|
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-10-006-071-001/37
(MARDANPUR(P))
|
1710006071NRG23080520220100972
|
08/05/2022
|
Kamalrani
|
1710006071WL017166
|
Kamalrani
|
00048
|
BKID0009422
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751440308
|
A/c Blocked or Frozen
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-071-001/37
(MARDANPUR(P))
|
1710006071NRG23080520220100971
|
08/05/2022
|
Vinod
|
1710006071WL017166
|
Vinod
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Vinod
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-071-001/56
(MARDANPUR(P))
|
1710006071NRG23080520220100973
|
08/05/2022
|
Babulal
|
1710006071WL017166
|
Babulal
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Babulal
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-071-001/56
(MARDANPUR(P))
|
1710006071NRG23080520220100974
|
08/05/2022
|
Mamta
|
1710006071WL017166
|
Mamta
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Mamta
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-071-001/61
(MARDANPUR(P))
|
1710006071NRG23080520220100967
|
08/05/2022
|
Chandarani
|
1710006071WL017165
|
Chandarani
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Chandarani
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-071-001/61
(MARDANPUR(P))
|
1710006071NRG23080520220100966
|
08/05/2022
|
Ramkishan
|
1710006071WL017165
|
Ramkishan
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Ramkishan
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-071-001/61
(MARDANPUR(P))
|
1710006071NRG23080520220100968
|
08/05/2022
|
Ramsahay
|
1710006071WL017165
|
Ramsahay
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Ramsahay
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-071-001/7
(MARDANPUR(P))
|
1710006071NRG23080520220100970
|
08/05/2022
|
Vinla
|
1710006071WL017165
|
Vinla
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Vinla
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-071-003/254
(MARDANPUR(P))
|
1710006071NRG23080520220100979
|
08/05/2022
|
Uma
|
1710006071WL017166
|
Uma
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Uma
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-071-004/176
(MARDANPUR(P))
|
1710006071NRG23080520220100949
|
08/05/2022
|
Bijay
|
1710006071WL017164
|
Bijay
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Bijay
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-071-004/176
(MARDANPUR(P))
|
1710006071NRG23080520220100951
|
08/05/2022
|
Minu
|
1710006071WL017164
|
Minu
|
00048
|
BKID0009422
|
612
|
612
|
Processed
|
18/05/2022
|
|
751440308
|
|
Minu
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-071-004/176
(MARDANPUR(P))
|
1710006071NRG23080520220100952
|
08/05/2022
|
Shibani
|
1710006071WL017164
|
Shibani
|
00048
|
BKID0009422
|
612
|
612
|
Processed
|
18/05/2022
|
|
751440308
|
|
Shibani
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-071-004/176
(MARDANPUR(P))
|
1710006071NRG23080520220100950
|
08/05/2022
|
Sushila
|
1710006071WL017164
|
Sushila
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Sushila
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-071-004/176-A
(MARDANPUR(P))
|
1710006071NRG23080520220100954
|
08/05/2022
|
Mamta
|
1710006071WL017164
|
Mamta
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Mamta
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-071-004/176-A
(MARDANPUR(P))
|
1710006071NRG23080520220100953
|
08/05/2022
|
Veerendra
|
1710006071WL017164
|
Veerendra
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Veerendra
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-071-004/346
(MARDANPUR(P))
|
1710006071NRG23080520220100956
|
08/05/2022
|
Anita
|
1710006071WL017164
|
Anita
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Anita
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-071-004/346
(MARDANPUR(P))
|
1710006071NRG23080520220100955
|
08/05/2022
|
Chandrabhan
|
1710006071WL017164
|
Chandrabhan
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Chandrabhan
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-071-004/359
(MARDANPUR(P))
|
1710006071NRG23080520220100958
|
08/05/2022
|
Anuradha
|
1710006071WL017164
|
Anuradha
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Anuradha
