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-15-007-008-001/176-B (PONDI)
|
1715007008NRG24050620230249291
|
06/06/2023
|
GEETA
|
1715007008WL017543
|
GEETA
|
00354
|
PUNB0642400
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-023-001/300-A (RAMPUR)
|
1715007000NRG24050620230250529
|
06/06/2023
|
pushpraj jaiswal
|
1715007WL017639
|
pushpraj jaiswal
|
00415
|
SBIN0001262
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
pushprajjaiswal
|
(000000)
|
3
|
KUSMI
|
MP-15-007-023-003/826 (RAMPUR)
|
1715007000NRG24050620230250607
|
06/06/2023
|
Dhani Singh
|
1715007WL017641
|
Dhani Singh
|
00415
|
SBIN0001262
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
DhaniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-001-005/119-B (DUBARIKALA)
|
1715007000NRG24050620230250359
|
06/06/2023
|
MANISHA
|
1715007WL017632
|
MANISHA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298449965
|
|
MANISHA
|
(000000)
|
5
|
KUSMI
|
MP-15-007-001-005/9 (DUBARIKALA)
|
1715007000NRG24050620230250374
|
06/06/2023
|
SIYARAM BAIGA
|
1715007WL017632
|
SIYARAM BAIGA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298449965
|
|
SIYARAMBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-008-001/195-C (PONDI)
|
1715007008NRG24050620230249300
|
06/06/2023
|
Ramsiya Yadav
|
1715007008WL017543
|
Ramsiya Yadav
|
00415
|
SBIN0017116
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
RamsiyaYadav
|
(000000)
|
7
|
KUSMI
|
MP-15-007-008-001/266-B (PONDI)
|
1715007008NRG24050620230249308
|
06/06/2023
|
Divya Jayswal
|
1715007008WL017543
|
Divya Jayswal
|
00415
|
SBIN0017116
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
DivyaJayswal
|
(000000)
|
8
|
KUSMI
|
MP-15-007-008-001/794 (PONDI)
|
1715007008NRG24050620230249360
|
06/06/2023
|
Shivshankar namdev
|
1715007008WL017543
|
Shivshankar namdev
|
00415
|
SBIN0017116
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
Shivshankarnamdev
|
(000000)
|
9
|
KUSMI
|
MP-15-007-010-001/77-C (KHAIRI)
|
1715007000NRG24050620230250444
|
06/06/2023
|
KHUSHBU
|
1715007WL017637
|
KHUSHBU
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
KHUSHBU
|
(000000)
|
10
|
KUSMI
|
MP-15-007-032-001/119-A (KODAR)
|
1715007000NRG24050620230250829
|
06/06/2023
|
shivkumar singh
|
1715007WL017652
|
shivkumar singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
shivkumarsingh
|
(000000)
|
11
|
KUSMI
|
MP-15-007-032-001/71-B (KODAR)
|
1715007000NRG24050620230250886
|
06/06/2023
|
SHUBHLAL YADAV
|
1715007WL017652
|
SHUBHLAL YADAV
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
SHUBHLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-001-005/82-B (DUBARIKALA)
|
1715007000NRG24050620230250373
|
06/06/2023
|
RAMRAJ BHURTIYA
|
1715007WL017632
|
RAMRAJ BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAMRAJBHURTIYA
|
(000000)
|
13
|
KUSMI
|
MP-15-007-001-006/44-B (DUBARIKALA)
|
1715007000NRG24050620230250395
|
06/06/2023
|
VEERBHAN BHURTIYA
|
1715007WL017633
|
VEERBHAN BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298449965
|
|
VEERBHANBHURTIYA
|
(000000)
|
14
|
KUSMI
|
MP-15-007-003-001/75-A (DEWA)
|
1715007003NRG24050620230248935
|
06/06/2023
|
rani sing
|
1715007003WL017515
|
rani sing
|
00468
|
UBIN0549495
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298449965
|
|
ranising
|
(000000)
|
15
|
KUSMI
|
MP-15-007-003-003/387-C (DEWA)
|
1715007003NRG24050620230248938
|
06/06/2023
|
Usha devi
|
1715007003WL017515
|
Usha devi
|
00468
|
UBIN0549495
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298449965
|
|
Ushadevi
|
(000000)
|
16
|
KUSMI
|
MP-15-007-004-003/35 (KHARBAR)
