|
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-10-006-051-001/698
(PIPRA (P))
|
1710006051NRG23130920220552419
|
13/09/2022
|
Aniket
|
1710006051WL098491
|
Aniket
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Aniket
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-051-001/698
(PIPRA (P))
|
1710006051NRG23130920220552418
|
13/09/2022
|
Pushpa
|
1710006051WL098491
|
Pushpa
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Pushpa
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-052-001/865
(JERAI (P))
|
1710006052NRG23130920220552131
|
13/09/2022
|
Sangeeta
|
1710006052WL098359
|
Sangeeta
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-052-001/877
(JERAI (P))
|
1710006052NRG23130920220552132
|
13/09/2022
|
Mohit
|
1710006052WL098359
|
Mohit
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-051-001/393
(PIPRA (P))
|
1710006051NRG23130920220552414
|
13/09/2022
|
chanda
|
1710006051WL098489
|
chanda
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
chanda
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-051-001/698
(PIPRA (P))
|
1710006051NRG23130920220552417
|
13/09/2022
|
Akash
|
1710006051WL098491
|
Akash
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Akash
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-051-001/804
(PIPRA (P))
|
1710006051NRG23130920220552423
|
13/09/2022
|
Devanti
|
1710006051WL098494
|
Devanti
|
00089
|
CBIN0282677
|
408
|
408
|
Processed
|
02/10/2022
|
|
374933292
|
|
Devanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-003-001/200
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23130920220552075
|
13/09/2022
|
Umarani
|
1710006003WL098331
|
Umarani
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Umarani
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-003-001/2057
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23130920220552072
|
13/09/2022
|
KANCHADI SEN
|
1710006003WL098330
|
KANCHADI SEN
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
KANCHADISEN
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-003-001/2057
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23130920220552073
|
13/09/2022
|
PANCHAM SEN
|
1710006003WL098330
|
PANCHAM SEN
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
PANCHAMSEN
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-003-001/2119
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23130920220552108
|
13/09/2022
|
FULA BAI BANSAL
|
1710006003WL098344
|
FULA BAI BANSAL
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
FULABAIBANSAL
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-003-001/2151
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23130920220552064
|
13/09/2022
|
PHULBAI
|
1710006003WL098323
|
PHULBAI
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
PHULBAI
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-003-001/776
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23130920220552054
|
13/09/2022
|
KESARBAI PATEL
|
1710006003WL098317
|
KESARBAI PATEL
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
KESARBAIPATEL
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-050-001/365
(BASIYA GANGE (P))
|
1710006050NRG23130920220551707
|
13/09/2022
|
ragvendra
|
1710006050WL098199
|
ragvendra
|
00176
|
IDIB000J577
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
ragvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-065-002/58
(SAGONI UMARIYA (P))
|
1710006066NRG23130920220552109
|
13/09/2022
|
Ramdulari
|
1710006066WL098345
|
Ramdulari
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Ramdulari
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-065-002/58
(SAGONI UMARIYA (P))
|
1710006066NRG23130920220552110
|
13/09/2022
|
Ramkesh
|
1710006066WL098345
|
Ramkesh
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Ramkesh
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-065-002/59
(SAGONI UMARIYA (P))
|
1710006066NRG23130920220552112
|
13/09/2022
|
Hargovind
|
1710006066WL098347
|
Hargovind
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Hargovind
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-066-001/120
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552038
|
13/09/2022
|
Surendr
|
1710006066WL098306
|
Surendr
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Surendr
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-066-001/163
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552039
|
13/09/2022
|
deepchand
|
1710006066WL098307
|
deepchand
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
deepchand
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-066-001/182
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552053
|
13/09/2022
|
Kashiram lodhi
|
1710006066WL098316
|
Kashiram lodhi
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Kashiramlodhi
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-066-001/2
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552037
|
13/09/2022
|
Santosh
|
1710006066WL098305
|
Santosh
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Santosh
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-066-001/274
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552107
|
13/09/2022
|
Anita bai bediya
|
1710006066WL098343
|
Anita bai bediya
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Anitabaibediya
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-066-001/275
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552105
|
13/09/2022
|
Digyvijay singh dangi
|
1710006066WL098342
|
Digyvijay singh dangi
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Digyvijaysinghdangi
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-066-001/276
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552106
|
13/09/2022
|
Ajay dangi
|
1710006066WL098342
|
Ajay dangi
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Ajaydangi
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-066-001/407
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552045
|
13/09/2022
|
Kirat
|
1710006066WL098311
|
Kirat
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Kirat
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-066-001/407
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552046
|
13/09/2022
|
Ramvati
|
1710006066WL098311
|
Ramvati
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Ramvati
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-066-001/6618
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552042
|
13/09/2022
|
Govardhan
|
1710006066WL098309
|
Govardhan
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Govardhan
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-066-001/6618
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552043
|
13/09/2022
|
Satojrani
|
1710006066WL098309
|
Satojrani
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Satojrani
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-066-001/96
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552049
|
13/09/2022
|
rajrani
|
1710006066WL098313
|
rajrani
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
rajrani
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-067-001/315
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220551997
|
13/09/2022
|
Naravdi
|
1710006067WL098290
|
Naravdi
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Naravdi
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-067-001/63
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220551998
|
13/09/2022
|
OMKAR
|
1710006067WL098290
|
OMKAR
