Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_051223APB_FTO_375233
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-15-007-006-001/103-A
(PIPRAHI) 		1715007000NRG24051220230971567 05/12/2023 RAM BRIJENDRA YADAV 1715007WL081518 RAM BRIJENDRA YADAV 00176 IDIB000M570 1650 1650 Processed 01/01/2024 320004497 RAMBRIJENDRAYADAV UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-006-001/103-B
(PIPRAHI) 		1715007000NRG24051220230971568 05/12/2023 Shushma yadav 1715007WL081518 Shushma yadav 00176 IDIB000M570 1650 1650 Processed 02/01/2024 320004497 Shushmayadav INDIAN BANK(607105)
3 KUSMI MP-15-007-006-001/31-B
(PIPRAHI) 		1715007000NRG24051220230971571 05/12/2023 suryabhan gupta 1715007WL081518 suryabhan gupta 00176 IDIB000M570 1650 1650 Processed 01/01/2024 320004497 suryabhangupta UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-006-001/31-D
(PIPRAHI) 		1715007000NRG24051220230971575 05/12/2023 Sangita gupta 1715007WL081518 Sangita gupta 00176 IDIB000M570 1650 1650 Processed 01/01/2024 320004497 Sangitagupta STATE BANK OF INDIA(508548)
SubTotal 6600 6600
5 KUSMI MP-15-007-023-001/103-A
(RAMPUR) 		1715007023NRG24051220230970184 05/12/2023 rajpati 1715007023WL081418 rajpati 00415 SBIN0001262 1100 1100 Processed 01/01/2024 320004497 rajpati STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-023-001/22-B
(RAMPUR) 		1715007023NRG24051220230970189 05/12/2023 Rahul 1715007023WL081418 Rahul 00415 SBIN0001262 2420 2420 Processed 01/01/2024 320004497 Rahul UNION BANK OF INDIA(508500)
SubTotal 3520 3520
7 KUSMI MP-15-007-006-001/31-D
(PIPRAHI) 		1715007000NRG24051220230971574 05/12/2023 Mukesh gupta 1715007WL081518 Mukesh gupta 00415 SBIN0017116 1650 1650 Processed 01/01/2024 320004497 Mukeshgupta STATE BANK OF INDIA(508548)
SubTotal 1650 1650
8 KUSMI MP-15-007-023-003/216
(RAMPUR) 		1715007023NRG24051220230970204 05/12/2023 DHRMRAJ SINGH 1715007023WL081418 DHRMRAJ SINGH 00468 UBIN0539945 2420 2420 Processed 01/01/2024 320004497 DHRMRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
9 KUSMI MP-15-007-023-003/216
(RAMPUR) 		1715007023NRG24051220230970203 05/12/2023 DHRMRAJ SINGH 1715007023WL081418 DHRMRAJ SINGH 00468 UBIN0539945 2420 2420 Processed 01/01/2024 320004497 DHRMRAJSINGH UNION BANK OF INDIA(508500)
SubTotal 4840 4840
10 KUSMI MP-15-007-006-001/103-A
(PIPRAHI) 		1715007000NRG24051220230971566 05/12/2023 RAM BRIJESH YADAV 1715007WL081518 RAM BRIJESH YADAV 00468 UBIN0549495 1650 1650 Processed 01/01/2024 320004497 RAMBRIJESHYADAV UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-006-001/113
(PIPRAHI) 		1715007000NRG24051220230971569 05/12/2023 HEERALAL BAIGA 1715007WL081518 HEERALAL BAIGA 00468 UBIN0549495 1650 1650 Processed 01/01/2024 320004497 HEERALALBAIGA UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-006-001/113
(PIPRAHI) 		1715007000NRG24051220230971570 05/12/2023 sukhlal baiga 1715007WL081518 sukhlal baiga 00468 UBIN0549495 1650 1650 Processed 01/01/2024 320004497 sukhlalbaiga UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-006-001/31-C
(PIPRAHI) 		1715007000NRG24051220230971573 05/12/2023 Ramsajeevan gupta 1715007WL081518 Ramsajeevan gupta 00468 UBIN0549495 1650 1650 Processed 02/01/2024 320004497 Ramsajeevangupta INDIAN BANK(607105)
14 KUSMI MP-15-007-006-001/31-C
(PIPRAHI) 		1715007000NRG24051220230971572 05/12/2023 Ramsajeevan gupta 1715007WL081518 Ramsajeevan gupta 00468 UBIN0549495 1650 1650 Processed 02/01/2024 320004497 Ramsajeevangupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 KUSMI MP-15-007-006-001/52
(PIPRAHI) 		1715007000NRG24051220230971576 05/12/2023 SHYAMBATEE YADAV 1715007WL081518 SHYAMBATEE YADAV 00468 UBIN0549495 1650 1650 Processed 01/01/2024 320004497 SHYAMBATEEYADAV UNION BANK OF INDIA(508500)
SubTotal 9900 9900
16 KUSMI MP-15-007-037-001/125-A
(KARAIL) 		1715007000NRG24051220230971467 05/12/2023 ramrati 1715007WL081509 ramrati 00468 UBIN0554341 2860 2860 Processed 01/01/2024 320004497 ramrati UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-037-001/125-B
(KARAIL) 		1715007000NRG24051220230971468 05/12/2023 chavinath 1715007WL081509 chavinath 00468 UBIN0554341 2860 2860 Processed 01/01/2024 320004497 chavinath UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-037-001/143-B
(KARAIL) 		1715007000NRG24051220230971470 05/12/2023 Puspendra 1715007WL081509 Puspendra 00468 UBIN0554341 2860 2860 Processed 01/01/2024 320004497 Puspendra UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-037-009/2-C
(KARAIL) 		1715007037NRG24051220230970499 05/12/2023 Shiv lal singh 1715007037WL081433 Shiv lal singh 00468 UBIN0554341 2640 2640 Processed 01/01/2024 320004497 Shivlalsingh UNION BANK OF INDIA(508500)
SubTotal 11220 11220
20 KUSMI MP-15-007-023-001/107
(RAMPUR) 		1715007023NRG24051220230970187 05/12/2023 HARBAKASH 1715007023WL081418 HARBAKASH 00468 UBIN0554839 2420 2420 Processed 01/01/2024 320004497 HARBAKASH MADHYANCHAL GRAMIN BANK(607232)
21 KUSMI MP-15-007-023-001/107
(RAMPUR) 		1715007023NRG24051220230970186 05/12/2023 HARBAKASH 1715007023WL081418 HARBAKASH 00468 UBIN0554839 2200 2200 Processed 01/01/2024 320004497 HARBAKASH MADHYANCHAL GRAMIN BANK(607232)
22 KUSMI MP-15-007-023-001/115
(RAMPUR) 		1715007023NRG24051220230970188 05/12/2023 DHARAMRAJ SINGH 1715007023WL081418 DHARAMRAJ SINGH 00468 UBIN0554839 1980 1980 Processed 01/01/2024 320004497 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-023-003/138
(RAMPUR) 		1715007023NRG24051220230970198 05/12/2023 RAM PRASAD 1715007023WL081418 RAM PRASAD 00468 UBIN0554839 2420 2420 Processed 01/01/2024 320004497 RAMPRASAD UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-037-001/119-C
(KARAIL) 		1715007000NRG24051220230971465 05/12/2023 SURAJ KUMAR 1715007WL081509 SURAJ KUMAR 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 SURAJKUMAR BANK OF BARODA(606985)
