|
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-48-001-082-001/501
(HAIDAR)
|
1748001082NRG23161120220309808
|
16/11/2022
|
Bharat Pal
|
1748001082WL021910
|
Bharat Pal
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
BharatPal
|
(000000)
|
|
2
|
ISAGARH
|
MP-48-001-082-001/502
(HAIDAR)
|
1748001082NRG23161120220309583
|
16/11/2022
|
Rekha Bai
|
1748001082WL021891
|
Rekha Bai
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
RekhaBai
|
(000000)
|
|
3
|
ISAGARH
|
MP-48-001-082-001/503
(HAIDAR)
|
1748001082NRG23161120220309584
|
16/11/2022
|
Rajkumari
|
1748001082WL021891
|
Rajkumari
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
Rajkumari
|
(000000)
|
|
4
|
ISAGARH
|
MP-48-001-082-001/504
(HAIDAR)
|
1748001082NRG23161120220309791
|
16/11/2022
|
Jaipal Pal
|
1748001082WL021904
|
Jaipal Pal
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
JaipalPal
|
(000000)
|
|
5
|
ISAGARH
|
MP-48-001-082-001/506
(HAIDAR)
|
1748001082NRG23161120220309792
|
16/11/2022
|
Meera Bai Mahetar
|
1748001082WL021904
|
Meera Bai Mahetar
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
MeeraBaiMahetar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-070-001/320
(RUHANA)
|
1748001070NRG23161120220309832
|
16/11/2022
|
Guman Singh
|
1748001070WL021914
|
Guman Singh
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
GumanSingh
|
(000000)
|
|
7
|
ISAGARH
|
MP-48-001-070-001/320
(RUHANA)
|
1748001070NRG23161120220309833
|
16/11/2022
|
Sangeeta Bai
|
1748001070WL021914
|
Sangeeta Bai
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
SangeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-017-001/114-A
(MANAKCHOWK)
|
1748001017NRG23161120220309289
|
16/11/2022
|
brajesh jatav
|
1748001017WL021871
|
brajesh jatav
|
00266
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
brajeshjatav
|
(000000)
|
|
9
|
ISAGARH
|
MP-48-001-017-001/151-B
(MANAKCHOWK)
|
1748001017NRG23161120220309307
|
16/11/2022
|
Manorma jatav
|
1748001017WL021871
|
Manorma jatav
|
00266
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
Manormajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
ISAGARH
|
MP-48-001-082-001/501
(HAIDAR)
|
1748001082NRG23161120220309807
|
16/11/2022
|
Jyoti Pal
|
1748001082WL021910
|
Jyoti Pal
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
JyotiPal
|
(000000)
|
|
11
|
ISAGARH
|
MP-48-001-082-001/502
(HAIDAR)
|
1748001082NRG23161120220309582
|
16/11/2022
|
Abhishek
|
1748001082WL021891
|
Abhishek
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
Abhishek
|
(000000)
|
|
12
|
ISAGARH
|
MP-48-001-082-001/503
(HAIDAR)
|
1748001082NRG23161120220309585
|
16/11/2022
|
Santosh Kumar
|
1748001082WL021891
|
Santosh Kumar
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
SantoshKumar
|
(000000)
|
|
13
|
ISAGARH
|
MP-48-001-082-001/504
(HAIDAR)
|
1748001082NRG23161120220309790
|
16/11/2022
|
Hemlata Bai Pal
|
1748001082WL021904
|
Hemlata Bai Pal
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
HemlataBaiPal
|
(000000)
|
|
14
|
ISAGARH
|
MP-48-001-082-001/506
(HAIDAR)
|
1748001082NRG23161120220309793
|
16/11/2022
|
Dhrmendra
|
1748001082WL021904
|
Dhrmendra
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
Dhrmendra
|
(000000)
|
|
15
|
ISAGARH
|
MP-48-001-082-001/507
(HAIDAR)
|
1748001082NRG23161120220309798
|
16/11/2022
|
Aneeta Bai Banskar
|
1748001082WL021907
|
Aneeta Bai Banskar
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
AneetaBaiBanskar
|
(000000)
|
|
16
|
ISAGARH
|
MP-48-001-082-001/507
(HAIDAR)
|
1748001082NRG23161120220309799
|
16/11/2022
|
Dileep Kumar Banskar
|
1748001082WL021907
|
Dileep Kumar Banskar
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
DileepKumarBanskar
|
(000000)
|
|
17
|
ISAGARH
|
MP-48-001-082-001/509
(HAIDAR)
|
1748001082NRG23161120220309800
|
16/11/2022
|
Lad Kunvar Baghele
|
1748001082WL021907
|
Lad Kunvar Baghele
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
