|
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-10-006-060-002/112
(OSANKHERI (P))
|
1710006060NRG23160720220410841
|
17/07/2022
|
Theerath
|
1710006060WL059767
|
Theerath
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Theerath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-061-001/15
(HIRANKHEDA(P))
|
1710006061NRG23160720220410723
|
17/07/2022
|
AFSAR KHAN
|
1710006061WL059752
|
AFSAR KHAN
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
AFSARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-061-001/215
(HIRANKHEDA(P))
|
1710006061NRG23160720220410974
|
17/07/2022
|
Goura
|
1710006061WL059813
|
Goura
|
00048
|
BKID0009424
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Goura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-049-001/117-B
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411720
|
17/07/2022
|
BALLU
|
1710006049WL059881
|
BALLU
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
BALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-060-002/42-A
(OSANKHERI (P))
|
1710006060NRG23160720220410846
|
17/07/2022
|
kapil
|
1710006060WL059767
|
kapil
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
kapil
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-061-001/266
(HIRANKHEDA(P))
|
1710006061NRG23160720220410730
|
17/07/2022
|
Khalid
|
1710006061WL059752
|
Khalid
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Khalid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-049-001/124-A
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411725
|
17/07/2022
|
hemlata
|
1710006049WL059881
|
hemlata
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
hemlata
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-060-002/99-B
(OSANKHERI (P))
|
1710006060NRG23160720220410847
|
17/07/2022
|
Niranjan
|
1710006060WL059767
|
Niranjan
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Niranjan
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-061-001/15
(HIRANKHEDA(P))
|
1710006061NRG23160720220410724
|
17/07/2022
|
YAHYAH khan
|
1710006061WL059752
|
YAHYAH khan
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
YAHYAHkhan
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-061-001/16
(HIRANKHEDA(P))
|
1710006061NRG23160720220410725
|
17/07/2022
|
Niyai ali
|
1710006061WL059752
|
Niyai ali
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Niyaiali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-050-001/373
(BASIYA GANGE (P))
|
1710006050NRG23160720220411274
|
17/07/2022
|
Dipendra singh
|
1710006050WL059849
|
Dipendra singh
|
00165
|
IBKL0000032
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Dipendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-003-001/1260
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411284
|
17/07/2022
|
VEER SINGH
|
1710006003WL059850
|
VEER SINGH
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
VEERSINGH
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-003-001/1629
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411292
|
17/07/2022
|
KAILASH
|
1710006003WL059850
|
KAILASH
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
KAILASH
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-003-001/1664
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411296
|
17/07/2022
|
BASANT
|
1710006003WL059850
|
BASANT
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
BASANT
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-003-001/1676
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411298
|
17/07/2022
|
SUKH VATEE
|
1710006003WL059850
|
SUKH VATEE
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
SUKHVATEE
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-003-001/168
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411300
|
17/07/2022
|
RUBINA
|
1710006003WL059850
|
RUBINA
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
RUBINA
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-003-001/185
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411302
|
17/07/2022
|
PUSHPA
|
1710006003WL059850
|
PUSHPA
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
PUSHPA
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-003-001/186
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411303
|
17/07/2022
|
DHANNA
|
1710006003WL059850
|
DHANNA
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
DHANNA
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-003-001/1936
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411306
|
17/07/2022
|
JAGDESH VISHWAKARMA
|
1710006003WL059850
|
JAGDESH VISHWAKARMA
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
JAGDESHVISHWAKARMA
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-003-001/1938
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411308
|
17/07/2022
|
