|
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-10-006-081-001/79
(BHAPEL (P))
|
1710006081NRG23010720220362192
|
01/07/2022
|
RAJENDRA
|
1710006081WL051023
|
RAJENDRA
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
RAJENDRA
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-081-003/428
(BHAPEL (P))
|
1710006081NRG23010720220362199
|
01/07/2022
|
parmanand
|
1710006081WL051023
|
parmanand
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
parmanand
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-081-003/446
(BHAPEL (P))
|
1710006081NRG23010720220362201
|
01/07/2022
|
SARMAN
|
1710006081WL051023
|
SARMAN
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
SARMAN
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-081-003/465
(BHAPEL (P))
|
1710006081NRG23010720220362205
|
01/07/2022
|
SHIVCHARAN
|
1710006081WL051023
|
SHIVCHARAN
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
SHIVCHARAN
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-081-003/893
(BHAPEL (P))
|
1710006081NRG23010720220362209
|
01/07/2022
|
Anshul singh
|
1710006081WL051023
|
Anshul singh
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Anshulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-081-003/662
(BHAPEL (P))
|
1710006081NRG23010720220362206
|
01/07/2022
|
pooja
|
1710006081WL051023
|
pooja
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-020-005/56
(KITUWA (P))
|
1710006020NRG23010720220361761
|
01/07/2022
|
Hanmat Yadav
|
1710006020WL050952
|
Hanmat Yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
HanmatYadav
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-022-001/247
(SHIKARPUR (P))
|
1710006022NRG23010720220363141
|
01/07/2022
|
Doulatsingh
|
1710006022WL051227
|
Doulatsingh
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
Doulatsingh
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-022-004/172
(SHIKARPUR (P))
|
1710006022NRG23010720220362834
|
01/07/2022
|
Sumer singh
|
1710006022WL051124
|
Sumer singh
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
Sumersingh
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-058-004/122
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361575
|
01/07/2022
|
Shishupal
|
1710006058WL050899
|
Shishupal
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Shishupal
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-058-004/238
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361583
|
01/07/2022
|
Mahendra
|
1710006058WL050899
|
Mahendra
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-022-001/230
(SHIKARPUR (P))
|
1710006022NRG23010720220363140
|
01/07/2022
|
goutam yadav
|
1710006022WL051227
|
goutam yadav
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
goutamyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-081-003/665
(BHAPEL (P))
|
1710006081NRG23010720220362207
|
01/07/2022
|
ABHAY
|
1710006081WL051023
|
ABHAY
|
00078
|
CNRB0000297
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
ABHAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-020-004/29
(KITUWA (P))
|
1710006020NRG23010720220361766
|
01/07/2022
|
Veersingh
|
1710006020WL050954
|
Veersingh
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
Veersingh
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-020-004/348
(KITUWA (P))
|
1710006020NRG23010720220361785
|
01/07/2022
|
Mahendra Agrawal
|
1710006020WL050966
|
Mahendra Agrawal
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
MahendraAgrawal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-020-004/29
(KITUWA (P))
|
1710006020NRG23010720220361765
|
01/07/2022
|
DHAN SINGH
|
1710006020WL050954
|
DHAN SINGH
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
DHANSINGH
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-020-005/332
(KITUWA (P))
|
1710006020NRG23010720220361755
|
01/07/2022
|
Suraj Bai Yadav
|
1710006020WL050946
|
Suraj Bai Yadav
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
SurajBaiYadav
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-053-003/290
(DHAGARNIYA (P))
|
1710006053NRG23010720220361166
|
01/07/2022
|
RAJ BAI
|
1710006053WL050816
|
RAJ BAI
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
RAJBAI
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-058-003/224
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361572
|
01/07/2022
|
Netram
|
1710006058WL050899
|
Netram
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Netram
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-058-004/202
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361578
|
01/07/2022
|
Dharmendra
|
1710006058WL050899
|
Dharmendra
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Dharmendra
