|
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-15-007-030-004/19
(GAJAR)
|
1715007000NRG23260420220094587
|
26/04/2022
|
basanti
|
1715007WL012164
|
basanti
|
00165
|
IBKL0001634
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
basanti
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-030-004/19
(GAJAR)
|
1715007000NRG23260420220094586
|
26/04/2022
|
basanti
|
1715007WL012164
|
basanti
|
00165
|
IBKL0001634
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-030-005/17-C
(GAJAR)
|
1715007000NRG23260420220094609
|
26/04/2022
|
mulki bai
|
1715007WL012164
|
mulki bai
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
mulkibai
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-030-005/17-C
(GAJAR)
|
1715007000NRG23260420220094608
|
26/04/2022
|
mulki bai
|
1715007WL012164
|
mulki bai
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
mulkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-002-001/182
(CHINGWAH)
|
1715007000NRG23260420220094433
|
26/04/2022
|
RANGLAL
|
1715007WL012160
|
RANGLAL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RANGLAL
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-002-001/196
(CHINGWAH)
|
1715007000NRG23260420220094437
|
26/04/2022
|
shivnath
|
1715007WL012160
|
shivnath
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
shivnath
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-002-001/210
(CHINGWAH)
|
1715007000NRG23260420220094440
|
26/04/2022
|
Poonam
|
1715007WL012160
|
Poonam
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
Poonam
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-002-001/57-A
(CHINGWAH)
|
1715007000NRG23260420220094445
|
26/04/2022
|
LOLA BAIGA
|
1715007WL012160
|
LOLA BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
LOLABAIGA
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-002-001/60
(CHINGWAH)
|
1715007000NRG23260420220094447
|
26/04/2022
|
MAHESH BHURTIYA
|
1715007WL012160
|
MAHESH BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
MAHESHBHURTIYA
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-002-001/69
(CHINGWAH)
|
1715007000NRG23260420220094449
|
26/04/2022
|
sonu prasad bhurtiya
|
1715007WL012160
|
sonu prasad bhurtiya
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
sonuprasadbhurtiya
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-002-001/69
(CHINGWAH)
|
1715007000NRG23260420220094450
|
26/04/2022
|
urmila bhurtiya
|
1715007WL012160
|
urmila bhurtiya
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
urmilabhurtiya
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-002-002/12-C
(CHINGWAH)
|
1715007000NRG23260420220094464
|
26/04/2022
|
anita baiga
|
1715007WL012160
|
anita baiga
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
anitabaiga
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-002-002/135-B
(CHINGWAH)
|
1715007000NRG23260420220094476
|
26/04/2022
|
KESHAKALE BAIGA
|
1715007WL012160
|
KESHAKALE BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
KESHAKALEBAIGA
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-002-002/26-B
(CHINGWAH)
|
1715007000NRG23260420220094484
|
26/04/2022
|
PAPPU BAIGA
|
1715007WL012160
|
PAPPU BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
PAPPUBAIGA
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-002-002/7
(CHINGWAH)
|
1715007000NRG23260420220094494
|
26/04/2022
|
ramsajeevan baiga
|
1715007WL012160
|
ramsajeevan baiga
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ramsajeevanbaiga
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-002-002/7
(CHINGWAH)
|
1715007000NRG23260420220094495
|
26/04/2022
|
sukhrajua baigs
|
1715007WL012160
|
sukhrajua baigs
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
sukhrajuabaigs
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-002-002/79-A
(CHINGWAH)
|
1715007000NRG23260420220094500
|
26/04/2022
|
AASHA
|
1715007WL012160
|
AASHA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
AASHA
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-007-004/13-B
(BASTUA)
|
1715007007NRG23250420220089536
|
26/04/2022
|
Ram Lakhan Sahu
|
1715007007WL011516
|
Ram Lakhan Sahu
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RamLakhanSahu
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-007-004/13-B
(BASTUA)
|
1715007007NRG23250420220089537
|
26/04/2022
|
Sashi Kala Sahu
|
1715007007WL011516
|
Sashi Kala Sahu
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
SashiKalaSahu
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-008-001/394-B
(PONDI)
|
1715007000NRG23260420220091665
|
26/04/2022
|
BUDDHRAJ SINGH
|
1715007WL011836
|
BUDDHRAJ SINGH
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
BUDDHRAJSINGH
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-012-001/170-D
(HARDI)
|
1715007012NRG23260420220092575
|
26/04/2022
|
INDRAKALI SINGH
|
1715007012WL011994
|
INDRAKALI SINGH
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
INDRAKALISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
22
|
KUSMI
|
MP-15-007-008-001/86-A
(PONDI)
|
1715007008NRG23260420220090766
|
26/04/2022
|
SHYAMSUNDAR RAJAK
|
1715007008WL011681
|
SHYAMSUNDAR RAJAK
|
00468
|
UBIN0554839
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
SHYAMSUNDARRAJAK
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-028-001/131-C
(DUAARI)
|
1715007028NRG23260420220093844
|
26/04/2022
|
SANTOSH SINGH
|
1715007028WL012133
|
SANTOSH SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
SANTOSHSINGH
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-028-001/131-C
(DUAARI)
|
1715007028NRG23260420220093845
|
26/04/2022
|
SONVATI SINGH
|
1715007028WL012133
|
SONVATI SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
SONVATISINGH
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-028-001/515-D
(DUAARI)
|
1715007028NRG23260420220093851
|
26/04/2022
|
RAMKALI SINGH
