|
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
|
ISAGARH
|
MP-48-001-002-002/392
(BHAINSA)
|
1748001002NRG24110720230210366
|
12/07/2023
|
Ganeshram
|
1748001002WL008694
|
Ganeshram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Ganeshram
|
(000000)
|
|
2
|
ISAGARH
|
MP-48-001-002-002/6
(BHAINSA)
|
1748001002NRG24110720230210388
|
12/07/2023
|
Kalla
|
1748001002WL008694
|
Kalla
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-066-002/202
(FUTERAPACHHAR)
|
1748001096NRG24120720230211306
|
12/07/2023
|
ANIL KUSHWAH
|
1748001096WL008743
|
ANIL KUSHWAH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
ANILKUSHWAH
|
(000000)
|
|
4
|
ISAGARH
|
MP-48-001-066-002/217
(FUTERAPACHHAR)
|
1748001096NRG24120720230211331
|
12/07/2023
|
DEEPAK KUSHWAH
|
1748001096WL008743
|
DEEPAK KUSHWAH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
DEEPAKKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-017-001/13-D
(MANAKCHOWK)
|
1748001017NRG24120720230212266
|
12/07/2023
|
Ravina Jatav
|
1748001017WL008800
|
Ravina Jatav
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118344
|
|
RavinaJatav
|
(000000)
|
|
6
|
ISAGARH
|
MP-48-001-017-001/151-C
(MANAKCHOWK)
|
1748001017NRG24120720230212272
|
12/07/2023
|
RUBY
|
1748001017WL008801
|
RUBY
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118344
|
|
RUBY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-052-002/515
(BAMURIYA)
|
1748001052NRG24120720230210976
|
12/07/2023
|
usha bai
|
1748001052WL008726
|
usha bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
ushabai
|
(000000)
|
|
8
|
ISAGARH
|
MP-48-001-052-002/569
(BAMURIYA)
|
1748001052NRG24120720230211029
|
12/07/2023
|
Neetu
|
1748001052WL008728
|
Neetu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Neetu
|
(000000)
|
|
9
|
ISAGARH
|
MP-48-001-062-001/13-A
(PIPRESRA)
|
1748001062NRG24110720230208655
|
12/07/2023
|
mukesh
|
1748001062WL008632
|
mukesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
mukesh
|
(000000)
|
|
10
|
ISAGARH
|
MP-48-001-062-001/13-D
(PIPRESRA)
|
1748001062NRG24110720230208657
|
12/07/2023
|
nilesh
|
1748001062WL008632
|
nilesh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
nilesh
|
(000000)
|
|
11
|
ISAGARH
|
MP-48-001-066-002/139
(FUTERAPACHHAR)
|
1748001096NRG24120720230211286
|
12/07/2023
|
Ravindra
|
1748001096WL008743
|
Ravindra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Ravindra
|
(000000)
|
|
12
|
ISAGARH
|
MP-48-001-066-002/204
(FUTERAPACHHAR)
|
1748001096NRG24120720230211310
|
12/07/2023
|
BHOLA SHARMA
|
1748001096WL008743
|
BHOLA SHARMA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
BHOLASHARMA
|
(000000)
|
|
13
|
ISAGARH
|
MP-48-001-066-002/211
(FUTERAPACHHAR)
|
1748001096NRG24120720230211324
|
12/07/2023
|
DEVENDRA YADAV
|
1748001096WL008743
|
DEVENDRA YADAV
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
DEVENDRAYADAV
|
(000000)
|
|
14
|
ISAGARH
|
MP-48-001-066-002/216
(FUTERAPACHHAR)
|
1748001096NRG24120720230211329
|
12/07/2023
|
SHYAM KUSHWAH
|
1748001096WL008743
|
SHYAM KUSHWAH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
SHYAMKUSHWAH
|
(000000)
|
|
15
|
ISAGARH
|
MP-48-001-066-002/48
(FUTERAPACHHAR)
|
1748001096NRG24120720230211352
|
12/07/2023
|
Madan Singh Yadav
|
1748001096WL008743
|
Madan Singh Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
MadanSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
ISAGARH
|
MP-48-001-066-002/214
(FUTERAPACHHAR)
|
1748001096NRG24120720230211327
|
12/07/2023
|
DINESH
|
1748001096WL008743
|
DINESH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ISAGARH
|
MP-48-001-052-002/567
(BAMURIYA)
|
1748001052NRG24120720230211023
|
12/07/2023
|
Phool singh
|
1748001052WL008728
|
Phool singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-066-002/40
(FUTERAPACHHAR)
|
1748001096NRG24120720230211350
|
12/07/2023
|
Rambabu Lodhi
|
1748001096WL008743
|
Rambabu Lodhi
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
RambabuLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-066-002/15
(FUTERAPACHHAR)
|
1748001096NRG24120720230211287
|
12/07/2023
|
PRANABAI
|
1748001096WL008743
|
PRANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
PRANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-045-001/523-B
(KURAYLA)
|
1748001045NRG24110720230209985
|
12/07/2023
|
devind singh
|
1748001045WL008671
|
devind singh
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118344
|
|
devindsingh
|
(000000)
|
|
21
|
ISAGARH
|
MP-48-001-059-002/993
(PIPRODA)
|
1748001059NRG24120720230210609
|
12/07/2023
|
sumit
|
1748001059WL008704
|
sumit
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
ISAGARH
|
MP-48-001-062-001/26-A
(PIPRESRA)
|
1748001062NRG24090720230202950
|
12/07/2023
|
dharmendra
|
1748001062WL008397
|
dharmendra
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ISAGARH
|
MP-48-001-059-001/865
(PIPRODA)
|
1748001059NRG24120720230210574
|
12/07/2023
|
jagdeesh singh
|
1748001059WL008703
|
jagdeesh singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118344
|
No Such Account
|
|
|
|
24
|
ISAGARH
|
MP-48-001-059-002/874
(PIPRODA)
|
1748001059NRG24120720230210594
|
12/07/2023
|
RAMKUMARI
|
1748001059WL008704
|
RAMKUMARI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
RAMKUMARI
|
(000000)
|
|
25
|
ISAGARH
|
MP-48-001-059-002/995
(PIPRODA)
|
1748001059NRG24120720230210610
|
12/07/2023
|
Shakshi
|
1748001059WL008704
|
Shakshi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Shakshi
|
(000000)
|
|
26
|
ISAGARH
|
MP-48-001-062-001/31-C
(PIPRESRA)
|
1748001062NRG24090720230202963
|
12/07/2023
|
sachendra
|
1748001062WL008397
|
sachendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
sachendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
ISAGARH
|
MP-48-001-059-002/876
(PIPRODA)
|
1748001059NRG24120720230210596
|
12/07/2023
|
sourabh
|
1748001059WL008704
|
sourabh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
sourabh
|
(000000)
|
|
28
|
ISAGARH
|
MP-48-001-059-002/990
(PIPRODA)
|
1748001059NRG24120720230210607
|
12/07/2023
|
rameti
|
1748001059WL008704
|
rameti
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
rameti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
ISAGARH
|
MP-48-001-001-003/185
()
|
1748001014NRG24120720230210952
|
12/07/2023
|
jagdish singh yadav
|
1748001014WL008723
|
jagdish singh yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
jagdishsinghyadav
|
(000000)
|
|
30
|
ISAGARH
|
MP-48-001-017-001/125-D
(MANAKCHOWK)
|
1748001017NRG24120720230212263
|
12/07/2023
|
dinesh
|
1748001017WL008800
|
dinesh
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118344
|
|
dinesh
|
(000000)
|
|
31
|
ISAGARH
