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-15-007-032-001/504-B (KODAR)
|
1715007032NRG24160420230004749
|
19/04/2023
|
Archana Singh
|
1715007032WL000189
|
Archana Singh
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
ArchanaSingh
|
(000000)
|
2
|
KUSMI
|
MP-15-007-032-001/504-C (KODAR)
|
1715007032NRG24160420230004750
|
19/04/2023
|
Reshmi saket
|
1715007032WL000189
|
Reshmi saket
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Reshmisaket
|
(000000)
|
3
|
KUSMI
|
MP-15-007-032-001/505-B (KODAR)
|
1715007032NRG24160420230004754
|
19/04/2023
|
Nirmala
|
1715007032WL000189
|
Nirmala
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-032-001/505-C (KODAR)
|
1715007032NRG24160420230004755
|
19/04/2023
|
Keshkali
|
1715007032WL000189
|
Keshkali
|
00168
|
ICIC0000513
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-032-001/50-D (KODAR)
|
1715007032NRG24160420230004746
|
19/04/2023
|
Shivam singh
|
1715007032WL000189
|
Shivam singh
|
00415
|
SBIN0001260
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Shivamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-023-001/300-A (RAMPUR)
|
1715007000NRG24190420230012173
|
19/04/2023
|
pushpraj jaiswal
|
1715007WL000595
|
pushpraj jaiswal
|
00415
|
SBIN0001262
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
pushprajjaiswal
|
(000000)
|
7
|
KUSMI
|
MP-15-007-025-002/275 (SHANKARPUR)
|
1715007000NRG24190420230012562
|
19/04/2023
|
AMRATLAL KOL
|
1715007WL000600
|
AMRATLAL KOL
|
00415
|
SBIN0001262
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
AMRATLALKOL
|
(000000)
|
8
|
KUSMI
|
MP-15-007-025-002/380 (SHANKARPUR)
|
1715007000NRG24190420230012774
|
19/04/2023
|
Manik lal Prajapati
|
1715007WL000607
|
Manik lal Prajapati
|
00415
|
SBIN0001262
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
ManiklalPrajapati
|
(000000)
|
9
|
KUSMI
|
MP-15-007-025-002/381 (SHANKARPUR)
|
1715007000NRG24190420230012775
|
19/04/2023
|
Sonu Prajapati
|
1715007WL000607
|
Sonu Prajapati
|
00415
|
SBIN0001262
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
648099331
|
|
SonuPrajapati
|
(000000)
|
10
|
KUSMI
|
MP-15-007-025-002/653 (SHANKARPUR)
|
1715007000NRG24190420230012798
|
19/04/2023
|
chhotkau Kol
|
1715007WL000607
|
chhotkau Kol
|
00415
|
SBIN0001262
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
chhotkauKol
|
(000000)
|
11
|
KUSMI
|
MP-15-007-025-002/653 (SHANKARPUR)
|
1715007000NRG24190420230012797
|
19/04/2023
|
chhotkau Kol
|
1715007WL000607
|
chhotkau Kol
|
00415
|
SBIN0001262
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
chhotkauKol
|
(000000)
|
12
|
KUSMI
|
MP-15-007-032-001/505-A (KODAR)
|
1715007032NRG24160420230004753
|
19/04/2023
|
Santishi
|
1715007032WL000189
|
Santishi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Santishi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-032-001/508-B (KODAR)
|
1715007032NRG24160420230004771
|
19/04/2023
|
Vivek Kumar
|
1715007032WL000189
|
Vivek Kumar
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
VivekKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-019-001/469-A (KATARWAR)
|
1715007000NRG24190420230012539
|
19/04/2023
|
RASEN JAYSWAL
|
1715007WL000599
|
RASEN JAYSWAL
|
00415
|
SBIN0017116
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
648099331
|
|
RASENJAYSWAL
|
(000000)
|
15
|
KUSMI
|
MP-15-007-032-001/505 (KODAR)
|
1715007032NRG24160420230004752
|
19/04/2023
|
Reena Singh
|
1715007032WL000189
|
Reena Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
ReenaSingh
|
(000000)
|
16
|
KUSMI
|
MP-15-007-032-001/77-C (KODAR)
|
1715007032NRG24190420230013591
|
19/04/2023
|
Chandravati yadav
|
1715007032WL000634
|
Chandravati yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
Chandravatiyadav
|
(000000)
|
17
|
KUSMI
|
MP-15-007-032-001/77-C (KODAR)
|
1715007032NRG24190420230013590
|
19/04/2023
|
Chandravati yadav
|
1715007032WL000634
|
Chandravati yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
Chandravatiyadav
|
(000000)
|
18
|
KUSMI
|
MP-15-007-032-002/128-A (KODAR)
|
1715007032NRG24160420230004808
|
19/04/2023
|
usha singh
|
1715007032WL000190
|
usha singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
ushasingh
|
(000000)
|
19
|
KUSMI
|
MP-15-007-032-002/80-A (KODAR)
|
1715007032NRG24160420230004840
|
19/04/2023
|
URMILA SINGH
|
1715007032WL000190
|
URMILA SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
URMILASINGH
|
(000000)
|
20
|
KUSMI
|
MP-15-007-032-002/80-A (KODAR)
|
1715007032NRG24160420230004839
|
19/04/2023
|
URMILA SINGH
|
1715007032WL000190
|
URMILA SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
URMILASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
21
|
KUSMI
|
MP-15-007-032-001/506-B (KODAR)
|
1715007032NRG24160420230004759
|
19/04/2023
|
anjali kumari
|
1715007032WL000189
|
anjali kumari
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
anjalikumari
|
(000000)
|
22
|
KUSMI
|
MP-15-007-032-002/128-D (KODAR)
|
1715007032NRG24160420230004813
|
19/04/2023
|
Ramvati singh
|
1715007032WL000190
|
Ramvati singh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Ramvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-024-003/60-B (GUDUADHAR)
|
1715007000NRG24180420230010876
|
19/04/2023
|
MANMOHAN SINGH
|
1715007WL000503
|
MANMOHAN SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
MANMOHANSINGH
|
(000000)
|
24
|
KUSMI
|
MP-15-007-025-002/67-C (SHANKARPUR)
|
1715007000NRG24190420230012738
|
19/04/2023
|
Anita
|
1715007WL000604
|
Anita
|
00468
|
UBIN0554839
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Anita
|
(000000)
|
25
|
KUSMI
|
MP-15-007-032-001/113 (KODAR)
|
1715007032NRG24190420230013532
|
19/04/2023
|
TEJBHAN SINGH
|
1715007032WL000634
|
TEJBHAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
TEJBHANSINGH
|
(000000)
|
26
|
KUSMI
|
MP-15-007-032-001/167 (KODAR)
|
1715007032NRG24190420230013560
|
19/04/2023
|
RAJPRATAP SINGH
|
