|
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-10-006-060-002/22
(OSANKHERI (P))
|
1710006060NRG23100120230796055
|
10/01/2023
|
Vinod
|
1710006060WL157370
|
Vinod
|
00045
|
BARB0BHAPEL
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Vinod
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-077-001/241
(LOTNI (P))
|
1710006077NRG23100120230795782
|
10/01/2023
|
seema
|
1710006077WL157311
|
seema
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
seema
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-077-001/366
(LOTNI (P))
|
1710006077NRG23100120230795787
|
10/01/2023
|
yogesh
|
1710006077WL157311
|
yogesh
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
yogesh
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-077-001/424
(LOTNI (P))
|
1710006077NRG23100120230795793
|
10/01/2023
|
laxmi prasad
|
1710006077WL157311
|
laxmi prasad
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
laxmiprasad
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-077-001/424
(LOTNI (P))
|
1710006077NRG23100120230795794
|
10/01/2023
|
tara bai
|
1710006077WL157311
|
tara bai
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
tarabai
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-077-002/337
(LOTNI (P))
|
1710006077NRG23100120230795808
|
10/01/2023
|
sonu
|
1710006077WL157314
|
sonu
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-003-001/2141
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795401
|
10/01/2023
|
GURAV YADAV
|
1710006003WL157192
|
GURAV YADAV
|
00045
|
BARB0PALDAX
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
GURAVYADAV
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-003-001/2141
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795402
|
10/01/2023
|
KAVITA YADAV
|
1710006003WL157192
|
KAVITA YADAV
|
00045
|
BARB0PALDAX
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
KAVITAYADAV
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-003-001/2143
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795397
|
10/01/2023
|
KAMLESH YADAV
|
1710006003WL157189
|
KAMLESH YADAV
|
00045
|
BARB0PALDAX
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
KAMLESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-009-001/1198
(JALANDHAR (P))
|
1710006009NRG23090120230795084
|
10/01/2023
|
GAYAN SINGH
|
1710006009WL157111
|
GAYAN SINGH
|
00045
|
BARB0SAGARX
|
816
|
816
|
Processed
|
16/02/2023
|
|
006691530
|
|
GAYANSINGH
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-009-001/1834
(JALANDHAR (P))
|
1710006009NRG23090120230794840
|
10/01/2023
|
POOJA KURMI
|
1710006009WL157061
|
POOJA KURMI
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
POOJAKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-071-003/417
(MARDANPUR(P))
|
1710006000NRG23100120230795350
|
10/01/2023
|
Sonu
|
1710006WL157159
|
Sonu
|
00048
|
BKID0009416
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-012-001/1195
(JHILA (P))
|
1710006012NRG23100120230795515
|
10/01/2023
|
BAGNATH
|
1710006012WL157239
|
BAGNATH
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
BAGNATH
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-012-001/1307
(JHILA (P))
|
1710006012NRG23100120230795682
|
10/01/2023
|
AKASH CHADAR
|
1710006012WL157295
|
AKASH CHADAR
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
AKASHCHADAR
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-012-001/220
(JHILA (P))
|
1710006012NRG23100120230795511
|
10/01/2023
|
TEJ SINGH
|
1710006012WL157238
|
TEJ SINGH
|
00048
|
BKID0009421
|
157
|
157
|
Processed
|
16/02/2023
|
|
006691530
|
|
TEJSINGH
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-012-001/860
(JHILA (P))
|
1710006012NRG23100120230795518
|
10/01/2023
|
TEEKAM
|
1710006012WL157239
|
TEEKAM
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
TEEKAM
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-061-001/76-A
(HIRANKHEDA(P))
|
1710006061NRG23100120230795464
|
10/01/2023
|
Sangeeta
|
1710006061WL157231
|
Sangeeta
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5869
|
5869
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-077-001/137
(LOTNI (P))
|
1710006077NRG23100120230795801
|
10/01/2023
|
DINESH
|
1710006077WL157313
|
DINESH
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-049-001/58-A
(KANERA NIKHAR (P))
|
1710006049NRG23100120230796046
|
10/01/2023
|
MANOJSINGH
|
1710006049WL157365
|
MANOJSINGH
|
00048
|
BKID0009424
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
MANOJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-009-001/1299
(JALANDHAR (P))
|
1710006009NRG23090120230795086
|
10/01/2023
|
KHOOBSINGH PATEL
|
1710006009WL157111
|
KHOOBSINGH PATEL
|
00078
|
CNRB0000297
|
816
|
816
|
Rejected
|
16/02/2023
|
|
006691530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-061-001/1
(HIRANKHEDA(P))
|
1710006061NRG23100120230795459
|
10/01/2023
|
VEERSINGH
|
1710006061WL157230
|
VEERSINGH
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
VEERSINGH
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-061-001/208
(HIRANKHEDA(P))
|
1710006061NRG23100120230795461
|
10/01/2023
|
Jitedrakumar
|
1710006061WL157230
|
Jitedrakumar
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Jitedrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
RAHATGARH
|
MP-10-006-003-001/28
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795415
|
10/01/2023
|
neeraj patel
|
1710006003WL157203
|
neeraj patel
|
00089
|
CBIN0282186
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
neerajpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-049-001/15-A
(KANERA NIKHAR (P))
|
1710006049NRG23100120230796039
|
10/01/2023
|
AMAN SHINDE
|
1710006049WL157363
|
AMAN SHINDE
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
AMANSHINDE
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-049-001/55
(KANERA NIKHAR (P))
|
1710006049NRG23100120230796048
|
10/01/2023
|
Devendra Kumar
|
1710006049WL157366
|
Devendra Kumar
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
DevendraKumar
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-049-002/293-A
(KANERA NIKHAR (P))
|
1710006049NRG23100120230796045
|
10/01/2023
|
babita lodhi
|
1710006049WL157364
|
babita lodhi
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