JAGBHAN PRAJAPATI
|
1710006003WL059850
|
JAGBHAN PRAJAPATI
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
JAGBHANPRAJAPATI
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-003-001/1938
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411309
|
17/07/2022
|
REKHABAI PRAJAPATI
|
1710006003WL059850
|
REKHABAI PRAJAPATI
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
REKHABAIPRAJAPATI
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-003-001/194
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411310
|
17/07/2022
|
AVADHRANI PATEL
|
1710006003WL059850
|
AVADHRANI PATEL
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
AVADHRANIPATEL
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-003-001/2010
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411311
|
17/07/2022
|
ANAND NAMDAV
|
1710006003WL059850
|
ANAND NAMDAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
ANANDNAMDAV
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-003-001/2010
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411312
|
17/07/2022
|
REKHA NAMDAV
|
1710006003WL059850
|
REKHA NAMDAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
REKHANAMDAV
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-003-001/2010
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411313
|
17/07/2022
|
UMA BAI
|
1710006003WL059850
|
UMA BAI
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
UMABAI
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-003-001/273
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411324
|
17/07/2022
|
DHARMENDRA
|
1710006003WL059852
|
DHARMENDRA
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
DHARMENDRA
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-003-001/309
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411329
|
17/07/2022
|
DEVKA BAI
|
1710006003WL059852
|
DEVKA BAI
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
DEVKABAI
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-003-001/404
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411334
|
17/07/2022
|
TEKCHAND
|
1710006003WL059852
|
TEKCHAND
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
TEKCHAND
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-003-001/527
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411339
|
17/07/2022
|
CHAN SINGH
|
1710006003WL059852
|
CHAN SINGH
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
CHANSINGH
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-003-001/644
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411344
|
17/07/2022
|
DEEKSHA NAMDAV
|
1710006003WL059852
|
DEEKSHA NAMDAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
DEEKSHANAMDAV
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-003-001/644
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411342
|
17/07/2022
|
SUBHA RAM NAMDOV
|
1710006003WL059852
|
SUBHA RAM NAMDOV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
SUBHARAMNAMDOV
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-003-001/644
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411343
|
17/07/2022
|
TEENA NAM DAEVO
|
1710006003WL059852
|
TEENA NAM DAEVO
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
TEENANAMDAEVO
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-003-001/729
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411348
|
17/07/2022
|
LAKSHMIKANT
|
1710006003WL059852
|
LAKSHMIKANT
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
LAKSHMIKANT
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-003-001/7812
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411353
|
17/07/2022
|
AJAD
|
1710006003WL059852
|
AJAD
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
AJAD
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-003-001/854
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411362
|
17/07/2022
|
CHAND KHAN
|
1710006003WL059852
|
CHAND KHAN
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
CHANDKHAN
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-049-001/10
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411713
|
17/07/2022
|
MANNULAL
|
1710006049WL059881
|
MANNULAL
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
MANNULAL
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-050-001/17
(BASIYA GANGE (P))
|
1710006050NRG23160720220411265
|
17/07/2022
|
param
|
1710006050WL059848
|
param
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
param
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-050-001/231
(BASIYA GANGE (P))
|
1710006050NRG23160720220411259
|
17/07/2022
|
BHAIYALAL
|
1710006050WL059847
|
BHAIYALAL
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
BHAIYALAL
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-050-001/231-A
(BASIYA GANGE (P))
|