1715007032WL000634
|
RAJPRATAP SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAJPRATAPSINGH
|
(000000)
|
27
|
KUSMI
|
MP-15-007-032-001/169 (KODAR)
|
1715007032NRG24190420230013564
|
19/04/2023
|
TEJBAHADUR SINGH
|
1715007032WL000634
|
TEJBAHADUR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
TEJBAHADURSINGH
|
(000000)
|
28
|
KUSMI
|
MP-15-007-032-001/210-B (KODAR)
|
1715007032NRG24160420230004740
|
19/04/2023
|
ramayan gupta
|
1715007032WL000189
|
ramayan gupta
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
ramayangupta
|
(000000)
|
29
|
KUSMI
|
MP-15-007-032-001/306 (KODAR)
|
1715007032NRG24190420230013580
|
19/04/2023
|
danbahadur singh
|
1715007032WL000634
|
danbahadur singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
danbahadursingh
|
(000000)
|
30
|
KUSMI
|
MP-15-007-032-001/504-D (KODAR)
|
1715007032NRG24160420230004751
|
19/04/2023
|
Shanti saket
|
1715007032WL000189
|
Shanti saket
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Shantisaket
|
(000000)
|
31
|
KUSMI
|
MP-15-007-032-001/507-C (KODAR)
|
1715007032NRG24160420230004764
|
19/04/2023
|
Rambahadur
|
1715007032WL000189
|
Rambahadur
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Rambahadur
|
(000000)
|
32
|
KUSMI
|
MP-15-007-032-002/119-A (KODAR)
|
1715007032NRG24160420230004799
|
19/04/2023
|
premvati singh
|
1715007032WL000190
|
premvati singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
premvatisingh
|
(000000)
|
33
|
KUSMI
|
MP-15-007-032-002/119-A (KODAR)
|
1715007032NRG24160420230004798
|
19/04/2023
|
premvati singh
|
1715007032WL000190
|
premvati singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
premvatisingh
|
(000000)
|
34
|
KUSMI
|
MP-15-007-032-002/119-D (KODAR)
|
1715007032NRG24160420230004805
|
19/04/2023
|
ganeshkali singh
|
1715007032WL000190
|
ganeshkali singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
ganeshkalisingh
|
(000000)
|
35
|
KUSMI
|
MP-15-007-032-002/119-D (KODAR)
|
1715007032NRG24160420230004804
|
19/04/2023
|
ganeshkali singh
|
1715007032WL000190
|
ganeshkali singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
ganeshkalisingh
|
(000000)
|
36
|
KUSMI
|
MP-15-007-032-002/128-B (KODAR)
|
1715007032NRG24160420230004809
|
19/04/2023
|
Ritu singh
|
1715007032WL000190
|
Ritu singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Ritusingh
|
(000000)
|
37
|
KUSMI
|
MP-15-007-032-002/137-A (KODAR)
|
1715007032NRG24160420230004777
|
19/04/2023
|
Mahesh Prasad saket
|
1715007032WL000189
|
Mahesh Prasad saket
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
MaheshPrasadsaket
|
(000000)
|
38
|
KUSMI
|
MP-15-007-032-002/137-C (KODAR)
|
1715007032NRG24160420230004816
|
19/04/2023
|
GULBASIYA SINGH
|
1715007032WL000190
|
GULBASIYA SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
GULBASIYASINGH
|
(000000)
|
39
|
KUSMI
|
MP-15-007-032-002/48-D (KODAR)
|
1715007032NRG24160420230004830
|
19/04/2023
|
chandr vati singh
|
1715007032WL000190
|
chandr vati singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
chandrvatisingh
|
(000000)
|
40
|
KUSMI
|
MP-15-007-032-002/50 (KODAR)
|
1715007032NRG24160420230004831
|
19/04/2023
|
RAMBATI SINGH
|
1715007032WL000190
|
RAMBATI SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMBATISINGH
|
(000000)
|
41
|
KUSMI
|
MP-15-007-032-002/68-B (KODAR)
|
1715007032NRG24160420230004838
|
19/04/2023
|
savitri singh
|
1715007032WL000190
|
savitri singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
savitrisingh
|
(000000)
|
42
|
KUSMI
|
MP-15-007-032-002/692 (KODAR)
|
1715007032NRG24160420230004784
|
19/04/2023
|
phhulmanti
|
1715007032WL000189
|
phhulmanti
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
phhulmanti
|
(000000)
|
43
|
KUSMI
|
MP-15-007-032-002/692 (KODAR)
|
1715007032NRG24160420230004783
|
19/04/2023
|
phhulmanti
|
1715007032WL000189
|
phhulmanti
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
phhulmanti
|
(000000)
|
44
|
KUSMI
|
MP-15-007-032-002/692 (KODAR)
|
1715007032NRG24160420230004782
|
19/04/2023
|
phhulmanti
|
1715007032WL000189
|
phhulmanti
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
phhulmanti
|
(000000)
|
45
|
KUSMI
|
MP-15-007-032-002/70-A (KODAR)
|
1715007032NRG24160420230004788
|
19/04/2023
|
SHRIMANTI SINGH
|
1715007032WL000189
|
SHRIMANTI SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
SHRIMANTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29751
|
29751
|
|
|
|
|
|
|
|
46
|
KUSMI
|
MP-15-007-019-001/162 (KATARWAR)
|
1715007000NRG24190420230013147
|
19/04/2023
|
GIRIJA SHARAN JAYSWAL
|
1715007WL000614
|
GIRIJA SHARAN JAYSWAL
|
00468
|
UBIN0569836
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
648099331
|
|
GIRIJASHARANJAYSWAL
|
(000000)
|
47
|
KUSMI
|
MP-15-007-019-001/210-A (KATARWAR)
|
1715007000NRG24190420230012215
|
19/04/2023
|
RAJENDRA PRASAD GUPTA
|
1715007WL000596
|
RAJENDRA PRASAD GUPTA
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAJENDRAPRASADGUPTA
|
(000000)
|
48
|
KUSMI
|
MP-15-007-019-001/494 (KATARWAR)
|
1715007000NRG24190420230012540
|
19/04/2023
|
RAKESH KUMAR
|
1715007WL000599
|
RAKESH KUMAR
|
00468
|
UBIN0569836
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAKESHKUMAR
|
(000000)
|
49
|
KUSMI
|
MP-15-007-023-002/78 (RAMPUR)
|
1715007000NRG24180420230010886
|
19/04/2023
|
vindu
|
1715007WL000504
|
vindu
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
vindu
|
(000000)
|
50
|
KUSMI
|
MP-15-007-023-002/93-B (RAMPUR)
|
1715007000NRG24190420230013224
|
19/04/2023
|
priynka
|
1715007WL000618
|
priynka
|
00468
|
UBIN0569836
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
648099331
|
|
priynka
|
(000000)
|
51
|
KUSMI
|
MP-15-007-023-003/100-A (RAMPUR)
|
1715007000NRG24180420230010893
|
19/04/2023
|
ROHIT
|
1715007WL000504
|
ROHIT
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
ROHIT
|
(000000)
|
52
|
KUSMI
|
MP-15-007-023-003/45-B (RAMPUR)
|
1715007000NRG24180420230010917
