Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_310723APB_FTO_196622
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-15-007-013-002/166
(LURGHUTI) 		1715007000NRG24310720230548840 31/07/2023 Kunwar singh 1715007WL039921 Kunwar singh 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324883750 Kunwarsingh STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-016-002/71
(KAMACHH) 		1715007000NRG24310720230549802 31/07/2023 SONAKALI SINGH 1715007WL040041 SONAKALI SINGH 00415 SBIN0001262 880 880 Processed 04/08/2023 324883750 SONAKALISINGH STATE BANK OF INDIA(508548)
SubTotal 2427 2427
3 KUSMI MP-15-007-009-001/181-A
(KOTA) 		1715007000NRG24310720230548798 31/07/2023 RAMPRAKASH 1715007WL039917 RAMPRAKASH 00415 SBIN0017116 884 884 Processed 04/08/2023 324883750 RAMPRAKASH UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-009-001/249-B
(KOTA) 		1715007000NRG24310720230548806 31/07/2023 SACHIN 1715007WL039917 SACHIN 00415 SBIN0017116 884 884 Processed 04/08/2023 324883750 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 KUSMI MP-15-007-011-003/2-A
(DADARI) 		1715007000NRG24310720230548790 31/07/2023 PAVAN SINGH 1715007WL039916 PAVAN SINGH 00468 UBIN0549495 1547 1547 Processed 04/08/2023 324883750 PAVANSINGH UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-013-002/74-B
(LURGHUTI) 		1715007000NRG24310720230548843 31/07/2023 BHAIYAM LAL BAIGA 1715007WL039921 BHAIYAM LAL BAIGA 00468 UBIN0549495 1547 1547 Processed 04/08/2023 324883750 BHAIYAMLALBAIGA UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-015-004/45-A
(AMGAON) 		1715007000NRG24310720230548774 31/07/2023 LALITA SINGH 1715007WL039915 LALITA SINGH 00468 UBIN0549495 880 880 Processed 04/08/2023 324883750 LALITASINGH UNION BANK OF INDIA(508500)
SubTotal 3974 3974
8 KUSMI MP-15-007-009-001/141-A
(KOTA) 		1715007000NRG24310720230548824 31/07/2023 DEVLAL SAAHO 1715007WL039919 DEVLAL SAAHO 00468 UBIN0554839 1105 1105 Processed 04/08/2023 324883750 DEVLALSAAHO UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-011-001/99-C
(DADARI) 		1715007000NRG24310720230548787 31/07/2023 MANOOJ KUMAR 1715007WL039916 MANOOJ KUMAR 00468 UBIN0554839 884 884 Processed 04/08/2023 324883750 MANOOJKUMAR FINO PAYMENTS BANK LTD(608001)
10 KUSMI MP-15-007-011-001/99-C
(DADARI) 		1715007000NRG24310720230548788 31/07/2023 pushpa singh 1715007WL039916 pushpa singh 00468 UBIN0554839 884 884 Processed 04/08/2023 324883750 pushpasingh STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-011-003/98
(DADARI) 		1715007000NRG24310720230548794 31/07/2023 AASHAMAN SINGH 1715007WL039916 AASHAMAN SINGH 00468 UBIN0554839 1547 1547 Processed 04/08/2023 324883750 AASHAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
12 KUSMI MP-15-007-015-004/127
(AMGAON) 		1715007000NRG24310720230548763 31/07/2023 SANTOSH SINGH 1715007WL039915 SANTOSH SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 SANTOSHSINGH UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-015-004/130
(AMGAON) 		1715007000NRG24310720230548764 31/07/2023 AJAYPRATAP SINGH 1715007WL039915 AJAYPRATAP SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 AJAYPRATAPSINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-015-004/130
(AMGAON) 		1715007000NRG24310720230548765 31/07/2023 NAGENDRAVATI SINGH 1715007WL039915 NAGENDRAVATI SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 NAGENDRAVATISINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-015-004/25-A
(AMGAON) 		1715007000NRG24310720230548768 31/07/2023 Chandrakali Singh 1715007WL039915 Chandrakali Singh 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 ChandrakaliSingh UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-015-004/25-A
(AMGAON) 		1715007000NRG24310720230548767 31/07/2023 Lalraj Singh 1715007WL039915 Lalraj Singh 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 LalrajSingh UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-015-004/27-C
(AMGAON) 		1715007000NRG24310720230548769 31/07/2023 DEEPU SINGH 1715007WL039915 DEEPU SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 DEEPUSINGH UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-015-004/33-A
(AMGAON) 		1715007000NRG24310720230548770 31/07/2023 Moolchandra Singh 1715007WL039915 Moolchandra Singh 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 MoolchandraSingh UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-015-004/45-A
(AMGAON) 		1715007000NRG24310720230548773 31/07/2023 PURAN SINGH 1715007WL039915 PURAN SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 PURANSINGH UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-015-004/515
(AMGAON) 		1715007000NRG24310720230548775 31/07/2023 ASHOK KUMAR SINGH 1715007WL039915 ASHOK KUMAR SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 ASHOKKUMARSINGH UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-015-004/68
(AMGAON) 		1715007000NRG24310720230548778 31/07/2023 LALKUVAR SINGH 1715007WL039915 LALKUVAR SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 LALKUVARSINGH UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-015-004/68-A
(AMGAON) 		1715007000NRG24310720230548779 31/07/2023 PREETAM SINGH 1715007WL039915 PREETAM SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
23 KUSMI MP-15-007-015-004/68-B
(AMGAON) 		1715007000NRG24310720230548780 31/07/2023 PRADEEP KUMAR SINGH 1715007WL039915 PRADEEP KUMAR SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 PRADEEPKUMARSINGH FINO PAYMENTS BANK LTD(608001)
24 KUSMI MP-15-007-015-004/68-C
(AMGAON) 		1715007000NRG24310720230548781 31/07/2023 RADHA SINGH 1715007WL039915 RADHA SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 RADHASINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-015-004/8-D
(AMGAON) 		1715007000NRG24310720230548784 31/07/2023 RAMKHELAVAN SINGH 1715007WL039915 RAMKHELAVAN SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 RAMKHELAVANSINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-016-002/114-A
(KAMACHH) 		1715007000NRG24310720230549789 31/07/2023 CHHATRAPAL SINGH 1715007WL040041 CHHATRAPAL SINGH 00468 UBIN0554839 880 880 Processed 04/08/2023 324883750 CHHATRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-022-001/134-B
(DHUPKHAD) 		1715007000NRG24310720230549780 31/07/2023 LALLI SINGH 1715007WL040040 LALLI SINGH 00468 UBIN0554839 1540 1540 Processed 04/08/2023 324883750 LALLISINGH MADHYANCHAL GRAMIN BANK(607232)
28 KUSMI MP-15-007-034-001/19-A
(SONGARH) 		1715007000NRG24310720230548756 31/07/2023 PRAIMBATEE BAIGA 1715007WL039914 PRAIMBATEE BAIGA 00468 UBIN0554839 1547 1547 Processed 04/08/2023 324883750 PRAIMBATEEBAIGA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-034-001/19-A
(SONGARH) 		1715007000NRG24310720230548755 31/07/2023 RAMPRASAD BAIGA 1715007WL039914 RAMPRASAD BAIGA 00468 UBIN0554839 1547 1547 Processed 04/08/2023 324883750 RAMPRASADBAIGA UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-034-001/39
