|
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-10-006-037-002/411
(BAHERIYA SAHNI (P))
|
1710006037NRG24170520240566287
|
20/05/2024
|
Mukesh Yadav
|
1710006WL0063496
|
Mukesh Yadav
|
00032
|
UTIB0000612
|
663
|
663
|
Processed
|
22/05/2024
|
|
030195742
|
|
MukeshYadav
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-037-002/411
(BAHERIYA SAHNI (P))
|
1710006037NRG24170520240566288
|
20/05/2024
|
Mukesh Yadav
|
1710006WL0063496
|
Mukesh Yadav
|
00032
|
UTIB0000612
|
442
|
442
|
Processed
|
22/05/2024
|
|
030195742
|
|
MukeshYadav
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-037-002/411
(BAHERIYA SAHNI (P))
|
1710006037NRG24170520240566289
|
20/05/2024
|
Mukesh Yadav
|
1710006WL0063496
|
Mukesh Yadav
|
00032
|
UTIB0000612
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
MukeshYadav
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-038-002/259
(DEORI (P))
|
1710006038NRG24180520240566408
|
20/05/2024
|
Arati Solanki
|
1710006WL0063527
|
Arati Solanki
|
00032
|
UTIB0000612
|
884
|
884
|
Processed
|
22/05/2024
|
|
030195742
|
|
AratiSolanki
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-038-002/259
(DEORI (P))
|
1710006038NRG24180520240566409
|
20/05/2024
|
Arati Solanki
|
1710006WL0063527
|
Arati Solanki
|
00032
|
UTIB0000612
|
663
|
663
|
Processed
|
22/05/2024
|
|
030195742
|
|
AratiSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-081-002/667
(BHAPEL (P))
|
1710006081NRG24180520240566330
|
20/05/2024
|
Natthu
|
1710006WL0063508
|
Natthu
|
00045
|
BARB0BHAPEL
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-081-003/428
(BHAPEL (P))
|
1710006081NRG24180520240566331
|
20/05/2024
|
parmanand
|
1710006WL0063508
|
parmanand
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
parmanand
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-081-003/428
(BHAPEL (P))
|
1710006081NRG24180520240566332
|
20/05/2024
|
parmanand
|
1710006WL0063508
|
parmanand
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
parmanand
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-081-003/428
(BHAPEL (P))
|
1710006081NRG24180520240566333
|
20/05/2024
|
parmanand
|
1710006WL0063508
|
parmanand
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
parmanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
3978
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-022-001/80
(SHIKARPUR (P))
|
1710006022NRG24180520240566342
|
20/05/2024
|
Anil Yadav
|
1710006WL0063514
|
Anil Yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030195742
|
|
AnilYadav
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-022-001/80
(SHIKARPUR (P))
|
1710006022NRG24180520240566343
|
20/05/2024
|
Anil Yadav
|
1710006WL0063514
|
Anil Yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
030195742
|
|
AnilYadav
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-022-004/186
(SHIKARPUR (P))
|
1710006022NRG24190520240566436
|
20/05/2024
|
motilal patel
|
1710006WL0063535
|
motilal patel
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
motilalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-055-001/597
(MENWARA KALAN (P))
|
1710006055NRG24180520240566417
|
20/05/2024
|
pradeep
|
1710006WL0063530
|
pradeep
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030195742
|
|
pradeep
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-055-001/597
(MENWARA KALAN (P))
|
1710006055NRG24180520240566418
|
20/05/2024
|
pradeep
|
1710006WL0063530
|
pradeep
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
pradeep
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-055-001/597
(MENWARA KALAN (P))
|
1710006055NRG24180520240566419
|
20/05/2024
|
pradeep
|
1710006WL0063530
|
pradeep
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
pradeep
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-072-001/4
(GAMBHIRIYA HAT (P))
|
1710006072NRG24180520240566338
|
20/05/2024
|
Chandan Patel
|
1710006WL0063512
|
Chandan Patel
|
00048
|
BKID0009422
|
663
|
663
|
Processed
|
22/05/2024
|
|
030195742
|
|
ChandanPatel
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-072-001/4
(GAMBHIRIYA HAT (P))
|
1710006072NRG24180520240566339
|
20/05/2024
