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-15-007-025-002/275 (SHANKARPUR)
|
1715007000NRG24170520230155922
|
19/05/2023
|
AMRATLAL KOL
|
1715007WL010444
|
AMRATLAL KOL
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
AMRATLALKOL
|
(000000)
|
2
|
KUSMI
|
MP-15-007-025-002/380 (SHANKARPUR)
|
1715007000NRG24170520230155806
|
19/05/2023
|
Manik lal Prajapati
|
1715007WL010441
|
Manik lal Prajapati
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
ManiklalPrajapati
|
(000000)
|
3
|
KUSMI
|
MP-15-007-025-002/381 (SHANKARPUR)
|
1715007000NRG24170520230155807
|
19/05/2023
|
Sonu Prajapati
|
1715007WL010441
|
Sonu Prajapati
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865753466
|
|
SonuPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-023-002/93-B (RAMPUR)
|
1715007000NRG24170520230156167
|
19/05/2023
|
priynka
|
1715007WL010456
|
priynka
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
priynka
|
(000000)
|
5
|
KUSMI
|
MP-15-007-025-002/14-B (SHANKARPUR)
|
1715007000NRG24170520230155904
|
19/05/2023
|
Surywati
|
1715007WL010443
|
Surywati
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
Surywati
|
(000000)
|
6
|
KUSMI
|
MP-15-007-025-002/243 (SHANKARPUR)
|
1715007000NRG24170520230155841
|
19/05/2023
|
RAJKUMAR YADAV
|
1715007WL010442
|
RAJKUMAR YADAV
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
RAJKUMARYADAV
|
(000000)
|
7
|
KUSMI
|
MP-15-007-025-002/259 (SHANKARPUR)
|
1715007000NRG24170520230155862
|
19/05/2023
|
Ramesh kol
|
1715007WL010442
|
Ramesh kol
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
Rameshkol
|
(000000)
|
8
|
KUSMI
|
MP-15-007-025-002/261 (SHANKARPUR)
|
1715007000NRG24170520230155864
|
19/05/2023
|
Subhash kewat
|
1715007WL010442
|
Subhash kewat
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
Subhashkewat
|
(000000)
|
9
|
KUSMI
|
MP-15-007-025-002/262 (SHANKARPUR)
|
1715007000NRG24170520230155867
|
19/05/2023
|
Ratnesh varma
|
1715007WL010442
|
Ratnesh varma
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
Ratneshvarma
|
(000000)
|
10
|
KUSMI
|
MP-15-007-025-002/264 (SHANKARPUR)
|
1715007000NRG24170520230155868
|
19/05/2023
|
Garajelal yadaw
|
1715007WL010442
|
Garajelal yadaw
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
Garajelalyadaw
|
(000000)
|
11
|
KUSMI
|
MP-15-007-025-002/317 (SHANKARPUR)
|
1715007000NRG24170520230155938
|
19/05/2023
|
Nillu
|
1715007WL010444
|
Nillu
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
Nillu
|
(000000)
|
12
|
KUSMI
|
MP-15-007-025-002/323 (SHANKARPUR)
|
1715007000NRG24170520230155943
|
19/05/2023
|
SANDIPANI
|
1715007WL010444
|
SANDIPANI
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
SANDIPANI
|
(000000)
|
13
|
KUSMI
|
MP-15-007-025-002/328-A (SHANKARPUR)
|
1715007000NRG24170520230155952
|
19/05/2023
|
Kajal
|
1715007WL010444
|
Kajal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
Kajal
|
(000000)
|
14
|
KUSMI
|
MP-15-007-025-002/362 (SHANKARPUR)
|
1715007000NRG24170520230155960
|
19/05/2023
|
Rakesh Kumar Saket
|
1715007WL010444
|
Rakesh Kumar Saket
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
RakeshKumarSaket
|
(000000)
|
15
|
KUSMI
|
MP-15-007-025-002/373 (SHANKARPUR)
|
1715007000NRG24170520230155802
|
19/05/2023
|
Ankita Jayswal
|
1715007WL010441
|
Ankita Jayswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865753466
|
|
AnkitaJayswal
|
(000000)
|
16
|
KUSMI
|
MP-15-007-025-002/59-B (SHANKARPUR)
|
1715007000NRG24170520230155823
|
19/05/2023
|
Anish jai
|
1715007WL010441
|
Anish jai
