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-15-007-024-002/190 (GUDUADHAR)
|
1715007024NRG23070720220508440
|
07/07/2022
|
CHHOTI SAHU
|
1715007024WL055357
|
CHHOTI SAHU
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
CHHOTISAHU
|
(000000)
|
2
|
KUSMI
|
MP-15-007-024-003/70-A (GUDUADHAR)
|
1715007000NRG23070720220510032
|
07/07/2022
|
AJAY KUMAR SINGH
|
1715007WL055575
|
AJAY KUMAR SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
AJAYKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-014-002/452 (KUNDAUR)
|
1715007000NRG23070720220509980
|
07/07/2022
|
RANI SINGH
|
1715007WL055566
|
RANI SINGH
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
RANISINGH
|
(000000)
|
4
|
KUSMI
|
MP-15-007-014-002/452 (KUNDAUR)
|
1715007000NRG23070720220509979
|
07/07/2022
|
RANI SINGH
|
1715007WL055566
|
RANI SINGH
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
RANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-020-001/1001-A (GOTARA)
|
1715007000NRG23060720220506898
|
07/07/2022
|
ghanshyam
|
1715007WL055174
|
ghanshyam
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
ghanshyam
|
(000000)
|
6
|
KUSMI
|
MP-15-007-020-001/1001-A (GOTARA)
|
1715007000NRG23060720220506897
|
07/07/2022
|
ghanshyam
|
1715007WL055174
|
ghanshyam
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
ghanshyam
|
(000000)
|
7
|
KUSMI
|
MP-15-007-020-001/56 (GOTARA)
|
1715007000NRG23060720220506956
|
07/07/2022
|
ugrabhan
|
1715007WL055174
|
ugrabhan
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
ugrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-020-001/394-A (GOTARA)
|
1715007000NRG23060720220506941
|
07/07/2022
|
Geeta Goswami
|
1715007WL055174
|
Geeta Goswami
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
GeetaGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-020-001/982-B (GOTARA)
|
1715007000NRG23060720220506968
|
07/07/2022
|
harikrishna
|
1715007WL055174
|
harikrishna
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
harikrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-014-002/411 (KUNDAUR)
|
1715007000NRG23070720220509977
|
07/07/2022
|
AMAR SINGH
|
1715007WL055566
|
AMAR SINGH
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-024-002/367 (GUDUADHAR)
|
1715007024NRG23070720220508410
|
07/07/2022
|
siddhnath sahu
|
1715007024WL055356
|
siddhnath sahu
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
siddhnathsahu
|
(000000)
|
12
|
KUSMI
|
MP-15-007-024-002/367 (GUDUADHAR)
|
1715007024NRG23070720220508411
|
07/07/2022
|
sushila sahu
|
1715007024WL055356
|
sushila sahu
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
sushilasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-015-002/170 (AMGAON)
|
1715007000NRG23070720220509983
|
07/07/2022
|
TERASHIYA SAKET
|
1715007WL055567
|
TERASHIYA SAKET
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
788330145
|
|
TERASHIYASAKET
|
(000000)
|
14
|
KUSMI
|
MP-15-007-024-002/80-B (GUDUADHAR)
|
1715007024NRG23070720220510563
|
07/07/2022
|
SUSHMA
|
1715007024WL055668
|
SUSHMA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
SUSHMA
|
(000000)
|
15
|
KUSMI
|
MP-15-007-028-001/42 (DUAARI)
|
1715007000NRG23070720220511236
|
07/07/2022
|
parmeshwar singh
|
1715007WL055764
|
parmeshwar singh
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
parmeshwarsingh
|
(000000)
|
16
|
KUSMI
|
MP-15-007-028-001/72-C (DUAARI)
|
1715007028NRG23070720220510485
|
07/07/2022
|
NIRMALA SAKET
|
1715007028WL055658
|
NIRMALA SAKET
|
00468
|
UBIN0554839
|
1212
|
1212
|
Processed
|
12/07/2022
|
|
788330145
|
|
NIRMALASAKET
|
(000000)
|
17
|
KUSMI
|
MP-15-007-028-001/81-C (DUAARI)
|
1715007028NRG23070720220510486
|
07/07/2022
|
LALA VATI SINGH
|
1715007028WL055658
|
LALA VATI SINGH
|
00468
|
UBIN0554839
|
1212
|
1212
|
Processed
|
12/07/2022
|
|
788330145
|
|
LALAVATISINGH
|
(000000)
|
18
|
KUSMI
|
MP-15-007-031-001/100 (KUSMI)
|
1715007000NRG23070720220510052
|
07/07/2022
|
BECHAN SINGH
|
1715007WL055577
|
BECHAN SINGH
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788330145
|
|
BECHANSINGH
|
(000000)
|
19
|
KUSMI
|
MP-15-007-032-001/5-C (KODAR)
|
1715007032NRG23070720220509993
|
07/07/2022
|
Anita agariya
|
1715007032WL055572
|
Anita agariya
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Anitaagariya
|
(000000)
|
20
|
KUSMI
|
MP-15-007-032-002/130-A (KODAR)
|
1715007032NRG23070720220509998
|
07/07/2022
|
RAJBHAN AGARIYA
|
1715007032WL055572
|
RAJBHAN AGARIYA
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAJBHANAGARIYA
|
(000000)
|
21
|
KUSMI
|
MP-15-007-032-002/130-A (KODAR)
|
1715007032NRG23070720220509997
|
07/07/2022
|
RAJBHAN AGARIYA
|
1715007032WL055572
|