|
Chandan Patel
|
1710006WL0063512
|
Chandan Patel
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
ChandanPatel
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-072-001/4
(GAMBHIRIYA HAT (P))
|
1710006072NRG24180520240566340
|
20/05/2024
|
Chandan Patel
|
1710006WL0063512
|
Chandan Patel
|
00048
|
BKID0009422
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
ChandanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-019-002/654
(BAHADURPUR (P))
|
1710006083NRG24180520240566410
|
20/05/2024
|
Naresh kushwaha
|
1710006WL0063528
|
Naresh kushwaha
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshkushwaha
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-019-002/654
(BAHADURPUR (P))
|
1710006083NRG24180520240566411
|
20/05/2024
|
Naresh kushwaha
|
1710006WL0063528
|
Naresh kushwaha
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-016-001/311
(RAJWANS (P))
|
1710006016NRG24180520240566336
|
20/05/2024
|
ANKIT YADAV
|
1710006WL0063511
|
ANKIT YADAV
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
ANKITYADAV
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-023-005/66
(CHAUKI (P))
|
1710006023NRG24180520240566341
|
20/05/2024
|
Raju
|
1710006WL0063513
|
Raju
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
23
|
RAHATGARH
|
MP-10-006-045-002/2529
(BARKHERA KHUMAN (P))
|
1710006045NRG24180520240566363
|
20/05/2024
|
Khuman
|
1710006WL0063519
|
Khuman
|
00089
|
CBIN0282353
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030195742
|
|
Khuman
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-045-002/2529
(BARKHERA KHUMAN (P))
|
1710006045NRG24180520240566364
|
20/05/2024
|
Khuman
|
1710006WL0063519
|
Khuman
|
00089
|
CBIN0282353
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030195742
|
|
Khuman
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-045-002/2529
(BARKHERA KHUMAN (P))
|
1710006045NRG24180520240566365
|
20/05/2024
|
Khuman
|
1710006WL0063519
|
Khuman
|
00089
|
CBIN0282353
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030195742
|
|
Khuman
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-045-002/2529
(BARKHERA KHUMAN (P))
|
1710006045NRG24180520240566366
|
20/05/2024
|
Khuman
|
1710006WL0063519
|
Khuman
|
00089
|
CBIN0282353
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030195742
|
|
Khuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-054-001/181
(TILA BUZURG (P))
|
1710006054NRG24180520240566400
|
20/05/2024
|
BHAGWAN SINGH DANGI
|
1710006WL0063524
|
BHAGWAN SINGH DANGI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
BHAGWANSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-035-002/529
(RANIPURA (P))
|
1710006000NRG24190520240566440
|
20/05/2024
|
Krishna Kumar Yadav
|
1710006WL0063537
|
Krishna Kumar Yadav
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
KrishnaKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-053-003/313
(DHAGARNIYA (P))
|
1710006053NRG24180520240566335
|
20/05/2024
|
SANDEEP
|
1710006WL0063510
|
SANDEEP
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
SANDEEP
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-077-002/115
(LOTNI (P))
|
1710006077NRG24180520240566354
|
20/05/2024
|
Mahesh
|
1710006WL0063517
|
Mahesh
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Mahesh
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-077-002/115
(LOTNI (P))
|
1710006077NRG24180520240566355
|
20/05/2024
|
Mahesh
|
1710006WL0063517
|
Mahesh
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Mahesh
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-077-002/115
(LOTNI (P))
|
1710006077NRG24180520240566356
|
20/05/2024
|
Mahesh
|
1710006WL0063517
|
Mahesh
|
00349
|
PSIB0000289
|
884
|
884
|
Processed
|
22/05/2024
|
|
030195742
|
|
Mahesh
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-077-002/115
(LOTNI (P))
|
1710006077NRG24180520240566357
|
20/05/2024
|
Mahesh
|
1710006WL0063517
|
Mahesh
|
00349
|
PSIB0000289
|
884
|
884
|
Processed
|
22/05/2024
|
|
030195742
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-062-003/120-A
(BHABHUKAWARI (P))
|
1710006062NRG24170520240566255
|
20/05/2024
|
PRABHU SINGH KURMI