babitalodhi
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-054-001/187
(TILA BUZURG (P))
|
1710006054NRG23100120230795870
|
10/01/2023
|
GHANSHYAM
|
1710006054WL157329
|
GHANSHYAM
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
GHANSHYAM
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-054-001/188
(TILA BUZURG (P))
|
1710006054NRG23100120230795871
|
10/01/2023
|
Mayabai
|
1710006054WL157329
|
Mayabai
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Mayabai
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-054-001/209
(TILA BUZURG (P))
|
1710006054NRG23100120230795872
|
10/01/2023
|
SHAYAM
|
1710006054WL157329
|
SHAYAM
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
SHAYAM
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-061-001/176
(HIRANKHEDA(P))
|
1710006061NRG23100120230795460
|
10/01/2023
|
TofiK
|
1710006061WL157230
|
TofiK
|
00089
|
CBIN0282677
|
204
|
204
|
Processed
|
16/02/2023
|
|
006691530
|
|
TofiK
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-080-003/168
(SUMREDI)
|
1710006080NRG23100120230795583
|
10/01/2023
|
BHAG BAI AHIRWAR
|
1710006080WL157265
|
BHAG BAI AHIRWAR
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
BHAGBAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-036-002/59
(GADOLI KALAN (P))
|
1710006036NRG23100120230795269
|
10/01/2023
|
Mukesh
|
1710006036WL157137
|
Mukesh
|
00089
|
CBIN0283368
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-045-002/183
(BARKHERA KHUMAN (P))
|
1710006045NRG23100120230796152
|
10/01/2023
|
Dharmendra Patel
|
1710006045WL157390
|
Dharmendra Patel
|
00089
|
CBIN0284520
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
DharmendraPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-002-001/179
(CHANDAMAU (P))
|
1710006002NRG23100120230795529
|
10/01/2023
|
NANDLAL
|
1710006002WL157248
|
NANDLAL
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
NANDLAL
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-002-001/218
(CHANDAMAU (P))
|
1710006002NRG23100120230795967
|
10/01/2023
|
chittar singh
|
1710006002WL157349
|
chittar singh
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
chittarsingh
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-002-001/473
(CHANDAMAU (P))
|
1710006002NRG23100120230795519
|
10/01/2023
|
ratan patel
|
1710006002WL157240
|
ratan patel
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
ratanpatel
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-002-001/485
(CHANDAMAU (P))
|
1710006002NRG23100120230795526
|
10/01/2023
|
Harkishan
|
1710006002WL157245
|
Harkishan
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Harkishan
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-002-001/534
(CHANDAMAU (P))
|
1710006002NRG23100120230795523
|
10/01/2023
|
RAJKUMAR
|
1710006002WL157242
|
RAJKUMAR
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAJKUMAR
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-003-001/1533
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795445
|
10/01/2023
|
mihilal ahirwar
|
1710006003WL157218
|
mihilal ahirwar
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
mihilalahirwar
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-003-001/1590
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795352
|
10/01/2023
|
shiva mandev
|
1710006003WL157160
|
shiva mandev
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
shivamandev
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-003-001/1756
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795395
|
10/01/2023
|
Narayan lodhi
|
1710006003WL157187
|
Narayan lodhi
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Narayanlodhi
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-003-001/1825
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795388
|
10/01/2023
|
ARVIND AHIRWAR
|
1710006003WL157181
|
ARVIND AHIRWAR
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
ARVINDAHIRWAR
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-003-001/1842
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795438
|
10/01/2023
|
bhupendra lal gound
|
1710006003WL157214
|
bhupendra lal gound
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
bhupendralalgound
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-003-001/1843
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795391
|
10/01/2023
|
LALITA LAL
|
1710006003WL157183
|
LALITA LAL
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
LALITALAL
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-003-001/1888
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795365
|
10/01/2023
|
JAYASHREE YADAV
|
1710006003WL157164
|
JAYASHREE YADAV
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
JAYASHREEYADAV
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-003-001/1955
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795378
|
10/01/2023
|
LACCHU PATEL
|
1710006003WL157174
|
LACCHU PATEL
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
LACCHUPATEL
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-003-001/1955
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795379
|
10/01/2023
|
NANHI BAI PATEL
|
1710006003WL157174
|
NANHI BAI PATEL
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
NANHIBAIPATEL
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-003-001/2008
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795374
|
10/01/2023
|
SAKUN CHUBEY
|
1710006003WL157171
|
SAKUN CHUBEY
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
SAKUNCHUBEY
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-003-001/2049
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795367
|
10/01/2023
|
SUKHAVATI KUMARI
|
1710006003WL157166
|
SUKHAVATI KUMARI
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
SUKHAVATIKUMARI
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-003-001/2066
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795409
|
10/01/2023
|
ajad rani patel
|
1710006003WL157198
|
ajad rani patel
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
ajadranipatel
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-003-001/2086
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795375
|
10/01/2023
|
RADARANI DAGI
|
1710006003WL157172
|
RADARANI DAGI
