Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_180523APB_FTO_47527
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-15-007-032-001/504-C
(KODAR) 		1715007032NRG24170520230154215 18/05/2023 Reshmi saket 1715007032WL010272 Reshmi saket 00045 BARB0WAIDHA 1547 1547 Processed 24/05/2023 836142839 Reshmisaket PUNJAB NATIONAL BANK(508568)
2 KUSMI MP-15-007-032-001/507-A
(KODAR) 		1715007032NRG24170520230154226 18/05/2023 Vijay Kumar 1715007032WL010272 Vijay Kumar 00045 BARB0WAIDHA 1547 1547 Processed 24/05/2023 836142839 VijayKumar BANK OF BARODA(606985)
SubTotal 3094 3094
3 KUSMI MP-15-007-032-001/504-A
(KODAR) 		1715007032NRG24170520230154213 18/05/2023 Roshni singh 1715007032WL010272 Roshni singh 00152 HDFC0001779 1547 1547 Processed 24/05/2023 836142839 Roshnisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 KUSMI MP-15-007-032-001/505-D
(KODAR) 		1715007032NRG24170520230154221 18/05/2023 Suneeta 1715007032WL010272 Suneeta 00354 PUNB0642400 1547 1547 Processed 24/05/2023 836142839 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 KUSMI MP-15-007-019-001/147-B
(KATARWAR) 		1715007000NRG24180520230160598 18/05/2023 SHANTI KOL 1715007WL010763 SHANTI KOL 00415 SBIN0001262 2873 2873 Processed 24/05/2023 836142839 SHANTIKOL STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-019-001/147-B
(KATARWAR) 		1715007000NRG24180520230160597 18/05/2023 SHANTI KOL 1715007WL010763 SHANTI KOL 00415 SBIN0001262 2873 2873 Processed 24/05/2023 836142839 SHANTIKOL STATE BANK OF INDIA(508548)
7 KUSMI MP-15-007-019-001/79-C
(KATARWAR) 		1715007025NRG24180520230159455 18/05/2023 RAVENDRA KUMAR JAYSWAL 1715007025WL010705 RAVENDRA KUMAR JAYSWAL 00415 SBIN0001262 2873 2873 Processed 24/05/2023 836142839 RAVENDRAKUMARJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSMI MP-15-007-032-001/506-D
(KODAR) 		1715007032NRG24170520230154223 18/05/2023 Ajesh 1715007032WL010272 Ajesh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836142839 Ajesh STATE BANK OF INDIA(508548)
9 KUSMI MP-15-007-032-001/508-A
(KODAR) 		1715007032NRG24170520230154235 18/05/2023 Ramcharit 1715007032WL010272 Ramcharit 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836142839 Ramcharit UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-032-001/508-A
(KODAR) 		1715007032NRG24170520230154234 18/05/2023 Ramcharit 1715007032WL010272 Ramcharit 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836142839 Ramcharit STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 KUSMI MP-15-007-032-001/508-B
(KODAR) 		1715007032NRG24170520230154236 18/05/2023 Vivek Kumar 1715007032WL010272 Vivek Kumar 00415 SBIN0007644 1547 1547 Processed 24/05/2023 836142839 VivekKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 KUSMI MP-15-007-019-001/226-A
(KATARWAR) 		1715007000NRG24180520230160620 18/05/2023 DUASIYA KUSHWAH 1715007WL010763 DUASIYA KUSHWAH 00415 SBIN0012272 2873 2873 Processed 24/05/2023 836142839 DUASIYAKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
13 KUSMI MP-15-007-018-001/14
(BHADAURA) 		1715007025NRG24180520230159433 18/05/2023 SHRI BATI KOL 1715007025WL010705 SHRI BATI KOL 00415 SBIN0017116 2873 2873 Processed 24/05/2023 836142839 SHRIBATIKOL STATE BANK OF INDIA(508548)
14 KUSMI MP-15-007-019-001/113-B
(KATARWAR) 		1715007000NRG24180520230160587 18/05/2023 RAJENDRA PRASAD JAYSWAL 1715007WL010763 RAJENDRA PRASAD JAYSWAL 00415 SBIN0017116 2873 2873 Processed 24/05/2023 836142839 RAJENDRAPRASADJAYSWAL UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-019-001/496
(KATARWAR) 		1715007025NRG24180520230159452 18/05/2023 REETOO JAYSWAL 1715007025WL010705 REETOO JAYSWAL 00415 SBIN0017116 2873 2873 Processed 24/05/2023 836142839 REETOOJAYSWAL UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-032-001/388
(KODAR) 		1715007000NRG24180520230158085 18/05/2023 Ram siya 1715007WL010661 Ram siya 00415 SBIN0017116 1547 1547 Processed 24/05/2023 836142839 Ramsiya STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-032-001/388
(KODAR) 		1715007000NRG24180520230158086 18/05/2023 shyamkali kuswaha 1715007WL010661 shyamkali kuswaha 00415 SBIN0017116 1547 1547 Processed 24/05/2023 836142839 shyamkalikuswaha STATE BANK OF INDIA(508548)
18 KUSMI MP-15-007-032-001/506
(KODAR) 		1715007032NRG24170520230154222 18/05/2023 shalini 1715007032WL010272 shalini 00415 SBIN0017116 1547 1547 Processed 24/05/2023 836142839 shalini MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
19 KUSMI MP-15-007-018-001/254-A
(BHADAURA) 		1715007025NRG24180520230159445 18/05/2023 Ramratan Jayswal 1715007025WL010705 Ramratan Jayswal 00468 UBIN0539759 2873 2873 Processed 24/05/2023 836142839 RamratanJayswal PAYTM PAYMENTS BANK LTD(608032)
20 KUSMI MP-15-007-018-001/254-A
(BHADAURA) 		1715007025NRG24180520230159444 18/05/2023 Ramratan Jayswal 1715007025WL010705 Ramratan Jayswal 00468 UBIN0539759 2873 2873 Processed 24/05/2023 836142839 RamratanJayswal AIRTEL PAYMENTS BANK LIMITED(990288)
21 KUSMI MP-15-007-032-001/207-B
(KODAR) 		1715007032NRG24170520230154208 18/05/2023 Kalavati singh 1715007032WL010272 Kalavati singh 00468 UBIN0539759 1547 1547 Processed 24/05/2023 836142839 Kalavatisingh UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-032-001/507-B