25 KUSMI MP-15-007-037-001/145-B
(KARAIL) 		1715007000NRG24051220230971472 05/12/2023 ramkali 1715007WL081509 ramkali 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 ramkali UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-037-001/15
(KARAIL) 		1715007000NRG24051220230971475 05/12/2023 Mahipal Singh 1715007WL081509 Mahipal Singh 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 MahipalSingh UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-037-001/19
(KARAIL) 		1715007000NRG24051220230971477 05/12/2023 RAJBALI 1715007WL081509 RAJBALI 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 RAJBALI IDBI BANK(607095)
28 KUSMI MP-15-007-037-001/2-A
(KARAIL) 		1715007000NRG24051220230971478 05/12/2023 BHOLA SINGH 1715007WL081509 BHOLA SINGH 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 BHOLASINGH UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-037-001/20
(KARAIL) 		1715007000NRG24051220230971479 05/12/2023 JAIBHAN 1715007WL081509 JAIBHAN 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 JAIBHAN MADHYANCHAL GRAMIN BANK(607232)
30 KUSMI MP-15-007-037-001/21
(KARAIL) 		1715007000NRG24051220230971482 05/12/2023 GUJRATIYA 1715007WL081509 GUJRATIYA 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 GUJRATIYA MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-037-001/25
(KARAIL) 		1715007000NRG24051220230971484 05/12/2023 GOPAL 1715007WL081509 GOPAL 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 GOPAL UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-037-001/26
(KARAIL) 		1715007000NRG24051220230971485 05/12/2023 Dalveer 1715007WL081509 Dalveer 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 Dalveer FINO PAYMENTS BANK LTD(608001)
33 KUSMI MP-15-007-037-001/29
(KARAIL) 		1715007000NRG24051220230971486 05/12/2023 mandhari 1715007WL081509 mandhari 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 mandhari UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-037-001/32
(KARAIL) 		1715007000NRG24051220230971489 05/12/2023 Nepal 1715007WL081509 Nepal 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 Nepal UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-037-001/34-A
(KARAIL) 		1715007000NRG24051220230971491 05/12/2023 LALAN 1715007WL081509 LALAN 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 LALAN UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-037-001/34-C
(KARAIL) 		1715007000NRG24051220230971492 05/12/2023 RAMPRASAD 1715007WL081509 RAMPRASAD 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 RAMPRASAD UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-037-001/35-A
(KARAIL) 		1715007000NRG24051220230971493 05/12/2023 RAMSAY SINGH 1715007WL081509 RAMSAY SINGH 00468 UBIN0554839 2860 2860 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KUSMI MP-15-007-037-001/37
(KARAIL) 		1715007000NRG24051220230971495 05/12/2023 Lakshiman Singh 1715007WL081509 Lakshiman Singh 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 LakshimanSingh UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-037-001/4
(KARAIL) 		1715007000NRG24051220230971496 05/12/2023 jagjivan 1715007WL081509 jagjivan 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 jagjivan UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-037-001/46
(KARAIL) 		1715007000NRG24051220230971498 05/12/2023 radheshyam 1715007WL081509 radheshyam 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 radheshyam UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-037-001/53-A
(KARAIL) 		1715007000NRG24051220230971500 05/12/2023 VISHVNATH 1715007WL081509 VISHVNATH 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 VISHVNATH UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-037-001/54
(KARAIL) 		1715007000NRG24051220230971501 05/12/2023 RADHESHYAM TIWARI 1715007WL081509 RADHESHYAM TIWARI 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 RADHESHYAMTIWARI IDBI BANK(607095)
43 KUSMI MP-15-007-037-001/6
(KARAIL) 		1715007000NRG24051220230971502 05/12/2023 DHANPAT SINGH 1715007WL081509 DHANPAT SINGH 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 DHANPATSINGH UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-037-001/87-B
(KARAIL) 		1715007000NRG24051220230971504 05/12/2023 SHILAVAI TIVARI 1715007WL081509 SHILAVAI TIVARI 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 SHILAVAITIVARI UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-037-002/12-D
(KARAIL) 		1715007037NRG24051220230970458 05/12/2023 SAVITRI YADAV 1715007037WL081432 SAVITRI YADAV 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 SAVITRIYADAV UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-037-002/19-C
(KARAIL) 		1715007037NRG24051220230970464 05/12/2023 NARENDAR YADAV 1715007037WL081432 NARENDAR YADAV 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 NARENDARYADAV UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-037-002/21
(KARAIL) 		1715007037NRG24051220230970465 05/12/2023 MAHENDRA YADAV 1715007037WL081432 MAHENDRA YADAV 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 MAHENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
48 KUSMI MP-15-007-037-002/28
(KARAIL) 		1715007037NRG24051220230970470 05/12/2023 JAGLAL 1715007037WL081432 JAGLAL 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 JAGLAL UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-037-002/30
(KARAIL) 		1715007037NRG24051220230970471 05/12/2023 DINESH YADAV 1715007037WL081432 DINESH YADAV 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 DINESHYADAV UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-037-002/31
(KARAIL) 		1715007037NRG24051220230970472 05/12/2023 RATNESHWAR YADAV 1715007037WL081432 RATNESHWAR YADAV 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 RATNESHWARYADAV UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-037-002/32