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
RADARANIDAGI
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-003-001/2102
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795353
|
10/01/2023
|
HEMLATA PATEL
|
1710006003WL157161
|
HEMLATA PATEL
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
HEMLATAPATEL
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-003-001/2117
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795377
|
10/01/2023
|
ARJUN RAIKWAR
|
1710006003WL157173
|
ARJUN RAIKWAR
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
ARJUNRAIKWAR
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-003-001/2144
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795428
|
10/01/2023
|
JIVAN LAL PRAJAPATI
|
1710006003WL157211
|
JIVAN LAL PRAJAPATI
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
JIVANLALPRAJAPATI
|
(000000)
|
|
55
|
RAHATGARH
|
MP-10-006-003-001/2161
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795418
|
10/01/2023
|
TULIRAM AHIRWAR
|
1710006003WL157205
|
TULIRAM AHIRWAR
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
TULIRAMAHIRWAR
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-003-001/28
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795414
|
10/01/2023
|
kamalrani
|
1710006003WL157203
|
kamalrani
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
kamalrani
|
(000000)
|
|
57
|
RAHATGARH
|
MP-10-006-003-001/391
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795444
|
10/01/2023
|
SHRI BAI
|
1710006003WL157217
|
SHRI BAI
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
SHRIBAI
|
(000000)
|
|
58
|
RAHATGARH
|
MP-10-006-003-001/501
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795408
|
10/01/2023
|
LAXMAN PATEL
|
1710006003WL157197
|
LAXMAN PATEL
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
LAXMANPATEL
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-003-001/674
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795458
|
10/01/2023
|
nirbhai singh yadav
|
1710006003WL157229
|
nirbhai singh yadav
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
nirbhaisinghyadav
|
(000000)
|
|
60
|
RAHATGARH
|
MP-10-006-003-001/679
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795380
|
10/01/2023
|
KAMLESH RANI
|
1710006003WL157175
|
KAMLESH RANI
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
KAMLESHRANI
|
(000000)
|
|
61
|
RAHATGARH
|
MP-10-006-003-001/716
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795435
|
10/01/2023
|
BHAGEERATH
|
1710006003WL157213
|
BHAGEERATH
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
BHAGEERATH
|
(000000)
|
|
62
|
RAHATGARH
|
MP-10-006-003-001/716
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795436
|
10/01/2023
|
VIHNU
|
1710006003WL157213
|
VIHNU
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
VIHNU
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-003-001/890
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795345
|
10/01/2023
|
RAM SING RAI
|
1710006003WL157156
|
RAM SING RAI
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAMSINGRAI
|
(000000)
|
|
64
|
RAHATGARH
|
MP-10-006-003-001/917
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795454
|
10/01/2023
|
AWADHRANI
|
1710006003WL157226
|
AWADHRANI
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
AWADHRANI
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-003-001/917
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795453
|
10/01/2023
|
KALYAN AHIRWAR
|
1710006003WL157226
|
KALYAN AHIRWAR
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
KALYANAHIRWAR
|
(000000)
|
|
66
|
RAHATGARH
|
MP-10-006-004-001/23
(HANOTA PARICHHAT (P))
|
1710006004NRG23090120230794948
|
10/01/2023
|
suhagrani
|
1710006004WL157091
|
suhagrani
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
suhagrani
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-004-001/330-A
(HANOTA PARICHHAT (P))
|
1710006004NRG23090120230794952
|
10/01/2023
|
Rajbai
|
1710006004WL157091
|
Rajbai
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Rajbai
|
(000000)
|
|
68
|
RAHATGARH
|
MP-10-006-009-001/1022
(JALANDHAR (P))
|
1710006009NRG23090120230793202
|
10/01/2023
|
BALRAM YADAV
|
1710006009WL156826
|
BALRAM YADAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
006691530
|
No Such Account
|
|
|
|
69
|
RAHATGARH
|
MP-10-006-009-001/1034
(JALANDHAR (P))
|
1710006009NRG23090120230794898
|
10/01/2023
|
SEVKALI
|
1710006009WL157074
|
SEVKALI
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
SEVKALI
|
(000000)
|
|
70
|
RAHATGARH
|
MP-10-006-009-001/1548
(JALANDHAR (P))
|
1710006009NRG23090120230795109
|
10/01/2023
|
PRITI KURMI
|
1710006009WL157111
|
PRITI KURMI
|
00176
|
IDIB000J577
|
816
|
816
|
Processed
|
16/02/2023
|
|
006691530
|
|
PRITIKURMI
|
(000000)
|
|
71
|
RAHATGARH
|
MP-10-006-009-001/1577
(JALANDHAR (P))
|
1710006009NRG23090120230795114
|
10/01/2023
|
RASIKA
|
1710006009WL157111
|
RASIKA
|
00176
|
IDIB000J577
|
816
|
816
|
Processed
|
16/02/2023
|
|
006691530
|
|
RASIKA
|
(000000)
|
|
72
|
RAHATGARH
|
MP-10-006-009-001/1581
(JALANDHAR (P))
|
1710006009NRG23090120230795116
|
10/01/2023
|
ANITA YADAV
|
1710006009WL157111
|
ANITA YADAV
|
00176
|
IDIB000J577
|
816
|
816
|
Processed
|
16/02/2023
|
|
006691530
|
|
ANITAYADAV
|
(000000)
|
|
73
|
RAHATGARH
|
MP-10-006-009-001/1582
(JALANDHAR (P))
|
1710006009NRG23090120230795117
|
10/01/2023
|
IMRAT BAI
|
1710006009WL157111
|
IMRAT BAI
|
00176
|
IDIB000J577
|
816
|
816
|
Processed
|
16/02/2023
|
|
006691530
|
|
IMRATBAI
|
(000000)
|
|
74
|
RAHATGARH
|
MP-10-006-009-001/1779
(JALANDHAR (P))
|
1710006009NRG23090120230794802
|
10/01/2023
|
CHHATRASAL YADAV
|
1710006009WL157061
|
CHHATRASAL YADAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
CHHATRASALYADAV
|
(000000)
|
|
75
|
RAHATGARH
|
MP-10-006-009-001/1784
(JALANDHAR (P))
|
1710006009NRG23090120230794807
|
10/01/2023
|
DAMMU PATEL
|
1710006009WL157061
|
DAMMU PATEL
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
DAMMUPATEL
|
(000000)
|
|
76
|
RAHATGARH
|
MP-10-006-009-001/1785
(JALANDHAR (P))
|
1710006009NRG23090120230794808
|
10/01/2023
|
RAJKUMARI YADAV .
|
1710006009WL157061
|
RAJKUMARI YADAV .
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAJKUMARIYADAV.