RAJBHAN AGARIYA
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAJBHANAGARIYA
|
(000000)
|
22
|
KUSMI
|
MP-15-007-032-002/138 (KODAR)
|
1715007032NRG23070720220510000
|
07/07/2022
|
CHHOTELAL AGARIYA
|
1715007032WL055572
|
CHHOTELAL AGARIYA
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
CHHOTELALAGARIYA
|
(000000)
|
23
|
KUSMI
|
MP-15-007-032-002/30 (KODAR)
|
1715007032NRG23070720220510002
|
07/07/2022
|
RAJVATI
|
1715007032WL055572
|
RAJVATI
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAJVATI
|
(000000)
|
24
|
KUSMI
|
MP-15-007-035-001/5-A (GAIBATA)
|
1715007035NRG23010720220479153
|
07/07/2022
|
Budhsen Panika
|
1715007035WL051845
|
Budhsen Panika
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
12/07/2022
|
|
788330145
|
|
BudhsenPanika
|
(000000)
|
25
|
KUSMI
|
MP-15-007-035-002/117-A (GAIBATA)
|
1715007035NRG23010720220479157
|
07/07/2022
|
ramkarpal
|
1715007035WL051845
|
ramkarpal
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
12/07/2022
|
|
788330145
|
|
ramkarpal
|
(000000)
|
26
|
KUSMI
|
MP-15-007-035-002/135 (GAIBATA)
|
1715007035NRG23010720220479159
|
07/07/2022
|
RINGILAL
|
1715007035WL051845
|
RINGILAL
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
12/07/2022
|
|
788330145
|
|
RINGILAL
|
(000000)
|
27
|
KUSMI
|
MP-15-007-035-002/136 (GAIBATA)
|
1715007035NRG23010720220479161
|
07/07/2022
|
Babua Singh
|
1715007035WL051845
|
Babua Singh
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
12/07/2022
|
|
788330145
|
|
BabuaSingh
|
(000000)
|
28
|
KUSMI
|
MP-15-007-035-002/142 (GAIBATA)
|
1715007035NRG23010720220479163
|
07/07/2022
|
RAMDASH PANIKA
|
1715007035WL051845
|
RAMDASH PANIKA
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAMDASHPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
29
|
KUSMI
|
MP-15-007-015-002/170 (AMGAON)
|
1715007000NRG23070720220509982
|
07/07/2022
|
BANSHPATI SAKET
|
1715007WL055567
|
BANSHPATI SAKET
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
788330145
|
|
BANSHPATISAKET
|
(000000)
|
30
|
KUSMI
|
MP-15-007-020-001/100-A (GOTARA)
|
1715007000NRG23060720220506895
|
07/07/2022
|
kamleshwar bansal
|
1715007WL055174
|
kamleshwar bansal
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
kamleshwarbansal
|
(000000)
|
31
|
KUSMI
|
MP-15-007-020-001/1000-A (GOTARA)
|
1715007000NRG23060720220506896
|
07/07/2022
|
sukhasen
|
1715007WL055174
|
sukhasen
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
sukhasen
|
(000000)
|
32
|
KUSMI
|
MP-15-007-020-001/1002 (GOTARA)
|
1715007000NRG23060720220506899
|
07/07/2022
|
swadeep
|
1715007WL055174
|
swadeep
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
swadeep
|
(000000)
|
33
|
KUSMI
|
MP-15-007-020-001/19-A (GOTARA)
|
1715007000NRG23060720220506916
|
07/07/2022
|
RAJESH SAKET
|
1715007WL055174
|
RAJESH SAKET
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAJESHSAKET
|
(000000)
|
34
|
KUSMI
|
MP-15-007-020-001/386-B (GOTARA)
|
1715007000NRG23060720220506937
|
07/07/2022
|
Savita
|
1715007WL055174
|
Savita
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Savita
|
(000000)
|
35
|
KUSMI
|
MP-15-007-020-001/394-A (GOTARA)
|
1715007000NRG23060720220506940
|
07/07/2022
|
Harihar goswami
|
1715007WL055174
|
Harihar goswami
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Harihargoswami
|
(000000)
|
36
|
KUSMI
|
MP-15-007-020-001/394-B (GOTARA)
|
1715007000NRG23060720220506942
|
07/07/2022
|
nikhalesh
|
1715007WL055174
|
nikhalesh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
nikhalesh
|
(000000)
|
37
|
KUSMI
|
MP-15-007-020-001/427-A (GOTARA)
|
1715007000NRG23060720220506946
|
07/07/2022
|
Ramraj sahu
|
1715007WL055174
|
Ramraj sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Ramrajsahu
|
(000000)
|
38
|
KUSMI
|
MP-15-007-020-001/434-A (GOTARA)
|
1715007000NRG23060720220506951
|
07/07/2022
|
Anil kumar goswami
|
1715007WL055174
|
Anil kumar goswami
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Anilkumargoswami
|
(000000)
|
39
|
KUSMI
|
MP-15-007-020-001/5 (GOTARA)
|
1715007000NRG23060720220506955
|
07/07/2022
|
Kalavai
|
1715007WL055174
|
Kalavai
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Kalavai
|
(000000)
|
40
|
KUSMI
|
MP-15-007-020-001/56 (GOTARA)
|
1715007000NRG23060720220506957
|
07/07/2022
|
kajal
|
1715007WL055174
|
kajal
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
kajal
|
(000000)
|
41
|
KUSMI
|
MP-15-007-020-001/600-B (GOTARA)
|
1715007000NRG23060720220506959
|
07/07/2022
|
arjun sahu
|
1715007WL055174
|
arjun sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
arjunsahu
|
(000000)
|
42
|
KUSMI
|
MP-15-007-020-001/68-B (GOTARA)
|
1715007000NRG23060720220506961
|
07/07/2022
