|
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-10-006-079-001/21
(PATAN (P))
|
1710006079NRG24150620230113018
|
15/06/2023
|
Hemraj
|
1710006079WL009460
|
Hemraj
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
Hemraj
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-079-001/220
(PATAN (P))
|
1710006079NRG24150620230113019
|
15/06/2023
|
Chandrabhan
|
1710006079WL009460
|
Chandrabhan
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
Chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-010-002/5
(SEMRA MEDA (P))
|
1710006010NRG24150620230114349
|
15/06/2023
|
RAMESH
|
1710006010WL009582
|
RAMESH
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
RAMESH
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-011-005/37
(CHANDRAPUR (P))
|
1710006011NRG24150620230114468
|
15/06/2023
|
Ramkali
|
1710006011WL009592
|
Ramkali
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Ramkali
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-062-002/79-A
(BHABHUKAWARI (P))
|
1710006062NRG24150620230112325
|
15/06/2023
|
golu
|
1710006062WL009418
|
golu
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-071-004/415
(MARDANPUR(P))
|
1710006071NRG24150620230112140
|
15/06/2023
|
Mahindra
|
1710006071WL009411
|
Mahindra
|
00048
|
BKID0009422
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
Mahindra
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-071-004/415
(MARDANPUR(P))
|
1710006071NRG24150620230112141
|
15/06/2023
|
Sandeep
|
1710006071WL009411
|
Sandeep
|
00048
|
BKID0009422
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
Sandeep
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-071-004/58
(MARDANPUR(P))
|
1710006071NRG24150620230112107
|
15/06/2023
|
Bikash
|
1710006071WL009409
|
Bikash
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Bikash
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-071-004/80
(MARDANPUR(P))
|
1710006071NRG24150620230112110
|
15/06/2023
|
Satish
|
1710006071WL009409
|
Satish
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Satish
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-072-001/203
(GAMBHIRIYA HAT (P))
|
1710006072NRG24150620230113189
|
15/06/2023
|
DEEPAK
|
1710006072WL009473
|
DEEPAK
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449754138
|
|
DEEPAK
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-072-001/76
(GAMBHIRIYA HAT (P))
|
1710006072NRG24150620230113194
|
15/06/2023
|
SHREEBAI
|
1710006072WL009478
|
SHREEBAI
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449754138
|
|
SHREEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-050-001/204
(BASIYA GANGE (P))
|
1710006000NRG24150620230112640
|
15/06/2023
|
VEER SINGH THAKUR
|
1710006WL009444
|
VEER SINGH THAKUR
|
00089
|
CBIN0281239
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
VEERSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-050-002/75
(BASIYA GANGE (P))
|
1710006000NRG24150620230112755
|
15/06/2023
|
Kamalsingh
|
1710006WL009444
|
Kamalsingh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-039-003/75
(DABRI (P))
|
1710006000NRG24150620230116071
|
15/06/2023
|
vandana ashok
|
1710006WL009708
|
vandana ashok
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
vandanaashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-078-001/418
(JARARA (P))
|
1710006078NRG24150620230113557
|
15/06/2023
|
girdhari rajak
|
1710006078WL009530
|
girdhari rajak
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
girdharirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-001-001/27
(BASIYA BHOTI (P))
|
1710006001NRG24150620230113110
|
15/06/2023
|
Veeran singh
|
1710006001WL009469
|
Veeran singh
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
Veeransingh
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-001-001/35
(BASIYA BHOTI (P))
|
1710006001NRG24150620230113117
|
15/06/2023
|
Kallu
|
1710006001WL009469
|
Kallu
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
20/06/2023
|
|
449754138
|
|
Kallu
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-001-003/10
(BASIYA BHOTI (P))
|
1710006001NRG24150620230113143
|
15/06/2023
|
Gayaprsad
|
1710006001WL009470
|
Gayaprsad
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
Gayaprsad
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-001-003/100-B
(BASIYA BHOTI (P))
|
1710006001NRG24150620230113129
|
15/06/2023
|
Rahul
|
1710006001WL009469
|
Rahul
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
Rahul
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-001-003/1053
(BASIYA BHOTI (P))
|
1710006001NRG24150620230113136
|
15/06/2023
|
Sivkumar
|
1710006001WL009469
|
Sivkumar
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
Sivkumar
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-001-003/138
(BASIYA BHOTI (P))
|
1710006001NRG24150620230113149
|
15/06/2023
|
NANDLAL
|
1710006001WL009470
|
NANDLAL
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