|
(000000)
|
|
77
|
RAHATGARH
|
MP-10-006-009-001/1790
(JALANDHAR (P))
|
1710006009NRG23090120230794812
|
10/01/2023
|
KHETSINGH REKWAR
|
1710006009WL157061
|
KHETSINGH REKWAR
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
KHETSINGHREKWAR
|
(000000)
|
|
78
|
RAHATGARH
|
MP-10-006-009-001/1800
(JALANDHAR (P))
|
1710006009NRG23090120230794822
|
10/01/2023
|
SAKUNBAI KUMRMI
|
1710006009WL157061
|
SAKUNBAI KUMRMI
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
SAKUNBAIKUMRMI
|
(000000)
|
|
79
|
RAHATGARH
|
MP-10-006-009-001/1802
(JALANDHAR (P))
|
1710006009NRG23090120230794824
|
10/01/2023
|
GORI SHANKAR YADAV
|
1710006009WL157061
|
GORI SHANKAR YADAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
GORISHANKARYADAV
|
(000000)
|
|
80
|
RAHATGARH
|
MP-10-006-009-001/1805
(JALANDHAR (P))
|
1710006009NRG23090120230793127
|
10/01/2023
|
HALKEBHAI YADAV
|
1710006009WL156809
|
HALKEBHAI YADAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
HALKEBHAIYADAV
|
(000000)
|
|
81
|
RAHATGARH
|
MP-10-006-009-001/1806
(JALANDHAR (P))
|
1710006009NRG23090120230793129
|
10/01/2023
|
SHARDA BAI YADAV
|
1710006009WL156809
|
SHARDA BAI YADAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
SHARDABAIYADAV
|
(000000)
|
|
82
|
RAHATGARH
|
MP-10-006-009-001/1809
(JALANDHAR (P))
|
1710006009NRG23090120230793196
|
10/01/2023
|
meena patel
|
1710006009WL156824
|
meena patel
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
meenapatel
|
(000000)
|
|
83
|
RAHATGARH
|
MP-10-006-009-001/1810
(JALANDHAR (P))
|
1710006009NRG23090120230793197
|
10/01/2023
|
POORAN PATEL
|
1710006009WL156825
|
POORAN PATEL
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
POORANPATEL
|
(000000)
|
|
84
|
RAHATGARH
|
MP-10-006-009-001/1821
(JALANDHAR (P))
|
1710006009NRG23090120230794828
|
10/01/2023
|
REETA CHADAR
|
1710006009WL157061
|
REETA CHADAR
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
REETACHADAR
|
(000000)
|
|
85
|
RAHATGARH
|
MP-10-006-009-001/1822
(JALANDHAR (P))
|
1710006009NRG23090120230794829
|
10/01/2023
|
BHARAT AHIRWAR
|
1710006009WL157061
|
BHARAT AHIRWAR
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
BHARATAHIRWAR
|
(000000)
|
|
86
|
RAHATGARH
|
MP-10-006-009-001/1825
(JALANDHAR (P))
|
1710006009NRG23090120230794831
|
10/01/2023
|
PUSHPA CHADAR
|
1710006009WL157061
|
PUSHPA CHADAR
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
PUSHPACHADAR
|
(000000)
|
|
87
|
RAHATGARH
|
MP-10-006-009-001/1828
(JALANDHAR (P))
|
1710006009NRG23090120230794833
|
10/01/2023
|
OMKAR YADAV
|
1710006009WL157061
|
OMKAR YADAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
OMKARYADAV
|
(000000)
|
|
88
|
RAHATGARH
|
MP-10-006-009-001/1829
(JALANDHAR (P))
|
1710006009NRG23090120230794834
|
10/01/2023
|
BHAIRAO SINGH
|
1710006009WL157061
|
BHAIRAO SINGH
|
00176
|
IDIB000J577
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
006691530
|
No Such Account
|
|
|
|
89
|
RAHATGARH
|
MP-10-006-009-001/1830
(JALANDHAR (P))
|
1710006009NRG23090120230794835
|
10/01/2023
|
BHARAT SINGH YADAV
|
1710006009WL157061
|
BHARAT SINGH YADAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
BHARATSINGHYADAV
|
(000000)
|
|
90
|
RAHATGARH
|
MP-10-006-009-001/1830
(JALANDHAR (P))
|
1710006009NRG23090120230794836
|
10/01/2023
|
SANTOSHRANI YADAV
|
1710006009WL157061
|
SANTOSHRANI YADAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
SANTOSHRANIYADAV
|
(000000)
|
|
91
|
RAHATGARH
|
MP-10-006-009-001/1833
(JALANDHAR (P))
|
1710006009NRG23090120230794838
|
10/01/2023
|
RAMAKANT
|
1710006009WL157061
|
RAMAKANT
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAMAKANT
|
(000000)
|
|
92
|
RAHATGARH
|
MP-10-006-009-001/1833
(JALANDHAR (P))
|
1710006009NRG23090120230794839
|
10/01/2023
|
RASMI
|
1710006009WL157061
|
RASMI
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RASMI
|
(000000)
|
|
93
|
RAHATGARH
|
MP-10-006-009-001/1836
(JALANDHAR (P))
|
1710006009NRG23090120230794843
|
10/01/2023
|
RAJJU CHADAR
|
1710006009WL157061
|
RAJJU CHADAR
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAJJUCHADAR
|
(000000)
|
|
94
|
RAHATGARH
|
MP-10-006-009-001/1836
(JALANDHAR (P))
|
1710006009NRG23090120230794844
|
10/01/2023
|
RAMARANI CHADAR
|
1710006009WL157061
|
RAMARANI CHADAR
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAMARANICHADAR
|
(000000)
|
|
95
|
RAHATGARH
|
MP-10-006-009-001/1837
(JALANDHAR (P))
|
1710006009NRG23090120230794845
|
10/01/2023
|
YOGYATA CHADAR
|
1710006009WL157061
|
YOGYATA CHADAR
|
00176
|
IDIB000J577
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
006691530
|
No Such Account
|
|
|
|
96
|
RAHATGARH
|
MP-10-006-049-001/15-A
(KANERA NIKHAR (P))
|
1710006049NRG23100120230796040
|
10/01/2023
|
MINABAI SHINDE
|
1710006049WL157363
|
MINABAI SHINDE
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
MINABAISHINDE
|
(000000)
|
|
97
|
RAHATGARH
|
MP-10-006-049-002/393
(KANERA NIKHAR (P))
|
1710006049NRG23100120230796042
|
10/01/2023
|
uma
|
1710006049WL157363
|
uma
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83640
|
83640
|
|
|
|
|
|
|
|
|
98
|
RAHATGARH
|
MP-10-006-076-001/1518
(SIHORA (P))
|
1710006000NRG23100120230795356
|
10/01/2023
|
krishnakumar
|
1710006WL157163
|
krishnakumar
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