LadKunvarBaghele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
18
|
ISAGARH
|
MP-48-001-095-002/450
(BHELWASA)
|
1748001095NRG23161120220308533
|
16/11/2022
|
RAMKRASHN
|
1748001095WL021799
|
RAMKRASHN
|
00354
|
PUNB0002700
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356474935
|
|
RAMKRASHN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
ISAGARH
|
MP-48-001-017-001/404-B
(MANAKCHOWK)
|
1748001017NRG23161120220309314
|
16/11/2022
|
Sukhwati
|
1748001017WL021871
|
Sukhwati
|
00354
|
PUNB0210400
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
Sukhwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
20
|
ISAGARH
|
MP-48-001-017-001/1018-A
(MANAKCHOWK)
|
1748001017NRG23161120220309285
|
16/11/2022
|
Meena Jatav
|
1748001017WL021871
|
Meena Jatav
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
MeenaJatav
|
(000000)
|
|
21
|
ISAGARH
|
MP-48-001-017-001/102-C
(MANAKCHOWK)
|
1748001017NRG23161120220309287
|
16/11/2022
|
Golu Jatav
|
1748001017WL021871
|
Golu Jatav
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
GoluJatav
|
(000000)
|
|
22
|
ISAGARH
|
MP-48-001-017-001/12-C
(MANAKCHOWK)
|
1748001017NRG23161120220309292
|
16/11/2022
|
Shivani Rathore
|
1748001017WL021871
|
Shivani Rathore
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
ShivaniRathore
|
(000000)
|
|
23
|
ISAGARH
|
MP-48-001-017-001/125-C
(MANAKCHOWK)
|
1748001017NRG23161120220309293
|
16/11/2022
|
mahesh
|
1748001017WL021871
|
mahesh
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
mahesh
|
(000000)
|
|
24
|
ISAGARH
|
MP-48-001-017-001/128-C
(MANAKCHOWK)
|
1748001017NRG23161120220309296
|
16/11/2022
|
Prem Bai Lodhi
|
1748001017WL021871
|
Prem Bai Lodhi
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
PremBaiLodhi
|
(000000)
|
|
25
|
ISAGARH
|
MP-48-001-017-001/146-A
(MANAKCHOWK)
|
1748001017NRG23161120220309299
|
16/11/2022
|
Shila Bai
|
1748001017WL021871
|
Shila Bai
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
ShilaBai
|
(000000)
|
|
26
|
ISAGARH
|
MP-48-001-017-001/147
(MANAKCHOWK)
|
1748001017NRG23161120220309301
|
16/11/2022
|
Ajjudhi Bai jatav
|
1748001017WL021871
|
Ajjudhi Bai jatav
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
AjjudhiBaijatav
|
(000000)
|
|
27
|
ISAGARH
|
MP-48-001-017-001/147
(MANAKCHOWK)
|
1748001017NRG23161120220309300
|
16/11/2022
|
phitura jatav
|
1748001017WL021871
|
phitura jatav
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
phiturajatav
|
(000000)
|
|
28
|
ISAGARH
|
MP-48-001-017-001/404-B
(MANAKCHOWK)
|
1748001017NRG23161120220309313
|
16/11/2022
|
Gajram Jatav
|
1748001017WL021871
|
Gajram Jatav
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
GajramJatav
|
(000000)
|
|
29
|
ISAGARH
|
MP-48-001-017-001/42
(MANAKCHOWK)
|
1748001017NRG23161120220309315
|
16/11/2022
|
nandlal jatav
|
1748001017WL021871
|
nandlal jatav
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
nandlaljatav
|
(000000)
|
|
30
|
ISAGARH
|
MP-48-001-017-001/703-A
(MANAKCHOWK)
|
1748001017NRG23161120220309319
|
16/11/2022
|
Nitika
|
1748001017WL021871
|
Nitika
|
00354
|
PUNB0313900
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
Nitika
|
(000000)
|
|
31
|
ISAGARH
|
MP-48-001-038-003/326
(BHAINSARWAS)
|
1748001038NRG23161120220308860
|
16/11/2022
|
virendra
|
1748001038WL021830
|
virendra
|
00354
|
PUNB0313900
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356474935
|
|
virendra
|
(000000)
|
|
32
|
ISAGARH
|
MP-48-001-086-001/1051
(BAMNAWAR)
|
1748001086NRG23161120220308663
|
16/11/2022
|
parmal singh adiwasi
|
1748001086WL021810
|
parmal singh adiwasi
|
00354
|
PUNB0313900
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
parmalsinghadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
33
|
ISAGARH
|
MP-48-001-017-001/10-D
(MANAKCHOWK)
|
1748001017NRG23161120220309282
|
16/11/2022
|
CHARAN SINGH JATAV
|
1748001017WL021871
|
CHARAN SINGH JATAV
|
00415
|