|
1715007000NRG24050620230251044
|
06/06/2023
|
KALAVATI GUPTA
|
1715007WL017659
|
KALAVATI GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
KALAVATIGUPTA
|
(000000)
|
17
|
KUSMI
|
MP-15-007-010-001/87-A (KHAIRI)
|
1715007000NRG24050620230250449
|
06/06/2023
|
DEVENDRA
|
1715007WL017637
|
DEVENDRA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
DEVENDRA
|
(000000)
|
18
|
KUSMI
|
MP-15-007-010-004/29-A (KHAIRI)
|
1715007000NRG24050620230250462
|
06/06/2023
|
RAMNARESH
|
1715007WL017637
|
RAMNARESH
|
00468
|
UBIN0549495
|
570
|
570
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAMNARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8270
|
8270
|
|
|
|
|
|
|
|
19
|
KUSMI
|
MP-15-007-008-001/122-C (PONDI)
|
1715007008NRG24050620230249288
|
06/06/2023
|
SUJATA PANDEY
|
1715007008WL017543
|
SUJATA PANDEY
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
SUJATAPANDEY
|
(000000)
|
20
|
KUSMI
|
MP-15-007-008-001/360-A (PONDI)
|
1715007008NRG24050620230249325
|
06/06/2023
|
Haresh jaiswal
|
1715007008WL017543
|
Haresh jaiswal
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
Hareshjaiswal
|
(000000)
|
21
|
KUSMI
|
MP-15-007-008-001/360-A (PONDI)
|
1715007008NRG24050620230249327
|
06/06/2023
|
Haresh jaiswal
|
1715007008WL017543
|
Haresh jaiswal
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
Hareshjaiswal
|
(000000)
|
22
|
KUSMI
|
MP-15-007-032-001/210-B (KODAR)
|
1715007000NRG24050620230250866
|
06/06/2023
|
ramayan gupta
|
1715007WL017652
|
ramayan gupta
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
ramayangupta
|
(000000)
|
23
|
KUSMI
|
MP-15-007-032-001/75-A (KODAR)
|
1715007000NRG24050620230250888
|
06/06/2023
|
heerabai singh
|
1715007WL017652
|
heerabai singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
heerabaisingh
|
(000000)
|
24
|
KUSMI
|
MP-15-007-032-001/75-A (KODAR)
|
1715007000NRG24050620230250889
|
06/06/2023
|
heerabai singh
|
1715007WL017652
|
heerabai singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
heerabaisingh
|
(000000)
|
25
|
KUSMI
|
MP-15-007-032-001/80 (KODAR)
|
1715007000NRG24050620230250897
|
06/06/2023
|
SADAN SINGH
|
1715007WL017652
|
SADAN SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
SADANSINGH
|
(000000)
|
26
|
KUSMI
|
MP-15-007-032-002/92 (KODAR)
|
1715007000NRG24050620230250900
|
06/06/2023
|
HEERALAL VISHWAKARKMA
|
1715007WL017652
|
HEERALAL VISHWAKARKMA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
HEERALALVISHWAKARKMA
|
(000000)
|
27
|
KUSMI
|
MP-15-007-032-002/92 (KODAR)
|
1715007000NRG24050620230250901
|
06/06/2023
|
PREM BAI VISHWAKARKMA
|
1715007WL017652
|
PREM BAI VISHWAKARKMA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
PREMBAIVISHWAKARKMA
|
(000000)
|
28
|
KUSMI
|
MP-15-007-038-002/110 (KESHLAR)
|
1715007000NRG24050620230250989
|
06/06/2023
|
LAKHAPATI BAIS
|
1715007WL017658
|
LAKHAPATI BAIS
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
LAKHAPATIBAIS
|
(000000)
|
29
|
KUSMI
|
MP-15-007-038-002/110 (KESHLAR)
|
1715007000NRG24050620230250990
|
06/06/2023
|
SurendraBAIS
|
1715007WL017658
|
SurendraBAIS
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
SurendraBAIS
|
(000000)
|
30
|
KUSMI
|
MP-15-007-038-002/45-A (KESHLAR)
|
1715007000NRG24050620230251003
|
06/06/2023
|
sukhamanti panika
|
1715007WL017658
|
sukhamanti panika
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
sukhamantipanika
|
(000000)
|
31
|
KUSMI
|
MP-15-007-039-004/20 (AMROLA)
|
1715007000NRG24050620230250957
|
06/06/2023
|
DADULAL SINGH
|
1715007WL017656
|
DADULAL SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
