|
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-10-006-079-001/1038
(PATAN (P))
|
1710006079NRG23210520220152100
|
21/05/2022
|
Vimla
|
1710006079WL024187
|
Vimla
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Vimla
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-079-001/1092
(PATAN (P))
|
1710006079NRG23210520220152108
|
21/05/2022
|
Shohan
|
1710006079WL024188
|
Shohan
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Shohan
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-079-001/1099
(PATAN (P))
|
1710006079NRG23210520220152101
|
21/05/2022
|
Madhav thakur
|
1710006079WL024187
|
Madhav thakur
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Madhavthakur
|
(000000)
|
|
4
|
RAHATGARH
|
MP-10-006-079-001/143
(PATAN (P))
|
1710006079NRG23210520220152110
|
21/05/2022
|
Pradeep
|
1710006079WL024188
|
Pradeep
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Pradeep
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-079-001/1500
(PATAN (P))
|
1710006079NRG23210520220152111
|
21/05/2022
|
Ajay
|
1710006079WL024188
|
Ajay
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Ajay
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-079-001/186
(PATAN (P))
|
1710006079NRG23210520220152096
|
21/05/2022
|
Mahendra
|
1710006079WL024186
|
Mahendra
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Mahendra
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-079-001/186
(PATAN (P))
|
1710006079NRG23210520220152097
|
21/05/2022
|
Nandni
|
1710006079WL024186
|
Nandni
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Nandni
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-079-001/1889
(PATAN (P))
|
1710006079NRG23210520220152114
|
21/05/2022
|
Meena
|
1710006079WL024188
|
Meena
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Meena
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-079-001/1889
(PATAN (P))
|
1710006079NRG23210520220152113
|
21/05/2022
|
Prakash
|
1710006079WL024188
|
Prakash
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Prakash
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-079-001/2041
(PATAN (P))
|
1710006079NRG23210520220152102
|
21/05/2022
|
Deepak
|
1710006079WL024187
|
Deepak
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Deepak
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-079-001/206
(PATAN (P))
|
1710006079NRG23210520220152103
|
21/05/2022
|
Kamlesh
|
1710006079WL024187
|
Kamlesh
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Kamlesh
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-079-001/24
(PATAN (P))
|
1710006079NRG23210520220152115
|
21/05/2022
|
Chhotu
|
1710006079WL024188
|
Chhotu
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Chhotu
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-079-001/24
(PATAN (P))
|
1710006079NRG23210520220152116
|
21/05/2022
|
Fulbai
|
1710006079WL024188
|
Fulbai
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Fulbai
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-079-001/33
(PATAN (P))
|
1710006079NRG23210520220152099
|
21/05/2022
|
Arti
|
1710006079WL024186
|
Arti
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Arti
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-079-001/651
(PATAN (P))
|
1710006079NRG23210520220152118
|
21/05/2022
|
Prahlad
|
1710006079WL024188
|
Prahlad
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Prahlad
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-079-001/770
(PATAN (P))
|
1710006079NRG23210520220152119
|
21/05/2022
|
Pritam
|
1710006079WL024188
|
Pritam
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Pritam
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-079-001/771
(PATAN (P))
|
1710006079NRG23210520220152120
|
21/05/2022
|
Kuldeep
|
1710006079WL024188
|
Kuldeep
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Kuldeep
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-079-001/772
(PATAN (P))