(KARAIL) 		1715007037NRG24051220230970474 05/12/2023 RAMSHAKHA 1715007037WL081432 RAMSHAKHA 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 RAMSHAKHA MADHYANCHAL GRAMIN BANK(607232)
52 KUSMI MP-15-007-037-002/32-B
(KARAIL) 		1715007037NRG24051220230970475 05/12/2023 KUSUMVATI YADAV 1715007037WL081432 KUSUMVATI YADAV 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 KUSUMVATIYADAV UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-037-002/32-D
(KARAIL) 		1715007037NRG24051220230970476 05/12/2023 TIRATH YADAV 1715007037WL081432 TIRATH YADAV 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 TIRATHYADAV UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-037-002/36
(KARAIL) 		1715007037NRG24051220230970477 05/12/2023 BRIJLAL 1715007037WL081432 BRIJLAL 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 BRIJLAL UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-037-002/37
(KARAIL) 		1715007037NRG24051220230970478 05/12/2023 RAMLAL 1715007037WL081432 RAMLAL 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 RAMLAL FINO PAYMENTS BANK LTD(608001)
56 KUSMI MP-15-007-037-002/38
(KARAIL) 		1715007037NRG24051220230970479 05/12/2023 DEVLAL 1715007037WL081432 DEVLAL 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 DEVLAL IDBI BANK(607095)
57 KUSMI MP-15-007-037-002/404-B
(KARAIL) 		1715007037NRG24051220230970481 05/12/2023 MOHANLAL 1715007037WL081432 MOHANLAL 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 MOHANLAL UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-037-002/42
(KARAIL) 		1715007037NRG24051220230970482 05/12/2023 Triveni Yadav 1715007037WL081432 Triveni Yadav 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 TriveniYadav FINO PAYMENTS BANK LTD(608001)
59 KUSMI MP-15-007-037-002/43
(KARAIL) 		1715007037NRG24051220230970483 05/12/2023 RAKESH YADAV 1715007037WL081432 RAKESH YADAV 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 RAKESHYADAV UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-037-002/44-D
(KARAIL) 		1715007037NRG24051220230970484 05/12/2023 BIJAYLAL AGARIYA 1715007037WL081432 BIJAYLAL AGARIYA 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 BIJAYLALAGARIYA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-037-002/48
(KARAIL) 		1715007037NRG24051220230970485 05/12/2023 RAMESHWAR YADAV 1715007037WL081432 RAMESHWAR YADAV 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 RAMESHWARYADAV UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-037-002/50-A
(KARAIL) 		1715007037NRG24051220230970487 05/12/2023 Suresh Kumar 1715007037WL081432 Suresh Kumar 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 SureshKumar UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-037-002/68-B
(KARAIL) 		1715007037NRG24051220230970490 05/12/2023 RAMKALEE AGARIYA 1715007037WL081432 RAMKALEE AGARIYA 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 RAMKALEEAGARIYA UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-037-002/81-D
(KARAIL) 		1715007037NRG24051220230970491 05/12/2023 KAMALNRAYAN 1715007037WL081432 KAMALNRAYAN 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 KAMALNRAYAN UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-037-002/82-D
(KARAIL) 		1715007037NRG24051220230970492 05/12/2023 LALBAHADUR 1715007037WL081432 LALBAHADUR 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 LALBAHADUR UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-037-002/9
(KARAIL) 		1715007037NRG24051220230970494 05/12/2023 UDAYCHAND 1715007037WL081432 UDAYCHAND 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 UDAYCHAND UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-037-004/11
(KARAIL) 		1715007000NRG24051220230970752 05/12/2023 TEJ MAN 1715007WL081443 TEJ MAN 00468 UBIN0554839 2873 2873 Processed 01/01/2024 320004497 TEJMAN UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-037-004/17
(KARAIL) 		1715007000NRG24051220230970755 05/12/2023 BHAGWAN SINGH 1715007WL081443 BHAGWAN SINGH 00468 UBIN0554839 2873 2873 Processed 01/01/2024 320004497 BHAGWANSINGH UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-037-004/36
(KARAIL) 		1715007000NRG24051220230970760 05/12/2023 SURUJNARAYAN SINGH 1715007WL081443 SURUJNARAYAN SINGH 00468 UBIN0554839 2873 2873 Processed 01/01/2024 320004497 SURUJNARAYANSINGH UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-037-004/38-D
(KARAIL) 		1715007000NRG24051220230970761 05/12/2023 PREMBAI AGARIYA 1715007WL081443 PREMBAI AGARIYA 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 PREMBAIAGARIYA UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-037-004/401-A
(KARAIL) 		1715007000NRG24051220230970762 05/12/2023 BIJAY BHADUR 1715007WL081443 BIJAY BHADUR 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 BIJAYBHADUR UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-037-004/401-C
(KARAIL) 		1715007000NRG24051220230970764 05/12/2023 RANGANATH 1715007WL081443 RANGANATH 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 RANGANATH UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-037-004/410-D
(KARAIL) 		1715007000NRG24051220230970768 05/12/2023 UMA 1715007WL081443 UMA 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 UMA UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-037-004/411-A
(KARAIL) 		1715007000NRG24051220230970769 05/12/2023 CHAMFA 1715007WL081443 CHAMFA 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 CHAMFA MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-037-004/437
(KARAIL) 		1715007000NRG24051220230970770 05/12/2023 JAYRAM AGARIYA 1715007WL081443 JAYRAM AGARIYA 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 JAYRAMAGARIYA UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-037-004/47-a