(SONGARH) 		1715007000NRG24310720230548757 31/07/2023 GULAB BAIGA 1715007WL039914 GULAB BAIGA 00468 UBIN0554839 1547 1547 Processed 04/08/2023 324883750 GULABBAIGA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-034-001/7-A
(SONGARH) 		1715007000NRG24310720230548758 31/07/2023 BEERBAHADUR 1715007WL039914 BEERBAHADUR 00468 UBIN0554839 1547 1547 Processed 04/08/2023 324883750 BEERBAHADUR UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-041-001/55
(MAJHIGAWAN) 		1715007000NRG24310720230548908 31/07/2023 MISHUL YADAV 1715007WL039923 MISHUL YADAV 00468 UBIN0554839 600 600 Processed 04/08/2023 324883750 MISHULYADAV UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-041-002/11-A
(MAJHIGAWAN) 		1715007000NRG24310720230548910 31/07/2023 SHANTI DEVI SINGH 1715007WL039923 SHANTI DEVI SINGH 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324883750 SHANTIDEVISINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-041-002/17
(MAJHIGAWAN) 		1715007000NRG24310720230548912 31/07/2023 PREMVATI SINGH 1715007WL039923 PREMVATI SINGH 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324883750 PREMVATISINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-041-002/2
(MAJHIGAWAN) 		1715007000NRG24310720230548914 31/07/2023 MANRAJ SINGH 1715007WL039923 MANRAJ SINGH 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324883750 MANRAJSINGH UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-041-002/36
(MAJHIGAWAN) 		1715007000NRG24310720230548918 31/07/2023 RAGHUNATH SINGH 1715007WL039923 RAGHUNATH SINGH 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324883750 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-041-002/37-A
(MAJHIGAWAN) 		1715007000NRG24310720230548932 31/07/2023 BHAGWATI SINGH 1715007WL039924 BHAGWATI SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 BHAGWATISINGH UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-041-002/38-B
(MAJHIGAWAN) 		1715007000NRG24310720230548935 31/07/2023 PHOOL BAI SINGH 1715007WL039924 PHOOL BAI SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 PHOOLBAISINGH FINO PAYMENTS BANK LTD(608001)
39 KUSMI MP-15-007-041-002/40
(MAJHIGAWAN) 		1715007000NRG24310720230548936 31/07/2023 GANGA SINGH 1715007WL039924 GANGA SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 GANGASINGH UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-041-002/6
(MAJHIGAWAN) 		1715007000NRG24310720230548924 31/07/2023 SAROJ SINGH 1715007WL039923 SAROJ SINGH 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324883750 SAROJSINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-041-003/107-A
(MAJHIGAWAN) 		1715007000NRG24310720230548846 31/07/2023 UDAY SINGH 1715007WL039922 UDAY SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 UDAYSINGH MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-041-003/108-A
(MAJHIGAWAN) 		1715007000NRG24310720230548848 31/07/2023 Derendra Kumar Swivedi 1715007WL039922 Derendra Kumar Swivedi 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 DerendraKumarSwivedi BANK OF BARODA(606985)
43 KUSMI MP-15-007-041-003/23-A
(MAJHIGAWAN) 		1715007000NRG24310720230548850 31/07/2023 RAM MILAN SINGH 1715007WL039922 RAM MILAN SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 RAMMILANSINGH FINO PAYMENTS BANK LTD(608001)
44 KUSMI MP-15-007-041-003/34-A
(MAJHIGAWAN) 		1715007000NRG24310720230548854 31/07/2023 RAGHUVEER SINGH 1715007WL039922 RAGHUVEER SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSMI MP-15-007-041-003/75-A
(MAJHIGAWAN) 		1715007000NRG24310720230548868 31/07/2023 BEERBAL SINGH 1715007WL039922 BEERBAL SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 BEERBALSINGH UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-041-003/78-A
(MAJHIGAWAN) 		1715007000NRG24310720230548871 31/07/2023 RISHIKESH PANIKA 1715007WL039922 RISHIKESH PANIKA 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 RISHIKESHPANIKA MADHYANCHAL GRAMIN BANK(607232)
47 KUSMI MP-15-007-041-003/89-A
(MAJHIGAWAN) 		1715007000NRG24310720230548874 31/07/2023 LALBAHADUR PANIKA 1715007WL039922 LALBAHADUR PANIKA 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 LALBAHADURPANIKA UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-041-003/89-A
(MAJHIGAWAN) 		1715007000NRG24310720230548875 31/07/2023 PAPPI DEVI PANIKA 1715007WL039922 PAPPI DEVI PANIKA 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 PAPPIDEVIPANIKA UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-041-003/90-C
(MAJHIGAWAN) 		1715007000NRG24310720230548877 31/07/2023 RAJ PRATAP PADWAR 1715007WL039922 RAJ PRATAP PADWAR 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 RAJPRATAPPADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSMI MP-15-007-041-003/92-A
(MAJHIGAWAN) 		1715007000NRG24310720230548878 31/07/2023 DHARMRAJ PANIKA 1715007WL039922 DHARMRAJ PANIKA 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 DHARMRAJPANIKA UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-041-004/16-A
(MAJHIGAWAN) 		1715007000NRG24310720230548927 31/07/2023 KAMLESHWATI YADAV 1715007WL039923 KAMLESHWATI YADAV 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324883750 KAMLESHWATIYADAV FINO PAYMENTS BANK LTD(608001)
52 KUSMI MP-15-007-041-004/16-B
(MAJHIGAWAN) 		1715007000NRG24310720230548880 31/07/2023 CHHOTELAL YADAV 1715007WL039922 CHHOTELAL YADAV 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 CHHOTELALYADAV UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-041-004/16-C
(MAJHIGAWAN) 		1715007000NRG24310720230548881 31/07/2023 RAMA YADAV 1715007WL039922 RAMA YADAV 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 RAMAYADAV UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-041-004/49-A
(MAJHIGAWAN) 		1715007000NRG24310720230548929 31/07/2023 SHIVBAHADUR RAWAT 1715007WL039923 SHIVBAHADUR RAWAT 00468 UBIN0554839 1200 1200 Processed 04/08/2023 324883750 SHIVBAHADURRAWAT UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-041-004/80
(MAJHIGAWAN) 		1715007000NRG24310720230548938 31/07/2023 RAMPRASAD PATEL 1715007WL039924 RAMPRASAD PATEL 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 RAMPRASADPATEL UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-041-005/1-A
(MAJHIGAWAN) 		1715007000NRG24310720230548939 31/07/2023 BEER BAHADUR SINGH 1715007WL039924 BEER BAHADUR SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 BEERBAHADURSINGH UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-041-005/34
(MAJHIGAWAN) 		1715007000NRG24310720230548943 31/07/2023 PHULMATIYA 1715007WL039924 PHULMATIYA 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 PHULMATIYA UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-041-005/44-B
