Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:36:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_300623APB_FTO_139631

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-15-007-036-001/360-A (BHUIMAD)

1715007000NRG24300620230393961

30/06/2023

MUKESH

1715007WL027110

MUKESH

00165

IBKL0001634

1326

1326

Processed

11/07/2023

799986700

MUKESH

IDBI BANK(607095)

2

KUSMI

MP-15-007-036-001/735 (BHUIMAD)

1715007000NRG24300620230393970

30/06/2023

PRAVEEN KUMAR

1715007WL027110

PRAVEEN KUMAR

00165

IBKL0001634

1326

1326

Processed

11/07/2023

799986700

PRAVEENKUMAR

IDBI BANK(607095)

3

KUSMI

MP-15-007-036-001/946-A (BHUIMAD)

1715007000NRG24300620230393999

30/06/2023

Meera gupta

1715007WL027110

Meera gupta

00165

IBKL0001634

1326

1326

Processed

11/07/2023

799986700

Meeragupta

UNION BANK OF INDIA(508500)

SubTotal

3978

3978

4

KUSMI

MP-15-007-002-001/26-B (CHINGWAH)

1715007000NRG24300620230394062

30/06/2023

MUKKUDEVI BHURTIYA

1715007WL027112

MUKKUDEVI BHURTIYA

00176

IDIB000M570

1224

1224

Processed

11/07/2023

799986700

MUKKUDEVIBHURTIYA

INDIAN BANK(607105)

5

KUSMI

MP-15-007-002-002/119 (CHINGWAH)

1715007000NRG24300620230394068

30/06/2023

kamlesh

1715007WL027112

kamlesh

00176

IDIB000M570

1020

1020

Processed

11/07/2023

799986700

kamlesh

INDIAN BANK(607105)

SubTotal

2244

2244

6

KUSMI

MP-15-007-024-002/198-C (GUDUADHAR)

1715007000NRG24300620230394107

30/06/2023

rambahor sahu

1715007WL027114

rambahor sahu

00415

SBIN0001262

1320

1320

Processed

11/07/2023

799986700

rambahorsahu

STATE BANK OF INDIA(508548)

SubTotal

1320

1320

7

KUSMI

MP-15-007-036-001/735 (BHUIMAD)

1715007000NRG24300620230393971

30/06/2023

SUNITA PANADIYA

1715007WL027110

SUNITA PANADIYA

00415

SBIN0010534

1326

1326

Processed

11/07/2023

799986700

SUNITAPANADIYA

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

8

KUSMI

MP-15-007-002-001/100 (CHINGWAH)

1715007000NRG24300620230394047

30/06/2023

mamta singh

1715007WL027112

mamta singh

00415

SBIN0017116

1224

1224

Processed

11/07/2023

799986700

mamtasingh

STATE BANK OF INDIA(508548)

9

KUSMI

MP-15-007-002-001/466 (CHINGWAH)

1715007000NRG24300620230394092

30/06/2023

AMIT KUMAR BHURTIYA

1715007WL027113

AMIT KUMAR BHURTIYA

00415

SBIN0017116

1020

1020

Processed

11/07/2023

799986700

AMITKUMARBHURTIYA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KUSMI

MP-15-007-002-002/110 (CHINGWAH)

1715007000NRG24300620230394067

30/06/2023

shiv kumar

1715007WL027112

shiv kumar

00415

SBIN0017116

1020

1020

Processed

11/07/2023

799986700

shivkumar

STATE BANK OF INDIA(508548)

11

KUSMI

MP-15-007-002-002/60 (CHINGWAH)

1715007000NRG24300620230394042

30/06/2023

babu baiga

1715007WL027111

babu baiga

00415

SBIN0017116

1020

1020

Processed

11/07/2023

799986700

babubaiga

STATE BANK OF INDIA(508548)

12

KUSMI

MP-15-007-017-001/1005 (MEDARA)

1715007000NRG24300620230394172

30/06/2023

KAMLESH AGARIYA

1715007WL027118

KAMLESH AGARIYA

00415

SBIN0017116

1320

1320

Processed

11/07/2023

799986700

KAMLESHAGARIYA

STATE BANK OF INDIA(508548)

13

KUSMI

MP-15-007-017-001/1005 (MEDARA)

1715007000NRG24300620230394173

30/06/2023

PHOOLBAI AGARIYA

1715007WL027118

PHOOLBAI AGARIYA

00415

SBIN0017116

1320

1320

Processed

11/07/2023

799986700

PHOOLBAIAGARIYA

STATE BANK OF INDIA(508548)

14

KUSMI

MP-15-007-023-003/13 (RAMPUR)

1715007000NRG24300620230394197

30/06/2023

babulal

1715007WL027122

babulal

00415

SBIN0017116

1320

1320

Processed

11/07/2023

799986700

babulal

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

8244

8244

15

KUSMI

MP-15-007-024-002/99 (GUDUADHAR)

1715007000NRG24300620230391867

30/06/2023

AJEET SAHU AND REENA

1715007WL026986

AJEET SAHU AND REENA

00468

UBIN0539759

1547

1547

Processed

11/07/2023

799986700

AJEETSAHUANDREENA

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1547

1547

16

KUSMI

MP-15-007-002-001/1-A (CHINGWAH)

1715007000NRG24300620230394046

30/06/2023

suresh bhurtiya

1715007WL027112

suresh bhurtiya

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

sureshbhurtiya

INDIAN BANK(607105)

17

KUSMI

MP-15-007-002-001/100 (CHINGWAH)

1715007000NRG24300620230394048

30/06/2023

ramakant singh

1715007WL027112

ramakant singh

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

ramakantsingh

UNION BANK OF INDIA(508500)

18

KUSMI

MP-15-007-002-001/106-A (CHINGWAH)

1715007000NRG24300620230394077

30/06/2023

BABULAL BHURTIYA

1715007WL027113

BABULAL BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

BABULALBHURTIYA

UNION BANK OF INDIA(508500)

19

KUSMI

MP-15-007-002-001/106-A (CHINGWAH)

1715007000NRG24300620230394076

30/06/2023

BABULAL BHURTIYA

1715007WL027113

BABULAL BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

BABULALBHURTIYA

UNION BANK OF INDIA(508500)

20

KUSMI

MP-15-007-002-001/162-A (CHINGWAH)

1715007000NRG24300620230394079

30/06/2023

KUSUM

1715007WL027113

KUSUM

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

KUSUM

UNION BANK OF INDIA(508500)

21

KUSMI

MP-15-007-002-001/162-A (CHINGWAH)

1715007000NRG24300620230394078

30/06/2023

RAMSIYA BHURTIYA

1715007WL027113

RAMSIYA BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

RAMSIYABHURTIYA

UNION BANK OF INDIA(508500)

22

KUSMI

MP-15-007-002-001/166 (CHINGWAH)

1715007000NRG24300620230394080

30/06/2023

SURYPRATAP

1715007WL027113

SURYPRATAP

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

SURYPRATAP

UNION BANK OF INDIA(508500)

23

KUSMI

MP-15-007-002-001/168-A (CHINGWAH)

1715007000NRG24300620230394081

30/06/2023

PREMLAL BHURTIYA

1715007WL027113

PREMLAL BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

PREMLALBHURTIYA

UNION BANK OF INDIA(508500)

24

KUSMI

MP-15-007-002-001/168-A (CHINGWAH)

1715007000NRG24300620230394082

30/06/2023

radha bhurtiya

1715007WL027113

radha bhurtiya

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

radhabhurtiya

UNION BANK OF INDIA(508500)

25

KUSMI

MP-15-007-002-001/170 (CHINGWAH)

1715007000NRG24300620230394083

30/06/2023

RAMNARESH BHURTIYA

1715007WL027113

RAMNARESH BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

RAMNARESHBHURTIYA

UNION BANK OF INDIA(508500)

26

KUSMI

MP-15-007-002-001/184-C (CHINGWAH)

1715007000NRG24300620230394049

30/06/2023

BHEEMSEN BHURTIYA

1715007WL027112

BHEEMSEN BHURTIYA

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

BHEEMSENBHURTIYA

UNION BANK OF INDIA(508500)

27

KUSMI

MP-15-007-002-001/192-A (CHINGWAH)

1715007000NRG24300620230394052

30/06/2023

ARATEE BHURTIYA

1715007WL027112

ARATEE BHURTIYA

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

ARATEEBHURTIYA

UNION BANK OF INDIA(508500)

28

KUSMI

MP-15-007-002-001/192-A (CHINGWAH)

1715007000NRG24300620230394051

30/06/2023

SHIVBALAK BHURTIYA

1715007WL027112

SHIVBALAK BHURTIYA

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

SHIVBALAKBHURTIYA

UNION BANK OF INDIA(508500)

29

KUSMI

MP-15-007-002-001/195 (CHINGWAH)

1715007000NRG24300620230394053

30/06/2023

lalita

1715007WL027112

lalita

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

lalita

UNION BANK OF INDIA(508500)

30

KUSMI

MP-15-007-002-001/195-B (CHINGWAH)

1715007000NRG24300620230394055

30/06/2023

ANIL BHURTIYA

1715007WL027112

ANIL BHURTIYA

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

ANILBHURTIYA

UNION BANK OF INDIA(508500)

31

KUSMI

MP-15-007-002-001/195-B (CHINGWAH)

1715007000NRG24300620230394054

30/06/2023

ANIL BHURTIYA

1715007WL027112

ANIL BHURTIYA

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

ANILBHURTIYA

UNION BANK OF INDIA(508500)

32

KUSMI

MP-15-007-002-001/199-A (CHINGWAH)

1715007000NRG24300620230394056

30/06/2023

Jayprakash

1715007WL027112

Jayprakash

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

Jayprakash

UNION BANK OF INDIA(508500)

33

KUSMI

MP-15-007-002-001/2 (CHINGWAH)

1715007000NRG24300620230394058

30/06/2023

Rampratap

1715007WL027112

Rampratap

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

Rampratap

UNION BANK OF INDIA(508500)

34

KUSMI

MP-15-007-002-001/211 (CHINGWAH)

1715007000NRG24300620230394060

30/06/2023

SEETABAI BHURTIYA

1715007WL027112

SEETABAI BHURTIYA

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

SEETABAIBHURTIYA

UNION BANK OF INDIA(508500)

35

KUSMI

MP-15-007-002-001/211 (CHINGWAH)

1715007000NRG24300620230394059

30/06/2023

SEETABAI BHURTIYA

1715007WL027112

SEETABAI BHURTIYA

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

SEETABAIBHURTIYA

UNION BANK OF INDIA(508500)

36

KUSMI

MP-15-007-002-001/26-A (CHINGWAH)

1715007000NRG24300620230394085

30/06/2023

ROHINI

1715007WL027113

ROHINI

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

ROHINI

UNION BANK OF INDIA(508500)

37

KUSMI

MP-15-007-002-001/26-A (CHINGWAH)

1715007000NRG24300620230394084

30/06/2023

ROHINI

1715007WL027113

ROHINI

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

ROHINI

UNION BANK OF INDIA(508500)

38

KUSMI

MP-15-007-002-001/26-B (CHINGWAH)

1715007000NRG24300620230394061

30/06/2023

VINOD BHURTIYA

1715007WL027112

VINOD BHURTIYA

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

VINODBHURTIYA

UNION BANK OF INDIA(508500)

39

KUSMI

MP-15-007-002-001/27 (CHINGWAH)

1715007000NRG24300620230394086

30/06/2023

HAREEHAR

1715007WL027113

HAREEHAR

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

HAREEHAR

UNION BANK OF INDIA(508500)

40

KUSMI

MP-15-007-002-001/27 (CHINGWAH)

1715007000NRG24300620230394087

30/06/2023

rajesh bhurtiya

1715007WL027113

rajesh bhurtiya

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

rajeshbhurtiya

UNION BANK OF INDIA(508500)

41

KUSMI

MP-15-007-002-001/370 (CHINGWAH)

1715007000NRG24300620230394063

30/06/2023

suneeta baiga

1715007WL027112

suneeta baiga

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

suneetabaiga

UNION BANK OF INDIA(508500)