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-071-004/359
(MARDANPUR(P))
|
1710006071NRG23080520220100957
|
08/05/2022
|
Dharbendra
|
1710006071WL017164
|
Dharbendra
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Dharbendra
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-071-004/363
(MARDANPUR(P))
|
1710006071NRG23080520220100960
|
08/05/2022
|
Aasarani
|
1710006071WL017164
|
Aasarani
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Aasarani
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-071-004/363
(MARDANPUR(P))
|
1710006071NRG23080520220100959
|
08/05/2022
|
Bharat prajapti
|
1710006071WL017164
|
Bharat prajapti
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Bharatprajapti
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-071-004/380
(MARDANPUR(P))
|
1710006071NRG23080520220100981
|
08/05/2022
|
Aarti
|
1710006071WL017166
|
Aarti
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Aarti
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-071-004/380
(MARDANPUR(P))
|
1710006071NRG23080520220100980
|
08/05/2022
|
Shivraj
|
1710006071WL017166
|
Shivraj
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Shivraj
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-071-004/388
(MARDANPUR(P))
|
1710006071NRG23080520220100919
|
08/05/2022
|
Bharat
|
1710006071WL017162
|
Bharat
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Bharat
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-071-004/388
(MARDANPUR(P))
|
1710006071NRG23080520220100920
|
08/05/2022
|
Chandarani
|
1710006071WL017162
|
Chandarani
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Chandarani
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-071-004/391
(MARDANPUR(P))
|
1710006071NRG23080520220100962
|
08/05/2022
|
Kailash
|
1710006071WL017164
|
Kailash
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Kailash
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-071-004/391
(MARDANPUR(P))
|
1710006071NRG23080520220100961
|
08/05/2022
|
Preeti
|
1710006071WL017164
|
Preeti
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Preeti
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-071-004/403
(MARDANPUR(P))
|
1710006071NRG23080520220100921
|
08/05/2022
|
Lokman
|
1710006071WL017162
|
Lokman
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Lokman
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-071-004/403
(MARDANPUR(P))
|
1710006071NRG23080520220100922
|
08/05/2022
|
Shiva
|
1710006071WL017162
|
Shiva
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Shiva
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-071-004/416
(MARDANPUR(P))
|
1710006071NRG23080520220100923
|
08/05/2022
|
Jyoti
|
1710006071WL017162
|
Jyoti
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Jyoti
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-071-004/473
(MARDANPUR(P))
|
1710006071NRG23080520220100924
|
08/05/2022
|
Jabahar
|
1710006071WL017162
|
Jabahar
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Jabahar
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-071-004/58
(MARDANPUR(P))
|
1710006071NRG23080520220100926
|
08/05/2022
|
Aasish
|
1710006071WL017162
|
Aasish
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Aasish
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-071-004/58
(MARDANPUR(P))
|
1710006071NRG23080520220100927
|
08/05/2022
|
Bikash
|
1710006071WL017162
|
Bikash
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Bikash
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-071-004/58
(MARDANPUR(P))
|
1710006071NRG23080520220100925
|
08/05/2022
|
Mukesh
|
1710006071WL017162
|
Mukesh
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Mukesh
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-071-004/80
(MARDANPUR(P))
|
1710006071NRG23080520220100930
|
08/05/2022
|
Satish
|
1710006071WL017162
|
Satish
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Satish
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-071-004/80
(MARDANPUR(P))
|
1710006071NRG23080520220100929
|
08/05/2022
|
Sorabh yadav
|
1710006071WL017162
|
Sorabh yadav
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Sorabhyadav
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-071-004/80-A
(MARDANPUR(P))
|
1710006071NRG23080520220100931