|
1710006WL0063484
|
PRABHU SINGH KURMI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
PRABHUSINGHKURMI
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-062-003/25
(BHABHUKAWARI (P))
|
1710006062NRG24170520240566256
|
20/05/2024
|
Ombai Prajapati
|
1710006WL0063484
|
Ombai Prajapati
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
OmbaiPrajapati
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-062-003/25
(BHABHUKAWARI (P))
|
1710006062NRG24170520240566257
|
20/05/2024
|
Ombai Prajapati
|
1710006WL0063484
|
Ombai Prajapati
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
OmbaiPrajapati
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-065-001/23
(SAGONI UMARIYA (P))
|
1710006065NRG24180520240566371
|
20/05/2024
|
prahlad Singh kurmi
|
1710006WL0063520
|
prahlad Singh kurmi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
prahladSinghkurmi
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-065-001/23
(SAGONI UMARIYA (P))
|
1710006065NRG24180520240566372
|
20/05/2024
|
prahlad Singh kurmi
|
1710006WL0063520
|
prahlad Singh kurmi
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
22/05/2024
|
|
030195742
|
|
prahladSinghkurmi
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-066-002/403
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24190520240566434
|
20/05/2024
|
Shiva Kurmi
|
1710006WL0063534
|
Shiva Kurmi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
ShivaKurmi
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-066-002/403
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24190520240566435
|
20/05/2024
|
Shiva Kurmi
|
1710006WL0063534
|
Shiva Kurmi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
ShivaKurmi
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-067-001/331
(HANOTIYA KALAN (P))
|
1710006067NRG24180520240566402
|
20/05/2024
|
Mamta
|
1710006WL0063525
|
Mamta
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Mamta
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-067-001/331
(HANOTIYA KALAN (P))
|
1710006067NRG24180520240566403
|
20/05/2024
|
Mamta
|
1710006WL0063525
|
Mamta
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Mamta
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-067-001/331
(HANOTIYA KALAN (P))
|
1710006067NRG24180520240566404
|
20/05/2024
|
Mamta
|
1710006WL0063525
|
Mamta
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Mamta
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-067-001/331
(HANOTIYA KALAN (P))
|
1710006067NRG24180520240566405
|
20/05/2024
|
Mamta
|
1710006WL0063525
|
Mamta
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Mamta
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-067-002/164
(HANOTIYA KALAN (P))
|
1710006067NRG24180520240566406
|
20/05/2024
|
Damodar
|
1710006WL0063525
|
Damodar
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Damodar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
46
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566374
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566375
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566376
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566377
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566378
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566379
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566380
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566381
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566382
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
55
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566383
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24180520240566384
|
20/05/2024
|
Naresh tiwari
|
1710006WL0063522
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Nareshtiwari
|
(000000)
|
|
57
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG24180520240566344
|
20/05/2024
|
RAHUL VISHWAKARMA
|
1710006WL0063515
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
58
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG24180520240566345
|
20/05/2024
|
RAHUL VISHWAKARMA
|
1710006WL0063515
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG24180520240566346
