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-48-001-066-002/60 (FUTERAPACHHAR)
|
1748001096NRG23061020220262441
|
07/10/2022
|
Charan singh yadav
|
1748001096WL017027
|
Charan singh yadav
|
00048
|
BKID0008894
|
1224
|
1224
|
Rejected
|
18/10/2022
|
|
565787442
|
No Such Account
|
|
|
2
|
ISAGARH
|
MP-48-001-066-002/60 (FUTERAPACHHAR)
|
1748001096NRG23061020220262442
|
07/10/2022
|
Shivakumari
|
1748001096WL017027
|
Shivakumari
|
00048
|
BKID0008894
|
1224
|
1224
|
Rejected
|
18/10/2022
|
|
565787442
|
No Such Account
|
|
|
3
|
ISAGARH
|
MP-48-001-090-001/365 ()
|
1748001000NRG23061020220262036
|
07/10/2022
|
anita bai
|
1748001WL016965
|
anita bai
|
00048
|
BKID0008894
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
anitabai
|
(000000)
|
4
|
ISAGARH
|
MP-48-001-090-001/365 ()
|
1748001000NRG23061020220262035
|
07/10/2022
|
shishpal singh yadav
|
1748001WL016965
|
shishpal singh yadav
|
00048
|
BKID0008894
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
shishpalsinghyadav
|
(000000)
|
5
|
ISAGARH
|
MP-48-001-090-001/366 ()
|
1748001000NRG23061020220262037
|
07/10/2022
|
ram singh
|
1748001WL016965
|
ram singh
|
00048
|
BKID0008894
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
ramsingh
|
(000000)
|
6
|
ISAGARH
|
MP-48-001-090-001/366 ()
|
1748001000NRG23061020220262038
|
07/10/2022
|
vimla bai
|
1748001WL016965
|
vimla bai
|
00048
|
BKID0008894
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
vimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-057-001/77-A (KHIRIYADEWAT)
|
1748001057NRG23041020220260668
|
07/10/2022
|
kapil
|
1748001057WL016709
|
kapil
|
00078
|
CNRB0004140
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-008-001/109-A (AKHAIGHAT)
|
1748001000NRG23071020220263174
|
07/10/2022
|
ramkrishna
|
1748001WL017116
|
ramkrishna
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
ramkrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
9
|
ISAGARH
|
MP-48-001-008-001/103-A (AKHAIGHAT)
|
1748001000NRG23071020220263166
|
07/10/2022
|
dharmendra raghuwanshi
|
1748001WL017116
|
dharmendra raghuwanshi
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
dharmendraraghuwanshi
|
(000000)
|
10
|
ISAGARH
|
MP-48-001-008-001/115-A (AKHAIGHAT)
|
1748001000NRG23071020220263177
|
07/10/2022
|
devendra
|
1748001WL017116
|
devendra
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
11
|
ISAGARH
|
MP-48-001-084-001/189 ()
|
1748001096NRG23061020220262444
|
07/10/2022
|
Manisha yadav
|
1748001096WL017027
|
Manisha yadav
|
00354
|
PUNB0002700
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
Manishayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
12
|
ISAGARH
|
MP-48-001-011-001/49-B (DUNGASRA)
|
1748001011NRG23061020220262324
|
07/10/2022
|
BANTI KUSHWH
|
1748001011WL017005
|
BANTI KUSHWH
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
BANTIKUSHWH
|
(000000)
|
13
|
ISAGARH
|
MP-48-001-011-001/49-C (DUNGASRA)
|
1748001011NRG23061020220262325
|
07/10/2022
|
DHARMENDRA KUSHWAH
|
1748001011WL017005
|
DHARMENDRA KUSHWAH
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
DHARMENDRAKUSHWAH
|
(000000)
|
14
|
ISAGARH
|
MP-48-001-011-001/51-D (DUNGASRA)
|
1748001011NRG23071020220262641
|
07/10/2022
|
Sukveer
|
1748001011WL017049
|
Sukveer
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Sukveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-004-003/223 (SINGAKHEDI)
|
1748001004NRG23290920220254622
|
07/10/2022
|
shiv narayan singh
|
1748001004WL015936
|
shiv narayan singh
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