|
MP-48-001-017-001/128-B
(MANAKCHOWK)
|
1748001017NRG24120720230210616
|
12/07/2023
|
Shikha Lodhi
|
1748001017WL008705
|
Shikha Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
ShikhaLodhi
|
(000000)
|
|
32
|
ISAGARH
|
MP-48-001-017-001/200-D
(MANAKCHOWK)
|
1748001017NRG24120720230212276
|
12/07/2023
|
Sheela
|
1748001017WL008801
|
Sheela
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118344
|
|
Sheela
|
(000000)
|
|
33
|
ISAGARH
|
MP-48-001-043-001/108-C
(MADHIMAHIDPUR)
|
1748001043NRG24120720230212350
|
12/07/2023
|
Sourabh Yadav
|
1748001043WL008811
|
Sourabh Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
SourabhYadav
|
(000000)
|
|
34
|
ISAGARH
|
MP-48-001-043-001/109-C
(MADHIMAHIDPUR)
|
1748001043NRG24120720230212357
|
12/07/2023
|
Sanjeev Kevat
|
1748001043WL008812
|
Sanjeev Kevat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
SanjeevKevat
|
(000000)
|
|
35
|
ISAGARH
|
MP-48-001-043-001/360
(MADHIMAHIDPUR)
|
1748001043NRG24120720230212439
|
12/07/2023
|
Vadri
|
1748001043WL008812
|
Vadri
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Vadri
|
(000000)
|
|
36
|
ISAGARH
|
MP-48-001-043-001/382
(MADHIMAHIDPUR)
|
1748001043NRG24120720230212448
|
12/07/2023
|
manna singh
|
1748001043WL008812
|
manna singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
mannasingh
|
(000000)
|
|
37
|
ISAGARH
|
MP-48-001-059-002/280
(PIPRODA)
|
1748001059NRG24120720230210580
|
12/07/2023
|
radheshyam kewat
|
1748001059WL008704
|
radheshyam kewat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
radheshyamkewat
|
(000000)
|
|
38
|
ISAGARH
|
MP-48-001-059-002/859
(PIPRODA)
|
1748001059NRG24120720230210584
|
12/07/2023
|
hari bai yadav
|
1748001059WL008704
|
hari bai yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
haribaiyadav
|
(000000)
|
|
39
|
ISAGARH
|
MP-48-001-059-002/862
(PIPRODA)
|
1748001059NRG24120720230210585
|
12/07/2023
|
harpal
|
1748001059WL008704
|
harpal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
harpal
|
(000000)
|
|
40
|
ISAGARH
|
MP-48-001-059-002/863
(PIPRODA)
|
1748001059NRG24120720230210586
|
12/07/2023
|
danveer singh yadav
|
1748001059WL008704
|
danveer singh yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
danveersinghyadav
|
(000000)
|
|
41
|
ISAGARH
|
MP-48-001-059-002/864
(PIPRODA)
|
1748001059NRG24120720230210587
|
12/07/2023
|
mohar bai
|
1748001059WL008704
|
mohar bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
moharbai
|
(000000)
|
|
42
|
ISAGARH
|
MP-48-001-059-002/867
(PIPRODA)
|
1748001059NRG24120720230210588
|
12/07/2023
|
shivpratap
|
1748001059WL008704
|
shivpratap
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
shivpratap
|
(000000)
|
|
43
|
ISAGARH
|
MP-48-001-059-002/868
(PIPRODA)
|
1748001059NRG24120720230210589
|
12/07/2023
|
rachna
|
1748001059WL008704
|
rachna
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
rachna
|
(000000)
|
|
44
|
ISAGARH
|
MP-48-001-059-002/869
(PIPRODA)
|
1748001059NRG24120720230210590
|
12/07/2023
|
rachna
|
1748001059WL008704
|
rachna
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
rachna
|
(000000)
|
|
45
|
ISAGARH
|
MP-48-001-059-002/870
(PIPRODA)
|
1748001059NRG24120720230210591
|
12/07/2023
|
dharambeer
|
1748001059WL008704
|
dharambeer
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
dharambeer
|
(000000)
|