|
20/05/2024
|
RAHUL VISHWAKARMA
|
1710006WL0063515
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
60
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG24180520240566347
|
20/05/2024
|
RAHUL VISHWAKARMA
|
1710006WL0063515
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
22/05/2024
|
|
030195742
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
61
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24170520240566271
|
20/05/2024
|
NEELESH YADAV
|
1710006WL0063494
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
NEELESHYADAV
|
(000000)
|
|
62
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24170520240566272
|
20/05/2024
|
NEELESH YADAV
|
1710006WL0063494
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
884
|
884
|
Processed
|
22/05/2024
|
|
030195742
|
|
NEELESHYADAV
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24170520240566273
|
20/05/2024
|
NEELESH YADAV
|
1710006WL0063494
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
NEELESHYADAV
|
(000000)
|
|
64
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24170520240566274
|
20/05/2024
|
NEELESH YADAV
|
1710006WL0063494
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
NEELESHYADAV
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24170520240566275
|
20/05/2024
|
NEELESH YADAV
|
1710006WL0063494
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
NEELESHYADAV
|
(000000)
|
|
66
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24170520240566276
|
20/05/2024
|
NEELESH YADAV
|
1710006WL0063494
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
663
|
663
|
Processed
|
22/05/2024
|
|
030195742
|
|
NEELESHYADAV
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24170520240566277
|
20/05/2024
|
NEELESH YADAV
|
1710006WL0063494
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
NEELESHYADAV
|
(000000)
|
|
68
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24170520240566278
|
20/05/2024
|
NEELESH YADAV
|
1710006WL0063494
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
NEELESHYADAV
|
(000000)
|
|
69
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24170520240566279
|
20/05/2024
|
NEELESH YADAV
|
1710006WL0063494
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
221
|
221
|
Processed
|
22/05/2024
|
|
030195742
|
|
NEELESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
70
|
RAHATGARH
|
MP-10-006-060-001/8
(OSANKHERI (P))
|
1710006060NRG24180520240566407
|
20/05/2024
|
ramesh
|
1710006WL0063526
|
ramesh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
ramesh
|
(000000)
|
|
71
|
RAHATGARH
|
MP-10-006-074-001/311
(BHAISA (P))
|
1710006074NRG24170520240566251
|
20/05/2024
|
NEELESH KURMI
|
1710006WL0063482
|
NEELESH KURMI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
NEELESHKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
72
|
RAHATGARH
|
MP-10-006-012-001/1206
(JHILA (P))
|
1710006012NRG24190520240566431
|
20/05/2024
|
CHHAYA RAJPOOT
|
1710006WL0063533
|
CHHAYA RAJPOOT
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
CHHAYARAJPOOT
|
(000000)
|
|
73
|
RAHATGARH
|
MP-10-006-012-001/1206
(JHILA (P))
|
1710006012NRG24190520240566432
|
20/05/2024
|
CHHAYA RAJPOOT
|
1710006WL0063533
|
CHHAYA RAJPOOT
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
CHHAYARAJPOOT
|
(000000)
|
|
74
|
RAHATGARH
|
MP-10-006-012-001/1206
(JHILA (P))
|
1710006012NRG24190520240566433
|
20/05/2024
|
CHHAYA RAJPOOT
|
1710006WL0063533
|
CHHAYA RAJPOOT
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
CHHAYARAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
RAHATGARH
|
MP-10-006-016-001/364
(RAJWANS (P))
|
1710006016NRG24180520240566337
|
20/05/2024
|
SUBHAM YADAV
|
1710006WL0063511
|
SUBHAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
SUBHAMYADAV
|
(000000)
|
|
76
|
RAHATGARH
|
MP-10-006-036-002/325
(GADOLI KALAN (P))
|
1710006036NRG24180520240566326
|
20/05/2024
|
RAJNI
|
1710006WL0063507
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
RAJNI
|
(000000)
|
|
77
|
RAHATGARH
|
MP-10-006-052-002/337
(JERAI (P))
|
1710006052NRG24180520240566412
|
20/05/2024
|
DHANIRAM
|
1710006WL0063529
