|
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
|
RAHATGARH
|
MP-10-006-079-001/962
(PATAN (P))
|
1710006079NRG24050620230081314
|
05/06/2023
|
Dilip
|
1710006079WL006811
|
Dilip
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
09/06/2023
|
|
261429001
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-009-001/1834
(JALANDHAR (P))
|
1710006000NRG24050620230081023
|
05/06/2023
|
POOJA KURMI
|
1710006WL006774
|
POOJA KURMI
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
POOJAKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-068-001/459
(PARASRI KALAN(P))
|
1710006068NRG24050620230081867
|
05/06/2023
|
CHHAYA
|
1710006068WL006882
|
CHHAYA
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
CHHAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-009-001/1205
(JALANDHAR (P))
|
1710006000NRG24050620230080865
|
05/06/2023
|
MINI CHADAR
|
1710006WL006768
|
MINI CHADAR
|
00048
|
BKID0009424
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
MINICHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-068-001/5-A
(PARASRI KALAN(P))
|
1710006068NRG24050620230081871
|
05/06/2023
|
AMIT TIWARI
|
1710006068WL006882
|
AMIT TIWARI
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
AMITTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-011-008/55
(CHANDRAPUR (P))
|
1710006011NRG24050620230081501
|
05/06/2023
|
KOSHLYA
|
1710006011WL006839
|
KOSHLYA
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
KOSHLYA
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-068-001/397
(PARASRI KALAN(P))
|
1710006068NRG24050620230081846
|
05/06/2023
|
POOJA CHOURASIYA
|
1710006068WL006882
|
POOJA CHOURASIYA
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
POOJACHOURASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-025-002/129
(SEMRA CHARKHARA (P))
|
1710006025NRG24050620230082039
|
05/06/2023
|
RAJA BETI YADAV
|
1710006025WL006889
|
RAJA BETI YADAV
|
00089
|
CBIN0282127
|
884
|
884
|
Processed
|
09/06/2023
|
|
261429001
|
|
RAJABETIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-004-001/137
(HANOTA PARICHHAT (P))
|
1710006004NRG24050620230082693
|
05/06/2023
|
Harsh kumar
|
1710006004WL006913
|
Harsh kumar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429001
|
|
Harshkumar
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-009-001/1034
(JALANDHAR (P))
|
1710006009NRG24050620230080694
|
05/06/2023
|
SEVKALI
|
1710006009WL006763
|
SEVKALI
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
SEVKALI
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-009-001/1098
(JALANDHAR (P))
|
1710006000NRG24050620230080821
|
05/06/2023
|
PAHALAD SINGH
|
1710006WL006767
|
PAHALAD SINGH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
PAHALADSINGH
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-009-001/1318
(JALANDHAR (P))
|
1710006009NRG24050620230080675
|
05/06/2023
|
KAMLESH JOSHI
|
1710006009WL006762
|
KAMLESH JOSHI
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
KAMLESHJOSHI
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-009-001/1547
(JALANDHAR (P))
|
1710006000NRG24050620230080951
|
05/06/2023
|
PHOOLA BAI
|
1710006WL006771
|
PHOOLA BAI
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
PHOOLABAI
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-009-001/1548
(JALANDHAR (P))
|
1710006000NRG24050620230080953
|
05/06/2023
|
PRITI KURMI
|
1710006WL006771
|
PRITI KURMI
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
PRITIKURMI
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-009-001/1825
(JALANDHAR (P))
|
1710006000NRG24050620230081019
|
05/06/2023
|
PUSHPA CHADAR
|
1710006WL006774
|
PUSHPA CHADAR
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
PUSHPACHADAR
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-009-001/367