(KODAR) 		1715007032NRG24170520230154227 18/05/2023 Seema devi 1715007032WL010272 Seema devi 00468 UBIN0539759 1547 1547 Processed 24/05/2023 836142839 Seemadevi UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-032-001/507-D
(KODAR) 		1715007032NRG24170520230154231 18/05/2023 Dharmendra 1715007032WL010272 Dharmendra 00468 UBIN0539759 1547 1547 Processed 24/05/2023 836142839 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
24 KUSMI MP-15-007-032-001/507-D
(KODAR) 		1715007032NRG24170520230154230 18/05/2023 Dharmendra 1715007032WL010272 Dharmendra 00468 UBIN0539759 1547 1547 Processed 24/05/2023 836142839 Dharmendra ICICI BANK LTD(508534)
SubTotal 11934 11934
25 KUSMI MP-15-007-008-001/138-B
(PONDI) 		1715007008NRG24180520230156316 18/05/2023 SANTOSH BAIGA 1715007008WL010481 SANTOSH BAIGA 00468 UBIN0549495 1200 1200 Processed 24/05/2023 836142839 SANTOSHBAIGA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-008-001/187-D
(PONDI) 		1715007008NRG24180520230156319 18/05/2023 Rajkumar Baiga 1715007008WL010481 Rajkumar Baiga 00468 UBIN0549495 1200 1200 Processed 24/05/2023 836142839 RajkumarBaiga UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-008-001/212-A
(PONDI) 		1715007008NRG24180520230156346 18/05/2023 Laxmi Singh 1715007008WL010482 Laxmi Singh 00468 UBIN0549495 1200 1200 Processed 24/05/2023 836142839 LaxmiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 KUSMI MP-15-007-008-001/212-A
(PONDI) 		1715007008NRG24180520230156345 18/05/2023 Rajbahadur Singh 1715007008WL010482 Rajbahadur Singh 00468 UBIN0549495 1200 1200 Processed 24/05/2023 836142839 RajbahadurSingh UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-008-001/635
(PONDI) 		1715007008NRG24180520230156338 18/05/2023 Genda Bai Baiga 1715007008WL010481 Genda Bai Baiga 00468 UBIN0549495 240 240 Processed 24/05/2023 836142839 GendaBaiBaiga UNION BANK OF INDIA(508500)
SubTotal 5040 5040
30 KUSMI MP-15-007-029-002/916
(RAUHAL) 		1715007000NRG24180520230157909 18/05/2023 ohullan devi singh 1715007WL010639 ohullan devi singh 00468 UBIN0554839 442 442 Processed 24/05/2023 836142839 ohullandevisingh UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-029-002/917
(RAUHAL) 		1715007000NRG24180520230157910 18/05/2023 komalchandr singh 1715007WL010639 komalchandr singh 00468 UBIN0554839 442 442 Processed 24/05/2023 836142839 komalchandrsingh FINO PAYMENTS BANK LTD(608001)
32 KUSMI MP-15-007-029-002/919
(RAUHAL) 		1715007000NRG24180520230157912 18/05/2023 Rani devi baiga 1715007WL010639 Rani devi baiga 00468 UBIN0554839 442 442 Processed 24/05/2023 836142839 Ranidevibaiga UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-032-001/128-C
(KODAR) 		1715007000NRG24180520230157933 18/05/2023 ANUROOP PANIKA 1715007WL010649 ANUROOP PANIKA 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 ANUROOPPANIKA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-032-001/165
(KODAR) 		1715007032NRG24170520230154201 18/05/2023 KHIRODHAN SINGH 1715007032WL010272 KHIRODHAN SINGH 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 KHIRODHANSINGH STATE BANK OF INDIA(508548)
35 KUSMI MP-15-007-032-001/165
(KODAR) 		1715007032NRG24170520230154200 18/05/2023 KHIRODHAN SINGH 1715007032WL010272 KHIRODHAN SINGH 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 KHIRODHANSINGH UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-032-001/206
(KODAR) 		1715007032NRG24170520230154202 18/05/2023 RAMESH SINGH 1715007032WL010272 RAMESH SINGH 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 RAMESHSINGH UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-032-001/206-B
(KODAR) 		1715007032NRG24170520230154204 18/05/2023 Sakuntala singh 1715007032WL010272 Sakuntala singh 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 Sakuntalasingh UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-032-001/210-B
(KODAR) 		1715007032NRG24170520230154209 18/05/2023 ramayan gupta 1715007032WL010272 ramayan gupta 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 ramayangupta MADHYANCHAL GRAMIN BANK(607232)
39 KUSMI MP-15-007-032-001/42-A
(KODAR) 		1715007032NRG24170520230154210 18/05/2023 RAMLAL SAKET 1715007032WL010272 RAMLAL SAKET 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 RAMLALSAKET UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-032-001/504
(KODAR) 		1715007032NRG24170520230154212 18/05/2023 Vinod kumar gupta 1715007032WL010272 Vinod kumar gupta 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 Vinodkumargupta HDFC BANK LTD(607152)
41 KUSMI MP-15-007-032-001/507
(KODAR) 		1715007032NRG24170520230154224 18/05/2023 Devi prasad 1715007032WL010272 Devi prasad 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 Deviprasad UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-032-001/507-C
(KODAR) 		1715007032NRG24170520230154229 18/05/2023 Rambahadur 1715007032WL010272 Rambahadur 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 Rambahadur BANK OF BARODA(606985)
43 KUSMI MP-15-007-032-001/508
(KODAR) 		1715007032NRG24170520230154233 18/05/2023 Dhiresh kumar 1715007032WL010272 Dhiresh kumar 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 Dhireshkumar UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-032-001/508