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
22/05/2024
|
|
030195742
|
|
DHANIRAM
|
(000000)
|
|
78
|
RAHATGARH
|
MP-10-006-052-002/337
(JERAI (P))
|
1710006052NRG24180520240566413
|
20/05/2024
|
DHANIRAM
|
1710006WL0063529
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
22/05/2024
|
|
030195742
|
|
DHANIRAM
|
(000000)
|
|
79
|
RAHATGARH
|
MP-10-006-052-002/337
(JERAI (P))
|
1710006052NRG24180520240566414
|
20/05/2024
|
DHANIRAM
|
1710006WL0063529
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
22/05/2024
|
|
030195742
|
|
DHANIRAM
|
(000000)
|
|
80
|
RAHATGARH
|
MP-10-006-052-002/337
(JERAI (P))
|
1710006052NRG24180520240566415
|
20/05/2024
|
DHANIRAM
|
1710006WL0063529
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
22/05/2024
|
|
030195742
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
81
|
RAHATGARH
|
MP-10-006-036-002/152
(GADOLI KALAN (P))
|
1710006036NRG24180520240566316
|
20/05/2024
|
bharosi
|
1710006WL0063507
|
bharosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
bharosi
|
(000000)
|
|
82
|
RAHATGARH
|
MP-10-006-036-002/153
(GADOLI KALAN (P))
|
1710006036NRG24180520240566317
|
20/05/2024
|
Harisingh
|
1710006WL0063507
|
Harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Harisingh
|
(000000)
|
|
83
|
RAHATGARH
|
MP-10-006-036-002/159
(GADOLI KALAN (P))
|
1710006036NRG24180520240566318
|
20/05/2024
|
Sohan Ahirwar
|
1710006WL0063507
|
Sohan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
SohanAhirwar
|
(000000)
|
|
84
|
RAHATGARH
|
MP-10-006-036-002/16
(GADOLI KALAN (P))
|
1710006036NRG24180520240566319
|
20/05/2024
|
RAMAVTAR
|
1710006WL0063507
|
RAMAVTAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
RAMAVTAR
|
(000000)
|
|
85
|
RAHATGARH
|
MP-10-006-036-002/161
(GADOLI KALAN (P))
|
1710006036NRG24180520240566320
|
20/05/2024
|
Surendra Ahirwar
|
1710006WL0063507
|
Surendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
SurendraAhirwar
|
(000000)
|
|
86
|
RAHATGARH
|
MP-10-006-036-002/168
(GADOLI KALAN (P))
|
1710006036NRG24180520240566321
|
20/05/2024
|
Halle Adiwasi
|
1710006WL0063507
|
Halle Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
HalleAdiwasi
|
(000000)
|
|
87
|
RAHATGARH
|
MP-10-006-036-002/232
(GADOLI KALAN (P))
|
1710006036NRG24180520240566322
|
20/05/2024
|
rambabu ahirbar
|
1710006WL0063507
|
rambabu ahirbar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
rambabuahirbar
|
(000000)
|
|
88
|
RAHATGARH
|
MP-10-006-036-002/243
(GADOLI KALAN (P))
|
1710006036NRG24180520240566323
|
20/05/2024
|
nikita
|
1710006WL0063507
|
nikita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
nikita
|
(000000)
|
|
89
|
RAHATGARH
|
MP-10-006-036-002/244
(GADOLI KALAN (P))
|
1710006036NRG24180520240566324
|
20/05/2024
|
sourav
|
1710006WL0063507
|
sourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
sourav
|
(000000)
|
|
90
|
RAHATGARH
|
MP-10-006-036-002/317
(GADOLI KALAN (P))
|
1710006036NRG24180520240566325
|
20/05/2024
|
ANIL AHIRWAR
|
1710006WL0063507
|
ANIL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
ANILAHIRWAR
|
(000000)
|
|
91
|
RAHATGARH
|
MP-10-006-036-002/340
(GADOLI KALAN (P))
|
1710006036NRG24180520240566327
|
20/05/2024
|
SANGEETA
|
1710006WL0063507
|
SANGEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
SANGEETA
|
(000000)
|
|
92
|
RAHATGARH
|
MP-10-006-036-002/75
(GADOLI KALAN (P))
|
1710006036NRG24180520240566328
|
20/05/2024
|
kailashrani
|
1710006WL0063507
|
kailashrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
kailashrani
|
(000000)
|
|
93
|
RAHATGARH
|
MP-10-006-036-002/8
(GADOLI KALAN (P))
|
1710006036NRG24180520240566329
|
20/05/2024
|
SOMNATH
|
1710006WL0063507
|
SOMNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
SOMNATH
|
(000000)
|
|
94
|
RAHATGARH
|
MP-10-006-079-001/1023
(PATAN (P))
|
1710006000NRG24190520240566437
|
20/05/2024
|
KUSHAL
|
1710006WL0063536
|
KUSHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
KUSHAL
|
(000000)
|
|
95
|
RAHATGARH
|
MP-10-006-079-001/1025
(PATAN (P))
|
1710006000NRG24190520240566438
|
20/05/2024
|
Shibham
|
1710006WL0063536
|