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865753466
|
|
Anishjai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37044
|
37044
|
|
|
|
|
|
|
|
17
|
KUSMI
|
MP-15-007-017-001/399 (MEDARA)
|
1715007000NRG24190520230165741
|
19/05/2023
|
lalbahadur singh
|
1715007WL011246
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865753466
|
|
lalbahadursingh
|
(000000)
|
18
|
KUSMI
|
MP-15-007-025-001/10 (SHANKARPUR)
|
1715007000NRG24170520230156169
|
19/05/2023
|
sukhmanti
|
1715007WL010456
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
sukhmanti
|
(000000)
|
19
|
KUSMI
|
MP-15-007-025-001/127 (SHANKARPUR)
|
1715007000NRG24150520230141271
|
19/05/2023
|
GURUPRASAD
|
1715007WL009275
|
GURUPRASAD
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
GURUPRASAD
|
(000000)
|
20
|
KUSMI
|
MP-15-007-025-001/127 (SHANKARPUR)
|
1715007000NRG24150520230141272
|
19/05/2023
|
SUKHARAJWATI
|
1715007WL009275
|
SUKHARAJWATI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
SUKHARAJWATI
|
(000000)
|
21
|
KUSMI
|
MP-15-007-025-001/130 (SHANKARPUR)
|
1715007000NRG24150520230141273
|
19/05/2023
|
PADUMNATH
|
1715007WL009275
|
PADUMNATH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
PADUMNATH
|
(000000)
|
22
|
KUSMI
|
MP-15-007-025-001/136-B (SHANKARPUR)
|
1715007000NRG24150520230141276
|
19/05/2023
|
MATHURA
|
1715007WL009275
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
MATHURA
|
(000000)
|
23
|
KUSMI
|
MP-15-007-025-001/136-C (SHANKARPUR)
|
1715007000NRG24150520230141279
|
19/05/2023
|
KUSUM KEWAT
|
1715007WL009275
|
KUSUM KEWAT
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
KUSUMKEWAT
|
(000000)
|
24
|
KUSMI
|
MP-15-007-025-001/136-C (SHANKARPUR)
|
1715007000NRG24150520230141278
|
19/05/2023
|
KUSUM KEWAT
|
1715007WL009275
|
KUSUM KEWAT
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
KUSUMKEWAT
|
(000000)
|
25
|
KUSMI
|
MP-15-007-025-001/158 (SHANKARPUR)
|
1715007000NRG24170520230156175
|
19/05/2023
|
SARIMAN
|
1715007WL010456
|
SARIMAN
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
SARIMAN
|
(000000)
|
26
|
KUSMI
|
MP-15-007-025-001/159 (SHANKARPUR)
|
1715007000NRG24150520230141281
|
19/05/2023
|
SEETA
|
1715007WL009275
|
SEETA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
SEETA
|
(000000)
|
27
|
KUSMI
|
MP-15-007-025-001/161 (SHANKARPUR)
|
1715007000NRG24170520230156177
|
19/05/2023
|
DINESH
|
1715007WL010456
|
DINESH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
DINESH
|
(000000)
|
28
|
KUSMI
|
MP-15-007-025-001/161 (SHANKARPUR)
|
1715007000NRG24170520230156178
|
19/05/2023
|
MUNNU
|
1715007WL010456
|
MUNNU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
MUNNU
|
(000000)
|
29
|
KUSMI
|
MP-15-007-025-001/162 (SHANKARPUR)
|
1715007000NRG24150520230141282
|
19/05/2023
|
CHAMAKANT
|
1715007WL009275
|
CHAMAKANT
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
CHAMAKANT
|
(000000)
|
30
|
KUSMI
|
MP-15-007-025-001/162 (SHANKARPUR)
|
1715007000NRG24150520230141283
|
19/05/2023
|
rama
|
1715007WL009275
|
rama
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
rama
|
(000000)
|
31
|
KUSMI
|
MP-15-007-025-001/170-A (SHANKARPUR)
|
1715007000NRG24150520230141284
|
19/05/2023
|
KARUNA MISHRA
|
1715007WL009275
|
KARUNA MISHRA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
KARUNAMISHRA
|
(000000)
|
32
|
KUSMI
|
MP-15-007-025-001/181 (SHANKARPUR)
|
1715007000NRG24170520230156179
|
19/05/2023
|
RAMESH
|
1715007WL010456
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
RAMESH
|
(000000)
|
33
|
KUSMI
|
MP-15-007-025-001/188 (SHANKARPUR)