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
OMKAR
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-067-001/66
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220552002
|
13/09/2022
|
Shukanbai
|
1710006067WL098292
|
Shukanbai
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Shukanbai
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-067-002/177
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220552003
|
13/09/2022
|
somnath kurmi
|
1710006067WL098293
|
somnath kurmi
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
somnathkurmi
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-067-002/185
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220551993
|
13/09/2022
|
AMARSING
|
1710006067WL098287
|
AMARSING
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
AMARSING
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-067-002/220
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220551994
|
13/09/2022
|
Rubi bai
|
1710006067WL098288
|
Rubi bai
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Rubibai
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-067-002/291
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220551995
|
13/09/2022
|
thansingh lodhi
|
1710006067WL098289
|
thansingh lodhi
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
thansinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
37
|
RAHATGARH
|
MP-10-006-050-001/1
(BASIYA GANGE (P))
|
1710006050NRG23130920220551711
|
13/09/2022
|
Sonu Bansal
|
1710006050WL098203
|
Sonu Bansal
|
00354
|
PUNB0273000
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
SonuBansal
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-050-001/229
(BASIYA GANGE (P))
|
1710006050NRG23130920220551716
|
13/09/2022
|
SUNIL SINGH THAKUR
|
1710006050WL098207
|
SUNIL SINGH THAKUR
|
00354
|
PUNB0273000
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
SUNILSINGHTHAKUR
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-050-002/12
(BASIYA GANGE (P))
|
1710006050NRG23130920220551710
|
13/09/2022
|
ajay singh thakur
|
1710006050WL098202
|
ajay singh thakur
|
00354
|
PUNB0273000
|
204
|
204
|
Processed
|
02/10/2022
|
|
374933292
|
|
ajaysinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-067-002/304
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220551996
|
13/09/2022
|
Rohit
|
1710006067WL098289
|
Rohit
|
00415
|
SBIN0002831
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
RAHATGARH
|
MP-10-006-066-001/19
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23130920220552048
|
13/09/2022
|
Sangeeta ghoshi
|
1710006066WL098313
|
Sangeeta ghoshi
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
Sangeetaghoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-003-001/200
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23130920220552077
|
13/09/2022
|
ARTI
|
1710006003WL098331
|
ARTI
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
ARTI
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-003-001/200
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23130920220552076
|
13/09/2022
|
MAHENDRA VISWAKARMA
|
1710006003WL098331
|
MAHENDRA VISWAKARMA
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
MAHENDRAVISWAKARMA
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-003-001/776
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23130920220552055
|
13/09/2022
|
HEERALAL PATEL
|
1710006003WL098317
|
HEERALAL PATEL
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
HEERALALPATEL
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-003-001/776
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23130920220552056
|
13/09/2022
|
PRITAM PATEL
|
1710006003WL098317
|
PRITAM PATEL
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
PRITAMPATEL
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-050-001/9
(BASIYA GANGE (P))
|
1710006050NRG23130920220551714
|
13/09/2022
|
LOKMAN AHIRWAR
|
1710006050WL098206
|
LOKMAN AHIRWAR
|
00415
|
SBIN0017099
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374933292
|
|
LOKMANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
47
|
RAHATGARH
|
MP-10-006-031-001/566
(LUHARI (P))
|
1710006031NRG23130920220552242
|
13/09/2022
|
arti bediya
|
1710006031WL098405
|
arti bediya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
artibediya
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-036-002/204
(GADOLI KALAN (P))
|
1710006036NRG23130920220551882
|
13/09/2022
|
BRAzjBHAN
|
1710006036WL098259
|
BRAzjBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
BRAzjBHAN
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-036-002/282
(GADOLI KALAN (P))
|
1710006036NRG23130920220551883
|
13/09/2022
|
Deepesh
|
1710006036WL098259
|
Deepesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Deepesh
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-036-002/291
(GADOLI KALAN (P))
|
1710006036NRG23130920220551872
|
13/09/2022
|
VAISHALI YADAV
|
1710006036WL098256
|
VAISHALI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
VAISHALIYADAV
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-036-002/292
(GADOLI KALAN (P))
|
1710006036NRG23130920220551873
|
13/09/2022
|
SWATI YADAV
|
1710006036WL098256
|
SWATI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
SWATIYADAV
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-036-002/295
(GADOLI KALAN (P))
|
1710006036NRG23130920220551884
|
13/09/2022
|
SONA YADAV
|
1710006036WL098259
|
SONA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
SONAYADAV
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-036-002/296
(GADOLI KALAN (P))
|
1710006036NRG23130920220551874
|
13/09/2022
|
SURENDRA YADAV
|
1710006036WL098256
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
SURENDRAYADAV
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-052-001/132
(JERAI (P))
|
1710006052NRG23130920220552128
|
13/09/2022
|
nabbo bai
|
1710006052WL098359
|
nabbo bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
nabbobai
|
(000000)
|
|
55
|
RAHATGARH
|
MP-10-006-052-002/234
(JERAI (P))
|
1710006052NRG23130920220552133
|
13/09/2022
|
BHANU PRATAP
|
1710006052WL098359
|
BHANU PRATAP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
BHANUPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
56
|
RAHATGARH
|
MP-10-006-067-001/84
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220551991
|
13/09/2022
|
aditi rajput
|
1710006067WL098286
|
aditi rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
aditirajput
|
(000000)
|
|
57
|
RAHATGARH
|
MP-10-006-067-001/84
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220551990
|
13/09/2022
|
preeti
|
1710006067WL098286
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
preeti
|
(000000)
|
|
58
|
RAHATGARH
|
MP-10-006-067-002/299
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220552004
|
13/09/2022
|
Anjana
|
1710006067WL098293
|
Anjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Anjana
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-067-002/322
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220552005
|
13/09/2022
|
prashant patel
|
1710006067WL098293
|
prashant patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
prashantpatel
|
(000000)
|
|
60
|
RAHATGARH
|
MP-10-006-067-002/323
(HANOTIYA KALAN (P))
|
1710006067NRG23130920220552006
|
13/09/2022
|
Pushpendra kurmi
|
1710006067WL098293
|
Pushpendra kurmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374933292
|
|
Pushpendrakurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|