NANDLAL
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-001-003/29
(BASIYA BHOTI (P))
|
1710006001NRG24150620230113158
|
15/06/2023
|
Bhavsingh
|
1710006001WL009470
|
Bhavsingh
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
Bhavsingh
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-001-003/34
(BASIYA BHOTI (P))
|
1710006001NRG24150620230113164
|
15/06/2023
|
Nabal
|
1710006001WL009470
|
Nabal
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
20/06/2023
|
|
449754138
|
|
Nabal
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-003-001/2026
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24150620230115701
|
15/06/2023
|
SONU VISWAKARMA
|
1710006003WL009694
|
SONU VISWAKARMA
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
SONUVISWAKARMA
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-003-001/7798
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24150620230115823
|
15/06/2023
|
ASHISH
|
1710006003WL009702
|
ASHISH
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
ASHISH
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-050-001/104
(BASIYA GANGE (P))
|
1710006000NRG24150620230112587
|
15/06/2023
|
ganesh
|
1710006WL009444
|
ganesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
ganesh
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-050-001/231-A
(BASIYA GANGE (P))
|
1710006000NRG24150620230112655
|
15/06/2023
|
PRAMOD
|
1710006WL009444
|
PRAMOD
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
PRAMOD
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-050-001/232
(BASIYA GANGE (P))
|
1710006000NRG24150620230112658
|
15/06/2023
|
BRAJRANI RAJAK
|
1710006WL009444
|
BRAJRANI RAJAK
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
BRAJRANIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-062-003/292
(BHABHUKAWARI (P))
|
1710006062NRG24150620230112297
|
15/06/2023
|
JITENDRA
|
1710006062WL009416
|
JITENDRA
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-031-001/1260
(LUHARI (P))
|
1710006031NRG24150620230115105
|
15/06/2023
|
Hemant Prajapati
|
1710006031WL009651
|
Hemant Prajapati
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
HemantPrajapati
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-031-001/1279
(LUHARI (P))
|
1710006031NRG24150620230115109
|
15/06/2023
|
Sourabh sen
|
1710006031WL009651
|
Sourabh sen
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Sourabhsen
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-031-001/141
(LUHARI (P))
|
1710006031NRG24150620230115114
|
15/06/2023
|
surendra pal
|
1710006031WL009651
|
surendra pal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
surendrapal
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-031-001/347
(LUHARI (P))
|
1710006031NRG24150620230115139
|
15/06/2023
|
RAJ
|
1710006031WL009651
|
RAJ
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
RAJ
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-031-001/416
(LUHARI (P))
|
1710006031NRG24150620230115147
|
15/06/2023
|
tikaram prajapati
|
1710006031WL009651
|
tikaram prajapati
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
tikaramprajapati
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-041-001/424
(KANCHRI (P))
|
1710006041NRG24150620230112246
|
15/06/2023
|
Devraj
|
1710006041WL009413
|
Devraj
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Devraj
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-041-001/448
(KANCHRI (P))
|
1710006041NRG24150620230112251
|
15/06/2023
|
Shivani
|
1710006041WL009413
|
Shivani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Shivani
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-041-001/453
(KANCHRI (P))
|
1710006041NRG24150620230112254
|
15/06/2023
|
meena
|
1710006041WL009413
|
meena
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
meena
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-041-001/453
(KANCHRI (P))
|
1710006041NRG24150620230112253
|
15/06/2023
|
Rajendr
|
1710006041WL009413
|
Rajendr
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Rajendr
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-041-001/454
(KANCHRI (P))
|
1710006041NRG24150620230112255
|
15/06/2023
|
Darmedr
|
1710006041WL009413
|
Darmedr
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Darmedr
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-041-001/455
(KANCHRI (P))
|
1710006041NRG24150620230112257
|
15/06/2023
|
Radha
|
1710006041WL009413
|
Radha
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Radha
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-041-001/455
(KANCHRI (P))
|
1710006041NRG24150620230112256
|
15/06/2023
|
Shubham
|
1710006041WL009413
|
Shubham
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Shubham
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-041-001/58
(KANCHRI (P))
|
1710006041NRG24150620230112263
|
15/06/2023
|
Omkar singh lodhi
|