(MAJHIGAWAN) 		1715007000NRG24310720230548946 31/07/2023 JAGLAL SINGH 1715007WL039924 JAGLAL SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 JAGLALSINGH UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-041-005/45
(MAJHIGAWAN) 		1715007000NRG24310720230548948 31/07/2023 PHOOL BAI SINGH 1715007WL039924 PHOOL BAI SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 PHOOLBAISINGH UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-041-005/45
(MAJHIGAWAN) 		1715007000NRG24310720230548947 31/07/2023 SHIVPRATAP SINGH 1715007WL039924 SHIVPRATAP SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 SHIVPRATAPSINGH UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-041-005/64
(MAJHIGAWAN) 		1715007000NRG24310720230548956 31/07/2023 PUSHPRAJ SINGH 1715007WL039924 PUSHPRAJ SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-041-005/7-B
(MAJHIGAWAN) 		1715007000NRG24310720230548958 31/07/2023 GILICHANDRA SINGH 1715007WL039924 GILICHANDRA SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 GILICHANDRASINGH UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-041-005/7-B
(MAJHIGAWAN) 		1715007000NRG24310720230548959 31/07/2023 SUNEETA SINGH 1715007WL039924 SUNEETA SINGH 00468 UBIN0554839 1320 1320 Processed 04/08/2023 324883750 SUNEETASINGH UNION BANK OF INDIA(508500)
SubTotal 66028 66028
64 KUSMI MP-15-007-013-002/109-A
(LURGHUTI) 		1715007000NRG24310720230548837 31/07/2023 Ramdayal 1715007WL039921 Ramdayal 00468 UBIN0569836 1547 1547 Processed 04/08/2023 324883750 Ramdayal UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-015-004/36-A
(AMGAON) 		1715007000NRG24310720230548771 31/07/2023 RAJENDR KUMAR SAKET 1715007WL039915 RAJENDR KUMAR SAKET 00468 UBIN0569836 880 880 Processed 04/08/2023 324883750 RAJENDRKUMARSAKET UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-015-004/36-B
(AMGAON) 		1715007000NRG24310720230548772 31/07/2023 JITENDR KUMAR SAKET 1715007WL039915 JITENDR KUMAR SAKET 00468 UBIN0569836 880 880 Processed 04/08/2023 324883750 JITENDRKUMARSAKET UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-016-002/150-C
(KAMACHH) 		1715007000NRG24310720230549791 31/07/2023 RAKESH KUMAR GUPTA 1715007WL040041 RAKESH KUMAR GUPTA 00468 UBIN0569836 880 880 Processed 04/08/2023 324883750 RAKESHKUMARGUPTA STATE BANK OF INDIA(508548)
68 KUSMI MP-15-007-016-002/201-A
(KAMACHH) 		1715007000NRG24310720230549796 31/07/2023 JAGAT BAHADUR 1715007WL040041 JAGAT BAHADUR 00468 UBIN0569836 880 880 Processed 04/08/2023 324883750 JAGATBAHADUR IDBI BANK(607095)
69 KUSMI MP-15-007-016-002/49
(KAMACHH) 		1715007000NRG24310720230549800 31/07/2023 DIPAK KUMAR SINGH 1715007WL040041 DIPAK KUMAR SINGH 00468 UBIN0569836 880 880 Processed 04/08/2023 324883750 DIPAKKUMARSINGH UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-022-001/111-A
(DHUPKHAD) 		1715007000NRG24310720230549811 31/07/2023 UDAYBHAN SINGH 1715007WL040045 UDAYBHAN SINGH 00468 UBIN0569836 1320 1320 Processed 04/08/2023 324883750 UDAYBHANSINGH UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-022-001/225-A
(DHUPKHAD) 		1715007000NRG24310720230549787 31/07/2023 BRIJENDRA SINGH 1715007WL040040 BRIJENDRA SINGH 00468 UBIN0569836 1540 1540 Processed 04/08/2023 324883750 BRIJENDRASINGH UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-022-001/285-A
(DHUPKHAD) 		1715007000NRG24310720230549822 31/07/2023 BUDDHASEN SINGH 1715007WL040045 BUDDHASEN SINGH 00468 UBIN0569836 1320 1320 Processed 04/08/2023 324883750 BUDDHASENSINGH UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-041-005/45-B
(MAJHIGAWAN) 		1715007000NRG24310720230548952 31/07/2023 JYOTI SINGH 1715007WL039924 JYOTI SINGH 00468 UBIN0569836 1320 1320 Processed 04/08/2023 324883750 JYOTISINGH UNION BANK OF INDIA(508500)
SubTotal 11447 11447
74 KUSMI MP-15-007-009-001/126-A
(KOTA) 		1715007000NRG24310720230548820 31/07/2023 DHARMRAJ BAIGA 1715007WL039919 DHARMRAJ BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 DHARMRAJBAIGA MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-009-001/130-A
(KOTA) 		1715007000NRG24310720230548822 31/07/2023 OMPRAKASH 1715007WL039919 OMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-009-001/130-A
(KOTA) 		1715007000NRG24310720230548821 31/07/2023 OMPRAKASH 1715007WL039919 OMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-009-001/156-D
(KOTA) 		1715007000NRG24310720230548796 31/07/2023 jotee shribastov 1715007WL039917 jotee shribastov 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 joteeshribastov INDUSIND BANK(607189)
78 KUSMI MP-15-007-009-001/156-D
(KOTA) 		1715007000NRG24310720230548797 31/07/2023 JYOTI 1715007WL039917 JYOTI 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 JYOTI MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-009-001/158
(KOTA) 		1715007000NRG24310720230548825 31/07/2023 RAMCHARAN SAKET 1715007WL039919 RAMCHARAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 RAMCHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-009-001/187
(KOTA) 		1715007000NRG24310720230548826 31/07/2023 DHOKHIYA SAHU 1715007WL039919 DHOKHIYA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 DHOKHIYASAHU MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-009-001/189-B
(KOTA) 		1715007000NRG24310720230548799 31/07/2023 JJHARIYARI PRASAD BAIGA 1715007WL039917 JJHARIYARI PRASAD BAIGA 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 JJHARIYARIPRASADBAIGA MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-009-001/192-D
(KOTA) 		1715007000NRG24310720230548800 31/07/2023 CHANDRABHAN SEN 1715007WL039917 CHANDRABHAN SEN 00602 SBIN0RRMBGB 40 40 Processed 04/08/2023 324883750 CHANDRABHANSEN FINO PAYMENTS BANK LTD(608001)
83 KUSMI MP-15-007-009-001/193-B
(KOTA) 		1715007000NRG24310720230548801 31/07/2023 SANT KUMAR PRAJAPATI 1715007WL039917 SANT KUMAR PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 SANTKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-009-001/197
(KOTA) 		1715007000NRG24310720230548803 31/07/2023 KHIRODHAN 1715007WL039917 KHIRODHAN 00602 SBIN0RRMBGB 40 40 Processed 04/08/2023 324883750 KHIRODHAN MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-009-001/197
(KOTA) 		1715007000NRG24310720230548802 31/07/2023 khirodhan 1715007WL039917 khirodhan 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 khirodhan UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-009-001/216
(KOTA) 		1715007000NRG24310720230548827 31/07/2023 RAMNIWASH 1715007WL039919 RAMNIWASH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-009-001/224-B
(KOTA) 		1715007000NRG24310720230548804 31/07/2023 sukali 1715007WL039917 sukali 00602 SBIN0RRMBGB 884 884 Rejected 04/08/2023 324883750 Aadhaar Number not Mapped to Account Number
88 KUSMI MP-15-007-009-001/232-A
(KOTA) 		1715007000NRG24310720230548828 31/07/2023 RAMPRASAD SAHU 1715007WL039919 RAMPRASAD SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 RAMPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-009-001/262
