|
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-15-007-023-001/196-B
(RAMPUR)
|
1715007000NRG24150620230303491
|
15/06/2023
|
dalbahadur
|
1715007WL021263
|
dalbahadur
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449706849
|
|
dalbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-001-006/44-B
(DUBARIKALA)
|
1715007000NRG24150620230303307
|
15/06/2023
|
VEERBHAN BHURTIYA
|
1715007WL021254
|
VEERBHAN BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
VEERBHANBHURTIYA
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-009-001/147-D
(KOTA)
|
1715007000NRG24150620230303767
|
15/06/2023
|
Anjan Viswakarma
|
1715007WL021269
|
Anjan Viswakarma
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
AnjanViswakarma
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-009-001/148-C
(KOTA)
|
1715007000NRG24150620230303768
|
15/06/2023
|
KUSUMKALI
|
1715007WL021269
|
KUSUMKALI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
KUSUMKALI
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-009-001/18-B
(KOTA)
|
1715007000NRG24150620230303777
|
15/06/2023
|
RAJKUMAR BAIGA
|
1715007WL021269
|
RAJKUMAR BAIGA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
RAJKUMARBAIGA
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-012-002/8-C
(HARDI)
|
1715007000NRG24150620230303593
|
15/06/2023
|
LALBAHADUR SINGH
|
1715007WL021265
|
LALBAHADUR SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
LALBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-037-004/30
(KARAIL)
|
1715007000NRG24150620230303376
|
15/06/2023
|
SURAJ LAL
|
1715007WL021259
|
SURAJ LAL
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
SURAJLAL
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-037-004/42
(KARAIL)
|
1715007000NRG24150620230303378
|
15/06/2023
|
HEERALAL AGARIYA
|
1715007WL021259
|
HEERALAL AGARIYA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
HEERALALAGARIYA
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-037-009/19
(KARAIL)
|
1715007000NRG24150620230303387
|
15/06/2023
|
Geand lal
|
1715007WL021259
|
Geand lal
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
Geandlal
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-037-009/29
(KARAIL)
|
1715007000NRG24150620230303392
|
15/06/2023
|
GULAB
|
1715007WL021259
|
GULAB
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
GULAB
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-037-009/34
(KARAIL)
|
1715007000NRG24150620230303394
|
15/06/2023
|
SHIVPRASAD
|
1715007WL021259
|
SHIVPRASAD
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
SHIVPRASAD
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-037-009/51
(KARAIL)
|
1715007000NRG24150620230303402
|
15/06/2023
|
MEHILAL
|
1715007WL021259
|
MEHILAL
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
MEHILAL
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-037-009/9
(KARAIL)
|
1715007000NRG24150620230303409
|
15/06/2023
|
SURAJLAL PANIKA
|
1715007WL021259
|
SURAJLAL PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
SURAJLALPANIKA
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-041-002/9-A
(MAJHIGAWAN)
|
1715007000NRG24150620230303500
|
15/06/2023
|
Arti Singh
|
1715007WL021264
|
Arti Singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
ArtiSingh
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-042-001/55-B
(JOORI)
|
1715007000NRG24100620230276563
|
15/06/2023
|
Sangeeta singh
|
1715007WL019481
|
Sangeeta singh
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449706849
|
|
Sangeetasingh
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-042-001/55-B
(JOORI)
|
1715007000NRG24100620230276562
|
15/06/2023
|
Sangeeta singh
|