|
1715007028WL012133
|
RAMKALI SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMKALISINGH
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-028-001/72-B
(DUAARI)
|
1715007028NRG23260420220093857
|
26/04/2022
|
chamli saket
|
1715007028WL012133
|
chamli saket
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
chamlisaket
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-028-001/72-C
(DUAARI)
|
1715007028NRG23260420220093859
|
26/04/2022
|
NIRMALA SAKET
|
1715007028WL012133
|
NIRMALA SAKET
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
NIRMALASAKET
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-028-002/29-B
(DUAARI)
|
1715007028NRG23260420220093867
|
26/04/2022
|
VISHWA NATH SINGH
|
1715007028WL012133
|
VISHWA NATH SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
VISHWANATHSINGH
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-036-001/226
(BHUIMAD)
|
1715007000NRG23260420220094285
|
26/04/2022
|
HARIBHAJAN SAKET
|
1715007WL012151
|
HARIBHAJAN SAKET
|
00468
|
UBIN0554839
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834119
|
|
HARIBHAJANSAKET
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-036-001/233-C
(BHUIMAD)
|
1715007000NRG23260420220094286
|
26/04/2022
|
GOVIND SINGH
|
1715007WL012151
|
GOVIND SINGH
|
00468
|
UBIN0554839
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834119
|
|
GOVINDSINGH
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-036-001/291-B
(BHUIMAD)
|
1715007000NRG23260420220094288
|
26/04/2022
|
Bhimsen panika
|
1715007WL012151
|
Bhimsen panika
|
00468
|
UBIN0554839
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834119
|
|
Bhimsenpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
32
|
KUSMI
|
MP-15-007-007-004/13-A
(BASTUA)
|
1715007007NRG23250420220089535
|
26/04/2022
|
Mala Sahu
|
1715007007WL011516
|
Mala Sahu
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
MalaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
KUSMI
|
MP-15-007-007-001/10-A
(BASTUA)
|
1715007007NRG23250420220089561
|
26/04/2022
|
Madhuri Baiga
|
1715007007WL011518
|
Madhuri Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
MadhuriBaiga
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-007-001/10-A
(BASTUA)
|
1715007007NRG23250420220089560
|
26/04/2022
|
Madhuri Baiga
|
1715007007WL011518
|
Madhuri Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
MadhuriBaiga
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-007-001/11
(BASTUA)
|
1715007007NRG23250420220089562
|
26/04/2022
|
DAL PRATAP BAIGA
|
1715007007WL011518
|
DAL PRATAP BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
DALPRATAPBAIGA
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-007-001/11-A
(BASTUA)
|
1715007007NRG23250420220089564
|
26/04/2022
|
Pramila Baiga
|
1715007007WL011518
|
Pramila Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
PramilaBaiga
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-007-001/2-A
(BASTUA)
|
1715007007NRG23250420220089569
|
26/04/2022
|
Kshma Dwivedi
|
1715007007WL011518
|
Kshma Dwivedi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
KshmaDwivedi
|
(000000)
|
|
38
|
KUSMI
|
MP-15-007-007-001/20
(BASTUA)
|
1715007007NRG23250420220089570
|
26/04/2022
|
Genda Bai Singh
|
1715007007WL011518
|
Genda Bai Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
GendaBaiSingh
|
(000000)
|
|
39
|
KUSMI
|
MP-15-007-007-001/20
(BASTUA)
|
1715007007NRG23250420220089571
|
26/04/2022
|
Ram Lakhan Singh
|
1715007007WL011518
|
Ram Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RamLakhanSingh
|
(000000)
|
|
40
|
KUSMI
|
MP-15-007-007-001/24-A
(BASTUA)
|
1715007007NRG23250420220089573
|
26/04/2022
|
GITA SINGH
|
1715007007WL011518
|
GITA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
GITASINGH
|
(000000)
|
|
41
|
KUSMI
|
MP-15-007-007-001/24-A
(BASTUA)
|
1715007007NRG23250420220089572
|
26/04/2022
|
MAN SINGH
|
1715007007WL011518
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
MANSINGH
|
(000000)
|
|
42
|
KUSMI
|
MP-15-007-007-001/24-B
(BASTUA)
|
1715007007NRG23250420220089574
|
26/04/2022
|
Manish singh
|
1715007007WL011518
|
Manish singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
Manishsingh
|
(000000)
|
|
43
|
KUSMI
|
MP-15-007-007-001/24-B
(BASTUA)
|
1715007007NRG23250420220089575
|
26/04/2022
|
Shakuntla Singh
|
1715007007WL011518
|
Shakuntla Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ShakuntlaSingh
|
(000000)
|
|
44
|
KUSMI
|
MP-15-007-007-001/31-A
(BASTUA)
|
1715007007NRG23250420220089581
|
26/04/2022
|
Janki Mishra
|
1715007007WL011518
|
Janki Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
JankiMishra
|
(000000)
|
|
45
|
KUSMI
|
MP-15-007-007-001/31-A
(BASTUA)
|
1715007007NRG23250420220089580
|
26/04/2022
|
Janki Mishra
|
1715007007WL011518
|
Janki Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
JankiMishra
|
(000000)
|
|
46
|
KUSMI
|
MP-15-007-007-001/31-B
(BASTUA)
|
1715007007NRG23250420220089583
|
26/04/2022
|
Raghvendra Mishra
|
1715007007WL011518
|
Raghvendra Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RaghvendraMishra
|
(000000)
|
|
47
|
KUSMI
|
MP-15-007-007-001/31-B
(BASTUA)
|
1715007007NRG23250420220089582
|
26/04/2022
|
Raghvendra Mishra
|
1715007007WL011518
|
Raghvendra Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RaghvendraMishra
|
(000000)
|
|
48
|
KUSMI
|
MP-15-007-007-001/31-C
(BASTUA)
|
1715007007NRG23250420220089585
|
26/04/2022
|
Ram Lakhan Mishra
|
1715007007WL011518
|
Ram Lakhan Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RamLakhanMishra
|
(000000)
|
|
49
|
KUSMI
|
MP-15-007-007-001/31-C
(BASTUA)
|
1715007007NRG23250420220089584
|
26/04/2022
|
Ram Lakhan Mishra
|
1715007007WL011518
|
Ram Lakhan Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RamLakhanMishra
|
(000000)
|
|
50
|
KUSMI
|
MP-15-007-007-001/4
(BASTUA)
|
1715007007NRG23250420220089588