99
|
RAHATGARH
|
MP-10-006-065-001/116
(SAGONI UMARIYA (P))
|
1710006065NRG23100120230795744
|
10/01/2023
|
Radhayshyam
|
1710006065WL157306
|
Radhayshyam
|
00354
|
PUNB0257300
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006691530
|
|
Radhayshyam
|
(000000)
|
|
100
|
RAHATGARH
|
MP-10-006-065-001/125
(SAGONI UMARIYA (P))
|
1710006065NRG23100120230795747
|
10/01/2023
|
Dharm bai
|
1710006065WL157306
|
Dharm bai
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Dharmbai
|
(000000)
|
|
101
|
RAHATGARH
|
MP-10-006-065-001/125
(SAGONI UMARIYA (P))
|
1710006065NRG23100120230795746
|
10/01/2023
|
Preamsingh
|
1710006065WL157306
|
Preamsingh
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Preamsingh
|
(000000)
|
|
102
|
RAHATGARH
|
MP-10-006-065-001/42
(SAGONI UMARIYA (P))
|
1710006065NRG23100120230795753
|
10/01/2023
|
Devbai
|
1710006065WL157306
|
Devbai
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Devbai
|
(000000)
|
|
103
|
RAHATGARH
|
MP-10-006-065-001/42
(SAGONI UMARIYA (P))
|
1710006065NRG23100120230795752
|
10/01/2023
|
Phoolsingh
|
1710006065WL157306
|
Phoolsingh
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Phoolsingh
|
(000000)
|
|
104
|
RAHATGARH
|
MP-10-006-066-001/115
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23100120230795606
|
10/01/2023
|
MANMOHAN
|
1710006066WL157274
|
MANMOHAN
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
MANMOHAN
|
(000000)
|
|
105
|
RAHATGARH
|
MP-10-006-066-001/192
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23100120230795593
|
10/01/2023
|
Jagdeesh bediyan
|
1710006066WL157269
|
Jagdeesh bediyan
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Jagdeeshbediyan
|
(000000)
|
|
106
|
RAHATGARH
|
MP-10-006-066-001/192
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23100120230795594
|
10/01/2023
|
Kamlesh rani
|
1710006066WL157269
|
Kamlesh rani
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Kamleshrani
|
(000000)
|
|
107
|
RAHATGARH
|
MP-10-006-066-001/45
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23100120230795587
|
10/01/2023
|
jai singh yadav
|
1710006066WL157266
|
jai singh yadav
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
jaisinghyadav
|
(000000)
|
|
108
|
RAHATGARH
|
MP-10-006-066-001/6653
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23100120230795605
|
10/01/2023
|
Savitri
|
1710006066WL157273
|
Savitri
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Savitri
|
(000000)
|
|
109
|
RAHATGARH
|
MP-10-006-066-001/91
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23100120230795614
|
10/01/2023
|
gajendra
|
1710006066WL157276
|
gajendra
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
110
|
RAHATGARH
|
MP-10-006-049-002/293-A
(KANERA NIKHAR (P))
|
1710006049NRG23100120230796044
|
10/01/2023
|
DHARMENDRASINGH
|
1710006049WL157364
|
DHARMENDRASINGH
|
00354
|
PUNB0273000
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
DHARMENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
111
|
RAHATGARH
|
MP-10-006-009-001/1834
(JALANDHAR (P))
|
1710006009NRG23090120230794841
|
10/01/2023
|
RAM BABBU KURMI
|
1710006009WL157061
|
RAM BABBU KURMI
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAMBABBUKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
RAHATGARH
|
MP-10-006-065-001/14
(SAGONI UMARIYA (P))
|
1710006065NRG23100120230795748
|
10/01/2023
|
Maya
|
1710006065WL157306
|
Maya
|
00415
|
SBIN0002831
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
RAHATGARH
|
MP-10-006-012-001/591
(JHILA (P))
|
1710006012NRG23100120230795516
|
10/01/2023
|
BALRAM
|
1710006012WL157239
|
BALRAM
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
BALRAM
|
(000000)
|
|
114
|
RAHATGARH
|
MP-10-006-060-002/213
(OSANKHERI (P))
|
1710006060NRG23100120230796054
|
10/01/2023
|
Ankit
|
1710006060WL157370
|
Ankit
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Ankit
|
(000000)
|
|
115
|
RAHATGARH
|
MP-10-006-060-002/32
(OSANKHERI (P))
|
1710006060NRG23100120230796056
|
10/01/2023
|
RAMESHVAR
|
1710006060WL157370
|
RAMESHVAR
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAMESHVAR
|
(000000)
|
|
116
|
RAHATGARH
|
MP-10-006-061-001/243
(HIRANKHEDA(P))
|
1710006061NRG23100120230795462
|
10/01/2023
|
eahkar
|
1710006061WL157230
|
eahkar
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
eahkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
117
|
RAHATGARH
|
MP-10-006-003-001/2156
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795416
|
10/01/2023
|
AMOL PRAJAPATI
|
1710006003WL157204
|
AMOL PRAJAPATI
|
00415
|
SBIN0016153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
AMOLPRAJAPATI
|
(000000)
|
|
118
|
RAHATGARH
|
MP-10-006-003-001/2156
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795417
|
10/01/2023
|
LALITA BAI PRAJAPATI
|
1710006003WL157204
|
LALITA BAI PRAJAPATI
|
00415
|
SBIN0016153
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
LALITABAIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
119
|
RAHATGARH
|
MP-10-006-002-001/937
(CHANDAMAU (P))
|
1710006002NRG23100120230795968
|
10/01/2023
|
Motilal Patel
|
1710006002WL157350
|
Motilal Patel
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
MotilalPatel
|
(000000)
|
|
120
|
RAHATGARH
|