1715007WL019481
|
Sangeeta singh
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449706849
|
|
Sangeetasingh
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-042-001/55-C
(JOORI)
|
1715007000NRG24100620230276564
|
15/06/2023
|
Shyamkali singh
|
1715007WL019481
|
Shyamkali singh
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449706849
|
|
Shyamkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
KUSMI
|
MP-15-007-009-001/167-D
(KOTA)
|
1715007000NRG24150620230303770
|
15/06/2023
|
PRAVEN SAHU
|
1715007WL021269
|
PRAVEN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
PRAVENSAHU
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-009-001/174-A
(KOTA)
|
1715007000NRG24150620230303773
|
15/06/2023
|
RAMBAIBAIGA
|
1715007WL021269
|
RAMBAIBAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
RAMBAIBAIGA
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-009-001/18-A
(KOTA)
|
1715007000NRG24150620230303776
|
15/06/2023
|
Chandrapal baiga
|
1715007WL021269
|
Chandrapal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
Chandrapalbaiga
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-009-001/224-B
(KOTA)
|
1715007000NRG24150620230303785
|
15/06/2023
|
sukali
|
1715007WL021269
|
sukali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
sukali
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-009-001/257-A
(KOTA)
|
1715007000NRG24150620230303788
|
15/06/2023
|
BABBE BAI SAHU
|
1715007WL021269
|
BABBE BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
BABBEBAISAHU
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-009-001/299-A
(KOTA)
|
1715007000NRG24150620230303794
|
15/06/2023
|
BENBAHADUR
|
1715007WL021269
|
BENBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
BENBAHADUR
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-009-001/3-A
(KOTA)
|
1715007000NRG24150620230303795
|
15/06/2023
|
Ramlal
|
1715007WL021269
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
Ramlal
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-009-001/53
(KOTA)
|
1715007000NRG24150620230303802
|
15/06/2023
|
PREMLAL BAIGA
|
1715007WL021269
|
PREMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
PREMLALBAIGA
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-009-001/56-B
(KOTA)
|
1715007000NRG24150620230303804
|
15/06/2023
|
RAHUL PRASAD
|
1715007WL021269
|
RAHUL PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
RAHULPRASAD
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-009-001/63-C
(KOTA)
|
1715007000NRG24150620230303807
|
15/06/2023
|
GOPALI
|
1715007WL021269
|
GOPALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
GOPALI
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-009-001/750-A
(KOTA)
|
1715007000NRG24150620230303809
|
15/06/2023
|
CHANDRA PRAKASH SARMA
|
1715007WL021269
|
CHANDRA PRAKASH SARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
CHANDRAPRAKASHSARMA
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-009-001/750-A
(KOTA)
|
1715007000NRG24150620230303810
|
15/06/2023
|
chandraprakash
|
1715007WL021269
|
chandraprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706849
|
|
chandraprakash
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-012-001/172
(HARDI)
|
1715007000NRG24150620230303544
|
15/06/2023
|
MAHAVEER SINGH
|
1715007WL021265
|
MAHAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
MAHAVEERSINGH
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-012-002/26-A
(HARDI)
|
1715007000NRG24150620230303557
|
15/06/2023
|
LALAN SINGH
|
1715007WL021265
|
LALAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
LALANSINGH
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-012-002/31-A
(HARDI)
|