SBIN0030112
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
CHARANSINGHJATAV
|
(000000)
|
|
34
|
ISAGARH
|
MP-48-001-017-001/1017-A
(MANAKCHOWK)
|
1748001017NRG23161120220309283
|
16/11/2022
|
Kavita Jatav
|
1748001017WL021871
|
Kavita Jatav
|
00415
|
SBIN0030112
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
KavitaJatav
|
(000000)
|
|
35
|
ISAGARH
|
MP-48-001-017-001/1017-B
(MANAKCHOWK)
|
1748001017NRG23161120220309284
|
16/11/2022
|
Vivek
|
1748001017WL021871
|
Vivek
|
00415
|
SBIN0030112
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
Vivek
|
(000000)
|
|
36
|
ISAGARH
|
MP-48-001-017-001/1019-A
(MANAKCHOWK)
|
1748001017NRG23161120220309286
|
16/11/2022
|
Mithalesh Bai Jatav
|
1748001017WL021871
|
Mithalesh Bai Jatav
|
00415
|
SBIN0030112
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
MithaleshBaiJatav
|
(000000)
|
|
37
|
ISAGARH
|
MP-48-001-017-001/1020-A
(MANAKCHOWK)
|
1748001017NRG23161120220309288
|
16/11/2022
|
Amar Singh Jatav
|
1748001017WL021871
|
Amar Singh Jatav
|
00415
|
SBIN0030112
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
AmarSinghJatav
|
(000000)
|
|
38
|
ISAGARH
|
MP-48-001-017-001/114-D
(MANAKCHOWK)
|
1748001017NRG23161120220309291
|
16/11/2022
|
Anil Jatav
|
1748001017WL021871
|
Anil Jatav
|
00415
|
SBIN0030112
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
AnilJatav
|
(000000)
|
|
39
|
ISAGARH
|
MP-48-001-017-001/145-D
(MANAKCHOWK)
|
1748001017NRG23161120220309298
|
16/11/2022
|
Surendra Lodhi
|
1748001017WL021871
|
Surendra Lodhi
|
00415
|
SBIN0030112
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
SurendraLodhi
|
(000000)
|
|
40
|
ISAGARH
|
MP-48-001-017-001/151-A
(MANAKCHOWK)
|
1748001017NRG23161120220309304
|
16/11/2022
|
lalsahav jatav
|
1748001017WL021871
|
lalsahav jatav
|
00415
|
SBIN0030112
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
lalsahavjatav
|
(000000)
|
|
41
|
ISAGARH
|
MP-48-001-017-001/42
(MANAKCHOWK)
|
1748001017NRG23161120220309316
|
16/11/2022
|
Kalaa bai jatav
|
1748001017WL021871
|
Kalaa bai jatav
|
00415
|
SBIN0030112
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
Kalaabaijatav
|
(000000)
|
|
42
|
ISAGARH
|
MP-48-001-017-001/62
(MANAKCHOWK)
|
1748001017NRG23161120220309318
|
16/11/2022
|
shishupal Jatav
|
1748001017WL021871
|
shishupal Jatav
|
00415
|
SBIN0030112
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
shishupalJatav
|
(000000)
|
|
43
|
ISAGARH
|
MP-48-001-095-001/60
(BHELWASA)
|
1748001095NRG23161120220308531
|
16/11/2022
|
kamar bai
|
1748001095WL021799
|
kamar bai
|
00415
|
SBIN0030112
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356474935
|
|
kamarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
44
|
ISAGARH
|
MP-48-001-017-001/10-A
(MANAKCHOWK)
|
1748001017NRG23161120220309281
|
16/11/2022
|
Gopal Jatav
|
1748001017WL021871
|
Gopal Jatav
|
00415
|
SBIN0030120
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
GopalJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
45
|
ISAGARH
|
MP-48-001-038-001/287
(BHAINSARWAS)
|
1748001038NRG23161120220309640
|
16/11/2022
|
Shivkumar
|
1748001038WL021896
|
Shivkumar
|
00415
|
SBIN0030304
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356474935
|
|
Shivkumar
|
(000000)
|
|
46
|
ISAGARH
|
MP-48-001-038-002/55-A
(BHAINSARWAS)
|
1748001038NRG23161120220309641
|
16/11/2022
|
Laxman
|
1748001038WL021896
|
Laxman
|
00415
|
SBIN0030304
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356474935
|
|
Laxman
|
(000000)
|
|
47
|
ISAGARH
|
MP-48-001-038-002/55-A
(BHAINSARWAS)
|
1748001038NRG23161120220309642
|
16/11/2022
|
Parvati
|
1748001038WL021896
|
Parvati
|
00415
|
SBIN0030304
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356474935
|
|
Parvati
|
(000000)
|
|
48
|
ISAGARH
|
MP-48-001-038-002/55-A
(BHAINSARWAS)
|
1748001038NRG23161120220309643
|
16/11/2022
|
Suresh
|
1748001038WL021896
|
Suresh
|
00415
|
SBIN0030304