42

KUSMI

MP-15-007-002-001/39-A (CHINGWAH)

1715007000NRG24300620230394088

30/06/2023

SUDARSAN BHURTIYA

1715007WL027113

SUDARSAN BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

SUDARSANBHURTIYA

UNION BANK OF INDIA(508500)

43

KUSMI

MP-15-007-002-001/40-A (CHINGWAH)

1715007000NRG24300620230394089

30/06/2023

santosh bhurtiya

1715007WL027113

santosh bhurtiya

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

santoshbhurtiya

UNION BANK OF INDIA(508500)

44

KUSMI

MP-15-007-002-001/40-B (CHINGWAH)

1715007000NRG24300620230394090

30/06/2023

RAMESH

1715007WL027113

RAMESH

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

RAMESH

UNION BANK OF INDIA(508500)

45

KUSMI

MP-15-007-002-001/40-C (CHINGWAH)

1715007000NRG24300620230394091

30/06/2023

BABULLU BHURTIYA

1715007WL027113

BABULLU BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

BABULLUBHURTIYA

UNION BANK OF INDIA(508500)

46

KUSMI

MP-15-007-002-001/466 (CHINGWAH)

1715007000NRG24300620230394093

30/06/2023

KALPANA BHURTIYA

1715007WL027113

KALPANA BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

KALPANABHURTIYA

STATE BANK OF INDIA(508548)

47

KUSMI

MP-15-007-002-001/48 (CHINGWAH)

1715007000NRG24300620230394064

30/06/2023

shayamlal baiga

1715007WL027112

shayamlal baiga

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

shayamlalbaiga

UNION BANK OF INDIA(508500)

48

KUSMI

MP-15-007-002-001/65 (CHINGWAH)

1715007000NRG24300620230394065

30/06/2023

DASHRATH BHURTIYA

1715007WL027112

DASHRATH BHURTIYA

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

DASHRATHBHURTIYA

UNION BANK OF INDIA(508500)

49

KUSMI

MP-15-007-002-001/69 (CHINGWAH)

1715007000NRG24300620230394094

30/06/2023

sonu prasad bhurtiya

1715007WL027113

sonu prasad bhurtiya

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

sonuprasadbhurtiya

UNION BANK OF INDIA(508500)

50

KUSMI

MP-15-007-002-001/81 (CHINGWAH)

1715007000NRG24300620230394096

30/06/2023

RAMLAKHAN

1715007WL027113

RAMLAKHAN

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

RAMLAKHAN

UNION BANK OF INDIA(508500)

51

KUSMI

MP-15-007-002-001/81 (CHINGWAH)

1715007000NRG24300620230394097

30/06/2023

SUMITRI BHURTIYA

1715007WL027113

SUMITRI BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

SUMITRIBHURTIYA

UNION BANK OF INDIA(508500)

52

KUSMI

MP-15-007-002-002/103 (CHINGWAH)

1715007000NRG24300620230394066

30/06/2023

MAHIPAL SINGH

1715007WL027112

MAHIPAL SINGH

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

MAHIPALSINGH

UNION BANK OF INDIA(508500)

53

KUSMI

MP-15-007-002-002/120 (CHINGWAH)

1715007000NRG24300620230394070

30/06/2023

arunvati

1715007WL027112

arunvati

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

arunvati

UNION BANK OF INDIA(508500)

54

KUSMI

MP-15-007-002-002/120 (CHINGWAH)

1715007000NRG24300620230394069

30/06/2023

RAMESH BHURTIYA

1715007WL027112

RAMESH BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

RAMESHBHURTIYA

UNION BANK OF INDIA(508500)

55

KUSMI

MP-15-007-002-002/22 (CHINGWAH)

1715007000NRG24300620230394072

30/06/2023

PUSHPENDRA BAIGA

1715007WL027112

PUSHPENDRA BAIGA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

PUSHPENDRABAIGA

UNION BANK OF INDIA(508500)

56

KUSMI

MP-15-007-002-002/22 (CHINGWAH)

1715007000NRG24300620230394071

30/06/2023

ramhit bega

1715007WL027112

ramhit bega

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

ramhitbega

UNION BANK OF INDIA(508500)

57

KUSMI

MP-15-007-002-002/22-D (CHINGWAH)

1715007000NRG24300620230394073

30/06/2023

geeta baiga

1715007WL027112

geeta baiga

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

geetabaiga

INDIAN BANK(607105)

58

KUSMI

MP-15-007-002-002/23 (CHINGWAH)

1715007000NRG24300620230394074

30/06/2023

NANDLAL BHURTIYA

1715007WL027112

NANDLAL BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

NANDLALBHURTIYA

UNION BANK OF INDIA(508500)

59

KUSMI

MP-15-007-002-002/24 (CHINGWAH)

1715007000NRG24300620230394032

30/06/2023

ramphal

1715007WL027111

ramphal

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

ramphal

UNION BANK OF INDIA(508500)

60

KUSMI

MP-15-007-002-002/31 (CHINGWAH)

1715007000NRG24300620230394034

30/06/2023

RAJ BHAN BHURTIYA

1715007WL027111

RAJ BHAN BHURTIYA

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

RAJBHANBHURTIYA

UNION BANK OF INDIA(508500)

61

KUSMI

MP-15-007-002-002/37 (CHINGWAH)

1715007000NRG24300620230394075

30/06/2023

JYOTI SINGH

1715007WL027112

JYOTI SINGH

00468

UBIN0549495

1224

1224

Processed

11/07/2023

799986700

JYOTISINGH

UNION BANK OF INDIA(508500)

62

KUSMI

MP-15-007-002-002/44 (CHINGWAH)

1715007000NRG24300620230394036

30/06/2023

Shivbalak

1715007WL027111

Shivbalak

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

Shivbalak

UNION BANK OF INDIA(508500)

63

KUSMI

MP-15-007-002-002/441 (CHINGWAH)

1715007000NRG24300620230394038

30/06/2023

Shivdhari

1715007WL027111

Shivdhari

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

Shivdhari

INDIAN BANK(607105)

64

KUSMI

MP-15-007-002-002/441 (CHINGWAH)

1715007000NRG24300620230394037

30/06/2023

Shivdhari

1715007WL027111

Shivdhari

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

Shivdhari

UNION BANK OF INDIA(508500)

65

KUSMI

MP-15-007-002-002/56 (CHINGWAH)

1715007000NRG24300620230394041

30/06/2023

akali

1715007WL027111

akali

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

akali

UNION BANK OF INDIA(508500)

66

KUSMI

MP-15-007-002-002/60-C (CHINGWAH)

1715007000NRG24300620230394043

30/06/2023

rajkali

1715007WL027111

rajkali

00468

UBIN0549495

1020

1020

Processed

11/07/2023

799986700

rajkali

UNION BANK OF INDIA(508500)

SubTotal

55692

55692

67

KUSMI

MP-15-007-036-001/149-A (BHUIMAD)

1715007000NRG24300620230393929

30/06/2023

RAVI KUMAR SAHU

1715007WL027110

RAVI KUMAR SAHU

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

RAVIKUMARSAHU

UNION BANK OF INDIA(508500)

68

KUSMI

MP-15-007-036-001/21-A (BHUIMAD)

1715007000NRG24300620230393940

30/06/2023

parwati

1715007WL027110

parwati

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

parwati

UNION BANK OF INDIA(508500)

69

KUSMI

MP-15-007-036-001/221-A (BHUIMAD)

1715007000NRG24300620230393943

30/06/2023

MUKESH KUMAR SAKET

1715007WL027110

MUKESH KUMAR SAKET

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

MUKESHKUMARSAKET

UNION BANK OF INDIA(508500)

70

KUSMI

MP-15-007-036-001/909 (BHUIMAD)

1715007000NRG24300620230393981

30/06/2023

Ravi panika

1715007WL027110

Ravi panika

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

Ravipanika

INDIA POST PAYMENTS BANK LIMITED(508528)

71

KUSMI

MP-15-007-036-001/916 (BHUIMAD)

1715007000NRG24300620230393985

30/06/2023

MAMTA

1715007WL027110

MAMTA

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

MAMTA

UNION BANK OF INDIA(508500)

72

KUSMI

MP-15-007-036-001/916 (BHUIMAD)

1715007000NRG24300620230393986

30/06/2023

MAMTA GUPTA

1715007WL027110

MAMTA GUPTA

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

MAMTAGUPTA

UNION BANK OF INDIA(508500)

73

KUSMI

MP-15-007-036-001/926-A (BHUIMAD)

1715007000NRG24300620230393987

30/06/2023

pankaj

1715007WL027110

pankaj

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

pankaj

UNION BANK OF INDIA(508500)

74

KUSMI

MP-15-007-036-001/928 (BHUIMAD)

1715007000NRG24300620230393989

30/06/2023

sonabati saket

1715007WL027110

sonabati saket

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

sonabatisaket

INDIA POST PAYMENTS BANK LIMITED(508528)

75

KUSMI

MP-15-007-036-001/928 (BHUIMAD)

1715007000NRG24300620230393990

30/06/2023

sonabati saket

1715007WL027110

sonabati saket

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

sonabatisaket

INDIA POST PAYMENTS BANK LIMITED(508528)

76

KUSMI

MP-15-007-036-001/928-B (BHUIMAD)

1715007000NRG24300620230393991

30/06/2023

Sudama prasad yadav

1715007WL027110

Sudama prasad yadav

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

Sudamaprasadyadav

UNION BANK OF INDIA(508500)

77

KUSMI

MP-15-007-036-001/940-A (BHUIMAD)

1715007000NRG24300620230393993

30/06/2023

praduman sahu

1715007WL027110

praduman sahu

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

pradumansahu

UNION BANK OF INDIA(508500)

78

KUSMI

MP-15-007-036-002/18 (BHUIMAD)

1715007000NRG24300620230394005

30/06/2023

AMAR YADAV

1715007WL027110

AMAR YADAV

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

AMARYADAV

UNION BANK OF INDIA(508500)

79

KUSMI

MP-15-007-036-002/18-A (BHUIMAD)

1715007000NRG24300620230394006

30/06/2023

HARIGOVIND

1715007WL027110

HARIGOVIND

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

HARIGOVIND

UNION BANK OF INDIA(508500)

80

KUSMI

MP-15-007-036-002/84 (BHUIMAD)

1715007000NRG24300620230394009

30/06/2023

PRAMOD

1715007WL027110

PRAMOD

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

PRAMOD

INDIA POST PAYMENTS BANK LIMITED(508528)

81

KUSMI

MP-15-007-036-002/84-C (BHUIMAD)

1715007000NRG24300620230394012

30/06/2023

KEWALI

1715007WL027110

KEWALI

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

KEWALI

UNION BANK OF INDIA(508500)

82

KUSMI

MP-15-007-036-003/28 (BHUIMAD)

1715007000NRG24300620230394018

30/06/2023

RAMRAJ BAIS

1715007WL027110

RAMRAJ BAIS

00468

UBIN0554341

1326

1326

Processed

11/07/2023

799986700

RAMRAJBAIS

INDIA POST PAYMENTS BANK LIMITED(508528)

83

KUSMI

MP-15-007-038-001/74 (KESHLAR)

1715007000NRG24300620230394143

30/06/2023

LAKPATI SINGH

1715007WL027116

LAKPATI SINGH

00468

UBIN0554341

1020

1020

Processed

11/07/2023

799986700

LAKPATISINGH

UNION BANK OF INDIA(508500)

84

KUSMI

MP-15-007-038-002/88-A (KESHLAR)

1715007000NRG24300620230394161

30/06/2023

Thakur pratap

1715007WL027116

Thakur pratap

00468

UBIN0554341

1224

1224

Processed

11/07/2023

799986700

Thakurpratap

UNION BANK OF INDIA(508500)

SubTotal

23460

23460

85

KUSMI

MP-15-007-017-001/125-A (MEDARA)

1715007000NRG24300620230394174

30/06/2023

PREMWATI SINGH

1715007WL027118

PREMWATI SINGH

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

PREMWATISINGH

UNION BANK OF INDIA(508500)