|
26/04/2022
|
SHANTI BAIGA
|
1715007007WL011518
|
SHANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
SHANTIBAIGA
|
(000000)
|
|
51
|
KUSMI
|
MP-15-007-007-001/7
(BASTUA)
|
1715007007NRG23250420220089527
|
26/04/2022
|
DADAN SINGH
|
1715007007WL011516
|
DADAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
DADANSINGH
|
(000000)
|
|
52
|
KUSMI
|
MP-15-007-007-002/26
(BASTUA)
|
1715007007NRG23250420220089540
|
26/04/2022
|
Dadu Lal Yadav
|
1715007007WL011517
|
Dadu Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
DaduLalYadav
|
(000000)
|
|
53
|
KUSMI
|
MP-15-007-007-002/26
(BASTUA)
|
1715007007NRG23250420220089539
|
26/04/2022
|
HEERA KALI YADAV
|
1715007007WL011517
|
HEERA KALI YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
HEERAKALIYADAV
|
(000000)
|
|
54
|
KUSMI
|
MP-15-007-007-002/26-A
(BASTUA)
|
1715007007NRG23250420220089541
|
26/04/2022
|
Kusum Kali Yadav
|
1715007007WL011517
|
Kusum Kali Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
KusumKaliYadav
|
(000000)
|
|
55
|
KUSMI
|
MP-15-007-007-003/115-A
(BASTUA)
|
1715007007NRG23250420220089542
|
26/04/2022
|
SUSHEELA SINGH
|
1715007007WL011517
|
SUSHEELA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
SUSHEELASINGH
|
(000000)
|
|
56
|
KUSMI
|
MP-15-007-007-003/174
(BASTUA)
|
1715007007NRG23250420220089545
|
26/04/2022
|
Shiv Sagar Sahu
|
1715007007WL011517
|
Shiv Sagar Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ShivSagarSahu
|
(000000)
|
|
57
|
KUSMI
|
MP-15-007-007-003/174
(BASTUA)
|
1715007007NRG23250420220089544
|
26/04/2022
|
Shiv Sagar Sahu
|
1715007007WL011517
|
Shiv Sagar Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ShivSagarSahu
|
(000000)
|
|
58
|
KUSMI
|
MP-15-007-007-003/41-B
(BASTUA)
|
1715007007NRG23250420220089547
|
26/04/2022
|
Satya Narayana Singh
|
1715007007WL011517
|
Satya Narayana Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
SatyaNarayanaSingh
|
(000000)
|
|
59
|
KUSMI
|
MP-15-007-007-003/50
(BASTUA)
|
1715007007NRG23250420220089549
|
26/04/2022
|
Munni Baiga
|
1715007007WL011517
|
Munni Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
MunniBaiga
|
(000000)
|
|
60
|
KUSMI
|
MP-15-007-007-003/56-B
(BASTUA)
|
1715007007NRG23250420220089550
|
26/04/2022
|
Ram Kripal Kewat
|
1715007007WL011517
|
Ram Kripal Kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RamKripalKewat
|
(000000)
|
|
61
|
KUSMI
|
MP-15-007-007-003/56-B
(BASTUA)
|
1715007007NRG23250420220089551
|
26/04/2022
|
Ram Sukh Kewat
|
1715007007WL011517
|
Ram Sukh Kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RamSukhKewat
|
(000000)
|
|
62
|
KUSMI
|
MP-15-007-007-003/79-B
(BASTUA)
|
1715007007NRG23250420220089552
|
26/04/2022
|
Arvind Saket
|
1715007007WL011517
|
Arvind Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ArvindSaket
|
(000000)
|
|
63
|
KUSMI
|
MP-15-007-007-003/97-B
(BASTUA)
|
1715007007NRG23250420220089554
|
26/04/2022
|
Shiv Prasad Baiga
|
1715007007WL011517
|
Shiv Prasad Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ShivPrasadBaiga
|
(000000)
|
|
64
|
KUSMI
|
MP-15-007-007-004/107-A
(BASTUA)
|
1715007007NRG23250420220089529
|
26/04/2022
|
SOBHANATH SINGH
|
1715007007WL011516
|
SOBHANATH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
SOBHANATHSINGH
|
(000000)
|
|
65
|
KUSMI
|
MP-15-007-007-004/128
(BASTUA)
|
1715007007NRG23250420220089531
|
26/04/2022
|
VISHNU YADAV
|
1715007007WL011516
|
VISHNU YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
VISHNUYADAV
|
(000000)
|
|
66
|
KUSMI
|
MP-15-007-007-004/13
(BASTUA)
|
1715007007NRG23250420220089532
|
26/04/2022
|
GAIND LAL SAHU
|
1715007007WL011516
|
GAIND LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
GAINDLALSAHU
|
(000000)
|
|
67
|
KUSMI
|
MP-15-007-007-004/13-A
(BASTUA)
|
1715007007NRG23250420220089534
|
26/04/2022
|
Ram Chandra Sahu
|
1715007007WL011516
|
Ram Chandra Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RamChandraSahu
|
(000000)
|
|
68
|
KUSMI
|
MP-15-007-007-004/143
(BASTUA)
|
1715007007NRG23250420220089556
|
26/04/2022
|
BANKE LAL PANIKA
|
1715007007WL011517
|
BANKE LAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
BANKELALPANIKA
|
(000000)
|
|
69
|
KUSMI
|
MP-15-007-007-004/143
(BASTUA)
|
1715007007NRG23250420220089555
|
26/04/2022
|
BANKE LAL PANIKA
|
1715007007WL011517
|
BANKE LAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
BANKELALPANIKA
|
(000000)
|
|
70
|
KUSMI
|
MP-15-007-007-004/94
(BASTUA)
|
1715007007NRG23250420220089559
|
26/04/2022
|
MAHESH SAHU
|
1715007007WL011517
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
MAHESHSAHU
|
(000000)
|
|
71
|
KUSMI
|
MP-15-007-007-004/94
(BASTUA)
|
1715007007NRG23250420220089558
|
26/04/2022
|
MAHESH SAHU
|
1715007007WL011517
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
MAHESHSAHU
|
(000000)
|
|
72
|
KUSMI
|
MP-15-007-008-001/113
(PONDI)
|
1715007000NRG23260420220091679
|
26/04/2022
|
NAHAR SINGH
|
1715007WL011839
|
NAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
NAHARSINGH
|
(000000)
|
|
73
|
KUSMI
|
MP-15-007-008-001/146-A
(PONDI)
|
1715007000NRG23260420220091668
|
26/04/2022
|
LAXMI SAHU
|
1715007WL011837
|
LAXMI SAHU
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
LAXMISAHU
|
(000000)
|
|
74
|
KUSMI
|
MP-15-007-008-001/146-A
(PONDI)
|
1715007000NRG23260420220091667
|
26/04/2022
|
LAXMI SAHU
|
1715007WL011837
|
LAXMI SAHU
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
LAXMISAHU
|
(000000)
|
|
75
|
KUSMI
|
MP-15-007-008-001/179
(PONDI)
|
1715007000NRG23260420220091670
|
26/04/2022
|
PREMVATI JAISWAL
|
1715007WL011837
|
PREMVATI JAISWAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
PREMVATIJAISWAL
|
(000000)
|
|
76
|
KUSMI
|
MP-15-007-008-001/188
(PONDI)
|
1715007008NRG23260420220090808
|
26/04/2022
|
SHUBHKARAN
|
1715007008WL011685
|
SHUBHKARAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