298449965
|
|
DADULALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
32
|
KUSMI
|
MP-15-007-018-001/357 (BHADAURA)
|
1715007000NRG24050620230250434
|
06/06/2023
|
LAKSHMAN JAYSWAL
|
1715007WL017636
|
LAKSHMAN JAYSWAL
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
LAKSHMANJAYSWAL
|
(000000)
|
33
|
KUSMI
|
MP-15-007-023-001/1-A (RAMPUR)
|
1715007000NRG24050620230250490
|
06/06/2023
|
rekha
|
1715007WL017639
|
rekha
|
00468
|
UBIN0569836
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
rekha
|
(000000)
|
34
|
KUSMI
|
MP-15-007-023-001/34-B (RAMPUR)
|
1715007000NRG24050620230250532
|
06/06/2023
|
prabhudal
|
1715007WL017639
|
prabhudal
|
00468
|
UBIN0569836
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
prabhudal
|
(000000)
|
35
|
KUSMI
|
MP-15-007-023-001/904 (RAMPUR)
|
1715007000NRG24050620230250571
|
06/06/2023
|
Balaknath
|
1715007WL017641
|
Balaknath
|
00468
|
UBIN0569836
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
Balaknath
|
(000000)
|
36
|
KUSMI
|
MP-15-007-023-001/904 (RAMPUR)
|
1715007000NRG24050620230250572
|
06/06/2023
|
Balaknath
|
1715007WL017641
|
Balaknath
|
00468
|
UBIN0569836
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
Balaknath
|
(000000)
|
37
|
KUSMI
|
MP-15-007-032-001/703 (KODAR)
|
1715007000NRG24050620230250880
|
06/06/2023
|
Arti Singh
|
1715007WL017652
|
Arti Singh
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
ArtiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
38
|
KUSMI
|
MP-15-007-007-003/41-B (BASTUA)
|
1715007000NRG24050620230250732
|
06/06/2023
|
Kusum Kali singh
|
1715007WL017649
|
Kusum Kali singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
KusumKalisingh
|
(000000)
|
39
|
KUSMI
|
MP-15-007-007-004/545-B (BASTUA)
|
1715007000NRG24050620230250734
|
06/06/2023
|
Meena Singh
|
1715007WL017649
|
Meena Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298449965
|
|
MeenaSingh
|
(000000)
|
40
|
KUSMI
|
MP-15-007-007-004/61 (BASTUA)
|
1715007000NRG24050620230250735
|
06/06/2023
|
MANOJ SINGH
|
1715007WL017649
|
MANOJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
MANOJSINGH
|
(000000)
|
41
|
KUSMI
|
MP-15-007-008-001/227-A (PONDI)
|
1715007008NRG24050620230249305
|
06/06/2023
|
Rajkumar Singh
|
1715007008WL017543
|
Rajkumar Singh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
RajkumarSingh
|
(000000)
|
42
|
KUSMI
|
MP-15-007-008-001/227-B (PONDI)
|
1715007008NRG24050620230249306
|
06/06/2023
|
Leelawati Singh
|
1715007008WL017543
|
Leelawati Singh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
LeelawatiSingh
|
(000000)
|
43
|
KUSMI
|
MP-15-007-008-001/348 (PONDI)
|
1715007008NRG24050620230249315
|
06/06/2023
|
BALKARAN
|
1715007008WL017543
|
BALKARAN
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
BALKARAN
|
(000000)
|
44
|
KUSMI
|
MP-15-007-008-001/348-A (PONDI)
|
1715007008NRG24050620230249318
|
06/06/2023
|
Yagyalal Yadav
|
1715007008WL017543
|
Yagyalal Yadav
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
YagyalalYadav
|
(000000)
|
45
|
KUSMI
|
MP-15-007-008-001/349-A (PONDI)
|
1715007008NRG24050620230249320
|
06/06/2023
|
SHYAMVATI YADAV
|
1715007008WL017543
|
SHYAMVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
SHYAMVATIYADAV
|
(000000)
|
46
|
KUSMI
|
MP-15-007-008-001/364 (PONDI)
|
1715007008NRG24050620230249330
|
06/06/2023
|
GUNILAL YADAV
|
1715007008WL017543
|
GUNILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
GUNILALYADAV
|
(000000)
|
47
|
KUSMI
|
MP-15-007-008-001/559 (PONDI)
|
1715007008NRG24050620230249343
|
06/06/2023
|
SHIVRAMSINGH
|
1715007008WL017543