(KODAR) 		1715007032NRG24170520230154232 18/05/2023 Dhiresh kumar 1715007032WL010272 Dhiresh kumar 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 Dhireshkumar UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-032-001/56-A
(KODAR) 		1715007032NRG24170520230154238 18/05/2023 JAGenoth panica 1715007032WL010272 JAGenoth panica 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 JAGenothpanica UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-032-001/56-A
(KODAR) 		1715007032NRG24170520230154237 18/05/2023 JAGenoth panica 1715007032WL010272 JAGenoth panica 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 JAGenothpanica UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-032-001/697
(KODAR) 		1715007032NRG24170520230154239 18/05/2023 Gorelal panika 1715007032WL010272 Gorelal panika 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 Gorelalpanika UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-032-002/83
(KODAR) 		1715007000NRG24180520230158088 18/05/2023 LOKNATH SINGH 1715007WL010662 LOKNATH SINGH 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 LOKNATHSINGH UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-032-002/83
(KODAR) 		1715007000NRG24180520230158087 18/05/2023 LOKNATH SINGH 1715007WL010662 LOKNATH SINGH 00468 UBIN0554839 1547 1547 Processed 24/05/2023 836142839 LOKNATHSINGH UNION BANK OF INDIA(508500)
SubTotal 27625 27625
50 KUSMI MP-15-007-018-001/109-A
(BHADAURA) 		1715007025NRG24180520230159423 18/05/2023 UMAWATI JAISWAL 1715007025WL010705 UMAWATI JAISWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 UMAWATIJAISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
51 KUSMI MP-15-007-018-001/122-C
(BHADAURA) 		1715007025NRG24180520230159431 18/05/2023 RAJMAHODAY YADAV 1715007025WL010705 RAJMAHODAY YADAV 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 RAJMAHODAYYADAV UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-018-001/122-C
(BHADAURA) 		1715007025NRG24180520230159430 18/05/2023 RAJMAHODAY YADAV 1715007025WL010705 RAJMAHODAY YADAV 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 RAJMAHODAYYADAV UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-018-001/225-B
(BHADAURA) 		1715007025NRG24180520230159437 18/05/2023 MEERA JAYSWAL 1715007025WL010705 MEERA JAYSWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 MEERAJAYSWAL UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-018-001/225-B
(BHADAURA) 		1715007025NRG24180520230159436 18/05/2023 MEERA JAYSWAL 1715007025WL010705 MEERA JAYSWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 MEERAJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
55 KUSMI MP-15-007-018-001/245-A
(BHADAURA) 		1715007025NRG24180520230159441 18/05/2023 Shivratan jayswal 1715007025WL010705 Shivratan jayswal 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 Shivratanjayswal MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-018-001/245-A
(BHADAURA) 		1715007025NRG24180520230159440 18/05/2023 Shivratan jayswal 1715007025WL010705 Shivratan jayswal 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 Shivratanjayswal MADHYANCHAL GRAMIN BANK(607232)
57 KUSMI MP-15-007-019-001/111
(KATARWAR) 		1715007000NRG24180520230160586 18/05/2023 CHANDRA SHEKHAR PATWA 1715007WL010763 CHANDRA SHEKHAR PATWA 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 CHANDRASHEKHARPATWA STATE BANK OF INDIA(508548)
58 KUSMI MP-15-007-019-001/113-D
(KATARWAR) 		1715007000NRG24180520230160588 18/05/2023 Chandrakesh jayswal 1715007WL010763 Chandrakesh jayswal 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 Chandrakeshjayswal UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-019-001/143
(KATARWAR) 		1715007000NRG24180520230160594 18/05/2023 NISHADEVI 1715007WL010763 NISHADEVI 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 NISHADEVI MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-019-001/143-A
(KATARWAR) 		1715007000NRG24180520230160595 18/05/2023 NARENDRA KUMAR JAYSWAL 1715007WL010763 NARENDRA KUMAR JAYSWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 NARENDRAKUMARJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSMI MP-15-007-019-001/147-C
(KATARWAR) 		1715007000NRG24180520230160599 18/05/2023 SHIVENDRA KUMAR KOL 1715007WL010763 SHIVENDRA KUMAR KOL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 SHIVENDRAKUMARKOL PUNJAB NATIONAL BANK(508568)
62 KUSMI MP-15-007-019-001/147-C
(KATARWAR) 		1715007000NRG24180520230160600 18/05/2023 SHIVENDRA KUMAR KOL 1715007WL010763 SHIVENDRA KUMAR KOL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 SHIVENDRAKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-019-001/179-C
(KATARWAR) 		1715007000NRG24180520230160605 18/05/2023 RAVINDRA KUMAR JAYSWAL 1715007WL010763 RAVINDRA KUMAR JAYSWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 RAVINDRAKUMARJAYSWAL UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-019-001/179-D
(KATARWAR) 		1715007000NRG24180520230160606 18/05/2023 LEELAWATI JAYSWAL 1715007WL010763 LEELAWATI JAYSWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 LEELAWATIJAYSWAL UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-019-001/179-D
(KATARWAR) 		1715007000NRG24180520230160607 18/05/2023 LEELAWATI JAYSWAL 1715007WL010763 LEELAWATI JAYSWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 LEELAWATIJAYSWAL UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-019-001/192-A