SHUBHKARAN
|
(000000)
|
|
77
|
KUSMI
|
MP-15-007-008-001/20
(PONDI)
|
1715007008NRG23260420220091088
|
26/04/2022
|
KESHKALI BAIGA
|
1715007008WL011717
|
KESHKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
KESHKALIBAIGA
|
(000000)
|
|
78
|
KUSMI
|
MP-15-007-008-001/204
(PONDI)
|
1715007000NRG23260420220091652
|
26/04/2022
|
CHANDRAWATI BAIGA
|
1715007WL011835
|
CHANDRAWATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
CHANDRAWATIBAIGA
|
(000000)
|
|
79
|
KUSMI
|
MP-15-007-008-001/206-B
(PONDI)
|
1715007000NRG23260420220091681
|
26/04/2022
|
BUTAIYA BAIGA
|
1715007WL011839
|
BUTAIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
BUTAIYABAIGA
|
(000000)
|
|
80
|
KUSMI
|
MP-15-007-008-001/210
(PONDI)
|
1715007008NRG23260420220090844
|
26/04/2022
|
PHOOLBAI BAIGA
|
1715007008WL011691
|
PHOOLBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
PHOOLBAIBAIGA
|
(000000)
|
|
81
|
KUSMI
|
MP-15-007-008-001/217
(PONDI)
|
1715007000NRG23260420220091682
|
26/04/2022
|
PREMLALSINGH
|
1715007WL011839
|
PREMLALSINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
PREMLALSINGH
|
(000000)
|
|
82
|
KUSMI
|
MP-15-007-008-001/231
(PONDI)
|
1715007000NRG23260420220091672
|
26/04/2022
|
JAGDISH GUPTA
|
1715007WL011837
|
JAGDISH GUPTA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
JAGDISHGUPTA
|
(000000)
|
|
83
|
KUSMI
|
MP-15-007-008-001/232
(PONDI)
|
1715007000NRG23260420220091683
|
26/04/2022
|
RamsajivanGupta
|
1715007WL011839
|
RamsajivanGupta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
RamsajivanGupta
|
(000000)
|
|
84
|
KUSMI
|
MP-15-007-008-001/284
(PONDI)
|
1715007000NRG23260420220091674
|
26/04/2022
|
RAMGOPAL
|
1715007WL011837
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMGOPAL
|
(000000)
|
|
85
|
KUSMI
|
MP-15-007-008-001/285
(PONDI)
|
1715007000NRG23260420220091653
|
26/04/2022
|
SOHWATIYA BAIGA
|
1715007WL011835
|
SOHWATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
SOHWATIYABAIGA
|
(000000)
|
|
86
|
KUSMI
|
MP-15-007-008-001/299
(PONDI)
|
1715007000NRG23260420220091685
|
26/04/2022
|
GUDDI KEWAT
|
1715007WL011839
|
GUDDI KEWAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
GUDDIKEWAT
|
(000000)
|
|
87
|
KUSMI
|
MP-15-007-008-001/313-A
(PONDI)
|
1715007000NRG23260420220091686
|
26/04/2022
|
RAMESH KUMAR GUPTA
|
1715007WL011839
|
RAMESH KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMESHKUMARGUPTA
|
(000000)
|
|
88
|
KUSMI
|
MP-15-007-008-001/324-B
(PONDI)
|
1715007000NRG23260420220091655
|
26/04/2022
|
Ramkumar Baiga
|
1715007WL011835
|
Ramkumar Baiga
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
RamkumarBaiga
|
(000000)
|
|
89
|
KUSMI
|
MP-15-007-008-001/324-B
(PONDI)
|
1715007000NRG23260420220091654
|
26/04/2022
|
Ramkumar Baiga
|
1715007WL011835
|
Ramkumar Baiga
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
RamkumarBaiga
|
(000000)
|
|
90
|
KUSMI
|
MP-15-007-008-001/338
(PONDI)
|
1715007000NRG23260420220091664
|
26/04/2022
|
SUKHMANTI BAIGA
|
1715007WL011836
|
SUKHMANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
SUKHMANTIBAIGA
|
(000000)
|
|
91
|
KUSMI
|
MP-15-007-008-001/381-A
(PONDI)
|
1715007000NRG23260420220091675
|
26/04/2022
|
ARJUN YADAV
|
1715007WL011837
|
ARJUN YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
ARJUNYADAV
|
(000000)
|
|
92
|
KUSMI
|
MP-15-007-008-001/482
(PONDI)
|
1715007000NRG23260420220091688
|
26/04/2022
|
Foolwati Singh
|
1715007WL011839
|
Foolwati Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
FoolwatiSingh
|
(000000)
|
|
93
|
KUSMI
|
MP-15-007-008-001/482
(PONDI)
|
1715007000NRG23260420220091687
|
26/04/2022
|
Foolwati Singh
|
1715007WL011839
|
Foolwati Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
FoolwatiSingh
|
(000000)
|
|
94
|
KUSMI
|
MP-15-007-008-001/485
(PONDI)
|
1715007000NRG23260420220091676
|
26/04/2022
|
buddhsen
|
1715007WL011837
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
buddhsen
|
(000000)
|
|
95
|
KUSMI
|
MP-15-007-008-001/490
(PONDI)
|
1715007000NRG23260420220091657
|
26/04/2022
|
MUKESH BAIGA
|
1715007WL011835
|
MUKESH BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
MUKESHBAIGA
|
(000000)
|
|
96
|
KUSMI
|
MP-15-007-008-001/51
(PONDI)
|
1715007008NRG23260420220090856
|
26/04/2022
|
SUNDARIYA BAIGA
|
1715007008WL011693
|
SUNDARIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
SUNDARIYABAIGA
|
(000000)
|
|
97
|
KUSMI
|
MP-15-007-008-001/516
(PONDI)
|
1715007008NRG23260420220090787
|
26/04/2022
|
SUNEETA SAKET
|
1715007008WL011683
|
SUNEETA SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
SUNEETASAKET
|
(000000)
|
|
98
|
KUSMI
|
MP-15-007-008-001/570
(PONDI)
|
1715007000NRG23260420220095036
|
26/04/2022
|
PARVATIYA BAIGA
|
1715007WL012179
|
PARVATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
PARVATIYABAIGA
|
(000000)
|
|
99
|
KUSMI
|
MP-15-007-008-001/570
(PONDI)
|
1715007000NRG23260420220095037
|
26/04/2022
|
VIJAY BAIGA
|
1715007WL012179
|
VIJAY BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
VIJAYBAIGA
|
(000000)
|
|
100
|
KUSMI
|
MP-15-007-008-001/579
(PONDI)
|
1715007008NRG23260420220091087
|
26/04/2022
|
RAJENDRA
|
1715007008WL011716
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAJENDRA
|
(000000)
|
|
101
|
KUSMI
|
MP-15-007-008-001/674
(PONDI)
|
1715007000NRG23260420220091666
|
26/04/2022
|
PHAGUNA BAIGA
|
1715007WL011836
|
PHAGUNA BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
PHAGUNABAIGA
|
(000000)
|
|
102
|
KUSMI
|
MP-15-007-008-001/679
(PONDI)
|
1715007000NRG23260420220091689
|
26/04/2022
|
MOHAN SHUKLA
|
1715007WL011839
|
MOHAN SHUKLA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
MOHANSHUKLA
|
(000000)
|
|
103
|
KUSMI
|
MP-15-007-008-001/698
(PONDI)
|
1715007000NRG23260420220091659
|
26/04/2022
|
BANSHPATI SINGH
|
1715007WL011835
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