|
46
|
ISAGARH
|
MP-48-001-059-002/872
(PIPRODA)
|
1748001059NRG24120720230210592
|
12/07/2023
|
Mahesh
|
1748001059WL008704
|
Mahesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Mahesh
|
(000000)
|
|
47
|
ISAGARH
|
MP-48-001-059-002/873
(PIPRODA)
|
1748001059NRG24120720230210593
|
12/07/2023
|
Prakash
|
1748001059WL008704
|
Prakash
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Prakash
|
(000000)
|
|
48
|
ISAGARH
|
MP-48-001-059-002/875
(PIPRODA)
|
1748001059NRG24120720230210595
|
12/07/2023
|
Avantika
|
1748001059WL008704
|
Avantika
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Avantika
|
(000000)
|
|
49
|
ISAGARH
|
MP-48-001-059-002/877
(PIPRODA)
|
1748001059NRG24120720230210597
|
12/07/2023
|
Girraj
|
1748001059WL008704
|
Girraj
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Girraj
|
(000000)
|
|
50
|
ISAGARH
|
MP-48-001-059-002/878
(PIPRODA)
|
1748001059NRG24120720230210598
|
12/07/2023
|
Khushi
|
1748001059WL008704
|
Khushi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Khushi
|
(000000)
|
|
51
|
ISAGARH
|
MP-48-001-059-002/879
(PIPRODA)
|
1748001059NRG24120720230210599
|
12/07/2023
|
Kiran
|
1748001059WL008704
|
Kiran
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Kiran
|
(000000)
|
|
52
|
ISAGARH
|
MP-48-001-059-002/880
(PIPRODA)
|
1748001059NRG24120720230210600
|
12/07/2023
|
Satish
|
1748001059WL008704
|
Satish
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Satish
|
(000000)
|
|
53
|
ISAGARH
|
MP-48-001-059-002/881
(PIPRODA)
|
1748001059NRG24120720230210601
|
12/07/2023
|
guddi
|
1748001059WL008704
|
guddi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
guddi
|
(000000)
|
|
54
|
ISAGARH
|
MP-48-001-059-002/882
(PIPRODA)
|
1748001059NRG24120720230210602
|
12/07/2023
|
sangram
|
1748001059WL008704
|
sangram
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
sangram
|
(000000)
|
|
55
|
ISAGARH
|
MP-48-001-059-002/883
(PIPRODA)
|
1748001059NRG24120720230210603
|
12/07/2023
|
Babu
|
1748001059WL008704
|
Babu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Babu
|
(000000)
|
|
56
|
ISAGARH
|
MP-48-001-059-002/886
(PIPRODA)
|
1748001059NRG24120720230210604
|
12/07/2023
|
Munni
|
1748001059WL008704
|
Munni
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Munni
|
(000000)
|
|
57
|
ISAGARH
|
MP-48-001-059-002/887
(PIPRODA)
|
1748001059NRG24120720230210605
|
12/07/2023
|
Vindesh
|
1748001059WL008704
|
Vindesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Vindesh
|
(000000)
|
|
58
|
ISAGARH
|
MP-48-001-059-002/889
(PIPRODA)
|
1748001059NRG24120720230210606
|
12/07/2023
|
Nisha
|
1748001059WL008704
|
Nisha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Nisha
|
(000000)
|
|
59
|
ISAGARH
|
MP-48-001-059-002/991
(PIPRODA)
|
1748001059NRG24120720230210608
|
12/07/2023
|
Haivind
|
1748001059WL008704
|
Haivind
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Haivind
|
(000000)
|
|
60
|
ISAGARH
|
MP-48-001-059-002/997
(PIPRODA)
|
1748001059NRG24120720230210611
|
12/07/2023
|
Varsha
|
1748001059WL008704
|
Varsha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Varsha
|
(000000)
|
|
61
|
ISAGARH
|
MP-48-001-059-002/998
(PIPRODA)
|
1748001059NRG24120720230210612
|
12/07/2023
|
Shanti
|
1748001059WL008704
|
Shanti
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Shanti
|
(000000)
|
|
62