shivnarayansingh
|
(000000)
|
16
|
ISAGARH
|
MP-48-001-011-001/49-B (DUNGASRA)
|
1748001011NRG23061020220262322
|
07/10/2022
|
HUKUM SINGH
|
1748001011WL017005
|
HUKUM SINGH
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
HUKUMSINGH
|
(000000)
|
17
|
ISAGARH
|
MP-48-001-011-001/49-B (DUNGASRA)
|
1748001011NRG23061020220262323
|
07/10/2022
|
RAM BAI KUSHWAH
|
1748001011WL017005
|
RAM BAI KUSHWAH
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
RAMBAIKUSHWAH
|
(000000)
|
18
|
ISAGARH
|
MP-48-001-011-001/49-D (DUNGASRA)
|
1748001011NRG23061020220262326
|
07/10/2022
|
Bhanu Kushwah
|
1748001011WL017005
|
Bhanu Kushwah
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
BhanuKushwah
|
(000000)
|
19
|
ISAGARH
|
MP-48-001-011-001/50-C (DUNGASRA)
|
1748001011NRG23061020220262332
|
07/10/2022
|
Guddi Bai
|
1748001011WL017005
|
Guddi Bai
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
GuddiBai
|
(000000)
|
20
|
ISAGARH
|
MP-48-001-011-001/50-D (DUNGASRA)
|
1748001011NRG23061020220262333
|
07/10/2022
|
Kalyan Kushwah
|
1748001011WL017005
|
Kalyan Kushwah
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
KalyanKushwah
|
(000000)
|
21
|
ISAGARH
|
MP-48-001-011-001/51-B (DUNGASRA)
|
1748001011NRG23061020220262335
|
07/10/2022
|
Dharmendra Kushwah
|
1748001011WL017005
|
Dharmendra Kushwah
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
DharmendraKushwah
|
(000000)
|
22
|
ISAGARH
|
MP-48-001-011-001/51-B (DUNGASRA)
|
1748001011NRG23061020220262336
|
07/10/2022
|
Ramvati Kushwah
|
1748001011WL017005
|
Ramvati Kushwah
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
RamvatiKushwah
|
(000000)
|
23
|
ISAGARH
|
MP-48-001-011-001/571-A (DUNGASRA)
|
1748001011NRG23061020220262204
|
07/10/2022
|
Arti prajapati
|
1748001011WL016994
|
Arti prajapati
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Artiprajapati
|
(000000)
|
24
|
ISAGARH
|
MP-48-001-011-001/573-A (DUNGASRA)
|
1748001011NRG23061020220262205
|
07/10/2022
|
MAHESH KUMAR
|
1748001011WL016994
|
MAHESH KUMAR
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
MAHESHKUMAR
|
(000000)
|
25
|
ISAGARH
|
MP-48-001-011-001/596-B (DUNGASRA)
|
1748001011NRG23061020220262208
|
07/10/2022
|
RAMBABU
|
1748001011WL016994
|
RAMBABU
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
RAMBABU
|
(000000)
|
26
|
ISAGARH
|
MP-48-001-011-001/596-C (DUNGASRA)
|
1748001011NRG23061020220262209
|
07/10/2022
|
RAMKALI
|
1748001011WL016994
|
RAMKALI
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
RAMKALI
|
(000000)
|
27
|
ISAGARH
|
MP-48-001-011-001/596-D (DUNGASRA)
|
1748001011NRG23061020220262210
|
07/10/2022
|
Devaki Bai
|
1748001011WL016994
|
Devaki Bai
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
DevakiBai
|
(000000)
|
28
|
ISAGARH
|
MP-48-001-011-001/606-C (DUNGASRA)
|
1748001011NRG23061020220262215
|
07/10/2022
|
Bhuriya Bai
|
1748001011WL016994
|
Bhuriya Bai
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
BhuriyaBai
|
(000000)
|
29
|
ISAGARH
|
MP-48-001-011-001/606-C (DUNGASRA)
|
1748001011NRG23061020220262214
|
07/10/2022
|
Mathura Lal
|
1748001011WL016994
|
Mathura Lal
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
MathuraLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
30
|
ISAGARH
|
MP-48-001-017-001/902-A (MANAKCHOWK)
|
1748001017NRG23071020220262816
|
07/10/2022
|
Veersingh
|
1748001017WL017075
|
Veersingh
|
00354
|
PUNB0313900
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
Veersingh
|
(000000)
|
31
|
ISAGARH
|
MP-48-001-017-001/903 (MANAKCHOWK)