|
19/04/2023
|
shivprasad prajapati
|
1715007WL000504
|
shivprasad prajapati
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
shivprasadprajapati
|
(000000)
|
53
|
KUSMI
|
MP-15-007-024-003/1-C (GUDUADHAR)
|
1715007000NRG24180420230010837
|
19/04/2023
|
DHANMANTI SINGH
|
1715007WL000503
|
DHANMANTI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
DHANMANTISINGH
|
(000000)
|
54
|
KUSMI
|
MP-15-007-025-002/14-B (SHANKARPUR)
|
1715007000NRG24190420230012631
|
19/04/2023
|
Surywati
|
1715007WL000601
|
Surywati
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Surywati
|
(000000)
|
55
|
KUSMI
|
MP-15-007-025-002/243 (SHANKARPUR)
|
1715007000NRG24190420230012663
|
19/04/2023
|
RAJKUMAR YADAV
|
1715007WL000601
|
RAJKUMAR YADAV
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAJKUMARYADAV
|
(000000)
|
56
|
KUSMI
|
MP-15-007-025-002/259 (SHANKARPUR)
|
1715007000NRG24190420230012547
|
19/04/2023
|
Ramesh kol
|
1715007WL000600
|
Ramesh kol
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Rameshkol
|
(000000)
|
57
|
KUSMI
|
MP-15-007-025-002/261 (SHANKARPUR)
|
1715007000NRG24190420230012549
|
19/04/2023
|
Subhash kewat
|
1715007WL000600
|
Subhash kewat
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Subhashkewat
|
(000000)
|
58
|
KUSMI
|
MP-15-007-025-002/262 (SHANKARPUR)
|
1715007000NRG24190420230012552
|
19/04/2023
|
Ratnesh varma
|
1715007WL000600
|
Ratnesh varma
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Ratneshvarma
|
(000000)
|
59
|
KUSMI
|
MP-15-007-025-002/264 (SHANKARPUR)
|
1715007000NRG24190420230012553
|
19/04/2023
|
Garajelal yadaw
|
1715007WL000600
|
Garajelal yadaw
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Garajelalyadaw
|
(000000)
|
60
|
KUSMI
|
MP-15-007-025-002/317 (SHANKARPUR)
|
1715007000NRG24190420230012578
|
19/04/2023
|
Nillu
|
1715007WL000600
|
Nillu
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Nillu
|
(000000)
|
61
|
KUSMI
|
MP-15-007-025-002/323 (SHANKARPUR)
|
1715007000NRG24190420230012583
|
19/04/2023
|
SANDIPANI
|
1715007WL000600
|
SANDIPANI
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SANDIPANI
|
(000000)
|
62
|
KUSMI
|
MP-15-007-025-002/328-A (SHANKARPUR)
|
1715007000NRG24190420230012590
|
19/04/2023
|
Kajal
|
1715007WL000600
|
Kajal
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
648099331
|
|
Kajal
|
(000000)
|
63
|
KUSMI
|
MP-15-007-025-002/336 (SHANKARPUR)
|
1715007000NRG24190420230012592
|
19/04/2023
|
Mohan lal
|
1715007WL000600
|
Mohan lal
|
00468
|
UBIN0569836
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
648099331
|
|
Mohanlal
|
(000000)
|
64
|
KUSMI
|
MP-15-007-025-002/337 (SHANKARPUR)
|
1715007000NRG24190420230012708
|
19/04/2023
|
Gendlal Rawat
|
1715007WL000604
|
Gendlal Rawat
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
GendlalRawat
|
(000000)
|
65
|
KUSMI
|
MP-15-007-025-002/340-A (SHANKARPUR)
|
1715007000NRG24190420230012710
|
19/04/2023
|
Parwati kol
|
1715007WL000604
|
Parwati kol
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Parwatikol
|
(000000)
|
66
|
KUSMI
|
MP-15-007-025-002/344 (SHANKARPUR)
|
1715007000NRG24190420230012715
|
19/04/2023
|
Babua Kol
|
1715007WL000604
|
Babua Kol
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
BabuaKol
|
(000000)
|
67
|
KUSMI
|
MP-15-007-025-002/36-A (SHANKARPUR)
|
1715007000NRG24190420230013231
|
19/04/2023
|
siyawati
|
1715007WL000619
|
siyawati
|
00468
|
UBIN0569836
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
648099331
|
|
siyawati
|
(000000)
|
68
|
KUSMI
|
MP-15-007-025-002/362 (SHANKARPUR)
|
1715007000NRG24190420230012596
|
19/04/2023
|
Rakesh Kumar Saket
|
1715007WL000600
|
Rakesh Kumar Saket
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
RakeshKumarSaket
|
(000000)
|
69
|
KUSMI
|
MP-15-007-025-002/373 (SHANKARPUR)
|
1715007000NRG24190420230012770
|
19/04/2023
|
Ankita Jayswal
|
1715007WL000607
|
Ankita Jayswal
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
AnkitaJayswal
|
(000000)
|
70
|
KUSMI
|
MP-15-007-025-002/55-A (SHANKARPUR)
|
1715007000NRG24190420230013232
|
19/04/2023
|
DHARMENDRA
|
1715007WL000619
|
DHARMENDRA
|
00468
|
UBIN0569836
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
648099331
|
|
DHARMENDRA
|
(000000)
|
71
|
KUSMI
|
MP-15-007-025-002/59-B (SHANKARPUR)
|
1715007000NRG24190420230012791
|
19/04/2023
|
Anish jai
|
1715007WL000607
|
Anish jai
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Anishjai
|
(000000)
|
72
|
KUSMI
|
MP-15-007-025-002/67-B (SHANKARPUR)
|
1715007000NRG24190420230012737
|
19/04/2023
|
Harprasad
|
1715007WL000604
|
Harprasad
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Harprasad
|
(000000)
|
73
|
KUSMI
|
MP-15-007-025-002/95-B (SHANKARPUR)
|
1715007000NRG24190420230012821
|
19/04/2023
|
Ramsiya jay
|
1715007WL000607
|
Ramsiya jay
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Ramsiyajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75986
|
75986
|
|
|
|
|
|
|
|
74
|
KUSMI
|
MP-15-007-019-001/100 (KATARWAR)
|
1715007000NRG24190420230012202
|
19/04/2023
|
RAMNARESH JAISWAL
|
1715007WL000596
|
RAMNARESH JAISWAL
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMNARESHJAISWAL
|
(000000)
|
75
|
KUSMI
|
MP-15-007-019-001/107 (KATARWAR)
|
1715007000NRG24190420230012515
|
19/04/2023
|
INDRALAL JAYSWAL
|
1715007WL000599
|
INDRALAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
648099331
|
|
INDRALALJAYSWAL
|
(000000)
|
76
|
KUSMI
|
MP-15-007-019-001/148 (KATARWAR)
|
1715007000NRG24190420230012210
|
19/04/2023
|
MANWATI SAKET
|
1715007WL000596
|
MANWATI SAKET
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
648099331
|
|
MANWATISAKET
|
(000000)
|
77
|
KUSMI
|
MP-15-007-019-001/211 (KATARWAR)
|
1715007000NRG24190420230012216
|
19/04/2023
|
SURYABHAN KUSHWAHA .
|
1715007WL000596
|
SURYABHAN KUSHWAHA .
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
648099331
|
|
SURYABHANKUSHWAHA.