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-081-001/119
(BHAPEL (P))
|
1710006081NRG23010720220362191
|
01/07/2022
|
Sanju
|
1710006081WL051023
|
Sanju
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-004-001/1265
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361233
|
01/07/2022
|
Babusingh
|
1710006004WL050837
|
Babusingh
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Babusingh
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-004-001/1277
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361243
|
01/07/2022
|
Sourabh
|
1710006004WL050846
|
Sourabh
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Sourabh
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-004-001/190
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361757
|
01/07/2022
|
pushpa
|
1710006004WL050948
|
pushpa
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
pushpa
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-004-001/259
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361753
|
01/07/2022
|
Govindprasad
|
1710006004WL050946
|
Govindprasad
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Govindprasad
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-004-001/339-A
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361273
|
01/07/2022
|
Karan
|
1710006004WL050862
|
Karan
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Karan
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-004-001/689
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361262
|
01/07/2022
|
Rajkumar
|
1710006004WL050857
|
Rajkumar
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Rajkumar
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-004-001/771
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361239
|
01/07/2022
|
Mahesh
|
1710006004WL050843
|
Mahesh
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Mahesh
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-004-001/807
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361275
|
01/07/2022
|
vaijanti
|
1710006004WL050863
|
vaijanti
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
vaijanti
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-004-001/819
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361228
|
01/07/2022
|
Arvind
|
1710006004WL050835
|
Arvind
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Arvind
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-004-001/819
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361229
|
01/07/2022
|
Suneeta
|
1710006004WL050835
|
Suneeta
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Suneeta
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-022-004/242
(SHIKARPUR (P))
|
1710006022NRG23010720220362680
|
01/07/2022
|
pappu
|
1710006022WL051107
|
pappu
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
pappu
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-022-004/8
(SHIKARPUR (P))
|
1710006022NRG23010720220364518
|
01/07/2022
|
Mahatav
|
1710006022WL051560
|
Mahatav
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
Mahatav
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-022-004/8
(SHIKARPUR (P))
|
1710006022NRG23010720220364517
|
01/07/2022
|
Mehtav
|
1710006022WL051560
|
Mehtav
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
Mehtav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
35
|
RAHATGARH
|
MP-10-006-053-003/153
(DHAGARNIYA (P))
|
1710006053NRG23010720220361161
|
01/07/2022
|
BALRAM
|
1710006053WL050814
|
BALRAM
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
BALRAM
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-053-003/162
(DHAGARNIYA (P))
|
1710006053NRG23010720220361132
|
01/07/2022
|
KAMLA
|
1710006053WL050797
|
KAMLA
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
KAMLA
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-053-003/162
(DHAGARNIYA (P))
|
1710006053NRG23010720220361131
|
01/07/2022
|
MUKESH URF PAPPU
|
1710006053WL050797
|
MUKESH URF PAPPU
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
MUKESHURFPAPPU
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-053-003/290
(DHAGARNIYA (P))
|
1710006053NRG23010720220361165
|
01/07/2022
|
magansingh
|
1710006053WL050816
|
magansingh
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
magansingh
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-053-003/308
(DHAGARNIYA (P))
|
1710006053NRG23010720220361134
|
01/07/2022
|
RAMJI
|
1710006053WL050798
|
RAMJI
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
RAMJI
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-053-003/313
(DHAGARNIYA (P))
|
1710006053NRG23010720220361167
|
01/07/2022
|
SANDEEP
|
1710006053WL050816
|
SANDEEP
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
SANDEEP
