|
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-10-006-058-004/122
(KATHODA FAZALPUR (P))
|
1710006058NRG23240720220430658
|
25/07/2022
|
Shishupal
|
1710006058WL064170
|
Shishupal
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Shishupal
|
(000000)
|
|
2
|
RAHATGARH
|
MP-10-006-058-004/222
(KATHODA FAZALPUR (P))
|
1710006058NRG23240720220430663
|
25/07/2022
|
Santram Ahirwar
|
1710006058WL064170
|
Santram Ahirwar
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SantramAhirwar
|
(000000)
|
|
3
|
RAHATGARH
|
MP-10-006-058-004/238
(KATHODA FAZALPUR (P))
|
1710006058NRG23240720220430666
|
25/07/2022
|
Mahendra
|
1710006058WL064170
|
Mahendra
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-058-003/224
(KATHODA FAZALPUR (P))
|
1710006058NRG23240720220430655
|
25/07/2022
|
Netram
|
1710006058WL064170
|
Netram
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Netram
|
(000000)
|
|
5
|
RAHATGARH
|
MP-10-006-058-003/41
(KATHODA FAZALPUR (P))
|
1710006058NRG23240720220430656
|
25/07/2022
|
Nandu
|
1710006058WL064170
|
Nandu
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Nandu
|
(000000)
|
|
6
|
RAHATGARH
|
MP-10-006-058-004/202
(KATHODA FAZALPUR (P))
|
1710006058NRG23240720220430662
|
25/07/2022
|
Dharmendra
|
1710006058WL064170
|
Dharmendra
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Dharmendra
|
(000000)
|
|
7
|
RAHATGARH
|
MP-10-006-058-004/234
(KATHODA FAZALPUR (P))
|
1710006058NRG23240720220430665
|
25/07/2022
|
RAGHVINDRA
|
1710006058WL064170
|
RAGHVINDRA
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
RAGHVINDRA
|
(000000)
|
|
8
|
RAHATGARH
|
MP-10-006-076-001/1974
(SIHORA (P))
|
1710006076NRG23240720220430449
|
25/07/2022
|
SANDEEP SINGH
|
1710006076WL064067
|
SANDEEP SINGH
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SANDEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-009-001/1145
(JALANDHAR (P))
|
1710006000NRG23250720220432377
|
25/07/2022
|
JITENDRA BANSAL
|
1710006WL064666
|
JITENDRA BANSAL
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
JITENDRABANSAL
|
(000000)
|
|
10
|
RAHATGARH
|
MP-10-006-027-001/42-B
(SEMRA LAHARIYA (P))
|
1710006027NRG23240720220429980
|
25/07/2022
|
Lakhanlal
|
1710006027WL063971
|
Lakhanlal
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Lakhanlal
|
(000000)
|
|
11
|
RAHATGARH
|
MP-10-006-027-001/77
(SEMRA LAHARIYA (P))
|
1710006027NRG23240720220429983
|
25/07/2022
|
Kamlesh
|
1710006027WL063971
|
Kamlesh
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Kamlesh
|
(000000)
|
|
12
|
RAHATGARH
|
MP-10-006-027-002/161-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23240720220429964
|
25/07/2022
|
Tapasya
|
1710006027WL063968
|
Tapasya
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Tapasya
|
(000000)
|
|
13
|
RAHATGARH
|
MP-10-006-027-002/261-B
(SEMRA LAHARIYA (P))
|
1710006027NRG23240720220429975
|
25/07/2022
|
Laluram
|
1710006027WL063970
|
Laluram
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Laluram
|
(000000)
|
|
14
|
RAHATGARH
|
MP-10-006-027-002/337
(SEMRA LAHARIYA (P))
|
1710006027NRG23240720220429979
|