BANSHPATISINGH
|
(000000)
|
|
104
|
KUSMI
|
MP-15-007-008-001/698
(PONDI)
|
1715007000NRG23260420220091658
|
26/04/2022
|
BANSHPATI SINGH
|
1715007WL011835
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
BANSHPATISINGH
|
(000000)
|
|
105
|
KUSMI
|
MP-15-007-008-001/716
(PONDI)
|
1715007000NRG23260420220091660
|
26/04/2022
|
RAMBAHOR SAKET
|
1715007WL011835
|
RAMBAHOR SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMBAHORSAKET
|
(000000)
|
|
106
|
KUSMI
|
MP-15-007-008-001/77
(PONDI)
|
1715007008NRG23260420220090842
|
26/04/2022
|
RAMAI BAIGA
|
1715007008WL011690
|
RAMAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMAIBAIGA
|
(000000)
|
|
107
|
KUSMI
|
MP-15-007-012-001/131-B
(HARDI)
|
1715007012NRG23260420220092571
|
26/04/2022
|
KUSHUM KALI SINGH
|
1715007012WL011994
|
KUSHUM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
KUSHUMKALISINGH
|
(000000)
|
|
108
|
KUSMI
|
MP-15-007-012-001/132-B
(HARDI)
|
1715007012NRG23260420220092572
|
26/04/2022
|
rajbahadur singh
|
1715007012WL011994
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
rajbahadursingh
|
(000000)
|
|
109
|
KUSMI
|
MP-15-007-012-001/132-B
(HARDI)
|
1715007012NRG23260420220092573
|
26/04/2022
|
RAMBATI SINGH
|
1715007012WL011994
|
RAMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMBATISINGH
|
(000000)
|
|
110
|
KUSMI
|
MP-15-007-012-001/170-D
(HARDI)
|
1715007012NRG23260420220092574
|
26/04/2022
|
HARPAL SINGH
|
1715007012WL011994
|
HARPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
HARPALSINGH
|
(000000)
|
|
111
|
KUSMI
|
MP-15-007-012-001/172
(HARDI)
|
1715007012NRG23260420220092576
|
26/04/2022
|
MAHAVEER SINGH
|
1715007012WL011994
|
MAHAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
MAHAVEERSINGH
|
(000000)
|
|
112
|
KUSMI
|
MP-15-007-012-001/172-C
(HARDI)
|
1715007012NRG23260420220092577
|
26/04/2022
|
SHANKAR SINGH
|
1715007012WL011994
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
SHANKARSINGH
|
(000000)
|
|
113
|
KUSMI
|
MP-15-007-012-001/57-B
(HARDI)
|
1715007012NRG23260420220092580
|
26/04/2022
|
RAJENDRA KUMAR SINGH
|
1715007012WL011994
|
RAJENDRA KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAJENDRAKUMARSINGH
|
(000000)
|
|
114
|
KUSMI
|
MP-15-007-012-001/57-C
(HARDI)
|
1715007012NRG23260420220092582
|
26/04/2022
|
PRATAP SINGH
|
1715007012WL011994
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
PRATAPSINGH
|
(000000)
|
|
115
|
KUSMI
|
MP-15-007-012-001/57-C
(HARDI)
|
1715007012NRG23260420220092581
|
26/04/2022
|
SHAKUNTALA SINGH
|
1715007012WL011994
|
SHAKUNTALA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
SHAKUNTALASINGH
|
(000000)
|
|
116
|
KUSMI
|
MP-15-007-012-001/58-D
(HARDI)
|
1715007012NRG23260420220092583
|
26/04/2022
|
PAPPU SINGH
|
1715007012WL011994
|
PAPPU SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
PAPPUSINGH
|
(000000)
|
|
117
|
KUSMI
|
MP-15-007-012-001/88
(HARDI)
|
1715007012NRG23260420220092585
|
26/04/2022
|
DEVLAL SINGH
|
1715007012WL011994
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
DEVLALSINGH
|
(000000)
|
|
118
|
KUSMI
|
MP-15-007-013-002/131
(LURGHUTI)
|
1715007000NRG23260420220094986
|
26/04/2022
|
Premwati BAIGA
|
1715007WL012176
|
Premwati BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834119
|
|
PremwatiBAIGA
|
(000000)
|
|
119
|
KUSMI
|
MP-15-007-028-001/11
(DUAARI)
|
1715007028NRG23260420220093835
|
26/04/2022
|
BANSH LAL SINGH
|
1715007028WL012133
|
BANSH LAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
BANSHLALSINGH
|
(000000)
|
|
120
|
KUSMI
|
MP-15-007-028-001/110-C
(DUAARI)
|
1715007028NRG23260420220093836
|
26/04/2022
|
phool bai singh
|
1715007028WL012133
|
phool bai singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
phoolbaisingh
|
(000000)
|
|
121
|
KUSMI
|
MP-15-007-028-001/12-C
(DUAARI)
|
1715007028NRG23260420220093839
|
26/04/2022
|
ramnaresh saket
|
1715007028WL012133
|
ramnaresh saket
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
ramnareshsaket
|
(000000)
|
|
122
|
KUSMI
|
MP-15-007-028-001/12-C
(DUAARI)
|
1715007028NRG23260420220093840
|
26/04/2022
|
sukhmanti saket
|
1715007028WL012133
|
sukhmanti saket
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
sukhmantisaket
|
(000000)
|
|
123
|
KUSMI
|
MP-15-007-028-001/12-D
(DUAARI)
|
1715007028NRG23260420220093841
|
26/04/2022
|
rajendra saket
|
1715007028WL012133
|
rajendra saket
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
rajendrasaket
|
(000000)
|
|
124
|
KUSMI
|
MP-15-007-028-001/124-A
(DUAARI)
|
1715007028NRG23260420220093842
|
26/04/2022
|
HANUMAN SAKET
|
1715007028WL012133
|
HANUMAN SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
HANUMANSAKET
|
(000000)
|
|
125
|
KUSMI
|
MP-15-007-028-001/124-A
(DUAARI)
|
1715007028NRG23260420220093843
|
26/04/2022
|
PHOOLMATI SAKET
|
1715007028WL012133
|
PHOOLMATI SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
PHOOLMATISAKET
|
(000000)
|
|
126
|
KUSMI
|
MP-15-007-028-001/31
(DUAARI)
|
1715007028NRG23260420220093846
|
26/04/2022
|
GANESH
|
1715007028WL012133
|
GANESH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
GANESH
|
(000000)
|
|
127
|
KUSMI
|
MP-15-007-028-001/4
(DUAARI)
|
1715007028NRG23260420220093848
|
26/04/2022
|
RAM DEV SAKET
|
1715007028WL012133
|
RAM DEV SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMDEVSAKET
|
(000000)
|
|
128
|
KUSMI
|
MP-15-007-028-001/4
(DUAARI)
|
1715007028NRG23260420220093847
|
26/04/2022
|
RAM DEV SAKET
|
1715007028WL012133
|
RAM DEV SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMDEVSAKET
|
(000000)
|
|
129
|
KUSMI
|
MP-15-007-028-001/4-D
(DUAARI)
|
1715007028NRG23260420220093849
|
26/04/2022
|
Sumankumari
|
1715007028WL012133
|
Sumankumari
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
Sumankumari
|
(000000)
|
|
130
|
KUSMI
|
MP-15-007-028-001/45-C
(DUAARI)
|
1715007028NRG23260420220093850