86

KUSMI

MP-15-007-017-001/159 (MEDARA)

1715007000NRG24300620230394175

30/06/2023

UDAYBHAN SINGH

1715007WL027118

UDAYBHAN SINGH

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

UDAYBHANSINGH

UNION BANK OF INDIA(508500)

87

KUSMI

MP-15-007-017-001/200-A (MEDARA)

1715007000NRG24300620230394177

30/06/2023

PRITHVI RAJ SINGH

1715007WL027118

PRITHVI RAJ SINGH

00468

UBIN0554839

880

880

Processed

11/07/2023

799986700

PRITHVIRAJSINGH

PUNJAB NATIONAL BANK(508568)

88

KUSMI

MP-15-007-017-001/63 (MEDARA)

1715007000NRG24300620230394184

30/06/2023

RAJ BAHADUR SINGH

1715007WL027119

RAJ BAHADUR SINGH

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

RAJBAHADURSINGH

UNION BANK OF INDIA(508500)

89

KUSMI

MP-15-007-023-001/108 (RAMPUR)

1715007000NRG24300620230394323

30/06/2023

RAJ KAMAL SINGH

1715007WL027136

RAJ KAMAL SINGH

00468

UBIN0554839

220

220

Processed

11/07/2023

799986700

RAJKAMALSINGH

UNION BANK OF INDIA(508500)

90

KUSMI

MP-15-007-023-003/51-A (RAMPUR)

1715007000NRG24300620230394309

30/06/2023

santi

1715007WL027131

santi

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

santi

UNION BANK OF INDIA(508500)

91

KUSMI

MP-15-007-023-003/51-A (RAMPUR)

1715007000NRG24300620230394308

30/06/2023

santi

1715007WL027131

santi

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

santi

STATE BANK OF INDIA(508548)

92

KUSMI

MP-15-007-024-002/185-A (GUDUADHAR)

1715007000NRG24300620230391856

30/06/2023

bhaiya lal saket

1715007WL026986

bhaiya lal saket

00468

UBIN0554839

1547

1547

Processed

11/07/2023

799986700

bhaiyalalsaket

AIRTEL PAYMENTS BANK LIMITED(990288)

93

KUSMI

MP-15-007-024-002/187-B (GUDUADHAR)

1715007000NRG24300620230394103

30/06/2023

ARVIND KUMAR

1715007WL027114

ARVIND KUMAR

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

ARVINDKUMAR

UNION BANK OF INDIA(508500)

94

KUSMI

MP-15-007-024-002/199-B (GUDUADHAR)

1715007000NRG24300620230394110

30/06/2023

SATYAKANT SAHU

1715007WL027114

SATYAKANT SAHU

00468

UBIN0554839

1320

1320

Rejected

13/07/2023

799986700

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

95

KUSMI

MP-15-007-024-002/207-A (GUDUADHAR)

1715007000NRG24300620230391859

30/06/2023

AMAR PRASAD VISHWAKARMA

1715007WL026986

AMAR PRASAD VISHWAKARMA

00468

UBIN0554839

1547

1547

Processed

11/07/2023

799986700

AMARPRASADVISHWAKARMA

UNION BANK OF INDIA(508500)

96

KUSMI

MP-15-007-024-002/207-A (GUDUADHAR)

1715007000NRG24300620230391858

30/06/2023

AMAR PRASAD VISHWAKARMA

1715007WL026986

AMAR PRASAD VISHWAKARMA

00468

UBIN0554839

1547

1547

Processed

11/07/2023

799986700

AMARPRASADVISHWAKARMA

UNION BANK OF INDIA(508500)

97

KUSMI

MP-15-007-024-002/70-B (GUDUADHAR)

1715007000NRG24300620230391865

30/06/2023

JAVAHARLAL

1715007WL026986

JAVAHARLAL

00468

UBIN0554839

1547

1547

Processed

11/07/2023

799986700

JAVAHARLAL

UNION BANK OF INDIA(508500)

98

KUSMI

MP-15-007-036-001/104 (BHUIMAD)

1715007000NRG24300620230393921

30/06/2023

KRISHNAKUMAR

1715007WL027110

KRISHNAKUMAR

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

KRISHNAKUMAR

UNION BANK OF INDIA(508500)

99

KUSMI

MP-15-007-036-001/104 (BHUIMAD)

1715007000NRG24300620230393920

30/06/2023

KRISHNAKUMAR

1715007WL027110

KRISHNAKUMAR

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

KRISHNAKUMAR

UNION BANK OF INDIA(508500)

100

KUSMI

MP-15-007-036-001/112 (BHUIMAD)

1715007000NRG24300620230393922

30/06/2023

AJEET

1715007WL027110

AJEET

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

AJEET

UNION BANK OF INDIA(508500)

101

KUSMI

MP-15-007-036-001/135-A (BHUIMAD)

1715007000NRG24300620230393925

30/06/2023

ANSHDHARI SAKET

1715007WL027110

ANSHDHARI SAKET

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

ANSHDHARISAKET

UNION BANK OF INDIA(508500)

102

KUSMI

MP-15-007-036-001/135-A (BHUIMAD)

1715007000NRG24300620230393924

30/06/2023

ANSHDHARI SAKET

1715007WL027110

ANSHDHARI SAKET

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

ANSHDHARISAKET

UNION BANK OF INDIA(508500)

103

KUSMI

MP-15-007-036-001/136-A (BHUIMAD)

1715007000NRG24300620230393926

30/06/2023

PHOLE

1715007WL027110

PHOLE

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

PHOLE

UNION BANK OF INDIA(508500)

104

KUSMI

MP-15-007-036-001/148 (BHUIMAD)

1715007000NRG24300620230393927

30/06/2023

GAYARAM SAKET

1715007WL027110

GAYARAM SAKET

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

GAYARAMSAKET

INDIA POST PAYMENTS BANK LIMITED(508528)

105

KUSMI

MP-15-007-036-001/16-B (BHUIMAD)

1715007000NRG24300620230393931

30/06/2023

ANANJAY

1715007WL027110

ANANJAY

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

ANANJAY

UNION BANK OF INDIA(508500)

106

KUSMI

MP-15-007-036-001/169 (BHUIMAD)

1715007000NRG24300620230393932

30/06/2023

JAYNATH

1715007WL027110

JAYNATH

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

JAYNATH

UNION BANK OF INDIA(508500)

107

KUSMI

MP-15-007-036-001/169-A (BHUIMAD)

1715007000NRG24300620230393934

30/06/2023

Ramvati saket

1715007WL027110

Ramvati saket

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Ramvatisaket

INDIA POST PAYMENTS BANK LIMITED(508528)

108

KUSMI

MP-15-007-036-001/174 (BHUIMAD)

1715007000NRG24300620230393936

30/06/2023

RAMRAJOLE

1715007WL027110

RAMRAJOLE

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

RAMRAJOLE

UNION BANK OF INDIA(508500)

109

KUSMI

MP-15-007-036-001/21 (BHUIMAD)

1715007000NRG24300620230393939

30/06/2023

Panelal

1715007WL027110

Panelal

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Panelal

MADHYANCHAL GRAMIN BANK(607232)

110

KUSMI

MP-15-007-036-001/21 (BHUIMAD)

1715007000NRG24300620230393938

30/06/2023

Panelal

1715007WL027110

Panelal

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Panelal

FINO PAYMENTS BANK LTD(608001)

111

KUSMI

MP-15-007-036-001/221 (BHUIMAD)

1715007000NRG24300620230393942

30/06/2023

ramcharan

1715007WL027110

ramcharan

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

ramcharan

UNION BANK OF INDIA(508500)

112

KUSMI

MP-15-007-036-001/221 (BHUIMAD)

1715007000NRG24300620230393941

30/06/2023

ramcharan

1715007WL027110

ramcharan

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

ramcharan

UNION BANK OF INDIA(508500)

113

KUSMI

MP-15-007-036-001/221-B (BHUIMAD)

1715007000NRG24300620230393944

30/06/2023

chandrawati

1715007WL027110

chandrawati

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

chandrawati

UNION BANK OF INDIA(508500)

114

KUSMI

MP-15-007-036-001/226 (BHUIMAD)

1715007000NRG24300620230393946

30/06/2023

HARIBHAJAN SAKET

1715007WL027110

HARIBHAJAN SAKET

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

HARIBHAJANSAKET

UNION BANK OF INDIA(508500)

115

KUSMI

MP-15-007-036-001/226 (BHUIMAD)

1715007000NRG24300620230393945

30/06/2023

HARIBHAJAN SAKET

1715007WL027110

HARIBHAJAN SAKET

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

HARIBHAJANSAKET

UNION BANK OF INDIA(508500)

116

KUSMI

MP-15-007-036-001/228-A (BHUIMAD)

1715007000NRG24300620230393948

30/06/2023

CHAITU SAKET

1715007WL027110

CHAITU SAKET

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

CHAITUSAKET

UNION BANK OF INDIA(508500)

117

KUSMI

MP-15-007-036-001/228-A (BHUIMAD)

1715007000NRG24300620230393947

30/06/2023

CHAITU SAKET

1715007WL027110

CHAITU SAKET

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

CHAITUSAKET

UNION BANK OF INDIA(508500)

118

KUSMI

MP-15-007-036-001/236 (BHUIMAD)

1715007000NRG24300620230393950

30/06/2023

SIYARAM

1715007WL027110

SIYARAM

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

SIYARAM

UNION BANK OF INDIA(508500)

119

KUSMI

MP-15-007-036-001/236 (BHUIMAD)

1715007000NRG24300620230393949

30/06/2023

SIYARAM

1715007WL027110

SIYARAM

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

SIYARAM

UNION BANK OF INDIA(508500)

120

KUSMI

MP-15-007-036-001/25 (BHUIMAD)

1715007000NRG24300620230393951

30/06/2023

Deolal

1715007WL027110

Deolal

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Deolal

UNION BANK OF INDIA(508500)

121

KUSMI

MP-15-007-036-001/291-B (BHUIMAD)

1715007000NRG24300620230393953

30/06/2023

Bhimsen panika

1715007WL027110

Bhimsen panika

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Bhimsenpanika

UNION BANK OF INDIA(508500)

122

KUSMI

MP-15-007-036-001/292-B (BHUIMAD)

1715007000NRG24300620230393956

30/06/2023

Sukhnandan singh

1715007WL027110

Sukhnandan singh

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Sukhnandansingh

UNION BANK OF INDIA(508500)

123

KUSMI

MP-15-007-036-001/295-C (BHUIMAD)

1715007000NRG24300620230393958

30/06/2023

SUKHMANTI SINGH

1715007WL027110

SUKHMANTI SINGH

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

SUKHMANTISINGH

UNION BANK OF INDIA(508500)

124

KUSMI

MP-15-007-036-001/60 (BHUIMAD)

1715007000NRG24300620230393962

30/06/2023

KAMATA SAKET

1715007WL027110

KAMATA SAKET

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

KAMATASAKET

UNION BANK OF INDIA(508500)

125

KUSMI

MP-15-007-036-001/714 (BHUIMAD)

1715007000NRG24300620230393965

30/06/2023

TILAKRAJ

1715007WL027110

TILAKRAJ

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

TILAKRAJ

UNION BANK OF INDIA(508500)

126

KUSMI

MP-15-007-036-001/73 (BHUIMAD)

1715007000NRG24300620230394377

30/06/2023

JAGMOHAN SAKET

1715007WL027148

JAGMOHAN SAKET

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

JAGMOHANSAKET

UNION BANK OF INDIA(508500)

127

KUSMI

MP-15-007-036-001/796 (BHUIMAD)

1715007000NRG24300620230393975

30/06/2023

RAM LAKHAN SAHU

1715007WL027110

RAM LAKHAN SAHU

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

RAMLAKHANSAHU

IDBI BANK(607095)

128

KUSMI

MP-15-007-036-001/796 (BHUIMAD)