|
(000000)
|
78
|
KUSMI
|
MP-15-007-019-001/469 (KATARWAR)
|
1715007000NRG24190420230012247
|
19/04/2023
|
TANSEN JAYSWAL
|
1715007WL000596
|
TANSEN JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
648099331
|
|
TANSENJAYSWAL
|
(000000)
|
79
|
KUSMI
|
MP-15-007-019-001/94-A (KATARWAR)
|
1715007000NRG24190420230012251
|
19/04/2023
|
RAJKUMARI KUSHWAHA
|
1715007WL000596
|
RAJKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAJKUMARIKUSHWAHA
|
(000000)
|
80
|
KUSMI
|
MP-15-007-023-001/13-A (RAMPUR)
|
1715007000NRG24190420230012150
|
19/04/2023
|
SITAL KOL
|
1715007WL000595
|
SITAL KOL
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
SITALKOL
|
(000000)
|
81
|
KUSMI
|
MP-15-007-023-001/130-D (RAMPUR)
|
1715007000NRG24190420230012152
|
19/04/2023
|
ashis
|
1715007WL000595
|
ashis
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
ashis
|
(000000)
|
82
|
KUSMI
|
MP-15-007-023-001/170-A (RAMPUR)
|
1715007000NRG24190420230012163
|
19/04/2023
|
Ramesh kol
|
1715007WL000595
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
Rameshkol
|
(000000)
|
83
|
KUSMI
|
MP-15-007-023-001/238-A (RAMPUR)
|
1715007000NRG24190420230012171
|
19/04/2023
|
Patiraj
|
1715007WL000595
|
Patiraj
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
Patiraj
|
(000000)
|
84
|
KUSMI
|
MP-15-007-023-001/345-A (RAMPUR)
|
1715007000NRG24190420230012175
|
19/04/2023
|
Umesh
|
1715007WL000595
|
Umesh
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
Umesh
|
(000000)
|
85
|
KUSMI
|
MP-15-007-023-001/348-A (RAMPUR)
|
1715007000NRG24190420230012177
|
19/04/2023
|
Arti
|
1715007WL000595
|
Arti
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
Arti
|
(000000)
|
86
|
KUSMI
|
MP-15-007-023-001/348-A (RAMPUR)
|
1715007000NRG24190420230012176
|
19/04/2023
|
Navin
|
1715007WL000595
|
Navin
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
Navin
|
(000000)
|
87
|
KUSMI
|
MP-15-007-023-001/480 (RAMPUR)
|
1715007000NRG24190420230012186
|
19/04/2023
|
Dropadi
|
1715007WL000595
|
Dropadi
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
Dropadi
|
(000000)
|
88
|
KUSMI
|
MP-15-007-023-001/480-A (RAMPUR)
|
1715007000NRG24190420230012187
|
19/04/2023
|
radhabai
|
1715007WL000595
|
radhabai
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
radhabai
|
(000000)
|
89
|
KUSMI
|
MP-15-007-023-001/50 (RAMPUR)
|
1715007000NRG24190420230012195
|
19/04/2023
|
TEJBHAN
|
1715007WL000595
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
TEJBHAN
|
(000000)
|
90
|
KUSMI
|
MP-15-007-023-001/58 (RAMPUR)
|
1715007000NRG24190420230012196
|
19/04/2023
|
Premvati
|
1715007WL000595
|
Premvati
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
Premvati
|
(000000)
|
91
|
KUSMI
|
MP-15-007-023-002/93-A (RAMPUR)
|
1715007000NRG24190420230013221
|
19/04/2023
|
Manish pandey
|
1715007WL000618
|
Manish pandey
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
648099331
|
|
Manishpandey
|
(000000)
|
92
|
KUSMI
|
MP-15-007-023-003/101 (RAMPUR)
|
1715007000NRG24180420230010897
|
19/04/2023
|
mahipal
|
1715007WL000504
|
mahipal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
mahipal
|
(000000)
|
93
|
KUSMI
|
MP-15-007-023-003/101 (RAMPUR)
|
1715007000NRG24180420230010898
|
19/04/2023
|
mahipal
|
1715007WL000504
|
mahipal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
mahipal
|
(000000)
|
94
|
KUSMI
|
MP-15-007-023-003/101 (RAMPUR)
|
1715007000NRG24180420230010895
|
19/04/2023
|
MAHIPAL PRAJAPATI .
|
1715007WL000504
|
MAHIPAL PRAJAPATI .
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
MAHIPALPRAJAPATI.
|
(000000)
|
95
|
KUSMI
|
MP-15-007-023-003/101 (RAMPUR)
|
1715007000NRG24180420230010896
|
19/04/2023
|
MAHIPAL PRAJAPATI .
|
1715007WL000504
|
MAHIPAL PRAJAPATI .
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
MAHIPALPRAJAPATI.
|
(000000)
|
96
|
KUSMI
|
MP-15-007-023-003/197 (RAMPUR)
|
1715007000NRG24180420230010901
|
19/04/2023
|
Rajkumar
|
1715007WL000504
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
Rajkumar
|
(000000)
|
97
|
KUSMI
|
MP-15-007-023-003/197 (RAMPUR)
|
1715007000NRG24180420230010902
|
19/04/2023
|
swati
|
1715007WL000504
|
swati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
swati
|
(000000)
|
98
|
KUSMI
|
MP-15-007-023-003/211-A (RAMPUR)
|
1715007000NRG24180420230010906
|
19/04/2023
|
susila
|
1715007WL000504
|
susila
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
susila
|
(000000)
|
99
|
KUSMI
|
MP-15-007-023-003/315 (RAMPUR)
|
1715007000NRG24180420230010911
|
19/04/2023
|
ranjeet singh
|
1715007WL000504
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
ranjeetsingh
|
(000000)
|
100
|
KUSMI
|
MP-15-007-023-003/315 (RAMPUR)
|
1715007000NRG24180420230010910
|
19/04/2023
|
sakun singh
|
1715007WL000504
|
sakun singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
sakunsingh
|
(000000)
|
101
|
KUSMI
|
MP-15-007-023-003/315-A (RAMPUR)
|
1715007000NRG24180420230010913
|
19/04/2023
|
rambai
|
1715007WL000504
|
rambai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
rambai
|
(000000)
|
102
|
KUSMI
|
MP-15-007-023-003/45-B (RAMPUR)
|
1715007000NRG24180420230010918
|
19/04/2023
|
shyamkali prajapati
|
1715007WL000504
|
shyamkali prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
shyamkaliprajapati
|
(000000)
|
103
|
KUSMI
|
MP-15-007-023-003/85 (RAMPUR)
|
1715007000NRG24180420230010923
|
19/04/2023
|
RAMSINGH
|
1715007WL000504
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMSINGH
|
(000000)
|
104
|
KUSMI
|
MP-15-007-024-001/2 (GUDUADHAR)
|
1715007000NRG24180420230010826
|
19/04/2023
|
TILAKDHARI
|
1715007WL000503
|
TILAKDHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
TILAKDHARI
|
(000000)
|
105
|
KUSMI
|
MP-15-007-024-002/96 (GUDUADHAR)
|
1715007000NRG24180420230010833
|
19/04/2023
|
MAHESH PRASAD SAHU
|
1715007WL000503
|
MAHESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/05/2023
|
|
648099331
|
Account closed
|
|
|
106
|
KUSMI
|
MP-15-007-024-003/1-D (GUDUADHAR)
|
1715007000NRG24180420230010838
|
19/04/2023
|
DEEPAK
|
1715007WL000503
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
DEEPAK
|
(000000)
|
107
|
KUSMI
|
MP-15-007-024-003/15 (GUDUADHAR)
|
1715007000NRG24180420230010841
|
19/04/2023
|
LALLI DEVI
|
1715007WL000503
|
LALLI DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
LALLIDEVI
|
(000000)
|
108
|
KUSMI
|
MP-15-007-024-003/19 (GUDUADHAR)
|
1715007000NRG24180420230010845
|
19/04/2023
|
HIRMATIYA SINGH
|
1715007WL000503