1715007012NRG24130620230288793
|
15/06/2023
|
KAVITA SINGH
|
1715007012WL020368
|
KAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
KAVITASINGH
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-012-002/37
(HARDI)
|
1715007000NRG24150620230303567
|
15/06/2023
|
MANMOHAN
|
1715007WL021265
|
MANMOHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
MANMOHAN
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-012-002/391
(HARDI)
|
1715007012NRG24130620230288797
|
15/06/2023
|
GUDIYA SINGH
|
1715007012WL020368
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449706849
|
|
GUDIYASINGH
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-012-002/394-A
(HARDI)
|
1715007012NRG24130620230288799
|
15/06/2023
|
SUKHSEN SINGH
|
1715007012WL020368
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/06/2023
|
|
449706849
|
|
SUKHSENSINGH
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-012-002/398
(HARDI)
|
1715007000NRG24150620230303572
|
15/06/2023
|
RAMRATAN SINGH
|
1715007WL021265
|
RAMRATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
RAMRATANSINGH
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-012-002/400-A
(HARDI)
|
1715007012NRG24130620230288803
|
15/06/2023
|
MAHRAJUAA SINGH
|
1715007012WL020368
|
MAHRAJUAA SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/06/2023
|
|
449706849
|
|
MAHRAJUAASINGH
|
(000000)
|
|
38
|
KUSMI
|
MP-15-007-012-002/400-B
(HARDI)
|
1715007012NRG24130620230288804
|
15/06/2023
|
SAJJAN SINGH
|
1715007012WL020368
|
SAJJAN SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/06/2023
|
|
449706849
|
|
SAJJANSINGH
|
(000000)
|
|
39
|
KUSMI
|
MP-15-007-012-002/54-A
(HARDI)
|
1715007000NRG24150620230303584
|
15/06/2023
|
KEMAL SINGH
|
1715007WL021265
|
KEMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
KEMALSINGH
|
(000000)
|
|
40
|
KUSMI
|
MP-15-007-012-002/65-A
(HARDI)
|
1715007000NRG24150620230303590
|
15/06/2023
|
LAL BAHADUR SINGH
|
1715007WL021265
|
LAL BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
LALBAHADURSINGH
|
(000000)
|
|
41
|
KUSMI
|
MP-15-007-012-002/95-B
(HARDI)
|
1715007012NRG24130620230288809
|
15/06/2023
|
BHAIYA LAL SINGH
|
1715007012WL020368
|
BHAIYA LAL SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/06/2023
|
|
449706849
|
|
BHAIYALALSINGH
|
(000000)
|
|
42
|
KUSMI
|
MP-15-007-012-002/95-C
(HARDI)
|
1715007000NRG24150620230303595
|
15/06/2023
|
MITHAILAL SINGH
|
1715007WL021265
|
MITHAILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
MITHAILALSINGH
|
(000000)
|
|
43
|
KUSMI
|
MP-15-007-016-001/25-A
(KAMACHH)
|
1715007000NRG24100620230276569
|
15/06/2023
|
SUNDERLAL YADAV
|
1715007WL019482
|
SUNDERLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
SUNDERLALYADAV
|
(000000)
|
|
44
|
KUSMI
|
MP-15-007-016-002/60-A
(KAMACHH)
|
1715007000NRG24100620230276570
|
15/06/2023
|
RAJESH KUMAR GUPTA
|
1715007WL019482
|
RAJESH KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
20/06/2023
|
|
449706849
|
|
RAJESHKUMARGUPTA
|
(000000)
|
|
45
|
KUSMI
|
MP-15-007-037-004/27
(KARAIL)
|
1715007000NRG24150620230303375
|
15/06/2023
|
BIHFAIYA
|
1715007WL021259
|
BIHFAIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
BIHFAIYA
|
(000000)
|
|
46
|
KUSMI
|
MP-15-007-037-004/42-D
(KARAIL)
|
1715007000NRG24150620230303379
|
15/06/2023
|
BUDHSEN AGARIYA
|
1715007WL021259
|
BUDHSEN AGARIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
BUDHSENAGARIYA
|
(000000)
|
|
47
|
KUSMI
|
MP-15-007-037-009/30-C
(KARAIL)
|
1715007000NRG24150620230303393
|
15/06/2023
|
SARVJEET SINGH
|
1715007WL021259
|
SARVJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
SARVJEETSINGH
|
(000000)
|
|
48
|
KUSMI
|