|
1748001017NRG23071020220262817
|
07/10/2022
|
Ashok
|
1748001017WL017075
|
Ashok
|
00354
|
PUNB0313900
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
Ashok
|
(000000)
|
32
|
ISAGARH
|
MP-48-001-029-001/132-A (DENGAMOCHAR)
|
1748001029NRG23061020220262396
|
07/10/2022
|
khalka
|
1748001029WL017013
|
khalka
|
00354
|
PUNB0313900
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
khalka
|
(000000)
|
33
|
ISAGARH
|
MP-48-001-057-001/33-A (KHIRIYADEWAT)
|
1748001057NRG23041020220260676
|
07/10/2022
|
ganeshram
|
1748001057WL016711
|
ganeshram
|
00354
|
PUNB0313900
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
ganeshram
|
(000000)
|
34
|
ISAGARH
|
MP-48-001-057-001/653 (KHIRIYADEWAT)
|
1748001057NRG23041020220260675
|
07/10/2022
|
Jagran kushwah
|
1748001057WL016710
|
Jagran kushwah
|
00354
|
PUNB0313900
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
Jagrankushwah
|
(000000)
|
35
|
ISAGARH
|
MP-48-001-057-001/87-A (KHIRIYADEWAT)
|
1748001057NRG23041020220260670
|
07/10/2022
|
munnalal
|
1748001057WL016709
|
munnalal
|
00354
|
PUNB0313900
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
munnalal
|
(000000)
|
36
|
ISAGARH
|
MP-48-001-058-001/31-A ()
|
1748001029NRG23061020220262399
|
07/10/2022
|
halke
|
1748001029WL017013
|
halke
|
00354
|
PUNB0313900
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
halke
|
(000000)
|
37
|
ISAGARH
|
MP-48-001-070-002/288 (RUHANA)
|
1748001070NRG23061020220262419
|
07/10/2022
|
pooran singh harijan
|
1748001070WL017017
|
pooran singh harijan
|
00354
|
PUNB0313900
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
pooransinghharijan
|
(000000)
|
38
|
ISAGARH
|
MP-48-001-093-002/292 (BALDEVPUR)
|
1748001093NRG23071020220262812
|
07/10/2022
|
Rajkumari bai yadav
|
1748001093WL017071
|
Rajkumari bai yadav
|
00354
|
PUNB0313900
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
Rajkumaribaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
39
|
ISAGARH
|
MP-48-001-066-002/194 (FUTERAPACHHAR)
|
1748001096NRG23061020220262440
|
07/10/2022
|
Dharmendra singh yadav
|
1748001096WL017027
|
Dharmendra singh yadav
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Dharmendrasinghyadav
|
(000000)
|
40
|
ISAGARH
|
MP-48-001-084-001/190 ()
|
1748001096NRG23061020220262446
|
07/10/2022
|
SAVITA
|
1748001096WL017027
|
SAVITA
|
00415
|
SBIN0005089
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
41
|
ISAGARH
|
MP-48-001-011-001/50-B (DUNGASRA)
|
1748001011NRG23061020220262329
|
07/10/2022
|
Seema
|
1748001011WL017005
|
Seema
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
42
|
ISAGARH
|
MP-48-001-004-003/201-B (SINGAKHEDI)
|
1748001004NRG23290920220254647
|
07/10/2022
|
Vishal raghuwanshi
|
1748001004WL015938
|
Vishal raghuwanshi
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Vishalraghuwanshi
|
(000000)
|
43
|
ISAGARH
|
MP-48-001-004-003/252 (SINGAKHEDI)
|
1748001004NRG23290920220254619
|
07/10/2022
|
manoj jatav
|
1748001004WL015935
|
manoj jatav
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
manojjatav
|
(000000)
|
44
|
ISAGARH
|
MP-48-001-011-001/49-D (DUNGASRA)
|
1748001011NRG23061020220262327
|
07/10/2022
|
Bhavna
|
1748001011WL017005
|
Bhavna
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Bhavna
|
(000000)
|
45
|
ISAGARH
|
MP-48-001-011-001/599-A (DUNGASRA)
|
1748001011NRG23061020220262211
|
07/10/2022
|
Vivek Kushwah
|
1748001011WL016994
|
Vivek Kushwah
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
VivekKushwah
|
(000000)
|
46
|
ISAGARH
|