|
ISAGARH
|
MP-48-001-063-001/503
(PACHLANA)
|
1748001063NRG24120720230210706
|
12/07/2023
|
ramsingh
|
1748001063WL008707
|
ramsingh
|
00354
|
PUNB0313900
|
2652
|
2652
|
Rejected
|
16/07/2023
|
|
892118344
|
Account closed
|
|
|
|
63
|
ISAGARH
|
MP-48-001-074-001/220
(KULWAR)
|
1748001074NRG24120720230210735
|
12/07/2023
|
JAIPAL SINGH
|
1748001074WL008711
|
JAIPAL SINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
JAIPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
64
|
ISAGARH
|
MP-48-001-066-002/2
(FUTERAPACHHAR)
|
1748001096NRG24120720230211300
|
12/07/2023
|
BHOLARAM
|
1748001096WL008743
|
BHOLARAM
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
BHOLARAM
|
(000000)
|
|
65
|
ISAGARH
|
MP-48-001-066-002/222
(FUTERAPACHHAR)
|
1748001096NRG24120720230211340
|
12/07/2023
|
Sanjeev Singh Yadav
|
1748001096WL008743
|
Sanjeev Singh Yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
SanjeevSinghYadav
|
(000000)
|
|
66
|
ISAGARH
|
MP-48-001-084-001/28
()
|
1748001096NRG24120720230211371
|
12/07/2023
|
SANGEETA BAI YADAV
|
1748001096WL008743
|
SANGEETA BAI YADAV
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
SANGEETABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
ISAGARH
|
MP-48-001-050-002/177-D
(UMRAI)
|
1748001050NRG24120720230211254
|
12/07/2023
|
krishna
|
1748001050WL008738
|
krishna
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
ISAGARH
|
MP-48-001-002-004/171
(BHAINSA)
|
1748001002NRG24110720230210400
|
12/07/2023
|
Shailendera
|
1748001002WL008694
|
Shailendera
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Shailendera
|
(000000)
|
|
69
|
ISAGARH
|
MP-48-001-017-001/1017-A
(MANAKCHOWK)
|
1748001017NRG24120720230212235
|
12/07/2023
|
Kavita Jatav
|
1748001017WL008800
|
Kavita Jatav
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118344
|
|
KavitaJatav
|
(000000)
|
|
70
|
ISAGARH
|
MP-48-001-017-001/1017-B
(MANAKCHOWK)
|
1748001017NRG24120720230212236
|
12/07/2023
|
Vivek
|
1748001017WL008800
|
Vivek
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118344
|
|
Vivek
|
(000000)
|
|
71
|
ISAGARH
|
MP-48-001-017-001/1028-A
(MANAKCHOWK)
|
1748001017NRG24120720230212249
|
12/07/2023
|
Kishan Jatav
|
1748001017WL008800
|
Kishan Jatav
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118344
|
|
KishanJatav
|
(000000)
|
|
72
|
ISAGARH
|
MP-48-001-017-001/113-C
(MANAKCHOWK)
|
1748001017NRG24120720230212258
|
12/07/2023
|
Isha jatav
|
1748001017WL008800
|
Isha jatav
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118344
|
|
Ishajatav
|
(000000)
|
|
73
|
ISAGARH
|
MP-48-001-030-001/946
(GAHORA)
|
1748001030NRG24110720230210326
|
12/07/2023
|
ramnivash
|
1748001030WL008692
|
ramnivash
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892118344
|
|
ramnivash
|
(000000)
|
|
74
|
ISAGARH
|
MP-48-001-040-001/404
(RUSALLABUJURG)
|
1748001040NRG24110720230209845
|
12/07/2023
|
DHARMEDRA
|
1748001040WL008665
|
DHARMEDRA
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
DHARMEDRA
|
(000000)
|
|
75
|
ISAGARH
|
MP-48-001-074-001/145-A
(KULWAR)
|
1748001074NRG24120720230210730
|
12/07/2023
|
DALEL SINGH LODHI
|
1748001074WL008711
|
DALEL SINGH LODHI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
DALELSINGHLODHI
|
(000000)
|
|
76
|
ISAGARH
|
MP-48-001-080-001/5-A
(PATKHEDA)
|
1748001081NRG24110720230210236