|
SHIVRAMSINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
SHIVRAMSINGH
|
(000000)
|
48
|
KUSMI
|
MP-15-007-008-001/606-A (PONDI)
|
1715007008NRG24050620230249345
|
06/06/2023
|
Priyanka Chaube
|
1715007008WL017543
|
Priyanka Chaube
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
PriyankaChaube
|
(000000)
|
49
|
KUSMI
|
MP-15-007-010-001/49-D (KHAIRI)
|
1715007000NRG24050620230250442
|
06/06/2023
|
Pooja
|
1715007WL017637
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
Pooja
|
(000000)
|
50
|
KUSMI
|
MP-15-007-010-001/78 (KHAIRI)
|
1715007000NRG24050620230250445
|
06/06/2023
|
NARESH
|
1715007WL017637
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
NARESH
|
(000000)
|
51
|
KUSMI
|
MP-15-007-010-001/91 (KHAIRI)
|
1715007000NRG24050620230250451
|
06/06/2023
|
ROSHANI
|
1715007WL017637
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
ROSHANI
|
(000000)
|
52
|
KUSMI
|
MP-15-007-013-003/128 (LURGHUTI)
|
1715007000NRG24060620230252272
|
06/06/2023
|
Ramkripa kushvaha
|
1715007WL017752
|
Ramkripa kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298449965
|
|
Ramkripakushvaha
|
(000000)
|
53
|
KUSMI
|
MP-15-007-013-003/82 (LURGHUTI)
|
1715007000NRG24060620230252276
|
06/06/2023
|
manwati baiga
|
1715007WL017752
|
manwati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298449965
|
|
manwatibaiga
|
(000000)
|
54
|
KUSMI
|
MP-15-007-018-001/104 (BHADAURA)
|
1715007000NRG24050620230250412
|
06/06/2023
|
KALAWATI YADAV
|
1715007WL017636
|
KALAWATI YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
KALAWATIYADAV
|
(000000)
|
55
|
KUSMI
|
MP-15-007-018-001/104-A (BHADAURA)
|
1715007000NRG24050620230250414
|
06/06/2023
|
KESHKALI JAISWAL
|
1715007WL017636
|
KESHKALI JAISWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
KESHKALIJAISWAL
|
(000000)
|
56
|
KUSMI
|
MP-15-007-018-001/151 (BHADAURA)
|
1715007000NRG24050620230250422
|
06/06/2023
|
VIMLA JAYSWAL
|
1715007WL017636
|
VIMLA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
VIMLAJAYSWAL
|
(000000)
|
57
|
KUSMI
|
MP-15-007-018-001/210 (BHADAURA)
|
1715007018NRG24030620230241878
|
06/06/2023
|
PHOOLKALI JAISWAL
|
1715007018WL016925
|
PHOOLKALI JAISWAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298449965
|
|
PHOOLKALIJAISWAL
|
(000000)
|
58
|
KUSMI
|
MP-15-007-018-001/228-A (BHADAURA)
|
1715007000NRG24050620230250428
|
06/06/2023
|
Santosh Yadav
|
1715007WL017636
|
Santosh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
SantoshYadav
|
(000000)
|
59
|
KUSMI
|
MP-15-007-018-001/233 (BHADAURA)
|
1715007000NRG24050620230250430
|
06/06/2023
|
JAMAHIR YADAV
|
1715007WL017636
|
JAMAHIR YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
JAMAHIRYADAV
|
(000000)
|
60
|
KUSMI
|
MP-15-007-018-001/356 (BHADAURA)
|
1715007000NRG24050620230250433
|
06/06/2023
|
SHIVKUMAR SAHU
|
1715007WL017636
|
SHIVKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
SHIVKUMARSAHU
|
(000000)
|
61
|
KUSMI
|
MP-15-007-018-001/458 (BHADAURA)
|
1715007000NRG24050620230250436
|
06/06/2023
|
PRINKA JAYSWAL
|
1715007WL017636
|
PRINKA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
PRINKAJAYSWAL
|
(000000)
|
62
|
KUSMI
|
MP-15-007-023-001/124 (RAMPUR)
|
1715007000NRG24050620230250506
|
06/06/2023
|
ANURUP
|
1715007WL017639
|
ANURUP
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
ANURUP
|
(000000)
|
63
|
KUSMI
|
MP-15-007-023-001/124 (RAMPUR)
|
1715007000NRG24050620230250507
|
06/06/2023
|
ANURUP
|
1715007WL017639
|
ANURUP
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
ANURUP
|
(000000)
|
64
|
KUSMI
|
MP-15-007-023-001/13-A (RAMPUR)