1715007000NRG24300620230393974

30/06/2023

RAM LAKHAN SAHU

1715007WL027110

RAM LAKHAN SAHU

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

RAMLAKHANSAHU

IDBI BANK(607095)

129

KUSMI

MP-15-007-036-001/796-A (BHUIMAD)

1715007000NRG24300620230393977

30/06/2023

anita

1715007WL027110

anita

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

anita

UNION BANK OF INDIA(508500)

130

KUSMI

MP-15-007-036-001/90 (BHUIMAD)

1715007000NRG24300620230393979

30/06/2023

DADULAL SINGH

1715007WL027110

DADULAL SINGH

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

DADULALSINGH

UNION BANK OF INDIA(508500)

131

KUSMI

MP-15-007-036-001/910-A (BHUIMAD)

1715007000NRG24300620230393984

30/06/2023

kusumkali

1715007WL027110

kusumkali

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

kusumkali

UNION BANK OF INDIA(508500)

132

KUSMI

MP-15-007-036-001/910-A (BHUIMAD)

1715007000NRG24300620230393983

30/06/2023

ram raj

1715007WL027110

ram raj

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

ramraj

UNION BANK OF INDIA(508500)

133

KUSMI

MP-15-007-036-001/927-D (BHUIMAD)

1715007000NRG24300620230393988

30/06/2023

premkumari sahu

1715007WL027110

premkumari sahu

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

premkumarisahu

UNION BANK OF INDIA(508500)

134

KUSMI

MP-15-007-036-001/928-B (BHUIMAD)

1715007000NRG24300620230393992

30/06/2023

Sita vati yadav

1715007WL027110

Sita vati yadav

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Sitavatiyadav

UNION BANK OF INDIA(508500)

135

KUSMI

MP-15-007-036-001/940-B (BHUIMAD)

1715007000NRG24300620230393995

30/06/2023

Shanti sahu

1715007WL027110

Shanti sahu

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Shantisahu

UNION BANK OF INDIA(508500)

136

KUSMI

MP-15-007-036-001/940-D (BHUIMAD)

1715007000NRG24300620230393996

30/06/2023

RAMDHANI KHAIRWAR

1715007WL027110

RAMDHANI KHAIRWAR

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

RAMDHANIKHAIRWAR

UNION BANK OF INDIA(508500)

137

KUSMI

MP-15-007-036-001/943 (BHUIMAD)

1715007000NRG24300620230393997

30/06/2023

KISHAN LAL GUPTA

1715007WL027110

KISHAN LAL GUPTA

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

KISHANLALGUPTA

INDIA POST PAYMENTS BANK LIMITED(508528)

138

KUSMI

MP-15-007-036-001/943 (BHUIMAD)

1715007000NRG24300620230393998

30/06/2023

sangita kesharwani

1715007WL027110

sangita kesharwani

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

sangitakesharwani

MADHYANCHAL GRAMIN BANK(607232)

139

KUSMI

MP-15-007-036-001/97 (BHUIMAD)

1715007000NRG24300620230394000

30/06/2023

Gulab

1715007WL027110

Gulab

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Gulab

UNION BANK OF INDIA(508500)

140

KUSMI

MP-15-007-036-002/16 (BHUIMAD)

1715007000NRG24300620230394002

30/06/2023

DENESH PRASAD YADAV

1715007WL027110

DENESH PRASAD YADAV

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

DENESHPRASADYADAV

UNION BANK OF INDIA(508500)

141

KUSMI

MP-15-007-036-002/16 (BHUIMAD)

1715007000NRG24300620230394001

30/06/2023

DENESH PRASAD YADAV

1715007WL027110

DENESH PRASAD YADAV

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

DENESHPRASADYADAV

UNION BANK OF INDIA(508500)

142

KUSMI

MP-15-007-036-002/18 (BHUIMAD)

1715007000NRG24300620230394004

30/06/2023

BANSHLAL YADAV

1715007WL027110

BANSHLAL YADAV

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

BANSHLALYADAV

UNION BANK OF INDIA(508500)

143

KUSMI

MP-15-007-036-002/18 (BHUIMAD)

1715007000NRG24300620230394003

30/06/2023

BANSHLAL YADAV

1715007WL027110

BANSHLAL YADAV

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

BANSHLALYADAV

UNION BANK OF INDIA(508500)

144

KUSMI

MP-15-007-036-002/18-B (BHUIMAD)

1715007000NRG24300620230394007

30/06/2023

sushila

1715007WL027110

sushila

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

sushila

STATE BANK OF INDIA(508548)

145

KUSMI

MP-15-007-036-002/39-A (BHUIMAD)

1715007000NRG24300620230394008

30/06/2023

rajpal

1715007WL027110

rajpal

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

rajpal

UNION BANK OF INDIA(508500)

146

KUSMI

MP-15-007-036-002/84-A (BHUIMAD)

1715007000NRG24300620230394010

30/06/2023

BESNI

1715007WL027110

BESNI

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

BESNI

UNION BANK OF INDIA(508500)

147

KUSMI

MP-15-007-036-002/84-B (BHUIMAD)

1715007000NRG24300620230394011

30/06/2023

RAJKALI

1715007WL027110

RAJKALI

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

RAJKALI

UNION BANK OF INDIA(508500)

148

KUSMI

MP-15-007-036-003/10-C (BHUIMAD)

1715007000NRG24300620230394015

30/06/2023

Shiskali singh

1715007WL027110

Shiskali singh

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Shiskalisingh

UNION BANK OF INDIA(508500)

149

KUSMI

MP-15-007-036-003/21 (BHUIMAD)

1715007000NRG24300620230394017

30/06/2023

RAMLALLU BAIS

1715007WL027110

RAMLALLU BAIS

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

RAMLALLUBAIS

UNION BANK OF INDIA(508500)

150

KUSMI

MP-15-007-036-003/21 (BHUIMAD)

1715007000NRG24300620230394016

30/06/2023

RAMLALLU BAIS

1715007WL027110

RAMLALLU BAIS

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

RAMLALLUBAIS

INDIA POST PAYMENTS BANK LIMITED(508528)

151

KUSMI

MP-15-007-036-003/45-B (BHUIMAD)

1715007000NRG24300620230394020

30/06/2023

Surujmaniya

1715007WL027110

Surujmaniya

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

Surujmaniya

UNION BANK OF INDIA(508500)

152

KUSMI

MP-15-007-036-003/60-B (BHUIMAD)

1715007000NRG24300620230394021

30/06/2023

SANTRAM

1715007WL027110

SANTRAM

00468

UBIN0554839

1326

1326

Processed

11/07/2023

799986700

SANTRAM

STATE BANK OF INDIA(508548)

153

KUSMI

MP-15-007-038-001/35 (KESHLAR)

1715007000NRG24300620230394123

30/06/2023

SHIVMOORAT SINGH

1715007WL027116

SHIVMOORAT SINGH

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

SHIVMOORATSINGH

UNION BANK OF INDIA(508500)

154

KUSMI

MP-15-007-038-001/50 (KESHLAR)

1715007000NRG24300620230394129

30/06/2023

SONIYA SINGH

1715007WL027116

SONIYA SINGH

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

SONIYASINGH

UNION BANK OF INDIA(508500)

155

KUSMI

MP-15-007-038-001/50-A (KESHLAR)

1715007000NRG24300620230394131

30/06/2023

brijbhan singh

1715007WL027116

brijbhan singh

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

brijbhansingh

FINO PAYMENTS BANK LTD(608001)

156

KUSMI

MP-15-007-038-001/61 (KESHLAR)

1715007000NRG24300620230394136

30/06/2023

RAJMAN YADAV

1715007WL027116

RAJMAN YADAV

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

RAJMANYADAV

UNION BANK OF INDIA(508500)

157

KUSMI

MP-15-007-038-001/65-A (KESHLAR)

1715007000NRG24300620230394139

30/06/2023

fulmanti

1715007WL027116

fulmanti

00468

UBIN0554839

1020

1020

Processed

11/07/2023

799986700

fulmanti

UNION BANK OF INDIA(508500)

158

KUSMI

MP-15-007-038-001/68 (KESHLAR)

1715007000NRG24300620230394140

30/06/2023

HEERELAL SINGH

1715007WL027116

HEERELAL SINGH

00468

UBIN0554839

1020

1020

Processed

11/07/2023

799986700

HEERELALSINGH

UNION BANK OF INDIA(508500)

159

KUSMI

MP-15-007-038-001/68-B (KESHLAR)

1715007000NRG24300620230394141

30/06/2023

mahabali

1715007WL027116

mahabali

00468

UBIN0554839

1020

1020

Processed

11/07/2023

799986700

mahabali

UNION BANK OF INDIA(508500)

160

KUSMI

MP-15-007-038-002/44 (KESHLAR)

1715007000NRG24300620230394149

30/06/2023

PARVATI

1715007WL027116

PARVATI

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

PARVATI

UNION BANK OF INDIA(508500)

161

KUSMI

MP-15-007-038-002/45 (KESHLAR)

1715007000NRG24300620230394150

30/06/2023

PREM LAL

1715007WL027116

PREM LAL

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

PREMLAL

UNION BANK OF INDIA(508500)

162

KUSMI

MP-15-007-038-002/50 (KESHLAR)

1715007000NRG24300620230394152

30/06/2023

mahaveer

1715007WL027116

mahaveer

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

mahaveer

UNION BANK OF INDIA(508500)

163

KUSMI

MP-15-007-038-002/50-D (KESHLAR)

1715007000NRG24300620230394153

30/06/2023

sushila agriya

1715007WL027116

sushila agriya

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

sushilaagriya

UNION BANK OF INDIA(508500)

164

KUSMI

MP-15-007-038-002/79 (KESHLAR)

1715007000NRG24300620230394158

30/06/2023

LAXMI KUMAR

1715007WL027116

LAXMI KUMAR

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

LAXMIKUMAR

UNION BANK OF INDIA(508500)

165

KUSMI

MP-15-007-038-002/79-A (KESHLAR)

1715007000NRG24300620230394160

30/06/2023

santkumar vaishy

1715007WL027116

santkumar vaishy

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

santkumarvaishy

UNION BANK OF INDIA(508500)

166

KUSMI

MP-15-007-038-002/98 (KESHLAR)

1715007000NRG24300620230394162

30/06/2023

CHAINPATI VAISY

1715007WL027116

CHAINPATI VAISY

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

CHAINPATIVAISY

MADHYANCHAL GRAMIN BANK(607232)

167

KUSMI

MP-15-007-038-002/98-B (KESHLAR)

1715007000NRG24300620230394163

30/06/2023

sunita

1715007WL027116

sunita

00468

UBIN0554839

1224

1224

Processed

11/07/2023

799986700

sunita

INDIA POST PAYMENTS BANK LIMITED(508528)

168

KUSMI

MP-15-007-038-003/17 (KESHLAR)

1715007000NRG24300620230394394

30/06/2023

JAYBHAN

1715007WL027150

JAYBHAN

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

JAYBHAN

UNION BANK OF INDIA(508500)

169

KUSMI

MP-15-007-038-003/17 (KESHLAR)

1715007000NRG24300620230394395

30/06/2023

RAMDASHIYA SINGH

1715007WL027150

RAMDASHIYA SINGH

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

RAMDASHIYASINGH

UNION BANK OF INDIA(508500)

170

KUSMI

MP-15-007-038-003/31 (KESHLAR)

1715007000NRG24300620230394396

30/06/2023

RAYBHAN SINGH

1715007WL027150

RAYBHAN SINGH

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

RAYBHANSINGH

UNION BANK OF INDIA(508500)

171

KUSMI

MP-15-007-038-003/31 (KESHLAR)

1715007000NRG24300620230394397

30/06/2023

urmila singh

1715007WL027150

urmila singh

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

urmilasingh

UNION BANK OF INDIA(508500)

172

KUSMI

MP-15-007-038-003/32 (KESHLAR)

1715007000NRG24300620230394398

30/06/2023

SHYAMKALI SINGH

1715007WL027150

SHYAMKALI SINGH

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

SHYAMKALISINGH

UNION BANK OF INDIA(508500)