|
HIRMATIYA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
HIRMATIYASINGH
|
(000000)
|
109
|
KUSMI
|
MP-15-007-024-003/22 (GUDUADHAR)
|
1715007000NRG24180420230010846
|
19/04/2023
|
dalpratap singh
|
1715007WL000503
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
dalpratapsingh
|
(000000)
|
110
|
KUSMI
|
MP-15-007-024-003/29 (GUDUADHAR)
|
1715007000NRG24180420230010850
|
19/04/2023
|
PHULEL SINGH
|
1715007WL000503
|
PHULEL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
PHULELSINGH
|
(000000)
|
111
|
KUSMI
|
MP-15-007-024-003/29 (GUDUADHAR)
|
1715007000NRG24180420230010849
|
19/04/2023
|
PHULEL SINGH
|
1715007WL000503
|
PHULEL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
PHULELSINGH
|
(000000)
|
112
|
KUSMI
|
MP-15-007-024-003/29-A (GUDUADHAR)
|
1715007000NRG24180420230010852
|
19/04/2023
|
RAMAYAN SINGH
|
1715007WL000503
|
RAMAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMAYANSINGH
|
(000000)
|
113
|
KUSMI
|
MP-15-007-024-003/30 (GUDUADHAR)
|
1715007000NRG24180420230010854
|
19/04/2023
|
RAMPRASAD YADAV
|
1715007WL000503
|
RAMPRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMPRASADYADAV
|
(000000)
|
114
|
KUSMI
|
MP-15-007-024-003/31 (GUDUADHAR)
|
1715007000NRG24180420230010856
|
19/04/2023
|
JAIVEER SINGH
|
1715007WL000503
|
JAIVEER SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
JAIVEERSINGH
|
(000000)
|
115
|
KUSMI
|
MP-15-007-024-003/38 (GUDUADHAR)
|
1715007000NRG24180420230010858
|
19/04/2023
|
RAM MANOHAR SINGH
|
1715007WL000503
|
RAM MANOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMMANOHARSINGH
|
(000000)
|
116
|
KUSMI
|
MP-15-007-024-003/38-C (GUDUADHAR)
|
1715007000NRG24180420230010861
|
19/04/2023
|
KARAN SINGH
|
1715007WL000503
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
KARANSINGH
|
(000000)
|
117
|
KUSMI
|
MP-15-007-024-003/40 (GUDUADHAR)
|
1715007000NRG24180420230010863
|
19/04/2023
|
JAGAT BAHADUR SINGH
|
1715007WL000503
|
JAGAT BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
JAGATBAHADURSINGH
|
(000000)
|
118
|
KUSMI
|
MP-15-007-024-003/46 (GUDUADHAR)
|
1715007000NRG24180420230010864
|
19/04/2023
|
BAKELAL SINGH
|
1715007WL000503
|
BAKELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
BAKELALSINGH
|
(000000)
|
119
|
KUSMI
|
MP-15-007-024-003/46 (GUDUADHAR)
|
1715007000NRG24180420230010865
|
19/04/2023
|
YOGENDRA SINGH
|
1715007WL000503
|
YOGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
YOGENDRASINGH
|
(000000)
|
120
|
KUSMI
|
MP-15-007-024-003/46 (GUDUADHAR)
|
1715007000NRG24180420230010866
|
19/04/2023
|
YOGENDRA SINGH
|
1715007WL000503
|
YOGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
YOGENDRASINGH
|
(000000)
|
121
|
KUSMI
|
MP-15-007-024-003/52-A (GUDUADHAR)
|
1715007000NRG24180420230010873
|
19/04/2023
|
LALLI SINGH
|
1715007WL000503
|
LALLI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
LALLISINGH
|
(000000)
|
122
|
KUSMI
|
MP-15-007-024-003/64 (GUDUADHAR)
|
1715007000NRG24180420230010878
|
19/04/2023
|
sonmati singh
|
1715007WL000503
|
sonmati singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
648099331
|
|
sonmatisingh
|
(000000)
|
123
|
KUSMI
|
MP-15-007-025-002/1-A (SHANKARPUR)
|
1715007000NRG24190420230012605
|
19/04/2023
|
parwati
|
1715007WL000601
|
parwati
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
parwati
|
(000000)
|
124
|
KUSMI
|
MP-15-007-025-002/106 (SHANKARPUR)
|
1715007000NRG24190420230012608
|
19/04/2023
|
BALDEV JAYASWAL
|
1715007WL000601
|
BALDEV JAYASWAL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
BALDEVJAYASWAL
|
(000000)
|
125
|
KUSMI
|
MP-15-007-025-002/106 (SHANKARPUR)
|
1715007000NRG24190420230012609
|
19/04/2023
|
RAJANI
|
1715007WL000601
|
RAJANI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAJANI
|
(000000)
|
126
|
KUSMI
|
MP-15-007-025-002/120 (SHANKARPUR)
|
1715007000NRG24190420230012619
|
19/04/2023
|
durgawati varma
|
1715007WL000601
|
durgawati varma
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
durgawativarma
|
(000000)
|
127
|
KUSMI
|
MP-15-007-025-002/158 (SHANKARPUR)
|
1715007000NRG24190420230012742
|
19/04/2023
|
shantee
|
1715007WL000605
|
shantee
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
shantee
|
(000000)
|
128
|
KUSMI
|
MP-15-007-025-002/170 (SHANKARPUR)
|
1715007000NRG24190420230012638
|
19/04/2023
|
rinki
|
1715007WL000601
|
rinki
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
rinki
|
(000000)
|
129
|
KUSMI
|
MP-15-007-025-002/173 (SHANKARPUR)
|
1715007000NRG24190420230012640
|
19/04/2023
|
shyamkaLI
|
1715007WL000601
|
shyamkaLI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
shyamkaLI
|
(000000)
|
130
|
KUSMI
|
MP-15-007-025-002/178 (SHANKARPUR)
|
1715007000NRG24190420230012643
|
19/04/2023
|
BUDDHSHEN KOL
|
1715007WL000601
|
BUDDHSHEN KOL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
BUDDHSHENKOL
|
(000000)
|
131
|
KUSMI
|
MP-15-007-025-002/179 (SHANKARPUR)
|
1715007000NRG24190420230012645
|
19/04/2023
|
PAPPU KOL
|
1715007WL000601
|
PAPPU KOL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
PAPPUKOL
|
(000000)
|
132
|
KUSMI
|
MP-15-007-025-002/18 (SHANKARPUR)
|
1715007000NRG24190420230012648
|
19/04/2023
|
sadhana
|
1715007WL000601
|
sadhana
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
sadhana
|
(000000)
|
133
|
KUSMI
|
MP-15-007-025-002/204 (SHANKARPUR)
|
1715007000NRG24190420230012657
|
19/04/2023
|
RAJWATI
|
1715007WL000601
|
RAJWATI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAJWATI
|
(000000)
|
134
|
KUSMI
|
MP-15-007-025-002/205 (SHANKARPUR)
|
1715007000NRG24190420230012658
|
19/04/2023
|
REKHA
|
1715007WL000601
|
REKHA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
REKHA
|
(000000)
|
135
|
KUSMI
|
MP-15-007-025-002/213 (SHANKARPUR)
|
1715007000NRG24190420230012699
|
19/04/2023
|
GULAB
|
1715007WL000604
|
GULAB
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
GULAB
|
(000000)
|
136
|
KUSMI
|
MP-15-007-025-002/213 (SHANKARPUR)
|
1715007000NRG24190420230012700
|
19/04/2023
|
RAMA
|
1715007WL000604
|
RAMA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMA
|
(000000)
|
137
|
KUSMI
|
MP-15-007-025-002/241 (SHANKARPUR)
|
1715007000NRG24190420230012660
|
19/04/2023
|
MEERA KOL
|
1715007WL000601
|
MEERA KOL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
MEERAKOL
|
(000000)
|
138
|
KUSMI
|
MP-15-007-025-002/241 (SHANKARPUR)
|
1715007000NRG24190420230012661
|
19/04/2023
|
MEERA KOL
|
1715007WL000601
|