|
1715007000NRG24150520230141286
|
19/05/2023
|
RAHEESH
|
1715007WL009275
|
RAHEESH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
RAHEESH
|
(000000)
|
34
|
KUSMI
|
MP-15-007-025-001/192 (SHANKARPUR)
|
1715007000NRG24150520230141289
|
19/05/2023
|
Prem wati saket
|
1715007WL009275
|
Prem wati saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
Premwatisaket
|
(000000)
|
35
|
KUSMI
|
MP-15-007-025-001/37 (SHANKARPUR)
|
1715007000NRG24170520230156181
|
19/05/2023
|
SUKHDEW
|
1715007WL010456
|
SUKHDEW
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
SUKHDEW
|
(000000)
|
36
|
KUSMI
|
MP-15-007-025-001/64 (SHANKARPUR)
|
1715007000NRG24170520230156185
|
19/05/2023
|
GEETA KEWAT
|
1715007WL010456
|
GEETA KEWAT
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
GEETAKEWAT
|
(000000)
|
37
|
KUSMI
|
MP-15-007-025-001/65 (SHANKARPUR)
|
1715007000NRG24170520230156186
|
19/05/2023
|
hajari kewat
|
1715007WL010456
|
hajari kewat
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
hajarikewat
|
(000000)
|
38
|
KUSMI
|
MP-15-007-025-001/65-C (SHANKARPUR)
|
1715007000NRG24170520230156187
|
19/05/2023
|
PRITI KEVAT
|
1715007WL010456
|
PRITI KEVAT
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
PRITIKEVAT
|
(000000)
|
39
|
KUSMI
|
MP-15-007-025-001/72 (SHANKARPUR)
|
1715007000NRG24170520230156189
|
19/05/2023
|
RAJAU
|
1715007WL010456
|
RAJAU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
RAJAU
|
(000000)
|
40
|
KUSMI
|
MP-15-007-025-001/80 (SHANKARPUR)
|
1715007000NRG24170520230156191
|
19/05/2023
|
Balmik
|
1715007WL010456
|
Balmik
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
Balmik
|
(000000)
|
41
|
KUSMI
|
MP-15-007-025-001/812 (SHANKARPUR)
|
1715007000NRG24150520230141308
|
19/05/2023
|
Vijay
|
1715007WL009275
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753466
|
|
Vijay
|
(000000)
|
42
|
KUSMI
|
MP-15-007-025-001/812 (SHANKARPUR)
|
1715007000NRG24150520230141307
|
19/05/2023
|
Vijay
|
1715007WL009275
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753466
|
|
Vijay
|
(000000)
|
43
|
KUSMI
|
MP-15-007-025-001/821 (SHANKARPUR)
|
1715007000NRG24150520230141310
|
19/05/2023
|
Savitri
|
1715007WL009275
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753466
|
|
Savitri
|
(000000)
|
44
|
KUSMI
|
MP-15-007-025-001/821 (SHANKARPUR)
|
1715007000NRG24150520230141309
|
19/05/2023
|
Savitri
|
1715007WL009275
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753466
|
|
Savitri
|
(000000)
|
45
|
KUSMI
|
MP-15-007-025-001/83 (SHANKARPUR)
|
1715007000NRG24170520230156195
|
19/05/2023
|
munni
|
1715007WL010456
|
munni
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
munni
|
(000000)
|
46
|
KUSMI
|
MP-15-007-025-001/85 (SHANKARPUR)
|
1715007000NRG24170520230156196
|
19/05/2023
|
HEERAMANI
|
1715007WL010456
|
HEERAMANI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
HEERAMANI
|
(000000)
|
47
|
KUSMI
|
MP-15-007-025-001/85 (SHANKARPUR)
|
1715007000NRG24170520230156197
|
19/05/2023
|
ramwati
|
1715007WL010456
|
ramwati
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
ramwati
|
(000000)
|
48
|
KUSMI
|
MP-15-007-025-001/85-A (SHANKARPUR)
|
1715007000NRG24170520230156199
|
19/05/2023
|
ASHA SAKET
|
1715007WL010456
|
ASHA SAKET
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
ASHASAKET
|
(000000)
|
49
|
KUSMI
|
MP-15-007-025-001/86-A (SHANKARPUR)
|
1715007000NRG24170520230156200
|
19/05/2023
|
DINESH NAI
|
1715007WL010456
|
DINESH NAI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
DINESHNAI
|
(000000)
|
50
|