25/07/2022
|
Umarani Yadav
|
1710006027WL063970
|
Umarani Yadav
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
UmaraniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-046-002/79
(BADORA (P))
|
1710006046NRG23250720220433133
|
25/07/2022
|
Dashrath
|
1710006046WL064895
|
Dashrath
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-076-001/1607
(SIHORA (P))
|
1710006076NRG23240720220430447
|
25/07/2022
|
PREETI RAJPUT
|
1710006076WL064067
|
PREETI RAJPUT
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
PREETIRAJPUT
|
(000000)
|
|
17
|
RAHATGARH
|
MP-10-006-076-001/1648
(SIHORA (P))
|
1710006076NRG23240720220430448
|
25/07/2022
|
GOPAL PRAJAPATI
|
1710006076WL064067
|
GOPAL PRAJAPATI
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
GOPALPRAJAPATI
|
(000000)
|
|
18
|
RAHATGARH
|
MP-10-006-076-001/1977
(SIHORA (P))
|
1710006076NRG23240720220430450
|
25/07/2022
|
SUNITA
|
1710006076WL064067
|
SUNITA
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-027-002/290-B
(SEMRA LAHARIYA (P))
|
1710006027NRG23240720220429962
|
25/07/2022
|
Beerendra
|
1710006027WL063967
|
Beerendra
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Beerendra
|
(000000)
|
|
20
|
RAHATGARH
|
MP-10-006-027-002/292-C
(SEMRA LAHARIYA (P))
|
1710006027NRG23240720220429963
|
25/07/2022
|
Rajababu
|
1710006027WL063967
|
Rajababu
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Rajababu
|
(000000)
|
|
21
|
RAHATGARH
|
MP-10-006-046-002/318
(BADORA (P))
|
1710006046NRG23250720220433159
|
25/07/2022
|
shobha
|
1710006046WL064897
|
shobha
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
shobha
|
(000000)
|
|
22
|
RAHATGARH
|
MP-10-006-046-002/328
(BADORA (P))
|
1710006046NRG23250720220433161
|
25/07/2022
|
makhan
|
1710006046WL064897
|
makhan
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
makhan
|
(000000)
|
|
23
|
RAHATGARH
|
MP-10-006-046-002/385
(BADORA (P))
|
1710006046NRG23250720220433163
|
25/07/2022
|
Prawesh rani yadav
|
1710006046WL064897
|
Prawesh rani yadav
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Praweshraniyadav
|
(000000)
|
|
24
|
RAHATGARH
|
MP-10-006-046-002/405
(BADORA (P))
|
1710006046NRG23250720220433124
|
25/07/2022
|
Rosan
|
1710006046WL064895
|
Rosan
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Rosan
|
(000000)
|
|
25
|
RAHATGARH
|
MP-10-006-046-002/435
(BADORA (P))
|
1710006046NRG23250720220433125
|
25/07/2022
|
MAMTA
|
1710006046WL064895
|
MAMTA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
MAMTA
|
(000000)
|
|
26
|
RAHATGARH
|
MP-10-006-046-002/436
(BADORA (P))
|
1710006046NRG23250720220433126
|
25/07/2022
|
SAVITARANI PATEL
|
1710006046WL064895
|
SAVITARANI PATEL
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SAVITARANIPATEL
|
(000000)
|
|
27
|
RAHATGARH
|
MP-10-006-046-002/450
(BADORA (P))
|
1710006046NRG23250720220433128
|
25/07/2022
|
PRABHU AHIRWAR
|
1710006046WL064895
|
PRABHU AHIRWAR
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
PRABHUAHIRWAR
|
(000000)
|
|
28
|
RAHATGARH
|
MP-10-006-046-002/451
(BADORA (P))
|
1710006046NRG23250720220433129
|
25/07/2022
|
