|
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-10-006-009-001/1412
(JALANDHAR (P))
|
1710006000NRG23200620220306701
|
20/06/2022
|
MAMTA YADAV
|
1710006WL042922
|
MAMTA YADAV
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
MAMTAYADAV
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-009-001/1466
(JALANDHAR (P))
|
1710006000NRG23200620220306710
|
20/06/2022
|
KASHIRAM PATEL
|
1710006WL042922
|
KASHIRAM PATEL
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
KASHIRAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-009-001/1386
(JALANDHAR (P))
|
1710006000NRG23200620220306695
|
20/06/2022
|
HARKISHAN
|
1710006WL042922
|
HARKISHAN
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
HARKISHAN
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-009-001/1389
(JALANDHAR (P))
|
1710006000NRG23200620220306696
|
20/06/2022
|
HARIRAM
|
1710006WL042922
|
HARIRAM
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
HARIRAM
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-009-001/1390
(JALANDHAR (P))
|
1710006000NRG23200620220306697
|
20/06/2022
|
KHUSHIRAM CHADAR
|
1710006WL042922
|
KHUSHIRAM CHADAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
KHUSHIRAMCHADAR
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-009-001/1391
(JALANDHAR (P))
|
1710006000NRG23200620220306698
|
20/06/2022
|
GANPAT PATEL
|
1710006WL042922
|
GANPAT PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
GANPATPATEL
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-009-001/1393
(JALANDHAR (P))
|
1710006000NRG23200620220306699
|
20/06/2022
|
ROHIT BANCAL
|
1710006WL042922
|
ROHIT BANCAL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
ROHITBANCAL
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-009-001/1405
(JALANDHAR (P))
|
1710006000NRG23200620220306700
|
20/06/2022
|
ROHIT SEN
|
1710006WL042922
|
ROHIT SEN
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
ROHITSEN
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-009-001/1451
(JALANDHAR (P))
|
1710006000NRG23200620220306702
|
20/06/2022
|
MANGAL PATEL
|
1710006WL042922
|
MANGAL PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
MANGALPATEL
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-009-001/1453
(JALANDHAR (P))
|
1710006000NRG23200620220306703
|
20/06/2022
|
GOVIND PATEL
|
1710006WL042922
|
GOVIND PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
GOVINDPATEL
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-009-001/1455
(JALANDHAR (P))
|
1710006000NRG23200620220306704
|
20/06/2022
|
VENIRAM
|
1710006WL042922
|
VENIRAM
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
VENIRAM
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-009-001/1461
(JALANDHAR (P))
|
1710006000NRG23200620220306705
|
20/06/2022
|
KASHIRAM
|
1710006WL042922
|
KASHIRAM
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
KASHIRAM
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-009-001/1462
(JALANDHAR (P))
|
1710006000NRG23200620220306706
|
20/06/2022
|
RAJU PATEL
|
1710006WL042922
|
RAJU PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
RAJUPATEL
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-009-001/1463
(JALANDHAR (P))
|
1710006000NRG23200620220306707
|
20/06/2022
|
PRITAM PATEL
|
1710006WL042922
|
PRITAM PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
PRITAMPATEL
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-009-001/1464
(JALANDHAR (P))
|
1710006000NRG23200620220306708
|
20/06/2022
|
SURESHPATEL
|
1710006WL042922
|
SURESHPATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
SURESHPATEL
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-009-001/1465
(JALANDHAR (P))
|
1710006000NRG23200620220306709
|
20/06/2022
|
DEVI PRASAD KURMI
|
1710006WL042922
|
DEVI PRASAD KURMI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
DEVIPRASADKURMI
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-009-001/1467
(JALANDHAR (P))
|
1710006000NRG23200620220306711
|
20/06/2022
|
MOTI SINGH PATEL
|
1710006WL042922
|
MOTI SINGH PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
MOTISINGHPATEL
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-009-001/1468
(JALANDHAR (P))
|
1710006000NRG23200620220306712
|
20/06/2022
|
SAGRAM SINGH YADAV
|
1710006WL042922
|
SAGRAM SINGH YADAV
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
SAGRAMSINGHYADAV
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-009-001/1472
(JALANDHAR (P))
|
1710006000NRG23200620220306715
|
20/06/2022
|
PAVAN KURMI
|
1710006WL042922
|
PAVAN KURMI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