|
1710006079NRG23210520220152121
|
21/05/2022
|
Priti
|
1710006079WL024188
|
Priti
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Priti
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-079-001/904
(PATAN (P))
|
1710006079NRG23210520220152105
|
21/05/2022
|
Naresh
|
1710006079WL024187
|
Naresh
|
00045
|
BARB0BHAPEL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-057-001/310
(KHEJRA MAFFI (P))
|
1710006057NRG23210520220152545
|
21/05/2022
|
CHANDRASHEKHAR
|
1710006057WL024226
|
CHANDRASHEKHAR
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
CHANDRASHEKHAR
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-057-001/320
(KHEJRA MAFFI (P))
|
1710006057NRG23210520220152546
|
21/05/2022
|
MAHENDRA
|
1710006057WL024226
|
MAHENDRA
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
MAHENDRA
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-060-002/74
(OSANKHERI (P))
|
1710006060NRG23170520220137569
|
21/05/2022
|
Guddibai
|
1710006060WL022220
|
Guddibai
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Guddibai
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-060-003/11-A
(OSANKHERI (P))
|
1710006060NRG23170520220137571
|
21/05/2022
|
sarla
|
1710006060WL022220
|
sarla
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
sarla
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-061-001/272
(HIRANKHEDA(P))
|
1710006061NRG23200520220150849
|
21/05/2022
|
maneesha
|
1710006061WL024065
|
maneesha
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
maneesha
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-061-001/362
(HIRANKHEDA(P))
|
1710006061NRG23200520220150852
|
21/05/2022
|
KAMAL
|
1710006061WL024065
|
KAMAL
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-057-001/320
(KHEJRA MAFFI (P))
|
1710006057NRG23210520220152547
|
21/05/2022
|
SAPNA LODHI
|
1710006057WL024226
|
SAPNA LODHI
|
00089
|
CBIN0280740
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
SAPNALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-057-001/280
(KHEJRA MAFFI (P))
|
1710006057NRG23210520220152543
|
21/05/2022
|
balram
|
1710006057WL024226
|
balram
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
balram
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-060-002/152
(OSANKHERI (P))
|
1710006060NRG23170520220137539
|
21/05/2022
|
Kiram
|
1710006060WL022218
|
Kiram
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Kiram
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-060-002/56
(OSANKHERI (P))
|
1710006060NRG23170520220137567
|
21/05/2022
|
Kusam
|
1710006060WL022220
|
Kusam
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Kusam
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-060-003/149
(OSANKHERI (P))
|
1710006060NRG23170520220137577
|
21/05/2022
|
Arti
|
1710006060WL022220
|
Arti
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Arti
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-061-001/208
(HIRANKHEDA(P))
|
1710006061NRG23200520220150843
|
21/05/2022
|
Jitedrakumar
|
1710006061WL024065
|
Jitedrakumar
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Jitedrakumar
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-061-001/208
(HIRANKHEDA(P))
|
1710006061NRG23200520220150842
|
21/05/2022
|
mamta
|
1710006061WL024065
|
mamta
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
mamta
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-063-001/266-A
(PEKHLON (P))
|
1710006063NRG23210520220152158
|
21/05/2022
|
Ranjeet
|
1710006063WL024195
|
Ranjeet
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Ranjeet
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-063-001/267-A
(PEKHLON (P))
|
1710006063NRG23210520220152159
|
21/05/2022
|
chen singh lodhi
|
1710006063WL024195
|
chen singh lodhi
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
chensinghlodhi
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-063-001/295-B
(PEKHLON (P))
|