|
1715007000NRG24050620230250510
|
06/06/2023
|
SITAL KOL
|
1715007WL017639
|
SITAL KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
SITALKOL
|
(000000)
|
65
|
KUSMI
|
MP-15-007-023-001/170-A (RAMPUR)
|
1715007000NRG24050620230250517
|
06/06/2023
|
Ramesh kol
|
1715007WL017639
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
Rameshkol
|
(000000)
|
66
|
KUSMI
|
MP-15-007-023-001/194 (RAMPUR)
|
1715007000NRG24050620230250522
|
06/06/2023
|
SHIVLAL
|
1715007WL017639
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
SHIVLAL
|
(000000)
|
67
|
KUSMI
|
MP-15-007-023-001/194 (RAMPUR)
|
1715007000NRG24050620230250523
|
06/06/2023
|
SHIVLAL
|
1715007WL017639
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
SHIVLAL
|
(000000)
|
68
|
KUSMI
|
MP-15-007-023-001/50 (RAMPUR)
|
1715007000NRG24050620230250558
|
06/06/2023
|
TEJBHAN
|
1715007WL017640
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
TEJBHAN
|
(000000)
|
69
|
KUSMI
|
MP-15-007-023-001/58 (RAMPUR)
|
1715007000NRG24050620230250559
|
06/06/2023
|
Premvati
|
1715007WL017640
|
Premvati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/06/2023
|
|
298449965
|
|
Premvati
|
(000000)
|
70
|
KUSMI
|
MP-15-007-023-001/899-B (RAMPUR)
|
1715007000NRG24050620230250570
|
06/06/2023
|
kunjlal
|
1715007WL017641
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
kunjlal
|
(000000)
|
71
|
KUSMI
|
MP-15-007-023-001/95 (RAMPUR)
|
1715007000NRG24050620230250573
|
06/06/2023
|
RAJKUMAR
|
1715007WL017641
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAJKUMAR
|
(000000)
|
72
|
KUSMI
|
MP-15-007-023-002/52 (RAMPUR)
|
1715007000NRG24050620230250574
|
06/06/2023
|
Ramsajivan
|
1715007WL017641
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
Ramsajivan
|
(000000)
|
73
|
KUSMI
|
MP-15-007-023-002/54 (RAMPUR)
|
1715007000NRG24050620230250577
|
06/06/2023
|
Ramdas
|
1715007WL017641
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
Ramdas
|
(000000)
|
74
|
KUSMI
|
MP-15-007-023-002/71 (RAMPUR)
|
1715007000NRG24050620230250579
|
06/06/2023
|
ramkumar
|
1715007WL017641
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
ramkumar
|
(000000)
|
75
|
KUSMI
|
MP-15-007-023-003/218-A (RAMPUR)
|
1715007000NRG24050620230250583
|
06/06/2023
|
SITAVATI SINGH
|
1715007WL017641
|
SITAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
SITAVATISINGH
|
(000000)
|
76
|
KUSMI
|
MP-15-007-023-003/23-A (RAMPUR)
|
1715007000NRG24050620230250585
|
06/06/2023
|
kisan saket
|
1715007WL017641
|
kisan saket
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
kisansaket
|
(000000)
|
77
|
KUSMI
|
MP-15-007-023-003/40 (RAMPUR)
|
1715007000NRG24050620230250597
|
06/06/2023
|
RAMLAL
|
1715007WL017641
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAMLAL
|
(000000)
|
78
|
KUSMI
|
MP-15-007-026-001/196 (TAMSAR)
|
1715007000NRG24050620230250906
|
06/06/2023
|
RAMSAY
|
1715007WL017653
|
RAMSAY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAMSAY
|
(000000)
|
79
|
KUSMI
|
MP-15-007-026-001/200-A (TAMSAR)
|
1715007000NRG24050620230250907
|
06/06/2023
|
RAM SINGH
|
1715007WL017653
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAMSINGH
|
(000000)
|
80
|
KUSMI
|
MP-15-007-026-001/233 (TAMSAR)
|
1715007000NRG24050620230250910
|
06/06/2023
|
PHOOLMATI
|
1715007WL017653
|
PHOOLMATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
PHOOLMATI
|
(000000)
|
81
|
KUSMI
|
MP-15-007-026-001/238-B (TAMSAR)
|
1715007000NRG24050620230250911
|
06/06/2023
|
MANISH SINGH
|
1715007WL017653
|
MANISH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
MANISHSINGH
|
(000000)
|
82
|
KUSMI