|
08/05/2022
|
Malti
|
1710006071WL017162
|
Malti
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-023-001/25
(CHAUKI (P))
|
1710006023NRG23080520220100437
|
08/05/2022
|
balram
|
1710006023WL017082
|
balram
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
balram
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-023-001/292
(CHAUKI (P))
|
1710006023NRG23080520220100441
|
08/05/2022
|
SUNEL
|
1710006023WL017082
|
SUNEL
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
SUNEL
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-023-001/294
(CHAUKI (P))
|
1710006023NRG23080520220100442
|
08/05/2022
|
chandrabhan singh
|
1710006023WL017082
|
chandrabhan singh
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
chandrabhansingh
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-023-001/295
(CHAUKI (P))
|
1710006023NRG23080520220100443
|
08/05/2022
|
SIHVRAM
|
1710006023WL017082
|
SIHVRAM
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
SIHVRAM
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-023-001/297
(CHAUKI (P))
|
1710006023NRG23080520220100445
|
08/05/2022
|
RAJABABU
|
1710006023WL017082
|
RAJABABU
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
RAJABABU
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-023-001/298
(CHAUKI (P))
|
1710006023NRG23080520220100446
|
08/05/2022
|
RAMBHROSE
|
1710006023WL017082
|
RAMBHROSE
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
RAMBHROSE
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-023-001/299
(CHAUKI (P))
|
1710006023NRG23080520220100447
|
08/05/2022
|
LAKHAN
|
1710006023WL017082
|
LAKHAN
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
LAKHAN
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-023-001/32
(CHAUKI (P))
|
1710006023NRG23080520220100449
|
08/05/2022
|
RAJESH
|
1710006023WL017082
|
RAJESH
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
RAJESH
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-023-001/321
(CHAUKI (P))
|
1710006023NRG23080520220100450
|
08/05/2022
|
Hanumat
|
1710006023WL017082
|
Hanumat
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Hanumat
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-023-001/327
(CHAUKI (P))
|
1710006023NRG23080520220100453
|
08/05/2022
|
Anil
|
1710006023WL017082
|
Anil
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Anil
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-023-001/328
(CHAUKI (P))
|
1710006023NRG23080520220100454
|
08/05/2022
|
Jaypal
|
1710006023WL017082
|
Jaypal
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Jaypal
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-023-001/360
(CHAUKI (P))
|
1710006023NRG23080520220100470
|
08/05/2022
|
Himandhu
|
1710006023WL017084
|
Himandhu
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Himandhu
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-023-001/361
(CHAUKI (P))
|
1710006023NRG23080520220100471
|
08/05/2022
|
Malkhan
|
1710006023WL017084
|
Malkhan
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Malkhan
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-023-001/362
(CHAUKI (P))
|
1710006023NRG23080520220100472
|
08/05/2022
|
Motibai
|
1710006023WL017084
|
Motibai
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Motibai
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-023-001/39
(CHAUKI (P))
|
1710006023NRG23080520220100473
|
08/05/2022
|
RAJKUMAR
|
1710006023WL017084
|
RAJKUMAR
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
RAJKUMAR
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-023-001/42
(CHAUKI (P))
|
1710006023NRG23080520220100456
|
08/05/2022
|
HARI SINGH
|
1710006023WL017083
|
HARI SINGH
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
HARISINGH
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-023-001/51
(CHAUKI (P))
|
1710006023NRG23080520220100462
|
08/05/2022
|
jeevan singh
|
1710006023WL017083
|
jeevan singh
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
jeevansingh
|
(000000)
|
|
55
|
RAHATGARH
|
MP-10-006-023-002/41
(CHAUKI (P))
|
1710006023NRG23080520220100465
|
08/05/2022
|
KUNDAN
|
1710006023WL017083
|
KUNDAN
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
KUNDAN
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-071-003/254