KUSMI
|
MP-15-007-025-001/88 (SHANKARPUR)
|
1715007000NRG24170520230156203
|
19/05/2023
|
DEVWATI GUPTA
|
1715007WL010456
|
DEVWATI GUPTA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
DEVWATIGUPTA
|
(000000)
|
51
|
KUSMI
|
MP-15-007-025-001/92 (SHANKARPUR)
|
1715007000NRG24170520230156205
|
19/05/2023
|
shanti
|
1715007WL010456
|
shanti
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
shanti
|
(000000)
|
52
|
KUSMI
|
MP-15-007-025-001/94-B (SHANKARPUR)
|
1715007000NRG24170520230156206
|
19/05/2023
|
NARAYAN
|
1715007WL010456
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
25/05/2023
|
|
865753466
|
|
NARAYAN
|
(000000)
|
53
|
KUSMI
|
MP-15-007-025-001/96 (SHANKARPUR)
|
1715007000NRG24150520230141316
|
19/05/2023
|
Lalita shukla
|
1715007WL009275
|
Lalita shukla
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
Lalitashukla
|
(000000)
|
54
|
KUSMI
|
MP-15-007-025-001/99 (SHANKARPUR)
|
1715007000NRG24150520230141317
|
19/05/2023
|
BHARATLAL
|
1715007WL009275
|
BHARATLAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865753466
|
|
BHARATLAL
|
(000000)
|
55
|
KUSMI
|
MP-15-007-025-002/1-A (SHANKARPUR)
|
1715007000NRG24170520230155878
|
19/05/2023
|
parwati
|
1715007WL010443
|
parwati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
parwati
|
(000000)
|
56
|
KUSMI
|
MP-15-007-025-002/106 (SHANKARPUR)
|
1715007000NRG24170520230155881
|
19/05/2023
|
BALDEV JAYASWAL
|
1715007WL010443
|
BALDEV JAYASWAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
BALDEVJAYASWAL
|
(000000)
|
57
|
KUSMI
|
MP-15-007-025-002/106 (SHANKARPUR)
|
1715007000NRG24170520230155882
|
19/05/2023
|
RAJANI
|
1715007WL010443
|
RAJANI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
RAJANI
|
(000000)
|
58
|
KUSMI
|
MP-15-007-025-002/120 (SHANKARPUR)
|
1715007000NRG24170520230155892
|
19/05/2023
|
durgawati varma
|
1715007WL010443
|
durgawati varma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
durgawativarma
|
(000000)
|
59
|
KUSMI
|
MP-15-007-025-002/170 (SHANKARPUR)
|
1715007000NRG24170520230155911
|
19/05/2023
|
rinki
|
1715007WL010443
|
rinki
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
rinki
|
(000000)
|
60
|
KUSMI
|
MP-15-007-025-002/173 (SHANKARPUR)
|
1715007000NRG24170520230155913
|
19/05/2023
|
shyamkaLI
|
1715007WL010443
|
shyamkaLI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
shyamkaLI
|
(000000)
|
61
|
KUSMI
|
MP-15-007-025-002/178 (SHANKARPUR)
|
1715007000NRG24170520230155916
|
19/05/2023
|
BUDDHSHEN KOL
|
1715007WL010443
|
BUDDHSHEN KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
BUDDHSHENKOL
|
(000000)
|
62
|
KUSMI
|
MP-15-007-025-002/179 (SHANKARPUR)
|
1715007000NRG24170520230155918
|
19/05/2023
|
PAPPU KOL
|
1715007WL010443
|
PAPPU KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
PAPPUKOL
|
(000000)
|
63
|
KUSMI
|
MP-15-007-025-002/18 (SHANKARPUR)
|
1715007000NRG24170520230155921
|
19/05/2023
|
sadhana
|
1715007WL010443
|
sadhana
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
sadhana
|
(000000)
|
64
|
KUSMI
|
MP-15-007-025-002/204 (SHANKARPUR)
|
1715007000NRG24170520230155835
|
19/05/2023
|
RAJWATI
|
1715007WL010442
|
RAJWATI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
RAJWATI
|
(000000)
|
65
|
KUSMI
|
MP-15-007-025-002/205 (SHANKARPUR)
|
1715007000NRG24170520230155836
|
19/05/2023
|
REKHA
|
1715007WL010442
|
REKHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
REKHA
|
(000000)
|
66
|
KUSMI
|
MP-15-007-025-002/241 (SHANKARPUR)
|
1715007000NRG24170520230155839
|
19/05/2023
|
MEERA KOL
|
1715007WL010442