Shibham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Shibham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
96
|
RAHATGARH
|
MP-10-006-009-001/1009
(JALANDHAR (P))
|
1710006009NRG24190520240566425
|
20/05/2024
|
kailash sen
|
1710006WL0063531
|
kailash sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
kailashsen
|
(000000)
|
|
97
|
RAHATGARH
|
MP-10-006-009-001/1089
(JALANDHAR (P))
|
1710006009NRG24190520240566426
|
20/05/2024
|
POOJA DHANAK
|
1710006WL0063531
|
POOJA DHANAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
POOJADHANAK
|
(000000)
|
|
98
|
RAHATGARH
|
MP-10-006-009-001/1820
(JALANDHAR (P))
|
1710006009NRG24190520240566427
|
20/05/2024
|
RICHA JAT
|
1710006WL0063531
|
RICHA JAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
RICHAJAT
|
(000000)
|
|
99
|
RAHATGARH
|
MP-10-006-020-003/128
(KITUWA (P))
|
1710006020NRG24180520240566348
|
20/05/2024
|
Arvind singh kurmi
|
1710006WL0063516
|
Arvind singh kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Arvindsinghkurmi
|
(000000)
|
|
100
|
RAHATGARH
|
MP-10-006-020-003/14
(KITUWA (P))
|
1710006020NRG24180520240566349
|
20/05/2024
|
Guddibai sen
|
1710006WL0063516
|
Guddibai sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Guddibaisen
|
(000000)
|
|
101
|
RAHATGARH
|
MP-10-006-020-003/24
(KITUWA (P))
|
1710006020NRG24180520240566350
|
20/05/2024
|
Ravishankar
|
1710006WL0063516
|
Ravishankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Ravishankar
|
(000000)
|
|
102
|
RAHATGARH
|
MP-10-006-020-003/286
(KITUWA (P))
|
1710006020NRG24180520240566351
|
20/05/2024
|
Babli kushwaha
|
1710006WL0063516
|
Babli kushwaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/05/2024
|
|
030195742
|
|
Bablikushwaha
|
(000000)
|
|
103
|
RAHATGARH
|
MP-10-006-020-003/310
(KITUWA (P))
|
1710006020NRG24180520240566352
|
20/05/2024
|
Ghanshyam
|
1710006WL0063516
|
Ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Ghanshyam
|
(000000)
|
|
104
|
RAHATGARH
|
MP-10-006-020-003/62
(KITUWA (P))
|
1710006020NRG24180520240566353
|
20/05/2024
|
Lalaram lodhi
|
1710006WL0063516
|
Lalaram lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Lalaramlodhi
|
(000000)
|
|
105
|
RAHATGARH
|
MP-10-006-046-002/468
(BADORA (P))
|
1710006046NRG24190520240566428
|
20/05/2024
|
Netram
|
1710006WL0063532
|
Netram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Netram
|
(000000)
|
|
106
|
RAHATGARH
|
MP-10-006-046-002/472
(BADORA (P))
|
1710006046NRG24190520240566429
|
20/05/2024
|
Dharmendra
|
1710006WL0063532
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Dharmendra
|
(000000)
|
|
107
|
RAHATGARH
|
MP-10-006-046-002/473
(BADORA (P))
|
1710006046NRG24190520240566430
|
20/05/2024
|
Hariom yadav
|
1710006WL0063532
|
Hariom yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Hariomyadav
|
(000000)
|
|
108
|
RAHATGARH
|
MP-10-006-055-001/279
(MENWARA KALAN (P))
|
1710006055NRG24180520240566416
|
20/05/2024
|
Gokal
|
1710006WL0063530
|
Gokal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Gokal
|
(000000)
|
|
109
|
RAHATGARH
|
MP-10-006-055-001/939
(MENWARA KALAN (P))
|
1710006055NRG24180520240566420
|
20/05/2024
|
bhuri
|
1710006WL0063530
|
bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
bhuri
|
(000000)
|
|
110
|
RAHATGARH
|
MP-10-006-055-001/939
(MENWARA KALAN (P))
|
1710006055NRG24180520240566421
|
20/05/2024
|
bhuri
|
1710006WL0063530
|
bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
bhuri
|
(000000)
|
|
111
|
RAHATGARH
|
MP-10-006-055-001/982
(MENWARA KALAN (P))
|
1710006055NRG24180520240566422
|
20/05/2024
|
vijay
|
1710006WL0063530
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
vijay
|
(000000)
|
|
112
|
RAHATGARH
|
MP-10-006-055-001/988
(MENWARA KALAN (P))
|
1710006055NRG24180520240566423
|
20/05/2024
|
ragni
|
1710006WL0063530
|
ragni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
ragni
|
(000000)
|
|
113
|
RAHATGARH
|
MP-10-006-055-001/989
(MENWARA KALAN (P))
|
1710006055NRG24180520240566424
|
20/05/2024
|
jashwant
|
1710006WL0063530
|
jashwant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
jashwant
|
(000000)
|
|
114
|
RAHATGARH
|
MP-10-006-058-004/36
(KATHODA FAZALPUR (P))
|