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-053-003/50
(DHAGARNIYA (P))
|
1710006053NRG23010720220361182
|
01/07/2022
|
ANJANA
|
1710006053WL050823
|
ANJANA
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
ANJANA
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-053-003/50
(DHAGARNIYA (P))
|
1710006053NRG23010720220361180
|
01/07/2022
|
NANDKISHOR
|
1710006053WL050823
|
NANDKISHOR
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
NANDKISHOR
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-053-003/50
(DHAGARNIYA (P))
|
1710006053NRG23010720220361181
|
01/07/2022
|
ROOPWATI
|
1710006053WL050823
|
ROOPWATI
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
ROOPWATI
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-053-003/78
(DHAGARNIYA (P))
|
1710006053NRG23010720220361128
|
01/07/2022
|
NOORJAHA
|
1710006053WL050795
|
NOORJAHA
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
NOORJAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-020-005/46
(KITUWA (P))
|
1710006020NRG23010720220361783
|
01/07/2022
|
Sushila bai
|
1710006020WL050965
|
Sushila bai
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
704529253
|
|
Sushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
RAHATGARH
|
MP-10-006-004-001/1277
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361244
|
01/07/2022
|
Shurbi
|
1710006004WL050846
|
Shurbi
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
Shurbi
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-006-001/13942
(ISHURWARA (P))
|
1710006006NRG23010720220362598
|
01/07/2022
|
GOVIND KUSHWAHA
|
1710006006WL051094
|
GOVIND KUSHWAHA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
GOVINDKUSHWAHA
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-006-001/13942
(ISHURWARA (P))
|
1710006006NRG23010720220362597
|
01/07/2022
|
VINITA PATEL
|
1710006006WL051094
|
VINITA PATEL
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
VINITAPATEL
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-006-001/6319
(ISHURWARA (P))
|
1710006006NRG23010720220362602
|
01/07/2022
|
ARVIND VISHWAKARMA
|
1710006006WL051094
|
ARVIND VISHWAKARMA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
ARVINDVISHWAKARMA
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-006-001/6319
(ISHURWARA (P))
|
1710006006NRG23010720220362603
|
01/07/2022
|
SARJU RANI
|
1710006006WL051094
|
SARJU RANI
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
SARJURANI
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-046-002/151
(BADORA (P))
|
1710006046NRG23300620220360992
|
01/07/2022
|
Ballu Ahirwar
|
1710006046WL050776
|
Ballu Ahirwar
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
BalluAhirwar
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-046-002/293
(BADORA (P))
|
1710006046NRG23300620220360987
|
01/07/2022
|
PAPPU YADAV
|
1710006046WL050772
|
PAPPU YADAV
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
PAPPUYADAV
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-046-002/365
(BADORA (P))
|
1710006046NRG23300620220360985
|
01/07/2022
|
RAMESH CHADAR
|
1710006046WL050771
|
RAMESH CHADAR
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
RAMESHCHADAR
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-046-002/365
(BADORA (P))
|
1710006046NRG23300620220360986
|
01/07/2022
|
SAVITA
|
1710006046WL050771
|
SAVITA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
SAVITA
|
(000000)
|
|
55
|
RAHATGARH
|
MP-10-006-046-002/413
(BADORA (P))
|
1710006046NRG23300620220360979
|
01/07/2022
|
Abdul manann
|
1710006046WL050767
|
Abdul manann
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
Abdulmanann
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-046-002/446
(BADORA (P))
|
1710006046NRG23300620220360980
|
01/07/2022
|
KAMALRANI RAJAK
|
1710006046WL050768
|
KAMALRANI RAJAK
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704529253
|
|
KAMALRANIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
57
|
RAHATGARH
|
MP-10-006-020-004/337
(KITUWA (P))
|
1710006020NRG23010720220361778
|
01/07/2022
|
NITIN CHATURVEDI
|
1710006020WL050961
|
NITIN CHATURVEDI
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
NITINCHATURVEDI
|
(000000)
|
|
58
|
RAHATGARH
|
MP-10-006-020-005/56
(KITUWA (P))
|
1710006020NRG23010720220361762
|
01/07/2022
|
JANKIBAI
|
1710006020WL050952
|
JANKIBAI
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
JANKIBAI
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-058-003/223
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361571
|
01/07/2022
|
Preetam
|
1710006058WL050899
|
Preetam
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Preetam
|
(000000)
|
|
60
|
RAHATGARH
|
MP-10-006-058-004/107