1710006063NRG23210520220152164
|
21/05/2022
|
hemant singh
|
1710006063WL024195
|
hemant singh
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
hemantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
36
|
RAHATGARH
|
MP-10-006-060-002/122
(OSANKHERI (P))
|
1710006060NRG23170520220137564
|
21/05/2022
|
Laxmi
|
1710006060WL022220
|
Laxmi
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Laxmi
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-061-001/244-A
(HIRANKHEDA(P))
|
1710006061NRG23200520220150846
|
21/05/2022
|
Abhishek
|
1710006061WL024065
|
Abhishek
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Abhishek
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-061-001/244-A
(HIRANKHEDA(P))
|
1710006061NRG23200520220150847
|
21/05/2022
|
Kirtee
|
1710006061WL024065
|
Kirtee
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Kirtee
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-061-001/362
(HIRANKHEDA(P))
|
1710006061NRG23200520220150853
|
21/05/2022
|
renkebai
|
1710006061WL024065
|
renkebai
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
renkebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-063-001/275-A
(PEKHLON (P))
|
1710006063NRG23210520220152160
|
21/05/2022
|
RAMKRISHAN
|
1710006063WL024195
|
RAMKRISHAN
|
00168
|
ICIC0002825
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
RAMKRISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
RAHATGARH
|
MP-10-006-001-003/138
(BASIYA BHOTI (P))
|
1710006001NRG23210520220152495
|
21/05/2022
|
NANDLAL
|
1710006001WL024222
|
NANDLAL
|
00176
|
IDIB000J577
|
204
|
204
|
Processed
|
27/05/2022
|
|
004687388
|
|
NANDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-041-001/50
(KANCHRI (P))
|
1710006041NRG23210520220153295
|
21/05/2022
|
Badal
|
1710006041WL024299
|
Badal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Badal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-057-001/198
(KHEJRA MAFFI (P))
|
1710006057NRG23210520220152538
|
21/05/2022
|
GHASHITI BAI
|
1710006057WL024226
|
GHASHITI BAI
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
GHASHITIBAI
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-063-001/205-B
(PEKHLON (P))
|
1710006063NRG23210520220152153
|
21/05/2022
|
reena bai lodhi
|
1710006063WL024195
|
reena bai lodhi
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
reenabailodhi
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-063-001/226-B
(PEKHLON (P))
|
1710006063NRG23210520220152156
|
21/05/2022
|
Durgesh
|
1710006063WL024195
|
Durgesh
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Durgesh
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-063-001/226-B
(PEKHLON (P))
|
1710006063NRG23210520220152155
|
21/05/2022
|
Ramkumar lodhi
|
1710006063WL024195
|
Ramkumar lodhi
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Ramkumarlodhi
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-063-001/278-A
(PEKHLON (P))
|
1710006063NRG23210520220152161
|
21/05/2022
|
PRAKASH AHIRWAR
|
1710006063WL024195
|
PRAKASH AHIRWAR
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
PRAKASHAHIRWAR
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-063-001/278-A
(PEKHLON (P))
|
1710006063NRG23210520220152162
|
21/05/2022
|
Rohit
|
1710006063WL024195
|
Rohit
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-030-003/106
(JERWARA (P))
|
1710006000NRG23210520220152217
|
21/05/2022
|
NANDRAM
|
1710006WL024204
|
NANDRAM
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
NANDRAM
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-030-003/107
(JERWARA (P))
|
1710006000NRG23210520220152218
|
21/05/2022
|
santosh
|
1710006WL024204
|
santosh
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
santosh
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-030-003/109
(JERWARA (P))
|
1710006000NRG23210520220152219
|
21/05/2022
|
KALYAN
|
1710006WL024204
|
KALYAN
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
