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-15-007-025-002/357-A (SHANKARPUR)
|
1715007000NRG24200520230170716
|
20/05/2023
|
Sunita jay
|
1715007WL011750
|
Sunita jay
|
00415
|
SBIN0001262
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
865423704
|
|
Sunitajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-016-001/132-D (KAMACHH)
|
1715007000NRG24200520230168103
|
20/05/2023
|
keshkali
|
1715007WL011481
|
keshkali
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
keshkali
|
(000000)
|
3
|
KUSMI
|
MP-15-007-016-001/132-D (KAMACHH)
|
1715007000NRG24200520230168104
|
20/05/2023
|
keshkali
|
1715007WL011481
|
keshkali
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
keshkali
|
(000000)
|
4
|
KUSMI
|
MP-15-007-016-001/132-D (KAMACHH)
|
1715007000NRG24200520230168105
|
20/05/2023
|
keshkali
|
1715007WL011481
|
keshkali
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
keshkali
|
(000000)
|
5
|
KUSMI
|
MP-15-007-016-001/132-D (KAMACHH)
|
1715007000NRG24200520230168106
|
20/05/2023
|
keshkali
|
1715007WL011481
|
keshkali
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
keshkali
|
(000000)
|
6
|
KUSMI
|
MP-15-007-016-001/132-D (KAMACHH)
|
1715007000NRG24200520230168107
|
20/05/2023
|
keshkali
|
1715007WL011481
|
keshkali
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
keshkali
|
(000000)
|
7
|
KUSMI
|
MP-15-007-016-001/147-C (KAMACHH)
|
1715007000NRG24200520230168108
|
20/05/2023
|
LAKHPATI
|
1715007WL011481
|
LAKHPATI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
LAKHPATI
|
(000000)
|
8
|
KUSMI
|
MP-15-007-016-001/147-C (KAMACHH)
|
1715007000NRG24200520230168109
|
20/05/2023
|
LAKHPATI
|
1715007WL011481
|
LAKHPATI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
LAKHPATI
|
(000000)
|
9
|
KUSMI
|
MP-15-007-016-001/147-C (KAMACHH)
|
1715007000NRG24200520230168110
|
20/05/2023
|
LAKHPATI
|
1715007WL011481
|
LAKHPATI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
LAKHPATI
|
(000000)
|
10
|
KUSMI
|
MP-15-007-016-001/147-C (KAMACHH)
|
1715007000NRG24200520230168111
|
20/05/2023
|
LAKHPATI
|
1715007WL011481
|
LAKHPATI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
LAKHPATI
|
(000000)
|
11
|
KUSMI
|
MP-15-007-016-001/185-C (KAMACHH)
|
1715007000NRG24200520230168112
|
20/05/2023
|
YASODA
|
1715007WL011481
|
YASODA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
YASODA
|
(000000)
|
12
|
KUSMI
|
MP-15-007-016-001/185-C (KAMACHH)
|
1715007000NRG24200520230168113
|
20/05/2023
|
YASODA
|
1715007WL011481
|
YASODA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
YASODA
|
(000000)
|
13
|
KUSMI
|
MP-15-007-016-001/185-C (KAMACHH)
|
1715007000NRG24200520230168114
|
20/05/2023
|
YASODA
|
1715007WL011481
|
YASODA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
YASODA
|
(000000)
|
14
|
KUSMI
|
MP-15-007-016-001/185-C (KAMACHH)
|
1715007000NRG24200520230168115
|
20/05/2023
|
YASODA
|
1715007WL011481
|
YASODA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
YASODA
|
(000000)
|
15
|
KUSMI
|
MP-15-007-023-001/31-C (RAMPUR)
|
1715007000NRG24200520230168119
|
20/05/2023
|
RAJWATI SINGH
|
1715007WL011483
|
RAJWATI SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
RAJWATISINGH
|
(000000)
|
16
|
KUSMI
|
MP-15-007-023-001/31-C (RAMPUR)
|
1715007000NRG24200520230168120
|
20/05/2023
|
RAJWATI SINGH
|
1715007WL011483
|
RAJWATI SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423704
|
|
RAJWATISINGH
|
(000000)
|
17
|
KUSMI
|
MP-15-007-029-001/872-D (RAUHAL)
|
1715007000NRG24200520230170588
|