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361574
|
01/07/2022
|
Shivraj
|
1710006058WL050899
|
Shivraj
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Shivraj
|
(000000)
|
|
61
|
RAHATGARH
|
MP-10-006-058-004/186
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361577
|
01/07/2022
|
Omkar singh
|
1710006058WL050899
|
Omkar singh
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Omkarsingh
|
(000000)
|
|
62
|
RAHATGARH
|
MP-10-006-058-004/220
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361580
|
01/07/2022
|
laxmi ADIVASI
|
1710006058WL050899
|
laxmi ADIVASI
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
laxmiADIVASI
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-058-004/220
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361579
|
01/07/2022
|
sultan
|
1710006058WL050899
|
sultan
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
sultan
|
(000000)
|
|
64
|
RAHATGARH
|
MP-10-006-058-004/228
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361581
|
01/07/2022
|
Devendra
|
1710006058WL050899
|
Devendra
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Devendra
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-058-004/236
(KATHODA FAZALPUR (P))
|
1710006058NRG23010720220361582
|
01/07/2022
|
JEETU
|
1710006058WL050899
|
JEETU
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
JEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
66
|
RAHATGARH
|
MP-10-006-004-001/109-A
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361230
|
01/07/2022
|
Ramprasad
|
1710006004WL050836
|
Ramprasad
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Ramprasad
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-004-001/116
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361234
|
01/07/2022
|
badal
|
1710006004WL050838
|
badal
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
badal
|
(000000)
|
|
68
|
RAHATGARH
|
MP-10-006-004-001/116
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361235
|
01/07/2022
|
ramkumari
|
1710006004WL050839
|
ramkumari
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
ramkumari
|
(000000)
|
|
69
|
RAHATGARH
|
MP-10-006-004-001/124
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361236
|
01/07/2022
|
Janakrani
|
1710006004WL050840
|
Janakrani
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Janakrani
|
(000000)
|
|
70
|
RAHATGARH
|
MP-10-006-004-001/124
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361237
|
01/07/2022
|
Khilan
|
1710006004WL050841
|
Khilan
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Khilan
|
(000000)
|
|
71
|
RAHATGARH
|
MP-10-006-004-001/1266
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361238
|
01/07/2022
|
Chunnilal
|
1710006004WL050842
|
Chunnilal
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Chunnilal
|
(000000)
|
|
72
|
RAHATGARH
|
MP-10-006-004-001/1268
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361241
|
01/07/2022
|
Ramdin
|
1710006004WL050844
|
Ramdin
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Ramdin
|
(000000)
|
|
73
|
RAHATGARH
|
MP-10-006-004-001/1269
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361242
|
01/07/2022
|
Udaybhan
|
1710006004WL050845
|
Udaybhan
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Udaybhan
|
(000000)
|
|
74
|
RAHATGARH
|
MP-10-006-004-001/146
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361248
|
01/07/2022
|
Ratan
|
1710006004WL050850
|
Ratan
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Ratan
|
(000000)
|
|
75
|
RAHATGARH
|
MP-10-006-004-001/146
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361249
|
01/07/2022
|
Sarojrani
|
1710006004WL050851
|
Sarojrani
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Sarojrani
|
(000000)
|
|
76
|
RAHATGARH
|
MP-10-006-004-001/181
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361253
|
01/07/2022
|
Dhansingh
|
1710006004WL050854
|
Dhansingh
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Dhansingh
|
(000000)
|
|
77
|
RAHATGARH
|
MP-10-006-004-001/229
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361261
|
01/07/2022
|
Kailash
|
1710006004WL050857
|
Kailash
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Kailash
|
(000000)
|
|
78
|
RAHATGARH
|
MP-10-006-004-001/259
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361754
|
01/07/2022
|
Bhanukant
|
1710006004WL050946
|
Bhanukant
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Bhanukant
|
(000000)
|
|
79
|
RAHATGARH
|
MP-10-006-004-001/280-A
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361227
|
01/07/2022
|
Shriram
|
1710006004WL050835
|
Shriram
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Shriram
|
(000000)
|
|
80
|