|
chandrawati
|
1715007WL055174
|
chandrawati
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
chandrawati
|
(000000)
|
43
|
KUSMI
|
MP-15-007-020-001/999 (GOTARA)
|
1715007000NRG23060720220506970
|
07/07/2022
|
govind
|
1715007WL055174
|
govind
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
govind
|
(000000)
|
44
|
KUSMI
|
MP-15-007-023-001/12-A (RAMPUR)
|
1715007000NRG23060720220506971
|
07/07/2022
|
bahadur kol
|
1715007WL055174
|
bahadur kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
bahadurkol
|
(000000)
|
45
|
KUSMI
|
MP-15-007-023-001/267-A (RAMPUR)
|
1715007000NRG23060720220506976
|
07/07/2022
|
Geeta
|
1715007WL055174
|
Geeta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Geeta
|
(000000)
|
46
|
KUSMI
|
MP-15-007-023-001/267-A (RAMPUR)
|
1715007000NRG23060720220506975
|
07/07/2022
|
Geeta
|
1715007WL055174
|
Geeta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Geeta
|
(000000)
|
47
|
KUSMI
|
MP-15-007-023-001/910 (RAMPUR)
|
1715007000NRG23060720220506979
|
07/07/2022
|
Ajit Kol
|
1715007WL055174
|
Ajit Kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
AjitKol
|
(000000)
|
48
|
KUSMI
|
MP-15-007-023-001/910 (RAMPUR)
|
1715007000NRG23060720220506978
|
07/07/2022
|
Ajit Kol
|
1715007WL055174
|
Ajit Kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
AjitKol
|
(000000)
|
49
|
KUSMI
|
MP-15-007-024-002/180-B (GUDUADHAR)
|
1715007024NRG23070720220510544
|
07/07/2022
|
SUNEEL KUMAR SAHU
|
1715007024WL055668
|
SUNEEL KUMAR SAHU
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
SUNEELKUMARSAHU
|
(000000)
|
50
|
KUSMI
|
MP-15-007-024-002/186-C (GUDUADHAR)
|
1715007000NRG23070720220510027
|
07/07/2022
|
Narend sahu
|
1715007WL055575
|
Narend sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Narendsahu
|
(000000)
|
51
|
KUSMI
|
MP-15-007-024-002/187-D (GUDUADHAR)
|
1715007024NRG23070720220510547
|
07/07/2022
|
RAVI KUMAR SAHU
|
1715007024WL055668
|
RAVI KUMAR SAHU
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAVIKUMARSAHU
|
(000000)
|
52
|
KUSMI
|
MP-15-007-024-002/187-D (GUDUADHAR)
|
1715007024NRG23070720220510546
|
07/07/2022
|
RAVI KUMAR SAHU
|
1715007024WL055668
|
RAVI KUMAR SAHU
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAVIKUMARSAHU
|
(000000)
|
53
|
KUSMI
|
MP-15-007-024-002/218-B (GUDUADHAR)
|
1715007024NRG23070720220510550
|
07/07/2022
|
krishna kumar sahu
|
1715007024WL055668
|
krishna kumar sahu
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
krishnakumarsahu
|
(000000)
|
54
|
KUSMI
|
MP-15-007-024-002/32 (GUDUADHAR)
|
1715007024NRG23070720220510556
|
07/07/2022
|
KUSUMKALI SINGH
|
1715007024WL055668
|
KUSUMKALI SINGH
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
KUSUMKALISINGH
|
(000000)
|
55
|
KUSMI
|
MP-15-007-024-002/34-C (GUDUADHAR)
|
1715007024NRG23070720220510557
|
07/07/2022
|
kamlesh sahu
|
1715007024WL055668
|
kamlesh sahu
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
kamleshsahu
|
(000000)
|
56
|
KUSMI
|
MP-15-007-024-002/34-C (GUDUADHAR)
|
1715007024NRG23070720220510558
|
07/07/2022
|
sanjana sahu
|
1715007024WL055668
|
sanjana sahu
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
sanjanasahu
|
(000000)
|
57
|
KUSMI
|
MP-15-007-024-002/366-B (GUDUADHAR)
|
1715007024NRG23070720220510559
|
07/07/2022
|
Dilip Singh
|
1715007024WL055668
|
Dilip Singh
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
DilipSingh
|
(000000)
|
58
|
KUSMI
|
MP-15-007-024-003/1-C (GUDUADHAR)
|
1715007024NRG23070720220508457
|
07/07/2022
|
DHANMANTI SINGH
|
1715007024WL055357
|
DHANMANTI SINGH
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
DHANMANTISINGH
|
(000000)
|
59
|
KUSMI
|
MP-15-007-024-003/1-C (GUDUADHAR)
|
1715007024NRG23070720220508456
|
07/07/2022
|
SUBHAN SINGH
|
1715007024WL055357
|
SUBHAN SINGH
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
SUBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38724
|
38724
|
|
|
|
|
|
|
|
60
|
KUSMI
|
MP-15-007-014-002/163-D (KUNDAUR)
|
1715007000NRG23070720220509984
|
07/07/2022
|
SHYAMLAL YADAV
|
1715007WL055568
|
SHYAMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
788330145
|
|
SHYAMLALYADAV
|
(000000)
|
61
|
KUSMI
|
MP-15-007-014-002/23-A (KUNDAUR)
|
1715007000NRG23070720220509986
|
07/07/2022
|
SILOCHANA YADAV
|
1715007WL055568
|
SILOCHANA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
SILOCHANAYADAV
|
(000000)
|
62
|
KUSMI
|
MP-15-007-014-002/408-A (KUNDAUR)
|
1715007000NRG23070720220509975
|
07/07/2022
|
RAKESH AGARIYA
|
1715007WL055566
|
RAKESH AGARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAKESHAGARIYA
|
(000000)
|
63
|
KUSMI
|
MP-15-007-014-002/408-A (KUNDAUR)
|
1715007000NRG23070720220509976