(KATARWAR) 		1715007000NRG24180520230160615 18/05/2023 Rakesh Kumar kol 1715007WL010763 Rakesh Kumar kol 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 RakeshKumarkol UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-019-001/223-A
(KATARWAR) 		1715007000NRG24180520230160618 18/05/2023 ACHHELAL JAYSWAL 1715007WL010763 ACHHELAL JAYSWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 ACHHELALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-019-001/268-C
(KATARWAR) 		1715007000NRG24180520230160622 18/05/2023 RAHUL JAYSWAL 1715007WL010763 RAHUL JAYSWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 RAHULJAYSWAL UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-019-001/277
(KATARWAR) 		1715007000NRG24180520230160623 18/05/2023 BAL KARN JAYASHWAL 1715007WL010763 BAL KARN JAYASHWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 BALKARNJAYASHWAL MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-019-001/309-B
(KATARWAR) 		1715007000NRG24180520230160625 18/05/2023 SURESH KUMAR JAYSWAL 1715007WL010763 SURESH KUMAR JAYSWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 SURESHKUMARJAYSWAL STATE BANK OF INDIA(508548)
71 KUSMI MP-15-007-019-001/309-B
(KATARWAR) 		1715007000NRG24180520230160626 18/05/2023 SURESH KUMAR JAYSWAL 1715007WL010763 SURESH KUMAR JAYSWAL 00468 UBIN0569836 2873 2873 Processed 24/05/2023 836142839 SURESHKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-025-002/319
(SHANKARPUR) 		1715007025NRG24180520230159462 18/05/2023 Sanjay 1715007025WL010706 Sanjay 00468 UBIN0569836 1326 1326 Processed 24/05/2023 836142839 Sanjay UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-025-002/319
(SHANKARPUR) 		1715007025NRG24180520230159461 18/05/2023 Sanjay 1715007025WL010706 Sanjay 00468 UBIN0569836 1326 1326 Processed 24/05/2023 836142839 Sanjay UNION BANK OF INDIA(508500)
SubTotal 65858 65858
74 KUSMI MP-15-007-032-001/206-C
(KODAR) 		1715007032NRG24170520230154205 18/05/2023 Urmila singh 1715007032WL010272 Urmila singh 00468 UBIN0572331 1547 1547 Processed 24/05/2023 836142839 Urmilasingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
75 KUSMI MP-15-007-008-001/114
(PONDI) 		1715007008NRG24180520230156340 18/05/2023 BALIRAJ SINGH 1715007008WL010482 BALIRAJ SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 BALIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-008-001/116
(PONDI) 		1715007008NRG24180520230156344 18/05/2023 BUDDHSEN BAIGA 1715007008WL010482 BUDDHSEN BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 BUDDHSENBAIGA MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-008-001/116
(PONDI) 		1715007008NRG24180520230156343 18/05/2023 BUDDHSEN BAIGA 1715007008WL010482 BUDDHSEN BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 BUDDHSENBAIGA MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-008-001/134-B
(PONDI) 		1715007008NRG24180520230156314 18/05/2023 Sumitra Baiga 1715007008WL010481 Sumitra Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 SumitraBaiga MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-008-001/138
(PONDI) 		1715007008NRG24180520230156315 18/05/2023 RAMSIYA 1715007008WL010481 RAMSIYA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 RAMSIYA MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-008-001/140
(PONDI) 		1715007008NRG24180520230156317 18/05/2023 JANGALIHA BAIGA 1715007008WL010481 JANGALIHA BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 JANGALIHABAIGA MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-008-001/160-D
(PONDI) 		1715007008NRG24180520230156318 18/05/2023 Seema Baiga 1715007008WL010481 Seema Baiga 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 SeemaBaiga STATE BANK OF INDIA(508548)
82 KUSMI MP-15-007-008-001/194
(PONDI) 		1715007008NRG24180520230156321 18/05/2023 AMRITLAL YADAV 1715007008WL010481 AMRITLAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 AMRITLALYADAV MADHYANCHAL GRAMIN BANK(607232)
83 KUSMI MP-15-007-008-001/194
(PONDI) 		1715007008NRG24180520230156320 18/05/2023 AMRITLAL YADAV 1715007008WL010481 AMRITLAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 AMRITLALYADAV UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-008-001/194-A
(PONDI) 		1715007008NRG24180520230156322 18/05/2023 Sandeep Yadav 1715007008WL010481 Sandeep Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 SandeepYadav MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-008-001/248
(PONDI) 		1715007008NRG24180520230156348 18/05/2023 ARUNA BAIGA 1715007008WL010482 ARUNA BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 ARUNABAIGA MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-008-001/248
(PONDI) 		1715007008NRG24180520230156347 18/05/2023 ARUNA BAIGA 1715007008WL010482 ARUNA BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 ARUNABAIGA UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-008-001/294
(PONDI) 		1715007008NRG24180520230156349 18/05/2023 SEMKALI BAIGA 1715007008WL010482 SEMKALI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 SEMKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-008-001/307