(JALANDHAR (P))
|
1710006000NRG24050620230081039
|
05/06/2023
|
SHOBHARAM
|
1710006WL006774
|
SHOBHARAM
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
SHOBHARAM
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-009-001/475
(JALANDHAR (P))
|
1710006000NRG24050620230081042
|
05/06/2023
|
RAMDEEN
|
1710006WL006774
|
RAMDEEN
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
RAMDEEN
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-009-001/962
(JALANDHAR (P))
|
1710006000NRG24050620230081057
|
05/06/2023
|
HARNAM PATEL
|
1710006WL006774
|
HARNAM PATEL
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429001
|
|
HARNAMPATEL
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-025-002/3047
(SEMRA CHARKHARA (P))
|
1710006025NRG24050620230082056
|
05/06/2023
|
Devishankar patel
|
1710006025WL006889
|
Devishankar patel
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
09/06/2023
|
|
261429001
|
|
Devishankarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-074-001/352
(BHAISA (P))
|
1710006074NRG24050620230080667
|
05/06/2023
|
ISHWAR SINGH RAJPUT
|
1710006074WL006761
|
ISHWAR SINGH RAJPUT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
ISHWARSINGHRAJPUT
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-074-001/410
(BHAISA (P))
|
1710006074NRG24050620230080669
|
05/06/2023
|
AMARSINGH
|
1710006074WL006761
|
AMARSINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
AMARSINGH
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-074-001/411
(BHAISA (P))
|
1710006074NRG24050620230080670
|
05/06/2023
|
VARSHARAJPUT
|
1710006074WL006761
|
VARSHARAJPUT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
VARSHARAJPUT
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-075-002/83
(KHAJURIYA (P))
|
1710006075NRG24050620230082765
|
05/06/2023
|
Tulsiram
|
1710006075WL006919
|
Tulsiram
|
00349
|
PSIB0000289
|
884
|
884
|
Processed
|
09/06/2023
|
|
261429001
|
|
Tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-032-001/1151
(MEHAR (P))
|
1710006032NRG24050620230081442
|
05/06/2023
|
Vijendra
|
1710006032WL006830
|
Vijendra
|
00354
|
PUNB0042000
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
Vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-068-001/111
(PARASRI KALAN(P))
|
1710006068NRG24050620230081815
|
05/06/2023
|
kailash
|
1710006068WL006882
|
kailash
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
kailash
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-068-001/215-A
(PARASRI KALAN(P))
|
1710006068NRG24050620230081821
|
05/06/2023
|
Naveen Chourasiya
|
1710006068WL006882
|
Naveen Chourasiya
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
NaveenChourasiya
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-068-001/288
(PARASRI KALAN(P))
|
1710006068NRG24050620230081822
|
05/06/2023
|
rambabu
|
1710006068WL006882
|
rambabu
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
rambabu
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-068-001/301
(PARASRI KALAN(P))
|
1710006068NRG24050620230081825
|
05/06/2023
|
indra raj
|
1710006068WL006882
|
indra raj
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
indraraj
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-068-001/313
(PARASRI KALAN(P))
|
1710006068NRG24050620230081827
|
05/06/2023
|
NITESH SAHU
|
1710006068WL006882
|
NITESH SAHU
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
NITESHSAHU
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-068-001/349
(PARASRI KALAN(P))
|
1710006068NRG24050620230081831
|
05/06/2023
|
SAMARJIT SINGH
|
1710006068WL006882
|
SAMARJIT SINGH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
SAMARJITSINGH
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-068-001/355
(PARASRI KALAN(P))
|
1710006068NRG24050620230081835
|
05/06/2023
|
RAMAKANT SONI