(KARAIL) 		1715007000NRG24051220230970772 05/12/2023 SIYARAM AGARIYA 1715007WL081443 SIYARAM AGARIYA 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 SIYARAMAGARIYA UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-037-004/48-B
(KARAIL) 		1715007000NRG24051220230970773 05/12/2023 MAYARAM AGARIYA 1715007WL081443 MAYARAM AGARIYA 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 MAYARAMAGARIYA UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-037-004/61
(KARAIL) 		1715007000NRG24051220230970779 05/12/2023 BANKELAL AGARIYA 1715007WL081443 BANKELAL AGARIYA 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 BANKELALAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSMI MP-15-007-037-004/61-a
(KARAIL) 		1715007000NRG24051220230970780 05/12/2023 SHRI NATH 1715007WL081443 SHRI NATH 00468 UBIN0554839 2860 2860 Processed 01/01/2024 320004497 SHRINATH UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-037-009/11-D
(KARAIL) 		1715007037NRG24051220230970497 05/12/2023 PARVATI SINGH 1715007037WL081433 PARVATI SINGH 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 PARVATISINGH UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-037-009/25-A
(KARAIL) 		1715007037NRG24051220230970502 05/12/2023 JAGMOHAN SINGH 1715007037WL081433 JAGMOHAN SINGH 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 JAGMOHANSINGH UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-037-009/29-C
(KARAIL) 		1715007037NRG24051220230970503 05/12/2023 SUKVARIYA SINGH 1715007037WL081433 SUKVARIYA SINGH 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 SUKVARIYASINGH UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-037-009/30
(KARAIL) 		1715007037NRG24051220230970504 05/12/2023 MAHABALI SINGH 1715007037WL081433 MAHABALI SINGH 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 MAHABALISINGH UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-037-009/453-A
(KARAIL) 		1715007037NRG24051220230970507 05/12/2023 BAHADUR SINGH 1715007037WL081433 BAHADUR SINGH 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 BAHADURSINGH UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-037-009/52-A
(KARAIL) 		1715007037NRG24051220230970509 05/12/2023 RANEE PANIKA 1715007037WL081433 RANEE PANIKA 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 RANEEPANIKA UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-037-009/52-D
(KARAIL) 		1715007037NRG24051220230970510 05/12/2023 INDARVATEE PANIKA 1715007037WL081433 INDARVATEE PANIKA 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 INDARVATEEPANIKA UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-037-009/9
(KARAIL) 		1715007037NRG24051220230970511 05/12/2023 SURAJLAL PANIKA 1715007037WL081433 SURAJLAL PANIKA 00468 UBIN0554839 2640 2640 Processed 01/01/2024 320004497 SURAJLALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189019 189019
88 KUSMI MP-15-007-037-001/119-D
(KARAIL) 		1715007000NRG24051220230971466 05/12/2023 PUSPENDAR 1715007WL081509 PUSPENDAR 00468 UBIN0569836 2860 2860 Processed 01/01/2024 320004497 PUSPENDAR UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-037-004/485-D
(KARAIL) 		1715007000NRG24051220230970777 05/12/2023 sonvati singh 1715007WL081443 sonvati singh 00468 UBIN0569836 2860 2860 Processed 01/01/2024 320004497 sonvatisingh UNION BANK OF INDIA(508500)
SubTotal 5720 5720
90 KUSMI MP-15-007-006-001/68-a
(PIPRAHI) 		1715007000NRG24051220230971577 05/12/2023 ASHOK KUMAR 1715007WL081518 ASHOK KUMAR 00602 SBIN0RRMBGB 1650 1650 Processed 01/01/2024 320004497 ASHOKKUMAR UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-023-001/101
(RAMPUR) 		1715007023NRG24051220230970183 05/12/2023 RAMRATAN SINGH . 1715007023WL081418 RAMRATAN SINGH . 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320004497 RAMRATANSINGH. UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-023-001/22-C
(RAMPUR) 		1715007023NRG24051220230970190 05/12/2023 Deepak Singh 1715007023WL081418 Deepak Singh 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 DeepakSingh STATE BANK OF INDIA(508548)
93 KUSMI MP-15-007-023-001/31
(RAMPUR) 		1715007023NRG24051220230970191 05/12/2023 Brijbhan 1715007023WL081418 Brijbhan 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 320004497 Brijbhan STATE BANK OF INDIA(508548)
94 KUSMI MP-15-007-023-001/39
(RAMPUR) 		1715007023NRG24051220230970192 05/12/2023 HEERAMANI SINHG 1715007023WL081418 HEERAMANI SINHG 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 HEERAMANISINHG MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-023-001/55
(RAMPUR) 		1715007023NRG24051220230970195 05/12/2023 chhtrapal 1715007023WL081418 chhtrapal 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 chhtrapal MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-023-001/58-A
(RAMPUR) 		1715007023NRG24051220230970196 05/12/2023 Rahul 1715007023WL081418 Rahul 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 Rahul BANK OF BARODA(606985)
97 KUSMI MP-15-007-023-001/59
(RAMPUR) 		1715007023NRG24051220230970197 05/12/2023 VANSH BAHADUR SINGH 1715007023WL081418 VANSH BAHADUR SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320004497 VANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-023-003/142
(RAMPUR) 		1715007023NRG24051220230970200 05/12/2023 SHYAMKUMARI 1715007023WL081418 SHYAMKUMARI 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 SHYAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-023-003/142
(RAMPUR) 		1715007023NRG24051220230970199 05/12/2023 SURYAPAL 1715007023WL081418 SURYAPAL 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 SURYAPAL MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-023-003/208