|
07/07/2022
|
URMILA AGARIYA
|
1715007WL055566
|
URMILA AGARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
URMILAAGARIYA
|
(000000)
|
64
|
KUSMI
|
MP-15-007-014-002/411 (KUNDAUR)
|
1715007000NRG23070720220509978
|
07/07/2022
|
MANVATI SINGH
|
1715007WL055566
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
MANVATISINGH
|
(000000)
|
65
|
KUSMI
|
MP-15-007-014-002/62-C (KUNDAUR)
|
1715007000NRG23070720220509981
|
07/07/2022
|
GEETABAI SINGH
|
1715007WL055566
|
GEETABAI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
GEETABAISINGH
|
(000000)
|
66
|
KUSMI
|
MP-15-007-020-001/100 (GOTARA)
|
1715007000NRG23060720220506894
|
07/07/2022
|
SIPAHIYA BASOR
|
1715007WL055174
|
SIPAHIYA BASOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
SIPAHIYABASOR
|
(000000)
|
67
|
KUSMI
|
MP-15-007-020-001/1002-A (GOTARA)
|
1715007000NRG23060720220506901
|
07/07/2022
|
Ramakant
|
1715007WL055174
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Ramakant
|
(000000)
|
68
|
KUSMI
|
MP-15-007-020-001/1002-A (GOTARA)
|
1715007000NRG23060720220506900
|
07/07/2022
|
Ramakant
|
1715007WL055174
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Ramakant
|
(000000)
|
69
|
KUSMI
|
MP-15-007-020-001/116 (GOTARA)
|
1715007000NRG23060720220506906
|
07/07/2022
|
Kiran vishwakrma
|
1715007WL055174
|
Kiran vishwakrma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Kiranvishwakrma
|
(000000)
|
70
|
KUSMI
|
MP-15-007-020-001/137 (GOTARA)
|
1715007000NRG23060720220506910
|
07/07/2022
|
GOPAL SAKET
|
1715007WL055174
|
GOPAL SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
GOPALSAKET
|
(000000)
|
71
|
KUSMI
|
MP-15-007-020-001/173-A (GOTARA)
|
1715007000NRG23060720220506913
|
07/07/2022
|
Rosanlal sahu
|
1715007WL055174
|
Rosanlal sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Rosanlalsahu
|
(000000)
|
72
|
KUSMI
|
MP-15-007-020-001/173-A (GOTARA)
|
1715007000NRG23060720220506912
|
07/07/2022
|
Rosanlal sahu
|
1715007WL055174
|
Rosanlal sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Rosanlalsahu
|
(000000)
|
73
|
KUSMI
|
MP-15-007-020-001/19 (GOTARA)
|
1715007000NRG23060720220506915
|
07/07/2022
|
SUMITRA SAKET
|
1715007WL055174
|
SUMITRA SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
SUMITRASAKET
|
(000000)
|
74
|
KUSMI
|
MP-15-007-020-001/194-A (GOTARA)
|
1715007000NRG23060720220506918
|
07/07/2022
|
Kusumkali saket
|
1715007WL055174
|
Kusumkali saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Kusumkalisaket
|
(000000)
|
75
|
KUSMI
|
MP-15-007-020-001/194-B (GOTARA)
|
1715007000NRG23060720220506919
|
07/07/2022
|
Sukharaniya
|
1715007WL055174
|
Sukharaniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Sukharaniya
|
(000000)
|
76
|
KUSMI
|
MP-15-007-020-001/194-C (GOTARA)
|
1715007000NRG23060720220506920
|
07/07/2022
|
Suresh saket
|
1715007WL055174
|
Suresh saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Sureshsaket
|
(000000)
|
77
|
KUSMI
|
MP-15-007-020-001/298 (GOTARA)
|
1715007000NRG23060720220506925
|
07/07/2022
|
AMRNATH
|
1715007WL055174
|
AMRNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
AMRNATH
|
(000000)
|
78
|
KUSMI
|
MP-15-007-020-001/363-A (GOTARA)
|
1715007000NRG23060720220506929
|
07/07/2022
|
DHARAMRAJ
|
1715007WL055174
|
DHARAMRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
DHARAMRAJ
|
(000000)
|
79
|
KUSMI
|
MP-15-007-020-001/363-A (GOTARA)
|
1715007000NRG23060720220506928
|
07/07/2022
|
DHARAMRAJ
|
1715007WL055174
|
DHARAMRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
DHARAMRAJ
|
(000000)
|
80
|
KUSMI
|
MP-15-007-020-001/385 (GOTARA)
|
1715007000NRG23060720220506935
|
07/07/2022
|
paramsukh
|
1715007WL055174
|
paramsukh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
paramsukh
|
(000000)
|
81
|
KUSMI
|
MP-15-007-020-001/387 (GOTARA)
|
1715007000NRG23060720220506939
|
07/07/2022
|
Fulkumari
|
1715007WL055174
|
Fulkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Fulkumari
|
(000000)
|
82
|
KUSMI
|
MP-15-007-020-001/387 (GOTARA)
|
1715007000NRG23060720220506938
|
07/07/2022
|
SUDAM
|
1715007WL055174
|
SUDAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
SUDAM
|
(000000)
|
83
|
KUSMI
|
MP-15-007-020-001/394-B (GOTARA)
|
1715007000NRG23060720220506943
|
07/07/2022
|
Radha
|
1715007WL055174
|
Radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Radha
|
(000000)
|
84
|
KUSMI
|
MP-15-007-020-001/427 (GOTARA)
|
1715007000NRG23060720220506945
|
07/07/2022
|
SHYAM BIHARI
|
1715007WL055174
|
SHYAM BIHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
SHYAMBIHARI
|
(000000)
|
85
|
KUSMI
|
MP-15-007-020-001/428 (GOTARA)
|
1715007000NRG23060720220506948
|
07/07/2022
|
RAMESH SUKLA .