MP-48-001-011-001/606-D (DUNGASRA)
|
1748001011NRG23061020220262216
|
07/10/2022
|
Rajkumar
|
1748001011WL016994
|
Rajkumar
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Rajkumar
|
(000000)
|
47
|
ISAGARH
|
MP-48-001-029-001/167-A (DENGAMOCHAR)
|
1748001029NRG23061020220262397
|
07/10/2022
|
ghuman
|
1748001029WL017013
|
ghuman
|
00415
|
SBIN0030112
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
ghuman
|
(000000)
|
48
|
ISAGARH
|
MP-48-001-029-001/201-A (DENGAMOCHAR)
|
1748001029NRG23061020220262398
|
07/10/2022
|
Harko bai
|
1748001029WL017013
|
Harko bai
|
00415
|
SBIN0030112
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
Harkobai
|
(000000)
|
49
|
ISAGARH
|
MP-48-001-057-001/230-B (KHIRIYADEWAT)
|
1748001057NRG23041020220260672
|
07/10/2022
|
shishupal
|
1748001057WL016710
|
shishupal
|
00415
|
SBIN0030112
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
shishupal
|
(000000)
|
50
|
ISAGARH
|
MP-48-001-057-001/438 (KHIRIYADEWAT)
|
1748001057NRG23041020220260677
|
07/10/2022
|
pramod
|
1748001057WL016711
|
pramod
|
00415
|
SBIN0030112
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
pramod
|
(000000)
|
51
|
ISAGARH
|
MP-48-001-057-001/609-A (KHIRIYADEWAT)
|
1748001057NRG23041020220260679
|
07/10/2022
|
devendra
|
1748001057WL016711
|
devendra
|
00415
|
SBIN0030112
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
devendra
|
(000000)
|
52
|
ISAGARH
|
MP-48-001-057-001/651 (KHIRIYADEWAT)
|
1748001057NRG23041020220260667
|
07/10/2022
|
mahendra singh chandel
|
1748001057WL016709
|
mahendra singh chandel
|
00415
|
SBIN0030112
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
mahendrasinghchandel
|
(000000)
|
53
|
ISAGARH
|
MP-48-001-057-001/86-A (KHIRIYADEWAT)
|
1748001057NRG23041020220260669
|
07/10/2022
|
jamuna
|
1748001057WL016709
|
jamuna
|
00415
|
SBIN0030112
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
jamuna
|
(000000)
|
54
|
ISAGARH
|
MP-48-001-077-002/119 (NARSUKHEDI)
|
1748001000NRG23061020220262039
|
07/10/2022
|
jasman
|
1748001WL016966
|
jasman
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
55
|
ISAGARH
|
MP-48-001-008-001/101-A (AKHAIGHAT)
|
1748001000NRG23071020220263164
|
07/10/2022
|
ramkumar
|
1748001WL017116
|
ramkumar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
ramkumar
|
(000000)
|
56
|
ISAGARH
|
MP-48-001-008-001/105-A (AKHAIGHAT)
|
1748001000NRG23071020220263169
|
07/10/2022
|
shyam
|
1748001WL017116
|
shyam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
57
|
ISAGARH
|
MP-48-001-011-001/50-D (DUNGASRA)
|
1748001011NRG23061020220262334
|
07/10/2022
|
Vandna Kushwah
|
1748001011WL017005
|
Vandna Kushwah
|
00415
|
SBIN0030304
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
VandnaKushwah
|
(000000)
|
58
|
ISAGARH
|
MP-48-001-039-001/79 ()
|
1748001093NRG23071020220262755
|
07/10/2022
|
Jaiyakumar bai jatav
|
1748001093WL017067
|
Jaiyakumar bai jatav
|
00415
|
SBIN0030304
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
Jaiyakumarbaijatav
|
(000000)
|
59
|
ISAGARH
|
MP-48-001-039-001/79 ()
|
1748001093NRG23071020220262754
|
07/10/2022
|
Mukesh Jatav
|
1748001093WL017067
|
Mukesh Jatav
|
00415
|
SBIN0030304
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
MukeshJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
60
|
ISAGARH
|
MP-48-001-011-001/47-D (DUNGASRA)
|
1748001011NRG23061020220262320
|
07/10/2022
|
Sachin Raghuwanshi
|
1748001011WL017005
|
Sachin Raghuwanshi
|
00415
|
SBIN0030323
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
SachinRaghuwanshi
|
(000000)