(RAMPUR) 		1715007023NRG24051220230970202 05/12/2023 rambati 1715007023WL081418 rambati 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 rambati MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-023-003/208
(RAMPUR) 		1715007023NRG24051220230970201 05/12/2023 rambati 1715007023WL081418 rambati 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 rambati MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-023-003/228
(RAMPUR) 		1715007023NRG24051220230970206 05/12/2023 SHIVBAHOR PRAJAPATI 1715007023WL081418 SHIVBAHOR PRAJAPATI 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 SHIVBAHORPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-023-003/233
(RAMPUR) 		1715007023NRG24051220230970207 05/12/2023 MANIRAJ 1715007023WL081418 MANIRAJ 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 MANIRAJ MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-023-003/325
(RAMPUR) 		1715007023NRG24051220230970208 05/12/2023 amar 1715007023WL081418 amar 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 amar MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-023-003/326
(RAMPUR) 		1715007023NRG24051220230970210 05/12/2023 chhotelal 1715007023WL081418 chhotelal 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 chhotelal UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-023-003/326
(RAMPUR) 		1715007023NRG24051220230970209 05/12/2023 chhotelal 1715007023WL081418 chhotelal 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSMI MP-15-007-023-003/33
(RAMPUR) 		1715007023NRG24051220230970211 05/12/2023 BHAGOLE 1715007023WL081418 BHAGOLE 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 BHAGOLE MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-023-003/330-A
(RAMPUR) 		1715007023NRG24051220230970212 05/12/2023 ranbhadur 1715007023WL081418 ranbhadur 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 ranbhadur UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-023-003/330-A
(RAMPUR) 		1715007023NRG24051220230970213 05/12/2023 sumitra 1715007023WL081418 sumitra 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 sumitra MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-023-003/376
(RAMPUR) 		1715007023NRG24051220230970214 05/12/2023 kausiyla 1715007023WL081418 kausiyla 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 kausiyla MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-023-003/38
(RAMPUR) 		1715007023NRG24051220230970215 05/12/2023 BHAIYALAL 1715007023WL081418 BHAIYALAL 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 BHAIYALAL UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-023-003/45
(RAMPUR) 		1715007023NRG24051220230970217 05/12/2023 LAKHPATI 1715007023WL081418 LAKHPATI 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 LAKHPATI MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-023-003/45
(RAMPUR) 		1715007023NRG24051220230970216 05/12/2023 LAKHPATI 1715007023WL081418 LAKHPATI 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 LAKHPATI MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-023-003/48
(RAMPUR) 		1715007023NRG24051220230970218 05/12/2023 LALMANI 1715007023WL081418 LALMANI 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 LALMANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSMI MP-15-007-023-003/49
(RAMPUR) 		1715007023NRG24051220230970221 05/12/2023 LALAN SINGH 1715007023WL081418 LALAN SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 320004497 LALANSINGH UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-023-003/49
(RAMPUR) 		1715007023NRG24051220230970220 05/12/2023 LALAN SINGH 1715007023WL081418 LALAN SINGH 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 LALANSINGH MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-023-003/58
(RAMPUR) 		1715007023NRG24051220230970223 05/12/2023 YAGYASEN 1715007023WL081418 YAGYASEN 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 320004497 YAGYASEN MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-023-003/58
(RAMPUR) 		1715007023NRG24051220230970222 05/12/2023 YAGYASEN 1715007023WL081418 YAGYASEN 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 320004497 YAGYASEN MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-023-003/59
(RAMPUR) 		1715007023NRG24051220230970225 05/12/2023 SAMAYLAL 1715007023WL081418 SAMAYLAL 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 320004497 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-023-003/59
(RAMPUR) 		1715007023NRG24051220230970224 05/12/2023 SAMAYLAL 1715007023WL081418 SAMAYLAL 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 320004497 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-023-003/6
(RAMPUR) 		1715007023NRG24051220230970226 05/12/2023 RAMKHELAWAN 1715007023WL081418 RAMKHELAWAN 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 320004497 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-023-003/60
(RAMPUR) 		1715007023NRG24051220230970228 05/12/2023 RAMDAS PRAJAPATI 1715007023WL081418 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 320004497 RAMDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-023-003/60
(RAMPUR) 		1715007023NRG24051220230970227 05/12/2023 RAMDAS PRAJAPATI 1715007023WL081418 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 320004497 RAMDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-023-003/72
(RAMPUR) 		1715007023NRG24051220230970230 05/12/2023 RAUKDEV 1715007023WL081418 RAUKDEV 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 320004497 RAUKDEV UNION BANK OF INDIA(508500)
125 KUSMI MP-15-007-023-003/72
(RAMPUR) 		1715007023NRG24051220230970229 05/12/2023 RAUKDEV 1715007023WL081418 RAUKDEV 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 320004497 RAUKDEV MADHYANCHAL GRAMIN BANK(607232)
126 KUSMI MP-15-007-023-003/74