|
1715007WL055174
|
RAMESH SUKLA .
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAMESHSUKLA.
|
(000000)
|
86
|
KUSMI
|
MP-15-007-020-001/964 (GOTARA)
|
1715007000NRG23060720220506964
|
07/07/2022
|
Anita vishwakrma
|
1715007WL055174
|
Anita vishwakrma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Anitavishwakrma
|
(000000)
|
87
|
KUSMI
|
MP-15-007-020-001/964 (GOTARA)
|
1715007000NRG23060720220506965
|
07/07/2022
|
Prince
|
1715007WL055174
|
Prince
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Prince
|
(000000)
|
88
|
KUSMI
|
MP-15-007-020-001/97-A (GOTARA)
|
1715007000NRG23060720220506967
|
07/07/2022
|
Ramraj
|
1715007WL055174
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Ramraj
|
(000000)
|
89
|
KUSMI
|
MP-15-007-020-001/97-A (GOTARA)
|
1715007000NRG23060720220506966
|
07/07/2022
|
Ramraj
|
1715007WL055174
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Ramraj
|
(000000)
|
90
|
KUSMI
|
MP-15-007-020-001/986 (GOTARA)
|
1715007000NRG23060720220506969
|
07/07/2022
|
Ramlal kewat
|
1715007WL055174
|
Ramlal kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Ramlalkewat
|
(000000)
|
91
|
KUSMI
|
MP-15-007-023-001/171 (RAMPUR)
|
1715007000NRG23060720220506972
|
07/07/2022
|
KALAVATI
|
1715007WL055174
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
KALAVATI
|
(000000)
|
92
|
KUSMI
|
MP-15-007-023-001/266-B (RAMPUR)
|
1715007000NRG23060720220506974
|
07/07/2022
|
Jaytun
|
1715007WL055174
|
Jaytun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Jaytun
|
(000000)
|
93
|
KUSMI
|
MP-15-007-023-001/266-B (RAMPUR)
|
1715007000NRG23060720220506973
|
07/07/2022
|
ramdhani
|
1715007WL055174
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
ramdhani
|
(000000)
|
94
|
KUSMI
|
MP-15-007-023-001/900-A (RAMPUR)
|
1715007000NRG23060720220506977
|
07/07/2022
|
meera tiwari
|
1715007WL055174
|
meera tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
meeratiwari
|
(000000)
|
95
|
KUSMI
|
MP-15-007-024-001/3-A (GUDUADHAR)
|
1715007024NRG23070720220508392
|
07/07/2022
|
ramprakash
|
1715007024WL055356
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
ramprakash
|
(000000)
|
96
|
KUSMI
|
MP-15-007-024-001/3-A (GUDUADHAR)
|
1715007024NRG23070720220508391
|
07/07/2022
|
ramprakash
|
1715007024WL055356
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
ramprakash
|
(000000)
|
97
|
KUSMI
|
MP-15-007-024-002/103 (GUDUADHAR)
|
1715007024NRG23070720220508394
|
07/07/2022
|
MEERA BAI
|
1715007024WL055356
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
MEERABAI
|
(000000)
|
98
|
KUSMI
|
MP-15-007-024-002/106 (GUDUADHAR)
|
1715007024NRG23070720220508396
|
07/07/2022
|
RAJRUP SAHU
|
1715007024WL055356
|
RAJRUP SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAJRUPSAHU
|
(000000)
|
99
|
KUSMI
|
MP-15-007-024-002/110 (GUDUADHAR)
|
1715007024NRG23070720220508398
|
07/07/2022
|
premvati
|
1715007024WL055356
|
premvati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
premvati
|
(000000)
|
100
|
KUSMI
|
MP-15-007-024-002/119-A (GUDUADHAR)
|
1715007024NRG23070720220508424
|
07/07/2022
|
REKHA
|
1715007024WL055357
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
REKHA
|
(000000)
|
101
|
KUSMI
|
MP-15-007-024-002/126-B (GUDUADHAR)
|
1715007024NRG23070720220508426
|
07/07/2022
|
pankali sahu
|
1715007024WL055357
|
pankali sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
pankalisahu
|
(000000)
|
102
|
KUSMI
|
MP-15-007-024-002/126-B (GUDUADHAR)
|
1715007024NRG23070720220508425
|
07/07/2022
|
pankali sahu
|
1715007024WL055357
|
pankali sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
pankalisahu
|
(000000)
|
103
|
KUSMI
|
MP-15-007-024-002/128-A (GUDUADHAR)
|
1715007024NRG23070720220508428
|
07/07/2022
|
chumkali sahu
|
1715007024WL055357
|
chumkali sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
chumkalisahu
|
(000000)
|
104
|
KUSMI
|
MP-15-007-024-002/128-A (GUDUADHAR)
|
1715007024NRG23070720220508427
|
07/07/2022
|
rajkumar sahu
|
1715007024WL055357
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
rajkumarsahu
|
(000000)
|
105
|
KUSMI
|
MP-15-007-024-002/128-C (GUDUADHAR)
|
1715007024NRG23070720220510535
|
07/07/2022
|
shivbadan vishwkarma
|
1715007024WL055668
|