|
1710006068WL006882
|
RAMAKANT SONI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
RAMAKANTSONI
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-068-001/355
(PARASRI KALAN(P))
|
1710006068NRG24050620230081836
|
05/06/2023
|
VANDANA SONI
|
1710006068WL006882
|
VANDANA SONI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
VANDANASONI
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-068-001/357
(PARASRI KALAN(P))
|
1710006068NRG24050620230081840
|
05/06/2023
|
AARTI
|
1710006068WL006882
|
AARTI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
AARTI
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-068-001/360
(PARASRI KALAN(P))
|
1710006068NRG24050620230081842
|
05/06/2023
|
Deepak Sahu
|
1710006068WL006882
|
Deepak Sahu
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
DeepakSahu
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-068-001/404
(PARASRI KALAN(P))
|
1710006068NRG24050620230081852
|
05/06/2023
|
RAJ KUMARKUSHWAH
|
1710006068WL006882
|
RAJ KUMARKUSHWAH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
RAJKUMARKUSHWAH
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-068-001/405
(PARASRI KALAN(P))
|
1710006068NRG24050620230081853
|
05/06/2023
|
MATHURA PRASAD TIWARI
|
1710006068WL006882
|
MATHURA PRASAD TIWARI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
MATHURAPRASADTIWARI
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-068-001/442
(PARASRI KALAN(P))
|
1710006068NRG24050620230081856
|
05/06/2023
|
ghanshyam
|
1710006068WL006882
|
ghanshyam
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
ghanshyam
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-068-001/443
(PARASRI KALAN(P))
|
1710006068NRG24050620230081859
|
05/06/2023
|
bhag bai
|
1710006068WL006882
|
bhag bai
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
bhagbai
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-068-001/447
(PARASRI KALAN(P))
|
1710006068NRG24050620230081861
|
05/06/2023
|
niraj sahu
|
1710006068WL006882
|
niraj sahu
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
nirajsahu
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-068-001/45
(PARASRI KALAN(P))
|
1710006068NRG24050620230081865
|
05/06/2023
|
aditi sen
|
1710006068WL006882
|
aditi sen
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
aditisen
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-068-001/490
(PARASRI KALAN(P))
|
1710006068NRG24050620230081870
|
05/06/2023
|
ROOPESH
|
1710006068WL006882
|
ROOPESH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
ROOPESH
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-068-001/58
(PARASRI KALAN(P))
|
1710006068NRG24050620230081874
|
05/06/2023
|
Khushal
|
1710006068WL006882
|
Khushal
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
Khushal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-006-001/13893
(ISHURWARA (P))
|
1710006000NRG24050620230081392
|
05/06/2023
|
RADHA LODHI
|
1710006WL006822
|
RADHA LODHI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
RADHALODHI
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-006-001/13904
(ISHURWARA (P))
|
1710006000NRG24050620230081395
|
05/06/2023
|
KALU AHIRWAR
|
1710006WL006822
|
KALU AHIRWAR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
KALUAHIRWAR
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-006-001/233
(ISHURWARA (P))
|
1710006000NRG24050620230081401
|
05/06/2023
|
PUSHPENDRA SAHU
|
1710006WL006822
|
PUSHPENDRA SAHU
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
PUSHPENDRASAHU
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-026-001/260
(BARODIYA BALLABH (P))
|
1710006000NRG24050620230080707
|
05/06/2023
|
KEDAR KURMI
|
1710006WL006764
|
KEDAR KURMI
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
261429001
|
|