(RAMPUR) 		1715007023NRG24051220230970231 05/12/2023 PARIGON SIGNH 1715007023WL081418 PARIGON SIGNH 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 PARIGONSIGNH MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-023-003/76
(RAMPUR) 		1715007023NRG24051220230970233 05/12/2023 TEERATH BAI SINGH 1715007023WL081418 TEERATH BAI SINGH 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 TEERATHBAISINGH MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-023-003/76
(RAMPUR) 		1715007023NRG24051220230970232 05/12/2023 TEERATH BAI SINGH 1715007023WL081418 TEERATH BAI SINGH 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 TEERATHBAISINGH MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-023-003/82
(RAMPUR) 		1715007023NRG24051220230970234 05/12/2023 PANKALI 1715007023WL081418 PANKALI 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 PANKALI MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-023-003/93
(RAMPUR) 		1715007023NRG24051220230970236 05/12/2023 RAMPAL 1715007023WL081418 RAMPAL 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-023-003/99
(RAMPUR) 		1715007023NRG24051220230970238 05/12/2023 SURYDEEN SAKET 1715007023WL081418 SURYDEEN SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 SURYDEENSAKET UNION BANK OF INDIA(508500)
132 KUSMI MP-15-007-023-003/99
(RAMPUR) 		1715007023NRG24051220230970237 05/12/2023 SURYDEEN SAKET 1715007023WL081418 SURYDEEN SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 320004497 SURYDEENSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSMI MP-15-007-037-001/1-B
(KARAIL) 		1715007000NRG24051220230971461 05/12/2023 BISESAR SINGH 1715007WL081509 BISESAR SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 BISESARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUSMI MP-15-007-037-001/115-A
(KARAIL) 		1715007000NRG24051220230971462 05/12/2023 dev singh 1715007WL081509 dev singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 devsingh UNION BANK OF INDIA(508500)
135 KUSMI MP-15-007-037-001/115-B
(KARAIL) 		1715007000NRG24051220230971463 05/12/2023 bharat singh 1715007WL081509 bharat singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 bharatsingh FINO PAYMENTS BANK LTD(608001)
136 KUSMI MP-15-007-037-001/119-A
(KARAIL) 		1715007000NRG24051220230971464 05/12/2023 NIRAJ KUMAR 1715007WL081509 NIRAJ KUMAR 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 NIRAJKUMAR UNION BANK OF INDIA(508500)
137 KUSMI MP-15-007-037-001/135-D
(KARAIL) 		1715007000NRG24051220230971469 05/12/2023 meena 1715007WL081509 meena 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 meena STATE BANK OF INDIA(508548)
138 KUSMI MP-15-007-037-001/146-A
(KARAIL) 		1715007000NRG24051220230971473 05/12/2023 ramkali 1715007WL081509 ramkali 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 ramkali MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-037-001/146-C
(KARAIL) 		1715007000NRG24051220230971474 05/12/2023 BHAGVANTI 1715007WL081509 BHAGVANTI 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 BHAGVANTI UNION BANK OF INDIA(508500)
140 KUSMI MP-15-007-037-001/15-A
(KARAIL) 		1715007000NRG24051220230971476 05/12/2023 Ram sundar singh 1715007WL081509 Ram sundar singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 Ramsundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSMI MP-15-007-037-001/205-A
(KARAIL) 		1715007000NRG24051220230971481 05/12/2023 Jaibeer 1715007WL081509 Jaibeer 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 Jaibeer INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSMI MP-15-007-037-001/21-D
(KARAIL) 		1715007000NRG24051220230971483 05/12/2023 Ram rati yadav 1715007WL081509 Ram rati yadav 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 Ramratiyadav MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-037-001/31-B
(KARAIL) 		1715007000NRG24051220230971488 05/12/2023 NOHAR SINGH 1715007WL081509 NOHAR SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 NOHARSINGH UNION BANK OF INDIA(508500)
144 KUSMI MP-15-007-037-001/32-B
(KARAIL) 		1715007000NRG24051220230971490 05/12/2023 DEVMATI 1715007WL081509 DEVMATI 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 DEVMATI MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-037-001/35-D
(KARAIL) 		1715007000NRG24051220230971494 05/12/2023 SUGRIV SINGH 1715007WL081509 SUGRIV SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 SUGRIVSINGH UNION BANK OF INDIA(508500)
146 KUSMI MP-15-007-037-001/40-A
(KARAIL) 		1715007000NRG24051220230971497 05/12/2023 Jagdhari singh 1715007WL081509 Jagdhari singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 Jagdharisingh MADHYANCHAL GRAMIN BANK(607232)
147 KUSMI MP-15-007-037-001/5-B
(KARAIL) 		1715007000NRG24051220230971499 05/12/2023 JAGDHARI SINGH 1715007WL081509 JAGDHARI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 JAGDHARISINGH MADHYANCHAL GRAMIN BANK(607232)
148 KUSMI MP-15-007-037-001/65-B
(KARAIL) 		1715007000NRG24051220230971503 05/12/2023 DALPRATAP 1715007WL081509 DALPRATAP 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 DALPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSMI MP-15-007-037-002/12-B
(KARAIL) 		1715007037NRG24051220230970457 05/12/2023 KUSUMKALEE YADAV 1715007037WL081432 KUSUMKALEE YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 KUSUMKALEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUSMI MP-15-007-037-002/13-C
(KARAIL) 		1715007037NRG24051220230970459 05/12/2023 Gujratiya 1715007037WL081432 Gujratiya 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 Gujratiya MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-037-002/13-D
(KARAIL) 		1715007037NRG24051220230970460 05/12/2023 JMAHIR YADAV 1715007037WL081432 JMAHIR YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 JMAHIRYADAV UNION BANK OF INDIA(508500)
152 KUSMI MP-15-007-037-002/131-D
