|
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-15-007-015-002/14-B
(AMGAON)
|
1715007000NRG23160720220541692
|
16/07/2022
|
SANT KUMAR PANIKA
|
1715007WL060006
|
SANT KUMAR PANIKA
|
00078
|
CNRB0003944
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
SANTKUMARPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-014-002/396-C
(KUNDAUR)
|
1715007000NRG23160720220541900
|
16/07/2022
|
Gorelal Baiga
|
1715007WL060018
|
Gorelal Baiga
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
GorelalBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-001-002/28-D
(DUBARIKALA)
|
1715007000NRG23160720220541880
|
16/07/2022
|
RAJBHAN SINGH
|
1715007WL060014
|
RAJBHAN SINGH
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAJBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-016-002/97-B
(KAMACHH)
|
1715007000NRG23160720220543039
|
16/07/2022
|
RAVENDRA KUMAR SINGH
|
1715007WL060174
|
RAVENDRA KUMAR SINGH
|
00354
|
PUNB0091110
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAVENDRAKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-010-004/157-A
(KHAIRI)
|
1715007000NRG23160720220542947
|
16/07/2022
|
RAMAKANT YADAV
|
1715007WL060166
|
RAMAKANT YADAV
|
00354
|
PUNB0216500
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMAKANTYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-010-004/100-A
(KHAIRI)
|
1715007000NRG23160720220542944
|
16/07/2022
|
Archana
|
1715007WL060166
|
Archana
|
00354
|
PUNB0642400
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
Archana
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-010-004/100-A
(KHAIRI)
|
1715007000NRG23160720220542943
|
16/07/2022
|
URMILA
|
1715007WL060166
|
URMILA
|
00354
|
PUNB0642400
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-021-001/151-C
(KHOKHARA)
|
1715007000NRG23160720220542974
|
16/07/2022
|
Rajvati singh
|
1715007WL060167
|
Rajvati singh
|
00415
|
SBIN0001262
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
Rajvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-030-004/23-A
(GAJAR)
|
1715007000NRG23160720220542998
|
16/07/2022
|
KAMALBHAN
|
1715007WL060172
|
KAMALBHAN
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
KAMALBHAN
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-030-004/23-A
(GAJAR)
|
1715007000NRG23160720220542997
|
16/07/2022
|
KAMALBHAN
|
1715007WL060172
|
KAMALBHAN
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
KAMALBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-021-001/125-C
(KHOKHARA)
|
1715007000NRG23160720220542959
|
16/07/2022
|
Babita singh
|
1715007WL060167
|
Babita singh
|
00415
|
SBIN0030380
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
Babitasingh
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-030-006/32-D
(GAJAR)
|
1715007000NRG23160720220543016
|
16/07/2022
|
ASHA AGARIYA
|
1715007WL060172
|
ASHA AGARIYA
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
ASHAAGARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-001-002/22
(DUBARIKALA)
|
1715007000NRG23160720220541877
|
16/07/2022
|
RAMVATI SINGH
|
1715007WL060014
|
RAMVATI SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMVATISINGH
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-001-002/22
(DUBARIKALA)
|
1715007000NRG23160720220541876
|
16/07/2022
|
RAMVATI SINGH
|
1715007WL060014
|
RAMVATI SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMVATISINGH
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-001-002/28-D
(DUBARIKALA)
|
1715007000NRG23160720220541881
|
16/07/2022
|
KESHKALI
|
1715007WL060014
|
KESHKALI
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
KESHKALI
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-010-004/41-D
(KHAIRI)
|
1715007000NRG23160720220542953
|
16/07/2022
|
Mayabati
|
1715007WL060166
|
Mayabati
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
Mayabati
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-014-002/110-B
(KUNDAUR)
|
1715007000NRG23160720220541896
|
16/07/2022
|
BRIJENDRA KUMAR BAIGA
|
1715007WL060017
|
BRIJENDRA KUMAR BAIGA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
BRIJENDRAKUMARBAIGA
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-014-002/185-C
(KUNDAUR)
|
1715007000NRG23160720220541897
|
16/07/2022
|
MANRAJ BAIGA
|
1715007WL060017
|
MANRAJ BAIGA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
MANRAJBAIGA
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-014-002/227-A
(KUNDAUR)
|
1715007000NRG23160720220541890
|
16/07/2022
|
BASHANTI BAIGA
|
1715007WL060016
|
BASHANTI BAIGA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
BASHANTIBAIGA
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-014-002/298-D
(KUNDAUR)
|
1715007000NRG23160720220541884
|
16/07/2022
|
Vijaybahadur Baiga
|
1715007WL060015
|
Vijaybahadur Baiga
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
VijaybahadurBaiga