(KOTA) 		1715007000NRG24310720230548808 31/07/2023 GENDLAL 1715007WL039917 GENDLAL 00602 SBIN0RRMBGB 40 40 Processed 04/08/2023 324883750 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-009-001/262
(KOTA) 		1715007000NRG24310720230548807 31/07/2023 GENDLAL 1715007WL039917 GENDLAL 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-009-001/265-A
(KOTA) 		1715007000NRG24310720230548810 31/07/2023 TEJRAJ SAHU 1715007WL039917 TEJRAJ SAHU 00602 SBIN0RRMBGB 40 40 Processed 04/08/2023 324883750 TEJRAJSAHU UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-009-001/265-A
(KOTA) 		1715007000NRG24310720230548809 31/07/2023 TEJRAJ SAHU 1715007WL039917 TEJRAJ SAHU 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 TEJRAJSAHU MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-009-001/288-B
(KOTA) 		1715007000NRG24310720230548811 31/07/2023 SAMATIYA BAIGA 1715007WL039917 SAMATIYA BAIGA 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 SAMATIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-009-001/387-C
(KOTA) 		1715007000NRG24310720230548831 31/07/2023 PUSPENDRA 1715007WL039919 PUSPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 PUSPENDRA MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-009-001/486
(KOTA) 		1715007000NRG24310720230548813 31/07/2023 GAURI SAHU 1715007WL039917 GAURI SAHU 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 GAURISAHU MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-009-001/725
(KOTA) 		1715007000NRG24310720230548833 31/07/2023 RAMDHANI SAHU 1715007WL039919 RAMDHANI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 RAMDHANISAHU MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-009-001/725
(KOTA) 		1715007000NRG24310720230548832 31/07/2023 RAMDHANI SAHU 1715007WL039919 RAMDHANI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 RAMDHANISAHU MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-009-001/741
(KOTA) 		1715007000NRG24310720230548815 31/07/2023 JAYPAL BAIGA 1715007WL039917 JAYPAL BAIGA 00602 SBIN0RRMBGB 40 40 Processed 04/08/2023 324883750 JAYPALBAIGA MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-009-001/77
(KOTA) 		1715007000NRG24310720230548835 31/07/2023 GURDAYAL 1715007WL039919 GURDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 GURDAYAL MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-009-001/77
(KOTA) 		1715007000NRG24310720230548834 31/07/2023 GURDAYAL 1715007WL039919 GURDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324883750 GURDAYAL MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-009-001/80
(KOTA) 		1715007000NRG24310720230548816 31/07/2023 dhaneshor sahu 1715007WL039917 dhaneshor sahu 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 dhaneshorsahu MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-009-001/815-B
(KOTA) 		1715007000NRG24310720230548817 31/07/2023 Rajeev 1715007WL039917 Rajeev 00602 SBIN0RRMBGB 40 40 Processed 04/08/2023 324883750 Rajeev FINO PAYMENTS BANK LTD(608001)
103 KUSMI MP-15-007-011-001/116
(DADARI) 		1715007000NRG24310720230548785 31/07/2023 PREMLAL YADAV 1715007WL039916 PREMLAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 PREMLALYADAV IDBI BANK(607095)
104 KUSMI MP-15-007-011-001/60-A
(DADARI) 		1715007000NRG24310720230548786 31/07/2023 LALITA SINGH 1715007WL039916 LALITA SINGH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324883750 LALITASINGH UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-011-003/137-A
(DADARI) 		1715007000NRG24310720230548789 31/07/2023 Suresh singh 1715007WL039916 Suresh singh 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 Sureshsingh MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-011-003/2-A
(DADARI) 		1715007000NRG24310720230548791 31/07/2023 SANTI BAI 1715007WL039916 SANTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 SANTIBAI UNION BANK OF INDIA(508500)
107 KUSMI MP-15-007-011-003/26
(DADARI) 		1715007000NRG24310720230548818 31/07/2023 Sembai 1715007WL039918 Sembai 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 Sembai MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-011-003/76
(DADARI) 		1715007000NRG24310720230548792 31/07/2023 FOOL BAI AHIRWAR 1715007WL039916 FOOL BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 04/08/2023 324883750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KUSMI MP-15-007-013-002/109-A
(LURGHUTI) 		1715007000NRG24310720230548838 31/07/2023 Geeta kushvaha 1715007WL039921 Geeta kushvaha 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 Geetakushvaha UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-013-002/166
(LURGHUTI) 		1715007000NRG24310720230548839 31/07/2023 LAKHAN SINGH 1715007WL039921 LAKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-013-002/37-A
(LURGHUTI) 		1715007000NRG24310720230548842 31/07/2023 JHALLU 1715007WL039921 JHALLU 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 JHALLU UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-013-002/37-A
(LURGHUTI) 		1715007000NRG24310720230548841 31/07/2023 JHALLU 1715007WL039921 JHALLU 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 JHALLU MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-013-003/107
(LURGHUTI) 		1715007000NRG24310720230548844 31/07/2023 Rambai saket 1715007WL039921 Rambai saket 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 Rambaisaket MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-013-003/43
(LURGHUTI) 		1715007000NRG24310720230548845 31/07/2023 Subhan Baiga 1715007WL039921 Subhan Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 SubhanBaiga MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-014-002/386
(KUNDAUR) 		1715007000NRG24310720230548836 31/07/2023 BALJEET YADAV 1715007WL039920 BALJEET YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883750 BALJEETYADAV MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-015-004/62-A
(AMGAON) 		1715007000NRG24310720230548777 31/07/2023 SAPNA SINGH 1715007WL039915 SAPNA SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 SAPNASINGH MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-015-004/62-A
(AMGAON) 		1715007000NRG24310720230548776 31/07/2023 SAPNA SINGH 1715007WL039915 SAPNA SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 SAPNASINGH MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-015-004/68-D
(AMGAON) 		1715007000NRG24310720230548782 31/07/2023 Radha Singh 1715007WL039915 Radha Singh 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 RadhaSingh UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-016-002/105
(KAMACHH) 		1715007000NRG24310720230549788 31/07/2023 GUJRATIYA SINGH. 1715007WL040041 GUJRATIYA SINGH. 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 GUJRATIYASINGH. MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-016-002/114-A