(KARAIL) 		1715007037NRG24051220230970461 05/12/2023 USHA YADAV 1715007037WL081432 USHA YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 USHAYADAV MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-037-002/15-B
(KARAIL) 		1715007037NRG24051220230970462 05/12/2023 narendar kumar panika 1715007037WL081432 narendar kumar panika 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 narendarkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUSMI MP-15-007-037-002/15-D
(KARAIL) 		1715007037NRG24051220230970463 05/12/2023 VINEETA PANIKA 1715007037WL081432 VINEETA PANIKA 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 VINEETAPANIKA MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-037-002/21-A
(KARAIL) 		1715007037NRG24051220230970466 05/12/2023 GULAB KALI YADAV 1715007037WL081432 GULAB KALI YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 GULABKALIYADAV FINO PAYMENTS BANK LTD(608001)
156 KUSMI MP-15-007-037-002/21-B
(KARAIL) 		1715007037NRG24051220230970467 05/12/2023 SANTI YADAV 1715007037WL081432 SANTI YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 SANTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUSMI MP-15-007-037-002/21-C
(KARAIL) 		1715007037NRG24051220230970468 05/12/2023 SAKUNTLA YADAV 1715007037WL081432 SAKUNTLA YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 SAKUNTLAYADAV FINO PAYMENTS BANK LTD(608001)
158 KUSMI MP-15-007-037-002/22-B
(KARAIL) 		1715007037NRG24051220230970469 05/12/2023 SHIVNATH YADAV 1715007037WL081432 SHIVNATH YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 SHIVNATHYADAV UNION BANK OF INDIA(508500)
159 KUSMI MP-15-007-037-002/31-C
(KARAIL) 		1715007037NRG24051220230970473 05/12/2023 divakar yadav 1715007037WL081432 divakar yadav 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 divakaryadav IDBI BANK(607095)
160 KUSMI MP-15-007-037-002/5-A
(KARAIL) 		1715007037NRG24051220230970486 05/12/2023 SATENDAR 1715007037WL081432 SATENDAR 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 SATENDAR MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-037-002/55-B
(KARAIL) 		1715007037NRG24051220230970488 05/12/2023 SAVITRI YADAV 1715007037WL081432 SAVITRI YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 SAVITRIYADAV UNION BANK OF INDIA(508500)
162 KUSMI MP-15-007-037-002/56-D
(KARAIL) 		1715007037NRG24051220230970489 05/12/2023 NAINAVATI AGARIYA 1715007037WL081432 NAINAVATI AGARIYA 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 NAINAVATIAGARIYA UNION BANK OF INDIA(508500)
163 KUSMI MP-15-007-037-002/98-C
(KARAIL) 		1715007037NRG24051220230970495 05/12/2023 SAVITA PANIKA 1715007037WL081432 SAVITA PANIKA 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 SAVITAPANIKA MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-037-004/10-B
(KARAIL) 		1715007000NRG24051220230970751 05/12/2023 SONU AGARIYA 1715007WL081443 SONU AGARIYA 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320004497 SONUAGARIYA UNION BANK OF INDIA(508500)
165 KUSMI MP-15-007-037-004/14-C
(KARAIL) 		1715007000NRG24051220230970753 05/12/2023 jagraniya 1715007WL081443 jagraniya 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320004497 jagraniya MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-037-004/159-A
(KARAIL) 		1715007000NRG24051220230970754 05/12/2023 terash 1715007WL081443 terash 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320004497 terash MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-037-004/17-D
(KARAIL) 		1715007000NRG24051220230970757 05/12/2023 BABBEE AGARIYA 1715007WL081443 BABBEE AGARIYA 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320004497 BABBEEAGARIYA UNION BANK OF INDIA(508500)
168 KUSMI MP-15-007-037-004/21-D
(KARAIL) 		1715007000NRG24051220230970758 05/12/2023 KESHKUMAREE 1715007WL081443 KESHKUMAREE 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320004497 KESHKUMAREE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSMI MP-15-007-037-004/26-B
(KARAIL) 		1715007000NRG24051220230970759 05/12/2023 PREMLAL AGARIYA 1715007WL081443 PREMLAL AGARIYA 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320004497 PREMLALAGARIYA UNION BANK OF INDIA(508500)
170 KUSMI MP-15-007-037-004/401-B
(KARAIL) 		1715007000NRG24051220230970763 05/12/2023 JAGNNATH 1715007WL081443 JAGNNATH 00602 SBIN0RRMBGB 2640 2640 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KUSMI MP-15-007-037-004/410-B
(KARAIL) 		1715007000NRG24051220230970766 05/12/2023 PHULMATEE 1715007WL081443 PHULMATEE 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 320004497 PHULMATEE MADHYANCHAL GRAMIN BANK(607232)
172 KUSMI MP-15-007-037-004/410-C
(KARAIL) 		1715007000NRG24051220230970767 05/12/2023 MUNNI 1715007WL081443 MUNNI 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 320004497 MUNNI UNION BANK OF INDIA(508500)
173 KUSMI MP-15-007-037-004/468
(KARAIL) 		1715007000NRG24051220230970771 05/12/2023 RAGHUNATH AGARIYA 1715007WL081443 RAGHUNATH AGARIYA 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 RAGHUNATHAGARIYA UNION BANK OF INDIA(508500)
174 KUSMI MP-15-007-037-004/485-B
(KARAIL) 		1715007000NRG24051220230970775 05/12/2023 sanjay singh 1715007WL081443 sanjay singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 sanjaysingh UNION BANK OF INDIA(508500)
175 KUSMI MP-15-007-037-004/57-C
(KARAIL) 		1715007000NRG24051220230970778 05/12/2023 FHUL CHAND AGARIYA 1715007WL081443 FHUL CHAND AGARIYA 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 FHULCHANDAGARIYA MADHYANCHAL GRAMIN BANK(607232)
176 KUSMI MP-15-007-037-005/10
(KARAIL) 		1715007000NRG24051220230971506 05/12/2023 BIHARI SAHU 1715007WL081509 BIHARI SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 BIHARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSMI MP-15-007-037-005/6