PAVANKURMI
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-009-001/1474
(JALANDHAR (P))
|
1710006000NRG23200620220306716
|
20/06/2022
|
CHOTE LAL SEN
|
1710006WL042922
|
CHOTE LAL SEN
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
CHOTELALSEN
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-009-001/1477
(JALANDHAR (P))
|
1710006000NRG23200620220306717
|
20/06/2022
|
KAUSHALYA KUSHWAHA
|
1710006WL042922
|
KAUSHALYA KUSHWAHA
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
KAUSHALYAKUSHWAHA
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-009-001/1478
(JALANDHAR (P))
|
1710006000NRG23200620220306718
|
20/06/2022
|
DINESH PATEL
|
1710006WL042922
|
DINESH PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
DINESHPATEL
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-009-001/1479
(JALANDHAR (P))
|
1710006000NRG23200620220306719
|
20/06/2022
|
LAXMAN PATEL
|
1710006WL042922
|
LAXMAN PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
LAXMANPATEL
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-009-001/1480
(JALANDHAR (P))
|
1710006000NRG23200620220306720
|
20/06/2022
|
BHAGIRATH PATEL
|
1710006WL042922
|
BHAGIRATH PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
BHAGIRATHPATEL
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-009-001/1481
(JALANDHAR (P))
|
1710006000NRG23200620220306721
|
20/06/2022
|
ASHOK KUMAR KURMI
|
1710006WL042922
|
ASHOK KUMAR KURMI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
ASHOKKUMARKURMI
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-009-001/1482
(JALANDHAR (P))
|
1710006000NRG23200620220306722
|
20/06/2022
|
MIHILAL
|
1710006WL042922
|
MIHILAL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
MIHILAL
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-009-001/1483
(JALANDHAR (P))
|
1710006000NRG23200620220306723
|
20/06/2022
|
RACHNA AHIRWAR
|
1710006WL042922
|
RACHNA AHIRWAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
RACHNAAHIRWAR
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-009-001/1490
(JALANDHAR (P))
|
1710006000NRG23200620220306724
|
20/06/2022
|
PUSHPA PATEL
|
1710006WL042922
|
PUSHPA PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
PUSHPAPATEL
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-009-001/1491
(JALANDHAR (P))
|
1710006000NRG23200620220306725
|
20/06/2022
|
PARAVATI PATEL
|
1710006WL042922
|
PARAVATI PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
PARAVATIPATEL
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-009-001/1492
(JALANDHAR (P))
|
1710006000NRG23200620220306726
|
20/06/2022
|
TRIVENI PATEL
|
1710006WL042922
|
TRIVENI PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
TRIVENIPATEL
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-009-001/1493
(JALANDHAR (P))
|
1710006000NRG23200620220306727
|
20/06/2022
|
KRISHNA
|
1710006WL042922
|
KRISHNA
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
KRISHNA
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-009-001/1494
(JALANDHAR (P))
|
1710006000NRG23200620220306728
|
20/06/2022
|
SAVITA PATEL
|
1710006WL042922
|
SAVITA PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
SAVITAPATEL
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-009-001/1495
(JALANDHAR (P))
|
1710006000NRG23200620220306729
|
20/06/2022
|
PRAVATI PATEL
|
1710006WL042922
|
PRAVATI PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
PRAVATIPATEL
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-009-001/1496
(JALANDHAR (P))
|
1710006000NRG23200620220306730
|
20/06/2022
|
MAYA PATEL
|
1710006WL042922
|
MAYA PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
MAYAPATEL
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-009-001/1497
(JALANDHAR (P))
|
1710006000NRG23200620220306731
|
20/06/2022
|
NILESH CHADAR
|
1710006WL042922
|
NILESH CHADAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
NILESHCHADAR
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-009-001/1498
(JALANDHAR (P))
|
1710006000NRG23200620220306732
|
20/06/2022
|
POONAM PATEL
|
1710006WL042922
|
POONAM PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
POONAMPATEL
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-009-001/1499
(JALANDHAR (P))
|
1710006000NRG23200620220306733
|
20/06/2022
|
RAMESHWAR
|
1710006WL042922
|
RAMESHWAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
RAMESHWAR
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-009-001/1500
(JALANDHAR (P))
|
1710006000NRG23200620220306735
|
20/06/2022
|
SANTOSHRANI
|