shivbadan vishwkarma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
shivbadanvishwkarma
|
(000000)
|
106
|
KUSMI
|
MP-15-007-024-002/13-A (GUDUADHAR)
|
1715007024NRG23070720220510537
|
07/07/2022
|
budharaj singh
|
1715007024WL055668
|
budharaj singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
budharajsingh
|
(000000)
|
107
|
KUSMI
|
MP-15-007-024-002/130 (GUDUADHAR)
|
1715007024NRG23070720220510539
|
07/07/2022
|
SURENDR KUMAR
|
1715007024WL055668
|
SURENDR KUMAR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
SURENDRKUMAR
|
(000000)
|
108
|
KUSMI
|
MP-15-007-024-002/130-B (GUDUADHAR)
|
1715007024NRG23070720220510540
|
07/07/2022
|
RAM KRIPAL SAHU
|
1715007024WL055668
|
RAM KRIPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAMKRIPALSAHU
|
(000000)
|
109
|
KUSMI
|
MP-15-007-024-002/130-B (GUDUADHAR)
|
1715007024NRG23070720220510541
|
07/07/2022
|
Ramkripal sahu
|
1715007024WL055668
|
Ramkripal sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
Ramkripalsahu
|
(000000)
|
110
|
KUSMI
|
MP-15-007-024-002/139 (GUDUADHAR)
|
1715007024NRG23070720220510542
|
07/07/2022
|
CHANDRAMANI SAHU
|
1715007024WL055668
|
CHANDRAMANI SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
CHANDRAMANISAHU
|
(000000)
|
111
|
KUSMI
|
MP-15-007-024-002/139 (GUDUADHAR)
|
1715007024NRG23070720220510543
|
07/07/2022
|
LEELAVATI
|
1715007024WL055668
|
LEELAVATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
LEELAVATI
|
(000000)
|
112
|
KUSMI
|
MP-15-007-024-002/140-B (GUDUADHAR)
|
1715007024NRG23070720220508429
|
07/07/2022
|
HARILAL SINGH
|
1715007024WL055357
|
HARILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
HARILALSINGH
|
(000000)
|
113
|
KUSMI
|
MP-15-007-024-002/143 (GUDUADHAR)
|
1715007024NRG23070720220508431
|
07/07/2022
|
pushpa sahu
|
1715007024WL055357
|
pushpa sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
pushpasahu
|
(000000)
|
114
|
KUSMI
|
MP-15-007-024-002/143-B (GUDUADHAR)
|
1715007024NRG23070720220508433
|
07/07/2022
|
basanti sahu
|
1715007024WL055357
|
basanti sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
basantisahu
|
(000000)
|
115
|
KUSMI
|
MP-15-007-024-002/161-B (GUDUADHAR)
|
1715007000NRG23070720220510024
|
07/07/2022
|
Lala Singh
|
1715007WL055575
|
Lala Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
LalaSingh
|
(000000)
|
116
|
KUSMI
|
MP-15-007-024-002/161-B (GUDUADHAR)
|
1715007000NRG23070720220510023
|
07/07/2022
|
Lala Singh
|
1715007WL055575
|
Lala Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
LalaSingh
|
(000000)
|
117
|
KUSMI
|
MP-15-007-024-002/168 (GUDUADHAR)
|
1715007024NRG23070720220508403
|
07/07/2022
|
JANAK LAL SAHU
|
1715007024WL055356
|
JANAK LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
JANAKLALSAHU
|
(000000)
|
118
|
KUSMI
|
MP-15-007-024-002/175 (GUDUADHAR)
|
1715007024NRG23070720220508405
|
07/07/2022
|
KRIPAL VISWAKARMA
|
1715007024WL055356
|
KRIPAL VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
KRIPALVISWAKARMA
|
(000000)
|
119
|
KUSMI
|
MP-15-007-024-002/179 (GUDUADHAR)
|
1715007024NRG23070720220508437
|
07/07/2022
|
RAMADHAR SAHU
|
1715007024WL055357
|
RAMADHAR SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAMADHARSAHU
|
(000000)
|
120
|
KUSMI
|
MP-15-007-024-002/179 (GUDUADHAR)
|
1715007024NRG23070720220508436
|
07/07/2022
|
RAMADHAR SAHU
|
1715007024WL055357
|
RAMADHAR SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAMADHARSAHU
|
(000000)
|
121
|
KUSMI
|
MP-15-007-024-002/180 (GUDUADHAR)
|
1715007024NRG23070720220508438
|
07/07/2022
|
RAGHUBEER SAHU
|
1715007024WL055357
|
RAGHUBEER SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAGHUBEERSAHU
|
(000000)
|
122
|
KUSMI
|
MP-15-007-024-002/181 (GUDUADHAR)
|
1715007024NRG23070720220510545
|
07/07/2022
|
Ramkali sahu
|
1715007024WL055668
|
Ramkali sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
Ramkalisahu
|
(000000)
|
123
|
KUSMI
|
MP-15-007-024-002/186 (GUDUADHAR)
|
1715007000NRG23070720220510026
|
07/07/2022
|
ANJANI KUMAR SAHU
|
1715007WL055575
|
ANJANI KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
ANJANIKUMARSAHU
|
(000000)
|
124
|
KUSMI
|
MP-15-007-024-002/193 (GUDUADHAR)
|
1715007024NRG23070720220508407
|
07/07/2022
|
SHISHKALI
|
1715007024WL055356
|
SHISHKALI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