|
26/04/2022
|
JAIPAL SAKET
|
1715007028WL012133
|
JAIPAL SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
JAIPALSAKET
|
(000000)
|
|
131
|
KUSMI
|
MP-15-007-028-001/66-D
(DUAARI)
|
1715007028NRG23260420220093852
|
26/04/2022
|
AASHISHKALI SAKET
|
1715007028WL012133
|
AASHISHKALI SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
AASHISHKALISAKET
|
(000000)
|
|
132
|
KUSMI
|
MP-15-007-028-001/71
(DUAARI)
|
1715007028NRG23260420220093854
|
26/04/2022
|
butli
|
1715007028WL012133
|
butli
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
butli
|
(000000)
|
|
133
|
KUSMI
|
MP-15-007-028-001/71-A
(DUAARI)
|
1715007028NRG23260420220093855
|
26/04/2022
|
RAM SINGH
|
1715007028WL012133
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMSINGH
|
(000000)
|
|
134
|
KUSMI
|
MP-15-007-028-001/72-B
(DUAARI)
|
1715007028NRG23260420220093856
|
26/04/2022
|
BADRI SAKET
|
1715007028WL012133
|
BADRI SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
BADRISAKET
|
(000000)
|
|
135
|
KUSMI
|
MP-15-007-028-001/72-C
(DUAARI)
|
1715007028NRG23260420220093858
|
26/04/2022
|
BHAGAWAT SAKET
|
1715007028WL012133
|
BHAGAWAT SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
BHAGAWATSAKET
|
(000000)
|
|
136
|
KUSMI
|
MP-15-007-028-002/12-C
(DUAARI)
|
1715007028NRG23260420220093862
|
26/04/2022
|
Biharilal baiga
|
1715007028WL012133
|
Biharilal baiga
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
Biharilalbaiga
|
(000000)
|
|
137
|
KUSMI
|
MP-15-007-028-002/150
(DUAARI)
|
1715007028NRG23260420220093863
|
26/04/2022
|
JAYABHAN SINGH
|
1715007028WL012133
|
JAYABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
JAYABHANSINGH
|
(000000)
|
|
138
|
KUSMI
|
MP-15-007-028-002/200-B
(DUAARI)
|
1715007028NRG23260420220093865
|
26/04/2022
|
chandrapratap baiga
|
1715007028WL012133
|
chandrapratap baiga
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
chandrapratapbaiga
|
(000000)
|
|
139
|
KUSMI
|
MP-15-007-028-002/200-B
(DUAARI)
|
1715007028NRG23260420220093864
|
26/04/2022
|
chandrapratap baiga
|
1715007028WL012133
|
chandrapratap baiga
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
chandrapratapbaiga
|
(000000)
|
|
140
|
KUSMI
|
MP-15-007-028-002/27-B
(DUAARI)
|
1715007028NRG23260420220093866
|
26/04/2022
|
BUDHANI BAIGA
|
1715007028WL012133
|
BUDHANI BAIGA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
BUDHANIBAIGA
|
(000000)
|
|
141
|
KUSMI
|
MP-15-007-028-002/44-B
(DUAARI)
|
1715007028NRG23260420220093869
|
26/04/2022
|
SARITA JAISWAL
|
1715007028WL012133
|
SARITA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
SARITAJAISWAL
|
(000000)
|
|
142
|
KUSMI
|
MP-15-007-028-002/65
(DUAARI)
|
1715007028NRG23260420220093871
|
26/04/2022
|
JAGSEN SINGH
|
1715007028WL012133
|
JAGSEN SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
JAGSENSINGH
|
(000000)
|
|
143
|
KUSMI
|
MP-15-007-028-002/66
(DUAARI)
|
1715007028NRG23260420220093872
|
26/04/2022
|
RAMLAL BAIGA
|
1715007028WL012133
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMLALBAIGA
|
(000000)
|
|
144
|
KUSMI
|
MP-15-007-030-002/11
(GAJAR)
|
1715007000NRG23260420220094552
|
26/04/2022
|
SONSHAY
|
1715007WL012164
|
SONSHAY
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
SONSHAY
|
(000000)
|
|
145
|
KUSMI
|
MP-15-007-030-002/18
(GAJAR)
|
1715007000NRG23260420220094554
|
26/04/2022
|
savitri baiga
|
1715007WL012164
|
savitri baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
savitribaiga
|
(000000)
|
|
146
|
KUSMI
|
MP-15-007-030-002/5
(GAJAR)
|
1715007000NRG23260420220094556
|
26/04/2022
|
RAMDAYAL BAIGA
|
1715007WL012164
|
RAMDAYAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMDAYALBAIGA
|
(000000)
|
|
147
|
KUSMI
|
MP-15-007-030-002/8-A
(GAJAR)
|
1715007000NRG23260420220094560
|
26/04/2022
|
RAM LAL BAIGA
|
1715007WL012164
|
RAM LAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMLALBAIGA
|
(000000)
|
|
148
|
KUSMI
|
MP-15-007-030-003/27
(GAJAR)
|
1715007000NRG23260420220094561
|
26/04/2022
|
DHEERSAY SINGH
|
1715007WL012164
|
DHEERSAY SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
DHEERSAYSINGH
|
(000000)
|
|
149
|
KUSMI
|
MP-15-007-030-003/27
(GAJAR)
|
1715007000NRG23260420220094562
|
26/04/2022
|
DHEERSHAY SINGH
|
1715007WL012164
|
DHEERSHAY SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
DHEERSHAYSINGH
|
(000000)
|
|
150
|
KUSMI
|
MP-15-007-030-003/45
(GAJAR)
|
1715007000NRG23260420220094564
|
26/04/2022
|
BRIJBAHAN SINGH
|
1715007WL012164
|
BRIJBAHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
BRIJBAHANSINGH
|
(000000)
|
|
151
|
KUSMI
|
MP-15-007-030-003/45
(GAJAR)
|
1715007000NRG23260420220094563
|
26/04/2022
|
BRIJBAHAN SINGH
|
1715007WL012164
|
BRIJBAHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
BRIJBAHANSINGH
|
(000000)
|
|
152
|
KUSMI
|
MP-15-007-030-003/46-D
(GAJAR)
|
1715007000NRG23260420220094566
|
26/04/2022
|
dilip singh
|
1715007WL012164
|
dilip singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
dilipsingh
|
(000000)
|
|
153
|
KUSMI
|
MP-15-007-030-003/46-D
(GAJAR)
|
1715007000NRG23260420220094565
|
26/04/2022
|
dilip singh
|
1715007WL012164
|
dilip singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
dilipsingh
|
(000000)
|
|
154
|
KUSMI
|
MP-15-007-030-003/49-C
(GAJAR)
|
1715007000NRG23260420220094568
|
26/04/2022
|
dinesh
|
1715007WL012164
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
dinesh
|
(000000)
|
|
155
|
KUSMI
|
MP-15-007-030-003/49-C
(GAJAR)
|
1715007000NRG23260420220094567
|
26/04/2022
|
dinesh
|
1715007WL012164
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
dinesh
|
(000000)
|
|
156
|
KUSMI
|
MP-15-007-030-003/6-A
(GAJAR)
|
1715007000NRG23260420220094572
|
26/04/2022
|
GEETA BAI SINGH
|
1715007WL012164
|
GEETA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
GEETABAISINGH
|
(000000)
|
|
157
|
KUSMI
|
MP-15-007-030-003/65