KALYAN
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-030-003/119
(JERWARA (P))
|
1710006000NRG23210520220152223
|
21/05/2022
|
Surend
|
1710006WL024204
|
Surend
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Surend
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-030-003/124
(JERWARA (P))
|
1710006000NRG23210520220152226
|
21/05/2022
|
HAZARILAL
|
1710006WL024204
|
HAZARILAL
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
HAZARILAL
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-030-003/125
(JERWARA (P))
|
1710006000NRG23210520220152228
|
21/05/2022
|
Ganesh
|
1710006WL024204
|
Ganesh
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Ganesh
|
(000000)
|
|
55
|
RAHATGARH
|
MP-10-006-030-003/168
(JERWARA (P))
|
1710006000NRG23210520220152235
|
21/05/2022
|
Sakunbai
|
1710006WL024204
|
Sakunbai
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Sakunbai
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-030-003/168
(JERWARA (P))
|
1710006000NRG23210520220152234
|
21/05/2022
|
Santosh
|
1710006WL024204
|
Santosh
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Santosh
|
(000000)
|
|
57
|
RAHATGARH
|
MP-10-006-030-003/197
(JERWARA (P))
|
1710006000NRG23210520220152237
|
21/05/2022
|
shalakram
|
1710006WL024204
|
shalakram
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
shalakram
|
(000000)
|
|
58
|
RAHATGARH
|
MP-10-006-030-003/250
(JERWARA (P))
|
1710006000NRG23210520220152243
|
21/05/2022
|
Omkar
|
1710006WL024204
|
Omkar
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Omkar
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-030-003/257
(JERWARA (P))
|
1710006000NRG23210520220152244
|
21/05/2022
|
Naresh
|
1710006WL024204
|
Naresh
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Naresh
|
(000000)
|
|
60
|
RAHATGARH
|
MP-10-006-030-003/263
(JERWARA (P))
|
1710006000NRG23210520220152245
|
21/05/2022
|
dhaniram
|
1710006WL024204
|
dhaniram
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
dhaniram
|
(000000)
|
|
61
|
RAHATGARH
|
MP-10-006-030-003/263
(JERWARA (P))
|
1710006000NRG23210520220152246
|
21/05/2022
|
SAVITRI
|
1710006WL024204
|
SAVITRI
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
SAVITRI
|
(000000)
|
|
62
|
RAHATGARH
|
MP-10-006-030-003/304
(JERWARA (P))
|
1710006000NRG23210520220152247
|
21/05/2022
|
makhan
|
1710006WL024204
|
makhan
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
makhan
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-030-003/33
(JERWARA (P))
|
1710006000NRG23210520220152249
|
21/05/2022
|
Santibai
|
1710006WL024204
|
Santibai
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Santibai
|
(000000)
|
|
64
|
RAHATGARH
|
MP-10-006-030-003/41
(JERWARA (P))
|
1710006000NRG23210520220152250
|
21/05/2022
|
munna lal
|
1710006WL024204
|
munna lal
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
munnalal
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-030-003/67
(JERWARA (P))
|
1710006000NRG23210520220152251
|
21/05/2022
|
laxman
|
1710006WL024204
|
laxman
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
laxman
|
(000000)
|
|
66
|
RAHATGARH
|
MP-10-006-041-001/119
(KANCHRI (P))
|
1710006041NRG23210520220153262
|
21/05/2022
|
sapana
|
1710006041WL024299
|
sapana
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
sapana
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-041-001/263
(KANCHRI (P))
|
1710006041NRG23210520220153230
|
21/05/2022
|
Endra
|
1710006041WL024295
|
Endra
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Endra
|
(000000)
|
|
68
|
RAHATGARH
|
MP-10-006-041-001/264
(KANCHRI (P))
|
1710006041NRG23210520220153232
|
21/05/2022
|
Kiran
|
1710006041WL024295
|
Kiran
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Kiran
|
(000000)
|
|
69
|
RAHATGARH
|
MP-10-006-041-001/377
(KANCHRI (P))
|
1710006041NRG23210520220153280
|
21/05/2022
|
chandrarani
|
1710006041WL024299