KEDARKURMI
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-047-001/1150-A
(NARIAOLI (P))
|
1710006000NRG24050620230082385
|
05/06/2023
|
MANOJ KUMAR
|
1710006WL006900
|
MANOJ KUMAR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
MANOJKUMAR
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-047-001/134-A
(NARIAOLI (P))
|
1710006000NRG24050620230082390
|
05/06/2023
|
SUNEEL SAHU
|
1710006WL006900
|
SUNEEL SAHU
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
SUNEELSAHU
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-047-001/1518-C
(NARIAOLI (P))
|
1710006000NRG24050620230082396
|
05/06/2023
|
LAXMI BALMIKI
|
1710006WL006900
|
LAXMI BALMIKI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
LAXMIBALMIKI
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-047-001/97-B
(NARIAOLI (P))
|
1710006000NRG24050620230082437
|
05/06/2023
|
GOPAL KUMAR KUSHWAHA
|
1710006WL006900
|
GOPAL KUMAR KUSHWAHA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
GOPALKUMARKUSHWAHA
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-048-001/181
(GADARIYA DHONGA (P))
|
1710006000NRG24040620230080623
|
05/06/2023
|
SHASHIKANT SAHU
|
1710006WL006752
|
SHASHIKANT SAHU
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
261429001
|
|
SHASHIKANTSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
52
|
RAHATGARH
|
MP-10-006-036-002/160
(GADOLI KALAN (P))
|
1710006036NRG24040620230080614
|
05/06/2023
|
Manish
|
1710006036WL006751
|
Manish
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
RAHATGARH
|
MP-10-006-032-001/269
(MEHAR (P))
|
1710006032NRG24050620230081433
|
05/06/2023
|
Ramdevi
|
1710006032WL006827
|
Ramdevi
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Ramdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
RAHATGARH
|
MP-10-006-009-001/1056
(JALANDHAR (P))
|
1710006000NRG24050620230080793
|
05/06/2023
|
SHIVA
|
1710006WL006766
|
SHIVA
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
SHIVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
RAHATGARH
|
MP-10-006-004-001/21
(HANOTA PARICHHAT (P))
|
1710006004NRG24050620230082699
|
05/06/2023
|
KAMLA
|
1710006004WL006914
|
KAMLA
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429001
|
|
KAMLA
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-006-001/13893
(ISHURWARA (P))
|
1710006000NRG24050620230081391
|
05/06/2023
|
NEELESH LODHI
|
1710006WL006822
|
NEELESH LODHI
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
NEELESHLODHI
|
(000000)
|
|
57
|
RAHATGARH
|
MP-10-006-006-001/637
(ISHURWARA (P))
|
1710006006NRG24050620230081496
|
05/06/2023
|
sher singh
|
1710006006WL006838
|
sher singh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
shersingh
|
(000000)
|
|
58
|
RAHATGARH
|
MP-10-006-006-001/801
(ISHURWARA (P))
|
1710006000NRG24050620230081408
|
05/06/2023
|
SAPNA SAHU
|
1710006WL006822
|
SAPNA SAHU
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
SAPNASAHU
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-009-001/1205
(JALANDHAR (P))
|
1710006000NRG24050620230080864
|
05/06/2023
|
OMKAR
|
1710006WL006768
|
OMKAR
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
OMKAR
|
(000000)
|
|
60
|
RAHATGARH
|
MP-10-006-009-001/444
(JALANDHAR (P))
|
1710006000NRG24050620230081041
|
05/06/2023
|
BALRAM YADAV
|
1710006WL006774
|
BALRAM YADAV
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
BALRAMYADAV
|
(000000)
|
|
61
|
RAHATGARH
|
MP-10-006-009-001/863
(JALANDHAR (P))
|
1710006000NRG24050620230081046
|
05/06/2023
|
MAHESH
|
1710006WL006774
|
MAHESH
|
00415
|
SBIN0017099
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261429001
|
Account closed
|
|
|
|
62
|
RAHATGARH
|
MP-10-006-025-002/2977
(SEMRA CHARKHARA (P))
|
1710006025NRG24050620230082041
|
05/06/2023
|
Parmanand Patel
|
1710006025WL006889
