|
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-10-006-017-001/277
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170199
|
25/05/2022
|
Keeratsingh
|
1710006017WL026278
|
Keeratsingh
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Keeratsingh
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-017-001/398
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170198
|
25/05/2022
|
naresh singh ghoshi
|
1710006017WL026277
|
naresh singh ghoshi
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
nareshsinghghoshi
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-017-002/320
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170190
|
25/05/2022
|
Komal singh
|
1710006017WL026274
|
Komal singh
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Komalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-017-002/320
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170191
|
25/05/2022
|
Priti
|
1710006017WL026274
|
Priti
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-065-002/100
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164364
|
25/05/2022
|
Mamtabai
|
1710006066WL025651
|
Mamtabai
|
00354
|
PUNB0257300
|
816
|
816
|
Processed
|
02/06/2022
|
|
116894289
|
|
Mamtabai
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-065-002/100
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164363
|
25/05/2022
|
Shobharam
|
1710006066WL025651
|
Shobharam
|
00354
|
PUNB0257300
|
816
|
816
|
Processed
|
02/06/2022
|
|
116894289
|
|
Shobharam
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-065-002/1125
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164321
|
25/05/2022
|
Baijanti
|
1710006066WL025647
|
Baijanti
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Baijanti
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-065-002/1125
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164320
|
25/05/2022
|
Seetaram lodhi
|
1710006066WL025647
|
Seetaram lodhi
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Seetaramlodhi
|
(000000)
|
|
9
|
RAHATGARH
|
MP-10-006-065-002/129
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164359
|
25/05/2022
|
Jahar singh lodhi
|
1710006066WL025650
|
Jahar singh lodhi
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Jaharsinghlodhi
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-065-002/129
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164360
|
25/05/2022
|
Sonam
|
1710006066WL025650
|
Sonam
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Sonam
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-065-002/201
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164339
|
25/05/2022
|
surendra
|
1710006066WL025648
|
surendra
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
surendra
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-065-002/201
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164340
|
25/05/2022
|
Vandna
|
1710006066WL025648
|
Vandna
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Vandna
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-065-002/202
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164341
|
25/05/2022
|
chandrabhan
|
1710006066WL025648
|
chandrabhan
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
chandrabhan
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-065-002/203
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164342
|
25/05/2022
|
sandeep
|
1710006066WL025648
|
sandeep
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
sandeep
|
(000000)
|
|
15
|
RAHATGARH
|
MP-10-006-065-002/204
(SAGONI UMARIYA (P))
|
1710006066NRG23240520220164343
|
25/05/2022
|
sachin
|
1710006066WL025648
|
sachin
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
sachin
|
(000000)
|
|
16
|
RAHATGARH
|
MP-10-006-066-001/103
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164322
|
25/05/2022
|
kamlesh
|
1710006066WL025647
|
kamlesh
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
kamlesh
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-066-001/129
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164348
|
25/05/2022
|
Rukmesh
|
1710006066WL025648
|
Rukmesh
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Rukmesh
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-066-001/153
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164354
|
25/05/2022
|
Sandhyarani
|
1710006066WL025648
|
Sandhyarani
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Sandhyarani
|
(000000)
|
|
19
|
RAHATGARH
|
MP-10-006-066-001/165
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164356
|
25/05/2022
|
shevrani
|
1710006066WL025648
|
shevrani
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
shevrani
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-066-001/177
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164324
|
25/05/2022
|
Prahlad
|
1710006066WL025647
|
Prahlad
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Prahlad
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-066-001/2183
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164328
|
25/05/2022
|
RAGHVENDRA GHOSHI
|
1710006066WL025647
|
RAGHVENDRA GHOSHI
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
RAGHVENDRAGHOSHI
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-066-001/2206-A
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164331
|
25/05/2022
|
ajmer
|
1710006066WL025647
|
ajmer
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
ajmer
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-066-001/224
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164332
|
25/05/2022
|
Pram narayan
|
1710006066WL025647
|
Pram narayan