|
chandrarani
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
chandrarani
|
(000000)
|
|
70
|
RAHATGARH
|
MP-10-006-041-001/378
(KANCHRI (P))
|
1710006041NRG23210520220153281
|
21/05/2022
|
siyaram
|
1710006041WL024299
|
siyaram
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
siyaram
|
(000000)
|
|
71
|
RAHATGARH
|
MP-10-006-041-001/387
(KANCHRI (P))
|
1710006041NRG23210520220153282
|
21/05/2022
|
AKASH
|
1710006041WL024299
|
AKASH
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
AKASH
|
(000000)
|
|
72
|
RAHATGARH
|
MP-10-006-041-001/388
(KANCHRI (P))
|
1710006041NRG23210520220153283
|
21/05/2022
|
SURENDRA
|
1710006041WL024299
|
SURENDRA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
SURENDRA
|
(000000)
|
|
73
|
RAHATGARH
|
MP-10-006-041-001/389
(KANCHRI (P))
|
1710006041NRG23210520220153284
|
21/05/2022
|
ADATYA
|
1710006041WL024299
|
ADATYA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
ADATYA
|
(000000)
|
|
74
|
RAHATGARH
|
MP-10-006-041-001/390
(KANCHRI (P))
|
1710006041NRG23210520220153285
|
21/05/2022
|
ABHISHEK
|
1710006041WL024299
|
ABHISHEK
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
ABHISHEK
|
(000000)
|
|
75
|
RAHATGARH
|
MP-10-006-041-001/396
(KANCHRI (P))
|
1710006041NRG23210520220153286
|
21/05/2022
|
DHARMENDRA
|
1710006041WL024299
|
DHARMENDRA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
DHARMENDRA
|
(000000)
|
|
76
|
RAHATGARH
|
MP-10-006-041-001/397
(KANCHRI (P))
|
1710006041NRG23210520220153287
|
21/05/2022
|
SANTOSH RANI
|
1710006041WL024299
|
SANTOSH RANI
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
SANTOSHRANI
|
(000000)
|
|
77
|
RAHATGARH
|
MP-10-006-041-001/398
(KANCHRI (P))
|
1710006041NRG23210520220153288
|
21/05/2022
|
ARUN
|
1710006041WL024299
|
ARUN
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
ARUN
|
(000000)
|
|
78
|
RAHATGARH
|
MP-10-006-041-001/414
(KANCHRI (P))
|
1710006041NRG23210520220153289
|
21/05/2022
|
Heeralal
|
1710006041WL024299
|
Heeralal
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Heeralal
|
(000000)
|
|
79
|
RAHATGARH
|
MP-10-006-041-001/419
(KANCHRI (P))
|
1710006041NRG23210520220153290
|
21/05/2022
|
VIPIN MISHRA
|
1710006041WL024299
|
VIPIN MISHRA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
VIPINMISHRA
|
(000000)
|
|
80
|
RAHATGARH
|
MP-10-006-041-001/437
(KANCHRI (P))
|
1710006041NRG23210520220153233
|
21/05/2022
|
Rahul
|
1710006041WL024295
|
Rahul
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Rahul
|
(000000)
|
|
81
|
RAHATGARH
|
MP-10-006-041-001/448
(KANCHRI (P))
|
1710006041NRG23210520220153292
|
21/05/2022
|
Shivani
|
1710006041WL024299
|
Shivani
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Shivani
|
(000000)
|
|
82
|
RAHATGARH
|
MP-10-006-041-001/449
(KANCHRI (P))
|
1710006041NRG23210520220153293
|
21/05/2022
|
Shraddha
|
1710006041WL024299
|
Shraddha
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Shraddha
|
(000000)
|
|
83
|
RAHATGARH
|
MP-10-006-041-001/453
(KANCHRI (P))
|
1710006041NRG23210520220153234
|
21/05/2022
|
Rajendr
|
1710006041WL024295
|
Rajendr
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Rajendr
|
(000000)
|
|
84
|
RAHATGARH
|
MP-10-006-041-001/454
(KANCHRI (P))
|
1710006041NRG23210520220153235
|
21/05/2022
|
Darmedr
|
1710006041WL024295
|
Darmedr
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Darmedr
|
(000000)
|
|
85
|
RAHATGARH
|
MP-10-006-041-001/455
(KANCHRI (P))
|
1710006041NRG23210520220153237
|
21/05/2022
|
Radha
|
1710006041WL024295
|
Radha
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Radha
|
(000000)
|
|
86
|
RAHATGARH
|
MP-10-006-041-001/455
(KANCHRI (P))
|
1710006041NRG23210520220153236
|
21/05/2022
|
Shubham
|
1710006041WL024295
|
Shubham
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Shubham
|
(000000)
|
|
87
|
RAHATGARH
|
MP-10-006-041-001/456
(KANCHRI (P))
|
1710006041NRG23210520220153238
|