20/05/2023
|
Krishnakali singh
|
1715007WL011749
|
Krishnakali singh
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
Krishnakalisingh
|
(000000)
|
18
|
KUSMI
|
MP-15-007-029-001/940 (RAUHAL)
|
1715007000NRG24200520230170593
|
20/05/2023
|
geeta singh
|
1715007WL011749
|
geeta singh
|
00415
|
SBIN0017116
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
geetasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28005
|
28005
|
|
|
|
|
|
|
|
19
|
KUSMI
|
MP-15-007-002-001/184-C (CHINGWAH)
|
1715007000NRG24200520230170231
|
20/05/2023
|
aaneta BHURTIYA
|
1715007WL011740
|
aaneta BHURTIYA
|
00468
|
UBIN0549495
|
2800
|
2800
|
Processed
|
25/05/2023
|
|
865423704
|
|
aanetaBHURTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
20
|
KUSMI
|
MP-15-007-029-001/38-C (RAUHAL)
|
1715007000NRG24200520230170577
|
20/05/2023
|
PUNYDEV SINGH
|
1715007WL011749
|
PUNYDEV SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
PUNYDEVSINGH
|
(000000)
|
21
|
KUSMI
|
MP-15-007-029-002/253-A (RAUHAL)
|
1715007000NRG24200520230170620
|
20/05/2023
|
savitri saket
|
1715007WL011749
|
savitri saket
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
savitrisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
22
|
KUSMI
|
MP-15-007-025-002/337 (SHANKARPUR)
|
1715007000NRG24200520230170698
|
20/05/2023
|
Gendlal Rawat
|
1715007WL011750
|
Gendlal Rawat
|
00468
|
UBIN0569836
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
865423704
|
|
GendlalRawat
|
(000000)
|
23
|
KUSMI
|
MP-15-007-025-002/340-A (SHANKARPUR)
|
1715007000NRG24200520230170700
|
20/05/2023
|
Parwati kol
|
1715007WL011750
|
Parwati kol
|
00468
|
UBIN0569836
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
865423704
|
|
Parwatikol
|
(000000)
|
24
|
KUSMI
|
MP-15-007-025-002/64 (SHANKARPUR)
|
1715007000NRG24200520230170721
|
20/05/2023
|
BABULAL
|
1715007WL011750
|
BABULAL
|
00468
|
UBIN0569836
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
865423704
|
|
BABULAL
|
(000000)
|
25
|
KUSMI
|
MP-15-007-025-002/67-B (SHANKARPUR)
|
1715007000NRG24200520230170724
|
20/05/2023
|
Harprasad
|
1715007WL011750
|
Harprasad
|
00468
|
UBIN0569836
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
865423704
|
|
Harprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
26
|
KUSMI
|
MP-15-007-007-004/79 (BASTUA)
|
1715007000NRG24200520230170217
|
20/05/2023
|
Suresh Sahu
|
1715007WL011739
|
Suresh Sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865423704
|
|
SureshSahu
|
(000000)
|
27
|
KUSMI
|
MP-15-007-007-004/79 (BASTUA)
|
1715007000NRG24200520230170216
|
20/05/2023
|
Vasu Dev Sahu
|
1715007WL011739
|
Vasu Dev Sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865423704
|
|
VasuDevSahu
|
(000000)
|
28
|
KUSMI
|
MP-15-007-017-001/367-A (MEDARA)
|
1715007000NRG24200520230168118
|
20/05/2023
|
RAJMATI SINGH
|
1715007WL011482
|
RAJMATI SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
865423704
|
|
RAJMATISINGH
|
(000000)
|
29
|
KUSMI
|
MP-15-007-024-002/201 (GUDUADHAR)
|
1715007000NRG24200520230168094
|
20/05/2023
|
GURUDATT SINGH
|
1715007WL011480
|
GURUDATT SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865423704
|
|
GURUDATTSINGH
|
(000000)
|
30
|
KUSMI
|
MP-15-007-024-003/15 (GUDUADHAR)
|
1715007000NRG24200520230168099
|
20/05/2023
|
LALLI DEVI
|
1715007WL011480
|
LALLI DEVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865423704
|
|
LALLIDEVI
|
(000000)
|
31
|
KUSMI
|
MP-15-007-025-002/132 (SHANKARPUR)
|
1715007000NRG24200520230170678
|
20/05/2023
|
RAMBHAN
|
1715007WL011750