1710006041WL009413
|
Omkar singh lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Omkarsinghlodhi
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-047-001/561-B
(NARIAOLI (P))
|
1710006047NRG24150620230113185
|
15/06/2023
|
KRISHNA VEER YADAV
|
1710006047WL009471
|
KRISHNA VEER YADAV
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
KRISHNAVEERYADAV
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-050-001/131
(BASIYA GANGE (P))
|
1710006000NRG24150620230112596
|
15/06/2023
|
Santoshrani sahu
|
1710006WL009444
|
Santoshrani sahu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
Santoshranisahu
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-050-001/236-A
(BASIYA GANGE (P))
|
1710006000NRG24150620230112659
|
15/06/2023
|
RAVINDRA THAKUR
|
1710006WL009444
|
RAVINDRA THAKUR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
RAVINDRATHAKUR
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-078-001/246
(JARARA (P))
|
1710006078NRG24150620230113544
|
15/06/2023
|
RAMBAI
|
1710006078WL009529
|
RAMBAI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
RAMBAI
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-078-001/249
(JARARA (P))
|
1710006078NRG24150620230113545
|
15/06/2023
|
HEMA
|
1710006078WL009529
|
HEMA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
HEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
48
|
RAHATGARH
|
MP-10-006-032-001/1147
(MEHAR (P))
|
1710006000NRG24150620230116014
|
15/06/2023
|
rajveer
|
1710006WL009708
|
rajveer
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
rajveer
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-032-001/630
(MEHAR (P))
|
1710006000NRG24150620230116054
|
15/06/2023
|
Jankibai
|
1710006WL009708
|
Jankibai
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
Jankibai
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-032-001/666
(MEHAR (P))
|
1710006000NRG24150620230116060
|
15/06/2023
|
DEEVAN
|
1710006WL009708
|
DEEVAN
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
DEEVAN
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-038-002/400
(DEORI (P))
|
1710006038NRG24150620230114702
|
15/06/2023
|
NEERAJ
|
1710006038WL009620
|
NEERAJ
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
NEERAJ
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-039-003/9
(DABRI (P))
|
1710006000NRG24150620230116072
|
15/06/2023
|
Gopi Adiwasi
|
1710006WL009708
|
Gopi Adiwasi
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
GopiAdiwasi
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-039-005/113
(DABRI (P))
|
1710006039NRG24150620230115863
|
15/06/2023
|
HANAMAT
|
1710006039WL009704
|
HANAMAT
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
HANAMAT
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-039-005/149
(DABRI (P))
|
1710006039NRG24150620230115878
|
15/06/2023
|
RAVINDRA
|
1710006039WL009704
|
RAVINDRA
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
RAHATGARH
|
MP-10-006-078-001/524
(JARARA (P))
|
1710006078NRG24150620230113565
|
15/06/2023
|
PAVAN
|
1710006078WL009530
|
PAVAN
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
RAHATGARH
|
MP-10-006-010-002/126
(SEMRA MEDA (P))
|
1710006010NRG24150620230114339
|
15/06/2023
|
BRAJMOHAN YADAV
|
1710006010WL009582
|
BRAJMOHAN YADAV
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
BRAJMOHANYADAV
|
(000000)
|
|
57
|
RAHATGARH
|
MP-10-006-010-002/147
(SEMRA MEDA (P))
|
1710006010NRG24150620230114343
|
15/06/2023
|
SUNITA YADAV
|
1710006010WL009582
|
SUNITA YADAV
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
SUNITAYADAV
|
(000000)
|
|
58
|
RAHATGARH
|
MP-10-006-010-002/42
(SEMRA MEDA (P))
|
1710006010NRG24150620230114348
|
15/06/2023
|
SUKHRAM
|
1710006010WL009582
|
SUKHRAM
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
SUKHRAM
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-010-002/53
(SEMRA MEDA (P))
|
1710006010NRG24150620230114350
|
15/06/2023
|
HARISANKAR
|
1710006010WL009582
|
HARISANKAR
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
HARISANKAR
|
(000000)
|
|
60
|
RAHATGARH
|
MP-10-006-010-002/60
(SEMRA MEDA (P))
|
1710006010NRG24150620230114352
|
15/06/2023
|
DHEERAJ
|
1710006010WL009582
|
DHEERAJ
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
DHEERAJ
|
(000000)
|
|
61
|
RAHATGARH
|
MP-10-006-062-002/49
(BHABHUKAWARI (P))
|
1710006062NRG24150620230112308
|
15/06/2023
|
HEERA
|
1710006062WL009417
|
HEERA
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
HEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
RAHATGARH
|
MP-10-006-039-003/98
(DABRI (P))
|
1710006000NRG24150620230116073
|
15/06/2023
|
VEERENDRA
|
1710006WL009708
|
VEERENDRA
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
VEERENDRA
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-039-004/43
(DABRI (P))
|
1710006000NRG24150620230116075
|
15/06/2023
|
umesh yadav
|
1710006WL009708
|
umesh yadav