NARAYAN PATEL
|
1710006046WL064895
|
NARAYAN PATEL
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
NARAYANPATEL
|
(000000)
|
|
29
|
RAHATGARH
|
MP-10-006-046-002/453
(BADORA (P))
|
1710006046NRG23250720220433130
|
25/07/2022
|
Bharat patel
|
1710006046WL064895
|
Bharat patel
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Bharatpatel
|
(000000)
|
|
30
|
RAHATGARH
|
MP-10-006-047-001/10-B
(NARIAOLI (P))
|
1710006000NRG23240720220431301
|
25/07/2022
|
NARAYAN PRASAD
|
1710006WL064294
|
NARAYAN PRASAD
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
NARAYANPRASAD
|
(000000)
|
|
31
|
RAHATGARH
|
MP-10-006-047-001/1039
(NARIAOLI (P))
|
1710006000NRG23240720220431302
|
25/07/2022
|
RAJ BIHARI YADAV
|
1710006WL064294
|
RAJ BIHARI YADAV
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
RAJBIHARIYADAV
|
(000000)
|
|
32
|
RAHATGARH
|
MP-10-006-047-001/1158-B
(NARIAOLI (P))
|
1710006000NRG23240720220431306
|
25/07/2022
|
DROPATI PATWA
|
1710006WL064294
|
DROPATI PATWA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
DROPATIPATWA
|
(000000)
|
|
33
|
RAHATGARH
|
MP-10-006-047-001/1329
(NARIAOLI (P))
|
1710006000NRG23240720220431309
|
25/07/2022
|
RUCHI CHOURASIYA
|
1710006WL064294
|
RUCHI CHOURASIYA
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
RUCHICHOURASIYA
|
(000000)
|
|
34
|
RAHATGARH
|
MP-10-006-047-001/147-A
(NARIAOLI (P))
|
1710006000NRG23240720220431313
|
25/07/2022
|
PARSHUTAM NAMDEO
|
1710006WL064294
|
PARSHUTAM NAMDEO
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
PARSHUTAMNAMDEO
|
(000000)
|
|
35
|
RAHATGARH
|
MP-10-006-047-001/1518-C
(NARIAOLI (P))
|
1710006000NRG23240720220431315
|
25/07/2022
|
MANISH KUMAR
|
1710006WL064294
|
MANISH KUMAR
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
MANISHKUMAR
|
(000000)
|
|
36
|
RAHATGARH
|
MP-10-006-047-001/15236-A
(NARIAOLI (P))
|
1710006000NRG23240720220431317
|
25/07/2022
|
SHEKHJAKIR
|
1710006WL064294
|
SHEKHJAKIR
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SHEKHJAKIR
|
(000000)
|
|
37
|
RAHATGARH
|
MP-10-006-047-001/15522
(NARIAOLI (P))
|
1710006000NRG23240720220431318
|
25/07/2022
|
ARVIND YADAV
|
1710006WL064294
|
ARVIND YADAV
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
ARVINDYADAV
|
(000000)
|
|
38
|
RAHATGARH
|
MP-10-006-047-001/17-B
(NARIAOLI (P))
|
1710006000NRG23240720220431319
|
25/07/2022
|
SHAILENDRA SAHU
|
1710006WL064294
|
SHAILENDRA SAHU
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SHAILENDRASAHU
|
(000000)
|
|
39
|
RAHATGARH
|
MP-10-006-047-001/21-A
(NARIAOLI (P))
|
1710006000NRG23240720220431321
|
25/07/2022
|
ANIL KUMAR SAHU
|
1710006WL064294
|
ANIL KUMAR SAHU
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
ANILKUMARSAHU
|
(000000)
|
|
40
|
RAHATGARH
|
MP-10-006-047-001/21-B
(NARIAOLI (P))
|
1710006000NRG23240720220431322
|
25/07/2022
|
SONU SAHU
|
1710006WL064294
|
SONU SAHU
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SONUSAHU
|
(000000)
|
|
41
|
RAHATGARH
|
MP-10-006-047-001/21-C
(NARIAOLI (P))
|
1710006000NRG23240720220431323
|
25/07/2022
|
GANESHRAM SAHU
|
1710006WL064294
|