|
MP-15-007-026-001/289-A (TAMSAR)
|
1715007000NRG24050620230250915
|
06/06/2023
|
KAMALNARAYAN
|
1715007WL017653
|
KAMALNARAYAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
KAMALNARAYAN
|
(000000)
|
83
|
KUSMI
|
MP-15-007-026-001/289-A (TAMSAR)
|
1715007000NRG24050620230250916
|
06/06/2023
|
PHOOLMATI
|
1715007WL017653
|
PHOOLMATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
PHOOLMATI
|
(000000)
|
84
|
KUSMI
|
MP-15-007-026-001/329-C (TAMSAR)
|
1715007000NRG24050620230250919
|
06/06/2023
|
RAJBAHADUR SINGH
|
1715007WL017653
|
RAJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAJBAHADURSINGH
|
(000000)
|
85
|
KUSMI
|
MP-15-007-026-001/680-A (TAMSAR)
|
1715007000NRG24050620230250923
|
06/06/2023
|
SUNITA SINGH
|
1715007WL017653
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
SUNITASINGH
|
(000000)
|
86
|
KUSMI
|
MP-15-007-026-001/81 (TAMSAR)
|
1715007000NRG24050620230250928
|
06/06/2023
|
GANGA SINGH
|
1715007WL017653
|
GANGA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
GANGASINGH
|
(000000)
|
87
|
KUSMI
|
MP-15-007-026-001/812 (TAMSAR)
|
1715007000NRG24050620230250929
|
06/06/2023
|
RAJNET SINGH
|
1715007WL017653
|
RAJNET SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAJNETSINGH
|
(000000)
|
88
|
KUSMI
|
MP-15-007-027-003/167 (THARHIPATHAR)
|
1715007027NRG24050620230249713
|
06/06/2023
|
SHYAMRAJ SINGH
|
1715007027WL017586
|
SHYAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298449965
|
|
SHYAMRAJSINGH
|
(000000)
|
89
|
KUSMI
|
MP-15-007-027-003/168 (THARHIPATHAR)
|
1715007027NRG24050620230249715
|
06/06/2023
|
ANITA SINGH
|
1715007027WL017586
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298449965
|
|
ANITASINGH
|
(000000)
|
90
|
KUSMI
|
MP-15-007-027-003/169 (THARHIPATHAR)
|
1715007027NRG24050620230249717
|
06/06/2023
|
munni singh
|
1715007027WL017586
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298449965
|
|
munnisingh
|
(000000)
|
91
|
KUSMI
|
MP-15-007-027-003/197 (THARHIPATHAR)
|
1715007027NRG24050620230249718
|
06/06/2023
|
SUKHSEN SINGH
|
1715007027WL017586
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298449965
|
|
SUKHSENSINGH
|
(000000)
|
92
|
KUSMI
|
MP-15-007-027-003/82-D (THARHIPATHAR)
|
1715007027NRG24050620230249722
|
06/06/2023
|
RAMKALI SINGH
|
1715007027WL017586
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAMKALISINGH
|
(000000)
|
93
|
KUSMI
|
MP-15-007-027-003/83 (THARHIPATHAR)
|
1715007027NRG24050620230249724
|
06/06/2023
|
Rajkali vishwkarma
|
1715007027WL017586
|
Rajkali vishwkarma
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298449965
|
|
Rajkalivishwkarma
|
(000000)
|
94
|
KUSMI
|
MP-15-007-027-003/857 (THARHIPATHAR)
|
1715007027NRG24050620230249726
|
06/06/2023
|
panakali singh
|
1715007027WL017586
|
panakali singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298449965
|
|
panakalisingh
|
(000000)
|
95
|
KUSMI
|
MP-15-007-032-001/105-C (KODAR)
|
1715007000NRG24050620230250823
|
06/06/2023
|
DUBENDRA SINGH
|
1715007WL017652
|
DUBENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
DUBENDRASINGH
|
(000000)
|
96
|
KUSMI
|
MP-15-007-032-001/186-C (KODAR)
|
1715007000NRG24050620230250852
|
06/06/2023
|
premkali singh
|
1715007WL017652
|
premkali singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
premkalisingh
|
(000000)
|
97
|
KUSMI
|
MP-15-007-032-001/75-B (KODAR)
|
1715007000NRG24050620230250890
|
06/06/2023
|
Lalli Yadav
|
1715007WL017652
|
Lalli Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
LalliYadav
|
(000000)
|
98
|
KUSMI
|
MP-15-007-032-001/75-B (KODAR)
|
1715007000NRG24050620230250891