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356474935
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
49
|
ISAGARH
|
MP-48-001-017-001/152-C
(MANAKCHOWK)
|
1748001017NRG23161120220309309
|
16/11/2022
|
POONAM
|
1748001017WL021871
|
POONAM
|
00468
|
UBIN0545023
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
POONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-017-001/126-B
(MANAKCHOWK)
|
1748001017NRG23161120220309294
|
16/11/2022
|
Gayabati jatav
|
1748001017WL021871
|
Gayabati jatav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
Gayabatijatav
|
(000000)
|
|
51
|
ISAGARH
|
MP-48-001-017-001/128
(MANAKCHOWK)
|
1748001017NRG23161120220309295
|
16/11/2022
|
Rajkumar Lodhi
|
1748001017WL021871
|
Rajkumar Lodhi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
RajkumarLodhi
|
(000000)
|
|
52
|
ISAGARH
|
MP-48-001-017-001/132
(MANAKCHOWK)
|
1748001017NRG23161120220309297
|
16/11/2022
|
mithu ram
|
1748001017WL021871
|
mithu ram
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
mithuram
|
(000000)
|
|
53
|
ISAGARH
|
MP-48-001-086-001/1019
(BAMNAWAR)
|
1748001086NRG23161120220308662
|
16/11/2022
|
champa prajapati
|
1748001086WL021810
|
champa prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356474935
|
|
champaprajapati
|
(000000)
|
|
54
|
ISAGARH
|
MP-48-001-086-001/1087
(BAMNAWAR)
|
1748001086NRG23161120220308664
|
16/11/2022
|
Lalaram lodhi
|
1748001086WL021810
|
Lalaram lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356474935
|
|
Lalaramlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
55
|
ISAGARH
|
MP-48-001-052-002/229
(BAMURIYA)
|
1748001052NRG23161120220309099
|
16/11/2022
|
NABAL SINGH
|
1748001052WL021856
|
NABAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
NABALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
ISAGARH
|
MP-48-001-017-001/575-B
(MANAKCHOWK)
|
1748001017NRG23161120220309317
|
16/11/2022
|
Rohit Jatav
|
1748001017WL021871
|
Rohit Jatav
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
23/11/2022
|
|
356474935
|
|
RohitJatav
|
(000000)
|
|
57
|
ISAGARH
|
MP-48-001-070-001/146
(RUHANA)
|
1748001070NRG23161120220309844
|
16/11/2022
|
bablesh adiwasi
|
1748001070WL021918
|
bablesh adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
bableshadiwasi
|
(000000)
|
|
58
|
ISAGARH
|
MP-48-001-070-001/146
(RUHANA)
|
1748001070NRG23161120220309845
|
16/11/2022
|
leela bai adiwasi
|
1748001070WL021918
|
leela bai adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
leelabaiadiwasi
|
(000000)
|
|
59
|
ISAGARH
|
MP-48-001-070-001/171
(RUHANA)
|
1748001070NRG23161120220309846
|
16/11/2022
|
munni bai pal
|
1748001070WL021919
|
munni bai pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
munnibaipal
|
(000000)
|
|
60
|
ISAGARH
|
MP-48-001-070-001/174
(RUHANA)
|
1748001070NRG23161120220309838
|
16/11/2022
|
dinesh pal
|
1748001070WL021916
|
dinesh pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
dineshpal
|
(000000)
|
|
61
|
ISAGARH
|
MP-48-001-070-001/174
(RUHANA)
|
1748001070NRG23161120220309839
|
16/11/2022
|
sunita pal
|
1748001070WL021916
|
sunita pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474935
|
|
sunitapal
|
(000000)
|
|
62
|
ISAGARH
|
MP-48-001-070-001/179
(RUHANA)
|
1748001070NRG23161120220309852
|
16/11/2022
|
ramkisor kushwah
|
1748001070WL021922
|
ramkisor kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356474935
|
|
ramkisorkushwah
|
(000000)
|
|
63
|
ISAGARH
|
MP-48-001-070-001/179
(RUHANA)
|
1748001070NRG23161120220309853
|
16/11/2022
|
sheela
|
1748001070WL021922
|
sheela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356474935
|
|
sheela
|
(000000)
|
|
64
|
ISAGARH
|
MP-48-001-070-001/180
(RUHANA)
|
1748001070NRG23161120220309854
|
16/11/2022
|
kamalkishor kushwah
|
1748001070WL021922
|
kamalkishor kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356474935
|
|
kamalkishorkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|