1710006050NRG23160720220411260
|
17/07/2022
|
PRAMOD
|
1710006050WL059847
|
PRAMOD
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
PRAMOD
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-050-001/236-A
(BASIYA GANGE (P))
|
1710006050NRG23160720220411256
|
17/07/2022
|
VARSHA THAKUR
|
1710006050WL059845
|
VARSHA THAKUR
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
VARSHATHAKUR
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-050-001/25
(BASIYA GANGE (P))
|
1710006050NRG23160720220411270
|
17/07/2022
|
bhugunte
|
1710006050WL059848
|
bhugunte
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
bhugunte
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-050-001/258-A
(BASIYA GANGE (P))
|
1710006050NRG23160720220411271
|
17/07/2022
|
Shatansingh
|
1710006050WL059848
|
Shatansingh
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Shatansingh
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-050-001/3
(BASIYA GANGE (P))
|
1710006050NRG23160720220411272
|
17/07/2022
|
kamodi
|
1710006050WL059848
|
kamodi
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
kamodi
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-050-001/378
(BASIYA GANGE (P))
|
1710006050NRG23160720220411257
|
17/07/2022
|
Roshan Singh
|
1710006050WL059846
|
Roshan Singh
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
RoshanSingh
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-050-001/45
(BASIYA GANGE (P))
|
1710006050NRG23160720220411277
|
17/07/2022
|
gendarani
|
1710006050WL059849
|
gendarani
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
gendarani
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-050-001/54
(BASIYA GANGE (P))
|
1710006050NRG23160720220411279
|
17/07/2022
|
shivbatti
|
1710006050WL059849
|
shivbatti
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
shivbatti
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-050-001/54-B
(BASIYA GANGE (P))
|
1710006050NRG23160720220411280
|
17/07/2022
|
ROHIT
|
1710006050WL059849
|
ROHIT
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
48
|
RAHATGARH
|
MP-10-006-049-001/10
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411714
|
17/07/2022
|
KAVITA
|
1710006049WL059881
|
KAVITA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
KAVITA
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-049-001/1027
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411716
|
17/07/2022
|
Sanjay
|
1710006049WL059881
|
Sanjay
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Sanjay
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-049-001/117-B
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411719
|
17/07/2022
|
CHANDRAVATI
|
1710006049WL059881
|
CHANDRAVATI
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
CHANDRAVATI
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-049-001/119
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411721
|
17/07/2022
|
Ashokrao
|
1710006049WL059881
|
Ashokrao
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Ashokrao
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-049-001/17-B
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411728
|
17/07/2022
|
MADHU BANSAL
|
1710006049WL059881
|
MADHU BANSAL
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
MADHUBANSAL
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-049-001/17-B
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411727
|
17/07/2022
|
ROHIT
|
1710006049WL059881
|
ROHIT
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
ROHIT
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-050-001/232
(BASIYA GANGE (P))
|
1710006050NRG23160720220411261
|
17/07/2022
|
kishori lal
|
1710006050WL059847
|
kishori lal
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
kishorilal
|
(000000)
|
|
55
|
RAHATGARH
|
MP-10-006-050-001/236-A
(BASIYA GANGE (P))
|
1710006050NRG23160720220411255
|
17/07/2022
|
RAVINDRA THAKUR
|
1710006050WL059845
|
RAVINDRA THAKUR
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
RAVINDRATHAKUR
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-050-001/368
(BASIYA GANGE (P))
|
1710006050NRG23160720220411252
|
17/07/2022
|
durgesh upadhyay
|
1710006050WL059843
|
durgesh upadhyay
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
durgeshupadhyay
|
(000000)
|
|
57
|
RAHATGARH
|
MP-10-006-050-001/386
(BASIYA GANGE (P))
|
1710006050NRG23160720220411258
|
17/07/2022
|
Kuwar singh
|
1710006050WL059846
|
Kuwar singh
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Kuwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
58
|
RAHATGARH
|
MP-10-006-060-002/115
(OSANKHERI (P))
|
1710006060NRG23160720220410843
|
17/07/2022
|
Narvada
|
1710006060WL059767
|
Narvada
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Narvada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