|
12/07/2023
|
Lakhvindara singh sikkh
|
1748001081WL008686
|
Lakhvindara singh sikkh
|
00415
|
SBIN0030112
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118344
|
|
Lakhvindarasinghsikkh
|
(000000)
|
|
77
|
ISAGARH
|
MP-48-001-093-001/367
(BALDEVPUR)
|
1748001093NRG24120720230211269
|
12/07/2023
|
Gayrasi bai harijan
|
1748001093WL008740
|
Gayrasi bai harijan
|
00415
|
SBIN0030112
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892118344
|
|
Gayrasibaiharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
78
|
ISAGARH
|
MP-48-001-085-001/235-B
(GHURWARKALAN)
|
1748001085NRG24110720230210254
|
12/07/2023
|
mukesh singh yadav
|
1748001085WL008687
|
mukesh singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
mukeshsinghyadav
|
(000000)
|
|
79
|
ISAGARH
|
MP-48-001-085-001/416
(GHURWARKALAN)
|
1748001085NRG24110720230210301
|
12/07/2023
|
Dinesh jatav
|
1748001085WL008688
|
Dinesh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Dineshjatav
|
(000000)
|
|
80
|
ISAGARH
|
MP-48-001-085-001/511
(GHURWARKALAN)
|
1748001085NRG24110720230210306
|
12/07/2023
|
Vikas Yadav
|
1748001085WL008688
|
Vikas Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
VikasYadav
|
(000000)
|
|
81
|
ISAGARH
|
MP-48-001-085-001/517-C
(GHURWARKALAN)
|
1748001085NRG24110720230210274
|
12/07/2023
|
Anil
|
1748001085WL008687
|
Anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Anil
|
(000000)
|
|
82
|
ISAGARH
|
MP-48-001-085-001/525
(GHURWARKALAN)
|
1748001085NRG24110720230210312
|
12/07/2023
|
anilsingh
|
1748001085WL008688
|
anilsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
anilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
ISAGARH
|
MP-48-001-007-001/172-A
(RAWSAR JAGIR)
|
1748001007NRG24120720230212035
|
12/07/2023
|
jeevanlal
|
1748001007WL008788
|
jeevanlal
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892118344
|
|
jeevanlal
|
(000000)
|
|
84
|
ISAGARH
|
MP-48-001-007-001/477
(RAWSAR JAGIR)
|
1748001007NRG24120720230212026
|
12/07/2023
|
ravi
|
1748001007WL008787
|
ravi
|
00415
|
SBIN0030168
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892118344
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
85
|
ISAGARH
|
MP-48-001-036-004/239
(KADWAYA)
|
1748001038NRG24120720230211515
|
12/07/2023
|
gopal
|
1748001038WL008758
|
gopal
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892118344
|
|
gopal
|
(000000)
|
|
86
|
ISAGARH
|
MP-48-001-036-004/277
(KADWAYA)
|
1748001038NRG24120720230211520
|
12/07/2023
|
mahendra
|
1748001038WL008759
|
mahendra
|
00415
|
SBIN0030304
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892118344
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
87
|
ISAGARH
|
MP-48-001-043-001/368
(MADHIMAHIDPUR)
|
1748001043NRG24120720230212445
|
12/07/2023
|
bahadur singh
|
1748001043WL008812
|
bahadur singh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
bahadursingh
|
(000000)
|
|
88
|
ISAGARH
|
MP-48-001-062-001/102-B
(PIPRESRA)
|
1748001062NRG24110720230208644
|
12/07/2023
|
Bhanuprakash
|
1748001062WL008632
|
Bhanuprakash
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Bhanuprakash
|
(000000)
|
|
89
|
ISAGARH
|
MP-48-001-062-001/152
(PIPRESRA)
|
1748001062NRG24110720230208663
|
12/07/2023
|
Harveer
|
1748001062WL008632
|
Harveer
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Harveer