MEERA KOL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
MEERAKOL
|
(000000)
|
139
|
KUSMI
|
MP-15-007-025-002/247 (SHANKARPUR)
|
1715007000NRG24190420230012132
|
19/04/2023
|
Kamalesh varma
|
1715007WL000594
|
Kamalesh varma
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Kamaleshvarma
|
(000000)
|
140
|
KUSMI
|
MP-15-007-025-002/251-A (SHANKARPUR)
|
1715007000NRG24190420230012137
|
19/04/2023
|
Ajay Jaiswal
|
1715007WL000594
|
Ajay Jaiswal
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
AjayJaiswal
|
(000000)
|
141
|
KUSMI
|
MP-15-007-025-002/255 (SHANKARPUR)
|
1715007000NRG24190420230012141
|
19/04/2023
|
Rajkumar Saket
|
1715007WL000594
|
Rajkumar Saket
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
RajkumarSaket
|
(000000)
|
142
|
KUSMI
|
MP-15-007-025-002/269 (SHANKARPUR)
|
1715007000NRG24190420230012557
|
19/04/2023
|
SUKHSEN KOL
|
1715007WL000600
|
SUKHSEN KOL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SUKHSENKOL
|
(000000)
|
143
|
KUSMI
|
MP-15-007-025-002/277 (SHANKARPUR)
|
1715007000NRG24190420230012565
|
19/04/2023
|
ARUNA VARMA
|
1715007WL000600
|
ARUNA VARMA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
ARUNAVARMA
|
(000000)
|
144
|
KUSMI
|
MP-15-007-025-002/277 (SHANKARPUR)
|
1715007000NRG24190420230012564
|
19/04/2023
|
ARUNA VARMA
|
1715007WL000600
|
ARUNA VARMA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
ARUNAVARMA
|
(000000)
|
145
|
KUSMI
|
MP-15-007-025-002/327 (SHANKARPUR)
|
1715007000NRG24190420230012587
|
19/04/2023
|
Vijay
|
1715007WL000600
|
Vijay
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
648099331
|
|
Vijay
|
(000000)
|
146
|
KUSMI
|
MP-15-007-025-002/33 (SHANKARPUR)
|
1715007000NRG24190420230012707
|
19/04/2023
|
Ramkali
|
1715007WL000604
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Ramkali
|
(000000)
|
147
|
KUSMI
|
MP-15-007-025-002/346 (SHANKARPUR)
|
1715007000NRG24190420230012717
|
19/04/2023
|
Chotelal kol
|
1715007WL000604
|
Chotelal kol
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Chotelalkol
|
(000000)
|
148
|
KUSMI
|
MP-15-007-025-002/356 (SHANKARPUR)
|
1715007000NRG24190420230012724
|
19/04/2023
|
Rajesh kol
|
1715007WL000604
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Rajeshkol
|
(000000)
|
149
|
KUSMI
|
MP-15-007-025-002/36 (SHANKARPUR)
|
1715007000NRG24190420230013228
|
19/04/2023
|
LOLAR
|
1715007WL000619
|
LOLAR
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
648099331
|
|
LOLAR
|
(000000)
|
150
|
KUSMI
|
MP-15-007-025-002/36-C (SHANKARPUR)
|
1715007000NRG24190420230012595
|
19/04/2023
|
Seeta
|
1715007WL000600
|
Seeta
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Seeta
|
(000000)
|
151
|
KUSMI
|
MP-15-007-025-002/36-C (SHANKARPUR)
|
1715007000NRG24190420230012594
|
19/04/2023
|
SITA SAKET
|
1715007WL000600
|
SITA SAKET
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SITASAKET
|
(000000)
|
152
|
KUSMI
|
MP-15-007-025-002/363-A (SHANKARPUR)
|
1715007000NRG24190420230012598
|
19/04/2023
|
Nilam Rawat
|
1715007WL000600
|
Nilam Rawat
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
NilamRawat
|
(000000)
|
153
|
KUSMI
|
MP-15-007-025-002/366 (SHANKARPUR)
|
1715007000NRG24190420230012602
|
19/04/2023
|
Ramkali Varma
|
1715007WL000600
|
Ramkali Varma
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
RamkaliVarma
|
(000000)
|
154
|
KUSMI
|
MP-15-007-025-002/368 (SHANKARPUR)
|
1715007000NRG24190420230012765
|
19/04/2023
|
Suneeta Varma
|
1715007WL000607
|
Suneeta Varma
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SuneetaVarma
|
(000000)
|
155
|
KUSMI
|
MP-15-007-025-002/388 (SHANKARPUR)
|
1715007000NRG24190420230012778
|
19/04/2023
|
Prinshu
|
1715007WL000607
|
Prinshu
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
648099331
|
|
Prinshu
|
(000000)
|
156
|
KUSMI
|
MP-15-007-025-002/39-A (SHANKARPUR)
|
1715007000NRG24190420230012682
|
19/04/2023
|
SANJAY JAYASAWAL
|
1715007WL000603
|
SANJAY JAYASAWAL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SANJAYJAYASAWAL
|
(000000)
|
157
|
KUSMI
|
MP-15-007-025-002/4 (SHANKARPUR)
|
1715007000NRG24190420230012732
|
19/04/2023
|
ramkali
|
1715007WL000604
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
ramkali
|
(000000)
|
158
|
KUSMI
|
MP-15-007-025-002/49 (SHANKARPUR)
|
1715007000NRG24190420230012748
|
19/04/2023
|
Premlal
|
1715007WL000605
|
Premlal
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
Premlal
|
(000000)
|
159
|
KUSMI
|
MP-15-007-025-002/6 (SHANKARPUR)
|
1715007000NRG24190420230012792
|
19/04/2023
|
PREMSAGAR
|
1715007WL000607
|
PREMSAGAR
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
PREMSAGAR
|
(000000)
|
160
|
KUSMI
|
MP-15-007-025-002/6 (SHANKARPUR)
|
1715007000NRG24190420230012793
|
19/04/2023
|
SIYAWATI
|
1715007WL000607
|
SIYAWATI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SIYAWATI
|
(000000)
|
161
|
KUSMI
|
MP-15-007-025-002/61 (SHANKARPUR)
|
1715007000NRG24190420230012795
|
19/04/2023
|
MUKHUROO
|
1715007WL000607
|
MUKHUROO
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
MUKHUROO
|
(000000)
|
162
|
KUSMI
|
MP-15-007-025-002/62 (SHANKARPUR)
|
1715007000NRG24190420230012689
|
19/04/2023
|
LALMAN
|
1715007WL000603
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
LALMAN
|
(000000)
|
163
|
KUSMI
|
MP-15-007-025-002/63 (SHANKARPUR)
|
1715007000NRG24190420230012796
|
19/04/2023
|
RAMPRASAD
|
1715007WL000607
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMPRASAD
|
(000000)
|
164
|
KUSMI
|
MP-15-007-025-002/67 (SHANKARPUR)
|
1715007000NRG24190420230012734
|
19/04/2023
|
NIHALUA JAISWAL
|
1715007WL000604
|
NIHALUA JAISWAL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
NIHALUAJAISWAL
|
(000000)
|
165
|
KUSMI
|
MP-15-007-025-002/67 (SHANKARPUR)
|
1715007000NRG24190420230012733
|
19/04/2023
|
Rajbhan
|
1715007WL000604
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Rajbhan
|
(000000)
|
166
|
KUSMI
|
MP-15-007-025-002/68 (SHANKARPUR)
|
1715007000NRG24190420230012800
|
19/04/2023
|
RAMLAL
|
1715007WL000607
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Rejected
|
12/05/2023
|
|
648099331
|
Account closed
|
|
|
167
|
KUSMI
|
MP-15-007-025-002/69 (SHANKARPUR)
|
1715007000NRG24190420230012802
|
19/04/2023
|
LAXMI
|
1715007WL000607
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
LAXMI
|
(000000)
|
168
|
KUSMI
|
MP-15-007-025-002/71 (SHANKARPUR)
|
1715007000NRG24190420230012803
|
19/04/2023
|
SIYAWATI
|
1715007WL000607
|