(KAMACHH) 		1715007000NRG24310720230549790 31/07/2023 CHANDRAWATI SNGH 1715007WL040041 CHANDRAWATI SNGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 CHANDRAWATISNGH MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-016-002/197
(KAMACHH) 		1715007000NRG24310720230549793 31/07/2023 GOVIND SINGH 1715007WL040041 GOVIND SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-016-002/201
(KAMACHH) 		1715007000NRG24310720230549794 31/07/2023 GOPAL SINGH 1715007WL040041 GOPAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-016-002/201
(KAMACHH) 		1715007000NRG24310720230549795 31/07/2023 GOPAL SINGH 1715007WL040041 GOPAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-016-002/22
(KAMACHH) 		1715007000NRG24310720230549797 31/07/2023 RAMSHA YADAV 1715007WL040041 RAMSHA YADAV 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 RAMSHAYADAV MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-016-002/23
(KAMACHH) 		1715007000NRG24310720230549798 31/07/2023 JAGATBAHADUR SINGH 1715007WL040041 JAGATBAHADUR SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 JAGATBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
126 KUSMI MP-15-007-016-002/49
(KAMACHH) 		1715007000NRG24310720230549799 31/07/2023 MAHAVEER SINGH 1715007WL040041 MAHAVEER SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 MAHAVEERSINGH UNION BANK OF INDIA(508500)
127 KUSMI MP-15-007-016-002/71
(KAMACHH) 		1715007000NRG24310720230549801 31/07/2023 JAYPAL SINGH 1715007WL040041 JAYPAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 JAYPALSINGH UNION BANK OF INDIA(508500)
128 KUSMI MP-15-007-016-002/72-A
(KAMACHH) 		1715007000NRG24310720230549803 31/07/2023 SITARAM SINGH 1715007WL040041 SITARAM SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 SITARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-016-002/89
(KAMACHH) 		1715007000NRG24310720230549804 31/07/2023 BRAJLAL BEGA 1715007WL040041 BRAJLAL BEGA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 BRAJLALBEGA MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-016-002/93-C
(KAMACHH) 		1715007000NRG24310720230549805 31/07/2023 PATIRAJ SINGH 1715007WL040041 PATIRAJ SINGH 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 PATIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-022-001/108
(DHUPKHAD) 		1715007000NRG24310720230549777 31/07/2023 LALDEV SINGH 1715007WL040040 LALDEV SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324883750 LALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-022-001/108
(DHUPKHAD) 		1715007000NRG24310720230549776 31/07/2023 LALDEV SINGH 1715007WL040040 LALDEV SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324883750 LALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-022-001/127
(DHUPKHAD) 		1715007000NRG24310720230549778 31/07/2023 SAMAY LAL SINGH 1715007WL040040 SAMAY LAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324883750 SAMAYLALSINGH UNION BANK OF INDIA(508500)
134 KUSMI MP-15-007-022-001/134-B
(DHUPKHAD) 		1715007000NRG24310720230549779 31/07/2023 RAMRAJ SINGH 1715007WL040040 RAMRAJ SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324883750 RAMRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-022-001/152
(DHUPKHAD) 		1715007000NRG24310720230549781 31/07/2023 CHAIN SINGH 1715007WL040040 CHAIN SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324883750 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-022-001/163-A
(DHUPKHAD) 		1715007000NRG24310720230549813 31/07/2023 URMILA SINGH 1715007WL040045 URMILA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 URMILASINGH MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-022-001/166
(DHUPKHAD) 		1715007000NRG24310720230549814 31/07/2023 SUKHSEN BAIGA 1715007WL040045 SUKHSEN BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 SUKHSENBAIGA MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-022-001/167-A
(DHUPKHAD) 		1715007000NRG24310720230549815 31/07/2023 GULAB SINGH 1715007WL040045 GULAB SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-022-001/184-C
(DHUPKHAD) 		1715007000NRG24310720230549782 31/07/2023 GULBASIYA SINGH 1715007WL040040 GULBASIYA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324883750 GULBASIYASINGH MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-022-001/186
(DHUPKHAD) 		1715007000NRG24310720230549816 31/07/2023 BALRAJ SINGH 1715007WL040045 BALRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 BALRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-022-001/190
(DHUPKHAD) 		1715007000NRG24310720230549817 31/07/2023 SAWAI LAL BAIGA 1715007WL040045 SAWAI LAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 SAWAILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
142 KUSMI MP-15-007-022-001/202
(DHUPKHAD) 		1715007000NRG24310720230549783 31/07/2023 RAMKUMARA SINGH 1715007WL040040 RAMKUMARA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324883750 RAMKUMARASINGH UNION BANK OF INDIA(508500)
143 KUSMI MP-15-007-022-001/202
(DHUPKHAD) 		1715007000NRG24310720230549784 31/07/2023 RAMKUMARA SINGH 1715007WL040040 RAMKUMARA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324883750 RAMKUMARASINGH MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-022-001/208-A
(DHUPKHAD) 		1715007000NRG24310720230549818 31/07/2023 RAMRAJ SINGH 1715007WL040045 RAMRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAMRAJSINGH BANK OF BARODA(606985)
145 KUSMI MP-15-007-022-001/209-A
(DHUPKHAD) 		1715007000NRG24310720230549819 31/07/2023 INDRAPAL SINGH 1715007WL040045 INDRAPAL SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 04/08/2023 324883750 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-022-001/22
(DHUPKHAD) 		1715007000NRG24310720230549785 31/07/2023 JAYPAL SINGH 1715007WL040040 JAYPAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324883750 JAYPALSINGH MADHYANCHAL GRAMIN BANK(607232)
147 KUSMI MP-15-007-022-001/225
(DHUPKHAD) 		1715007000NRG24310720230549786 31/07/2023 RANBAHADUR SINGH 1715007WL040040 RANBAHADUR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 04/08/2023 324883750 RANBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
148 KUSMI MP-15-007-022-001/271-A
(DHUPKHAD) 		1715007000NRG24310720230549821 31/07/2023 RAMMILAN BAIGA 1715007WL040045 RAMMILAN BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAMMILANBAIGA MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-022-001/285-A
(DHUPKHAD) 		1715007000NRG24310720230549823 31/07/2023 MAYA SINGH 1715007WL040045 MAYA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
150 KUSMI MP-15-007-022-001/290-C
(DHUPKHAD) 		1715007000NRG24310720230549824 31/07/2023 JAGSEN BAIGA 1715007WL040045 JAGSEN BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 JAGSENBAIGA STATE BANK OF INDIA(508548)
151 KUSMI MP-15-007-022-001/291