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-014-002/450-A
(KUNDAUR)
|
1715007000NRG23160720220541894
|
16/07/2022
|
BANSHLAL BAIGA
|
1715007WL060016
|
BANSHLAL BAIGA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
BANSHLALBAIGA
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-014-002/99-B
(KUNDAUR)
|
1715007000NRG23160720220541895
|
16/07/2022
|
MANGAL BAIGA
|
1715007WL060016
|
MANGAL BAIGA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
MANGALBAIGA
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-015-001/108
(AMGAON)
|
1715007000NRG23160720220541742
|
16/07/2022
|
RESHAMI SINGH
|
1715007WL060009
|
RESHAMI SINGH
|
00468
|
UBIN0549495
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
RESHAMISINGH
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-015-001/121
(AMGAON)
|
1715007000NRG23160720220541743
|
16/07/2022
|
Rajbati Singh
|
1715007WL060009
|
Rajbati Singh
|
00468
|
UBIN0549495
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
RajbatiSingh
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-015-001/45-C
(AMGAON)
|
1715007000NRG23160720220541747
|
16/07/2022
|
FULEL SINGH
|
1715007WL060009
|
FULEL SINGH
|
00468
|
UBIN0549495
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
FULELSINGH
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-015-001/461
(AMGAON)
|
1715007000NRG23160720220541750
|
16/07/2022
|
Parbati singh
|
1715007WL060009
|
Parbati singh
|
00468
|
UBIN0549495
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
Parbatisingh
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-015-001/57-B
(AMGAON)
|
1715007000NRG23160720220541754
|
16/07/2022
|
Syama Singh
|
1715007WL060009
|
Syama Singh
|
00468
|
UBIN0549495
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
SyamaSingh
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-015-001/68
(AMGAON)
|
1715007000NRG23160720220541758
|
16/07/2022
|
ANARKALI SINGH
|
1715007WL060009
|
ANARKALI SINGH
|
00468
|
UBIN0549495
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
ANARKALISINGH
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-015-002/1-C
(AMGAON)
|
1715007000NRG23160720220541724
|
16/07/2022
|
Sukhamanti Singh
|
1715007WL060008
|
Sukhamanti Singh
|
00468
|
UBIN0549495
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
104979542
|
|
SukhamantiSingh
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-015-002/101
(AMGAON)
|
1715007000NRG23160720220541759
|
16/07/2022
|
Munnee singh
|
1715007WL060009
|
Munnee singh
|
00468
|
UBIN0549495
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
Munneesingh
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-015-002/101-B
(AMGAON)
|
1715007000NRG23160720220541760
|
16/07/2022
|
ANKITA SINGH
|
1715007WL060009
|
ANKITA SINGH
|
00468
|
UBIN0549495
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
ANKITASINGH
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-015-002/14-B
(AMGAON)
|
1715007000NRG23160720220541693
|
16/07/2022
|
POONAM PANIKA
|
1715007WL060006
|
POONAM PANIKA
|
00468
|
UBIN0549495
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
POONAMPANIKA
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-015-002/23-B
(AMGAON)
|
1715007000NRG23160720220541838
|
16/07/2022
|
RAMBHAJAN VISKARMA
|
1715007WL060012
|
RAMBHAJAN VISKARMA
|
00468
|
UBIN0549495
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMBHAJANVISKARMA
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-015-002/65-B
(AMGAON)
|
1715007000NRG23160720220541701
|
16/07/2022
|
BRIJENDRA KUMAR
|
1715007WL060006
|
BRIJENDRA KUMAR
|
00468
|
UBIN0549495
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
BRIJENDRAKUMAR
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-015-002/68-A
(AMGAON)
|
1715007000NRG23160720220541843
|
16/07/2022
|
AMAN SINGH
|
1715007WL060012
|
AMAN SINGH
|
00468
|
UBIN0549495
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
AMANSINGH
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-015-003/11
(AMGAON)
|
1715007000NRG23160720220541764
|
16/07/2022
|
urmila singh
|
1715007WL060009
|
urmila singh
|
00468
|
UBIN0549495
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
urmilasingh
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-015-003/5-C
(AMGAON)
|
1715007000NRG23160720220541710
|
16/07/2022
|
RAVISHANKAR
|
1715007WL060006
|
RAVISHANKAR
|
00468
|
UBIN0549495
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAVISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
38
|
KUSMI
|
MP-15-007-015-001/107
(AMGAON)
|
1715007000NRG23160720220541741
|
16/07/2022
|
Ravipratap Singh
|
1715007WL060009
|
Ravipratap Singh
|
00468
|
UBIN0554839
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
RavipratapSingh
|
(000000)
|
|
39
|
KUSMI
|
MP-15-007-015-001/57-A
(AMGAON)
|
1715007000NRG23160720220541752
|
16/07/2022
|
SHASHIKALA SINGH
|
1715007WL060009