1710006WL042922
|
SANTOSHRANI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
SANTOSHRANI
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-009-001/1501
(JALANDHAR (P))
|
1710006000NRG23200620220306736
|
20/06/2022
|
SANDEEP
|
1710006WL042922
|
SANDEEP
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
SANDEEP
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-009-001/1502
(JALANDHAR (P))
|
1710006000NRG23200620220306737
|
20/06/2022
|
PRAVATI PATEL
|
1710006WL042922
|
PRAVATI PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
PRAVATIPATEL
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-009-001/1503
(JALANDHAR (P))
|
1710006000NRG23200620220306738
|
20/06/2022
|
LEELAVATI PATEL
|
1710006WL042922
|
LEELAVATI PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
LEELAVATIPATEL
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-009-001/1504
(JALANDHAR (P))
|
1710006000NRG23200620220306739
|
20/06/2022
|
VEERAN PATEL
|
1710006WL042922
|
VEERAN PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
VEERANPATEL
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-009-001/1506
(JALANDHAR (P))
|
1710006000NRG23200620220306740
|
20/06/2022
|
ARCHANA PATEL
|
1710006WL042922
|
ARCHANA PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
ARCHANAPATEL
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-009-001/1509
(JALANDHAR (P))
|
1710006000NRG23200620220306741
|
20/06/2022
|
BALRAM PATEL
|
1710006WL042922
|
BALRAM PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
BALRAMPATEL
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-009-001/1544
(JALANDHAR (P))
|
1710006000NRG23200620220306755
|
20/06/2022
|
GOVIND
|
1710006WL042922
|
GOVIND
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
GOVIND
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-009-001/1550
(JALANDHAR (P))
|
1710006000NRG23200620220306756
|
20/06/2022
|
VARUN PRATAP SINGH
|
1710006WL042922
|
VARUN PRATAP SINGH
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
VARUNPRATAPSINGH
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-009-001/1551
(JALANDHAR (P))
|
1710006000NRG23200620220306757
|
20/06/2022
|
MEERA
|
1710006WL042922
|
MEERA
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
MEERA
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-009-001/1553
(JALANDHAR (P))
|
1710006000NRG23200620220306758
|
20/06/2022
|
DASODA PATEL
|
1710006WL042922
|
DASODA PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
DASODAPATEL
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-009-001/1554
(JALANDHAR (P))
|
1710006000NRG23200620220306759
|
20/06/2022
|
VINEETA
|
1710006WL042922
|
VINEETA
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
VINEETA
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-009-001/1555
(JALANDHAR (P))
|
1710006000NRG23200620220306760
|
20/06/2022
|
RUCHITA PATEL
|
1710006WL042922
|
RUCHITA PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
RUCHITAPATEL
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-009-001/1559
(JALANDHAR (P))
|
1710006000NRG23200620220306761
|
20/06/2022
|
NANNURAM PATEL
|
1710006WL042922
|
NANNURAM PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
NANNURAMPATEL
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-009-001/1560
(JALANDHAR (P))
|
1710006000NRG23200620220306762
|
20/06/2022
|
RAGHUNATH PATEL
|
1710006WL042922
|
RAGHUNATH PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
RAGHUNATHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
53
|
RAHATGARH
|
MP-10-006-009-001/1470
(JALANDHAR (P))
|
1710006000NRG23200620220306713
|
20/06/2022
|
GOLU
|
1710006WL042922
|
GOLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
GOLU
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-009-001/1471
(JALANDHAR (P))
|
1710006000NRG23200620220306714
|
20/06/2022
|
PREM
|
1710006WL042922
|
PREM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
PREM
|
(000000)
|
|
55
|
RAHATGARH
|
MP-10-006-009-001/1510
(JALANDHAR (P))
|
1710006000NRG23200620220306742
|
20/06/2022
|
MANOJ PATEL
|
1710006WL042922
|
MANOJ PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
MANOJPATEL
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-009-001/1511
(JALANDHAR (P))
|
1710006000NRG23200620220306743
|
20/06/2022
|
NARAYAN PATEL
|
1710006WL042922
|
NARAYAN PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
NARAYANPATEL
|
(000000)
|
|
57
|
RAHATGARH
|
MP-10-006-009-001/1513
(JALANDHAR (P))
|
1710006000NRG23200620220306744
|
20/06/2022
|
SHRIRAM CHADAR
|
1710006WL042922
|