|
Parmanand Patel
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
09/06/2023
|
|
261429001
|
|
ParmanandPatel
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-025-002/3066
(SEMRA CHARKHARA (P))
|
1710006025NRG24050620230082061
|
05/06/2023
|
PARSOTTAM YADAV
|
1710006025WL006889
|
PARSOTTAM YADAV
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
09/06/2023
|
|
261429001
|
|
PARSOTTAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
64
|
RAHATGARH
|
MP-10-006-009-001/1118
(JALANDHAR (P))
|
1710006000NRG24050620230080829
|
05/06/2023
|
CHOTELAL ADIWASHI
|
1710006WL006767
|
CHOTELAL ADIWASHI
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
CHOTELALADIWASHI
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-009-001/1477
(JALANDHAR (P))
|
1710006000NRG24050620230080930
|
05/06/2023
|
KAUSHALYA KUSHWAHA
|
1710006WL006769
|
KAUSHALYA KUSHWAHA
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
KAUSHALYAKUSHWAHA
|
(000000)
|
|
66
|
RAHATGARH
|
MP-10-006-009-001/1509
(JALANDHAR (P))
|
1710006000NRG24050620230080942
|
05/06/2023
|
BALRAM PATEL
|
1710006WL006771
|
BALRAM PATEL
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
BALRAMPATEL
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-026-001/288
(BARODIYA BALLABH (P))
|
1710006000NRG24050620230080713
|
05/06/2023
|
RAMAKANT KURMI
|
1710006WL006764
|
RAMAKANT KURMI
|
00468
|
UBIN0532541
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
261429001
|
|
RAMAKANTKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
68
|
RAHATGARH
|
MP-10-006-009-001/1344
(JALANDHAR (P))
|
1710006009NRG24050620230080681
|
05/06/2023
|
RAMKISHAN KURMI
|
1710006009WL006762
|
RAMKISHAN KURMI
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
RAMKISHANKURMI
|
(000000)
|
|
69
|
RAHATGARH
|
MP-10-006-036-002/218
(GADOLI KALAN (P))
|
1710006036NRG24040620230080585
|
05/06/2023
|
raja sounr
|
1710006036WL006750
|
raja sounr
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
rajasounr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
RAHATGARH
|
MP-10-006-009-001/1314
(JALANDHAR (P))
|
1710006009NRG24050620230080674
|
05/06/2023
|
ROHIT THAKUR
|
1710006009WL006762
|
ROHIT THAKUR
|
00468
|
UBIN0568911
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261429001
|
|
ROHITTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
RAHATGARH
|
MP-10-006-006-001/1112
(ISHURWARA (P))
|
1710006000NRG24050620230081363
|
05/06/2023
|
Priyanka sahu
|
1710006WL006822
|
Priyanka sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Priyankasahu
|
(000000)
|
|
72
|
RAHATGARH
|
MP-10-006-006-001/1121
(ISHURWARA (P))
|
1710006000NRG24050620230081370
|
05/06/2023
|
Kamlesh Patwa
|
1710006WL006822
|
Kamlesh Patwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
KamleshPatwa
|
(000000)
|
|
73
|
RAHATGARH
|
MP-10-006-006-001/1143
(ISHURWARA (P))
|
1710006000NRG24050620230081371
|
05/06/2023
|
KAMAL AHIRWAR
|
1710006WL006822
|
KAMAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
KAMALAHIRWAR
|
(000000)
|
|
74
|
RAHATGARH
|
MP-10-006-006-001/1227
(ISHURWARA (P))
|
1710006006NRG24050620230081349
|
05/06/2023
|
jaggu
|
1710006006WL006820
|
jaggu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
jaggu
|
(000000)
|
|
75
|
RAHATGARH
|
MP-10-006-006-001/1255
(ISHURWARA (P))
|
1710006000NRG24050620230081379
|
05/06/2023
|
SANDEEP
|
1710006WL006822
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
SANDEEP
|
(000000)
|
|
76
|
RAHATGARH
|
MP-10-006-006-001/1319
(ISHURWARA (P))
|
1710006000NRG24050620230081381
|
05/06/2023
|
BALRAM PATEL
|
1710006WL006822
|
BALRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261429001
|
|
BALRAMPATEL
|
(000000)
|
|
77
|
RAHATGARH
|
MP-10-006-032-001/1106
(MEHAR (P))
|
1710006032NRG24050620230081440
|
05/06/2023
|
VINOD