(PONDI) 		1715007008NRG24180520230156351 18/05/2023 BAIYA 1715007008WL010482 BAIYA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 BAIYA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-008-001/310-B
(PONDI) 		1715007008NRG24180520230156323 18/05/2023 Ramsujan Yadav 1715007008WL010481 Ramsujan Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 RamsujanYadav MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-008-001/315
(PONDI) 		1715007008NRG24180520230156324 18/05/2023 PREMVATI BAIGA 1715007008WL010481 PREMVATI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 PREMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-008-001/35
(PONDI) 		1715007008NRG24180520230156325 18/05/2023 RampratapSingh 1715007008WL010481 RampratapSingh 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 RampratapSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 KUSMI MP-15-007-008-001/36
(PONDI) 		1715007008NRG24180520230156327 18/05/2023 BRIJLAL YADAV 1715007008WL010481 BRIJLAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 BRIJLALYADAV BANK OF BARODA(606985)
93 KUSMI MP-15-007-008-001/36
(PONDI) 		1715007008NRG24180520230156328 18/05/2023 KALAWATI YADAV 1715007008WL010481 KALAWATI YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 KALAWATIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
94 KUSMI MP-15-007-008-001/364
(PONDI) 		1715007008NRG24180520230156329 18/05/2023 GUNILAL YADAV 1715007008WL010481 GUNILAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 GUNILALYADAV MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-008-001/480
(PONDI) 		1715007008NRG24180520230156353 18/05/2023 LAXMIBAI BAIGA 1715007008WL010482 LAXMIBAI BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 LAXMIBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-008-001/482-A
(PONDI) 		1715007008NRG24180520230156355 18/05/2023 SUMELA SINGH 1715007008WL010482 SUMELA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 SUMELASINGH MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-008-001/490
(PONDI) 		1715007008NRG24180520230156357 18/05/2023 MUKESH BAIGA 1715007008WL010482 MUKESH BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 MUKESHBAIGA MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-008-001/490
(PONDI) 		1715007008NRG24180520230156356 18/05/2023 MUKESH BAIGA 1715007008WL010482 MUKESH BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 MUKESHBAIGA MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-008-001/539
(PONDI) 		1715007008NRG24180520230156332 18/05/2023 SATYADEV 1715007008WL010481 SATYADEV 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 SATYADEV MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-008-001/579
(PONDI) 		1715007008NRG24180520230156335 18/05/2023 RAJENDRA 1715007008WL010481 RAJENDRA 00602 SBIN0RRMBGB 240 240 Processed 24/05/2023 836142839 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-008-001/58
(PONDI) 		1715007008NRG24180520230156337 18/05/2023 BHOLA BAIGA 1715007008WL010481 BHOLA BAIGA 00602 SBIN0RRMBGB 240 240 Processed 24/05/2023 836142839 BHOLABAIGA MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-008-001/76
(PONDI) 		1715007008NRG24180520230156360 18/05/2023 DADULAL BAIGA 1715007008WL010482 DADULAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 DADULALBAIGA MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-008-001/76
(PONDI) 		1715007008NRG24180520230156359 18/05/2023 DADULAL BAIGA 1715007008WL010482 DADULAL BAIGA 00602 SBIN0RRMBGB 1200 1200 Processed 24/05/2023 836142839 DADULALBAIGA MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-008-001/99
(PONDI) 		1715007008NRG24180520230156339 18/05/2023 PANCHRAJ BAIGA 1715007008WL010481 PANCHRAJ BAIGA 00602 SBIN0RRMBGB 240 240 Processed 24/05/2023 836142839 PANCHRAJBAIGA MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-018-001/108-A
(BHADAURA) 		1715007025NRG24180520230159420 18/05/2023 shyamsundra jaiswal 1715007025WL010705 shyamsundra jaiswal 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 shyamsundrajaiswal UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-018-001/109-A
(BHADAURA) 		1715007025NRG24180520230159422 18/05/2023 MATADEEN JAISWAL 1715007025WL010705 MATADEEN JAISWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 MATADEENJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSMI MP-15-007-018-001/12
(BHADAURA) 		1715007025NRG24180520230159424 18/05/2023 BIRJHOO 1715007025WL010705 BIRJHOO 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 BIRJHOO MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-018-001/122
(BHADAURA) 		1715007025NRG24180520230159429 18/05/2023 VISHALE 1715007025WL010705 VISHALE 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 VISHALE STATE BANK OF INDIA(508548)
109 KUSMI MP-15-007-018-001/122
(BHADAURA) 		1715007025NRG24180520230159428 18/05/2023 VISHALE 1715007025WL010705 VISHALE 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 VISHALE MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-018-001/14
(BHADAURA) 		1715007025NRG24180520230159432 18/05/2023 RAJU KOL 1715007025WL010705 RAJU KOL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAJUKOL MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-018-001/225