(MARDANPUR(P))
|
1710006071NRG23080520220100978
|
08/05/2022
|
Rajendra
|
1710006071WL017166
|
Rajendra
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Rajendra
|
(000000)
|
|
57
|
RAHATGARH
|
MP-10-006-071-004/445
(MARDANPUR(P))
|
1710006071NRG23080520220100963
|
08/05/2022
|
Rajkumar
|
1710006071WL017164
|
Rajkumar
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
58
|
RAHATGARH
|
MP-10-006-027-001/13-B
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100218
|
08/05/2022
|
Amarsingh Ahirwar
|
1710006027WL017019
|
Amarsingh Ahirwar
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
AmarsinghAhirwar
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-027-001/22-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100220
|
08/05/2022
|
Jayanti
|
1710006027WL017019
|
Jayanti
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Jayanti
|
(000000)
|
|
60
|
RAHATGARH
|
MP-10-006-027-001/32-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100227
|
08/05/2022
|
Vandana
|
1710006027WL017020
|
Vandana
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Vandana
|
(000000)
|
|
61
|
RAHATGARH
|
MP-10-006-027-001/44-B
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100222
|
08/05/2022
|
Ashish
|
1710006027WL017019
|
Ashish
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Ashish
|
(000000)
|
|
62
|
RAHATGARH
|
MP-10-006-027-001/53-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100231
|
08/05/2022
|
Kalpana
|
1710006027WL017020
|
Kalpana
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Kalpana
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-027-001/53-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100230
|
08/05/2022
|
surendra
|
1710006027WL017020
|
surendra
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
surendra
|
(000000)
|
|
64
|
RAHATGARH
|
MP-10-006-027-001/69
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100232
|
08/05/2022
|
PARAMLAL
|
1710006027WL017020
|
PARAMLAL
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
PARAMLAL
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-027-001/8
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100233
|
08/05/2022
|
Rekha
|
1710006027WL017020
|
Rekha
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Rekha
|
(000000)
|
|
66
|
RAHATGARH
|
MP-10-006-027-002/206
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100209
|
08/05/2022
|
Rajkumar
|
1710006027WL017017
|
Rajkumar
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Rajkumar
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-027-002/278-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100212
|
08/05/2022
|
Laxmibai
|
1710006027WL017017
|
Laxmibai
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Laxmibai
|
(000000)
|
|
68
|
RAHATGARH
|
MP-10-006-027-002/290-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100215
|
08/05/2022
|
Puja
|
1710006027WL017018
|
Puja
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Puja
|
(000000)
|
|
69
|
RAHATGARH
|
MP-10-006-027-002/290-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100214
|
08/05/2022
|
Seemarani
|
1710006027WL017018
|
Seemarani
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Seemarani
|
(000000)
|
|
70
|
RAHATGARH
|
MP-10-006-027-002/300
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100236
|
08/05/2022
|
kavita yadav
|
1710006027WL017021
|
kavita yadav
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
kavitayadav
|
(000000)
|
|
71
|
RAHATGARH
|
MP-10-006-027-002/323-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100203
|
08/05/2022
|
Pratap
|
1710006027WL017015
|
Pratap
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Pratap
|
(000000)
|
|
72
|
RAHATGARH
|
MP-10-006-027-002/422-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100204
|
08/05/2022
|
Ramvati
|
1710006027WL017016
|
Ramvati
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Ramvati
|
(000000)
|
|
73
|
RAHATGARH
|
MP-10-006-027-002/422-B
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100206
|
08/05/2022
|
Ranuka
|
1710006027WL017016
|
Ranuka
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Ranuka
|
(000000)
|
|
74
|
RAHATGARH
|
MP-10-006-027-002/422-C
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100207