|
SHASHIKALA SINGH
|
00468
|
UBIN0554839
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
SHASHIKALASINGH
|
(000000)
|
|
40
|
KUSMI
|
MP-15-007-015-002/1-C
(AMGAON)
|
1715007000NRG23160720220541723
|
16/07/2022
|
DHARMRAJ SINGH
|
1715007WL060008
|
DHARMRAJ SINGH
|
00468
|
UBIN0554839
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
104979542
|
|
DHARMRAJSINGH
|
(000000)
|
|
41
|
KUSMI
|
MP-15-007-015-002/127
(AMGAON)
|
1715007000NRG23160720220541835
|
16/07/2022
|
JAGESIYA BAIGA
|
1715007WL060012
|
JAGESIYA BAIGA
|
00468
|
UBIN0554839
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
JAGESIYABAIGA
|
(000000)
|
|
42
|
KUSMI
|
MP-15-007-015-002/511
(AMGAON)
|
1715007000NRG23160720220541698
|
16/07/2022
|
CHHOTAI BAOGA
|
1715007WL060006
|
CHHOTAI BAOGA
|
00468
|
UBIN0554839
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
CHHOTAIBAOGA
|
(000000)
|
|
43
|
KUSMI
|
MP-15-007-015-002/62
(AMGAON)
|
1715007000NRG23160720220541762
|
16/07/2022
|
PRABHAV SAHU
|
1715007WL060009
|
PRABHAV SAHU
|
00468
|
UBIN0554839
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
PRABHAVSAHU
|
(000000)
|
|
44
|
KUSMI
|
MP-15-007-015-002/65-B
(AMGAON)
|
1715007000NRG23160720220541702
|
16/07/2022
|
BHARTIDEVI
|
1715007WL060006
|
BHARTIDEVI
|
00468
|
UBIN0554839
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
BHARTIDEVI
|
(000000)
|
|
45
|
KUSMI
|
MP-15-007-015-002/65-C
(AMGAON)
|
1715007000NRG23160720220541703
|
16/07/2022
|
MAHENDRA KUMAR
|
1715007WL060006
|
MAHENDRA KUMAR
|
00468
|
UBIN0554839
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
MAHENDRAKUMAR
|
(000000)
|
|
46
|
KUSMI
|
MP-15-007-015-002/87-A
(AMGAON)
|
1715007000NRG23160720220541705
|
16/07/2022
|
RAMRAJ SINGH
|
1715007WL060006
|
RAMRAJ SINGH
|
00468
|
UBIN0554839
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMRAJSINGH
|
(000000)
|
|
47
|
KUSMI
|
MP-15-007-015-004/52
(AMGAON)
|
1715007000NRG23160720220541858
|
16/07/2022
|
MUNNI
|
1715007WL060012
|
MUNNI
|
00468
|
UBIN0554839
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
MUNNI
|
(000000)
|
|
48
|
KUSMI
|
MP-15-007-015-004/56
(AMGAON)
|
1715007000NRG23160720220541861
|
16/07/2022
|
bailu singh
|
1715007WL060012
|
bailu singh
|
00468
|
UBIN0554839
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
bailusingh
|
(000000)
|
|
49
|
KUSMI
|
MP-15-007-021-001/134
(KHOKHARA)
|
1715007000NRG23160720220542962
|
16/07/2022
|
sukhdev
|
1715007WL060167
|
sukhdev
|
00468
|
UBIN0554839
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
sukhdev
|
(000000)
|
|
50
|
KUSMI
|
MP-15-007-030-006/71-A
(GAJAR)
|
1715007000NRG23160720220543023
|
16/07/2022
|
RAGHUNANDAN SINGH
|
1715007WL060172
|
RAGHUNANDAN SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAGHUNANDANSINGH
|
(000000)
|
|
51
|
KUSMI
|
MP-15-007-030-006/71-A
(GAJAR)
|
1715007000NRG23160720220543022
|
16/07/2022
|
RAGHUNANDAN SINGH
|
1715007WL060172
|
RAGHUNANDAN SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAGHUNANDANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23115
|
23115
|
|
|
|
|
|
|
|
|
52
|
KUSMI
|
MP-15-007-015-001/19-A
(AMGAON)
|
1715007000NRG23160720220541744
|
16/07/2022
|
PUNAM SINGH
|
1715007WL060009
|
PUNAM SINGH
|
00468
|
UBIN0569836
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
PUNAMSINGH
|
(000000)
|
|
53
|
KUSMI
|
MP-15-007-015-001/45-C
(AMGAON)
|
1715007000NRG23160720220541748
|
16/07/2022
|
KRISNKALI SINGH
|
1715007WL060009
|
KRISNKALI SINGH
|
00468
|
UBIN0569836
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
KRISNKALISINGH
|
(000000)
|
|
54
|
KUSMI
|
MP-15-007-015-004/56
(AMGAON)
|
1715007000NRG23160720220541863
|
16/07/2022
|
SURYADEEN
|
1715007WL060012
|
SURYADEEN
|
00468
|
UBIN0569836
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
SURYADEEN
|
(000000)
|
|
55
|
KUSMI
|
MP-15-007-016-002/111-A
(KAMACHH)
|
1715007000NRG23160720220543033
|
16/07/2022
|
JAYVEER SINGH
|
1715007WL060174
|
JAYVEER SINGH
|
00468
|
UBIN0569836
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
JAYVEERSINGH
|
(000000)
|
|
56
|
KUSMI
|
MP-15-007-016-002/130-C
(KAMACHH)
|
1715007000NRG23160720220543034
|
16/07/2022
|
MADHUVAN SINGH
|
1715007WL060174
|
MADHUVAN SINGH
|
00468
|
UBIN0569836
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
MADHUVANSINGH
|
(000000)
|
|
57
|
KUSMI
|
MP-15-007-021-001/150-A
(KHOKHARA)
|
1715007000NRG23160720220542972
|
16/07/2022
|
Rambai singh
|
1715007WL060167
|
Rambai singh
|
00468
|
UBIN0569836
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
Rambaisingh
|
(000000)
|
|
58
|
KUSMI
|
MP-15-007-025-001/480
(SHANKARPUR)
|
1715007000NRG23150720220541516
|
16/07/2022
|
VIJAY GUPTA
|
1715007WL059987
|
VIJAY GUPTA
|
00468
|
UBIN0569836
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
104979542
|
|
VIJAYGUPTA
|
(000000)
|
|
59
|
KUSMI
|
MP-15-007-025-001/480
(SHANKARPUR)