1710006058NRG24180520240566334
|
20/05/2024
|
Kanai Ahirwar
|
1710006WL0063509
|
Kanai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
KanaiAhirwar
|
(000000)
|
|
115
|
RAHATGARH
|
MP-10-006-067-002/220
(HANOTIYA KALAN (P))
|
1710006067NRG24180520240566401
|
20/05/2024
|
Rubee
|
1710006WL0063525
|
Rubee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Rubee
|
(000000)
|
|
116
|
RAHATGARH
|
MP-10-006-071-001/5-B
(MARDANPUR(P))
|
1710006071NRG24180520240566373
|
20/05/2024
|
Charansingh
|
1710006WL0063521
|
Charansingh
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
22/05/2024
|
|
030195742
|
|
Charansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24878
|
24878
|
|
|
|
|
|
|
|
|
117
|
RAHATGARH
|
MP-10-006-033-002/1457
(SEWARA SEWARI (P))
|
1710006000NRG24190520240566439
|
20/05/2024
|
Bhikam Ahirwar
|
1710006WL0063537
|
Bhikam Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
BhikamAhirwar
|
(000000)
|
|
118
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006035NRG24180520240566358
|
20/05/2024
|
Gopal
|
1710006WL0063518
|
Gopal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/05/2024
|
|
030195742
|
|
Gopal
|
(000000)
|
|
119
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006035NRG24180520240566359
|
20/05/2024
|
Gopal
|
1710006WL0063518
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Gopal
|
(000000)
|
|
120
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006035NRG24180520240566360
|
20/05/2024
|
Gopal
|
1710006WL0063518
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Gopal
|
(000000)
|
|
121
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006035NRG24180520240566361
|
20/05/2024
|
Gopal
|
1710006WL0063518
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Gopal
|
(000000)
|
|
122
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006035NRG24180520240566362
|
20/05/2024
|
Gopal
|
1710006WL0063518
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Gopal
|
(000000)
|
|
123
|
RAHATGARH
|
MP-10-006-045-003/186
(BARKHERA KHUMAN (P))
|
1710006045NRG24180520240566367
|
20/05/2024
|
Devendra sen
|
1710006WL0063519
|
Devendra sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Devendrasen
|
(000000)
|
|
124
|
RAHATGARH
|
MP-10-006-045-003/186
(BARKHERA KHUMAN (P))
|
1710006045NRG24180520240566368
|
20/05/2024
|
Devendra sen
|
1710006WL0063519
|
Devendra sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Devendrasen
|
(000000)
|
|
125
|
RAHATGARH
|
MP-10-006-045-003/186
(BARKHERA KHUMAN (P))
|
1710006045NRG24180520240566369
|
20/05/2024
|
Devendra sen
|
1710006WL0063519
|
Devendra sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Devendrasen
|
(000000)
|
|
126
|
RAHATGARH
|
MP-10-006-045-003/186
(BARKHERA KHUMAN (P))
|
1710006045NRG24180520240566370
|
20/05/2024
|
Devendra sen
|
1710006WL0063519
|
Devendra sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
030195742
|
|
Devendrasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
127
|
RAHATGARH
|
MP-10-006-036-002/83
(GADOLI KALAN (P))
|
1710006036NRG24170520240566246
|
20/05/2024
|
Shivlal
|
1710006WL0063481
|
Shivlal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Shivlal
|
(000000)
|
|
128
|
RAHATGARH
|
MP-10-006-036-002/83
(GADOLI KALAN (P))
|
1710006036NRG24170520240566247
|
20/05/2024
|
Shivlal
|
1710006WL0063481
|
Shivlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Shivlal
|
(000000)
|
|
129
|
RAHATGARH
|
MP-10-006-036-002/83
(GADOLI KALAN (P))
|
1710006036NRG24170520240566248
|
20/05/2024
|
Shivlal
|
1710006WL0063481
|
Shivlal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030195742
|
|
Shivlal
|
(000000)
|
|
130
|
RAHATGARH
|
MP-10-006-036-002/83
(GADOLI KALAN (P))
|
1710006036NRG24170520240566249
|
20/05/2024
|
Shivlal
|
1710006WL0063481
|
Shivlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Shivlal
|
(000000)
|
|
131
|
RAHATGARH
|
MP-10-006-036-002/83
(GADOLI KALAN (P))
|
1710006036NRG24170520240566250
|
20/05/2024
|
Shivlal
|
1710006WL0063481
|
Shivlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030195742
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153704
|
153041
|
|
|
|
|
|
|
|