MP-10-006-003-001/120
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795385
|
10/01/2023
|
BABULAL
|
1710006003WL157179
|
BABULAL
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
BABULAL
|
(000000)
|
|
121
|
RAHATGARH
|
MP-10-006-003-001/120
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795386
|
10/01/2023
|
LAXMI
|
1710006003WL157179
|
LAXMI
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
LAXMI
|
(000000)
|
|
122
|
RAHATGARH
|
MP-10-006-003-001/1741-A
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795349
|
10/01/2023
|
Balkishan Yadav
|
1710006003WL157158
|
Balkishan Yadav
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
BalkishanYadav
|
(000000)
|
|
123
|
RAHATGARH
|
MP-10-006-003-001/1791
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795457
|
10/01/2023
|
rambati ahirwar
|
1710006003WL157228
|
rambati ahirwar
|
00415
|
SBIN0017099
|
1428
|
1428
|
Rejected
|
16/02/2023
|
|
006691530
|
No Such Account
|
|
|
|
124
|
RAHATGARH
|
MP-10-006-003-001/1821
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795423
|
10/01/2023
|
GAYATRI
|
1710006003WL157208
|
GAYATRI
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
GAYATRI
|
(000000)
|
|
125
|
RAHATGARH
|
MP-10-006-003-001/1821
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795422
|
10/01/2023
|
MUKESH KUMAR
|
1710006003WL157208
|
MUKESH KUMAR
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
MUKESHKUMAR
|
(000000)
|
|
126
|
RAHATGARH
|
MP-10-006-003-001/1825
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795389
|
10/01/2023
|
SUNITA BAI AHIRWAR
|
1710006003WL157181
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
SUNITABAIAHIRWAR
|
(000000)
|
|
127
|
RAHATGARH
|
MP-10-006-003-001/2049
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795368
|
10/01/2023
|
PRADEEP KURMI
|
1710006003WL157166
|
PRADEEP KURMI
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
PRADEEPKURMI
|
(000000)
|
|
128
|
RAHATGARH
|
MP-10-006-003-001/2055
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795456
|
10/01/2023
|
BUNDEL SINGH
|
1710006003WL157227
|
BUNDEL SINGH
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
BUNDELSINGH
|
(000000)
|
|
129
|
RAHATGARH
|
MP-10-006-003-001/2055
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795455
|
10/01/2023
|
PRMODRANI LODHI
|
1710006003WL157227
|
PRMODRANI LODHI
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
PRMODRANILODHI
|
(000000)
|
|
130
|
RAHATGARH
|
MP-10-006-003-001/2086
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795376
|
10/01/2023
|
bhupendra singh thakur
|
1710006003WL157172
|
bhupendra singh thakur
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
bhupendrasinghthakur
|
(000000)
|
|
131
|
RAHATGARH
|
MP-10-006-003-001/2105
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795382
|
10/01/2023
|
KAPIL DEV CHOBEY
|
1710006003WL157176
|
KAPIL DEV CHOBEY
|
00415
|
SBIN0017099
|
816
|
816
|
Processed
|
16/02/2023
|
|
006691530
|
|
KAPILDEVCHOBEY
|
(000000)
|
|
132
|
RAHATGARH
|
MP-10-006-003-001/2105
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795381
|
10/01/2023
|
SUDHA RANI CHOBEY
|
1710006003WL157176
|
SUDHA RANI CHOBEY
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
SUDHARANICHOBEY
|
(000000)
|
|
133
|
RAHATGARH
|
MP-10-006-003-001/700
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795369
|
10/01/2023
|
IMRAT
|
1710006003WL157167
|
IMRAT
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
IMRAT
|
(000000)
|
|
134
|
RAHATGARH
|
MP-10-006-003-001/890
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795346
|
10/01/2023
|
AMIT RAI
|
1710006003WL157156
|
AMIT RAI
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
AMITRAI
|
(000000)
|
|
135
|
RAHATGARH
|
MP-10-006-003-001/890
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795347
|
10/01/2023
|
ARPIT RAI
|
1710006003WL157156
|
ARPIT RAI
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
ARPITRAI
|
(000000)
|
|
136
|
RAHATGARH
|
MP-10-006-004-001/150
(HANOTA PARICHHAT (P))
|
1710006004NRG23090120230794954
|
10/01/2023
|
Asharani
|
1710006004WL157092
|
Asharani
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Asharani
|
(000000)
|
|
137
|
RAHATGARH
|
MP-10-006-004-001/150
(HANOTA PARICHHAT (P))
|
1710006004NRG23090120230794955
|
10/01/2023
|
Gourishankar
|
1710006004WL157092
|
Gourishankar
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Gourishankar
|
(000000)
|
|
138
|
RAHATGARH
|
MP-10-006-004-001/169
(HANOTA PARICHHAT (P))
|
1710006004NRG23090120230794945
|
10/01/2023
|
Radharani
|
1710006004WL157090
|
Radharani
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Radharani
|
(000000)
|
|
139
|
RAHATGARH
|
MP-10-006-004-001/169
(HANOTA PARICHHAT (P))
|
1710006004NRG23090120230794946
|
10/01/2023
|
Shailesh
|
1710006004WL157090
|
Shailesh
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Shailesh
|
(000000)
|
|
140
|
RAHATGARH
|
MP-10-006-004-001/23
(HANOTA PARICHHAT (P))
|
1710006004NRG23090120230794949
|
10/01/2023
|
Babu
|
1710006004WL157091
|
Babu
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Babu
|
(000000)
|
|
141
|
RAHATGARH
|
MP-10-006-004-001/475-A
(HANOTA PARICHHAT (P))
|
1710006004NRG23090120230794953
|
10/01/2023
|
Nannebhai
|
1710006004WL157091
|