|
1715007000NRG23150720220541515
|
16/07/2022
|
VIJAY GUPTA
|
1715007WL059987
|
VIJAY GUPTA
|
00468
|
UBIN0569836
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
104979542
|
|
VIJAYGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14325
|
14325
|
|
|
|
|
|
|
|
|
60
|
KUSMI
|
MP-15-007-010-004/100-C
(KHAIRI)
|
1715007000NRG23160720220542945
|
16/07/2022
|
Lalita
|
1715007WL060166
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
Lalita
|
(000000)
|
|
61
|
KUSMI
|
MP-15-007-010-004/120
(KHAIRI)
|
1715007000NRG23160720220542946
|
16/07/2022
|
RAMDAYAL SEN
|
1715007WL060166
|
RAMDAYAL SEN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMDAYALSEN
|
(000000)
|
|
62
|
KUSMI
|
MP-15-007-010-004/157-C
(KHAIRI)
|
1715007000NRG23160720220542948
|
16/07/2022
|
Sudha
|
1715007WL060166
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
Sudha
|
(000000)
|
|
63
|
KUSMI
|
MP-15-007-010-004/158
(KHAIRI)
|
1715007000NRG23160720220542950
|
16/07/2022
|
SHIVPUJAN
|
1715007WL060166
|
SHIVPUJAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
SHIVPUJAN
|
(000000)
|
|
64
|
KUSMI
|
MP-15-007-010-004/41-D
(KHAIRI)
|
1715007000NRG23160720220542952
|
16/07/2022
|
krishandev
|
1715007WL060166
|
krishandev
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
krishandev
|
(000000)
|
|
65
|
KUSMI
|
MP-15-007-010-004/80-B
(KHAIRI)
|
1715007000NRG23160720220542956
|
16/07/2022
|
PREAMLAL
|
1715007WL060166
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
PREAMLAL
|
(000000)
|
|
66
|
KUSMI
|
MP-15-007-013-002/141
(LURGHUTI)
|
1715007000NRG23160720220543042
|
16/07/2022
|
Panchmbaisingh
|
1715007WL060175
|
Panchmbaisingh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104979542
|
|
Panchmbaisingh
|
(000000)
|
|
67
|
KUSMI
|
MP-15-007-013-002/74
(LURGHUTI)
|
1715007000NRG23160720220543043
|
16/07/2022
|
bhagvat
|
1715007WL060175
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104979542
|
|
bhagvat
|
(000000)
|
|
68
|
KUSMI
|
MP-15-007-013-003/108
(LURGHUTI)
|
1715007000NRG23160720220543044
|
16/07/2022
|
Banspati saket
|
1715007WL060175
|
Banspati saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104979542
|
|
Banspatisaket
|
(000000)
|
|
69
|
KUSMI
|
MP-15-007-013-003/108
(LURGHUTI)
|
1715007000NRG23160720220543045
|
16/07/2022
|
Somwati
|
1715007WL060175
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104979542
|
|
Somwati
|
(000000)
|
|
70
|
KUSMI
|
MP-15-007-014-002/1-B
(KUNDAUR)
|
1715007000NRG23160720220541886
|
16/07/2022
|
SUNEEL KUMAR BAIGA
|
1715007WL060016
|
SUNEEL KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
SUNEELKUMARBAIGA
|
(000000)
|
|
71
|
KUSMI
|
MP-15-007-014-002/114-D
(KUNDAUR)
|
1715007000NRG23160720220541887
|
16/07/2022
|
KAMALBHAN BAIGA
|
1715007WL060016
|
KAMALBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
KAMALBHANBAIGA
|
(000000)
|
|
72
|
KUSMI
|
MP-15-007-014-002/20-A
(KUNDAUR)
|
1715007000NRG23160720220541889
|
16/07/2022
|
CHARKU BAIGA
|
1715007WL060016
|
CHARKU BAIGA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
CHARKUBAIGA
|
(000000)
|
|
73
|
KUSMI
|
MP-15-007-014-002/20-A
(KUNDAUR)
|
1715007000NRG23160720220541888
|
16/07/2022
|
Charku Baiga
|
1715007WL060016
|
Charku Baiga
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
CharkuBaiga
|
(000000)
|
|
74
|
KUSMI
|
MP-15-007-014-002/235
(KUNDAUR)
|
1715007000NRG23160720220541898
|
16/07/2022
|
ganesh yadav
|
1715007WL060017
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
ganeshyadav
|
(000000)
|
|
75
|
KUSMI
|
MP-15-007-014-002/235-B
(KUNDAUR)
|
1715007000NRG23160720220541883
|
16/07/2022
|
SUBHASH KUMAR YADAV
|
1715007WL060015
|
SUBHASH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
SUBHASHKUMARYADAV
|
(000000)
|
|
76
|
KUSMI
|
MP-15-007-014-002/392-A
(KUNDAUR)
|
1715007000NRG23160720220541893
|
16/07/2022
|
BAISHAKHU BAIGA
|
1715007WL060016
|
BAISHAKHU BAIGA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
BAISHAKHUBAIGA
|
(000000)
|
|
77
|
KUSMI
|
MP-15-007-014-002/416
(KUNDAUR)
|
1715007000NRG23160720220541901
|
16/07/2022
|
RANGILAL BAIGA
|
1715007WL060018
|
RANGILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104979542
|
|
RANGILALBAIGA
|
(000000)
|
|
78
|
KUSMI
|
MP-15-007-015-001/106
(AMGAON)
|
1715007000NRG23160720220541740
|
16/07/2022
|
KAMLESH KUMAR SINGH
|
1715007WL060009
|
KAMLESH KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
KAMLESHKUMARSINGH
|
(000000)
|
|
79
|
KUSMI
|
MP-15-007-015-001/66-C
(AMGAON)
|
1715007000NRG23160720220541756
|
16/07/2022
|
KALAVATI SINGH
|
1715007WL060009
|
KALAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
KALAVATISINGH
|
(000000)
|
|
80
|
KUSMI
|
MP-15-007-015-002/112
(AMGAON)
|
1715007000NRG23160720220541726
|
16/07/2022
|
Candrbati singh
|
1715007WL060008
|
Candrbati singh
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