(BHADAURA) 		1715007025NRG24180520230159435 18/05/2023 RAMLAL JAISWAL 1715007025WL010705 RAMLAL JAISWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAMLALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-018-001/225
(BHADAURA) 		1715007025NRG24180520230159434 18/05/2023 RAMLAL JAISWAL 1715007025WL010705 RAMLAL JAISWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAMLALJAISWAL UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-018-001/245
(BHADAURA) 		1715007025NRG24180520230159439 18/05/2023 Lalman Jayswal 1715007025WL010705 Lalman Jayswal 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 LalmanJayswal UNION BANK OF INDIA(508500)
114 KUSMI MP-15-007-018-001/245
(BHADAURA) 		1715007025NRG24180520230159438 18/05/2023 Lalman Jayswal 1715007025WL010705 Lalman Jayswal 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 LalmanJayswal MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-018-001/254
(BHADAURA) 		1715007025NRG24180520230159443 18/05/2023 GAJADHAR JAISWAL 1715007025WL010705 GAJADHAR JAISWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 GAJADHARJAISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
116 KUSMI MP-15-007-018-001/254
(BHADAURA) 		1715007025NRG24180520230159442 18/05/2023 GAJADHAR JAISWAL 1715007025WL010705 GAJADHAR JAISWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 GAJADHARJAISWAL MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-018-001/27
(BHADAURA) 		1715007025NRG24180520230159447 18/05/2023 SHRIBHAN KOL 1715007025WL010705 SHRIBHAN KOL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 SHRIBHANKOL MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-018-001/4
(BHADAURA) 		1715007025NRG24180520230159449 18/05/2023 Bagheli 1715007025WL010705 Bagheli 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 Bagheli MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-018-001/4
(BHADAURA) 		1715007025NRG24180520230159448 18/05/2023 Bagheli 1715007025WL010705 Bagheli 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 Bagheli MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-019-001/102
(KATARWAR) 		1715007000NRG24180520230160582 18/05/2023 RAJKALI PATWA 1715007WL010763 RAJKALI PATWA 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAJKALIPATWA STATE BANK OF INDIA(508548)
121 KUSMI MP-15-007-019-001/102
(KATARWAR) 		1715007000NRG24180520230160581 18/05/2023 RAMSUNDRA PATWA 1715007WL010763 RAMSUNDRA PATWA 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAMSUNDRAPATWA PAYTM PAYMENTS BANK LTD(608032)
122 KUSMI MP-15-007-019-001/104-C
(KATARWAR) 		1715007000NRG24180520230160584 18/05/2023 RAJKUMARI JAISWAL 1715007WL010763 RAJKUMARI JAISWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAJKUMARIJAISWAL STATE BANK OF INDIA(508548)
123 KUSMI MP-15-007-019-001/111
(KATARWAR) 		1715007000NRG24180520230160585 18/05/2023 BALRAM PATWA 1715007WL010763 BALRAM PATWA 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 BALRAMPATWA MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-019-001/137
(KATARWAR) 		1715007000NRG24180520230160590 18/05/2023 SUKHASEN JAYSWAL 1715007WL010763 SUKHASEN JAYSWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 SUKHASENJAYSWAL STATE BANK OF INDIA(508548)
125 KUSMI MP-15-007-019-001/137-C
(KATARWAR) 		1715007000NRG24180520230160592 18/05/2023 BRIJENDRA KUMAR JAYSWAL 1715007WL010763 BRIJENDRA KUMAR JAYSWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 BRIJENDRAKUMARJAYSWAL UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-019-001/137-C
(KATARWAR) 		1715007000NRG24180520230160591 18/05/2023 BRIJENDRA KUMAR JAYSWAL 1715007WL010763 BRIJENDRA KUMAR JAYSWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 BRIJENDRAKUMARJAYSWAL UNION BANK OF INDIA(508500)
127 KUSMI MP-15-007-019-001/143
(KATARWAR) 		1715007000NRG24180520230160593 18/05/2023 RAJESH KUSHAWAHA 1715007WL010763 RAJESH KUSHAWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAJESHKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-019-001/147
(KATARWAR) 		1715007000NRG24180520230160596 18/05/2023 HEERALAL KOL 1715007WL010763 HEERALAL KOL 00602 SBIN0RRMBGB 2873 2873 Rejected 24/05/2023 836142839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KUSMI MP-15-007-019-001/150-D
(KATARWAR) 		1715007000NRG24180520230160602 18/05/2023 ramesh 1715007WL010763 ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 ramesh UNION BANK OF INDIA(508500)
130 KUSMI MP-15-007-019-001/178
(KATARWAR) 		1715007000NRG24180520230160603 18/05/2023 KAMTA PRASAD JAYSWAL 1715007WL010763 KAMTA PRASAD JAYSWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 KAMTAPRASADJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-019-001/178
(KATARWAR) 		1715007000NRG24180520230160604 18/05/2023 URMILA JAISWAL 1715007WL010763 URMILA JAISWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 URMILAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-019-001/182
(KATARWAR) 		1715007000NRG24180520230160608 18/05/2023 SANTOSH KUMAR PATWA 1715007WL010763 SANTOSH KUMAR PATWA 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 SANTOSHKUMARPATWA STATE BANK OF INDIA(508548)
133 KUSMI MP-15-007-019-001/183-D
(KATARWAR) 		1715007000NRG24180520230160610 18/05/2023 RAMRAJ PATWA 1715007WL010763 RAMRAJ PATWA 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAMRAJPATWA MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-019-001/189