|
61
|
ISAGARH
|
MP-48-001-011-001/50-B (DUNGASRA)
|
1748001011NRG23061020220262328
|
07/10/2022
|
Devendra Kushwah
|
1748001011WL017005
|
Devendra Kushwah
|
00415
|
SBIN0030323
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
DevendraKushwah
|
(000000)
|
62
|
ISAGARH
|
MP-48-001-011-001/50-C (DUNGASRA)
|
1748001011NRG23061020220262330
|
07/10/2022
|
Chandrabhan Kushwah
|
1748001011WL017005
|
Chandrabhan Kushwah
|
00415
|
SBIN0030323
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
ChandrabhanKushwah
|
(000000)
|
63
|
ISAGARH
|
MP-48-001-011-001/599-A (DUNGASRA)
|
1748001011NRG23061020220262212
|
07/10/2022
|
Arjun Singh
|
1748001011WL016994
|
Arjun Singh
|
00415
|
SBIN0030323
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
ArjunSingh
|
(000000)
|
64
|
ISAGARH
|
MP-48-001-011-001/599-A (DUNGASRA)
|
1748001011NRG23061020220262213
|
07/10/2022
|
Bhupendra
|
1748001011WL016994
|
Bhupendra
|
00415
|
SBIN0030323
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Bhupendra
|
(000000)
|
65
|
ISAGARH
|
MP-48-001-054-001/381-B (MAHANA)
|
1748001054NRG23071020220262846
|
07/10/2022
|
Nirpat Hari chidar
|
1748001054WL017085
|
Nirpat Hari chidar
|
00415
|
SBIN0030323
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
NirpatHarichidar
|
(000000)
|
66
|
ISAGARH
|
MP-48-001-057-001/120-B (KHIRIYADEWAT)
|
1748001057NRG23041020220260671
|
07/10/2022
|
balveer jatav
|
1748001057WL016710
|
balveer jatav
|
00415
|
SBIN0030323
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
balveerjatav
|
(000000)
|
67
|
ISAGARH
|
MP-48-001-057-001/625 (KHIRIYADEWAT)
|
1748001057NRG23041020220260673
|
07/10/2022
|
imrat harijan
|
1748001057WL016710
|
imrat harijan
|
00415
|
SBIN0030323
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
imratharijan
|
(000000)
|
68
|
ISAGARH
|
MP-48-001-057-001/640 (KHIRIYADEWAT)
|
1748001057NRG23041020220260674
|
07/10/2022
|
mathura
|
1748001057WL016710
|
mathura
|
00415
|
SBIN0030323
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
mathura
|
(000000)
|
69
|
ISAGARH
|
MP-48-001-070-002/288 (RUHANA)
|
1748001070NRG23061020220262420
|
07/10/2022
|
ratibai
|
1748001070WL017017
|
ratibai
|
00415
|
SBIN0030323
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
ratibai
|
(000000)
|
70
|
ISAGARH
|
MP-48-001-077-002/333 (NARSUKHEDI)
|
1748001000NRG23061020220262040
|
07/10/2022
|
RAVINDRA
|
1748001WL016966
|
RAVINDRA
|
00415
|
SBIN0030323
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
71
|
ISAGARH
|
MP-48-001-008-001/117-A (AKHAIGHAT)
|
1748001000NRG23071020220263180
|
07/10/2022
|
aruna
|
1748001WL017116
|
aruna
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
aruna
|
(000000)
|
72
|
ISAGARH
|
MP-48-001-008-001/117-A (AKHAIGHAT)
|
1748001000NRG23071020220263179
|
07/10/2022
|
harveer
|
1748001WL017116
|
harveer
|
00462
|
UCBA0001720
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
harveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
73
|
ISAGARH
|
MP-48-001-054-001/56-A (MAHANA)
|
1748001054NRG23071020220262844
|
07/10/2022
|
Kamla bai
|
1748001054WL017083
|
Kamla bai
|
00462
|
UCBA0002360
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
74
|
ISAGARH
|
MP-48-001-008-001/102-A (AKHAIGHAT)
|
1748001000NRG23071020220263165
|
07/10/2022
|
satendra raghuwanshi
|
1748001WL017116
|
satendra raghuwanshi
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
satendraraghuwanshi
|
(000000)
|
75
|
ISAGARH
|
MP-48-001-008-001/104-A (AKHAIGHAT)
|
1748001000NRG23071020220263168
|
07/10/2022
|
pooja raghuwanshi
|