(GAJAR)
|
1715007000NRG23260420220094574
|
26/04/2022
|
durgavati singh
|
1715007WL012164
|
durgavati singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
durgavatisingh
|
(000000)
|
|
158
|
KUSMI
|
MP-15-007-030-003/65
(GAJAR)
|
1715007000NRG23260420220094573
|
26/04/2022
|
durgavati singh
|
1715007WL012164
|
durgavati singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
durgavatisingh
|
(000000)
|
|
159
|
KUSMI
|
MP-15-007-030-004/1
(GAJAR)
|
1715007000NRG23260420220094576
|
26/04/2022
|
FOOLBAI BAIGA
|
1715007WL012164
|
FOOLBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
FOOLBAIBAIGA
|
(000000)
|
|
160
|
KUSMI
|
MP-15-007-030-004/13
(GAJAR)
|
1715007000NRG23260420220094578
|
26/04/2022
|
RAM SUNDAR YADAO
|
1715007WL012164
|
RAM SUNDAR YADAO
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMSUNDARYADAO
|
(000000)
|
|
161
|
KUSMI
|
MP-15-007-030-004/16-B
(GAJAR)
|
1715007000NRG23260420220094581
|
26/04/2022
|
rajkali
|
1715007WL012164
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
rajkali
|
(000000)
|
|
162
|
KUSMI
|
MP-15-007-030-004/16-B
(GAJAR)
|
1715007000NRG23260420220094580
|
26/04/2022
|
rajkali
|
1715007WL012164
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
rajkali
|
(000000)
|
|
163
|
KUSMI
|
MP-15-007-030-004/16-B
(GAJAR)
|
1715007000NRG23260420220094579
|
26/04/2022
|
rajkali
|
1715007WL012164
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
rajkali
|
(000000)
|
|
164
|
KUSMI
|
MP-15-007-030-004/18
(GAJAR)
|
1715007000NRG23260420220094583
|
26/04/2022
|
BUDDHSEN BAIGA
|
1715007WL012164
|
BUDDHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
BUDDHSENBAIGA
|
(000000)
|
|
165
|
KUSMI
|
MP-15-007-030-004/18-A
(GAJAR)
|
1715007000NRG23260420220094585
|
26/04/2022
|
RAMBHAJAN SINGH
|
1715007WL012164
|
RAMBHAJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMBHAJANSINGH
|
(000000)
|
|
166
|
KUSMI
|
MP-15-007-030-004/2-B
(GAJAR)
|
1715007000NRG23260420220094589
|
26/04/2022
|
ramsagar
|
1715007WL012164
|
ramsagar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ramsagar
|
(000000)
|
|
167
|
KUSMI
|
MP-15-007-030-004/2-B
(GAJAR)
|
1715007000NRG23260420220094588
|
26/04/2022
|
ramsagar
|
1715007WL012164
|
ramsagar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ramsagar
|
(000000)
|
|
168
|
KUSMI
|
MP-15-007-030-004/22-B
(GAJAR)
|
1715007000NRG23260420220094591
|
26/04/2022
|
shivbahadur
|
1715007WL012164
|
shivbahadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
shivbahadur
|
(000000)
|
|
169
|
KUSMI
|
MP-15-007-030-004/22-B
(GAJAR)
|
1715007000NRG23260420220094590
|
26/04/2022
|
shivbahadur
|
1715007WL012164
|
shivbahadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
shivbahadur
|
(000000)
|
|
170
|
KUSMI
|
MP-15-007-030-004/28-A
(GAJAR)
|
1715007000NRG23260420220094593
|
26/04/2022
|
RAMNATH BAIGA
|
1715007WL012164
|
RAMNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMNATHBAIGA
|
(000000)
|
|
171
|
KUSMI
|
MP-15-007-030-004/28-A
(GAJAR)
|
1715007000NRG23260420220094592
|
26/04/2022
|
RAMNATH BAIGA
|
1715007WL012164
|
RAMNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMNATHBAIGA
|
(000000)
|
|
172
|
KUSMI
|
MP-15-007-030-004/6
(GAJAR)
|
1715007000NRG23260420220094595
|
26/04/2022
|
RAMSUNDAR BAIGA
|
1715007WL012164
|
RAMSUNDAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMSUNDARBAIGA
|
(000000)
|
|
173
|
KUSMI
|
MP-15-007-030-004/6
(GAJAR)
|
1715007000NRG23260420220094594
|
26/04/2022
|
RAMSUNDAR BAIGA
|
1715007WL012164
|
RAMSUNDAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMSUNDARBAIGA
|
(000000)
|
|
174
|
KUSMI
|
MP-15-007-030-005/12
(GAJAR)
|
1715007000NRG23260420220094596
|
26/04/2022
|
gend lal baiga
|
1715007WL012164
|
gend lal baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
gendlalbaiga
|
(000000)
|
|
175
|
KUSMI
|
MP-15-007-030-005/13-A
(GAJAR)
|
1715007000NRG23260420220094598
|
26/04/2022
|
shivnath
|
1715007WL012164
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
shivnath
|
(000000)
|
|
176
|
KUSMI
|
MP-15-007-030-005/13-B
(GAJAR)
|
1715007000NRG23260420220094600
|
26/04/2022
|
VISHNATH BAIGA
|
1715007WL012164
|
VISHNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
VISHNATHBAIGA
|
(000000)
|
|
177
|
KUSMI
|
MP-15-007-030-005/16
(GAJAR)
|
1715007000NRG23260420220094603
|
26/04/2022
|
FOOLCHANDRA BAIGA
|
1715007WL012164
|
FOOLCHANDRA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
FOOLCHANDRABAIGA
|
(000000)
|
|
178
|
KUSMI
|
MP-15-007-030-005/16
(GAJAR)
|
1715007000NRG23260420220094602
|
26/04/2022
|
FOOLCHANDRA BAIGA
|
1715007WL012164
|
FOOLCHANDRA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
FOOLCHANDRABAIGA
|
(000000)
|
|
179
|
KUSMI
|
MP-15-007-030-005/16-C
(GAJAR)
|
1715007000NRG23260420220094605
|
26/04/2022
|
INDRAVATI BAIGA
|
1715007WL012164
|
INDRAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
INDRAVATIBAIGA
|
(000000)
|
|
180
|
KUSMI
|
MP-15-007-030-005/16-C
(GAJAR)
|
1715007000NRG23260420220094604
|
26/04/2022
|
INDRAVATI BAIGA
|
1715007WL012164
|
INDRAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
INDRAVATIBAIGA
|
(000000)
|
|
181
|
KUSMI
|
MP-15-007-030-005/17
(GAJAR)
|
1715007000NRG23260420220094607
|
26/04/2022
|
RAMGOPAL BAIGA
|
1715007WL012164
|
RAMGOPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMGOPALBAIGA
|
(000000)
|
|
182
|
KUSMI
|
MP-15-007-030-005/25
(GAJAR)
|
1715007000NRG23260420220094612
|
26/04/2022
|
HARISHCHANDRA BAIGA
|
1715007WL012164
|
HARISHCHANDRA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
HARISHCHANDRABAIGA
|
(000000)
|
|
183
|
KUSMI
|
MP-15-007-030-005/25
(GAJAR)
|
1715007000NRG23260420220094611
|
26/04/2022
|
HARISHCHANDRA BAIGA
|
1715007WL012164
|
HARISHCHANDRA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
HARISHCHANDRABAIGA
|
(000000)
|
|
184
|
KUSMI
|
MP-15-007-030-006/114-B
(GAJAR)
|