|
1710006032WL006830
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
VINOD
|
(000000)
|
|
78
|
RAHATGARH
|
MP-10-006-036-002/110
(GADOLI KALAN (P))
|
1710006036NRG24040620230080605
|
05/06/2023
|
santosh
|
1710006036WL006751
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
santosh
|
(000000)
|
|
79
|
RAHATGARH
|
MP-10-006-036-002/116
(GADOLI KALAN (P))
|
1710006036NRG24040620230080606
|
05/06/2023
|
dashoda
|
1710006036WL006751
|
dashoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
dashoda
|
(000000)
|
|
80
|
RAHATGARH
|
MP-10-006-036-002/12
(GADOLI KALAN (P))
|
1710006036NRG24040620230080607
|
05/06/2023
|
parvat
|
1710006036WL006751
|
parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
parvat
|
(000000)
|
|
81
|
RAHATGARH
|
MP-10-006-036-002/138
(GADOLI KALAN (P))
|
1710006036NRG24040620230080610
|
05/06/2023
|
Gayni
|
1710006036WL006751
|
Gayni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Gayni
|
(000000)
|
|
82
|
RAHATGARH
|
MP-10-006-036-002/143
(GADOLI KALAN (P))
|
1710006036NRG24040620230080611
|
05/06/2023
|
Pappu
|
1710006036WL006751
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Pappu
|
(000000)
|
|
83
|
RAHATGARH
|
MP-10-006-036-002/147
(GADOLI KALAN (P))
|
1710006036NRG24040620230080612
|
05/06/2023
|
Savitari
|
1710006036WL006751
|
Savitari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Savitari
|
(000000)
|
|
84
|
RAHATGARH
|
MP-10-006-036-002/162
(GADOLI KALAN (P))
|
1710006036NRG24040620230080615
|
05/06/2023
|
Bhoora
|
1710006036WL006751
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Bhoora
|
(000000)
|
|
85
|
RAHATGARH
|
MP-10-006-036-002/163
(GADOLI KALAN (P))
|
1710006036NRG24040620230080616
|
05/06/2023
|
Kanhaiya Lal
|
1710006036WL006751
|
Kanhaiya Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
KanhaiyaLal
|
(000000)
|
|
86
|
RAHATGARH
|
MP-10-006-036-002/164
(GADOLI KALAN (P))
|
1710006036NRG24040620230080617
|
05/06/2023
|
Ramdas
|
1710006036WL006751
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Ramdas
|
(000000)
|
|
87
|
RAHATGARH
|
MP-10-006-036-002/167
(GADOLI KALAN (P))
|
1710006036NRG24040620230080620
|
05/06/2023
|
Darasingh Adivasi
|
1710006036WL006751
|
Darasingh Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
DarasinghAdivasi
|
(000000)
|
|
88
|
RAHATGARH
|
MP-10-006-036-002/215
(GADOLI KALAN (P))
|
1710006036NRG24040620230080584
|
05/06/2023
|
kamla
|
1710006036WL006750
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
kamla
|
(000000)
|
|
89
|
RAHATGARH
|
MP-10-006-036-002/254
(GADOLI KALAN (P))
|
1710006036NRG24040620230080592
|
05/06/2023
|
santosh
|
1710006036WL006750
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
santosh
|
(000000)
|
|
90
|
RAHATGARH
|
MP-10-006-036-002/277
(GADOLI KALAN (P))
|
1710006036NRG24040620230080598
|
05/06/2023
|
KODILAL
|
1710006036WL006750
|
KODILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
KODILAL
|
(000000)
|
|
91
|
RAHATGARH
|
MP-10-006-036-002/291
(GADOLI KALAN (P))
|
1710006036NRG24040620230080600
|
05/06/2023
|
VAISHALI YADAV
|
1710006036WL006750
|
VAISHALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
VAISHALIYADAV
|
(000000)
|
|
92
|
RAHATGARH
|
MP-10-006-036-002/340
(GADOLI KALAN (P))
|
1710006036NRG24040620230080579
|
05/06/2023
|
SANGEETA
|
1710006036WL006749
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
SANGEETA
|
(000000)
|
|
93
|
RAHATGARH
|
MP-10-006-036-002/3610
(GADOLI KALAN (P))
|
1710006036NRG24040620230080582
|
05/06/2023
|
Abhishak yadav
|
1710006036WL006749
|
Abhishak yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Abhishakyadav
|
(000000)
|
|
94
|
RAHATGARH
|
MP-10-006-047-001/1193
(NARIAOLI (P))
|
1710006000NRG24050620230082387
|
05/06/2023
|
RAMKRIPAL YADAV
|
1710006WL006900
|
RAMKRIPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
RAMKRIPALYADAV
|
(000000)
|
|
95
|
RAHATGARH
|
MP-10-006-074-001/247
(BHAISA (P))
|
1710006074NRG24050620230080666
|
05/06/2023
|
sanjay
|
1710006074WL006761
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
sanjay
|
(000000)
|
|
96
|
RAHATGARH
|
MP-10-006-074-001/79
(BHAISA (P))
|
1710006074NRG24050620230080673
|
05/06/2023
|
ajabsingh
|
1710006074WL006761
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
ajabsingh
|
(000000)
|
|
97
|
RAHATGARH
|
MP-10-006-075-002/483
(KHAJURIYA (P))
|
1710006075NRG24050620230082763
|
05/06/2023
|
lokendra
|
1710006075WL006919
|
lokendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261429001
|
|
lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
98
|
RAHATGARH
|
MP-10-006-009-001/1112
(JALANDHAR (P))
|
1710006000NRG24050620230080826
|
05/06/2023
|
RAMGOPAL PRAJAPATI
|
1710006WL006767
|
RAMGOPAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
RAMGOPALPRAJAPATI
|
(000000)
|
|
99
|
RAHATGARH
|
MP-10-006-009-001/1511
(JALANDHAR (P))
|
1710006000NRG24050620230080943
|
05/06/2023
|
NARAYAN PATEL
|
1710006WL006771
|
NARAYAN PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
NARAYANPATEL
|
(000000)
|
|
100
|
RAHATGARH
|
MP-10-006-009-001/1514
(JALANDHAR (P))
|
1710006000NRG24050620230080944
|
05/06/2023
|
TEEKARAM PATEL
|
1710006WL006771
|
TEEKARAM PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
TEEKARAMPATEL
|
(000000)
|
|
101
|
RAHATGARH
|
MP-10-006-009-001/1520
(JALANDHAR (P))
|
1710006000NRG24050620230080946
|
05/06/2023
|
DEEPAK DUVEY
|
1710006WL006771
|
DEEPAK DUVEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
DEEPAKDUVEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
RAHATGARH
|
MP-10-006-009-001/1014
(JALANDHAR (P))
|
1710006000NRG24050620230080762
|
05/06/2023
|
Priyanka kurmi
|
1710006WL006766
|
Priyanka kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261429001
|
|
Priyankakurmi
|
(000000)
|
|
103
|
RAHATGARH
|
MP-10-006-009-001/1015
(JALANDHAR (P))
|
1710006000NRG24050620230080763
|
05/06/2023
|
NOUVNITRAM
|
1710006WL006766
|
NOUVNITRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261429001
|
|
NOUVNITRAM
|
(000000)
|
|
104
|
RAHATGARH
|
MP-10-006-009-001/1019
(JALANDHAR (P))
|
1710006000NRG24050620230080766
|
05/06/2023
|
SHAITAN SINGH YADAV
|
1710006WL006766
|
SHAITAN SINGH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261429001
|
|
SHAITANSINGHYADAV
|
(000000)
|
|
105
|
RAHATGARH
|
MP-10-006-009-001/1021
(JALANDHAR (P))
|
1710006009NRG24050620230080690
|
05/06/2023
|
Ganga Ram Banshal
|
1710006009WL006763
|
Ganga Ram Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
GangaRamBanshal
|
(000000)
|
|
106
|
RAHATGARH
|
MP-10-006-009-001/1028
(JALANDHAR (P))
|
1710006009NRG24050620230080691
|
05/06/2023
|
Saurabh
|
1710006009WL006763
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Saurabh
|
(000000)
|
|
107
|
RAHATGARH
|
MP-10-006-009-001/1029
(JALANDHAR (P))
|
1710006009NRG24050620230080692
|
05/06/2023
|
Roopvati
|
1710006009WL006763
|
Roopvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Roopvati
|
(000000)
|
|
108
|
RAHATGARH
|
MP-10-006-009-001/1031
(JALANDHAR (P))
|
1710006009NRG24050620230080693
|
05/06/2023
|
PRASHANT JAT
|
1710006009WL006763
|
PRASHANT JAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
PRASHANTJAT
|
(000000)
|
|
109
|
RAHATGARH
|
MP-10-006-009-001/1032
(JALANDHAR (P))
|
1710006000NRG24050620230080774
|
05/06/2023
|
SHASHANK JAT
|
1710006WL006766
|
SHASHANK JAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261429001
|
|
SHASHANKJAT
|
(000000)
|
|
110
|
RAHATGARH
|
MP-10-006-009-001/1033
(JALANDHAR (P))
|
1710006000NRG24050620230080775
|
05/06/2023
|
RAMA PATEL
|
1710006WL006766
|
RAMA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