|
RAMBHAN
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
865423704
|
|
RAMBHAN
|
(000000)
|
32
|
KUSMI
|
MP-15-007-025-002/133 (SHANKARPUR)
|
1715007000NRG24200520230170679
|
20/05/2023
|
GUNDHAR
|
1715007WL011750
|
GUNDHAR
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
865423704
|
|
GUNDHAR
|
(000000)
|
33
|
KUSMI
|
MP-15-007-025-002/213 (SHANKARPUR)
|
1715007000NRG24200520230170687
|
20/05/2023
|
GULAB
|
1715007WL011750
|
GULAB
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
865423704
|
|
GULAB
|
(000000)
|
34
|
KUSMI
|
MP-15-007-025-002/213 (SHANKARPUR)
|
1715007000NRG24200520230170688
|
20/05/2023
|
RAMA
|
1715007WL011750
|
RAMA
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
865423704
|
|
RAMA
|
(000000)
|
35
|
KUSMI
|
MP-15-007-025-002/346 (SHANKARPUR)
|
1715007000NRG24200520230170704
|
20/05/2023
|
Chotelal kol
|
1715007WL011750
|
Chotelal kol
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
865423704
|
|
Chotelalkol
|
(000000)
|
36
|
KUSMI
|
MP-15-007-025-002/356 (SHANKARPUR)
|
1715007000NRG24200520230170713
|
20/05/2023
|
Rajesh kol
|
1715007WL011750
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
865423704
|
|
Rajeshkol
|
(000000)
|
37
|
KUSMI
|
MP-15-007-025-002/4 (SHANKARPUR)
|
1715007000NRG24200520230170719
|
20/05/2023
|
ramkali
|
1715007WL011750
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
865423704
|
|
ramkali
|
(000000)
|
38
|
KUSMI
|
MP-15-007-025-002/8 (SHANKARPUR)
|
1715007000NRG24200520230170726
|
20/05/2023
|
BUTTU
|
1715007WL011750
|
BUTTU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
865423704
|
|
BUTTU
|
(000000)
|
39
|
KUSMI
|
MP-15-007-028-001/11 (DUAARI)
|
1715007000NRG24200520230170275
|
20/05/2023
|
BANSH LAL SINGH
|
1715007WL011744
|
BANSH LAL SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
25/05/2023
|
|
865423704
|
|
BANSHLALSINGH
|
(000000)
|
40
|
KUSMI
|
MP-15-007-029-001/47 (RAUHAL)
|
1715007000NRG24200520230170578
|
20/05/2023
|
mahesh singh
|
1715007WL011749
|
mahesh singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
maheshsingh
|
(000000)
|
41
|
KUSMI
|
MP-15-007-029-001/50 (RAUHAL)
|
1715007000NRG24200520230170582
|
20/05/2023
|
MAHENDR SINGH
|
1715007WL011749
|
MAHENDR SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
MAHENDRSINGH
|
(000000)
|
42
|
KUSMI
|
MP-15-007-029-001/538-A (RAUHAL)
|
1715007000NRG24200520230170584
|
20/05/2023
|
HARPRASAD SINGH
|
1715007WL011749
|
HARPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
HARPRASADSINGH
|
(000000)
|
43
|
KUSMI
|
MP-15-007-029-001/538-A (RAUHAL)
|
1715007000NRG24200520230170585
|
20/05/2023
|
HARPRASAD SINGH
|
1715007WL011749
|
HARPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
HARPRASADSINGH
|
(000000)
|
44
|
KUSMI
|
MP-15-007-029-001/68 (RAUHAL)
|
1715007000NRG24200520230170587
|
20/05/2023
|
BALIRAJ SINGH
|
1715007WL011749
|
BALIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
BALIRAJSINGH
|
(000000)
|
45
|
KUSMI
|
MP-15-007-029-001/941 (RAUHAL)
|
1715007000NRG24200520230170594
|
20/05/2023
|
banshbahadur singh
|
1715007WL011749
|
banshbahadur singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
banshbahadursingh
|
(000000)
|
46
|
KUSMI
|
MP-15-007-029-002/109 (RAUHAL)
|
1715007000NRG24200520230170598
|
20/05/2023
|
RAMDEEN
|
1715007WL011749
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
RAMDEEN
|
(000000)
|
47
|
KUSMI
|
MP-15-007-029-002/109 (RAUHAL)
|
1715007000NRG24200520230170599
|
20/05/2023
|
RAMDEEN
|
1715007WL011749