MP-15-007-041-001/40
(MAJHIGAWAN)
|
1715007000NRG24150620230303493
|
15/06/2023
|
SURYABALI SINGH
|
1715007WL021264
|
SURYABALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
SURYABALISINGH
|
(000000)
|
|
49
|
KUSMI
|
MP-15-007-041-002/44-D
(MAJHIGAWAN)
|
1715007000NRG24150620230303499
|
15/06/2023
|
RAJESH SINGH
|
1715007WL021264
|
RAJESH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
RAJESHSINGH
|
(000000)
|
|
50
|
KUSMI
|
MP-15-007-041-003/10
(MAJHIGAWAN)
|
1715007000NRG24150620230303501
|
15/06/2023
|
JAGMOHAN SINGH
|
1715007WL021264
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
JAGMOHANSINGH
|
(000000)
|
|
51
|
KUSMI
|
MP-15-007-041-003/26-A
(MAJHIGAWAN)
|
1715007000NRG24150620230303503
|
15/06/2023
|
LALDEV SINGH
|
1715007WL021264
|
LALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
LALDEVSINGH
|
(000000)
|
|
52
|
KUSMI
|
MP-15-007-041-003/30-A
(MAJHIGAWAN)
|
1715007000NRG24150620230303504
|
15/06/2023
|
INDRARAJ SINGH
|
1715007WL021264
|
INDRARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
INDRARAJSINGH
|
(000000)
|
|
53
|
KUSMI
|
MP-15-007-041-003/34
(MAJHIGAWAN)
|
1715007000NRG24150620230303505
|
15/06/2023
|
JAYLAL SINGH
|
1715007WL021264
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
JAYLALSINGH
|
(000000)
|
|
54
|
KUSMI
|
MP-15-007-041-003/4
(MAJHIGAWAN)
|
1715007000NRG24150620230303506
|
15/06/2023
|
MAHESH SINGH
|
1715007WL021264
|
MAHESH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
MAHESHSINGH
|
(000000)
|
|
55
|
KUSMI
|
MP-15-007-041-003/48-B
(MAJHIGAWAN)
|
1715007000NRG24150620230303507
|
15/06/2023
|
MAN SINGH
|
1715007WL021264
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
MANSINGH
|
(000000)
|
|
56
|
KUSMI
|
MP-15-007-041-003/51
(MAJHIGAWAN)
|
1715007000NRG24150620230303509
|
15/06/2023
|
ABHINANDAN SINGH
|
1715007WL021264
|
ABHINANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
ABHINANDANSINGH
|
(000000)
|
|
57
|
KUSMI
|
MP-15-007-041-003/64-B
(MAJHIGAWAN)
|
1715007000NRG24150620230303513
|
15/06/2023
|
JAGAT BAHADUR SINGH
|
1715007WL021264
|
JAGAT BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
JAGATBAHADURSINGH
|
(000000)
|
|
58
|
KUSMI
|
MP-15-007-041-003/88
(MAJHIGAWAN)
|
1715007000NRG24150620230303518
|
15/06/2023
|
DHARMRAJ PANIKA
|
1715007WL021264
|
DHARMRAJ PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
DHARMRAJPANIKA
|
(000000)
|
|
59
|
KUSMI
|
MP-15-007-041-004/18
(MAJHIGAWAN)
|
1715007000NRG24150620230303523
|
15/06/2023
|
BHAGWAN DAS KOL
|
1715007WL021264
|
BHAGWAN DAS KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449706849
|
|
BHAGWANDASKOL
|
(000000)
|
|
60
|
KUSMI
|
MP-15-007-042-001/55-D
(JOORI)
|
1715007000NRG24100620230276567
|
15/06/2023
|
Samar Bahadur Singh
|
1715007WL019481
|
Samar Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449706849
|
|
SamarBahadurSingh
|
(000000)
|
|
61
|
KUSMI
|
MP-15-007-042-001/55-D
(JOORI)
|
1715007000NRG24100620230276566
|
15/06/2023
|
Samar Bahadur Singh
|
1715007WL019481
|
Samar Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449706849
|
|
SamarBahadurSingh
|
(000000)
|
|
62
|
KUSMI
|
MP-15-007-042-001/55-D
(JOORI)
|
1715007000NRG24100620230276565
|
15/06/2023
|
Samar Bahadur Singh
|
1715007WL019481
|
Samar Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449706849
|
|
SamarBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53612
|
53612
|
|
|
|
|
|
|
|
|
63
|
KUSMI
|
MP-15-007-037-004/6-B
(KARAIL)
|
1715007000NRG24150620230303384
|
15/06/2023
|
uman
|
1715007WL021259
|
uman
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449706849
|
|
uman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76376
|
76376
|
|
|
|
|
|
|
|