RAHATGARH
|
MP-10-006-004-001/339-A
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361274
|
01/07/2022
|
Ranjana
|
1710006004WL050862
|
Ranjana
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Ranjana
|
(000000)
|
|
81
|
RAHATGARH
|
MP-10-006-004-001/432-A
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361280
|
01/07/2022
|
Pooja
|
1710006004WL050867
|
Pooja
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Pooja
|
(000000)
|
|
82
|
RAHATGARH
|
MP-10-006-004-001/440-B
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361266
|
01/07/2022
|
Usha
|
1710006004WL050859
|
Usha
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Usha
|
(000000)
|
|
83
|
RAHATGARH
|
MP-10-006-004-001/46
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361277
|
01/07/2022
|
Parmanand
|
1710006004WL050865
|
Parmanand
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Parmanand
|
(000000)
|
|
84
|
RAHATGARH
|
MP-10-006-004-001/771
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361240
|
01/07/2022
|
Savita
|
1710006004WL050843
|
Savita
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Savita
|
(000000)
|
|
85
|
RAHATGARH
|
MP-10-006-004-001/777-C
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361295
|
01/07/2022
|
saroj
|
1710006004WL050875
|
saroj
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
saroj
|
(000000)
|
|
86
|
RAHATGARH
|
MP-10-006-004-001/887-A
(HANOTA PARICHHAT (P))
|
1710006004NRG23010720220361285
|
01/07/2022
|
Kamlesh
|
1710006004WL050870
|
Kamlesh
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Kamlesh
|
(000000)
|
|
87
|
RAHATGARH
|
MP-10-006-006-001/1261
(ISHURWARA (P))
|
1710006006NRG23010720220362595
|
01/07/2022
|
DHARMENDRA
|
1710006006WL051094
|
DHARMENDRA
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
DHARMENDRA
|
(000000)
|
|
88
|
RAHATGARH
|
MP-10-006-006-001/570
(ISHURWARA (P))
|
1710006006NRG23010720220362599
|
01/07/2022
|
SHARAD KUMAR VISHWAKARMA
|
1710006006WL051094
|
SHARAD KUMAR VISHWAKARMA
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
SHARADKUMARVISHWAKARMA
|
(000000)
|
|
89
|
RAHATGARH
|
MP-10-006-022-004/185
(SHIKARPUR (P))
|
1710006022NRG23010720220362679
|
01/07/2022
|
gopal patel
|
1710006022WL051107
|
gopal patel
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
gopalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
90
|
RAHATGARH
|
MP-10-006-081-003/891
(BHAPEL (P))
|
1710006081NRG23010720220362208
|
01/07/2022
|
Sourabh
|
1710006081WL051023
|
Sourabh
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Sourabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
RAHATGARH
|
MP-10-006-006-001/1162
(ISHURWARA (P))
|
1710006006NRG23010720220362592
|
01/07/2022
|
SHUSHILABAI JAIN
|
1710006006WL051094
|
SHUSHILABAI JAIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
SHUSHILABAIJAIN
|
(000000)
|
|
92
|
RAHATGARH
|
MP-10-006-006-001/1162
(ISHURWARA (P))
|
1710006006NRG23010720220362591
|
01/07/2022
|
UTTAMCHAND JAIN
|
1710006006WL051094
|
UTTAMCHAND JAIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
UTTAMCHANDJAIN
|
(000000)
|
|
93
|
RAHATGARH
|
MP-10-006-006-001/1255
(ISHURWARA (P))
|
1710006006NRG23010720220362593
|
01/07/2022
|
SANDEEP
|
1710006006WL051094
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
SANDEEP
|
(000000)
|
|
94
|
RAHATGARH
|
MP-10-006-006-001/1260
(ISHURWARA (P))
|
1710006006NRG23010720220362594
|
01/07/2022
|
JULI
|
1710006006WL051094
|
JULI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
JULI
|
(000000)
|
|
95
|
RAHATGARH
|
MP-10-006-006-001/13927
(ISHURWARA (P))
|
1710006006NRG23010720220362596
|
01/07/2022
|
Chandra shekhar
|
1710006006WL051094
|
Chandra shekhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
Chandrashekhar
|
(000000)
|
|
96
|
RAHATGARH
|
MP-10-006-006-001/823
(ISHURWARA (P))
|
1710006006NRG23010720220362605
|
01/07/2022
|
BHARAT
|
1710006006WL051094
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
BHARAT
|
(000000)
|
|
97
|
RAHATGARH
|
MP-10-006-006-001/823
(ISHURWARA (P))
|
1710006006NRG23010720220362606
|
01/07/2022
|
BHARATI
|
1710006006WL051094
|
BHARATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
BHARATI
|
(000000)
|
|
98
|
RAHATGARH
|
MP-10-006-006-001/823
(ISHURWARA (P))
|
1710006006NRG23010720220362604
|
01/07/2022
|
RAJA
|
1710006006WL051094
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529253
|
|
RAJA
|
(000000)
|
|
99
|
RAHATGARH
|
MP-10-006-020-005/46
(KITUWA (P))
|
1710006020NRG23010720220361784
|
01/07/2022
|
Malkhan lodhi
|
1710006020WL050965
|
Malkhan lodhi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529253
|
|
Malkhanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126684
|
126684
|
|
|
|
|
|
|
|