SIYAWATI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SIYAWATI
|
(000000)
|
169
|
KUSMI
|
MP-15-007-025-002/73 (SHANKARPUR)
|
1715007000NRG24190420230012750
|
19/04/2023
|
RAMWATI
|
1715007WL000605
|
RAMWATI
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMWATI
|
(000000)
|
170
|
KUSMI
|
MP-15-007-025-002/79 (SHANKARPUR)
|
1715007000NRG24190420230012811
|
19/04/2023
|
JIYALAL
|
1715007WL000607
|
JIYALAL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
JIYALAL
|
(000000)
|
171
|
KUSMI
|
MP-15-007-025-002/85 (SHANKARPUR)
|
1715007000NRG24190420230012812
|
19/04/2023
|
RAMCARAN
|
1715007WL000607
|
RAMCARAN
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMCARAN
|
(000000)
|
172
|
KUSMI
|
MP-15-007-025-002/86 (SHANKARPUR)
|
1715007000NRG24190420230012815
|
19/04/2023
|
SHYAMWATI
|
1715007WL000607
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SHYAMWATI
|
(000000)
|
173
|
KUSMI
|
MP-15-007-025-002/88 (SHANKARPUR)
|
1715007000NRG24190420230012816
|
19/04/2023
|
RAMWEATI
|
1715007WL000607
|
RAMWEATI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMWEATI
|
(000000)
|
174
|
KUSMI
|
MP-15-007-025-002/89 (SHANKARPUR)
|
1715007000NRG24190420230012818
|
19/04/2023
|
SONVATI
|
1715007WL000607
|
SONVATI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SONVATI
|
(000000)
|
175
|
KUSMI
|
MP-15-007-025-002/95-C (SHANKARPUR)
|
1715007000NRG24190420230012822
|
19/04/2023
|
Dhruv
|
1715007WL000607
|
Dhruv
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Dhruv
|
(000000)
|
176
|
KUSMI
|
MP-15-007-025-002/95-D (SHANKARPUR)
|
1715007000NRG24190420230012824
|
19/04/2023
|
Jayprakash
|
1715007WL000607
|
Jayprakash
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
Jayprakash
|
(000000)
|
177
|
KUSMI
|
MP-15-007-026-001/146 (TAMSAR)
|
1715007026NRG24190420230013301
|
19/04/2023
|
SUKHALAL SINGH
|
1715007WL000622
|
SUKHALAL SINGH
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
648099331
|
|
SUKHALALSINGH
|
(000000)
|
178
|
KUSMI
|
MP-15-007-026-001/164 (TAMSAR)
|
1715007000NRG24190420230013208
|
19/04/2023
|
SUKHSEN BAIGA
|
1715007WL000617
|
SUKHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
12/05/2023
|
|
648099331
|
|
SUKHSENBAIGA
|
(000000)
|
179
|
KUSMI
|
MP-15-007-026-001/168 (TAMSAR)
|
1715007000NRG24190420230013210
|
19/04/2023
|
HARDEEN SINGH
|
1715007WL000617
|
HARDEEN SINGH
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
12/05/2023
|
|
648099331
|
|
HARDEENSINGH
|
(000000)
|
180
|
KUSMI
|
MP-15-007-026-001/171 (TAMSAR)
|
1715007000NRG24190420230013212
|
19/04/2023
|
JAIKARAN SINGH
|
1715007WL000617
|
JAIKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Rejected
|
12/05/2023
|
|
648099331
|
Account closed
|
|
|
181
|
KUSMI
|
MP-15-007-026-001/171 (TAMSAR)
|
1715007000NRG24190420230013211
|
19/04/2023
|
JAIKARAN SINGH
|
1715007WL000617
|
JAIKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Rejected
|
12/05/2023
|
|
648099331
|
Account closed
|
|
|
182
|
KUSMI
|
MP-15-007-026-001/174 (TAMSAR)
|
1715007000NRG24190420230013214
|
19/04/2023
|
BITTAN
|
1715007WL000617
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
12/05/2023
|
|
648099331
|
|
BITTAN
|
(000000)
|
183
|
KUSMI
|
MP-15-007-026-001/223 (TAMSAR)
|
1715007000NRG24190420230013161
|
19/04/2023
|
MANVATI SINGH
|
1715007WL000615
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
648099331
|
|
MANVATISINGH
|
(000000)
|
184
|
KUSMI
|
MP-15-007-026-001/224 (TAMSAR)
|
1715007000NRG24190420230013162
|
19/04/2023
|
NAANBAI SINGH
|
1715007WL000615
|
NAANBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
648099331
|
|
NAANBAISINGH
|
(000000)
|
185
|
KUSMI
|
MP-15-007-026-001/238-B (TAMSAR)
|
1715007000NRG24190420230013164
|
19/04/2023
|
MANISH SINGH
|
1715007WL000615
|
MANISH SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
MANISHSINGH
|
(000000)
|
186
|
KUSMI
|
MP-15-007-026-001/239-A (TAMSAR)
|
1715007000NRG24190420230013165
|
19/04/2023
|
SHANKAR SINGH
|
1715007WL000615
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SHANKARSINGH
|
(000000)
|
187
|
KUSMI
|
MP-15-007-026-001/274 (TAMSAR)
|
1715007000NRG24190420230013166
|
19/04/2023
|
JANKI SINGH
|
1715007WL000615
|
JANKI SINGH
|
00602
|
SBIN0RRMBGB
|
1935
|
1935
|
Processed
|
12/05/2023
|
|
648099331
|
|
JANKISINGH
|
(000000)
|
188
|
KUSMI
|
MP-15-007-026-001/278 (TAMSAR)
|
1715007000NRG24190420230013167
|
19/04/2023
|
BALKARAN SINGH
|
1715007WL000615
|
BALKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
BALKARANSINGH
|
(000000)
|
189
|
KUSMI
|
MP-15-007-026-001/340 (TAMSAR)
|
1715007000NRG24190420230013172
|
19/04/2023
|
KUSHUM KALI SINGH
|
1715007WL000615
|
KUSHUM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1935
|
1935
|
Processed
|
12/05/2023
|
|
648099331
|
|
KUSHUMKALISINGH
|
(000000)
|
190
|
KUSMI
|
MP-15-007-026-001/372-B (TAMSAR)
|
1715007000NRG24190420230013176
|
19/04/2023
|
RAMPRATAP SINGH
|
1715007WL000615
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMPRATAPSINGH
|
(000000)
|
191
|
KUSMI
|
MP-15-007-026-001/389-D (TAMSAR)
|
1715007000NRG24190420230013179
|
19/04/2023
|
SIYABATI SINGH
|
1715007WL000615
|
SIYABATI SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SIYABATISINGH
|
(000000)
|
192
|
KUSMI
|
MP-15-007-026-001/401 (TAMSAR)
|
1715007000NRG24190420230013180
|
19/04/2023
|
DEVLAL SINGH
|
1715007WL000615
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
DEVLALSINGH
|
(000000)
|
193
|
KUSMI
|
MP-15-007-026-001/59 (TAMSAR)
|
1715007000NRG24190420230013183
|
19/04/2023
|
MANTI SINGH
|
1715007WL000615
|
MANTI SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
MANTISINGH
|
(000000)
|
194
|
KUSMI
|
MP-15-007-026-001/680 (TAMSAR)
|
1715007000NRG24190420230013187
|
19/04/2023
|
DAANBAHADUR SINGH
|
1715007WL000615
|
DAANBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
DAANBAHADURSINGH
|
(000000)
|
195
|
KUSMI
|
MP-15-007-026-001/700 (TAMSAR)
|
1715007000NRG24190420230013188
|
19/04/2023
|
CHANDRABHAN SINGH
|
1715007WL000615
|
CHANDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
CHANDRABHANSINGH
|
(000000)
|
196
|
KUSMI
|
MP-15-007-026-001/766 (TAMSAR)
|
1715007000NRG24190420230013190
|
19/04/2023
|
SEEMA SINGH
|
1715007WL000615
|
SEEMA SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
SEEMASINGH
|
(000000)
|
197
|
KUSMI
|
MP-15-007-026-001/81 (TAMSAR)
|
1715007000NRG24190420230013191
|
19/04/2023
|
GANGA SINGH
|
1715007WL000615
|
GANGA SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