21/05/2022
|
Rohit
|
1710006041WL024295
|
Rohit
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Rohit
|
(000000)
|
|
88
|
RAHATGARH
|
MP-10-006-041-001/70
(KANCHRI (P))
|
1710006041NRG23210520220153240
|
21/05/2022
|
Saroj
|
1710006041WL024295
|
Saroj
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Saroj
|
(000000)
|
|
89
|
RAHATGARH
|
MP-10-006-041-001/70
(KANCHRI (P))
|
1710006041NRG23210520220153239
|
21/05/2022
|
Satnarayan
|
1710006041WL024295
|
Satnarayan
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
Satnarayan
|
(000000)
|
|
90
|
RAHATGARH
|
MP-10-006-041-001/85
(KANCHRI (P))
|
1710006041NRG23210520220153298
|
21/05/2022
|
shersingh
|
1710006041WL024299
|
shersingh
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
shersingh
|
(000000)
|
|
91
|
RAHATGARH
|
MP-10-006-041-001/85
(KANCHRI (P))
|
1710006041NRG23210520220153299
|
21/05/2022
|
surbhi
|
1710006041WL024299
|
surbhi
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004687388
|
|
surbhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
92
|
RAHATGARH
|
MP-10-006-057-001/301
(KHEJRA MAFFI (P))
|
1710006057NRG23210520220152544
|
21/05/2022
|
Chandra gopal lodhi
|
1710006057WL024226
|
Chandra gopal lodhi
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Chandragopallodhi
|
(000000)
|
|
93
|
RAHATGARH
|
MP-10-006-057-001/79
(KHEJRA MAFFI (P))
|
1710006057NRG23210520220152550
|
21/05/2022
|
jivanlal
|
1710006057WL024226
|
jivanlal
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
jivanlal
|
(000000)
|
|
94
|
RAHATGARH
|
MP-10-006-060-002/111
(OSANKHERI (P))
|
1710006060NRG23170520220137538
|
21/05/2022
|
RAJBAI
|
1710006060WL022218
|
RAJBAI
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
RAJBAI
|
(000000)
|
|
95
|
RAHATGARH
|
MP-10-006-060-002/18-B
(OSANKHERI (P))
|
1710006060NRG23170520220137540
|
21/05/2022
|
Kancha
|
1710006060WL022218
|
Kancha
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Kancha
|
(000000)
|
|
96
|
RAHATGARH
|
MP-10-006-060-002/38
(OSANKHERI (P))
|
1710006060NRG23170520220137565
|
21/05/2022
|
kalabai
|
1710006060WL022220
|
kalabai
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
kalabai
|
(000000)
|
|
97
|
RAHATGARH
|
MP-10-006-060-002/74
(OSANKHERI (P))
|
1710006060NRG23170520220137568
|
21/05/2022
|
Rakesh
|
1710006060WL022220
|
Rakesh
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Rakesh
|
(000000)
|
|
98
|
RAHATGARH
|
MP-10-006-060-002/95
(OSANKHERI (P))
|
1710006060NRG23170520220137546
|
21/05/2022
|
Hemabai
|
1710006060WL022218
|
Hemabai
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Hemabai
|
(000000)
|
|
99
|
RAHATGARH
|
MP-10-006-060-003/11-A
(OSANKHERI (P))
|
1710006060NRG23170520220137570
|
21/05/2022
|
Premnarayan
|
1710006060WL022220
|
Premnarayan
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Premnarayan
|
(000000)
|
|
100
|
RAHATGARH
|
MP-10-006-060-003/11-B
(OSANKHERI (P))
|
1710006060NRG23170520220137572
|
21/05/2022
|
Aasharam
|
1710006060WL022220
|
Aasharam
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Aasharam
|
(000000)
|
|
101
|
RAHATGARH
|
MP-10-006-060-003/11-B
(OSANKHERI (P))
|
1710006060NRG23170520220137573
|
21/05/2022
|
Krashna
|
1710006060WL022220
|
Krashna
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Krashna
|
(000000)
|
|
102
|
RAHATGARH
|
MP-10-006-060-003/146
(OSANKHERI (P))
|
1710006060NRG23170520220137576
|
21/05/2022
|
SUNEEL
|
1710006060WL022220
|
SUNEEL
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
SUNEEL
|
(000000)
|
|
103
|
RAHATGARH
|
MP-10-006-060-003/175
(OSANKHERI (P))
|
1710006060NRG23170520220137578
|
21/05/2022
|
Ashish
|
1710006060WL022220
|
Ashish
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Ashish
|
(000000)
|
|
104
|
RAHATGARH
|
MP-10-006-060-003/176
(OSANKHERI (P))
|
1710006060NRG23170520220137579
|
21/05/2022
|
Pradeep
|
1710006060WL022220
|
Pradeep
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Pradeep