|
06/06/2023
|
Lalli Yadav
|
1715007WL017652
|
Lalli Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
LalliYadav
|
(000000)
|
99
|
KUSMI
|
MP-15-007-032-001/75-D (KODAR)
|
1715007000NRG24050620230250894
|
06/06/2023
|
fulmati singh
|
1715007WL017652
|
fulmati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
fulmatisingh
|
(000000)
|
100
|
KUSMI
|
MP-15-007-032-001/75-D (KODAR)
|
1715007000NRG24050620230250895
|
06/06/2023
|
fulmatisingh
|
1715007WL017652
|
fulmatisingh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
fulmatisingh
|
(000000)
|
101
|
KUSMI
|
MP-15-007-034-002/136 (SONGARH)
|
1715007000NRG24050620230250671
|
06/06/2023
|
SUKHMANTI SINGH
|
1715007WL017646
|
SUKHMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
SUKHMANTISINGH
|
(000000)
|
102
|
KUSMI
|
MP-15-007-038-002/117 (KESHLAR)
|
1715007000NRG24050620230250991
|
06/06/2023
|
bheemsen singh
|
1715007WL017658
|
bheemsen singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
bheemsensingh
|
(000000)
|
103
|
KUSMI
|
MP-15-007-038-002/117-A (KESHLAR)
|
1715007000NRG24050620230250992
|
06/06/2023
|
ammar singh
|
1715007WL017658
|
ammar singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
ammarsingh
|
(000000)
|
104
|
KUSMI
|
MP-15-007-038-002/30-C (KESHLAR)
|
1715007000NRG24050620230250996
|
06/06/2023
|
DALBEER
|
1715007WL017658
|
DALBEER
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
DALBEER
|
(000000)
|
105
|
KUSMI
|
MP-15-007-038-002/40-B (KESHLAR)
|
1715007000NRG24050620230250999
|
06/06/2023
|
bitti panika
|
1715007WL017658
|
bitti panika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
bittipanika
|
(000000)
|
106
|
KUSMI
|
MP-15-007-038-002/69-B (KESHLAR)
|
1715007000NRG24050620230251013
|
06/06/2023
|
dhanukdhari singh
|
1715007WL017658
|
dhanukdhari singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
dhanukdharisingh
|
(000000)
|
107
|
KUSMI
|
MP-15-007-038-002/83 (KESHLAR)
|
1715007000NRG24050620230250697
|
06/06/2023
|
phoolkuwar SINGH
|
1715007WL017647
|
phoolkuwar SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298449965
|
|
phoolkuwarSINGH
|
(000000)
|
108
|
KUSMI
|
MP-15-007-038-002/83-B (KESHLAR)
|
1715007000NRG24050620230250698
|
06/06/2023
|
chandrakali singh
|
1715007WL017647
|
chandrakali singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298449965
|
|
chandrakalisingh
|
(000000)
|
109
|
KUSMI
|
MP-15-007-038-002/87-A (KESHLAR)
|
1715007000NRG24050620230251019
|
06/06/2023
|
kalawati
|
1715007WL017658
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
kalawati
|
(000000)
|
110
|
KUSMI
|
MP-15-007-038-005/1-D (KESHLAR)
|
1715007000NRG24050620230251035
|
06/06/2023
|
premlal
|
1715007WL017658
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
premlal
|
(000000)
|
111
|
KUSMI
|
MP-15-007-038-005/14 (KESHLAR)
|
1715007000NRG24050620230251037
|
06/06/2023
|
SHUBHAKARAN
|
1715007WL017658
|
SHUBHAKARAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
SHUBHAKARAN
|
(000000)
|
112
|
KUSMI
|
MP-15-007-038-005/14-B (KESHLAR)
|
1715007000NRG24050620230251039
|
06/06/2023
|
Ramraj singh
|
1715007WL017658
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
Ramrajsingh
|
(000000)
|
113
|
KUSMI
|
MP-15-007-038-005/3 (KESHLAR)
|
1715007000NRG24050620230251041
|
06/06/2023
|
TIJAN SINGH
|
1715007WL017658
|
TIJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
TIJANSINGH
|
(000000)
|
114
|
KUSMI
|
MP-15-007-038-006/11 (KESHLAR)
|
1715007000NRG24050620230250702
|
06/06/2023
|
RAMKALI BAIGA
|
1715007WL017647
|
RAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAMKALIBAIGA
|