GANGASINGH
|
(000000)
|
198
|
KUSMI
|
MP-15-007-026-001/92-A (TAMSAR)
|
1715007000NRG24190420230013194
|
19/04/2023
|
JAWAHAR
|
1715007WL000615
|
JAWAHAR
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
648099331
|
|
JAWAHAR
|
(000000)
|
199
|
KUSMI
|
MP-15-007-027-003/100 (THARHIPATHAR)
|
1715007000NRG24190420230013196
|
19/04/2023
|
RAMPAL SINGH
|
1715007WL000616
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
12/05/2023
|
|
648099331
|
|
RAMPALSINGH
|
(000000)
|
200
|
KUSMI
|
MP-15-007-027-003/111-A (THARHIPATHAR)
|
1715007000NRG24190420230013199
|
19/04/2023
|
artivati singh
|
1715007WL000616
|
artivati singh
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
12/05/2023
|
|
648099331
|
|
artivatisingh
|
(000000)
|
201
|
KUSMI
|
MP-15-007-027-003/111-A (THARHIPATHAR)
|
1715007000NRG24190420230013198
|
19/04/2023
|
ram singh
|
1715007WL000616
|
ram singh
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
12/05/2023
|
|
648099331
|
|
ramsingh
|
(000000)
|
202
|
KUSMI
|
MP-15-007-032-001/103-A (KODAR)
|
1715007032NRG24160420230004731
|
19/04/2023
|
CHITRASEN GUPTA
|
1715007032WL000189
|
CHITRASEN GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
CHITRASENGUPTA
|
(000000)
|
203
|
KUSMI
|
MP-15-007-032-001/105-C (KODAR)
|
1715007032NRG24190420230013527
|
19/04/2023
|
DUBENDRA SINGH
|
1715007032WL000634
|
DUBENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
DUBENDRASINGH
|
(000000)
|
204
|
KUSMI
|
MP-15-007-032-001/17 (KODAR)
|
1715007032NRG24190420230013568
|
19/04/2023
|
BAKELAL PANIKA
|
1715007032WL000634
|
BAKELAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
BAKELALPANIKA
|
(000000)
|
205
|
KUSMI
|
MP-15-007-032-001/206-D (KODAR)
|
1715007032NRG24160420230004737
|
19/04/2023
|
Vijaykumari Singh
|
1715007032WL000189
|
Vijaykumari Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
VijaykumariSingh
|
(000000)
|
206
|
KUSMI
|
MP-15-007-032-002/117-B (KODAR)
|
1715007032NRG24160420230004791
|
19/04/2023
|
Priyanshu
|
1715007032WL000190
|
Priyanshu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Priyanshu
|
(000000)
|
207
|
KUSMI
|
MP-15-007-032-002/117-B (KODAR)
|
1715007032NRG24160420230004790
|
19/04/2023
|
Priyanshu singh
|
1715007032WL000190
|
Priyanshu singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Priyanshusingh
|
(000000)
|
208
|
KUSMI
|
MP-15-007-032-002/117-C (KODAR)
|
1715007032NRG24160420230004792
|
19/04/2023
|
Prembati singh
|
1715007032WL000190
|
Prembati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Prembatisingh
|
(000000)
|
209
|
KUSMI
|
MP-15-007-032-002/117-D (KODAR)
|
1715007032NRG24160420230004793
|
19/04/2023
|
Shivbahadur singh
|
1715007032WL000190
|
Shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Shivbahadursingh
|
(000000)
|
210
|
KUSMI
|
MP-15-007-032-002/119-C (KODAR)
|
1715007032NRG24160420230004802
|
19/04/2023
|
Ganeshkali singh
|
1715007032WL000190
|
Ganeshkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Ganeshkalisingh
|
(000000)
|
211
|
KUSMI
|
MP-15-007-032-002/137-B (KODAR)
|
1715007032NRG24160420230004778
|
19/04/2023
|
Ajay Kumar saket
|
1715007032WL000189
|
Ajay Kumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
AjayKumarsaket
|
(000000)
|
212
|
KUSMI
|
MP-15-007-032-002/3-A (KODAR)
|
1715007032NRG24160420230004823
|
19/04/2023
|
Sharda yadav
|
1715007032WL000190
|
Sharda yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Shardayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347076
|
347076
|
|
|
|
|
|
|
|
213
|
KUSMI
|
MP-15-007-032-001/77-A (KODAR)
|
1715007032NRG24190420230013587
|
19/04/2023
|
Hirabai singh
|
1715007032WL000634
|
Hirabai singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
Hirabaisingh
|
(000000)
|
214
|
KUSMI
|
MP-15-007-032-001/77-A (KODAR)
|
1715007032NRG24190420230013586
|
19/04/2023
|
Hirabai singh
|
1715007032WL000634
|
Hirabai singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
Hirabaisingh
|
(000000)
|
215
|
KUSMI
|
MP-15-007-032-001/77-B (KODAR)
|
1715007032NRG24190420230013589
|
19/04/2023
|
Lalli yadav
|
1715007032WL000634
|
Lalli yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
Lalliyadav
|
(000000)
|
216
|
KUSMI
|
MP-15-007-032-001/77-B (KODAR)
|
1715007032NRG24190420230013588
|
19/04/2023
|
Lalli yadav
|
1715007032WL000634
|
Lalli yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
Lalliyadav
|
(000000)
|
217
|
KUSMI
|
MP-15-007-032-001/77-D (KODAR)
|
1715007032NRG24190420230013593
|
19/04/2023
|
Fulmati singh
|
1715007032WL000634
|
Fulmati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
Fulmatisingh
|
(000000)
|
218
|
KUSMI
|
MP-15-007-032-001/77-D (KODAR)
|
1715007032NRG24190420230013592
|
19/04/2023
|
Fulmati singh
|
1715007032WL000634
|
Fulmati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648099331
|
|
Fulmatisingh
|
(000000)
|
219
|
KUSMI
|
MP-15-007-032-002/134-B (KODAR)
|
1715007032NRG24160420230004814
|
19/04/2023
|
Neesha
|
1715007032WL000190
|
Neesha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Neesha
|
(000000)
|
220
|
KUSMI
|
MP-15-007-032-002/134-D (KODAR)
|
1715007032NRG24160420230004815
|
19/04/2023
|
Pratiba
|
1715007032WL000190
|
Pratiba
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Pratiba
|
(000000)
|
221
|
KUSMI
|
MP-15-007-032-002/23-A (KODAR)
|
1715007032NRG24160420230004821
|
19/04/2023
|
Sangeeta singh
|
1715007032WL000190
|
Sangeeta singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Sangeetasingh
|
(000000)
|
222
|
KUSMI
|
MP-15-007-032-002/36-D (KODAR)
|
1715007032NRG24160420230004827
|
19/04/2023
|
sujeet kumar
|
1715007032WL000190
|
sujeet kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
sujeetkumar
|
(000000)
|
223
|
KUSMI
|
MP-15-007-032-002/36-D (KODAR)
|
1715007032NRG24160420230004828
|
19/04/2023
|
sujeet kumar
|
1715007032WL000190
|
sujeet kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
sujeetkumar
|
(000000)
|
224
|
KUSMI
|
MP-15-007-032-002/692-C (KODAR)
|
1715007032NRG24160420230004786
|
19/04/2023
|
Mahendra kisor
|
1715007032WL000189
|
Mahendra kisor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Mahendrakisor
|
(000000)
|
225
|
KUSMI
|
MP-15-007-032-002/692-C (KODAR)
|
1715007032NRG24160420230004785
|
19/04/2023
|
Mahendra kisor
|
1715007032WL000189
|
Mahendra kisor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648099331
|
|
Mahendrakisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505086
|
505086
|
|
|
|
|
|
|
|