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
RAMDEEN
|
(000000)
|
48
|
KUSMI
|
MP-15-007-029-002/139 (RAUHAL)
|
1715007000NRG24200520230170601
|
20/05/2023
|
NARMADA
|
1715007WL011749
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
NARMADA
|
(000000)
|
49
|
KUSMI
|
MP-15-007-029-002/153 (RAUHAL)
|
1715007000NRG24200520230170604
|
20/05/2023
|
BABULAL YADAV
|
1715007WL011749
|
BABULAL YADAV
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
BABULALYADAV
|
(000000)
|
50
|
KUSMI
|
MP-15-007-029-002/19-A (RAUHAL)
|
1715007000NRG24200520230170609
|
20/05/2023
|
BIHARILAL SINGH
|
1715007WL011749
|
BIHARILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
BIHARILALSINGH
|
(000000)
|
51
|
KUSMI
|
MP-15-007-029-002/20-B (RAUHAL)
|
1715007000NRG24200520230170611
|
20/05/2023
|
shivbhan agariya
|
1715007WL011749
|
shivbhan agariya
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
shivbhanagariya
|
(000000)
|
52
|
KUSMI
|
MP-15-007-029-002/201 (RAUHAL)
|
1715007000NRG24200520230170612
|
20/05/2023
|
SHYAMLAL SINGH
|
1715007WL011749
|
SHYAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
SHYAMLALSINGH
|
(000000)
|
53
|
KUSMI
|
MP-15-007-029-002/227 (RAUHAL)
|
1715007000NRG24200520230170615
|
20/05/2023
|
VESHLAL SINGH
|
1715007WL011749
|
VESHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
VESHLALSINGH
|
(000000)
|
54
|
KUSMI
|
MP-15-007-029-002/237 (RAUHAL)
|
1715007000NRG24200520230170616
|
20/05/2023
|
ANANDBHADUR
|
1715007WL011749
|
ANANDBHADUR
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
ANANDBHADUR
|
(000000)
|
55
|
KUSMI
|
MP-15-007-029-002/237 (RAUHAL)
|
1715007000NRG24200520230170617
|
20/05/2023
|
ANANDBHADUR
|
1715007WL011749
|
ANANDBHADUR
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
ANANDBHADUR
|
(000000)
|
56
|
KUSMI
|
MP-15-007-029-002/248 (RAUHAL)
|
1715007000NRG24200520230170618
|
20/05/2023
|
JAGPAT SINGH
|
1715007WL011749
|
JAGPAT SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
JAGPATSINGH
|
(000000)
|
57
|
KUSMI
|
MP-15-007-029-002/256 (RAUHAL)
|
1715007000NRG24200520230170621
|
20/05/2023
|
SUDHHULAL
|
1715007WL011749
|
SUDHHULAL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
SUDHHULAL
|
(000000)
|
58
|
KUSMI
|
MP-15-007-029-002/268 (RAUHAL)
|
1715007000NRG24200520230170624
|
20/05/2023
|
RAMUJAGAR YADAV
|
1715007WL011749
|
RAMUJAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
RAMUJAGARYADAV
|
(000000)
|
59
|
KUSMI
|
MP-15-007-029-002/44 (RAUHAL)
|
1715007000NRG24200520230170626
|
20/05/2023
|
SAVAILAL SINGH
|
1715007WL011749
|
SAVAILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
SAVAILALSINGH
|
(000000)
|
60
|
KUSMI
|
MP-15-007-029-002/5 (RAUHAL)
|
1715007000NRG24200520230170628
|
20/05/2023
|
LALLU SINGH
|
1715007WL011749
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
LALLUSINGH
|
(000000)
|
61
|
KUSMI
|
MP-15-007-029-002/54-B (RAUHAL)
|
1715007000NRG24200520230170629
|
20/05/2023
|
AMRITLAL PRAJAPATI
|
1715007WL011749
|
AMRITLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
AMRITLALPRAJAPATI
|
(000000)
|
62
|
KUSMI
|
MP-15-007-029-002/58-A (RAUHAL)
|
1715007000NRG24200520230170631
|
20/05/2023
|
KHUSBU
|
1715007WL011749
|
KHUSBU
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
KHUSBU
|
(000000)
|
63
|
KUSMI
|
MP-15-007-029-002/58-A (RAUHAL)
|
1715007000NRG24200520230170632
|
20/05/2023
|
KHUSBU
|
1715007WL011749
|
KHUSBU
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
KHUSBU
|
(000000)
|
64
|
KUSMI
|
MP-15-007-029-002/67-A (RAUHAL)
|
1715007000NRG24200520230170634