(000000)
|
115
|
KUSMI
|
MP-15-007-038-006/17 (KESHLAR)
|
1715007000NRG24050620230250703
|
06/06/2023
|
sumer
|
1715007WL017647
|
sumer
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298449965
|
|
sumer
|
(000000)
|
116
|
KUSMI
|
MP-15-007-038-006/26 (KESHLAR)
|
1715007000NRG24050620230250709
|
06/06/2023
|
GULBASIYA
|
1715007WL017647
|
GULBASIYA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298449965
|
|
GULBASIYA
|
(000000)
|
117
|
KUSMI
|
MP-15-007-038-006/56-A (KESHLAR)
|
1715007000NRG24050620230250717
|
06/06/2023
|
ramesh
|
1715007WL017648
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298449965
|
|
ramesh
|
(000000)
|
118
|
KUSMI
|
MP-15-007-038-006/62-A (KESHLAR)
|
1715007000NRG24050620230250720
|
06/06/2023
|
rajendra
|
1715007WL017648
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298449965
|
|
rajendra
|
(000000)
|
119
|
KUSMI
|
MP-15-007-038-006/69 (KESHLAR)
|
1715007000NRG24050620230250726
|
06/06/2023
|
RAMLAL
|
1715007WL017648
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298449965
|
|
RAMLAL
|
(000000)
|
120
|
KUSMI
|
MP-15-007-038-006/92 (KESHLAR)
|
1715007000NRG24050620230250822
|
06/06/2023
|
HARIDHAN sahu
|
1715007WL017651
|
HARIDHAN sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298449965
|
|
HARIDHANsahu
|
(000000)
|
121
|
KUSMI
|
MP-15-007-039-004/20-A (AMROLA)
|
1715007000NRG24050620230250958
|
06/06/2023
|
sumer singh
|
1715007WL017656
|
sumer singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
298449965
|
|
sumersingh
|
(000000)
|
122
|
KUSMI
|
MP-15-007-039-004/21 (AMROLA)
|
1715007000NRG24050620230250960
|
06/06/2023
|
KUSUMKALI SINGH
|
1715007WL017656
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
298449965
|
|
KUSUMKALISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106367
|
106367
|
|
|
|
|
|
|
|
123
|
KUSMI
|
MP-15-007-023-002/76 (RAMPUR)
|
1715007000NRG24050620230250580
|
06/06/2023
|
Dhyamvati
|
1715007WL017641
|
Dhyamvati
|
00602
|
UBIN0RRBRSG
|
750
|
750
|
Processed
|
12/06/2023
|
|
298449965
|
|
Dhyamvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
124
|
KUSMI
|
MP-15-007-008-001/122-A (PONDI)
|
1715007008NRG24050620230249285
|
06/06/2023
|
Roshni Pandey
|
1715007008WL017543
|
Roshni Pandey
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
RoshniPandey
|
(000000)
|
125
|
KUSMI
|
MP-15-007-008-001/122-B (PONDI)
|
1715007008NRG24050620230249286
|
06/06/2023
|
Sushma Pandey
|
1715007008WL017543
|
Sushma Pandey
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
12/06/2023
|
|
298449965
|
|
SushmaPandey
|
(000000)
|
126
|
KUSMI
|
MP-15-007-032-001/75-C (KODAR)
|
1715007000NRG24050620230250892
|
06/06/2023
|
Chandravati yadav
|
1715007WL017652
|
Chandravati yadav
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
Chandravatiyadav
|
(000000)
|
127
|
KUSMI
|
MP-15-007-032-001/75-C (KODAR)
|
1715007000NRG24050620230250893
|
06/06/2023
|
Chandravati yadav
|
1715007WL017652
|
Chandravati yadav
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
Chandravatiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
128
|
KUSMI
|
MP-15-007-018-001/84-A (BHADAURA)
|
1715007000NRG24050620230250439
|
06/06/2023
|
Rani Jayswal
|
1715007WL017636
|
Rani Jayswal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
RaniJayswal
|
(000000)
|
129
|
KUSMI
|
MP-15-007-018-001/84-A (BHADAURA)
|
1715007000NRG24050620230250440
|
06/06/2023
|
Rani Jayswal
|
1715007WL017636
|
Rani Jayswal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298449965
|
|
RaniJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164957
|
164957
|
|
|
|
|
|
|
|