173

KUSMI

MP-15-007-038-003/47-A (KESHLAR)

1715007000NRG24300620230394399

30/06/2023

rajbali singh

1715007WL027150

rajbali singh

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

rajbalisingh

UNION BANK OF INDIA(508500)

174

KUSMI

MP-15-007-038-003/55 (KESHLAR)

1715007000NRG24300620230394400

30/06/2023

BABAN SINGH

1715007WL027150

BABAN SINGH

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

BABANSINGH

UNION BANK OF INDIA(508500)

175

KUSMI

MP-15-007-038-003/55-A (KESHLAR)

1715007000NRG24300620230394402

30/06/2023

chandrabali singh

1715007WL027150

chandrabali singh

00468

UBIN0554839

1320

1320

Processed

11/07/2023

799986700

chandrabalisingh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

117760

117760

176

KUSMI

MP-15-007-023-002/7-A (RAMPUR)

1715007000NRG24300620230394193

30/06/2023

Pappu

1715007WL027122

Pappu

00468

UBIN0569836

1320

1320

Processed

11/07/2023

799986700

Pappu

STATE BANK OF INDIA(508548)

177

KUSMI

MP-15-007-023-002/92-A (RAMPUR)

1715007000NRG24300620230394325

30/06/2023

abdhesh

1715007WL027136

abdhesh

00468

UBIN0569836

440

440

Processed

11/07/2023

799986700

abdhesh

UNION BANK OF INDIA(508500)

178

KUSMI

MP-15-007-023-002/92-A (RAMPUR)

1715007000NRG24300620230394324

30/06/2023

sheela

1715007WL027136

sheela

00468

UBIN0569836

440

440

Processed

11/07/2023

799986700

sheela

UNION BANK OF INDIA(508500)

179

KUSMI

MP-15-007-023-003/211-A (RAMPUR)

1715007000NRG24300620230394304

30/06/2023

lal ji

1715007WL027131

lal ji

00468

UBIN0569836

220

220

Processed

11/07/2023

799986700

lalji

INDIA POST PAYMENTS BANK LIMITED(508528)

180

KUSMI

MP-15-007-024-002/128-B (GUDUADHAR)

1715007000NRG24300620230391851

30/06/2023

satendra sahu

1715007WL026986

satendra sahu

00468

UBIN0569836

1547

1547

Processed

11/07/2023

799986700

satendrasahu

MADHYANCHAL GRAMIN BANK(607232)

181

KUSMI

MP-15-007-024-002/366-B (GUDUADHAR)

1715007000NRG24300620230391862

30/06/2023

Dilip Singh

1715007WL026986

Dilip Singh

00468

UBIN0569836

1547

1547

Processed

11/07/2023

799986700

DilipSingh

UNION BANK OF INDIA(508500)

182

KUSMI

MP-15-007-024-002/41-B (GUDUADHAR)

1715007000NRG24300620230391864

30/06/2023

HEMLAL

1715007WL026986

HEMLAL

00468

UBIN0569836

1547

1547

Processed

11/07/2023

799986700

HEMLAL

INDIA POST PAYMENTS BANK LIMITED(508528)

183

KUSMI

MP-15-007-026-001/263 (TAMSAR)

1715007000NRG24300620230393279

30/06/2023

KAMLESH KUMAR JAYSWAL

1715007WL027089

KAMLESH KUMAR JAYSWAL

00468

UBIN0569836

1540

1540

Processed

11/07/2023

799986700

KAMLESHKUMARJAYSWAL

INDIA POST PAYMENTS BANK LIMITED(508528)

184

KUSMI

MP-15-007-029-002/224 (RAUHAL)

1715007000NRG24290620230383406

30/06/2023

KAMLESHKALI SINGH

1715007WL026487

KAMLESHKALI SINGH

00468

UBIN0569836

1540

1540

Processed

11/07/2023

799986700

KAMLESHKALISINGH

UNION BANK OF INDIA(508500)

185

KUSMI

MP-15-007-029-002/522-A (RAUHAL)

1715007000NRG24290620230383407

30/06/2023

DINENDRA SINGH

1715007WL026487

DINENDRA SINGH

00468

UBIN0569836

1540

1540

Processed

11/07/2023

799986700

DINENDRASINGH

STATE BANK OF INDIA(508548)

SubTotal

11681

11681

186

KUSMI

MP-15-007-017-001/367-A (MEDARA)

1715007000NRG24300620230394180

30/06/2023

RAJMATI SINGH

1715007WL027118

RAJMATI SINGH

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

RAJMATISINGH

MADHYANCHAL GRAMIN BANK(607232)

187

KUSMI

MP-15-007-017-001/367-A (MEDARA)

1715007000NRG24300620230394179

30/06/2023

RAJMATI SINGH

1715007WL027118

RAJMATI SINGH

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

RAJMATISINGH

UNION BANK OF INDIA(508500)

188

KUSMI

MP-15-007-017-001/864 (MEDARA)

1715007000NRG24300620230394182

30/06/2023

BANSHALAL YADAV

1715007WL027118

BANSHALAL YADAV

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

BANSHALALYADAV

MADHYANCHAL GRAMIN BANK(607232)

189

KUSMI

MP-15-007-023-001/135 (RAMPUR)

1715007000NRG24300620230394300

30/06/2023

rangeet

1715007WL027131

rangeet

00602

SBIN0RRMBGB

600

600

Processed

11/07/2023

799986700

rangeet

UNION BANK OF INDIA(508500)

190

KUSMI

MP-15-007-023-001/135 (RAMPUR)

1715007000NRG24300620230394299

30/06/2023

rangeet

1715007WL027131

rangeet

00602

SBIN0RRMBGB

600

600

Processed

11/07/2023

799986700

rangeet

STATE BANK OF INDIA(508548)

191

KUSMI

MP-15-007-023-001/59 (RAMPUR)

1715007000NRG24300620230394301

30/06/2023

VANSH BAHADUR SINGH

1715007WL027131

VANSH BAHADUR SINGH

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

VANSHBAHADURSINGH

MADHYANCHAL GRAMIN BANK(607232)

192

KUSMI

MP-15-007-023-003/110 (RAMPUR)

1715007000NRG24300620230394195

30/06/2023

BRIJMOHAN

1715007WL027122

BRIJMOHAN

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

BRIJMOHAN

MADHYANCHAL GRAMIN BANK(607232)

193

KUSMI

MP-15-007-023-003/116-A (RAMPUR)

1715007000NRG24300620230394303

30/06/2023

TEJBHAN

1715007WL027131

TEJBHAN

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

TEJBHAN

MADHYANCHAL GRAMIN BANK(607232)

194

KUSMI

MP-15-007-023-003/116-A (RAMPUR)

1715007000NRG24300620230394302

30/06/2023

TEJBHAN

1715007WL027131

TEJBHAN

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

TEJBHAN

MADHYANCHAL GRAMIN BANK(607232)

195

KUSMI

MP-15-007-023-003/317 (RAMPUR)

1715007000NRG24300620230394306

30/06/2023

samarbhadur singh

1715007WL027131

samarbhadur singh

00602

SBIN0RRMBGB

880

880

Processed

11/07/2023

799986700

samarbhadursingh

MADHYANCHAL GRAMIN BANK(607232)

196

KUSMI

MP-15-007-023-003/317 (RAMPUR)

1715007000NRG24300620230394307

30/06/2023

sangeeta singh

1715007WL027131

sangeeta singh

00602

SBIN0RRMBGB

880

880

Processed

11/07/2023

799986700

sangeetasingh

MADHYANCHAL GRAMIN BANK(607232)

197

KUSMI

MP-15-007-023-003/49 (RAMPUR)

1715007000NRG24300620230394198

30/06/2023

LALAN SINGH

1715007WL027122

LALAN SINGH

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

LALANSINGH

MADHYANCHAL GRAMIN BANK(607232)

198

KUSMI

MP-15-007-023-003/88-A (RAMPUR)

1715007000NRG24300620230394199

30/06/2023

rambai

1715007WL027122

rambai

00602

SBIN0RRMBGB

440

440

Processed

11/07/2023

799986700

rambai

MADHYANCHAL GRAMIN BANK(607232)

199

KUSMI

MP-15-007-024-002/128-A (GUDUADHAR)

1715007000NRG24300620230391850

30/06/2023

chumkali sahu

1715007WL026986

chumkali sahu

00602

SBIN0RRMBGB

1547

1547

Processed

11/07/2023

799986700

chumkalisahu

MADHYANCHAL GRAMIN BANK(607232)

200

KUSMI

MP-15-007-024-002/128-A (GUDUADHAR)

1715007000NRG24300620230391849

30/06/2023

rajkumar sahu

1715007WL026986

rajkumar sahu

00602

SBIN0RRMBGB

1547

1547

Processed

11/07/2023

799986700

rajkumarsahu

MADHYANCHAL GRAMIN BANK(607232)

201

KUSMI

MP-15-007-024-002/128-B (GUDUADHAR)

1715007000NRG24300620230391852

30/06/2023

pankali sahu

1715007WL026986

pankali sahu

00602

SBIN0RRMBGB

1547

1547

Processed

11/07/2023

799986700

pankalisahu

UNION BANK OF INDIA(508500)

202

KUSMI

MP-15-007-024-002/128-C (GUDUADHAR)

1715007000NRG24300620230391853

30/06/2023

shivbadan vishwkarma

1715007WL026986

shivbadan vishwkarma

00602

SBIN0RRMBGB

1547

1547

Processed

11/07/2023

799986700

shivbadanvishwkarma

MADHYANCHAL GRAMIN BANK(607232)

203

KUSMI

MP-15-007-024-002/166-A (GUDUADHAR)

1715007000NRG24300620230391855

30/06/2023

RAJESH SAHU

1715007WL026986

RAJESH SAHU

00602

SBIN0RRMBGB

1547

1547

Processed

11/07/2023

799986700

RAJESHSAHU

MADHYANCHAL GRAMIN BANK(607232)

204

KUSMI

MP-15-007-024-002/166-A (GUDUADHAR)

1715007000NRG24300620230391854

30/06/2023

RAJESH SAHU

1715007WL026986

RAJESH SAHU

00602

SBIN0RRMBGB

1547

1547

Processed

11/07/2023

799986700

RAJESHSAHU

MADHYANCHAL GRAMIN BANK(607232)

205

KUSMI

MP-15-007-024-002/179-C (GUDUADHAR)

1715007000NRG24300620230394099

30/06/2023

AMARPAL SAHU

1715007WL027114

AMARPAL SAHU

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

AMARPALSAHU

INDIAN BANK(607105)

206

KUSMI

MP-15-007-024-002/179-C (GUDUADHAR)

1715007000NRG24300620230394098

30/06/2023

AMARPAL SAHU

1715007WL027114

AMARPAL SAHU

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

AMARPALSAHU

UNION BANK OF INDIA(508500)

207

KUSMI

MP-15-007-024-002/185-A (GUDUADHAR)

1715007000NRG24300620230391857

30/06/2023

KAILASH VATI

1715007WL026986

KAILASH VATI

00602

SBIN0RRMBGB

1547

1547

Processed

11/07/2023

799986700

KAILASHVATI

MADHYANCHAL GRAMIN BANK(607232)

208

KUSMI

MP-15-007-024-002/186-C (GUDUADHAR)

1715007000NRG24300620230394100

30/06/2023

lalita sahu

1715007WL027114

lalita sahu

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

lalitasahu

PUNJAB NATIONAL BANK(508568)

209

KUSMI

MP-15-007-024-002/187 (GUDUADHAR)

1715007000NRG24300620230394102

30/06/2023

RAMAOUTAR SAHU

1715007WL027114

RAMAOUTAR SAHU

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

RAMAOUTARSAHU

STATE BANK OF INDIA(508548)

210

KUSMI

MP-15-007-024-002/187 (GUDUADHAR)

1715007000NRG24300620230394101

30/06/2023

RAMAOUTAR SAHU

1715007WL027114

RAMAOUTAR SAHU

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

RAMAOUTARSAHU

MADHYANCHAL GRAMIN BANK(607232)