1748001WL017116
|
pooja raghuwanshi
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
poojaraghuwanshi
|
(000000)
|
76
|
ISAGARH
|
MP-48-001-008-001/104-A (AKHAIGHAT)
|
1748001000NRG23071020220263167
|
07/10/2022
|
saurabh raghuwanshi
|
1748001WL017116
|
saurabh raghuwanshi
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
saurabhraghuwanshi
|
(000000)
|
77
|
ISAGARH
|
MP-48-001-008-001/108-A (AKHAIGHAT)
|
1748001000NRG23071020220263173
|
07/10/2022
|
sehdev raghuwanshi
|
1748001WL017116
|
sehdev raghuwanshi
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
sehdevraghuwanshi
|
(000000)
|
78
|
ISAGARH
|
MP-48-001-008-001/116-A (AKHAIGHAT)
|
1748001000NRG23071020220263178
|
07/10/2022
|
anil
|
1748001WL017116
|
anil
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
79
|
ISAGARH
|
MP-48-001-004-003/250-A (SINGAKHEDI)
|
1748001004NRG23290920220254618
|
07/10/2022
|
shivnarayan singh
|
1748001004WL015935
|
shivnarayan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
shivnarayansingh
|
(000000)
|
80
|
ISAGARH
|
MP-48-001-008-001/106-A (AKHAIGHAT)
|
1748001000NRG23071020220263170
|
07/10/2022
|
narendra
|
1748001WL017116
|
narendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
narendra
|
(000000)
|
81
|
ISAGARH
|
MP-48-001-008-001/106-A (AKHAIGHAT)
|
1748001000NRG23071020220263171
|
07/10/2022
|
shivvati
|
1748001WL017116
|
shivvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
shivvati
|
(000000)
|
82
|
ISAGARH
|
MP-48-001-008-001/107-A (AKHAIGHAT)
|
1748001000NRG23071020220263172
|
07/10/2022
|
surendra singh
|
1748001WL017116
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
surendrasingh
|
(000000)
|
83
|
ISAGARH
|
MP-48-001-008-001/111-A (AKHAIGHAT)
|
1748001000NRG23071020220263175
|
07/10/2022
|
kalyan singh
|
1748001WL017116
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
kalyansingh
|
(000000)
|
84
|
ISAGARH
|
MP-48-001-008-001/118-A (AKHAIGHAT)
|
1748001000NRG23071020220263181
|
07/10/2022
|
rajiv singh
|
1748001WL017116
|
rajiv singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
rajivsingh
|
(000000)
|
85
|
ISAGARH
|
MP-48-001-011-001/47-D (DUNGASRA)
|
1748001011NRG23061020220262321
|
07/10/2022
|
SONAM
|
1748001011WL017005
|
SONAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
SONAM
|
(000000)
|
86
|
ISAGARH
|
MP-48-001-011-001/50-C (DUNGASRA)
|
1748001011NRG23061020220262331
|
07/10/2022
|
Kallo Bai Kushwah
|
1748001011WL017005
|
Kallo Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
KalloBaiKushwah
|
(000000)
|
87
|
ISAGARH
|
MP-48-001-011-001/51-C (DUNGASRA)
|
1748001011NRG23071020220262639
|
07/10/2022
|
Banti Raghuwanshi
|
1748001011WL017049
|
Banti Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
BantiRaghuwanshi
|
(000000)
|
88
|
ISAGARH
|
MP-48-001-011-001/51-C (DUNGASRA)
|
1748001011NRG23071020220262640
|
07/10/2022
|
Monika
|
1748001011WL017049
|
Monika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Monika
|
(000000)
|
89
|
ISAGARH
|
MP-48-001-011-001/52-B (DUNGASRA)
|
1748001011NRG23071020220262642
|
07/10/2022
|
Mukesh Kushwah
|
1748001011WL017049
|
Mukesh Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
MukeshKushwah
|
(000000)
|
90
|
ISAGARH
|
MP-48-001-011-001/573-D (DUNGASRA)
|
1748001011NRG23061020220262207
|
07/10/2022
|
Imartee Bai
|
1748001011WL016994
|
Imartee Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
ImarteeBai
|
(000000)
|
91
|
ISAGARH
|
MP-48-001-011-001/573-D (DUNGASRA)
|
1748001011NRG23061020220262206
|
07/10/2022
|
KALYAN
|
1748001011WL016994