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Pramnarayan
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-066-001/230-A
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164335
|
25/05/2022
|
satesh
|
1710006066WL025647
|
satesh
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
satesh
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-066-001/245
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164336
|
25/05/2022
|
Sher singh
|
1710006066WL025647
|
Sher singh
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Shersingh
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-066-001/44
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164550
|
25/05/2022
|
Khayali gadariya
|
1710006066WL025679
|
Khayali gadariya
|
00354
|
PUNB0257300
|
816
|
816
|
Processed
|
02/06/2022
|
|
116894289
|
|
Khayaligadariya
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-066-001/44
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164551
|
25/05/2022
|
Kusumrani gadariya
|
1710006066WL025679
|
Kusumrani gadariya
|
00354
|
PUNB0257300
|
816
|
816
|
Processed
|
02/06/2022
|
|
116894289
|
|
Kusumranigadariya
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-066-001/46
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164337
|
25/05/2022
|
DHARMENDRA
|
1710006066WL025647
|
DHARMENDRA
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
DHARMENDRA
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-066-001/49
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164338
|
25/05/2022
|
sahdev
|
1710006066WL025647
|
sahdev
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
sahdev
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-066-001/6624
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164358
|
25/05/2022
|
krishnapal
|
1710006066WL025649
|
krishnapal
|
00354
|
PUNB0257300
|
204
|
204
|
Processed
|
02/06/2022
|
|
116894289
|
|
krishnapal
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-066-001/6639
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164361
|
25/05/2022
|
ramdash
|
1710006066WL025650
|
ramdash
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
ramdash
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-066-001/6654
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164362
|
25/05/2022
|
ANOOP
|
1710006066WL025650
|
ANOOP
|
00354
|
PUNB0257300
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
ANOOP
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-066-001/81
(MANKI SALAIYAÏ( (P))
|
1710006066NRG23240520220164385
|
25/05/2022
|
Uttam singh
|
1710006066WL025654
|
Uttam singh
|
00354
|
PUNB0257300
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116894289
|
|
Uttamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-031-001/1210
(LUHARI (P))
|
1710006000NRG23250520220170468
|
25/05/2022
|
pooja bediya
|
1710006WL026312
|
pooja bediya
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
poojabediya
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-031-001/1243
(LUHARI (P))
|
1710006000NRG23250520220170469
|
25/05/2022
|
harikant bediya
|
1710006WL026312
|
harikant bediya
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
harikantbediya
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-031-001/1257
(LUHARI (P))
|
1710006000NRG23250520220170471
|
25/05/2022
|
neeraj goud
|
1710006WL026312
|
neeraj goud
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
neerajgoud
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-031-001/1269
(LUHARI (P))
|
1710006000NRG23250520220170473
|
25/05/2022
|
ROHIT PAL
|
1710006WL026312
|
ROHIT PAL
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
ROHITPAL
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-031-001/1271
(LUHARI (P))
|
1710006000NRG23250520220170474
|
25/05/2022
|
PUSHPENDRA AHIRWAR
|
1710006WL026312
|
PUSHPENDRA AHIRWAR
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
PUSHPENDRAAHIRWAR
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-031-001/1272
(LUHARI (P))
|
1710006031NRG23250520220170428
|
25/05/2022
|
ROSHANI CHOURASIYA
|
1710006031WL026306
|
ROSHANI CHOURASIYA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
ROSHANICHOURASIYA
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-031-001/147
(LUHARI (P))
|
1710006031NRG23250520220170429
|
25/05/2022
|
ratiram ahirwar
|
1710006031WL026306
|
ratiram ahirwar
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
ratiramahirwar
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-031-001/164
(LUHARI (P))
|
1710006031NRG23250520220170432
|
25/05/2022
|
Ramrani ahirwar
|
1710006031WL026306
|
Ramrani ahirwar
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Ramraniahirwar
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-031-001/210
(LUHARI (P))
|
1710006031NRG23250520220170435
|
25/05/2022
|
AKASH CHOURASIYA
|
1710006031WL026306
|
AKASH CHOURASIYA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
AKASHCHOURASIYA
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-031-001/210
(LUHARI (P))
|
1710006031NRG23250520220170433
|
25/05/2022
|
amit
|
1710006031WL026306
|
amit
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
amit
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-031-001/210
(LUHARI (P))
|
1710006031NRG23250520220170434
|
25/05/2022
|
hemlata chourasiya
|
1710006031WL026306
|
hemlata chourasiya
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
hemlatachourasiya
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-031-001/215
(LUHARI (P))
|
1710006031NRG23250520220170436
|
25/05/2022
|
halkai gadariya
|
1710006031WL026306
|
halkai gadariya
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
halkaigadariya