|
(000000)
|
|
105
|
RAHATGARH
|
MP-10-006-060-003/228
(OSANKHERI (P))
|
1710006060NRG23170520220137580
|
21/05/2022
|
Krashn
|
1710006060WL022220
|
Krashn
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Krashn
|
(000000)
|
|
106
|
RAHATGARH
|
MP-10-006-061-001/374
(HIRANKHEDA(P))
|
1710006061NRG23200520220150855
|
21/05/2022
|
Rekhabai
|
1710006061WL024065
|
Rekhabai
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Rekhabai
|
(000000)
|
|
107
|
RAHATGARH
|
MP-10-006-061-002/103
(HIRANKHEDA(P))
|
1710006061NRG23200520220150858
|
21/05/2022
|
Bhupendra
|
1710006061WL024065
|
Bhupendra
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Bhupendra
|
(000000)
|
|
108
|
RAHATGARH
|
MP-10-006-061-002/103
(HIRANKHEDA(P))
|
1710006061NRG23200520220150857
|
21/05/2022
|
Harinarayan
|
1710006061WL024065
|
Harinarayan
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Harinarayan
|
(000000)
|
|
109
|
RAHATGARH
|
MP-10-006-063-001/286-A
(PEKHLON (P))
|
1710006063NRG23210520220152163
|
21/05/2022
|
Shiv dayal lodhi
|
1710006063WL024195
|
Shiv dayal lodhi
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Shivdayallodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
110
|
RAHATGARH
|
MP-10-006-060-002/19-A
(OSANKHERI (P))
|
1710006060NRG23170520220137542
|
21/05/2022
|
Rinki
|
1710006060WL022218
|
Rinki
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
RAHATGARH
|
MP-10-006-030-003/150
(JERWARA (P))
|
1710006000NRG23210520220152230
|
21/05/2022
|
purushottam
|
1710006WL024204
|
purushottam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
purushottam
|
(000000)
|
|
112
|
RAHATGARH
|
MP-10-006-030-003/190
(JERWARA (P))
|
1710006000NRG23210520220152236
|
21/05/2022
|
dayaram
|
1710006WL024204
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
dayaram
|
(000000)
|
|
113
|
RAHATGARH
|
MP-10-006-030-003/233
(JERWARA (P))
|
1710006000NRG23210520220152240
|
21/05/2022
|
sachin
|
1710006WL024204
|
sachin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
sachin
|
(000000)
|
|
114
|
RAHATGARH
|
MP-10-006-030-003/235
(JERWARA (P))
|
1710006000NRG23210520220152241
|
21/05/2022
|
RAMSWARUP
|
1710006WL024204
|
RAMSWARUP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
RAMSWARUP
|
(000000)
|
|
115
|
RAHATGARH
|
MP-10-006-041-001/263
(KANCHRI (P))
|
1710006041NRG23210520220153229
|
21/05/2022
|
Ramavtar
|
1710006041WL024295
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Ramavtar
|
(000000)
|
|
116
|
RAHATGARH
|
MP-10-006-041-001/307
(KANCHRI (P))
|
1710006041NRG23210520220153275
|
21/05/2022
|
Kunjan
|
1710006041WL024299
|
Kunjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Kunjan
|
(000000)
|
|
117
|
RAHATGARH
|
MP-10-006-041-001/328
(KANCHRI (P))
|
1710006041NRG23210520220153277
|
21/05/2022
|
Dhaniram
|
1710006041WL024299
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Dhaniram
|
(000000)
|
|
118
|
RAHATGARH
|
MP-10-006-041-001/42
(KANCHRI (P))
|
1710006041NRG23210520220153291
|
21/05/2022
|
tulsi
|
1710006041WL024299
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
tulsi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
119
|
RAHATGARH
|
MP-10-006-079-001/177
(PATAN (P))
|
1710006079NRG23210520220152112
|
21/05/2022
|
Indraj
|
1710006079WL024188
|
Indraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
Indraj
|
(000000)
|
|
120
|
RAHATGARH
|
MP-10-006-079-001/406
(PATAN (P))
|
1710006079NRG23210520220152117
|
21/05/2022
|
VAndna
|
1710006079WL024188
|
VAndna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
VAndna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
121
|
RAHATGARH
|
MP-10-006-063-001/260-A
(PEKHLON (P))
|
1710006063NRG23210520220152157
|
21/05/2022
|
RAJU LODHI
|
1710006063WL024195
|
RAJU LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004687388
|
|
RAJULODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147084
|
147084
|
|
|
|
|
|
|
|