211

KUSMI

MP-15-007-024-002/187-B (GUDUADHAR)

1715007000NRG24300620230394104

30/06/2023

GUDIYA SAHU

1715007WL027114

GUDIYA SAHU

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

GUDIYASAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

212

KUSMI

MP-15-007-024-002/198 (GUDUADHAR)

1715007000NRG24300620230394106

30/06/2023

JAGANNATH SAHU

1715007WL027114

JAGANNATH SAHU

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

JAGANNATHSAHU

MADHYANCHAL GRAMIN BANK(607232)

213

KUSMI

MP-15-007-024-002/199 (GUDUADHAR)

1715007000NRG24300620230394108

30/06/2023

GAYA PRASAD SAHU

1715007WL027114

GAYA PRASAD SAHU

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

GAYAPRASADSAHU

MADHYANCHAL GRAMIN BANK(607232)

214

KUSMI

MP-15-007-024-002/199-B (GUDUADHAR)

1715007000NRG24300620230394111

30/06/2023

CHANDA SAHU

1715007WL027114

CHANDA SAHU

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

CHANDASAHU

MADHYANCHAL GRAMIN BANK(607232)

215

KUSMI

MP-15-007-024-002/206 (GUDUADHAR)

1715007000NRG24300620230394112

30/06/2023

manish sahou

1715007WL027114

manish sahou

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

manishsahou

MADHYANCHAL GRAMIN BANK(607232)

216

KUSMI

MP-15-007-024-002/238-A (GUDUADHAR)

1715007000NRG24300620230394113

30/06/2023

SHYAMVATI SAHU

1715007WL027114

SHYAMVATI SAHU

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

SHYAMVATISAHU

MADHYANCHAL GRAMIN BANK(607232)

217

KUSMI

MP-15-007-024-002/288-A (GUDUADHAR)

1715007000NRG24300620230391860

30/06/2023

NARENDRA SAHU

1715007WL026986

NARENDRA SAHU

00602

SBIN0RRMBGB

1547

1547

Processed

11/07/2023

799986700

NARENDRASAHU

MADHYANCHAL GRAMIN BANK(607232)

218

KUSMI

MP-15-007-024-002/41-A (GUDUADHAR)

1715007000NRG24300620230391863

30/06/2023

PREMKALI

1715007WL026986

PREMKALI

00602

SBIN0RRMBGB

1547

1547

Processed

11/07/2023

799986700

PREMKALI

MADHYANCHAL GRAMIN BANK(607232)

219

KUSMI

MP-15-007-024-002/85 (GUDUADHAR)

1715007000NRG24300620230394114

30/06/2023

SEETA KALI SAHU

1715007WL027114

SEETA KALI SAHU

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

SEETAKALISAHU

MADHYANCHAL GRAMIN BANK(607232)

220

KUSMI

MP-15-007-026-001/145 (TAMSAR)

1715007000NRG24300620230393260

30/06/2023

PRAYAG RAJAK

1715007WL027089

PRAYAG RAJAK

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

PRAYAGRAJAK

MADHYANCHAL GRAMIN BANK(607232)

221

KUSMI

MP-15-007-026-001/145 (TAMSAR)

1715007000NRG24300620230393261

30/06/2023

SHYAMKALI RAJAK

1715007WL027089

SHYAMKALI RAJAK

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SHYAMKALIRAJAK

MADHYANCHAL GRAMIN BANK(607232)

222

KUSMI

MP-15-007-026-001/155 (TAMSAR)

1715007000NRG24300620230393265

30/06/2023

DINESH NAMDEV

1715007WL027089

DINESH NAMDEV

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

DINESHNAMDEV

STATE BANK OF INDIA(508548)

223

KUSMI

MP-15-007-026-001/155 (TAMSAR)

1715007000NRG24300620230393264

30/06/2023

DINESH NAMDEV

1715007WL027089

DINESH NAMDEV

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

DINESHNAMDEV

MADHYANCHAL GRAMIN BANK(607232)

224

KUSMI

MP-15-007-026-001/155 (TAMSAR)

1715007000NRG24300620230393263

30/06/2023

SURESH NAMDEV

1715007WL027089

SURESH NAMDEV

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SURESHNAMDEV

MADHYANCHAL GRAMIN BANK(607232)

225

KUSMI

MP-15-007-026-001/155 (TAMSAR)

1715007000NRG24300620230393262

30/06/2023

SURESH NAMDEV

1715007WL027089

SURESH NAMDEV

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SURESHNAMDEV

MADHYANCHAL GRAMIN BANK(607232)

226

KUSMI

MP-15-007-026-001/155-A (TAMSAR)

1715007000NRG24300620230393267

30/06/2023

BABULESH NAMDEV

1715007WL027089

BABULESH NAMDEV

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

BABULESHNAMDEV

MADHYANCHAL GRAMIN BANK(607232)

227

KUSMI

MP-15-007-026-001/157 (TAMSAR)

1715007000NRG24300620230393268

30/06/2023

CHHAVINATH

1715007WL027089

CHHAVINATH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

CHHAVINATH

MADHYANCHAL GRAMIN BANK(607232)

228

KUSMI

MP-15-007-026-001/183 (TAMSAR)

1715007000NRG24300620230393271

30/06/2023

DHARMRAJ

1715007WL027089

DHARMRAJ

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

DHARMRAJ

MADHYANCHAL GRAMIN BANK(607232)

229

KUSMI

MP-15-007-026-001/183 (TAMSAR)

1715007000NRG24300620230393270

30/06/2023

DHARMRAJ

1715007WL027089

DHARMRAJ

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

DHARMRAJ

MADHYANCHAL GRAMIN BANK(607232)

230

KUSMI

MP-15-007-026-001/184 (TAMSAR)

1715007000NRG24300620230393272

30/06/2023

PRIYAM

1715007WL027089

PRIYAM

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

PRIYAM

UNION BANK OF INDIA(508500)

231

KUSMI

MP-15-007-026-001/212 (TAMSAR)

1715007000NRG24300620230393274

30/06/2023

MOTILAL

1715007WL027089

MOTILAL

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

MOTILAL

MADHYANCHAL GRAMIN BANK(607232)

232

KUSMI

MP-15-007-026-001/230-A (TAMSAR)

1715007000NRG24300620230393276

30/06/2023

SHYAMLAL AGARIYA

1715007WL027089

SHYAMLAL AGARIYA

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SHYAMLALAGARIYA

MADHYANCHAL GRAMIN BANK(607232)

233

KUSMI

MP-15-007-026-001/230-A (TAMSAR)

1715007000NRG24300620230393275

30/06/2023

SHYAMLAL AGARIYA

1715007WL027089

SHYAMLAL AGARIYA

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SHYAMLALAGARIYA

MADHYANCHAL GRAMIN BANK(607232)

234

KUSMI

MP-15-007-026-001/263 (TAMSAR)

1715007000NRG24300620230393278

30/06/2023

SAMPAT JAISWAL

1715007WL027089

SAMPAT JAISWAL

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SAMPATJAISWAL

MADHYANCHAL GRAMIN BANK(607232)

235

KUSMI

MP-15-007-026-001/263 (TAMSAR)

1715007000NRG24300620230393277

30/06/2023

SAMPAT JAISWAL

1715007WL027089

SAMPAT JAISWAL

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SAMPATJAISWAL

INDIA POST PAYMENTS BANK LIMITED(508528)

236

KUSMI

MP-15-007-026-001/263-A (TAMSAR)

1715007000NRG24300620230393280

30/06/2023

RAKESH JAISWAL

1715007WL027089

RAKESH JAISWAL

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

RAKESHJAISWAL

INDIA POST PAYMENTS BANK LIMITED(508528)

237

KUSMI

MP-15-007-026-001/273 (TAMSAR)

1715007000NRG24300620230393285

30/06/2023

DADAN SINGH

1715007WL027089

DADAN SINGH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

DADANSINGH

MADHYANCHAL GRAMIN BANK(607232)

238

KUSMI

MP-15-007-026-001/311 (TAMSAR)

1715007000NRG24300620230393287

30/06/2023

GULENATH

1715007WL027089

GULENATH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

GULENATH

MADHYANCHAL GRAMIN BANK(607232)

239

KUSMI

MP-15-007-026-001/311 (TAMSAR)

1715007000NRG24300620230393286

30/06/2023

GULENATH

1715007WL027089

GULENATH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

GULENATH

MADHYANCHAL GRAMIN BANK(607232)

240

KUSMI

MP-15-007-026-001/312 (TAMSAR)

1715007000NRG24300620230393288

30/06/2023

DHANPAT JAISWAL

1715007WL027089

DHANPAT JAISWAL

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

DHANPATJAISWAL

UNION BANK OF INDIA(508500)

241

KUSMI

MP-15-007-026-001/312-A (TAMSAR)

1715007000NRG24300620230393290

30/06/2023

RAJENDRA

1715007WL027089

RAJENDRA

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

RAJENDRA

MADHYANCHAL GRAMIN BANK(607232)

242

KUSMI

MP-15-007-026-001/314-A (TAMSAR)

1715007000NRG24300620230393292

30/06/2023

SHIVLAL BAIGA

1715007WL027089

SHIVLAL BAIGA

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SHIVLALBAIGA

MADHYANCHAL GRAMIN BANK(607232)

243

KUSMI

MP-15-007-026-001/314-A (TAMSAR)

1715007000NRG24300620230393291

30/06/2023

SHIVLAL BAIGA

1715007WL027089

SHIVLAL BAIGA

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SHIVLALBAIGA

UNION BANK OF INDIA(508500)

244

KUSMI

MP-15-007-026-001/319 (TAMSAR)

1715007000NRG24300620230393294

30/06/2023

RADHESHYAM

1715007WL027089

RADHESHYAM

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

RADHESHYAM

MADHYANCHAL GRAMIN BANK(607232)

245

KUSMI

MP-15-007-026-001/319 (TAMSAR)

1715007000NRG24300620230393293

30/06/2023

RADHESHYAM

1715007WL027089

RADHESHYAM

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

RADHESHYAM

MADHYANCHAL GRAMIN BANK(607232)

246

KUSMI

MP-15-007-026-001/319-B (TAMSAR)

1715007000NRG24300620230393296

30/06/2023

Shakuntala Prajapati

1715007WL027089

Shakuntala Prajapati

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

ShakuntalaPrajapati

STATE BANK OF INDIA(508548)

247

KUSMI

MP-15-007-026-001/356 (TAMSAR)

1715007000NRG24300620230393297

30/06/2023

GEND LAL JAISHWAL

1715007WL027089

GEND LAL JAISHWAL

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

GENDLALJAISHWAL

MADHYANCHAL GRAMIN BANK(607232)

248

KUSMI

MP-15-007-026-001/356 (TAMSAR)

1715007000NRG24300620230393298

30/06/2023

JAYMANTI JAISWAL

1715007WL027089

JAYMANTI JAISWAL

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

JAYMANTIJAISWAL

MADHYANCHAL GRAMIN BANK(607232)

249

KUSMI

MP-15-007-026-001/374-A (TAMSAR)

1715007000NRG24300620230393299

30/06/2023

GANESH SINGH

1715007WL027089

GANESH SINGH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

GANESHSINGH

MADHYANCHAL GRAMIN BANK(607232)

250

KUSMI

MP-15-007-026-001/374-A (TAMSAR)

1715007000NRG24300620230393300

30/06/2023

SITA SINGH

1715007WL027089

SITA SINGH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SITASINGH

MADHYANCHAL GRAMIN BANK(607232)

251

KUSMI

MP-15-007-026-001/377-B (TAMSAR)

1715007000NRG24300620230393301

30/06/2023

KEYAN SINGH

1715007WL027089

KEYAN SINGH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

KEYANSINGH

UNION BANK OF INDIA(508500)

252

KUSMI

MP-15-007-026-001/377-B (TAMSAR)

1715007000NRG24300620230393302

30/06/2023

SHYAMVATI SINGH

1715007WL027089

SHYAMVATI SINGH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SHYAMVATISINGH