SHISHKALI
|
(000000)
|
125
|
KUSMI
|
MP-15-007-024-002/198 (GUDUADHAR)
|
1715007024NRG23070720220508442
|
07/07/2022
|
JAGANNATH SAHU
|
1715007024WL055357
|
JAGANNATH SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
JAGANNATHSAHU
|
(000000)
|
126
|
KUSMI
|
MP-15-007-024-002/198 (GUDUADHAR)
|
1715007024NRG23070720220508441
|
07/07/2022
|
JAGANNATH SAHU
|
1715007024WL055357
|
JAGANNATH SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
JAGANNATHSAHU
|
(000000)
|
127
|
KUSMI
|
MP-15-007-024-002/199 (GUDUADHAR)
|
1715007024NRG23070720220508445
|
07/07/2022
|
GAYA PRASAD SAHU
|
1715007024WL055357
|
GAYA PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
GAYAPRASADSAHU
|
(000000)
|
128
|
KUSMI
|
MP-15-007-024-002/209-B (GUDUADHAR)
|
1715007024NRG23070720220510548
|
07/07/2022
|
Jagmohan Sahu
|
1715007024WL055668
|
Jagmohan Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
JagmohanSahu
|
(000000)
|
129
|
KUSMI
|
MP-15-007-024-002/218-A (GUDUADHAR)
|
1715007024NRG23070720220510549
|
07/07/2022
|
RAMESH KUMAR SAHU
|
1715007024WL055668
|
RAMESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAMESHKUMARSAHU
|
(000000)
|
130
|
KUSMI
|
MP-15-007-024-002/238-A (GUDUADHAR)
|
1715007024NRG23070720220508448
|
07/07/2022
|
SHYAMVATI SAHU
|
1715007024WL055357
|
SHYAMVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
SHYAMVATISAHU
|
(000000)
|
131
|
KUSMI
|
MP-15-007-024-002/241-A (GUDUADHAR)
|
1715007024NRG23070720220510554
|
07/07/2022
|
SATYABATI SAKET
|
1715007024WL055668
|
SATYABATI SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
SATYABATISAKET
|
(000000)
|
132
|
KUSMI
|
MP-15-007-024-002/367-B (GUDUADHAR)
|
1715007024NRG23070720220508449
|
07/07/2022
|
shivkumar
|
1715007024WL055357
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
shivkumar
|
(000000)
|
133
|
KUSMI
|
MP-15-007-024-002/39 (GUDUADHAR)
|
1715007024NRG23070720220510561
|
07/07/2022
|
Munni
|
1715007024WL055668
|
Munni
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
Munni
|
(000000)
|
134
|
KUSMI
|
MP-15-007-024-002/4 (GUDUADHAR)
|
1715007024NRG23070720220508413
|
07/07/2022
|
RAMKUMAR YADAV
|
1715007024WL055356
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAMKUMARYADAV
|
(000000)
|
135
|
KUSMI
|
MP-15-007-024-002/49 (GUDUADHAR)
|
1715007024NRG23070720220508415
|
07/07/2022
|
SYAMVATI
|
1715007024WL055356
|
SYAMVATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
SYAMVATI
|
(000000)
|
136
|
KUSMI
|
MP-15-007-024-002/6 (GUDUADHAR)
|
1715007024NRG23070720220508417
|
07/07/2022
|
GORELAL SAHU
|
1715007024WL055356
|
GORELAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
GORELALSAHU
|
(000000)
|
137
|
KUSMI
|
MP-15-007-024-002/6 (GUDUADHAR)
|
1715007024NRG23070720220508416
|
07/07/2022
|
GORELAL SAHU
|
1715007024WL055356
|
GORELAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
GORELALSAHU
|
(000000)
|
138
|
KUSMI
|
MP-15-007-024-002/80-D (GUDUADHAR)
|
1715007024NRG23070720220510567
|
07/07/2022
|
shishkali
|
1715007024WL055668
|
shishkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
shishkali
|
(000000)
|
139
|
KUSMI
|
MP-15-007-024-002/80-D (GUDUADHAR)
|
1715007024NRG23070720220510566
|
07/07/2022
|
vimal sahu
|
1715007024WL055668
|
vimal sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
vimalsahu
|
(000000)
|
140
|
KUSMI
|
MP-15-007-024-002/84 (GUDUADHAR)
|
1715007024NRG23070720220508453
|
07/07/2022
|
BHAIYALAL
|
1715007024WL055357
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
BHAIYALAL
|
(000000)
|
141
|
KUSMI
|
MP-15-007-024-002/91 (GUDUADHAR)
|
1715007024NRG23070720220508455
|
07/07/2022
|
CHARKU SAHU
|
1715007024WL055357
|
CHARKU SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
CHARKUSAHU
|
(000000)
|
142
|
KUSMI
|
MP-15-007-024-002/93-A (GUDUADHAR)
|
1715007024NRG23070720220508419
|
07/07/2022
|
Parwati
|
1715007024WL055356
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
Parwati
|
(000000)
|
143
|
KUSMI
|
MP-15-007-024-002/93-A (GUDUADHAR)
|
1715007024NRG23070720220508418
|
07/07/2022
|
RAMPYARE SAHU
|
1715007024WL055356
|
RAMPYARE SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAMPYARESAHU
|
(000000)
|
144
|
KUSMI
|
MP-15-007-024-002/94-A (GUDUADHAR)
|
1715007024NRG23070720220508421