|
08/05/2022
|
Jagdish
|
1710006027WL017016
|
Jagdish
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
75
|
RAHATGARH
|
MP-10-006-042-003/131
(KHIRIYA NIKHAR (P))
|
1710006042NRG23070520220099101
|
08/05/2022
|
Kushumrani
|
1710006042WL016863
|
Kushumrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Kushumrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
RAHATGARH
|
MP-10-006-027-002/290-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100213
|
08/05/2022
|
Kashiram Ahirwar
|
1710006027WL017018
|
Kashiram Ahirwar
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
KashiramAhirwar
|
(000000)
|
|
77
|
RAHATGARH
|
MP-10-006-027-002/290-B
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100216
|
08/05/2022
|
Beerendra
|
1710006027WL017018
|
Beerendra
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Beerendra
|
(000000)
|
|
78
|
RAHATGARH
|
MP-10-006-027-002/292-C
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100217
|
08/05/2022
|
Rajababu
|
1710006027WL017018
|
Rajababu
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Rajababu
|
(000000)
|
|
79
|
RAHATGARH
|
MP-10-006-027-002/422-B
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100205
|
08/05/2022
|
Anil
|
1710006027WL017016
|
Anil
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Anil
|
(000000)
|
|
80
|
RAHATGARH
|
MP-10-006-027-002/422-C
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100208
|
08/05/2022
|
Babli
|
1710006027WL017016
|
Babli
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Babli
|
(000000)
|
|
81
|
RAHATGARH
|
MP-10-006-042-002/270
(KHIRIYA NIKHAR (P))
|
1710006042NRG23070520220099095
|
08/05/2022
|
ramkumar
|
1710006042WL016863
|
ramkumar
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
ramkumar
|
(000000)
|
|
82
|
RAHATGARH
|
MP-10-006-042-002/270
(KHIRIYA NIKHAR (P))
|
1710006042NRG23070520220099096
|
08/05/2022
|
sudha
|
1710006042WL016863
|
sudha
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
sudha
|
(000000)
|
|
83
|
RAHATGARH
|
MP-10-006-042-003/114
(KHIRIYA NIKHAR (P))
|
1710006042NRG23070520220099100
|
08/05/2022
|
HUKUMRANI
|
1710006042WL016863
|
HUKUMRANI
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
HUKUMRANI
|
(000000)
|
|
84
|
RAHATGARH
|
MP-10-006-042-003/114
(KHIRIYA NIKHAR (P))
|
1710006042NRG23070520220099099
|
08/05/2022
|
JAYA RAM
|
1710006042WL016863
|
JAYA RAM
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
JAYARAM
|
(000000)
|
|
85
|
RAHATGARH
|
MP-10-006-042-003/266
(KHIRIYA NIKHAR (P))
|
1710006042NRG23070520220099104
|
08/05/2022
|
deepak
|
1710006042WL016863
|
deepak
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
deepak
|
(000000)
|
|
86
|
RAHATGARH
|
MP-10-006-042-003/268
(KHIRIYA NIKHAR (P))
|
1710006042NRG23070520220099105
|
08/05/2022
|
nilesh
|
1710006042WL016863
|
nilesh
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
nilesh
|
(000000)
|
|
87
|
RAHATGARH
|
MP-10-006-042-003/289
(KHIRIYA NIKHAR (P))
|
1710006042NRG23070520220099106
|
08/05/2022
|
Ashok
|
1710006042WL016863
|
Ashok
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
88
|
RAHATGARH
|
MP-10-006-027-001/32-B
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100228
|
08/05/2022
|
Hemanti
|
1710006027WL017020
|
Hemanti
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Hemanti
|
(000000)
|
|
89
|
RAHATGARH
|
MP-10-006-027-002/206-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100211
|
08/05/2022
|
Akshay Yadav
|
1710006027WL017017
|
Akshay Yadav
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
AkshayYadav
|
(000000)
|
|
90
|
RAHATGARH
|
MP-10-006-027-002/295
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100241
|
08/05/2022
|
Priyanka
|
1710006027WL017022
|
Priyanka
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Priyanka
|
(000000)
|
|
91
|
RAHATGARH
|
MP-10-006-027-002/295
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100240
|
08/05/2022
|
SONU
|
1710006027WL017022
|
SONU
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
SONU
|
(000000)
|
|
92
|
RAHATGARH
|
MP-10-006-027-002/358
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100243
|
08/05/2022
|
GOVARDHAN
|
1710006027WL017022
|
GOVARDHAN
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