|
20/05/2023
|
RAM NATH PRAJAPATI
|
1715007WL011749
|
RAM NATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
RAMNATHPRAJAPATI
|
(000000)
|
65
|
KUSMI
|
MP-15-007-029-002/78 (RAUHAL)
|
1715007000NRG24200520230170636
|
20/05/2023
|
SHIV PRASAD AGRIYA
|
1715007WL011749
|
SHIV PRASAD AGRIYA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
SHIVPRASADAGRIYA
|
(000000)
|
66
|
KUSMI
|
MP-15-007-029-002/78 (RAUHAL)
|
1715007000NRG24200520230170637
|
20/05/2023
|
SHIV PRASAD AGRIYA
|
1715007WL011749
|
SHIV PRASAD AGRIYA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
SHIVPRASADAGRIYA
|
(000000)
|
67
|
KUSMI
|
MP-15-007-029-002/8-A (RAUHAL)
|
1715007000NRG24200520230170638
|
20/05/2023
|
BHUNESWR SINGH
|
1715007WL011749
|
BHUNESWR SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
BHUNESWRSINGH
|
(000000)
|
68
|
KUSMI
|
MP-15-007-029-002/8-A (RAUHAL)
|
1715007000NRG24200520230170639
|
20/05/2023
|
BHUNESWR SINGH
|
1715007WL011749
|
BHUNESWR SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
BHUNESWRSINGH
|
(000000)
|
69
|
KUSMI
|
MP-15-007-029-002/87 (RAUHAL)
|
1715007000NRG24200520230170642
|
20/05/2023
|
KUSHUMKALI
|
1715007WL011749
|
KUSHUMKALI
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
865423704
|
|
KUSHUMKALI
|
(000000)
|
70
|
KUSMI
|
MP-15-007-029-002/932 (RAUHAL)
|
1715007000NRG24200520230170660
|
20/05/2023
|
rajpal
|
1715007WL011749
|
rajpal
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
865423704
|
|
rajpal
|
(000000)
|
71
|
KUSMI
|
MP-15-007-029-002/933 (RAUHAL)
|
1715007000NRG24200520230170661
|
20/05/2023
|
mahaveer singh
|
1715007WL011749
|
mahaveer singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
865423704
|
|
mahaveersingh
|
(000000)
|
72
|
KUSMI
|
MP-15-007-029-002/937 (RAUHAL)
|
1715007000NRG24200520230170662
|
20/05/2023
|
samroonnisha khan
|
1715007WL011749
|
samroonnisha khan
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
865423704
|
|
samroonnishakhan
|
(000000)
|
73
|
KUSMI
|
MP-15-007-029-002/94 (RAUHAL)
|
1715007000NRG24200520230170665
|
20/05/2023
|
MANMOHAN AGRIYA
|
1715007WL011749
|
MANMOHAN AGRIYA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
865423704
|
|
MANMOHANAGRIYA
|
(000000)
|
74
|
KUSMI
|
MP-15-007-029-002/97 (RAUHAL)
|
1715007000NRG24200520230170669
|
20/05/2023
|
BRIJLAL SINGH
|
1715007WL011749
|
BRIJLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
865423704
|
|
BRIJLALSINGH
|
(000000)
|
75
|
KUSMI
|
MP-15-007-029-002/97-A (RAUHAL)
|
1715007000NRG24200520230170671
|
20/05/2023
|
Rajvati
|
1715007WL011749
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
865423704
|
|
Rajvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112044
|
112044
|
|
|
|
|
|
|
|
76
|
KUSMI
|
MP-15-007-029-001/48-A (RAUHAL)
|
1715007000NRG24200520230170581
|
20/05/2023
|
SHAKUNTALA SINGH
|
1715007WL011749
|
SHAKUNTALA SINGH
|
00602
|
UBIN0RRBRSG
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
SHAKUNTALASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
77
|
KUSMI
|
MP-15-007-029-001/936 (RAUHAL)
|
1715007000NRG24200520230170590
|
20/05/2023
|
gorelal yadav
|
1715007WL011749
|
gorelal yadav
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
gorelalyadav
|
(000000)
|
78
|
KUSMI
|
MP-15-007-029-002/26 (RAUHAL)
|
1715007000NRG24200520230170623
|
20/05/2023
|
JAGNNATH SINGH
|
1715007WL011749
|
JAGNNATH SINGH
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865423704
|
|
JAGNNATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164049
|
164049
|
|
|
|
|
|
|
|