Nannebhai
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Nannebhai
|
(000000)
|
|
142
|
RAHATGARH
|
MP-10-006-005-001/144
(TODA GOTAMIYA (P))
|
1710006005NRG23100120230796063
|
10/01/2023
|
Naresh Kumar goutam
|
1710006005WL157374
|
Naresh Kumar goutam
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
NareshKumargoutam
|
(000000)
|
|
143
|
RAHATGARH
|
MP-10-006-005-001/1891
(TODA GOTAMIYA (P))
|
1710006005NRG23100120230796062
|
10/01/2023
|
Meena mishra
|
1710006005WL157373
|
Meena mishra
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Meenamishra
|
(000000)
|
|
144
|
RAHATGARH
|
MP-10-006-009-001/1789
(JALANDHAR (P))
|
1710006009NRG23090120230794811
|
10/01/2023
|
MEENA REKWAR
|
1710006009WL157061
|
MEENA REKWAR
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
MEENAREKWAR
|
(000000)
|
|
145
|
RAHATGARH
|
MP-10-006-009-001/1807
(JALANDHAR (P))
|
1710006009NRG23090120230793192
|
10/01/2023
|
KAPTAN SINGH YADAV
|
1710006009WL156824
|
KAPTAN SINGH YADAV
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
KAPTANSINGHYADAV
|
(000000)
|
|
146
|
RAHATGARH
|
MP-10-006-009-001/1807
(JALANDHAR (P))
|
1710006009NRG23090120230793193
|
10/01/2023
|
RAJNI YADAV
|
1710006009WL156824
|
RAJNI YADAV
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAJNIYADAV
|
(000000)
|
|
147
|
RAHATGARH
|
MP-10-006-009-001/1808
(JALANDHAR (P))
|
1710006009NRG23090120230793195
|
10/01/2023
|
KALPNA YADAV
|
1710006009WL156824
|
KALPNA YADAV
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
KALPNAYADAV
|
(000000)
|
|
148
|
RAHATGARH
|
MP-10-006-009-001/1808
(JALANDHAR (P))
|
1710006009NRG23090120230793194
|
10/01/2023
|
MAHENDRA YADAV
|
1710006009WL156824
|
MAHENDRA YADAV
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
MAHENDRAYADAV
|
(000000)
|
|
149
|
RAHATGARH
|
MP-10-006-009-001/1826
(JALANDHAR (P))
|
1710006009NRG23090120230794832
|
10/01/2023
|
JAYPRAKASH YADAV
|
1710006009WL157061
|
JAYPRAKASH YADAV
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
JAYPRAKASHYADAV
|
(000000)
|
|
150
|
RAHATGARH
|
MP-10-006-009-001/1831
(JALANDHAR (P))
|
1710006009NRG23090120230794837
|
10/01/2023
|
MADHUSUDAN
|
1710006009WL157061
|
MADHUSUDAN
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
MADHUSUDAN
|
(000000)
|
|
151
|
RAHATGARH
|
MP-10-006-009-001/1835
(JALANDHAR (P))
|
1710006009NRG23090120230794842
|
10/01/2023
|
RAJDEEP YADAV
|
1710006009WL157061
|
RAJDEEP YADAV
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAJDEEPYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
152
|
RAHATGARH
|
MP-10-006-003-001/2143
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23100120230795398
|
10/01/2023
|
ABHISHEK YADAV
|
1710006003WL157189
|
ABHISHEK YADAV
|
00415
|
SBIN0030013
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
ABHISHEKYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
153
|
RAHATGARH
|
MP-10-006-009-001/1295
(JALANDHAR (P))
|
1710006009NRG23090120230795085
|
10/01/2023
|
GOPAL YADAV CHIGLE
|
1710006009WL157111
|
GOPAL YADAV CHIGLE
|
00468
|
UBIN0532541
|
816
|
816
|
Processed
|
17/02/2023
|
|
006691530
|
|
GOPALYADAVCHIGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
154
|
RAHATGARH
|
MP-10-006-009-001/1344
(JALANDHAR (P))
|
1710006009NRG23090120230795094
|
10/01/2023
|
RAMKISHAN KURMI
|
1710006009WL157111
|
RAMKISHAN KURMI
|
00468
|
UBIN0559504
|
816
|
816
|
Processed
|
17/02/2023
|
|
006691530
|
|
RAMKISHANKURMI
|
(000000)
|
|
155
|
RAHATGARH
|
MP-10-006-009-001/1484
(JALANDHAR (P))
|
1710006009NRG23090120230795098
|
10/01/2023
|
DEVRAJ CHADAR
|
1710006009WL157111
|
DEVRAJ CHADAR
|
00468
|
UBIN0559504
|
816
|
816
|
Processed
|
17/02/2023
|
|
006691530
|
|
DEVRAJCHADAR
|
(000000)
|
|
156
|
RAHATGARH
|
MP-10-006-009-001/1488
(JALANDHAR (P))
|
1710006009NRG23090120230795099
|
10/01/2023
|
RAMDEVI
|
1710006009WL157111
|
RAMDEVI
|
00468
|
UBIN0559504
|
816
|
816
|
Processed
|
17/02/2023
|
|
006691530
|
|
RAMDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
157
|
RAHATGARH
|
MP-10-006-005-001/309
(TODA GOTAMIYA (P))
|
1710006005NRG23100120230796061
|
10/01/2023
|
Kamal dubey
|
1710006005WL157372
|
Kamal dubey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Kamaldubey
|
(000000)
|
|
158
|
RAHATGARH
|
MP-10-006-012-001/1098
(JHILA (P))
|
1710006012NRG23100120230795514
|
10/01/2023
|
NAVAL
|
1710006012WL157239
|
NAVAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006691530
|
|
NAVAL
|
(000000)
|
|
159
|
RAHATGARH
|
MP-10-006-012-001/119
(JHILA (P))
|
1710006012NRG23100120230795509
|
10/01/2023
|
VINESH
|
1710006012WL157238
|
VINESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
VINESH
|
(000000)
|
|
160
|
RAHATGARH
|
MP-10-006-012-001/13
(JHILA (P))
|
1710006012NRG23100120230795510
|
10/01/2023
|
PARASRAM
|
1710006012WL157238
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
PARASRAM
|
(000000)
|
|
161
|
RAHATGARH
|
MP-10-006-036-002/67
(GADOLI KALAN (P))
|
1710006036NRG23100120230795270
|
10/01/2023
|
SHIVRAJ
|
1710006036WL157137
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
SHIVRAJ
|
(000000)
|
|
162
|
RAHATGARH
|
MP-10-006-045-002/114
(BARKHERA KHUMAN (P))
|
1710006045NRG23100120230796159
|
10/01/2023
|
Himat
|
1710006045WL157391
|
Himat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Himat
