA 1715007WL017897 RAMLAL BAIGA 00602 SBIN0RRMBGB 1540 1540 Processed 12/06/2023 298055832 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
428 KUSMI MP-15-007-034-002/107
(SONGARH) 		1715007000NRG24060620230254998 06/06/2023 Subhraniya Singh 1715007WL017896 Subhraniya Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 SubhraniyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 KUSMI MP-15-007-034-002/115-A
(SONGARH) 		1715007000NRG24060620230255003 06/06/2023 Ravendra Kumar 1715007WL017896 Ravendra Kumar 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 298055832 RavendraKumar UNION BANK OF INDIA(508500)
430 KUSMI MP-15-007-041-004/18
(MAJHIGAWAN) 		1715007000NRG24060620230254985 06/06/2023 INDRAJEET KUMAR RAWAT 1715007WL017894 INDRAJEET KUMAR RAWAT 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055832 INDRAJEETKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
431 KUSMI MP-15-007-041-005/20-A
(MAJHIGAWAN) 		1715007000NRG24060620230254987 06/06/2023 ANANDBAHADUR SINGH 1715007WL017894 ANANDBAHADUR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055832 ANANDBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
432 KUSMI MP-15-007-041-005/34
(MAJHIGAWAN) 		1715007000NRG24060620230254988 06/06/2023 RAMDAS SINGH 1715007WL017894 RAMDAS SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055832 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
433 KUSMI MP-15-007-041-005/45-A
(MAJHIGAWAN) 		1715007000NRG24060620230254990 06/06/2023 MAHENDR PRATAP SINGH 1715007WL017894 MAHENDR PRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055832 MAHENDRPRATAPSINGH UNION BANK OF INDIA(508500)
434 KUSMI MP-15-007-041-005/46-A
(MAJHIGAWAN) 		1715007000NRG24060620230254992 06/06/2023 AMITA SINGH 1715007WL017894 AMITA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055832 AMITASINGH MADHYANCHAL GRAMIN BANK(607232)
435 KUSMI MP-15-007-041-005/59-A
(MAJHIGAWAN) 		1715007000NRG24060620230254993 06/06/2023 KALICHARAN SINGH 1715007WL017894 KALICHARAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/06/2023 298055832 KALICHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 426332 426332
436 KUSMI MP-15-007-034-002/109-B
(SONGARH) 		1715007000NRG24060620230254999 06/06/2023 RAJENDRKUMARI SINGH 1715007WL017896 RAJENDRKUMARI SINGH 00691 IPOS0000001 1320 1320 Processed 12/06/2023 298055832 RAJENDRKUMARISINGH UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 574384 574384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_060623APB_FTO_75545 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1320
2 KUSMI MP1715007_060623APB_FTO_75545 Canara Bank CNRB0003944 SIDHI 1320
3 KUSMI MP1715007_060623APB_FTO_75545 Indian Bank IDIB000M570 MAJHAULI 3080
4 KUSMI MP1715007_060623APB_FTO_75545 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3080
5 KUSMI MP1715007_060623APB_FTO_75545 State Bank of India SBIN0001262 SIDHI 5948
6 KUSMI MP1715007_060623APB_FTO_75545 State Bank of India SBIN0005792 JANAKPUR 1540
7 KUSMI MP1715007_060623APB_FTO_75545 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1540
8 KUSMI MP1715007_060623APB_FTO_75545 State Bank of India SBIN0017116 MANJHAULI 8140
9 KUSMI MP1715007_060623APB_FTO_75545 State Bank of India SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1540
10 KUSMI MP1715007_060623APB_FTO_75545 Union Bank of India UBIN0545252 SANJAY NAGAR 660
11 KUSMI MP1715007_060623APB_FTO_75545 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 69080
12 KUSMI MP1715007_060623APB_FTO_75545 Union Bank of India UBIN0554839 KUSMI 31324
13 KUSMI MP1715007_060623APB_FTO_75545 Union Bank of India UBIN0569836 Tikari dist.Sidhi 18160
14 KUSMI MP1715007_060623APB_FTO_75545 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 49720
15 KUSMI MP1715007_060623APB_FTO_75545 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 53084
16 KUSMI MP1715007_060623APB_FTO_75545 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 230120
17 KUSMI MP1715007_060623APB_FTO_75545 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1200
18 KUSMI MP1715007_060623APB_FTO_75545 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 92208
19 KUSMI MP1715007_060623APB_FTO_75545 India Post Payments Bank IPOS0000001 Sidhi 1320

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