|
07/07/2022
|
Sitakali
|
1715007024WL055356
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
Sitakali
|
(000000)
|
145
|
KUSMI
|
MP-15-007-024-002/98 (GUDUADHAR)
|
1715007024NRG23070720220508423
|
07/07/2022
|
SHIVMOORAT SAHU
|
1715007024WL055356
|
SHIVMOORAT SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
SHIVMOORATSAHU
|
(000000)
|
146
|
KUSMI
|
MP-15-007-024-003/40 (GUDUADHAR)
|
1715007000NRG23070720220510029
|
07/07/2022
|
JAGAT BAHADUR SINGH
|
1715007WL055575
|
JAGAT BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
JAGATBAHADURSINGH
|
(000000)
|
147
|
KUSMI
|
MP-15-007-024-003/50 (GUDUADHAR)
|
1715007000NRG23070720220510031
|
07/07/2022
|
RAJBAHADUR
|
1715007WL055575
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
RAJBAHADUR
|
(000000)
|
148
|
KUSMI
|
MP-15-007-027-001/1 (THARHIPATHAR)
|
1715007000NRG23070720220509973
|
07/07/2022
|
Sonkali Singh
|
1715007WL055565
|
Sonkali Singh
|
00602
|
SBIN0RRMBGB
|
2814
|
2814
|
Processed
|
12/07/2022
|
|
788330145
|
|
SonkaliSingh
|
(000000)
|
149
|
KUSMI
|
MP-15-007-028-001/103 (DUAARI)
|
1715007028NRG23070720220510478
|
07/07/2022
|
BABIYA SINGH
|
1715007028WL055658
|
BABIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
12/07/2022
|
|
788330145
|
|
BABIYASINGH
|
(000000)
|
150
|
KUSMI
|
MP-15-007-028-001/42-A (DUAARI)
|
1715007000NRG23070720220510004
|
07/07/2022
|
HEERA LAL
|
1715007WL055573
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
HEERALAL
|
(000000)
|
151
|
KUSMI
|
MP-15-007-028-001/51-A (DUAARI)
|
1715007000NRG23070720220510006
|
07/07/2022
|
Ramnaresh saket
|
1715007WL055573
|
Ramnaresh saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
Ramnareshsaket
|
(000000)
|
152
|
KUSMI
|
MP-15-007-028-001/52 (DUAARI)
|
1715007000NRG23070720220510008
|
07/07/2022
|
ARVIND SINGH
|
1715007WL055573
|
ARVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
ARVINDSINGH
|
(000000)
|
153
|
KUSMI
|
MP-15-007-028-001/61 (DUAARI)
|
1715007028NRG23070720220510479
|
07/07/2022
|
jagsen singh
|
1715007028WL055658
|
jagsen singh
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
12/07/2022
|
|
788330145
|
|
jagsensingh
|
(000000)
|
154
|
KUSMI
|
MP-15-007-028-001/71 (DUAARI)
|
1715007028NRG23070720220510481
|
07/07/2022
|
butli
|
1715007028WL055658
|
butli
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
12/07/2022
|
|
788330145
|
|
butli
|
(000000)
|
155
|
KUSMI
|
MP-15-007-028-001/72 (DUAARI)
|
1715007028NRG23070720220510483
|
07/07/2022
|
SHIV CHARAN SINGH
|
1715007028WL055658
|
SHIV CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
12/07/2022
|
|
788330145
|
|
SHIVCHARANSINGH
|
(000000)
|
156
|
KUSMI
|
MP-15-007-028-001/72-C (DUAARI)
|
1715007028NRG23070720220510484
|
07/07/2022
|
BHAGAWAT SAKET
|
1715007028WL055658
|
BHAGAWAT SAKET
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
12/07/2022
|
|
788330145
|
|
BHAGAWATSAKET
|
(000000)
|
157
|
KUSMI
|
MP-15-007-028-001/81-C (DUAARI)
|
1715007028NRG23070720220510487
|
07/07/2022
|
URMILA SINGH
|
1715007028WL055658
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
12/07/2022
|
|
788330145
|
|
URMILASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120114
|
120114
|
|
|
|
|
|
|
|
158
|
KUSMI
|
MP-15-007-024-002/220-C (GUDUADHAR)
|
1715007024NRG23070720220510552
|
07/07/2022
|
jitendra vishwakarma
|
1715007024WL055668
|
jitendra vishwakarma
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
jitendravishwakarma
|
(000000)
|
159
|
KUSMI
|
MP-15-007-024-002/220-C (GUDUADHAR)
|
1715007024NRG23070720220510551
|
07/07/2022
|
jitendra vishwkarma
|
1715007024WL055668
|
jitendra vishwkarma
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
788330145
|
|
jitendravishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
160
|
KUSMI
|
MP-15-007-032-001/98-A (KODAR)
|
1715007032NRG23070720220509996
|
07/07/2022
|
heeralal
|
1715007032WL055572
|
heeralal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
heeralal
|
(000000)
|
161
|
KUSMI
|
MP-15-007-032-001/98-A (KODAR)
|
1715007032NRG23070720220509995
|
07/07/2022
|
heeralal
|
1715007032WL055572
|
heeralal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330145
|
|
heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196002
|
196002
|
|
|
|
|
|
|
|