104979542
|
|
Candrbatisingh
|
(000000)
|
|
81
|
KUSMI
|
MP-15-007-015-002/127
(AMGAON)
|
1715007000NRG23160720220541836
|
16/07/2022
|
GAOVARI BAIGA
|
1715007WL060012
|
GAOVARI BAIGA
|
00602
|
SBIN0RRMBGB
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
GAOVARIBAIGA
|
(000000)
|
|
82
|
KUSMI
|
MP-15-007-015-002/14
(AMGAON)
|
1715007000NRG23160720220541690
|
16/07/2022
|
LALMAN PANIKA
|
1715007WL060006
|
LALMAN PANIKA
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
LALMANPANIKA
|
(000000)
|
|
83
|
KUSMI
|
MP-15-007-015-002/14
(AMGAON)
|
1715007000NRG23160720220541691
|
16/07/2022
|
PHOOLBAI
|
1715007WL060006
|
PHOOLBAI
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
PHOOLBAI
|
(000000)
|
|
84
|
KUSMI
|
MP-15-007-015-002/157-A
(AMGAON)
|
1715007000NRG23160720220541694
|
16/07/2022
|
ANILKUMAR GUPTA
|
1715007WL060006
|
ANILKUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
ANILKUMARGUPTA
|
(000000)
|
|
85
|
KUSMI
|
MP-15-007-015-002/157-A
(AMGAON)
|
1715007000NRG23160720220541695
|
16/07/2022
|
RENUKA GUPTA
|
1715007WL060006
|
RENUKA GUPTA
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
RENUKAGUPTA
|
(000000)
|
|
86
|
KUSMI
|
MP-15-007-015-002/157-B
(AMGAON)
|
1715007000NRG23160720220541696
|
16/07/2022
|
AMIT KUMAR GUPTA
|
1715007WL060006
|
AMIT KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
AMITKUMARGUPTA
|
(000000)
|
|
87
|
KUSMI
|
MP-15-007-015-002/157-C
(AMGAON)
|
1715007000NRG23160720220541697
|
16/07/2022
|
SAVITA GUPTA
|
1715007WL060006
|
SAVITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
SAVITAGUPTA
|
(000000)
|
|
88
|
KUSMI
|
MP-15-007-015-002/162
(AMGAON)
|
1715007000NRG23160720220541837
|
16/07/2022
|
ANURADHA SINGH
|
1715007WL060012
|
ANURADHA SINGH
|
00602
|
SBIN0RRMBGB
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
ANURADHASINGH
|
(000000)
|
|
89
|
KUSMI
|
MP-15-007-015-002/23-A
(AMGAON)
|
1715007000NRG23160720220541730
|
16/07/2022
|
ARTI
|
1715007WL060008
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
104979542
|
|
ARTI
|
(000000)
|
|
90
|
KUSMI
|
MP-15-007-015-002/23-A
(AMGAON)
|
1715007000NRG23160720220541729
|
16/07/2022
|
RAMBAHOR
|
1715007WL060008
|
RAMBAHOR
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMBAHOR
|
(000000)
|
|
91
|
KUSMI
|
MP-15-007-015-002/512
(AMGAON)
|
1715007000NRG23160720220541699
|
16/07/2022
|
RANGBAHADUR SINGH
|
1715007WL060006
|
RANGBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
RANGBAHADURSINGH
|
(000000)
|
|
92
|
KUSMI
|
MP-15-007-015-002/60
(AMGAON)
|
1715007000NRG23160720220541733
|
16/07/2022
|
PARVATI SINGH
|
1715007WL060008
|
PARVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
104979542
|
|
PARVATISINGH
|
(000000)
|
|
93
|
KUSMI
|
MP-15-007-015-002/64-D
(AMGAON)
|
1715007000NRG23160720220541700
|
16/07/2022
|
RAMKUMAR SINGH
|
1715007WL060006
|
RAMKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMKUMARSINGH
|
(000000)
|
|
94
|
KUSMI
|
MP-15-007-015-002/68
(AMGAON)
|
1715007000NRG23160720220541841
|
16/07/2022
|
RAJKALI SINGH
|
1715007WL060012
|
RAJKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAJKALISINGH
|
(000000)
|
|
95
|
KUSMI
|
MP-15-007-015-002/68
(AMGAON)
|
1715007000NRG23160720220541842
|
16/07/2022
|
SANTOSHI SINGH
|
1715007WL060012
|
SANTOSHI SINGH
|
00602
|
SBIN0RRMBGB
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
SANTOSHISINGH
|
(000000)
|
|
96
|
KUSMI
|
MP-15-007-015-002/68-B
(AMGAON)
|
1715007000NRG23160720220541844
|
16/07/2022
|
ABHILASH SINGH
|
1715007WL060012
|
ABHILASH SINGH
|
00602
|
SBIN0RRMBGB
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
ABHILASHSINGH
|
(000000)
|
|
97
|
KUSMI
|
MP-15-007-015-002/71-A
(AMGAON)
|
1715007000NRG23160720220541846
|
16/07/2022
|
SUSHEELA PANIKA
|
1715007WL060012
|
SUSHEELA PANIKA
|
00602
|
SBIN0RRMBGB
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
SUSHEELAPANIKA
|
(000000)
|
|
98
|
KUSMI
|
MP-15-007-015-002/89-A
(AMGAON)
|
1715007000NRG23160720220541738
|
16/07/2022
|
BIHARI SINGH
|
1715007WL060008
|
BIHARI SINGH
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
104979542
|
|
BIHARISINGH
|
(000000)
|
|
99
|
KUSMI
|
MP-15-007-015-002/89-C
(AMGAON)
|
1715007000NRG23160720220541739
|
16/07/2022
|
ANITA SINGH
|
1715007WL060008
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
104979542
|
|
ANITASINGH
|
(000000)
|
|
100
|
KUSMI
|
MP-15-007-015-002/90-B
(AMGAON)
|
1715007000NRG23160720220541707
|
16/07/2022
|
ANAMIKA GUPTA
|
1715007WL060006
|
ANAMIKA GUPTA
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
ANAMIKAGUPTA
|
(000000)
|
|
101
|
KUSMI
|
MP-15-007-015-003/2
(AMGAON)
|
1715007000NRG23160720220541708
|
16/07/2022
|
SVAMISARAN SONI
|
1715007WL060006
|
SVAMISARAN SONI
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
SVAMISARANSONI
|
(000000)
|
|
102
|
KUSMI
|
MP-15-007-015-003/2-A
(AMGAON)
|