GANESHRAM SAHU
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
GANESHRAMSAHU
|
(000000)
|
|
42
|
RAHATGARH
|
MP-10-006-047-001/21-D
(NARIAOLI (P))
|
1710006000NRG23240720220431324
|
25/07/2022
|
AAKASH SAHU
|
1710006WL064294
|
AAKASH SAHU
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
AAKASHSAHU
|
(000000)
|
|
43
|
RAHATGARH
|
MP-10-006-047-001/22-B
(NARIAOLI (P))
|
1710006000NRG23240720220431325
|
25/07/2022
|
RAMCHARAN SAHU
|
1710006WL064294
|
RAMCHARAN SAHU
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
RAMCHARANSAHU
|
(000000)
|
|
44
|
RAHATGARH
|
MP-10-006-047-001/26-B
(NARIAOLI (P))
|
1710006000NRG23240720220431326
|
25/07/2022
|
SANJAY JAIN
|
1710006WL064294
|
SANJAY JAIN
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SANJAYJAIN
|
(000000)
|
|
45
|
RAHATGARH
|
MP-10-006-047-001/270-A
(NARIAOLI (P))
|
1710006000NRG23240720220431329
|
25/07/2022
|
SOURABH SAHU
|
1710006WL064294
|
SOURABH SAHU
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SOURABHSAHU
|
(000000)
|
|
46
|
RAHATGARH
|
MP-10-006-047-001/305-A
(NARIAOLI (P))
|
1710006000NRG23240720220431330
|
25/07/2022
|
ROOPESH SAHU
|
1710006WL064294
|
ROOPESH SAHU
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
ROOPESHSAHU
|
(000000)
|
|
47
|
RAHATGARH
|
MP-10-006-047-001/366-B
(NARIAOLI (P))
|
1710006000NRG23240720220431331
|
25/07/2022
|
LAXMI BAI
|
1710006WL064294
|
LAXMI BAI
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
LAXMIBAI
|
(000000)
|
|
48
|
RAHATGARH
|
MP-10-006-047-001/410
(NARIAOLI (P))
|
1710006000NRG23240720220431333
|
25/07/2022
|
Rishi Sahu
|
1710006WL064294
|
Rishi Sahu
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
RishiSahu
|
(000000)
|
|
49
|
RAHATGARH
|
MP-10-006-047-001/414-A
(NARIAOLI (P))
|
1710006000NRG23240720220431334
|
25/07/2022
|
SAROJ YADAV
|
1710006WL064294
|
SAROJ YADAV
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SAROJYADAV
|
(000000)
|
|
50
|
RAHATGARH
|
MP-10-006-047-001/657-A
(NARIAOLI (P))
|
1710006000NRG23240720220431335
|
25/07/2022
|
PREETAM
|
1710006WL064294
|
PREETAM
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
PREETAM
|
(000000)
|
|
51
|
RAHATGARH
|
MP-10-006-047-001/668-A
(NARIAOLI (P))
|
1710006000NRG23240720220431338
|
25/07/2022
|
BHUPENDAR YADAV
|
1710006WL064294
|
BHUPENDAR YADAV
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
BHUPENDARYADAV
|
(000000)
|
|
52
|
RAHATGARH
|
MP-10-006-047-001/81-A
(NARIAOLI (P))
|
1710006000NRG23240720220431339
|
25/07/2022
|
GAJENDRA SAHU
|
1710006WL064294
|
GAJENDRA SAHU
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
GAJENDRASAHU
|
(000000)
|
|
53
|
RAHATGARH
|
MP-10-006-047-001/957-A
(NARIAOLI (P))
|
1710006000NRG23240720220431342
|
25/07/2022
|
KRISHNAKANT
|
1710006WL064294
|
KRISHNAKANT
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
KRISHNAKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
54
|
RAHATGARH
|
MP-10-006-027-002/186
(SEMRA LAHARIYA (P))
|
1710006027NRG23240720220429965
|
25/07/2022
|
Ajay Lahariya
|
1710006027WL063968
|
Ajay Lahariya
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
AjayLahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
RAHATGARH
|
MP-10-006-010-001/68
(SEMRA MEDA (P))
|
1710006010NRG23250720220431803
|
25/07/2022
|
Jayram
|
1710006010WL064485
|
Jayram
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486198234
|
|
Jayram
|
(000000)
|
|
56
|
RAHATGARH
|
MP-10-006-058-004/228
(KATHODA FAZALPUR (P))
|
1710006058NRG23240720220430664
|
25/07/2022
|
Devendra
|
1710006058WL064170
|
Devendra
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
RAHATGARH
|
MP-10-006-027-001/42-B
(SEMRA LAHARIYA (P))
|
1710006027NRG23240720220429981
|
25/07/2022
|
Savita
|
1710006027WL063971
|
Savita
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Savita
|
(000000)
|
|
58
|
RAHATGARH
|
MP-10-006-027-002/390-A
(SEMRA LAHARIYA (P))
|
1710006027NRG23240720220429968
|
25/07/2022
|
Amit Lahariya
|
1710006027WL063968
|
Amit Lahariya
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
AmitLahariya
|
(000000)
|
|
59
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006000NRG23240720220431303
|
25/07/2022
|
Hemant
|
1710006WL064294
|
Hemant
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
Hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
60
|
RAHATGARH
|
MP-10-006-009-001/1107
(JALANDHAR (P))
|
1710006000NRG23250720220432369
|
25/07/2022
|
GOLU RAJAK
|
1710006WL064666
|
GOLU RAJAK
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
GOLURAJAK
|
(000000)
|
|
61
|
RAHATGARH
|
MP-10-006-009-001/1113
(JALANDHAR (P))
|
1710006000NRG23250720220432370
|
25/07/2022
|
SUJAN PRAJAPATI
|
1710006WL064666
|
SUJAN PRAJAPATI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SUJANPRAJAPATI
|
(000000)
|
|
62
|
RAHATGARH
|
MP-10-006-009-001/1117
(JALANDHAR (P))
|
1710006000NRG23250720220432371
|
25/07/2022
|
ANIL CHADAR
|
1710006WL064666
|
ANIL CHADAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
ANILCHADAR
|
(000000)
|
|
63
|
RAHATGARH
|
MP-10-006-009-001/1119
(JALANDHAR (P))
|
1710006000NRG23250720220432372
|
25/07/2022
|
KALU RAJAK
|
1710006WL064666
|
KALU RAJAK
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
KALURAJAK
|
(000000)
|
|
64
|
RAHATGARH
|
MP-10-006-009-001/1126
(JALANDHAR (P))
|
1710006000NRG23250720220432373
|
25/07/2022
|
USHA AHIRWAR
|
1710006WL064666
|
USHA AHIRWAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
USHAAHIRWAR
|
(000000)
|
|
65
|
RAHATGARH
|
MP-10-006-009-001/1136
(JALANDHAR (P))
|
1710006000NRG23250720220432374
|
25/07/2022
|
BHOLE PATEL
|
1710006WL064666
|
BHOLE PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
BHOLEPATEL
|
(000000)
|
|
66
|
RAHATGARH
|
MP-10-006-009-001/1143
(JALANDHAR (P))
|
1710006000NRG23250720220432375
|
25/07/2022
|
BALRAM SEN
|
1710006WL064666
|
BALRAM SEN
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
BALRAMSEN
|
(000000)
|
|
67
|
RAHATGARH
|
MP-10-006-009-001/1144
(JALANDHAR (P))
|
1710006000NRG23250720220432376
|
25/07/2022
|
KALU SEN
|
1710006WL064666
|
KALU SEN
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
KALUSEN
|
(000000)
|
|
68
|
RAHATGARH
|
MP-10-006-009-001/1152
(JALANDHAR (P))
|
1710006000NRG23250720220432378
|