RAHATGARH
|
MP-10-006-050-001/368
(BASIYA GANGE (P))
|
1710006050NRG23160720220411253
|
17/07/2022
|
vibha
|
1710006050WL059843
|
vibha
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
vibha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
RAHATGARH
|
MP-10-006-060-001/130
(OSANKHERI (P))
|
1710006060NRG23160720220410836
|
17/07/2022
|
Naem
|
1710006060WL059767
|
Naem
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Naem
|
(000000)
|
|
61
|
RAHATGARH
|
MP-10-006-060-001/32-A
(OSANKHERI (P))
|
1710006060NRG23160720220410837
|
17/07/2022
|
balram
|
1710006060WL059767
|
balram
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
balram
|
(000000)
|
|
62
|
RAHATGARH
|
MP-10-006-060-001/32-B
(OSANKHERI (P))
|
1710006060NRG23160720220410838
|
17/07/2022
|
RAMBABU
|
1710006060WL059767
|
RAMBABU
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
RAMBABU
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-060-002/115
(OSANKHERI (P))
|
1710006060NRG23160720220410842
|
17/07/2022
|
MANISH
|
1710006060WL059767
|
MANISH
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
MANISH
|
(000000)
|
|
64
|
RAHATGARH
|
MP-10-006-060-002/201
(OSANKHERI (P))
|
1710006060NRG23160720220410844
|
17/07/2022
|
KANCHCHHEDILAL
|
1710006060WL059767
|
KANCHCHHEDILAL
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
KANCHCHHEDILAL
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-060-002/41
(OSANKHERI (P))
|
1710006060NRG23160720220410845
|
17/07/2022
|
Anuj
|
1710006060WL059767
|
Anuj
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Anuj
|
(000000)
|
|
66
|
RAHATGARH
|
MP-10-006-060-003/146
(OSANKHERI (P))
|
1710006060NRG23160720220410848
|
17/07/2022
|
SUNEEL
|
1710006060WL059767
|
SUNEEL
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
SUNEEL
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-060-003/175
(OSANKHERI (P))
|
1710006060NRG23160720220410849
|
17/07/2022
|
Ashish
|
1710006060WL059767
|
Ashish
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Ashish
|
(000000)
|
|
68
|
RAHATGARH
|
MP-10-006-060-003/176
(OSANKHERI (P))
|
1710006060NRG23160720220410850
|
17/07/2022
|
Pradeep
|
1710006060WL059767
|
Pradeep
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Pradeep
|
(000000)
|
|
69
|
RAHATGARH
|
MP-10-006-060-003/25
(OSANKHERI (P))
|
1710006060NRG23160720220410852
|
17/07/2022
|
KAPIL
|
1710006060WL059767
|
KAPIL
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
KAPIL
|
(000000)
|
|
70
|
RAHATGARH
|
MP-10-006-061-001/129-A
(HIRANKHEDA(P))
|
1710006061NRG23160720220410973
|
17/07/2022
|
Bhagwandas
|
1710006061WL059813
|
Bhagwandas
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Bhagwandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
71
|
RAHATGARH
|
MP-10-006-003-001/1412
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411286
|
17/07/2022
|
ASHOK YADAV
|
1710006003WL059850
|
ASHOK YADAV
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
ASHOKYADAV
|
(000000)
|
|
72
|
RAHATGARH
|
MP-10-006-003-001/1437
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411288
|
17/07/2022
|
SALMA
|
1710006003WL059850
|
SALMA
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
SALMA
|
(000000)
|
|
73
|
RAHATGARH
|
MP-10-006-003-001/1438
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411290
|
17/07/2022
|
NAJMA
|
1710006003WL059850
|
NAJMA
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
NAJMA
|
(000000)
|
|
74
|
RAHATGARH
|
MP-10-006-003-001/1438
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411289
|
17/07/2022
|
SAPHEEK KHAN
|
1710006003WL059850
|
SAPHEEK KHAN
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
SAPHEEKKHAN
|
(000000)
|
|
75
|
RAHATGARH
|
MP-10-006-003-001/150
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411291
|
17/07/2022
|
KUSHUMARANI
|
1710006003WL059850
|
KUSHUMARANI
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
KUSHUMARANI
|
(000000)
|
|
76
|
RAHATGARH
|
MP-10-006-003-001/1629
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411293
|
17/07/2022
|
RAJKUMARI BANSAL
|
1710006003WL059850
|
RAJKUMARI BANSAL
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
RAJKUMARIBANSAL
|
(000000)
|
|
77
|
RAHATGARH
|
MP-10-006-003-001/1639
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411294
|
17/07/2022
|
BADDRI
|
1710006003WL059850
|
BADDRI
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
BADDRI
|
(000000)
|
|
78
|
RAHATGARH
|
MP-10-006-003-001/1639
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411295
|
17/07/2022
|
KRINTI
|
1710006003WL059850
|
KRINTI
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
KRINTI
|
(000000)
|
|
79
|
RAHATGARH
|
MP-10-006-003-001/168
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411299
|
17/07/2022
|