1715007000NRG23160720220541709
|
16/07/2022
|
SUBHADRA SONI
|
1715007WL060006
|
SUBHADRA SONI
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
25/07/2022
|
|
104979542
|
|
SUBHADRASONI
|
(000000)
|
|
103
|
KUSMI
|
MP-15-007-015-003/46-B
(AMGAON)
|
1715007000NRG23160720220541766
|
16/07/2022
|
BUDHSEN SINGH
|
1715007WL060009
|
BUDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
104979542
|
|
BUDHSENSINGH
|
(000000)
|
|
104
|
KUSMI
|
MP-15-007-016-001/27-A
(KAMACHH)
|
1715007000NRG23160720220543030
|
16/07/2022
|
CHHOTELAL YADAV
|
1715007WL060174
|
CHHOTELAL YADAV
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
CHHOTELALYADAV
|
(000000)
|
|
105
|
KUSMI
|
MP-15-007-016-002/71
(KAMACHH)
|
1715007000NRG23160720220543035
|
16/07/2022
|
JODHRAI SINGH
|
1715007WL060174
|
JODHRAI SINGH
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
JODHRAISINGH
|
(000000)
|
|
106
|
KUSMI
|
MP-15-007-016-002/71-A
(KAMACHH)
|
1715007000NRG23160720220543036
|
16/07/2022
|
RAMPAL SINGH
|
1715007WL060174
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMPALSINGH
|
(000000)
|
|
107
|
KUSMI
|
MP-15-007-016-002/82-B
(KAMACHH)
|
1715007000NRG23160720220543038
|
16/07/2022
|
LALDEV
|
1715007WL060174
|
LALDEV
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
LALDEV
|
(000000)
|
|
108
|
KUSMI
|
MP-15-007-017-001/161-C
(MEDARA)
|
1715007017NRG23160720220541669
|
16/07/2022
|
Rajkaran singh
|
1715007017WL060001
|
Rajkaran singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104979542
|
|
Rajkaransingh
|
(000000)
|
|
109
|
KUSMI
|
MP-15-007-019-001/63-B
(KATARWAR)
|
1715007000NRG23150720220541521
|
16/07/2022
|
SUNITA SINGH
|
1715007WL059988
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
201
|
201
|
Processed
|
25/07/2022
|
|
104979542
|
|
SUNITASINGH
|
(000000)
|
|
110
|
KUSMI
|
MP-15-007-021-001/128
(KHOKHARA)
|
1715007000NRG23160720220542960
|
16/07/2022
|
BIHARI SINGH
|
1715007WL060167
|
BIHARI SINGH
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
BIHARISINGH
|
(000000)
|
|
111
|
KUSMI
|
MP-15-007-021-001/144
(KHOKHARA)
|
1715007000NRG23160720220542964
|
16/07/2022
|
Khelmati singh
|
1715007WL060167
|
Khelmati singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
Khelmatisingh
|
(000000)
|
|
112
|
KUSMI
|
MP-15-007-021-001/144-A
(KHOKHARA)
|
1715007000NRG23160720220542965
|
16/07/2022
|
Kavita singh
|
1715007WL060167
|
Kavita singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
Kavitasingh
|
(000000)
|
|
113
|
KUSMI
|
MP-15-007-021-001/147
(KHOKHARA)
|
1715007000NRG23160720220542968
|
16/07/2022
|
BAKHARAJ
|
1715007WL060167
|
BAKHARAJ
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
BAKHARAJ
|
(000000)
|
|
114
|
KUSMI
|
MP-15-007-021-001/151-A
(KHOKHARA)
|
1715007000NRG23160720220542973
|
16/07/2022
|
phoolwati SINGH
|
1715007WL060167
|
phoolwati SINGH
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
phoolwatiSINGH
|
(000000)
|
|
115
|
KUSMI
|
MP-15-007-021-001/156
(KHOKHARA)
|
1715007000NRG23160720220542976
|
16/07/2022
|
buddhsen
|
1715007WL060167
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
buddhsen
|
(000000)
|
|
116
|
KUSMI
|
MP-15-007-021-001/42
(KHOKHARA)
|
1715007000NRG23160720220542980
|
16/07/2022
|
PARWATI SINGH
|
1715007WL060167
|
PARWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
PARWATISINGH
|
(000000)
|
|
117
|
KUSMI
|
MP-15-007-021-001/48-B
(KHOKHARA)
|
1715007000NRG23160720220542981
|
16/07/2022
|
Lalavati singh
|
1715007WL060167
|
Lalavati singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
Lalavatisingh
|
(000000)
|
|
118
|
KUSMI
|
MP-15-007-021-001/51
(KHOKHARA)
|
1715007000NRG23160720220542982
|
16/07/2022
|
LAKHAPATI
|
1715007WL060167
|
LAKHAPATI
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
104979542
|
|
LAKHAPATI
|
(000000)
|
|
119
|
KUSMI
|
MP-15-007-022-001/369
(DHUPKHAD)
|
1715007000NRG23160720220542935
|
16/07/2022
|
DEVBATI SINGH
|
1715007WL060164
|
DEVBATI SINGH
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
104979542
|
|
DEVBATISINGH
|
(000000)
|
|
120
|
KUSMI
|
MP-15-007-022-001/399
(DHUPKHAD)
|
1715007000NRG23160720220542937
|
16/07/2022
|
POOL BAI SINGH
|
1715007WL060164
|
POOL BAI SINGH
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
104979542
|
|
POOLBAISINGH
|
(000000)
|
|
121
|
KUSMI
|
MP-15-007-025-001/159
(SHANKARPUR)
|
1715007000NRG23150720220541505
|
16/07/2022
|
SEETA
|
1715007WL059987
|
SEETA
|
00602
|
SBIN0RRMBGB
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
104979542
|
|
SEETA
|
(000000)
|
|
122
|
KUSMI
|
MP-15-007-025-001/178
(SHANKARPUR)
|
1715007000NRG23150720220541506
|
16/07/2022
|
SAVITA KEWAT
|
1715007WL059987
|
SAVITA KEWAT
|
00602
|
SBIN0RRMBGB
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
104979542
|
|
SAVITAKEWAT
|
(000000)
|
|
123
|
KUSMI
|
MP-15-007-025-001/180
(SHANKARPUR)
|