25/07/2022
|
RAHUL JAT
|
1710006WL064666
|
RAHUL JAT
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
RAHULJAT
|
(000000)
|
|
69
|
RAHATGARH
|
MP-10-006-009-001/1165
(JALANDHAR (P))
|
1710006000NRG23250720220432379
|
25/07/2022
|
RISHIRAJ CHALADAR
|
1710006WL064666
|
RISHIRAJ CHALADAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
RISHIRAJCHALADAR
|
(000000)
|
|
70
|
RAHATGARH
|
MP-10-006-009-001/1166
(JALANDHAR (P))
|
1710006000NRG23250720220432380
|
25/07/2022
|
DHARMENDRA
|
1710006WL064666
|
DHARMENDRA
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
DHARMENDRA
|
(000000)
|
|
71
|
RAHATGARH
|
MP-10-006-009-001/1172
(JALANDHAR (P))
|
1710006000NRG23250720220432381
|
25/07/2022
|
IMRAT AHIRWAR
|
1710006WL064666
|
IMRAT AHIRWAR
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
IMRATAHIRWAR
|
(000000)
|
|
72
|
RAHATGARH
|
MP-10-006-009-001/1185
(JALANDHAR (P))
|
1710006000NRG23250720220432382
|
25/07/2022
|
SURESH PATEL
|
1710006WL064666
|
SURESH PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SURESHPATEL
|
(000000)
|
|
73
|
RAHATGARH
|
MP-10-006-009-001/1195
(JALANDHAR (P))
|
1710006000NRG23250720220432383
|
25/07/2022
|
KHILAN PRAJAPATI
|
1710006WL064666
|
KHILAN PRAJAPATI
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
KHILANPRAJAPATI
|
(000000)
|
|
74
|
RAHATGARH
|
MP-10-006-009-001/1199
(JALANDHAR (P))
|
1710006000NRG23250720220432384
|
25/07/2022
|
KRIPARAM PATEL
|
1710006WL064666
|
KRIPARAM PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
KRIPARAMPATEL
|
(000000)
|
|
75
|
RAHATGARH
|
MP-10-006-009-001/1211
(JALANDHAR (P))
|
1710006000NRG23250720220432385
|
25/07/2022
|
GOLU PATEL
|
1710006WL064666
|
GOLU PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
GOLUPATEL
|
(000000)
|
|
76
|
RAHATGARH
|
MP-10-006-009-001/1214
(JALANDHAR (P))
|
1710006000NRG23250720220432386
|
25/07/2022
|
POORAN PATEL
|
1710006WL064666
|
POORAN PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
POORANPATEL
|
(000000)
|
|
77
|
RAHATGARH
|
MP-10-006-009-001/1215
(JALANDHAR (P))
|
1710006000NRG23250720220432387
|
25/07/2022
|
DEVKARAN PATEL
|
1710006WL064666
|
DEVKARAN PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
DEVKARANPATEL
|
(000000)
|
|
78
|
RAHATGARH
|
MP-10-006-009-001/1216
(JALANDHAR (P))
|
1710006000NRG23250720220432388
|
25/07/2022
|
PANCHAM PATEL
|
1710006WL064666
|
PANCHAM PATEL
|
00468
|
UBIN0532541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
PANCHAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
79
|
RAHATGARH
|
MP-10-006-046-002/315
(BADORA (P))
|
1710006046NRG23250720220433157
|
25/07/2022
|
GEBANLAL
|
1710006046WL064897
|
GEBANLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
GEBANLAL
|
(000000)
|
|
80
|
RAHATGARH
|
MP-10-006-046-002/316
(BADORA (P))
|
1710006046NRG23250720220433158
|
25/07/2022
|
shyam rani
|
1710006046WL064897
|
shyam rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
shyamrani
|
(000000)
|
|
81
|
RAHATGARH
|
MP-10-006-046-002/323
(BADORA (P))
|
1710006046NRG23250720220433160
|
25/07/2022
|
khilan
|
1710006046WL064897
|
khilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
khilan
|
(000000)
|
|
82
|
RAHATGARH
|
MP-10-006-046-002/367
(BADORA (P))
|
1710006046NRG23250720220433162
|
25/07/2022
|
PARMANAND PATEL
|
1710006046WL064897
|
PARMANAND PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
PARMANANDPATEL
|
(000000)
|
|
83
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006000NRG23240720220431304
|
25/07/2022
|
DEEPA YADAV
|
1710006WL064294
|
DEEPA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
DEEPAYADAV
|
(000000)
|
|
84
|
RAHATGARH
|
MP-10-006-047-001/1040-B
(NARIAOLI (P))
|
1710006000NRG23240720220431305
|
25/07/2022
|
ABHISHEK YADAV
|
1710006WL064294
|
ABHISHEK YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
ABHISHEKYADAV
|
(000000)
|
|
85
|
RAHATGARH
|
MP-10-006-047-001/1313
(NARIAOLI (P))
|
1710006000NRG23240720220431307
|
25/07/2022
|
MAMTA PAL
|
1710006WL064294
|
MAMTA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
MAMTAPAL
|
(000000)
|
|
86
|
RAHATGARH
|
MP-10-006-047-001/15220
(NARIAOLI (P))
|
1710006000NRG23240720220431316
|
25/07/2022
|
HEMA RAIKWAR
|
1710006WL064294
|
HEMA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
HEMARAIKWAR
|
(000000)
|
|
87
|
RAHATGARH
|
MP-10-006-047-001/26-B
(NARIAOLI (P))
|
1710006000NRG23240720220431327
|
25/07/2022
|
VINITA JAIN
|
1710006WL064294
|
VINITA JAIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
VINITAJAIN
|
(000000)
|
|
88
|
RAHATGARH
|
MP-10-006-047-001/27-B
(NARIAOLI (P))
|
1710006000NRG23240720220431328
|
25/07/2022
|
SHUSHMA JAIN
|
1710006WL064294
|
SHUSHMA JAIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SHUSHMAJAIN
|
(000000)
|
|
89
|
RAHATGARH
|
MP-10-006-047-001/657-B
(NARIAOLI (P))
|
1710006000NRG23240720220431336
|
25/07/2022
|
ROOP RAM
|
1710006WL064294
|
ROOP RAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
ROOPRAM
|
(000000)
|
|
90
|
RAHATGARH
|
MP-10-006-047-001/668
(NARIAOLI (P))
|
1710006000NRG23240720220431337
|
25/07/2022
|
MANGAL SINGH YADAV
|
1710006WL064294
|
MANGAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
MANGALSINGHYADAV
|
(000000)
|
|
91
|
RAHATGARH
|
MP-10-006-047-001/889-A
(NARIAOLI (P))
|
1710006000NRG23240720220431340
|
25/07/2022
|
SITA CHANDORKAR
|
1710006WL064294
|
SITA CHANDORKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
SITACHANDORKAR
|
(000000)
|
|
92
|
RAHATGARH
|
MP-10-006-047-001/889-B
(NARIAOLI (P))
|
1710006000NRG23240720220431341
|
25/07/2022
|
PARAG CHANDORKAR
|
1710006WL064294
|
PARAG CHANDORKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
PARAGCHANDORKAR
|
(000000)
|
|
93
|
RAHATGARH
|
MP-10-006-076-001/1592
(SIHORA (P))
|
1710006076NRG23240720220430445
|
25/07/2022
|
ASHOK YADAV
|
1710006076WL064067
|
ASHOK YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
ASHOKYADAV
|
(000000)
|
|
94
|
RAHATGARH
|
MP-10-006-076-001/1592
(SIHORA (P))
|
1710006076NRG23240720220430446
|
25/07/2022
|
DAMYANTI YADAV
|
1710006076WL064067
|
DAMYANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486198234
|
|
DAMYANTIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115260
|
115260
|
|
|
|
|
|
|
|