|
(000000)
|
|
90
|
ISAGARH
|
MP-48-001-062-001/32-A
(PIPRESRA)
|
1748001062NRG24090720230202966
|
12/07/2023
|
mukesh
|
1748001062WL008397
|
mukesh
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
ISAGARH
|
MP-48-001-062-001/12-B
(PIPRESRA)
|
1748001062NRG24110720230208653
|
12/07/2023
|
haribhagwan
|
1748001062WL008632
|
haribhagwan
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
haribhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
ISAGARH
|
MP-48-001-059-002/999
(PIPRODA)
|
1748001059NRG24120720230210613
|
12/07/2023
|
rampal
|
1748001059WL008704
|
rampal
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
ISAGARH
|
MP-48-001-002-004/101-B
(BHAINSA)
|
1748001002NRG24110720230210395
|
12/07/2023
|
SATISH
|
1748001002WL008694
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
SATISH
|
(000000)
|
|
94
|
ISAGARH
|
MP-48-001-040-001/341
(RUSALLABUJURG)
|
1748001040NRG24110720230209843
|
12/07/2023
|
BASHI DAS
|
1748001040WL008665
|
BASHI DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
BASHIDAS
|
(000000)
|
|
95
|
ISAGARH
|
MP-48-001-040-002/39
(RUSALLABUJURG)
|
1748001040NRG24110720230209870
|
12/07/2023
|
ramu
|
1748001040WL008665
|
ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
ramu
|
(000000)
|
|
96
|
ISAGARH
|
MP-48-001-040-002/48-C
(RUSALLABUJURG)
|
1748001040NRG24110720230209876
|
12/07/2023
|
vivek
|
1748001040WL008665
|
vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
vivek
|
(000000)
|
|
97
|
ISAGARH
|
MP-48-001-040-002/54
(RUSALLABUJURG)
|
1748001040NRG24110720230209879
|
12/07/2023
|
valku
|
1748001040WL008665
|
valku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
valku
|
(000000)
|
|
98
|
ISAGARH
|
MP-48-001-040-002/64
(RUSALLABUJURG)
|
1748001040NRG24110720230209885
|
12/07/2023
|
madho singh
|
1748001040WL008665
|
madho singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
madhosingh
|
(000000)
|
|
99
|
ISAGARH
|
MP-48-001-045-001/682
(KURAYLA)
|
1748001045NRG24110720230209986
|
12/07/2023
|
neeraj
|
1748001045WL008671
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118344
|
|
neeraj
|
(000000)
|
|
100
|
ISAGARH
|
MP-48-001-045-001/684
(KURAYLA)
|
1748001045NRG24110720230209987
|
12/07/2023
|
rinku
|
1748001045WL008671
|
rinku
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892118344
|
|
rinku
|
(000000)
|
|
101
|
ISAGARH
|
MP-48-001-075-002/452-A
(SHYAMATORI)
|
1748001075NRG24120720230210755
|
12/07/2023
|
Laljiram
|
1748001075WL008714
|
Laljiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Laljiram
|
(000000)
|
|
102
|
ISAGARH
|
MP-48-001-080-001/41-B
(PATKHEDA)
|
1748001081NRG24110720230210234
|
12/07/2023
|
Banti
|
1748001081WL008686
|
Banti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118344
|
|
Banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
103
|
ISAGARH
|
MP-48-001-052-002/566
(BAMURIYA)
|
1748001052NRG24120720230211022
|
12/07/2023
|
SHEELA BAI
|
1748001052WL008728
|
SHEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
SHEELABAI
|
(000000)
|
|
104
|
ISAGARH
|
MP-48-001-052-002/567
(BAMURIYA)
|
1748001052NRG24120720230211024
|
12/07/2023
|
RAVI BAI
|
1748001052WL008728
|
RAVI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
RAVIBAI
|
(000000)
|
|
105
|
ISAGARH
|
MP-48-001-052-002/568
(BAMURIYA)
|
1748001052NRG24120720230211026