(KATARWAR) 		1715007000NRG24180520230160611 18/05/2023 RAMESH JAYSWAL 1715007WL010763 RAMESH JAYSWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAMESHJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-019-001/189
(KATARWAR) 		1715007000NRG24180520230160612 18/05/2023 RAMESH JAYSWAL 1715007WL010763 RAMESH JAYSWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAMESHJAYSWAL STATE BANK OF INDIA(508548)
136 KUSMI MP-15-007-019-001/192
(KATARWAR) 		1715007000NRG24180520230160613 18/05/2023 SANGAMLAL KOL 1715007WL010763 SANGAMLAL KOL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 SANGAMLALKOL STATE BANK OF INDIA(508548)
137 KUSMI MP-15-007-019-001/192
(KATARWAR) 		1715007000NRG24180520230160614 18/05/2023 SANGAMLAL KOL 1715007WL010763 SANGAMLAL KOL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 SANGAMLALKOL MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-019-001/193
(KATARWAR) 		1715007000NRG24180520230160616 18/05/2023 RAMJIYAWAN KOL 1715007WL010763 RAMJIYAWAN KOL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAMJIYAWANKOL MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-019-001/193
(KATARWAR) 		1715007000NRG24180520230160617 18/05/2023 SHIVKUMARI KOL 1715007WL010763 SHIVKUMARI KOL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 SHIVKUMARIKOL STATE BANK OF INDIA(508548)
140 KUSMI MP-15-007-019-001/226-A
(KATARWAR) 		1715007000NRG24180520230160621 18/05/2023 DUASIYA KUSHWAH 1715007WL010763 DUASIYA KUSHWAH 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 DUASIYAKUSHWAH UNION BANK OF INDIA(508500)
141 KUSMI MP-15-007-019-001/277
(KATARWAR) 		1715007000NRG24180520230160624 18/05/2023 PREMWATI JAISWAL 1715007WL010763 PREMWATI JAISWAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 PREMWATIJAISWAL MADHYANCHAL GRAMIN BANK(607232)
142 KUSMI MP-15-007-019-001/45
(KATARWAR) 		1715007000NRG24180520230160628 18/05/2023 KEMALA PRASAD PATAWA 1715007WL010763 KEMALA PRASAD PATAWA 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 KEMALAPRASADPATAWA MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-019-001/45
(KATARWAR) 		1715007000NRG24180520230160627 18/05/2023 kemla prasad 1715007WL010763 kemla prasad 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 kemlaprasad MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-019-001/453
(KATARWAR) 		1715007000NRG24180520230160629 18/05/2023 PRABHAT YADAV 1715007WL010763 PRABHAT YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 PRABHATYADAV MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-019-001/471
(KATARWAR) 		1715007025NRG24180520230159451 18/05/2023 BRIJLAL KOL 1715007025WL010705 BRIJLAL KOL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 BRIJLALKOL MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-019-001/471
(KATARWAR) 		1715007025NRG24180520230159450 18/05/2023 BRIJLAL KOL 1715007025WL010705 BRIJLAL KOL 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 BRIJLALKOL STATE BANK OF INDIA(508548)
147 KUSMI MP-15-007-019-001/77
(KATARWAR) 		1715007025NRG24180520230159454 18/05/2023 UMAWATI KOL . 1715007025WL010705 UMAWATI KOL . 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 UMAWATIKOL. MADHYANCHAL GRAMIN BANK(607232)
148 KUSMI MP-15-007-019-001/99
(KATARWAR) 		1715007025NRG24180520230159456 18/05/2023 RAMRATI KUSHWAHA 1715007025WL010705 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836142839 RAMRATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-020-001/215
(GOTARA) 		1715007000NRG24180520230158073 18/05/2023 HUBBLAL SAKET 1715007WL010659 HUBBLAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836142839 HUBBLALSAKET UNION BANK OF INDIA(508500)
150 KUSMI MP-15-007-020-001/215
(GOTARA) 		1715007000NRG24180520230158072 18/05/2023 HUBBLAL SAKET 1715007WL010659 HUBBLAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836142839 HUBBLALSAKET MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-025-002/127
(SHANKARPUR) 		1715007025NRG24180520230159457 18/05/2023 RAMMILAN barma 1715007025WL010706 RAMMILAN barma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142839 RAMMILANbarma UNION BANK OF INDIA(508500)
152 KUSMI MP-15-007-025-002/24-D
(SHANKARPUR) 		1715007025NRG24180520230159460 18/05/2023 BELAKALI 1715007025WL010706 BELAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142839 BELAKALI AIRTEL PAYMENTS BANK LIMITED(990288)
153 KUSMI MP-15-007-025-002/24-D
(SHANKARPUR) 		1715007025NRG24180520230159459 18/05/2023 RAMLAKHAN 1715007025WL010706 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142839 RAMLAKHAN UNION BANK OF INDIA(508500)
154 KUSMI MP-15-007-025-002/33
(SHANKARPUR) 		1715007025NRG24180520230159463 18/05/2023 RAMVADAN 1715007025WL010706 RAMVADAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142839 RAMVADAN UNION BANK OF INDIA(508500)
155 KUSMI MP-15-007-025-002/49
(SHANKARPUR) 		1715007025NRG24180520230159465 18/05/2023 PREMLAL 1715007025WL010706 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142839 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-025-002/63
(SHANKARPUR) 		1715007025NRG24180520230159468 18/05/2023 RAMPRASAD 1715007025WL010706 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142839 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-025-002/65