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
umeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
RAHATGARH
|
MP-10-006-003-001/1517
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24150620230115735
|
15/06/2023
|
GHUMAN VISWAKARMA
|
1710006003WL009695
|
GHUMAN VISWAKARMA
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
GHUMANVISWAKARMA
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-003-001/2012
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24150620230115783
|
15/06/2023
|
ANATRAM PATEL
|
1710006003WL009695
|
ANATRAM PATEL
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
ANATRAMPATEL
|
(000000)
|
|
66
|
RAHATGARH
|
MP-10-006-003-001/2012
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24150620230115784
|
15/06/2023
|
DHARMENDRA PATEL
|
1710006003WL009695
|
DHARMENDRA PATEL
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
DHARMENDRAPATEL
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-003-001/2026
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24150620230115700
|
15/06/2023
|
RAJU VISWAKARMA
|
1710006003WL009694
|
RAJU VISWAKARMA
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
RAJUVISWAKARMA
|
(000000)
|
|
68
|
RAHATGARH
|
MP-10-006-003-001/845
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24150620230115829
|
15/06/2023
|
DALCHAND JAIN
|
1710006003WL009702
|
DALCHAND JAIN
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
DALCHANDJAIN
|
(000000)
|
|
69
|
RAHATGARH
|
MP-10-006-003-001/845
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24150620230115830
|
15/06/2023
|
SUNITA JAIN
|
1710006003WL009702
|
SUNITA JAIN
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
SUNITAJAIN
|
(000000)
|
|
70
|
RAHATGARH
|
MP-10-006-050-001/158
(BASIYA GANGE (P))
|
1710006000NRG24150620230112613
|
15/06/2023
|
MANOJ
|
1710006WL009444
|
MANOJ
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
MANOJ
|
(000000)
|
|
71
|
RAHATGARH
|
MP-10-006-050-001/92
(BASIYA GANGE (P))
|
1710006000NRG24150620230112741
|
15/06/2023
|
BHARTI VISHWAKARMA
|
1710006WL009444
|
BHARTI VISHWAKARMA
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
BHARTIVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
72
|
RAHATGARH
|
MP-10-006-031-001/1201
(LUHARI (P))
|
1710006031NRG24150620230115084
|
15/06/2023
|
khilan bediya
|
1710006031WL009651
|
khilan bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
khilanbediya
|
(000000)
|
|
73
|
RAHATGARH
|
MP-10-006-031-001/253
(LUHARI (P))
|
1710006031NRG24150620230115126
|
15/06/2023
|
anita shrivadtava
|
1710006031WL009651
|
anita shrivadtava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449754138
|
|
anitashrivadtava
|
(000000)
|
|
74
|
RAHATGARH
|
MP-10-006-032-001/1088
(MEHAR (P))
|
1710006000NRG24150620230115998
|
15/06/2023
|
naresh
|
1710006WL009708
|
naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
naresh
|
(000000)
|
|
75
|
RAHATGARH
|
MP-10-006-032-001/1090
(MEHAR (P))
|
1710006000NRG24150620230116000
|
15/06/2023
|
heerasing
|
1710006WL009708
|
heerasing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
heerasing
|
(000000)
|
|
76
|
RAHATGARH
|
MP-10-006-032-001/948
(MEHAR (P))
|
1710006000NRG24150620230116067
|
15/06/2023
|
bahadur
|
1710006WL009708
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
bahadur
|
(000000)
|
|
77
|
RAHATGARH
|
MP-10-006-039-003/103
(DABRI (P))
|
1710006039NRG24150620230115836
|
15/06/2023
|
Surendra
|
1710006039WL009704
|
Surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449754138
|
|
Surendra
|
(000000)
|
|
78
|
RAHATGARH
|
MP-10-006-039-003/109
(DABRI (P))
|
1710006039NRG24150620230115837
|
15/06/2023
|
SHRIRAM SINGH RAJPUT
|
1710006039WL009704
|
SHRIRAM SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
SHRIRAMSINGHRAJPUT
|
(000000)
|
|
79
|
RAHATGARH
|
MP-10-006-039-003/123
(DABRI (P))
|
1710006039NRG24150620230115840
|
15/06/2023
|
Dileep
|
1710006039WL009704
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
Dileep
|
(000000)
|
|
80
|
RAHATGARH
|
MP-10-006-039-003/124
(DABRI (P))
|
1710006039NRG24150620230115841
|
15/06/2023
|
Pooran
|
1710006039WL009704
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
Pooran
|
(000000)
|
|
81
|
RAHATGARH
|
MP-10-006-039-005/114
(DABRI (P))
|
1710006039NRG24150620230115865
|
15/06/2023
|
Kalyan
|
1710006039WL009704
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
Kalyan
|
(000000)
|
|
82
|
RAHATGARH
|
MP-10-006-039-005/20
(DABRI (P))
|
1710006039NRG24150620230115880
|
15/06/2023
|
KARAN SINGH LODHI
|
1710006039WL009704
|
KARAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
KARANSINGHLODHI
|
(000000)
|
|
83
|
RAHATGARH
|
MP-10-006-039-005/64
(DABRI (P))
|
1710006000NRG24150620230116078
|
15/06/2023
|
SURENDRA
|
1710006WL009708
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449754138
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96577
|
96577
|
|
|
|
|
|
|
|