SALAM
|
1710006003WL059850
|
SALAM
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
SALAM
|
(000000)
|
|
80
|
RAHATGARH
|
MP-10-006-003-001/186
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411304
|
17/07/2022
|
RAM JI AHIRWAR
|
1710006003WL059850
|
RAM JI AHIRWAR
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
RAMJIAHIRWAR
|
(000000)
|
|
81
|
RAHATGARH
|
MP-10-006-003-001/1860
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411305
|
17/07/2022
|
MAYA YADAV
|
1710006003WL059850
|
MAYA YADAV
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
MAYAYADAV
|
(000000)
|
|
82
|
RAHATGARH
|
MP-10-006-003-001/1936
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411307
|
17/07/2022
|
RASHMI
|
1710006003WL059850
|
RASHMI
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
RASHMI
|
(000000)
|
|
83
|
RAHATGARH
|
MP-10-006-003-001/2077
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411315
|
17/07/2022
|
ASHARANI
|
1710006003WL059850
|
ASHARANI
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
ASHARANI
|
(000000)
|
|
84
|
RAHATGARH
|
MP-10-006-003-001/2077
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411316
|
17/07/2022
|
DISHA PRAJAPATI
|
1710006003WL059850
|
DISHA PRAJAPATI
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
DISHAPRAJAPATI
|
(000000)
|
|
85
|
RAHATGARH
|
MP-10-006-003-001/2077
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411314
|
17/07/2022
|
HEERALAL PRAJAPATI
|
1710006003WL059850
|
HEERALAL PRAJAPATI
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
HEERALALPRAJAPATI
|
(000000)
|
|
86
|
RAHATGARH
|
MP-10-006-003-001/627
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411341
|
17/07/2022
|
HARDAYAL
|
1710006003WL059852
|
HARDAYAL
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
HARDAYAL
|
(000000)
|
|
87
|
RAHATGARH
|
MP-10-006-003-001/729
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411349
|
17/07/2022
|
MITHALESHA
|
1710006003WL059852
|
MITHALESHA
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
MITHALESHA
|
(000000)
|
|
88
|
RAHATGARH
|
MP-10-006-003-001/7839
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411360
|
17/07/2022
|
AFJAL KHAN
|
1710006003WL059852
|
AFJAL KHAN
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
AFJALKHAN
|
(000000)
|
|
89
|
RAHATGARH
|
MP-10-006-003-001/7875
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG23160720220411361
|
17/07/2022
|
SANTOSH YADAV
|
1710006003WL059852
|
SANTOSH YADAV
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
SANTOSHYADAV
|
(000000)
|
|
90
|
RAHATGARH
|
MP-10-006-050-001/153-A
(BASIYA GANGE (P))
|
1710006050NRG23160720220411254
|
17/07/2022
|
ROHIT
|
1710006050WL059844
|
ROHIT
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
ROHIT
|
(000000)
|
|
91
|
RAHATGARH
|
MP-10-006-050-001/325
(BASIYA GANGE (P))
|
1710006050NRG23160720220411251
|
17/07/2022
|
JAGDISH PRASAD UPADHYAY
|
1710006050WL059843
|
JAGDISH PRASAD UPADHYAY
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
JAGDISHPRASADUPADHYAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
92
|
RAHATGARH
|
MP-10-006-061-001/266
(HIRANKHEDA(P))
|
1710006061NRG23160720220410729
|
17/07/2022
|
Keshaw
|
1710006061WL059752
|
Keshaw
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Keshaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
RAHATGARH
|
MP-10-006-049-001/1044
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411718
|
17/07/2022
|
Hemlata
|
1710006049WL059881
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Hemlata
|
(000000)
|
|
94
|
RAHATGARH
|
MP-10-006-049-001/123
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411723
|
17/07/2022
|
meena
|
1710006049WL059881
|
meena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
meena
|
(000000)
|
|
95
|
RAHATGARH
|
MP-10-006-049-001/123
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411724
|
17/07/2022
|
ravindra thakur
|
1710006049WL059881
|
ravindra thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
ravindrathakur
|
(000000)
|
|
96
|
RAHATGARH
|
MP-10-006-049-001/124-B
(KANERA NIKHAR (P))
|
1710006049NRG23160720220411726
|
17/07/2022
|
VARSHA THAKUR
|
1710006049WL059881
|
VARSHA THAKUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
VARSHATHAKUR
|
(000000)
|
|
97
|
RAHATGARH
|
MP-10-006-050-001/144
(BASIYA GANGE (P))
|
1710006050NRG23160720220411263
|
17/07/2022
|
RAMSWROOP
|
1710006050WL059848
|
RAMSWROOP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
RAMSWROOP
|
(000000)
|
|
98
|
RAHATGARH
|
MP-10-006-061-001/16
(HIRANKHEDA(P))
|
1710006061NRG23160720220410726
|
17/07/2022
|
Mumtaj khan
|
1710006061WL059752
|
Mumtaj khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105899650
|
|
Mumtajkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|