(KARAIL) 		1715007000NRG24051220230971508 05/12/2023 shushma sahu 1715007WL081509 shushma sahu 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 shushmasahu INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSMI MP-15-007-037-005/69-A
(KARAIL) 		1715007000NRG24051220230971509 05/12/2023 gulab sahu 1715007WL081509 gulab sahu 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 gulabsahu INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSMI MP-15-007-037-005/7
(KARAIL) 		1715007000NRG24051220230971510 05/12/2023 Ramayan sahu 1715007WL081509 Ramayan sahu 00602 SBIN0RRMBGB 2860 2860 Processed 01/01/2024 320004497 Ramayansahu UNION BANK OF INDIA(508500)
180 KUSMI MP-15-007-037-008/64-A
(KARAIL) 		1715007037NRG24051220230970496 05/12/2023 RAMBATEE SINGH 1715007037WL081433 RAMBATEE SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 320004497 RAMBATEESINGH UNION BANK OF INDIA(508500)
181 KUSMI MP-15-007-037-009/22-B
(KARAIL) 		1715007037NRG24051220230970501 05/12/2023 ramasankar panika 1715007037WL081433 ramasankar panika 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 320004497 ramasankarpanika UNION BANK OF INDIA(508500)
182 KUSMI MP-15-007-037-009/413-C
(KARAIL) 		1715007037NRG24051220230970506 05/12/2023 TARAVATEE 1715007037WL081433 TARAVATEE 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 320004497 TARAVATEE MADHYANCHAL GRAMIN BANK(607232)
183 KUSMI MP-15-007-037-009/511-C
(KARAIL) 		1715007037NRG24051220230970508 05/12/2023 Mamta panika 1715007037WL081433 Mamta panika 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 320004497 Mamtapanika UNION BANK OF INDIA(508500)
184 KUSMI MP-15-007-037-009/9-D
(KARAIL) 		1715007037NRG24051220230970512 05/12/2023 CHHOTELAL SINGH 1715007037WL081433 CHHOTELAL SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 320004497 CHHOTELALSINGH FINO PAYMENTS BANK LTD(608001)
185 KUSMI MP-15-007-037-009/99-A
(KARAIL) 		1715007037NRG24051220230970513 05/12/2023 Kaisilya panika 1715007037WL081433 Kaisilya panika 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 320004497 Kaisilyapanika UNION BANK OF INDIA(508500)
SubTotal 247248 247248
186 KUSMI MP-15-007-037-001/204-C
(KARAIL) 		1715007000NRG24051220230971480 05/12/2023 RAMKALI SINGH 1715007WL081509 RAMKALI SINGH 00688 FINO0001446 2860 2860 Processed 01/01/2024 320004497 RAMKALISINGH FINO PAYMENTS BANK LTD(608001)
187 KUSMI MP-15-007-037-001/87-D
(KARAIL) 		1715007000NRG24051220230971505 05/12/2023 DADULAL 1715007WL081509 DADULAL 00688 FINO0001446 2860 2860 Processed 01/01/2024 320004497 DADULAL UNION BANK OF INDIA(508500)
188 KUSMI MP-15-007-037-004/17-C
(KARAIL) 		1715007000NRG24051220230970756 05/12/2023 BRIJESH AGARIYA 1715007WL081443 BRIJESH AGARIYA 00688 FINO0001446 2873 2873 Processed 01/01/2024 320004497 BRIJESHAGARIYA UNION BANK OF INDIA(508500)
189 KUSMI MP-15-007-037-004/407-A
(KARAIL) 		1715007000NRG24051220230970765 05/12/2023 PUNIYA 1715007WL081443 PUNIYA 00688 FINO0001446 2640 2640 Processed 01/01/2024 320004497 PUNIYA FINO PAYMENTS BANK LTD(608001)
190 KUSMI MP-15-007-037-004/70-D
(KARAIL) 		1715007000NRG24051220230970781 05/12/2023 LACHANDARI YADAV 1715007WL081443 LACHANDARI YADAV 00688 FINO0001446 2860 2860 Processed 01/01/2024 320004497 LACHANDARIYADAV UNION BANK OF INDIA(508500)
191 KUSMI MP-15-007-037-009/179-B
(KARAIL) 		1715007037NRG24051220230970498 05/12/2023 LALDEV 1715007037WL081433 LALDEV 00688 FINO0001446 2640 2640 Processed 01/01/2024 320004497 LALDEV UNION BANK OF INDIA(508500)
192 KUSMI MP-15-007-037-009/2-D
(KARAIL) 		1715007037NRG24051220230970500 05/12/2023 dharamraj 1715007037WL081433 dharamraj 00688 FINO0001446 2640 2640 Processed 01/01/2024 320004497 dharamraj UNION BANK OF INDIA(508500)
SubTotal 19373 19373
193 KUSMI MP-15-007-037-001/143-C
(KARAIL) 		1715007000NRG24051220230971471 05/12/2023 santosh yadav 1715007WL081509 santosh yadav 00691 IPOS0000001 2860 2860 Processed 01/01/2024 320004497 santoshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSMI MP-15-007-037-002/88-C
(KARAIL) 		1715007037NRG24051220230970493 05/12/2023 Ramnaresh yadav 1715007037WL081432 Ramnaresh yadav 00691 IPOS0000001 2860 2860 Processed 01/01/2024 320004497 Ramnareshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5720 5720
Total 504810 504810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_051223APB_FTO_375233 Indian Bank IDIB000M570 MAJHAULI 6600
2 KUSMI MP1715007_051223APB_FTO_375233 State Bank of India SBIN0001262 SIDHI 3520
3 KUSMI MP1715007_051223APB_FTO_375233 State Bank of India SBIN0017116 MANJHAULI 1650
4 KUSMI MP1715007_051223APB_FTO_375233 Union Bank of India UBIN0539945 TIKRI 4840
5 KUSMI MP1715007_051223APB_FTO_375233 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9900
6 KUSMI MP1715007_051223APB_FTO_375233 Union Bank of India UBIN0554341 SARAI 11220
7 KUSMI MP1715007_051223APB_FTO_375233 Union Bank of India UBIN0554839 KUSMI 189019
8 KUSMI MP1715007_051223APB_FTO_375233 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2860
9 KUSMI MP1715007_051223APB_FTO_375233 Union Bank of India UBIN0569836 TIKRI 2860
10 KUSMI MP1715007_051223APB_FTO_375233 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 8360
11 KUSMI MP1715007_051223APB_FTO_375233 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 110298
12 KUSMI MP1715007_051223APB_FTO_375233 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1650
13 KUSMI MP1715007_051223APB_FTO_375233 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 31020
14 KUSMI MP1715007_051223APB_FTO_375233 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 95920
15 KUSMI MP1715007_051223APB_FTO_375233 Fino Payments Bank Ltd FINO0001446 MP RO 19373
16 KUSMI MP1715007_051223APB_FTO_375233 India Post Payments Bank IPOS0000001 Sidhi 5720

Download In Excel