|
MEERA KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
MEERAKOL
|
(000000)
|
67
|
KUSMI
|
MP-15-007-025-002/241 (SHANKARPUR)
|
1715007000NRG24170520230155838
|
19/05/2023
|
MEERA KOL
|
1715007WL010442
|
MEERA KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
MEERAKOL
|
(000000)
|
68
|
KUSMI
|
MP-15-007-025-002/247 (SHANKARPUR)
|
1715007000NRG24170520230155847
|
19/05/2023
|
Kamalesh varma
|
1715007WL010442
|
Kamalesh varma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
Kamaleshvarma
|
(000000)
|
69
|
KUSMI
|
MP-15-007-025-002/251-A (SHANKARPUR)
|
1715007000NRG24170520230155852
|
19/05/2023
|
Ajay Jaiswal
|
1715007WL010442
|
Ajay Jaiswal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
AjayJaiswal
|
(000000)
|
70
|
KUSMI
|
MP-15-007-025-002/269 (SHANKARPUR)
|
1715007000NRG24170520230155872
|
19/05/2023
|
SUKHSEN KOL
|
1715007WL010442
|
SUKHSEN KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
SUKHSENKOL
|
(000000)
|
71
|
KUSMI
|
MP-15-007-025-002/277 (SHANKARPUR)
|
1715007000NRG24170520230155925
|
19/05/2023
|
ARUNA VARMA
|
1715007WL010444
|
ARUNA VARMA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
ARUNAVARMA
|
(000000)
|
72
|
KUSMI
|
MP-15-007-025-002/277 (SHANKARPUR)
|
1715007000NRG24170520230155924
|
19/05/2023
|
ARUNA VARMA
|
1715007WL010444
|
ARUNA VARMA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
ARUNAVARMA
|
(000000)
|
73
|
KUSMI
|
MP-15-007-025-002/327 (SHANKARPUR)
|
1715007000NRG24170520230155949
|
19/05/2023
|
Vijay
|
1715007WL010444
|
Vijay
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
Vijay
|
(000000)
|
74
|
KUSMI
|
MP-15-007-025-002/36-C (SHANKARPUR)
|
1715007000NRG24170520230155959
|
19/05/2023
|
Seeta
|
1715007WL010444
|
Seeta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
Seeta
|
(000000)
|
75
|
KUSMI
|
MP-15-007-025-002/36-C (SHANKARPUR)
|
1715007000NRG24170520230155958
|
19/05/2023
|
SITA SAKET
|
1715007WL010444
|
SITA SAKET
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
SITASAKET
|
(000000)
|
76
|
KUSMI
|
MP-15-007-025-002/366 (SHANKARPUR)
|
1715007000NRG24170520230155795
|
19/05/2023
|
Ramkali Varma
|
1715007WL010441
|
Ramkali Varma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865753466
|
|
RamkaliVarma
|
(000000)
|
77
|
KUSMI
|
MP-15-007-025-002/368 (SHANKARPUR)
|
1715007000NRG24170520230155797
|
19/05/2023
|
Suneeta Varma
|
1715007WL010441
|
Suneeta Varma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865753466
|
|
SuneetaVarma
|
(000000)
|
78
|
KUSMI
|
MP-15-007-025-002/388 (SHANKARPUR)
|
1715007000NRG24170520230155810
|
19/05/2023
|
Prinshu
|
1715007WL010441
|
Prinshu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865753466
|
|
Prinshu
|
(000000)
|
79
|
KUSMI
|
MP-15-007-025-002/55-B (SHANKARPUR)
|
1715007000NRG24170520230155820
|
19/05/2023
|
CHANDANI JAYSHWAL
|
1715007WL010441
|
CHANDANI JAYSHWAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865753466
|
|
CHANDANIJAYSHWAL
|
(000000)
|
80
|
KUSMI
|
MP-15-007-025-002/6 (SHANKARPUR)
|
1715007000NRG24170520230155824
|
19/05/2023
|
PREMSAGAR
|
1715007WL010441
|
PREMSAGAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865753466
|
|
PREMSAGAR
|
(000000)
|
81
|
KUSMI
|
MP-15-007-025-002/6 (SHANKARPUR)
|
1715007000NRG24170520230155825
|
19/05/2023
|
SIYAWATI
|
1715007WL010441
|
SIYAWATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865753466
|
|
SIYAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168132
|
168132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213574
|
213574
|
|
|
|
|
|
|
|