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
KALYAN
|
(000000)
|
92
|
ISAGARH
|
MP-48-001-011-001/99-C (DUNGASRA)
|
1748001011NRG23061020220262217
|
07/10/2022
|
Chandabhan Singh kushwah
|
1748001011WL016994
|
Chandabhan Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
ChandabhanSinghkushwah
|
(000000)
|
93
|
ISAGARH
|
MP-48-001-057-001/43-A (KHIRIYADEWAT)
|
1748001057NRG23041020220260666
|
07/10/2022
|
ramjilal
|
1748001057WL016709
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
ramjilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
94
|
ISAGARH
|
MP-48-001-004-003/2-A (SINGAKHEDI)
|
1748001004NRG23290920220254645
|
07/10/2022
|
DHARMENDRA JATAV
|
1748001004WL015938
|
DHARMENDRA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
DHARMENDRAJATAV
|
(000000)
|
95
|
ISAGARH
|
MP-48-001-004-003/200-A (SINGAKHEDI)
|
1748001004NRG23290920220254646
|
07/10/2022
|
JAIRAM
|
1748001004WL015938
|
JAIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
JAIRAM
|
(000000)
|
96
|
ISAGARH
|
MP-48-001-004-003/209 (SINGAKHEDI)
|
1748001004NRG23290920220254621
|
07/10/2022
|
narendra singh
|
1748001004WL015936
|
narendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
narendrasingh
|
(000000)
|
97
|
ISAGARH
|
MP-48-001-004-003/233 (SINGAKHEDI)
|
1748001004NRG23290920220254625
|
07/10/2022
|
neeraj ojha
|
1748001004WL015936
|
neeraj ojha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
neerajojha
|
(000000)
|
98
|
ISAGARH
|
MP-48-001-004-003/235 (SINGAKHEDI)
|
1748001004NRG23290920220254616
|
07/10/2022
|
abhishek raghuwanshi
|
1748001004WL015935
|
abhishek raghuwanshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
abhishekraghuwanshi
|
(000000)
|
99
|
ISAGARH
|
MP-48-001-004-003/255-A (SINGAKHEDI)
|
1748001004NRG23290920220254620
|
07/10/2022
|
lalu harijan
|
1748001004WL015935
|
lalu harijan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
laluharijan
|
(000000)
|
100
|
ISAGARH
|
MP-48-001-008-001/111-A (AKHAIGHAT)
|
1748001000NRG23071020220263176
|
07/10/2022
|
RINKI
|
1748001WL017116
|
RINKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
RINKI
|
(000000)
|
101
|
ISAGARH
|
MP-48-001-020-001/168 (PIPROL)
|
1748001020NRG23071020220262746
|
07/10/2022
|
Rajo bai
|
1748001020WL017065
|
Rajo bai
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
18/10/2022
|
|
565787442
|
|
Rajobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
102
|
ISAGARH
|
MP-48-001-004-001/11 (SINGAKHEDI)
|
1748001004NRG23290920220254644
|
07/10/2022
|
mona raghuwanshi
|
1748001004WL015938
|
mona raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
monaraghuwanshi
|
(000000)
|
103
|
ISAGARH
|
MP-48-001-004-003/203 (SINGAKHEDI)
|
1748001004NRG23290920220254648
|
07/10/2022
|
Golu
|
1748001004WL015938
|
Golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Golu
|
(000000)
|
104
|
ISAGARH
|
MP-48-001-004-003/231 (SINGAKHEDI)
|
1748001004NRG23290920220254623
|
07/10/2022
|
Ajay
|
1748001004WL015936
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
Ajay
|
(000000)
|
105
|
ISAGARH
|
MP-48-001-004-003/232 (SINGAKHEDI)
|
1748001004NRG23290920220254624
|
07/10/2022
|
rambharat
|
1748001004WL015936
|
rambharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
rambharat
|
(000000)
|
106
|
ISAGARH
|
MP-48-001-004-003/237 (SINGAKHEDI)
|
1748001004NRG23290920220254617
|
07/10/2022
|
dharamveer
|
1748001004WL015935
|
dharamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787442
|
|
dharamveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170136
|
170136
|
|
|
|
|
|
|
|