MADHYANCHAL GRAMIN BANK(607232)

253

KUSMI

MP-15-007-026-001/393 (TAMSAR)

1715007000NRG24300620230393304

30/06/2023

HEERA LAL

1715007WL027089

HEERA LAL

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

HEERALAL

UNION BANK OF INDIA(508500)

254

KUSMI

MP-15-007-026-001/393 (TAMSAR)

1715007000NRG24300620230393303

30/06/2023

HEERA LAL

1715007WL027089

HEERA LAL

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

HEERALAL

MADHYANCHAL GRAMIN BANK(607232)

255

KUSMI

MP-15-007-026-001/757 (TAMSAR)

1715007000NRG24300620230393305

30/06/2023

SHIV BALAK

1715007WL027089

SHIV BALAK

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SHIVBALAK

MADHYANCHAL GRAMIN BANK(607232)

256

KUSMI

MP-15-007-026-001/757 (TAMSAR)

1715007000NRG24300620230393306

30/06/2023

VIMLA

1715007WL027089

VIMLA

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

VIMLA

MADHYANCHAL GRAMIN BANK(607232)

257

KUSMI

MP-15-007-026-001/758 (TAMSAR)

1715007000NRG24300620230393307

30/06/2023

SEEMA

1715007WL027089

SEEMA

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SEEMA

INDIA POST PAYMENTS BANK LIMITED(508528)

258

KUSMI

MP-15-007-026-001/764 (TAMSAR)

1715007000NRG24300620230393308

30/06/2023

RAMLAKHAN

1715007WL027089

RAMLAKHAN

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

RAMLAKHAN

FINO PAYMENTS BANK LTD(608001)

259

KUSMI

MP-15-007-026-001/83 (TAMSAR)

1715007000NRG24300620230393311

30/06/2023

MOTILAL YADAV

1715007WL027089

MOTILAL YADAV

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

MOTILALYADAV

MADHYANCHAL GRAMIN BANK(607232)

260

KUSMI

MP-15-007-026-001/83 (TAMSAR)

1715007000NRG24300620230393310

30/06/2023

MOTILAL YADAV

1715007WL027089

MOTILAL YADAV

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

MOTILALYADAV

MADHYANCHAL GRAMIN BANK(607232)

261

KUSMI

MP-15-007-027-001/1 (THARHIPATHAR)

1715007000NRG24300620230393253

30/06/2023

Sonkali Singh

1715007WL027087

Sonkali Singh

00602

SBIN0RRMBGB

215

215

Processed

11/07/2023

799986700

SonkaliSingh

MADHYANCHAL GRAMIN BANK(607232)

262

KUSMI

MP-15-007-027-001/1-A (THARHIPATHAR)

1715007000NRG24300620230393254

30/06/2023

banshbahadur singh

1715007WL027087

banshbahadur singh

00602

SBIN0RRMBGB

215

215

Processed

11/07/2023

799986700

banshbahadursingh

MADHYANCHAL GRAMIN BANK(607232)

263

KUSMI

MP-15-007-027-001/1-A (THARHIPATHAR)

1715007000NRG24300620230393255

30/06/2023

Ramkali Singh

1715007WL027087

Ramkali Singh

00602

SBIN0RRMBGB

215

215

Processed

11/07/2023

799986700

RamkaliSingh

MADHYANCHAL GRAMIN BANK(607232)

264

KUSMI

MP-15-007-027-001/100-A (THARHIPATHAR)

1715007000NRG24300620230393198

30/06/2023

ASHA SINGH

1715007WL027084

ASHA SINGH

00602

SBIN0RRMBGB

215

215

Processed

11/07/2023

799986700

ASHASINGH

MADHYANCHAL GRAMIN BANK(607232)

265

KUSMI

MP-15-007-027-001/101 (THARHIPATHAR)

1715007000NRG24300620230393201

30/06/2023

surdeen singh

1715007WL027084

surdeen singh

00602

SBIN0RRMBGB

215

215

Processed

11/07/2023

799986700

surdeensingh

MADHYANCHAL GRAMIN BANK(607232)

266

KUSMI

MP-15-007-029-002/126 (RAUHAL)

1715007000NRG24290620230383401

30/06/2023

DURIYODHAN

1715007WL026487

DURIYODHAN

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

DURIYODHAN

MADHYANCHAL GRAMIN BANK(607232)

267

KUSMI

MP-15-007-029-002/161 (RAUHAL)

1715007000NRG24300620230394357

30/06/2023

DHARMPAL SINGH

1715007WL027144

DHARMPAL SINGH

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

DHARMPALSINGH

UNION BANK OF INDIA(508500)

268

KUSMI

MP-15-007-029-002/161 (RAUHAL)

1715007000NRG24300620230394356

30/06/2023

DHARMPAL SINGH

1715007WL027144

DHARMPAL SINGH

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

DHARMPALSINGH

MADHYANCHAL GRAMIN BANK(607232)

269

KUSMI

MP-15-007-029-002/192 (RAUHAL)

1715007000NRG24290620230383403

30/06/2023

SUKHLAL SINGH

1715007WL026487

SUKHLAL SINGH

00602

SBIN0RRMBGB

1540

1540

Rejected

13/07/2023

799986700

A/c Blocked or Frozen

270

KUSMI

MP-15-007-029-002/196 (RAUHAL)

1715007000NRG24290620230383404

30/06/2023

RANMAT SINGH

1715007WL026487

RANMAT SINGH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

RANMATSINGH

MADHYANCHAL GRAMIN BANK(607232)

271

KUSMI

MP-15-007-029-002/197 (RAUHAL)

1715007000NRG24290620230383405

30/06/2023

RAMLAL SINGH

1715007WL026487

RAMLAL SINGH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

RAMLALSINGH

MADHYANCHAL GRAMIN BANK(607232)

272

KUSMI

MP-15-007-029-002/61 (RAUHAL)

1715007000NRG24290620230383408

30/06/2023

SEMBAI SINGH

1715007WL026487

SEMBAI SINGH

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

SEMBAISINGH

MADHYANCHAL GRAMIN BANK(607232)

273

KUSMI

MP-15-007-029-002/61-C (RAUHAL)

1715007000NRG24290620230383409

30/06/2023

heera singh

1715007WL026487

heera singh

00602

SBIN0RRMBGB

1540

1540

Processed

11/07/2023

799986700

heerasingh

MADHYANCHAL GRAMIN BANK(607232)

274

KUSMI

MP-15-007-029-002/82 (RAUHAL)

1715007000NRG24290620230383411

30/06/2023

KESHKALI SINGH

1715007WL026487

KESHKALI SINGH

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

KESHKALISINGH

MADHYANCHAL GRAMIN BANK(607232)

275

KUSMI

MP-15-007-029-002/82 (RAUHAL)

1715007000NRG24290620230383410

30/06/2023

Shyamlal

1715007WL026487

Shyamlal

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

Shyamlal

STATE BANK OF INDIA(508548)

276

KUSMI

MP-15-007-029-003/53-A (RAUHAL)

1715007000NRG24300620230394360

30/06/2023

mahaveer singh

1715007WL027144

mahaveer singh

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

mahaveersingh

UNION BANK OF INDIA(508500)

277

KUSMI

MP-15-007-036-001/112 (BHUIMAD)

1715007000NRG24300620230393923

30/06/2023

ALKA PANIKA

1715007WL027110

ALKA PANIKA

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

ALKAPANIKA

UNION BANK OF INDIA(508500)

278

KUSMI

MP-15-007-036-001/148 (BHUIMAD)

1715007000NRG24300620230393928

30/06/2023

GAYARAM SAKET

1715007WL027110

GAYARAM SAKET

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

GAYARAMSAKET

FINO PAYMENTS BANK LTD(608001)

279

KUSMI

MP-15-007-036-001/149-A (BHUIMAD)

1715007000NRG24300620230393930

30/06/2023

REENA SHAH

1715007WL027110

REENA SHAH

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

REENASHAH

INDIA POST PAYMENTS BANK LIMITED(508528)

280

KUSMI

MP-15-007-036-001/174 (BHUIMAD)

1715007000NRG24300620230393937

30/06/2023

phoolkali

1715007WL027110

phoolkali

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

phoolkali

MADHYANCHAL GRAMIN BANK(607232)

281

KUSMI

MP-15-007-036-001/291-A (BHUIMAD)

1715007000NRG24300620230393952

30/06/2023

Sukhlal panika

1715007WL027110

Sukhlal panika

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

Sukhlalpanika

MADHYANCHAL GRAMIN BANK(607232)

282

KUSMI

MP-15-007-036-001/292 (BHUIMAD)

1715007000NRG24300620230393955

30/06/2023

brashpati

1715007WL027110

brashpati

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

brashpati

MADHYANCHAL GRAMIN BANK(607232)

283

KUSMI

MP-15-007-036-001/292 (BHUIMAD)

1715007000NRG24300620230393954

30/06/2023

brashpati

1715007WL027110

brashpati

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

brashpati

UNION BANK OF INDIA(508500)

284

KUSMI

MP-15-007-036-001/621-A (BHUIMAD)

1715007000NRG24300620230393963

30/06/2023

PARMESHWAR SINGH

1715007WL027110

PARMESHWAR SINGH

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

PARMESHWARSINGH

UNION BANK OF INDIA(508500)

285

KUSMI

MP-15-007-036-001/713 (BHUIMAD)

1715007000NRG24300620230393964

30/06/2023

SHIVNARAYAN

1715007WL027110

SHIVNARAYAN

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

SHIVNARAYAN

UNION BANK OF INDIA(508500)

286

KUSMI

MP-15-007-036-001/716 (BHUIMAD)

1715007000NRG24300620230393966

30/06/2023

RAMDEV SINGH

1715007WL027110

RAMDEV SINGH

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

RAMDEVSINGH

MADHYANCHAL GRAMIN BANK(607232)

287

KUSMI

MP-15-007-036-001/716-A (BHUIMAD)

1715007000NRG24300620230393968

30/06/2023

shyamwati

1715007WL027110

shyamwati

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

shyamwati

MADHYANCHAL GRAMIN BANK(607232)

288

KUSMI

MP-15-007-036-001/786 (BHUIMAD)

1715007000NRG24300620230393973

30/06/2023

Budhmendra

1715007WL027110

Budhmendra

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

Budhmendra

INDIA POST PAYMENTS BANK LIMITED(508528)

289

KUSMI

MP-15-007-036-001/786 (BHUIMAD)

1715007000NRG24300620230393972

30/06/2023

Budhmendra singh

1715007WL027110

Budhmendra singh

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

Budhmendrasingh

MADHYANCHAL GRAMIN BANK(607232)

290

KUSMI

MP-15-007-036-001/815 (BHUIMAD)

1715007000NRG24300620230393978

30/06/2023

Kamta saket

1715007WL027110

Kamta saket

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

Kamtasaket

MADHYANCHAL GRAMIN BANK(607232)

291

KUSMI

MP-15-007-036-001/940-A (BHUIMAD)

1715007000NRG24300620230393994

30/06/2023

KALAVATI SAHU

1715007WL027110

KALAVATI SAHU

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

KALAVATISAHU

MADHYANCHAL GRAMIN BANK(607232)

292

KUSMI

MP-15-007-036-003/10-B (BHUIMAD)

1715007000NRG24300620230394014

30/06/2023

dhanpati

1715007WL027110

dhanpati

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

dhanpati

UNION BANK OF INDIA(508500)

293

KUSMI

MP-15-007-036-003/10-B (BHUIMAD)

1715007000NRG24300620230394013

30/06/2023

DHANPATI SINGH

1715007WL027110

DHANPATI SINGH

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

DHANPATISINGH

FINO PAYMENTS BANK LTD(608001)

294

KUSMI

MP-15-007-036-003/28 (BHUIMAD)

1715007000NRG24300620230394019

30/06/2023

SONMATI

1715007WL027110

SONMATI

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799986700

SONMATI

INDIA POST PAYMENTS BANK LIMITED(508528)

295

KUSMI

MP-15-007-038-001/25 (KESHLAR)