(DHUPKHAD) 		1715007000NRG24310720230549825 31/07/2023 MANRAJ BAIGA 1715007WL040045 MANRAJ BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 MANRAJBAIGA MADHYANCHAL GRAMIN BANK(607232)
152 KUSMI MP-15-007-022-001/291-A
(DHUPKHAD) 		1715007000NRG24310720230549826 31/07/2023 DHANRAJ BAIGA 1715007WL040045 DHANRAJ BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 DHANRAJBAIGA MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-022-001/298
(DHUPKHAD) 		1715007000NRG24310720230549827 31/07/2023 ISHWERDEEN SINGH 1715007WL040045 ISHWERDEEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 ISHWERDEENSINGH MADHYANCHAL GRAMIN BANK(607232)
154 KUSMI MP-15-007-022-001/298
(DHUPKHAD) 		1715007000NRG24310720230549828 31/07/2023 NENWATI SINGH 1715007WL040045 NENWATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 NENWATISINGH MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-027-003/100
(THARHIPATHAR) 		1715007000NRG24310720230548745 31/07/2023 RAMPAL SINGH 1715007WL039913 RAMPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-027-003/100
(THARHIPATHAR) 		1715007000NRG24310720230548744 31/07/2023 RAMPAL SINGH 1715007WL039913 RAMPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-027-003/108
(THARHIPATHAR) 		1715007000NRG24310720230548746 31/07/2023 SHANKHI DEVI 1715007WL039913 SHANKHI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 SHANKHIDEVI MADHYANCHAL GRAMIN BANK(607232)
158 KUSMI MP-15-007-027-003/147
(THARHIPATHAR) 		1715007000NRG24310720230548747 31/07/2023 LALMANI AGARIYA 1715007WL039913 LALMANI AGARIYA 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 LALMANIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
159 KUSMI MP-15-007-027-003/60
(THARHIPATHAR) 		1715007000NRG24310720230548748 31/07/2023 SHIVPAL SINGH 1715007WL039913 SHIVPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-027-003/66
(THARHIPATHAR) 		1715007000NRG24310720230548749 31/07/2023 PHOOLMATI DEVI 1715007WL039913 PHOOLMATI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 PHOOLMATIDEVI MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-027-003/68
(THARHIPATHAR) 		1715007000NRG24310720230548750 31/07/2023 INDRAVATI DEVI 1715007WL039913 INDRAVATI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 INDRAVATIDEVI MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-027-003/69
(THARHIPATHAR) 		1715007000NRG24310720230548751 31/07/2023 VEENA SINGH 1715007WL039913 VEENA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 VEENASINGH MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-027-003/70
(THARHIPATHAR) 		1715007000NRG24310720230548752 31/07/2023 semkali 1715007WL039913 semkali 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 semkali MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-027-003/71
(THARHIPATHAR) 		1715007000NRG24310720230548754 31/07/2023 BANSHROOP SINGH 1715007WL039913 BANSHROOP SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 BANSHROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-027-003/71
(THARHIPATHAR) 		1715007000NRG24310720230548753 31/07/2023 BANSHROOP SINGH 1715007WL039913 BANSHROOP SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324883750 BANSHROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-041-001/1
(MAJHIGAWAN) 		1715007000NRG24310720230548886 31/07/2023 BUDHANI BAIGA 1715007WL039923 BUDHANI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 BUDHANIBAIGA MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-041-001/12
(MAJHIGAWAN) 		1715007000NRG24310720230548887 31/07/2023 LALSAY YADAV 1715007WL039923 LALSAY YADAV 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324883750 LALSAYYADAV UNION BANK OF INDIA(508500)
168 KUSMI MP-15-007-041-001/14
(MAJHIGAWAN) 		1715007000NRG24310720230548888 31/07/2023 ROOPWATI BAIGA 1715007WL039923 ROOPWATI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 ROOPWATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-041-001/14-A
(MAJHIGAWAN) 		1715007000NRG24310720230548889 31/07/2023 RANGMATIYA BAIGA 1715007WL039923 RANGMATIYA BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 RANGMATIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
170 KUSMI MP-15-007-041-001/20
(MAJHIGAWAN) 		1715007000NRG24310720230548891 31/07/2023 SHYAMKALI SINGH 1715007WL039923 SHYAMKALI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 SHYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
171 KUSMI MP-15-007-041-001/20-A
(MAJHIGAWAN) 		1715007000NRG24310720230548892 31/07/2023 MUNNI SINGH 1715007WL039923 MUNNI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 MUNNISINGH MADHYANCHAL GRAMIN BANK(607232)
172 KUSMI MP-15-007-041-001/20-B
(MAJHIGAWAN) 		1715007000NRG24310720230548893 31/07/2023 RAJU SINH 1715007WL039923 RAJU SINH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 RAJUSINH MADHYANCHAL GRAMIN BANK(607232)
173 KUSMI MP-15-007-041-001/22
(MAJHIGAWAN) 		1715007000NRG24310720230548895 31/07/2023 RAM SUNDAR BAIGA 1715007WL039923 RAM SUNDAR BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 RAMSUNDARBAIGA UNION BANK OF INDIA(508500)
174 KUSMI MP-15-007-041-001/28-A
(MAJHIGAWAN) 		1715007000NRG24310720230548896 31/07/2023 JUGUNTEE SINGH 1715007WL039923 JUGUNTEE SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 JUGUNTEESINGH MADHYANCHAL GRAMIN BANK(607232)
175 KUSMI MP-15-007-041-001/29
(MAJHIGAWAN) 		1715007000NRG24310720230548897 31/07/2023 PHULKUMARI SINGH 1715007WL039923 PHULKUMARI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 PHULKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
176 KUSMI MP-15-007-041-001/30
(MAJHIGAWAN) 		1715007000NRG24310720230548898 31/07/2023 HERRASAY YADAV 1715007WL039923 HERRASAY YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 HERRASAYYADAV MADHYANCHAL GRAMIN BANK(607232)
177 KUSMI MP-15-007-041-001/36-A
(MAJHIGAWAN) 		1715007000NRG24310720230548899 31/07/2023 GULABIYA BAIGA 1715007WL039923 GULABIYA BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 GULABIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
178 KUSMI MP-15-007-041-001/4
(MAJHIGAWAN) 		1715007000NRG24310720230548900 31/07/2023 GUJRATIYA BAIGA 1715007WL039923 GUJRATIYA BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 GUJRATIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
179 KUSMI MP-15-007-041-001/44
(MAJHIGAWAN) 		1715007000NRG24310720230548903 31/07/2023 JAG DHARI SINGH 1715007WL039923 JAG DHARI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 JAGDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
180 KUSMI MP-15-007-041-001/48
(MAJHIGAWAN) 		1715007000NRG24310720230548904 31/07/2023 JAYBHAN SINGH 1715007WL039923 JAYBHAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 JAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
181 KUSMI MP-15-007-041-001/51