|
12/07/2023
|
CHOTI BAI
|
1748001052WL008728
|
CHOTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
CHOTIBAI
|
(000000)
|
|
106
|
ISAGARH
|
MP-48-001-052-002/568
(BAMURIYA)
|
1748001052NRG24120720230211025
|
12/07/2023
|
MISRA
|
1748001052WL008728
|
MISRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
MISRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
ISAGARH
|
MP-48-001-017-001/800-A
(MANAKCHOWK)
|
1748001017NRG24120720230210626
|
12/07/2023
|
Sagar Jatav
|
1748001017WL008705
|
Sagar Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
SagarJatav
|
(000000)
|
|
108
|
ISAGARH
|
MP-48-001-017-001/801
(MANAKCHOWK)
|
1748001017NRG24120720230212285
|
12/07/2023
|
Balveer
|
1748001017WL008801
|
Balveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118344
|
|
Balveer
|
(000000)
|
|
109
|
ISAGARH
|
MP-48-001-017-001/801-A
(MANAKCHOWK)
|
1748001017NRG24120720230212286
|
12/07/2023
|
Manorama
|
1748001017WL008801
|
Manorama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118344
|
|
Manorama
|
(000000)
|
|
110
|
ISAGARH
|
MP-48-001-017-001/810-A
(MANAKCHOWK)
|
1748001017NRG24120720230212287
|
12/07/2023
|
Sampat
|
1748001017WL008801
|
Sampat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118344
|
|
Sampat
|
(000000)
|
|
111
|
ISAGARH
|
MP-48-001-017-001/810-C
(MANAKCHOWK)
|
1748001017NRG24120720230212288
|
12/07/2023
|
Lalsahab
|
1748001017WL008801
|
Lalsahab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118344
|
|
Lalsahab
|
(000000)
|
|
112
|
ISAGARH
|
MP-48-001-017-001/810-D
(MANAKCHOWK)
|
1748001017NRG24120720230212289
|
12/07/2023
|
Anil
|
1748001017WL008801
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118344
|
|
Anil
|
(000000)
|
|
113
|
ISAGARH
|
MP-48-001-035-001/571
(MAMON)
|
1748001035NRG24120720230211098
|
12/07/2023
|
Mastram Gurjar
|
1748001035WL008734
|
Mastram Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118344
|
|
MastramGurjar
|
(000000)
|
|
114
|
ISAGARH
|
MP-48-001-052-002/551
(BAMURIYA)
|
1748001052NRG24120720230210993
|
12/07/2023
|
gopal
|
1748001052WL008726
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
gopal
|
(000000)
|
|
115
|
ISAGARH
|
MP-48-001-052-002/555
(BAMURIYA)
|
1748001052NRG24120720230210995
|
12/07/2023
|
ravina
|
1748001052WL008726
|
ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
ravina
|
(000000)
|
|
116
|
ISAGARH
|
MP-48-001-052-002/555
(BAMURIYA)
|
1748001052NRG24120720230210994
|
12/07/2023
|
ravina
|
1748001052WL008726
|
ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
ravina
|
(000000)
|
|
117
|
ISAGARH
|
MP-48-001-080-001/1-D
(PATKHEDA)
|
1748001081NRG24110720230210220
|
12/07/2023
|
Ajay harijan
|
1748001081WL008686
|
Ajay harijan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892118344
|
|
Ajayharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
118
|
ISAGARH
|
MP-48-001-002-002/416
(BHAINSA)
|
1748001002NRG24110720230210383
|
12/07/2023
|
Khana
|
1748001002WL008694
|
Khana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118344
|
|
Khana
|
(000000)
|
|
119
|
ISAGARH
|
MP-48-001-080-001/41-C
(PATKHEDA)
|
1748001081NRG24110720230210235
|
12/07/2023
|
Omi
|
1748001081WL008686
|
Omi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118344
|
|
Omi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160225
|
160225
|
|
|
|
|
|
|
|