GOVARDHAN
|
(000000)
|
|
93
|
RAHATGARH
|
MP-10-006-027-002/358
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100244
|
08/05/2022
|
Manabai
|
1710006027WL017022
|
Manabai
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Manabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
94
|
RAHATGARH
|
MP-10-006-027-002/206
(SEMRA LAHARIYA (P))
|
1710006027NRG23080520220100210
|
08/05/2022
|
Rammanohar Bai
|
1710006027WL017017
|
Rammanohar Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
RammanoharBai
|
(000000)
|
|
95
|
RAHATGARH
|
MP-10-006-042-003/216
(KHIRIYA NIKHAR (P))
|
1710006042NRG23070520220099102
|
08/05/2022
|
Bablu
|
1710006042WL016863
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Bablu
|
(000000)
|
|
96
|
RAHATGARH
|
MP-10-006-042-003/216
(KHIRIYA NIKHAR (P))
|
1710006042NRG23070520220099103
|
08/05/2022
|
shivani
|
1710006042WL016863
|
shivani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
97
|
RAHATGARH
|
MP-10-006-023-001/325
(CHAUKI (P))
|
1710006023NRG23080520220100451
|
08/05/2022
|
Pushpendra
|
1710006023WL017082
|
Pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Pushpendra
|
(000000)
|
|
98
|
RAHATGARH
|
MP-10-006-023-001/326
(CHAUKI (P))
|
1710006023NRG23080520220100452
|
08/05/2022
|
Bablu
|
1710006023WL017082
|
Bablu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Bablu
|
(000000)
|
|
99
|
RAHATGARH
|
MP-10-006-023-001/407
(CHAUKI (P))
|
1710006023NRG23080520220100474
|
08/05/2022
|
SANDEEP
|
1710006023WL017084
|
SANDEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
SANDEEP
|
(000000)
|
|
100
|
RAHATGARH
|
MP-10-006-023-001/408
(CHAUKI (P))
|
1710006023NRG23080520220100475
|
08/05/2022
|
PRABHAN
|
1710006023WL017084
|
PRABHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
PRABHAN
|
(000000)
|
|
101
|
RAHATGARH
|
MP-10-006-023-001/409
(CHAUKI (P))
|
1710006023NRG23080520220100476
|
08/05/2022
|
ANKIT
|
1710006023WL017084
|
ANKIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
ANKIT
|
(000000)
|
|
102
|
RAHATGARH
|
MP-10-006-023-001/414
(CHAUKI (P))
|
1710006023NRG23080520220100477
|
08/05/2022
|
PRINCE
|
1710006023WL017084
|
PRINCE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
PRINCE
|
(000000)
|
|
103
|
RAHATGARH
|
MP-10-006-023-001/415
(CHAUKI (P))
|
1710006023NRG23080520220100478
|
08/05/2022
|
SWARTHI
|
1710006023WL017084
|
SWARTHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
SWARTHI
|
(000000)
|
|
104
|
RAHATGARH
|
MP-10-006-023-001/418
(CHAUKI (P))
|
1710006023NRG23080520220100479
|
08/05/2022
|
RAMRAJ
|
1710006023WL017084
|
RAMRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
RAMRAJ
|
(000000)
|
|
105
|
RAHATGARH
|
MP-10-006-023-001/419
(CHAUKI (P))
|
1710006023NRG23080520220100455
|
08/05/2022
|
NARESH
|
1710006023WL017083
|
NARESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
NARESH
|
(000000)
|
|
106
|
RAHATGARH
|
MP-10-006-023-001/420
(CHAUKI (P))
|
1710006023NRG23080520220100457
|
08/05/2022
|
ROHIT
|
1710006023WL017083
|
ROHIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
ROHIT
|
(000000)
|
|
107
|
RAHATGARH
|
MP-10-006-023-001/421
(CHAUKI (P))
|
1710006023NRG23080520220100458
|
08/05/2022
|
NIRANJAN
|
1710006023WL017083
|
NIRANJAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
NIRANJAN
|
(000000)
|
|
108
|
RAHATGARH
|
MP-10-006-023-002/55
(CHAUKI (P))
|
1710006023NRG23080520220100468
|
08/05/2022
|
RMpyare
|
1710006023WL017083
|
RMpyare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
RMpyare
|
(000000)
|
|
109
|
RAHATGARH
|
MP-10-006-071-001/2-A
(MARDANPUR(P))
|
1710006071NRG23080520220100964
|
08/05/2022
|
Ramkumar
|
1710006071WL017165
|
Ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Ramkumar
|
(000000)
|
|
110
|
RAHATGARH
|
MP-10-006-071-001/8-B
(MARDANPUR(P))
|
1710006071NRG23080520220100976
|
08/05/2022
|
Kosilya
|
1710006071WL017166
|
Kosilya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Kosilya
|
(000000)
|
|
111
|
RAHATGARH
|
MP-10-006-071-001/8-B
(MARDANPUR(P))
|
1710006071NRG23080520220100975
|
08/05/2022
|
Ramkaran
|
1710006071WL017166
|
Ramkaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751440308
|
|
Ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134640
|
134640
|
|
|
|
|
|
|
|