1715007000NRG23260420220094617
|
26/04/2022
|
Rajesh napit
|
1715007WL012164
|
Rajesh napit
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
Rajeshnapit
|
(000000)
|
|
185
|
KUSMI
|
MP-15-007-030-006/114-B
(GAJAR)
|
1715007000NRG23260420220094616
|
26/04/2022
|
Rajesh napit
|
1715007WL012164
|
Rajesh napit
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
Rajeshnapit
|
(000000)
|
|
186
|
KUSMI
|
MP-15-007-030-006/162-A
(GAJAR)
|
1715007000NRG23260420220094619
|
26/04/2022
|
BHARTI
|
1715007WL012164
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
BHARTI
|
(000000)
|
|
187
|
KUSMI
|
MP-15-007-030-006/162-A
(GAJAR)
|
1715007000NRG23260420220094618
|
26/04/2022
|
BHARTI
|
1715007WL012164
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
BHARTI
|
(000000)
|
|
188
|
KUSMI
|
MP-15-007-030-006/18-A
(GAJAR)
|
1715007000NRG23260420220094621
|
26/04/2022
|
BABULAL BAIGA
|
1715007WL012164
|
BABULAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
BABULALBAIGA
|
(000000)
|
|
189
|
KUSMI
|
MP-15-007-030-006/18-A
(GAJAR)
|
1715007000NRG23260420220094620
|
26/04/2022
|
BABULAL BAIGA
|
1715007WL012164
|
BABULAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
BABULALBAIGA
|
(000000)
|
|
190
|
KUSMI
|
MP-15-007-030-006/33
(GAJAR)
|
1715007000NRG23260420220094624
|
26/04/2022
|
AMARJEET SINGH
|
1715007WL012164
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
AMARJEETSINGH
|
(000000)
|
|
191
|
KUSMI
|
MP-15-007-030-006/33
(GAJAR)
|
1715007000NRG23260420220094623
|
26/04/2022
|
AMARJEET SINGH
|
1715007WL012164
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
AMARJEETSINGH
|
(000000)
|
|
192
|
KUSMI
|
MP-15-007-030-006/34-A
(GAJAR)
|
1715007000NRG23260420220094626
|
26/04/2022
|
ramrati
|
1715007WL012164
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ramrati
|
(000000)
|
|
193
|
KUSMI
|
MP-15-007-030-006/4-A
(GAJAR)
|
1715007000NRG23260420220094628
|
26/04/2022
|
SHIVKUMAR BAIGA
|
1715007WL012164
|
SHIVKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
SHIVKUMARBAIGA
|
(000000)
|
|
194
|
KUSMI
|
MP-15-007-030-006/48
(GAJAR)
|
1715007000NRG23260420220094630
|
26/04/2022
|
SHYAM LAL YADAO
|
1715007WL012164
|
SHYAM LAL YADAO
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
SHYAMLALYADAO
|
(000000)
|
|
195
|
KUSMI
|
MP-15-007-030-006/48
(GAJAR)
|
1715007000NRG23260420220094629
|
26/04/2022
|
SHYAM LAL YADAO
|
1715007WL012164
|
SHYAM LAL YADAO
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
SHYAMLALYADAO
|
(000000)
|
|
196
|
KUSMI
|
MP-15-007-030-006/64
(GAJAR)
|
1715007000NRG23260420220094634
|
26/04/2022
|
MAHAVEER SINGH
|
1715007WL012164
|
MAHAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
MAHAVEERSINGH
|
(000000)
|
|
197
|
KUSMI
|
MP-15-007-030-006/64
(GAJAR)
|
1715007000NRG23260420220094633
|
26/04/2022
|
MAHAVEER SINGH
|
1715007WL012164
|
MAHAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
MAHAVEERSINGH
|
(000000)
|
|
198
|
KUSMI
|
MP-15-007-030-006/68
(GAJAR)
|
1715007000NRG23260420220094636
|
26/04/2022
|
BHAGVAN SINGH
|
1715007WL012164
|
BHAGVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
BHAGVANSINGH
|
(000000)
|
|
199
|
KUSMI
|
MP-15-007-030-006/93
(GAJAR)
|
1715007000NRG23260420220094638
|
26/04/2022
|
PUNYDEV SINGH
|
1715007WL012164
|
PUNYDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
PUNYDEVSINGH
|
(000000)
|
|
200
|
KUSMI
|
MP-15-007-030-006/94
(GAJAR)
|
1715007000NRG23260420220094640
|
26/04/2022
|
RAMESH MISHRA
|
1715007WL012164
|
RAMESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
RAMESHMISHRA
|
(000000)
|
|
201
|
KUSMI
|
MP-15-007-036-001/695-A
(BHUIMAD)
|
1715007000NRG23260420220094290
|
26/04/2022
|
Ramavtar saket
|
1715007WL012151
|
Ramavtar saket
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834119
|
|
Ramavtarsaket
|
(000000)
|
|
202
|
KUSMI
|
MP-15-007-036-001/923
(BHUIMAD)
|
1715007000NRG23260420220094293
|
26/04/2022
|
kamleshwar sahu
|
1715007WL012151
|
kamleshwar sahu
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
05/05/2022
|
|
555834119
|
|
kamleshwarsahu
|
(000000)
|
|
203
|
KUSMI
|
MP-15-007-036-001/923
(BHUIMAD)
|
1715007000NRG23260420220094292
|
26/04/2022
|
kamleshwar sahu sahu
|
1715007WL012151
|
kamleshwar sahu sahu
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
05/05/2022
|
|
555834119
|
|
kamleshwarsahusahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292520
|
292520
|
|
|
|
|
|
|
|
|
204
|
KUSMI
|
MP-15-007-030-003/57-A
(GAJAR)
|
1715007000NRG23260420220094570
|
26/04/2022
|
ramcharan singh
|
1715007WL012164
|
ramcharan singh
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ramcharansingh
|
(000000)
|
|
205
|
KUSMI
|
MP-15-007-030-003/57-A
(GAJAR)
|
1715007000NRG23260420220094569
|
26/04/2022
|
ramcharan singh
|
1715007WL012164
|
ramcharan singh
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
ramcharansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
206
|
KUSMI
|
MP-15-007-012-001/382
(HARDI)
|
1715007012NRG23260420220092579
|
26/04/2022
|
MEERA BAI
|
1715007012WL011994
|
MEERA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
MEERABAI
|
(000000)
|
|
207
|
KUSMI
|
MP-15-007-012-001/382
(HARDI)
|
1715007012NRG23260420220092578
|
26/04/2022
|
premlal singh
|
1715007012WL011994
|
premlal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834119
|
|
premlalsingh
|
(000000)
|
|
208
|
KUSMI
|
MP-15-007-030-005/19
(GAJAR)
|
1715007000NRG23260420220094610
|
26/04/2022
|
munni baiga
|
1715007WL012164
|
munni baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
munnibaiga
|
(000000)
|
|
209
|
KUSMI
|
MP-15-007-030-006/58-B
(GAJAR)
|
1715007000NRG23260420220094632
|
26/04/2022
|
Kusumkali yadav
|
1715007WL012164
|
Kusumkali yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834119
|
|
Kusumkaliyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345344
|
345344
|
|
|
|
|
|
|
|