SHRIRAM CHADAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
SHRIRAMCHADAR
|
(000000)
|
|
58
|
RAHATGARH
|
MP-10-006-009-001/1514
(JALANDHAR (P))
|
1710006000NRG23200620220306745
|
20/06/2022
|
TEEKARAM PATEL
|
1710006WL042922
|
TEEKARAM PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
TEEKARAMPATEL
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-009-001/1516
(JALANDHAR (P))
|
1710006000NRG23200620220306746
|
20/06/2022
|
VARSHA NAMDEO
|
1710006WL042922
|
VARSHA NAMDEO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
VARSHANAMDEO
|
(000000)
|
|
60
|
RAHATGARH
|
MP-10-006-009-001/1517
(JALANDHAR (P))
|
1710006000NRG23200620220306747
|
20/06/2022
|
RAMRANI PATEL
|
1710006WL042922
|
RAMRANI PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
RAMRANIPATEL
|
(000000)
|
|
61
|
RAHATGARH
|
MP-10-006-009-001/1519
(JALANDHAR (P))
|
1710006000NRG23200620220306748
|
20/06/2022
|
SANTOSH RANI PATEL
|
1710006WL042922
|
SANTOSH RANI PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
SANTOSHRANIPATEL
|
(000000)
|
|
62
|
RAHATGARH
|
MP-10-006-009-001/1520
(JALANDHAR (P))
|
1710006000NRG23200620220306749
|
20/06/2022
|
DEEPAK DUVEY
|
1710006WL042922
|
DEEPAK DUVEY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
DEEPAKDUVEY
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-009-001/1521
(JALANDHAR (P))
|
1710006000NRG23200620220306750
|
20/06/2022
|
DARMENDRA JAT
|
1710006WL042922
|
DARMENDRA JAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
DARMENDRAJAT
|
(000000)
|
|
64
|
RAHATGARH
|
MP-10-006-009-001/1522
(JALANDHAR (P))
|
1710006000NRG23200620220306751
|
20/06/2022
|
GULAB BAI YADAV
|
1710006WL042922
|
GULAB BAI YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
GULABBAIYADAV
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-009-001/1523
(JALANDHAR (P))
|
1710006000NRG23200620220306752
|
20/06/2022
|
NANDRAM PATEL
|
1710006WL042922
|
NANDRAM PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
NANDRAMPATEL
|
(000000)
|
|
66
|
RAHATGARH
|
MP-10-006-009-001/1525
(JALANDHAR (P))
|
1710006000NRG23200620220306753
|
20/06/2022
|
POOJA
|
1710006WL042922
|
POOJA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
POOJA
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-009-001/1526
(JALANDHAR (P))
|
1710006000NRG23200620220306754
|
20/06/2022
|
RANI YADAV
|
1710006WL042922
|
RANI YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
RANIYADAV
|
(000000)
|
|
68
|
RAHATGARH
|
MP-10-006-009-001/1561
(JALANDHAR (P))
|
1710006000NRG23200620220306763
|
20/06/2022
|
PRADEEP TIWARI
|
1710006WL042922
|
PRADEEP TIWARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
PRADEEPTIWARI
|
(000000)
|
|
69
|
RAHATGARH
|
MP-10-006-009-001/1562
(JALANDHAR (P))
|
1710006000NRG23200620220306764
|
20/06/2022
|
JITENDRA PATEL
|
1710006WL042922
|
JITENDRA PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
JITENDRAPATEL
|
(000000)
|
|
70
|
RAHATGARH
|
MP-10-006-009-001/1563
(JALANDHAR (P))
|
1710006000NRG23200620220306765
|
20/06/2022
|
KUBAR BAI
|
1710006WL042922
|
KUBAR BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
KUBARBAI
|
(000000)
|
|
71
|
RAHATGARH
|
MP-10-006-009-001/1564
(JALANDHAR (P))
|
1710006000NRG23200620220306766
|
20/06/2022
|
KAPOORIBAI PRAJPATI
|
1710006WL042922
|
KAPOORIBAI PRAJPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
KAPOORIBAIPRAJPATI
|
(000000)
|
|
72
|
RAHATGARH
|
MP-10-006-009-001/1565
(JALANDHAR (P))
|
1710006000NRG23200620220306767
|
20/06/2022
|
MEERA PATEL
|
1710006WL042922
|
MEERA PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
MEERAPATEL
|
(000000)
|
|
73
|
RAHATGARH
|
MP-10-006-009-001/1566
(JALANDHAR (P))
|
1710006000NRG23200620220306768
|
20/06/2022
|
VINOD PATEL
|
1710006WL042922
|
VINOD PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
VINODPATEL
|
(000000)
|
|
74
|
RAHATGARH
|
MP-10-006-009-001/1567
(JALANDHAR (P))
|
1710006000NRG23200620220306769
|
20/06/2022
|
UMASHANKAR PATEL
|
1710006WL042922
|
UMASHANKAR PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
UMASHANKARPATEL
|
(000000)
|
|
75
|
RAHATGARH
|
MP-10-006-009-001/1568
(JALANDHAR (P))
|
1710006000NRG23200620220306770
|
20/06/2022
|
RAMESH PATEL
|
1710006WL042922
|
RAMESH PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
RAMESHPATEL
|
(000000)
|
|
76
|
RAHATGARH
|
MP-10-006-009-001/1569
(JALANDHAR (P))
|
1710006000NRG23200620220306771
|
20/06/2022
|
NARAYAN PATEL
|
1710006WL042922
|
NARAYAN PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528651328
|
|
NARAYANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|