1715007000NRG23150720220541507
|
16/07/2022
|
shushila
|
1715007WL059987
|
shushila
|
00602
|
SBIN0RRMBGB
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
104979542
|
|
shushila
|
(000000)
|
|
124
|
KUSMI
|
MP-15-007-025-001/25
(SHANKARPUR)
|
1715007000NRG23150720220541508
|
16/07/2022
|
RAMPRASAD
|
1715007WL059987
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMPRASAD
|
(000000)
|
|
125
|
KUSMI
|
MP-15-007-025-001/37
(SHANKARPUR)
|
1715007000NRG23150720220541509
|
16/07/2022
|
SUKHDEW
|
1715007WL059987
|
SUKHDEW
|
00602
|
SBIN0RRMBGB
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
104979542
|
|
SUKHDEW
|
(000000)
|
|
126
|
KUSMI
|
MP-15-007-025-001/37
(SHANKARPUR)
|
1715007000NRG23150720220541510
|
16/07/2022
|
urmila
|
1715007WL059987
|
urmila
|
00602
|
SBIN0RRMBGB
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
104979542
|
|
urmila
|
(000000)
|
|
127
|
KUSMI
|
MP-15-007-025-001/503
(SHANKARPUR)
|
1715007000NRG23150720220541518
|
16/07/2022
|
Omprakash shukla
|
1715007WL059987
|
Omprakash shukla
|
00602
|
SBIN0RRMBGB
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
104979542
|
|
Omprakashshukla
|
(000000)
|
|
128
|
KUSMI
|
MP-15-007-025-002/211
(SHANKARPUR)
|
1715007025NRG23160720220542939
|
16/07/2022
|
DEEPAK
|
1715007025WL060165
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
25/07/2022
|
|
104979542
|
|
DEEPAK
|
(000000)
|
|
129
|
KUSMI
|
MP-15-007-025-002/211
(SHANKARPUR)
|
1715007025NRG23160720220542940
|
16/07/2022
|
RAJKUMARI
|
1715007025WL060165
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAJKUMARI
|
(000000)
|
|
130
|
KUSMI
|
MP-15-007-025-002/54
(SHANKARPUR)
|
1715007025NRG23160720220542942
|
16/07/2022
|
CHOTELAL
|
1715007025WL060165
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
25/07/2022
|
|
104979542
|
|
CHOTELAL
|
(000000)
|
|
131
|
KUSMI
|
MP-15-007-030-004/1-A
(GAJAR)
|
1715007000NRG23160720220542992
|
16/07/2022
|
amrita baiga
|
1715007WL060172
|
amrita baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
amritabaiga
|
(000000)
|
|
132
|
KUSMI
|
MP-15-007-030-004/1-A
(GAJAR)
|
1715007000NRG23160720220542991
|
16/07/2022
|
amrita baiga
|
1715007WL060172
|
amrita baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
amritabaiga
|
(000000)
|
|
133
|
KUSMI
|
MP-15-007-030-004/15-B
(GAJAR)
|
1715007000NRG23160720220542994
|
16/07/2022
|
rajkali
|
1715007WL060172
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
rajkali
|
(000000)
|
|
134
|
KUSMI
|
MP-15-007-030-004/15-B
(GAJAR)
|
1715007000NRG23160720220542993
|
16/07/2022
|
rajkali
|
1715007WL060172
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
rajkali
|
(000000)
|
|
135
|
KUSMI
|
MP-15-007-030-004/17
(GAJAR)
|
1715007000NRG23160720220542995
|
16/07/2022
|
LEELVATI BAIGA
|
1715007WL060172
|
LEELVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
LEELVATIBAIGA
|
(000000)
|
|
136
|
KUSMI
|
MP-15-007-030-004/28-C
(GAJAR)
|
1715007000NRG23160720220543000
|
16/07/2022
|
babli baiga
|
1715007WL060172
|
babli baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
bablibaiga
|
(000000)
|
|
137
|
KUSMI
|
MP-15-007-030-004/28-C
(GAJAR)
|
1715007000NRG23160720220542999
|
16/07/2022
|
babli baiga
|
1715007WL060172
|
babli baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
bablibaiga
|
(000000)
|
|
138
|
KUSMI
|
MP-15-007-030-005/11
(GAJAR)
|
1715007000NRG23160720220543002
|
16/07/2022
|
BUDHHILAL BAIGA
|
1715007WL060172
|
BUDHHILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
BUDHHILALBAIGA
|
(000000)
|
|
139
|
KUSMI
|
MP-15-007-030-005/11
(GAJAR)
|
1715007000NRG23160720220543001
|
16/07/2022
|
BUDHILAL BAIGA
|
1715007WL060172
|
BUDHILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
BUDHILALBAIGA
|
(000000)
|
|
140
|
KUSMI
|
MP-15-007-030-005/12
(GAJAR)
|
1715007000NRG23160720220543003
|
16/07/2022
|
gend lal baiga
|
1715007WL060172
|
gend lal baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
gendlalbaiga
|
(000000)
|
|
141
|
KUSMI
|
MP-15-007-030-005/15-A
(GAJAR)
|
1715007000NRG23160720220543004
|
16/07/2022
|
shivprasad baiga
|
1715007WL060172
|
shivprasad baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
shivprasadbaiga
|
(000000)
|
|
142
|
KUSMI
|
MP-15-007-030-005/20
(GAJAR)
|
1715007000NRG23160720220543006
|
16/07/2022
|
MOTILAL BAIGA
|
1715007WL060172
|
MOTILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
MOTILALBAIGA
|
(000000)
|
|
143
|
KUSMI
|
MP-15-007-030-005/20
(GAJAR)
|
1715007000NRG23160720220543005
|
16/07/2022
|
MOTILAL BAIGA
|
1715007WL060172
|
MOTILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
MOTILALBAIGA
|
(000000)
|
|
144
|
KUSMI
|
MP-15-007-030-006/102-A
(GAJAR)
|
1715007000NRG23160720220543007
|
16/07/2022
|
UGRASEN BAIGA
|
1715007WL060172
|
UGRASEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
UGRASENBAIGA
|
(000000)
|
|
145
|
KUSMI
|