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-031-001/516
(LUHARI (P))
|
1710006031NRG23250520220170439
|
25/05/2022
|
TULSIRAM RAJPUT
|
1710006031WL026306
|
TULSIRAM RAJPUT
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
TULSIRAMRAJPUT
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-031-001/517
(LUHARI (P))
|
1710006031NRG23250520220170440
|
25/05/2022
|
Lekhraj rajput
|
1710006031WL026306
|
Lekhraj rajput
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Lekhrajrajput
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-031-001/99
(LUHARI (P))
|
1710006031NRG23250520220170444
|
25/05/2022
|
sadarani pal
|
1710006031WL026306
|
sadarani pal
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
sadaranipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-017-001/399
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170201
|
25/05/2022
|
Shyambabu ghoshi
|
1710006017WL026280
|
Shyambabu ghoshi
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Shyambabughoshi
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-017-002/275
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170196
|
25/05/2022
|
Gulabsingh
|
1710006017WL026276
|
Gulabsingh
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Gulabsingh
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-017-002/275
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170194
|
25/05/2022
|
Gulabsingh
|
1710006017WL026276
|
Gulabsingh
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Gulabsingh
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-017-002/275
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170195
|
25/05/2022
|
Gyanbai
|
1710006017WL026276
|
Gyanbai
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Gyanbai
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-017-002/275
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170197
|
25/05/2022
|
Sunitabai
|
1710006017WL026276
|
Sunitabai
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Sunitabai
|
(000000)
|
|
54
|
RAHATGARH
|
MP-10-006-017-002/360
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170192
|
25/05/2022
|
Mayabai
|
1710006017WL026275
|
Mayabai
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Mayabai
|
(000000)
|
|
55
|
RAHATGARH
|
MP-10-006-017-002/360
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170193
|
25/05/2022
|
sanjay
|
1710006017WL026275
|
sanjay
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
sanjay
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-017-002/390
(KHARI GUMARIYA(P))
|
1710006017NRG23250520220170200
|
25/05/2022
|
Ganpat singh lodhi
|
1710006017WL026279
|
Ganpat singh lodhi
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116894289
|
|
Ganpatsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
57
|
RAHATGARH
|
MP-10-006-031-001/1201
(LUHARI (P))
|
1710006000NRG23250520220170465
|
25/05/2022
|
khilan bediya
|
1710006WL026312
|
khilan bediya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
khilanbediya
|
(000000)
|
|
58
|
RAHATGARH
|
MP-10-006-031-001/1203
(LUHARI (P))
|
1710006000NRG23250520220170466
|
25/05/2022
|
chensingh
|
1710006WL026312
|
chensingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
chensingh
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-031-001/1210
(LUHARI (P))
|
1710006000NRG23250520220170467
|
25/05/2022
|
mohit bediya
|
1710006WL026312
|
mohit bediya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
mohitbediya
|
(000000)
|
|
60
|
RAHATGARH
|
MP-10-006-031-001/1245
(LUHARI (P))
|
1710006000NRG23250520220170470
|
25/05/2022
|
hemant bediya
|
1710006WL026312
|
hemant bediya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
hemantbediya
|
(000000)
|
|
61
|
RAHATGARH
|
MP-10-006-031-001/1268
(LUHARI (P))
|
1710006000NRG23250520220170472
|
25/05/2022
|
KAILASH DANGI
|
1710006WL026312
|
KAILASH DANGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
KAILASHDANGI
|
(000000)
|
|
62
|
RAHATGARH
|
MP-10-006-031-001/1272
(LUHARI (P))
|
1710006031NRG23250520220170427
|
25/05/2022
|
ASHISH CHOURASIYA
|
1710006031WL026306
|
ASHISH CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
ASHISHCHOURASIYA
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-031-001/1275
(LUHARI (P))
|
1710006000NRG23250520220170475
|
25/05/2022
|
bharat singh
|
1710006WL026312
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
bharatsingh
|
(000000)
|
|
64
|
RAHATGARH
|
MP-10-006-031-001/1280
(LUHARI (P))
|
1710006000NRG23250520220170476
|
25/05/2022
|
Brajendra
|
1710006WL026312
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
Brajendra
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-031-001/164
(LUHARI (P))
|
1710006031NRG23250520220170431
|
25/05/2022
|
Hariram ahirwar
|
1710006031WL026306
|
Hariram ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
Hariramahirwar
|
(000000)
|
|
66
|
RAHATGARH
|
MP-10-006-031-001/180
(LUHARI (P))
|
1710006000NRG23250520220170477
|
25/05/2022
|
KADORI SINGH THAKUR
|
1710006WL026312
|
KADORI SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
KADORISINGHTHAKUR
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-031-001/182
(LUHARI (P))
|
1710006000NRG23250520220170478
|
25/05/2022
|
himachal singh dangi
|
1710006WL026312
|
himachal singh dangi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
himachalsinghdangi
|
(000000)
|
|
68
|
RAHATGARH
|
MP-10-006-031-001/548
(LUHARI (P))
|
1710006000NRG23250520220170480
|
25/05/2022
|
ajeet bediya
|
1710006WL026312
|
ajeet bediya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116894289
|
|
ajeetbediya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80784
|
80784
|
|
|
|
|
|
|
|