|
(000000)
|
|
163
|
RAHATGARH
|
MP-10-006-045-002/174
(BARKHERA KHUMAN (P))
|
1710006045NRG23100120230796160
|
10/01/2023
|
kallu
|
1710006045WL157391
|
kallu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
kallu
|
(000000)
|
|
164
|
RAHATGARH
|
MP-10-006-045-002/263
(BARKHERA KHUMAN (P))
|
1710006045NRG23100120230796155
|
10/01/2023
|
Devisingh
|
1710006045WL157390
|
Devisingh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Devisingh
|
(000000)
|
|
165
|
RAHATGARH
|
MP-10-006-049-002/114
(KANERA NIKHAR (P))
|
1710006049NRG23100120230796043
|
10/01/2023
|
JIVANLAL VISHWAKARMA
|
1710006049WL157364
|
JIVANLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
JIVANLALVISHWAKARMA
|
(000000)
|
|
166
|
RAHATGARH
|
MP-10-006-049-002/298
(KANERA NIKHAR (P))
|
1710006049NRG23100120230796051
|
10/01/2023
|
Urmila katare
|
1710006049WL157368
|
Urmila katare
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
Urmilakatare
|
(000000)
|
|
167
|
RAHATGARH
|
MP-10-006-049-002/52
(KANERA NIKHAR (P))
|
1710006049NRG23100120230796052
|
10/01/2023
|
PARSOTTAM KATARE
|
1710006049WL157368
|
PARSOTTAM KATARE
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
006691530
|
|
PARSOTTAMKATARE
|
(000000)
|
|
168
|
RAHATGARH
|
MP-10-006-076-001/1858
(SIHORA (P))
|
1710006000NRG23100120230795360
|
10/01/2023
|
RAVINDRA PATEL
|
1710006WL157163
|
RAVINDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAVINDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
169
|
RAHATGARH
|
MP-10-006-009-001/1028
(JALANDHAR (P))
|
1710006009NRG23090120230793189
|
10/01/2023
|
Saurabh
|
1710006009WL156823
|
Saurabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Saurabh
|
(000000)
|
|
170
|
RAHATGARH
|
MP-10-006-009-001/1029
(JALANDHAR (P))
|
1710006009NRG23090120230793190
|
10/01/2023
|
Roopvati
|
1710006009WL156823
|
Roopvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
Roopvati
|
(000000)
|
|
171
|
RAHATGARH
|
MP-10-006-009-001/1031
(JALANDHAR (P))
|
1710006009NRG23090120230794895
|
10/01/2023
|
PRASHANT JAT
|
1710006009WL157074
|
PRASHANT JAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
PRASHANTJAT
|
(000000)
|
|
172
|
RAHATGARH
|
MP-10-006-009-001/1032
(JALANDHAR (P))
|
1710006009NRG23090120230794896
|
10/01/2023
|
SHASHANK JAT
|
1710006009WL157074
|
SHASHANK JAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
SHASHANKJAT
|
(000000)
|
|
173
|
RAHATGARH
|
MP-10-006-009-001/1033
(JALANDHAR (P))
|
1710006009NRG23090120230794897
|
10/01/2023
|
RAMA PATEL
|
1710006009WL157074
|
RAMA PATEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAMAPATEL
|
(000000)
|
|
174
|
RAHATGARH
|
MP-10-006-009-001/1035
(JALANDHAR (P))
|
1710006009NRG23090120230794899
|
10/01/2023
|
GUDDI BAI
|
1710006009WL157074
|
GUDDI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
GUDDIBAI
|
(000000)
|
|
175
|
RAHATGARH
|
MP-10-006-009-001/1071
(JALANDHAR (P))
|
1710006009NRG23090120230793137
|
10/01/2023
|
RAJ BAI CHADAR
|
1710006009WL156811
|
RAJ BAI CHADAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RAJBAICHADAR
|
(000000)
|
|
176
|
RAHATGARH
|
MP-10-006-009-001/1072
(JALANDHAR (P))
|
1710006009NRG23090120230793138
|
10/01/2023
|
MAHESH PATEL
|
1710006009WL156811
|
MAHESH PATEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
MAHESHPATEL
|
(000000)
|
|
177
|
RAHATGARH
|
MP-10-006-009-001/1311
(JALANDHAR (P))
|
1710006009NRG23090120230795090
|
10/01/2023
|
NAVEETA THAKUR
|
1710006009WL157111
|
NAVEETA THAKUR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
006691530
|
|
NAVEETATHAKUR
|
(000000)
|
|
178
|
RAHATGARH
|
MP-10-006-009-001/1811
(JALANDHAR (P))
|
1710006009NRG23090120230793198
|
10/01/2023
|
VIKASH SINGH JAT
|
1710006009WL156825
|
VIKASH SINGH JAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
VIKASHSINGHJAT
|
(000000)
|
|
179
|
RAHATGARH
|
MP-10-006-009-001/1812
(JALANDHAR (P))
|
1710006009NRG23090120230793199
|
10/01/2023
|
GIRJA BAI
|
1710006009WL156825
|
GIRJA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
GIRJABAI
|
(000000)
|
|
180
|
RAHATGARH
|
MP-10-006-009-001/1813
(JALANDHAR (P))
|
1710006009NRG23090120230793200
|
10/01/2023
|
JANKI
|
1710006009WL156825
|
JANKI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
JANKI
|
(000000)
|
|
181
|
RAHATGARH
|
MP-10-006-009-001/1814
(JALANDHAR (P))
|
1710006009NRG23090120230793201
|
10/01/2023
|
JYOTI JOGI
|
1710006009WL156825
|
JYOTI JOGI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
JYOTIJOGI
|
(000000)
|
|
182
|
RAHATGARH
|
MP-10-006-009-001/1819
(JALANDHAR (P))
|
1710006009NRG23090120230794826
|
10/01/2023
|
PREM NARAYAN
|
1710006009WL157061
|
PREM NARAYAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
PREMNARAYAN
|
(000000)
|
|
183
|
RAHATGARH
|
MP-10-006-009-001/1820
(JALANDHAR (P))
|
1710006009NRG23090120230794827
|
10/01/2023
|
RICHA JAT
|
1710006009WL157061
|
RICHA JAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
RICHAJAT
|
(000000)
|
|
184
|
RAHATGARH
|
MP-10-006-009-001/1824
(JALANDHAR (P))
|
1710006009NRG23090120230794830
|
10/01/2023
|
HARI BAI PATEL
|
1710006009WL157061
|
HARI BAI PATEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006691530
|
|
HARIBAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235573
|
235573
|
|
|
|
|
|
|
|