RAMAPATEL
|
(000000)
|
|
111
|
RAHATGARH
|
MP-10-006-009-001/1035
(JALANDHAR (P))
|
1710006009NRG24050620230080695
|
05/06/2023
|
GUDDI BAI
|
1710006009WL006763
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
GUDDIBAI
|
(000000)
|
|
112
|
RAHATGARH
|
MP-10-006-009-001/1042
(JALANDHAR (P))
|
1710006009NRG24050620230080697
|
05/06/2023
|
SHEELBAI KURMI
|
1710006009WL006763
|
SHEELBAI KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
SHEELBAIKURMI
|
(000000)
|
|
113
|
RAHATGARH
|
MP-10-006-009-001/1048
(JALANDHAR (P))
|
1710006000NRG24050620230080786
|
05/06/2023
|
Bhagbai kurmi
|
1710006WL006766
|
Bhagbai kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
Bhagbaikurmi
|
(000000)
|
|
114
|
RAHATGARH
|
MP-10-006-009-001/1049
(JALANDHAR (P))
|
1710006000NRG24050620230080787
|
05/06/2023
|
Sahodra Yadav
|
1710006WL006766
|
Sahodra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
SahodraYadav
|
(000000)
|
|
115
|
RAHATGARH
|
MP-10-006-009-001/1055
(JALANDHAR (P))
|
1710006000NRG24050620230080792
|
05/06/2023
|
INDRAJ CHADAR
|
1710006WL006766
|
INDRAJ CHADAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
INDRAJCHADAR
|
(000000)
|
|
116
|
RAHATGARH
|
MP-10-006-009-001/1058
(JALANDHAR (P))
|
1710006009NRG24050620230080698
|
05/06/2023
|
HUKUM SINGH
|
1710006009WL006763
|
HUKUM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
HUKUMSINGH
|
(000000)
|
|
117
|
RAHATGARH
|
MP-10-006-009-001/1065
(JALANDHAR (P))
|
1710006000NRG24050620230080796
|
05/06/2023
|
PREETI.
|
1710006WL006766
|
PREETI.
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
PREETI.
|
(000000)
|
|
118
|
RAHATGARH
|
MP-10-006-009-001/1071
(JALANDHAR (P))
|
1710006000NRG24050620230080800
|
05/06/2023
|
RAJ BAI CHADAR
|
1710006WL006766
|
RAJ BAI CHADAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
RAJBAICHADAR
|
(000000)
|
|
119
|
RAHATGARH
|
MP-10-006-009-001/1072
(JALANDHAR (P))
|
1710006000NRG24050620230080801
|
05/06/2023
|
MAHESH PATEL
|
1710006WL006766
|
MAHESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
MAHESHPATEL
|
(000000)
|
|
120
|
RAHATGARH
|
MP-10-006-009-001/1094
(JALANDHAR (P))
|
1710006000NRG24050620230080818
|
05/06/2023
|
LAJJU CHADAR
|
1710006WL006767
|
LAJJU CHADAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
LAJJUCHADAR
|
(000000)
|
|
121
|
RAHATGARH
|
MP-10-006-009-001/1311
(JALANDHAR (P))
|
1710006000NRG24050620230080909
|
05/06/2023
|
NAVEETA THAKUR
|
1710006WL006769
|
NAVEETA THAKUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
NAVEETATHAKUR
|
(000000)
|
|
122
|
RAHATGARH
|
MP-10-006-009-001/1770
(JALANDHAR (P))
|
1710006000NRG24050620230080994
|
05/06/2023
|
KRIPARAM PATEL
|
1710006WL006774
|
KRIPARAM PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
KRIPARAMPATEL
|
(000000)
|
|
123
|
RAHATGARH
|
MP-10-006-009-001/1773
(JALANDHAR (P))
|
1710006000NRG24050620230080995
|
05/06/2023
|
SHIVKUMARI
|
1710006WL006774
|
SHIVKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
SHIVKUMARI
|
(000000)
|
|
124
|
RAHATGARH
|
MP-10-006-009-001/1820
(JALANDHAR (P))
|
1710006000NRG24050620230081015
|
05/06/2023
|
RICHA JAT
|
1710006WL006774
|
RICHA JAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
RICHAJAT
|
(000000)
|
|
125
|
RAHATGARH
|
MP-10-006-009-001/1824
(JALANDHAR (P))
|
1710006000NRG24050620230081018
|
05/06/2023
|
HARI BAI PATEL
|
1710006WL006774
|
HARI BAI PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261429001
|
|
HARIBAIPATEL
|
(000000)
|
|
126
|
RAHATGARH
|
MP-10-006-009-001/983
(JALANDHAR (P))
|
1710006000NRG24050620230081059
|
05/06/2023
|
REETA THAKUR
|
1710006WL006774
|
REETA THAKUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261429001
|
|
REETATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164203
|
164203
|
|
|
|
|
|
|
|