(MAJHIGAWAN) 		1715007000NRG24310720230548906 31/07/2023 THAKURA SINGH 1715007WL039923 THAKURA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 THAKURASINGH MADHYANCHAL GRAMIN BANK(607232)
182 KUSMI MP-15-007-041-002/11
(MAJHIGAWAN) 		1715007000NRG24310720230548909 31/07/2023 JAYMANTI SINGH 1715007WL039923 JAYMANTI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 JAYMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
183 KUSMI MP-15-007-041-002/28
(MAJHIGAWAN) 		1715007000NRG24310720230548915 31/07/2023 RAMBAKASH SINGH 1715007WL039923 RAMBAKASH SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 RAMBAKASHSINGH MADHYANCHAL GRAMIN BANK(607232)
184 KUSMI MP-15-007-041-002/32-A
(MAJHIGAWAN) 		1715007000NRG24310720230548916 31/07/2023 UDAYBHAN SINGH 1715007WL039923 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 UDAYBHANSINGH UNION BANK OF INDIA(508500)
185 KUSMI MP-15-007-041-002/36
(MAJHIGAWAN) 		1715007000NRG24310720230548917 31/07/2023 JAYMANTI SINGH 1715007WL039923 JAYMANTI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 JAYMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
186 KUSMI MP-15-007-041-002/36-A
(MAJHIGAWAN) 		1715007000NRG24310720230548919 31/07/2023 PUSHPRAJ SINGH 1715007WL039923 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 PUSHPRAJSINGH FINO PAYMENTS BANK LTD(608001)
187 KUSMI MP-15-007-041-002/37
(MAJHIGAWAN) 		1715007000NRG24310720230548920 31/07/2023 SITAPRATAP SINGH 1715007WL039923 SITAPRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 SITAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
188 KUSMI MP-15-007-041-002/38
(MAJHIGAWAN) 		1715007000NRG24310720230548933 31/07/2023 RAJMATI SINGH 1715007WL039924 RAJMATI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAJMATISINGH UNION BANK OF INDIA(508500)
189 KUSMI MP-15-007-041-002/38-A
(MAJHIGAWAN) 		1715007000NRG24310720230548921 31/07/2023 DAN BAHADUR SINGH 1715007WL039923 DAN BAHADUR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 DANBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
190 KUSMI MP-15-007-041-002/38-A
(MAJHIGAWAN) 		1715007000NRG24310720230548922 31/07/2023 PARWATI SINGH 1715007WL039923 PARWATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 PARWATISINGH MADHYANCHAL GRAMIN BANK(607232)
191 KUSMI MP-15-007-041-002/38-B
(MAJHIGAWAN) 		1715007000NRG24310720230548934 31/07/2023 SMT SUKHMANTI SINGH 1715007WL039924 SMT SUKHMANTI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 SMTSUKHMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
192 KUSMI MP-15-007-041-002/44-B
(MAJHIGAWAN) 		1715007000NRG24310720230548923 31/07/2023 MOTI LAL SINGH 1715007WL039923 MOTI LAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 MOTILALSINGH FINO PAYMENTS BANK LTD(608001)
193 KUSMI MP-15-007-041-002/44-D
(MAJHIGAWAN) 		1715007000NRG24310720230548937 31/07/2023 RAJESH SINGH 1715007WL039924 RAJESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
194 KUSMI MP-15-007-041-002/9
(MAJHIGAWAN) 		1715007000NRG24310720230548925 31/07/2023 ROOPWATI SINGH 1715007WL039923 ROOPWATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 ROOPWATISINGH MADHYANCHAL GRAMIN BANK(607232)
195 KUSMI MP-15-007-041-003/107-B
(MAJHIGAWAN) 		1715007000NRG24310720230548847 31/07/2023 AJAY SINGH 1715007WL039922 AJAY SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
196 KUSMI MP-15-007-041-003/27
(MAJHIGAWAN) 		1715007000NRG24310720230548852 31/07/2023 JITENDRA KUMAR PANIKA 1715007WL039922 JITENDRA KUMAR PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 JITENDRAKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
197 KUSMI MP-15-007-041-003/45-a
(MAJHIGAWAN) 		1715007000NRG24310720230548857 31/07/2023 SURUJ LAL PANIKA 1715007WL039922 SURUJ LAL PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 SURUJLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
198 KUSMI MP-15-007-041-003/47
(MAJHIGAWAN) 		1715007000NRG24310720230548858 31/07/2023 RAMLALOO SINGH 1715007WL039922 RAMLALOO SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAMLALOOSINGH UNION BANK OF INDIA(508500)
199 KUSMI MP-15-007-041-003/5
(MAJHIGAWAN) 		1715007000NRG24310720230548860 31/07/2023 RAJARAM PANIKA 1715007WL039922 RAJARAM PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAJARAMPANIKA MADHYANCHAL GRAMIN BANK(607232)
200 KUSMI MP-15-007-041-003/52
(MAJHIGAWAN) 		1715007000NRG24310720230548861 31/07/2023 RAMKUMAR AGRIYA 1715007WL039922 RAMKUMAR AGRIYA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAMKUMARAGRIYA MADHYANCHAL GRAMIN BANK(607232)
201 KUSMI MP-15-007-041-003/53
(MAJHIGAWAN) 		1715007000NRG24310720230548862 31/07/2023 SURAJDEEN AGRIYA 1715007WL039922 SURAJDEEN AGRIYA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 SURAJDEENAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSMI MP-15-007-041-003/53-B
(MAJHIGAWAN) 		1715007000NRG24310720230548863 31/07/2023 PHOOLCHAND AGRIYA 1715007WL039922 PHOOLCHAND AGRIYA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 PHOOLCHANDAGRIYA MADHYANCHAL GRAMIN BANK(607232)
203 KUSMI MP-15-007-041-003/53-D
(MAJHIGAWAN) 		1715007000NRG24310720230548864 31/07/2023 CHHOTELAL AGRIYA 1715007WL039922 CHHOTELAL AGRIYA 00602 SBIN0RRMBGB 1320 1320 Rejected 04/08/2023 324883750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KUSMI MP-15-007-041-003/70
(MAJHIGAWAN) 		1715007000NRG24310720230548867 31/07/2023 INDRA KUMAR SINGH 1715007WL039922 INDRA KUMAR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 INDRAKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
205 KUSMI MP-15-007-041-003/76
(MAJHIGAWAN) 		1715007000NRG24310720230548869 31/07/2023 RAVINANDAN SINGH 1715007WL039922 RAVINANDAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAVINANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
206 KUSMI MP-15-007-041-003/78
(MAJHIGAWAN) 		1715007000NRG24310720230548870 31/07/2023 LALSHAY PANIKA 1715007WL039922 LALSHAY PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 LALSHAYPANIKA MADHYANCHAL GRAMIN BANK(607232)
207 KUSMI MP-15-007-041-003/86
(MAJHIGAWAN) 		1715007000NRG24310720230548872 31/07/2023 JAGSEN SAKET 1715007WL039922 JAGSEN SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 JAGSENSAKET MADHYANCHAL GRAMIN BANK(607232)
208 KUSMI MP-15-007-041-003/87
(MAJHIGAWAN) 		1715007000NRG24310720230548873 31/07/2023 SHANKH LAL PANIKA 1715007WL039922 SHANKH LAL PANIKA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 SHANKHLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
209 KUSMI MP-15-007-041-004/18
(MAJHIGAWAN) 		1715007000NRG24310720230548928 31/07/2023 INDRAJEET KUMAR RAWAT 1715007WL039923 INDRAJEET KUMAR RAWAT 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324883750 INDRAJEETKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
210 KUSMI MP-15-007-041-004/70-B