(SHANKARPUR) 		1715007025NRG24180520230159470 18/05/2023 Santlal yadav 1715007025WL010706 Santlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142839 Santlalyadav STATE BANK OF INDIA(508548)
158 KUSMI MP-15-007-025-002/65
(SHANKARPUR) 		1715007025NRG24180520230159469 18/05/2023 Santlal yadav 1715007025WL010706 Santlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142839 Santlalyadav STATE BANK OF INDIA(508548)
159 KUSMI MP-15-007-025-002/68
(SHANKARPUR) 		1715007025NRG24180520230159473 18/05/2023 RAMLAL 1715007025WL010706 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142839 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-025-002/69
(SHANKARPUR) 		1715007025NRG24180520230159475 18/05/2023 INDRAPRASAD 1715007025WL010706 INDRAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142839 INDRAPRASAD UNION BANK OF INDIA(508500)
161 KUSMI MP-15-007-029-002/180
(RAUHAL) 		1715007000NRG24180520230157901 18/05/2023 Raghunaath 1715007WL010639 Raghunaath 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836142839 Raghunaath STATE BANK OF INDIA(508548)
162 KUSMI MP-15-007-029-002/272
(RAUHAL) 		1715007000NRG24180520230157903 18/05/2023 SHIV KUMAR 1715007WL010639 SHIV KUMAR 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836142839 SHIVKUMAR UNION BANK OF INDIA(508500)
163 KUSMI MP-15-007-029-002/69
(RAUHAL) 		1715007000NRG24180520230157904 18/05/2023 RAM KARAN SINGH 1715007WL010639 RAM KARAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836142839 RAMKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-029-002/868
(RAUHAL) 		1715007000NRG24180520230157907 18/05/2023 Tejbhan Singh 1715007WL010639 Tejbhan Singh 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836142839 TejbhanSingh FINO PAYMENTS BANK LTD(608001)
165 KUSMI MP-15-007-029-002/872
(RAUHAL) 		1715007000NRG24180520230157908 18/05/2023 SHUKLA SAKET 1715007WL010639 SHUKLA SAKET 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836142839 SHUKLASAKET FINO PAYMENTS BANK LTD(608001)
166 KUSMI MP-15-007-032-001/206-A
(KODAR) 		1715007032NRG24170520230154203 18/05/2023 Virendra singh 1715007032WL010272 Virendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836142839 Virendrasingh UNION BANK OF INDIA(508500)
167 KUSMI MP-15-007-032-001/207-A
(KODAR) 		1715007032NRG24170520230154207 18/05/2023 Uday suryapratap 1715007032WL010272 Uday suryapratap 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836142839 Udaysuryapratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 184284 184284
168 KUSMI MP-15-007-029-002/154
(RAUHAL) 		1715007000NRG24180520230157900 18/05/2023 SAMAYLAL 1715007WL010639 SAMAYLAL 00688 FINO0001001 442 442 Processed 24/05/2023 836142839 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-029-002/918
(RAUHAL) 		1715007000NRG24180520230157911 18/05/2023 shubhakaran singh 1715007WL010639 shubhakaran singh 00688 FINO0001001 442 442 Processed 24/05/2023 836142839 shubhakaransingh STATE BANK OF INDIA(508548)
SubTotal 884 884
170 KUSMI MP-15-007-018-001/12-A
(BHADAURA) 		1715007025NRG24180520230159427 18/05/2023 RAHUL NAI 1715007025WL010705 RAHUL NAI 00691 IPOS0000001 2873 2873 Processed 24/05/2023 836142839 RAHULNAI MADHYANCHAL GRAMIN BANK(607232)
171 KUSMI MP-15-007-018-001/12-A
(BHADAURA) 		1715007025NRG24180520230159426 18/05/2023 RAHUL NAI 1715007025WL010705 RAHUL NAI 00691 IPOS0000001 2873 2873 Processed 24/05/2023 836142839 RAHULNAI UNION BANK OF INDIA(508500)
SubTotal 5746 5746
Total 340046 340046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_180523APB_FTO_47527 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3094
2 KUSMI MP1715007_180523APB_FTO_47527 HDFC bank HDFC0001779 SIDHI 1547
3 KUSMI MP1715007_180523APB_FTO_47527 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
4 KUSMI MP1715007_180523APB_FTO_47527 State Bank of India SBIN0001262 SIDHI 13260
5 KUSMI MP1715007_180523APB_FTO_47527 State Bank of India SBIN0007644 ADB CHURHAT 1547
6 KUSMI MP1715007_180523APB_FTO_47527 State Bank of India SBIN0012272 SIDHI CITY 2873
7 KUSMI MP1715007_180523APB_FTO_47527 State Bank of India SBIN0017116 MANJHAULI 13260
8 KUSMI MP1715007_180523APB_FTO_47527 Union Bank of India UBIN0539759 NAGRI NIWAS 11934
9 KUSMI MP1715007_180523APB_FTO_47527 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5040
10 KUSMI MP1715007_180523APB_FTO_47527 Union Bank of India UBIN0554839 KUSMI 27625
11 KUSMI MP1715007_180523APB_FTO_47527 Union Bank of India UBIN0569836 Tikari dist.Sidhi 65858
12 KUSMI MP1715007_180523APB_FTO_47527 Union Bank of India UBIN0572331 CHAURA 1547
13 KUSMI MP1715007_180523APB_FTO_47527 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 5304
14 KUSMI MP1715007_180523APB_FTO_47527 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 41739
15 KUSMI MP1715007_180523APB_FTO_47527 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5746
16 KUSMI MP1715007_180523APB_FTO_47527 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 131495
17 KUSMI MP1715007_180523APB_FTO_47527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 KUSMI MP1715007_180523APB_FTO_47527 India Post Payments Bank IPOS0000001 Sidhi 5746

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