1715007000NRG24300620230394118

30/06/2023

DILBANSI

1715007WL027116

DILBANSI

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

DILBANSI

UNION BANK OF INDIA(508500)

296

KUSMI

MP-15-007-038-001/25 (KESHLAR)

1715007000NRG24300620230394119

30/06/2023

RAJ MANTI

1715007WL027116

RAJ MANTI

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

RAJMANTI

INDIA POST PAYMENTS BANK LIMITED(508528)

297

KUSMI

MP-15-007-038-001/33 (KESHLAR)

1715007000NRG24300620230394122

30/06/2023

mankuwar

1715007WL027116

mankuwar

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

mankuwar

UNION BANK OF INDIA(508500)

298

KUSMI

MP-15-007-038-001/35 (KESHLAR)

1715007000NRG24300620230394124

30/06/2023

hir matiya

1715007WL027116

hir matiya

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

hirmatiya

MADHYANCHAL GRAMIN BANK(607232)

299

KUSMI

MP-15-007-038-001/4 (KESHLAR)

1715007000NRG24300620230394127

30/06/2023

ASMAN SINGH

1715007WL027116

ASMAN SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

ASMANSINGH

UNION BANK OF INDIA(508500)

300

KUSMI

MP-15-007-038-001/45 (KESHLAR)

1715007000NRG24300620230394128

30/06/2023

chhotelal singh

1715007WL027116

chhotelal singh

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

chhotelalsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

301

KUSMI

MP-15-007-038-001/50 (KESHLAR)

1715007000NRG24300620230394130

30/06/2023

kismatiya singh

1715007WL027116

kismatiya singh

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

kismatiyasingh

MADHYANCHAL GRAMIN BANK(607232)

302

KUSMI

MP-15-007-038-001/51 (KESHLAR)

1715007000NRG24300620230394132

30/06/2023

BANSHGOPAL

1715007WL027116

BANSHGOPAL

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

BANSHGOPAL

MADHYANCHAL GRAMIN BANK(607232)

303

KUSMI

MP-15-007-038-001/56-A (KESHLAR)

1715007000NRG24300620230394133

30/06/2023

anand singh

1715007WL027116

anand singh

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

anandsingh

UNION BANK OF INDIA(508500)

304

KUSMI

MP-15-007-038-001/58-A (KESHLAR)

1715007000NRG24300620230394134

30/06/2023

sonkumari

1715007WL027116

sonkumari

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

sonkumari

STATE BANK OF INDIA(508548)

305

KUSMI

MP-15-007-038-001/59-A (KESHLAR)

1715007000NRG24300620230394135

30/06/2023

RAJENDRA SINGH

1715007WL027116

RAJENDRA SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

RAJENDRASINGH

MADHYANCHAL GRAMIN BANK(607232)

306

KUSMI

MP-15-007-038-001/61 (KESHLAR)

1715007000NRG24300620230394137

30/06/2023

kaushilya

1715007WL027116

kaushilya

00602

SBIN0RRMBGB

1020

1020

Processed

11/07/2023

799986700

kaushilya

INDIA POST PAYMENTS BANK LIMITED(508528)

307

KUSMI

MP-15-007-038-001/64 (KESHLAR)

1715007000NRG24300620230394138

30/06/2023

bhanu singh

1715007WL027116

bhanu singh

00602

SBIN0RRMBGB

1020

1020

Processed

11/07/2023

799986700

bhanusingh

MADHYANCHAL GRAMIN BANK(607232)

308

KUSMI

MP-15-007-038-001/69 (KESHLAR)

1715007000NRG24300620230394142

30/06/2023

BIFAN SINGH

1715007WL027116

BIFAN SINGH

00602

SBIN0RRMBGB

1020

1020

Processed

11/07/2023

799986700

BIFANSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

309

KUSMI

MP-15-007-038-001/9-A (KESHLAR)

1715007000NRG24300620230394145

30/06/2023

MAN MATI

1715007WL027116

MAN MATI

00602

SBIN0RRMBGB

1020

1020

Processed

11/07/2023

799986700

MANMATI

UNION BANK OF INDIA(508500)

310

KUSMI

MP-15-007-038-002/40-A (KESHLAR)

1715007000NRG24300620230394147

30/06/2023

bhola panika

1715007WL027116

bhola panika

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

bholapanika

UNION BANK OF INDIA(508500)

311

KUSMI

MP-15-007-038-002/40-B (KESHLAR)

1715007000NRG24300620230394148

30/06/2023

bitti panika

1715007WL027116

bitti panika

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

bittipanika

MADHYANCHAL GRAMIN BANK(607232)

312

KUSMI

MP-15-007-038-002/47 (KESHLAR)

1715007000NRG24300620230394151

30/06/2023

harishchandra panika

1715007WL027116

harishchandra panika

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

harishchandrapanika

UNION BANK OF INDIA(508500)

313

KUSMI

MP-15-007-038-002/58-B (KESHLAR)

1715007000NRG24300620230394155

30/06/2023

biharee agariya

1715007WL027116

biharee agariya

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

bihareeagariya

UNION BANK OF INDIA(508500)

314

KUSMI

MP-15-007-038-002/72 (KESHLAR)

1715007000NRG24300620230394157

30/06/2023

chhotelal singh

1715007WL027116

chhotelal singh

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

chhotelalsingh

IDBI BANK(607095)

315

KUSMI

MP-15-007-038-002/79 (KESHLAR)

1715007000NRG24300620230394159

30/06/2023

lalmati vaisya

1715007WL027116

lalmati vaisya

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

lalmativaisya

MADHYANCHAL GRAMIN BANK(607232)

316

KUSMI

MP-15-007-038-003/13 (KESHLAR)

1715007000NRG24300620230394164

30/06/2023

jay veer singh

1715007WL027116

jay veer singh

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

jayveersingh

MADHYANCHAL GRAMIN BANK(607232)

317

KUSMI

MP-15-007-038-003/13-B (KESHLAR)

1715007000NRG24300620230394165

30/06/2023

sukhmantee

1715007WL027116

sukhmantee

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

sukhmantee

INDIA POST PAYMENTS BANK LIMITED(508528)

318

KUSMI

MP-15-007-038-003/55 (KESHLAR)

1715007000NRG24300620230394401

30/06/2023

kemala bai

1715007WL027150

kemala bai

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

799986700

kemalabai

MADHYANCHAL GRAMIN BANK(607232)

319

KUSMI

MP-15-007-040-002/11 (ROONDA)

1715007000NRG24300620230394363

30/06/2023

lali

1715007WL027146

lali

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

lali

UNION BANK OF INDIA(508500)

320

KUSMI

MP-15-007-040-002/13 (ROONDA)

1715007000NRG24300620230394365

30/06/2023

SAMAY LAL SINGH

1715007WL027146

SAMAY LAL SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

SAMAYLALSINGH

MADHYANCHAL GRAMIN BANK(607232)

321

KUSMI

MP-15-007-040-002/22 (ROONDA)

1715007000NRG24300620230394366

30/06/2023

LALLU SINGH

1715007WL027146

LALLU SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

LALLUSINGH

FINO PAYMENTS BANK LTD(608001)

322

KUSMI

MP-15-007-040-002/23 (ROONDA)

1715007000NRG24300620230394367

30/06/2023

CHHOTELAL SINGH

1715007WL027146

CHHOTELAL SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

CHHOTELALSINGH

MADHYANCHAL GRAMIN BANK(607232)

323

KUSMI

MP-15-007-040-002/25 (ROONDA)

1715007000NRG24300620230394368

30/06/2023

BEERBAHADUR SINGH

1715007WL027146

BEERBAHADUR SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

BEERBAHADURSINGH

MADHYANCHAL GRAMIN BANK(607232)

324

KUSMI

MP-15-007-040-002/25-A (ROONDA)

1715007000NRG24300620230394369

30/06/2023

JANBAHADUR SINGH

1715007WL027146

JANBAHADUR SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

11/07/2023

799986700

JANBAHADURSINGH

UNION BANK OF INDIA(508500)

SubTotal

183426

183426

325

KUSMI

MP-15-007-036-001/292-C (BHUIMAD)

1715007000NRG24300620230393957

30/06/2023

shyamkali

1715007WL027110

shyamkali

00691

IPOS0000001

1326

1326

Processed

11/07/2023

799986700

shyamkali

INDIA POST PAYMENTS BANK LIMITED(508528)

326

KUSMI

MP-15-007-036-001/796-A (BHUIMAD)

1715007000NRG24300620230393976

30/06/2023

amit

1715007WL027110

amit

00691

IPOS0000001

1326

1326

Processed

11/07/2023

799986700

amit

UNION BANK OF INDIA(508500)

327

KUSMI

MP-15-007-038-001/25-A (KESHLAR)

1715007000NRG24300620230394120

30/06/2023

ram singh

1715007WL027116

ram singh

00691

IPOS0000001

1224

1224

Processed

11/07/2023

799986700

ramsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

328

KUSMI

MP-15-007-038-001/9 (KESHLAR)

1715007000NRG24300620230394144

30/06/2023

babi SINGH KHAIR

1715007WL027116

babi SINGH KHAIR

00691

IPOS0000001

1020

1020

Processed

11/07/2023

799986700

babiSINGHKHAIR

INDIA POST PAYMENTS BANK LIMITED(508528)

329

KUSMI

MP-15-007-038-002/58 (KESHLAR)

1715007000NRG24300620230394154

30/06/2023

samaylal

1715007WL027116

samaylal

00691

IPOS0000001

1224

1224

Processed

11/07/2023

799986700

samaylal

INDIA POST PAYMENTS BANK LIMITED(508528)

330

KUSMI

MP-15-007-038-003/20-B (KESHLAR)

1715007000NRG24300620230394166

30/06/2023

ramnaresh

1715007WL027116

ramnaresh

00691

IPOS0000001

1224

1224

Processed

11/07/2023

799986700

ramnaresh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7344

7344

Total

418022

418022

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSMI	MP1715007_300623APB_FTO_139631	IDBI Bank	IBKL0001634	Sidhi	3978
2	KUSMI	MP1715007_300623APB_FTO_139631	Indian Bank	IDIB000M570	MAJHAULI	2244
3	KUSMI	MP1715007_300623APB_FTO_139631	State Bank of India	SBIN0001262	SIDHI	1320
4	KUSMI	MP1715007_300623APB_FTO_139631	State Bank of India	SBIN0010534	NTPC VSTPC	1326
5	KUSMI	MP1715007_300623APB_FTO_139631	State Bank of India	SBIN0017116	MANJHAULI	8244
6	KUSMI	MP1715007_300623APB_FTO_139631	Union Bank of India	UBIN0539759	NAGRI NIWAS	1547
7	KUSMI	MP1715007_300623APB_FTO_139631	Union Bank of India	UBIN0549495	MAJHOLI (UMARIA)	55692
8	KUSMI	MP1715007_300623APB_FTO_139631	Union Bank of India	UBIN0554341	SARAI	23460
9	KUSMI	MP1715007_300623APB_FTO_139631	Union Bank of India	UBIN0554839	KUSMI	117760
10	KUSMI	MP1715007_300623APB_FTO_139631	Union Bank of India	UBIN0569836	Tikari dist.Sidhi	10141
11	KUSMI	MP1715007_300623APB_FTO_139631	Union Bank of India	UBIN0569836	TIKRI	1540
12	KUSMI	MP1715007_300623APB_FTO_139631	Madhyanchal Gramin Bank	SBIN0RRMBGB	KUSMI	77118
13	KUSMI	MP1715007_300623APB_FTO_139631	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sarai	2550
14	KUSMI	MP1715007_300623APB_FTO_139631	Madhyanchal Gramin Bank	SBIN0RRMBGB	TANKSAR	103543
15	KUSMI	MP1715007_300623APB_FTO_139631	Madhyanchal Gramin Bank	SBIN0RRMBGB	TARADEHI	215
16	KUSMI	MP1715007_300623APB_FTO_139631	India Post Payments Bank	IPOS0000001	Sidhi	7344

Download In Excel