(MAJHIGAWAN) 		1715007000NRG24310720230548930 31/07/2023 AMAR SINGH 1715007WL039923 AMAR SINGH 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324883750 AMARSINGH UNION BANK OF INDIA(508500)
211 KUSMI MP-15-007-041-005/17
(MAJHIGAWAN) 		1715007000NRG24310720230548882 31/07/2023 RAM SINGH 1715007WL039922 RAM SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
212 KUSMI MP-15-007-041-005/18
(MAJHIGAWAN) 		1715007000NRG24310720230548883 31/07/2023 JAGLAL SINGH 1715007WL039922 JAGLAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 JAGLALSINGH MADHYANCHAL GRAMIN BANK(607232)
213 KUSMI MP-15-007-041-005/18-A
(MAJHIGAWAN) 		1715007000NRG24310720230548884 31/07/2023 RAJPAL SINGH 1715007WL039922 RAJPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
214 KUSMI MP-15-007-041-005/20
(MAJHIGAWAN) 		1715007000NRG24310720230548940 31/07/2023 TEJBALI SINGH 1715007WL039924 TEJBALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 TEJBALISINGH MADHYANCHAL GRAMIN BANK(607232)
215 KUSMI MP-15-007-041-005/20-A
(MAJHIGAWAN) 		1715007000NRG24310720230548941 31/07/2023 ANANDBAHADUR SINGH 1715007WL039924 ANANDBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 ANANDBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUSMI MP-15-007-041-005/34
(MAJHIGAWAN) 		1715007000NRG24310720230548942 31/07/2023 RAMDAS SINGH 1715007WL039924 RAMDAS SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
217 KUSMI MP-15-007-041-005/4
(MAJHIGAWAN) 		1715007000NRG24310720230548944 31/07/2023 DHANSHER AGARIYA 1715007WL039924 DHANSHER AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 DHANSHERAGARIYA UNION BANK OF INDIA(508500)
218 KUSMI MP-15-007-041-005/4
(MAJHIGAWAN) 		1715007000NRG24310720230548945 31/07/2023 SEETAKALI AGRIYA 1715007WL039924 SEETAKALI AGRIYA 00602 SBIN0RRMBGB 880 880 Processed 04/08/2023 324883750 SEETAKALIAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSMI MP-15-007-041-005/45-A
(MAJHIGAWAN) 		1715007000NRG24310720230548950 31/07/2023 MAHENDR PRATAP SINGH 1715007WL039924 MAHENDR PRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 MAHENDRPRATAPSINGH UNION BANK OF INDIA(508500)
220 KUSMI MP-15-007-041-005/45-A
(MAJHIGAWAN) 		1715007000NRG24310720230548949 31/07/2023 MAHENDR PRATAP SINGH 1715007WL039924 MAHENDR PRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 MAHENDRPRATAPSINGH UNION BANK OF INDIA(508500)
221 KUSMI MP-15-007-041-005/59-A
(MAJHIGAWAN) 		1715007000NRG24310720230548954 31/07/2023 KALICHARAN SINGH 1715007WL039924 KALICHARAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 KALICHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
222 KUSMI MP-15-007-041-005/63
(MAJHIGAWAN) 		1715007000NRG24310720230548885 31/07/2023 RAMAN PRATAP SINGH 1715007WL039922 RAMAN PRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 RAMANPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
223 KUSMI MP-15-007-041-005/64
(MAJHIGAWAN) 		1715007000NRG24310720230548955 31/07/2023 INDRA RAJ SINGH 1715007WL039924 INDRA RAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 INDRARAJSINGH STATE BANK OF INDIA(508548)
224 KUSMI MP-15-007-041-005/65
(MAJHIGAWAN) 		1715007000NRG24310720230548957 31/07/2023 PRATAP SINGH 1715007WL039924 PRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 04/08/2023 324883750 PRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 176276 176276
225 KUSMI MP-15-007-009-001/412
(KOTA) 		1715007000NRG24310720230548812 31/07/2023 BABI 1715007WL039917 BABI 00688 FINO0001001 884 884 Processed 04/08/2023 324883750 BABI UNION BANK OF INDIA(508500)
226 KUSMI MP-15-007-015-004/122-A
(AMGAON) 		1715007000NRG24310720230548759 31/07/2023 KAMLESH SINGH 1715007WL039915 KAMLESH SINGH 00688 FINO0001001 880 880 Processed 04/08/2023 324883750 KAMLESHSINGH UNION BANK OF INDIA(508500)
227 KUSMI MP-15-007-015-004/124
(AMGAON) 		1715007000NRG24310720230548761 31/07/2023 BHAIYALAL BAIGA 1715007WL039915 BHAIYALAL BAIGA 00688 FINO0001001 880 880 Processed 04/08/2023 324883750 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
228 KUSMI MP-15-007-015-004/126
(AMGAON) 		1715007000NRG24310720230548762 31/07/2023 RAMKALI SINGH 1715007WL039915 RAMKALI SINGH 00688 FINO0001001 880 880 Processed 04/08/2023 324883750 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
229 KUSMI MP-15-007-015-004/14-A
(AMGAON) 		1715007000NRG24310720230548766 31/07/2023 Rajbahadur Singh 1715007WL039915 Rajbahadur Singh 00688 FINO0001001 880 880 Processed 04/08/2023 324883750 RajbahadurSingh PUNJAB NATIONAL BANK(508568)
230 KUSMI MP-15-007-015-004/69
(AMGAON) 		1715007000NRG24310720230548783 31/07/2023 Lal Kuvar Singh 1715007WL039915 Lal Kuvar Singh 00688 FINO0001001 880 880 Processed 04/08/2023 324883750 LalKuvarSingh UNION BANK OF INDIA(508500)
231 KUSMI MP-15-007-041-002/1-A
(MAJHIGAWAN) 		1715007000NRG24310720230548931 31/07/2023 UDAY NARAYAN SINGH 1715007WL039924 UDAY NARAYAN SINGH 00688 FINO0001001 1320 1320 Processed 04/08/2023 324883750 UDAYNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6604 6604
232 KUSMI MP-15-007-016-002/193-D
(KAMACHH) 		1715007000NRG24310720230549792 31/07/2023 RAJBAHADUR SINGH 1715007WL040041 RAJBAHADUR SINGH 00688 FINO0001446 880 880 Processed 04/08/2023 324883750 RAJBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
233 KUSMI MP-15-007-041-005/45-B
(MAJHIGAWAN) 		1715007000NRG24310720230548951 31/07/2023 Rajendra Pratap Singh 1715007WL039924 Rajendra Pratap Singh 00691 IPOS0000001 1320 1320 Processed 04/08/2023 324883750 RajendraPratapSingh UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 270724 270724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_310723APB_FTO_196622 State Bank of India SBIN0001262 SIDHI 2427
2 KUSMI MP1715007_310723APB_FTO_196622 State Bank of India SBIN0017116 MANJHAULI 1768
3 KUSMI MP1715007_310723APB_FTO_196622 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3974
4 KUSMI MP1715007_310723APB_FTO_196622 Union Bank of India UBIN0554839 KUSMI 66028
5 KUSMI MP1715007_310723APB_FTO_196622 Union Bank of India UBIN0569836 Tikari dist.Sidhi 11447
6 KUSMI MP1715007_310723APB_FTO_196622 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8619
7 KUSMI MP1715007_310723APB_FTO_196622 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 76480
8 KUSMI MP1715007_310723APB_FTO_196622 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 34053
9 KUSMI MP1715007_310723APB_FTO_196622 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2520
10 KUSMI MP1715007_310723APB_FTO_196622 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 54604
11 KUSMI MP1715007_310723APB_FTO_196622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6604
12 KUSMI MP1715007_310723APB_FTO_196622 Fino Payments Bank Ltd FINO0001446 MP RO 880
13 KUSMI MP1715007_310723APB_FTO_196622 India Post Payments Bank IPOS0000001 Sidhi 1320

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