MP-15-007-030-006/162
(GAJAR)
|
1715007000NRG23160720220543009
|
16/07/2022
|
ANITA BANSAL
|
1715007WL060172
|
ANITA BANSAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
ANITABANSAL
|
(000000)
|
|
146
|
KUSMI
|
MP-15-007-030-006/18
(GAJAR)
|
1715007000NRG23160720220543010
|
16/07/2022
|
RAMBAI BAIGA
|
1715007WL060172
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMBAIBAIGA
|
(000000)
|
|
147
|
KUSMI
|
MP-15-007-030-006/18-D
(GAJAR)
|
1715007000NRG23160720220543012
|
16/07/2022
|
ANAND KUMAR BAIGA
|
1715007WL060172
|
ANAND KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
ANANDKUMARBAIGA
|
(000000)
|
|
148
|
KUSMI
|
MP-15-007-030-006/23
(GAJAR)
|
1715007000NRG23160720220543013
|
16/07/2022
|
JAGDISH SAKET
|
1715007WL060172
|
JAGDISH SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
25/07/2022
|
|
104979542
|
|
JAGDISHSAKET
|
(000000)
|
|
149
|
KUSMI
|
MP-15-007-030-006/30-A
(GAJAR)
|
1715007000NRG23160720220543015
|
16/07/2022
|
Fulbati
|
1715007WL060172
|
Fulbati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
Fulbati
|
(000000)
|
|
150
|
KUSMI
|
MP-15-007-030-006/30-A
(GAJAR)
|
1715007000NRG23160720220543014
|
16/07/2022
|
Fulbati
|
1715007WL060172
|
Fulbati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
Fulbati
|
(000000)
|
|
151
|
KUSMI
|
MP-15-007-030-006/39-B
(GAJAR)
|
1715007000NRG23160720220543018
|
16/07/2022
|
moolchandra
|
1715007WL060172
|
moolchandra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
moolchandra
|
(000000)
|
|
152
|
KUSMI
|
MP-15-007-030-006/39-B
(GAJAR)
|
1715007000NRG23160720220543017
|
16/07/2022
|
moolchandra
|
1715007WL060172
|
moolchandra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
moolchandra
|
(000000)
|
|
153
|
KUSMI
|
MP-15-007-030-006/57
(GAJAR)
|
1715007000NRG23160720220543019
|
16/07/2022
|
sohagvati
|
1715007WL060172
|
sohagvati
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
25/07/2022
|
|
104979542
|
|
sohagvati
|
(000000)
|
|
154
|
KUSMI
|
MP-15-007-030-006/66-A
(GAJAR)
|
1715007000NRG23160720220543020
|
16/07/2022
|
RAMKALI SINGH
|
1715007WL060172
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
25/07/2022
|
|
104979542
|
|
RAMKALISINGH
|
(000000)
|
|
155
|
KUSMI
|
MP-15-007-030-006/70
(GAJAR)
|
1715007000NRG23160720220543021
|
16/07/2022
|
SHUKKU BAI SAKET
|
1715007WL060172
|
SHUKKU BAI SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
25/07/2022
|
|
104979542
|
|
SHUKKUBAISAKET
|
(000000)
|
|
156
|
KUSMI
|
MP-15-007-030-006/74-B
(GAJAR)
|
1715007000NRG23160720220543024
|
16/07/2022
|
KESHKALI SINGH
|
1715007WL060172
|
KESHKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104979542
|
|
KESHKALISINGH
|
(000000)
|
|
157
|
KUSMI
|
MP-15-007-030-006/82-B
(GAJAR)
|
1715007000NRG23160720220543027
|
16/07/2022
|
shivbati singh
|
1715007WL060172
|
shivbati singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
25/07/2022
|
|
104979542
|
|
shivbatisingh
|
(000000)
|
|
158
|
KUSMI
|
MP-15-007-041-002/44-B
(MAJHIGAWAN)
|
1715007000NRG23160720220543079
|
16/07/2022
|
MOTI LAL SINGH
|
1715007WL060178
|
MOTI LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104979542
|
|
MOTILALSINGH
|
(000000)
|
|
159
|
KUSMI
|
MP-15-007-041-004/38
(MAJHIGAWAN)
|
1715007000NRG23160720220543084
|
16/07/2022
|
URMILA RAWAT
|
1715007WL060178
|
URMILA RAWAT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104979542
|
|
URMILARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138112
|
138112
|
|
|
|
|
|
|
|
|
160
|
KUSMI
|
MP-15-007-025-001/51
(SHANKARPUR)
|
1715007000NRG23150720220541519
|
16/07/2022
|
ramawatar
|
1715007WL059987
|
ramawatar
|
00602
|
UBIN0RRBRSG
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
104979542
|
|
ramawatar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
161
|
KUSMI
|
MP-15-007-015-004/115
(AMGAON)
|
1715007000NRG23160720220541849
|
16/07/2022
|
Rangdev Singh
|
1715007WL060012
|
Rangdev Singh
|
00688
|
FINO0001001
|
2211
|
2211
|
Processed
|
25/07/2022
|
|
104979542
|
|
RangdevSingh
|
(000000)
|
|
162
|
KUSMI
|
MP-15-007-041-004/14
(MAJHIGAWAN)
|
1715007000NRG23160720220543081
|
16/07/2022
|
PHOOLCHAND BAIGA
|
1715007WL060178
|
PHOOLCHAND BAIGA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104979542
|
|
PHOOLCHANDBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
163
|
KUSMI
|
MP-15-007-039-003/15-C
(AMROLA)
|
1715007000NRG23160720220542930
|
16/07/2022
|
surendra baiga
|
1715007WL060163
|
surendra baiga
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104979542
|
|
surendrabaiga
|
(000000)
|
|
164
|
KUSMI
|
MP-15-007-039-003/7-C
(AMROLA)
|
1715007000NRG23160720220542931
|
16/07/2022
|
RASIYA BAIGA
|
1715007WL060163
|
RASIYA BAIGA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104979542
|
|
RASIYABAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238039
|
238039
|
|
|
|
|
|
|
|