|
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
|
BADA MALEHARA
|
MP-08-006-051-002/12-C
(PARA)
|
1708006051NRG24240720230281700
|
24/07/2023
|
Gulabbai Adivasi
|
1708006051WL023554
|
Gulabbai Adivasi
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
GulabbaiAdivasi
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-051-002/12-C
(PARA)
|
1708006051NRG24220720230278911
|
24/07/2023
|
Gulabbai Adivasi
|
1708006051WL023316
|
Gulabbai Adivasi
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
GulabbaiAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-077-002/53-B
(VIKRAMPURA)
|
1708006077NRG24240720230281410
|
24/07/2023
|
Balram yadav
|
1708006077WL023540
|
Balram yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
Balramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-031-001/8
(KUWARPURA)
|
1708006031NRG24240720230282885
|
24/07/2023
|
CHARAN
|
1708006031WL023651
|
CHARAN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
CHARAN
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-040-001/215
(BEERO)
|
1708006040NRG24240720230281479
|
24/07/2023
|
BIHARI KHANGAR
|
1708006040WL023545
|
BIHARI KHANGAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
BIHARIKHANGAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-040-001/399
(BEERO)
|
1708006040NRG24240720230281484
|
24/07/2023
|
Jagdeesh khangar
|
1708006040WL023545
|
Jagdeesh khangar
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
Jagdeeshkhangar
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-040-001/98
(BEERO)
|
1708006040NRG24240720230281488
|
24/07/2023
|
raguvar
|
1708006040WL023545
|
raguvar
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
raguvar
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-047-001/439-A
(SENDHAPA)
|
1708006047NRG24240720230282175
|
24/07/2023
|
TEERATH KUSHWAHA
|
1708006047WL023595
|
TEERATH KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
TEERATHKUSHWAHA
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-047-001/90-A
(SENDHAPA)
|
1708006047NRG24240720230282204
|
24/07/2023
|
MUNNA AHIRWAR
|
1708006047WL023596
|
MUNNA AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
MUNNAAHIRWAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-051-002/247
(PARA)
|
1708006051NRG24240720230281733
|
24/07/2023
|
NITESH YADAV
|
1708006051WL023554
|
NITESH YADAV
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
NITESHYADAV
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-051-002/285
(PARA)
|
1708006051NRG24240720230281752
|
24/07/2023
|
SARJU YADAV
|
1708006051WL023554
|
SARJU YADAV
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
SARJUYADAV
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-051-002/69-C
(PARA)
|
1708006051NRG24220720230278962
|
24/07/2023
|
SWAMI PRASAD PAL
|
1708006051WL023319
|
SWAMI PRASAD PAL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
SWAMIPRASADPAL
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-051-002/69-C
(PARA)
|
1708006051NRG24240720230281786
|
24/07/2023
|
SWAMI PRASAD PAL
|
1708006051WL023554
|
SWAMI PRASAD PAL
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
SWAMIPRASADPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
14
|
BADA MALEHARA
|
MP-08-006-068-001/105-A
(PEERA)
|
1708006068NRG24240720230283413
|
24/07/2023
|
JEETENDRA ADIWASI
|
1708006068WL023697
|
JEETENDRA ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
JEETENDRAADIWASI
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-068-001/114-B
(PEERA)
|
1708006068NRG24240720230283448
|
24/07/2023
|
BHARAT SINGH PARMAR
|
1708006068WL023699
|
BHARAT SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
BHARATSINGHPARMAR
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-068-001/13-B
(PEERA)
|
1708006068NRG24240720230283414
|
24/07/2023
|
Munna Raikwar
|
1708006068WL023697
|
Munna Raikwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
MunnaRaikwar
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-068-001/14-B
(PEERA)
|
1708006068NRG24240720230283399
|
24/07/2023
|
Poonam Ahirwar
|
1708006068WL023695
|
Poonam Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
PoonamAhirwar
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-068-001/14-B
(PEERA)
|
1708006068NRG24240720230283398
|
24/07/2023
|
Rammilan Ahirwar
|
1708006068WL023695
|
Rammilan Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
RammilanAhirwar
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-068-001/156
(PEERA)
|
1708006068NRG24240720230283380
|
24/07/2023
|
panchu
|
1708006068WL023694
|
panchu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
panchu
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-068-001/216-C
(PEERA)
|
1708006068NRG24240720230283458
|
24/07/2023
|
RAMGOPAL GOSWAMI
|
1708006068WL023699
|
RAMGOPAL GOSWAMI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
RAMGOPALGOSWAMI
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-068-001/219
(PEERA)
|
1708006068NRG24240720230283437
|
24/07/2023
|
JEETENDRA SINGH
|
1708006068WL023698
|
JEETENDRA SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
JEETENDRASINGH
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-068-001/298
(PEERA)
|
1708006068NRG24240720230283438
|
24/07/2023
|
Rmesh
|
1708006068WL023698
|
Rmesh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
Rmesh
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-068-001/331
(PEERA)
|
1708006068NRG24240720230283440
|
24/07/2023
|
Khumna Kushwaha
|
1708006068WL023698
|
Khumna Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
KhumnaKushwaha
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-068-001/554
(PEERA)
|
1708006068NRG24240720230283442
|
24/07/2023
|
DURGESH RAI
|
1708006068WL023698
|
DURGESH RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
DURGESHRAI
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-068-002/407
(PEERA)
|
1708006068NRG24240720230283447
|
24/07/2023
|
BRAJESH YADAV
|
1708006068WL023698
|
BRAJESH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
BRAJESHYADAV
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-077-002/42
(VIKRAMPURA)
|
1708006077NRG24240720230281404
|
24/07/2023
|
kashiram
|
1708006077WL023540
|
kashiram
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
kashiram
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-077-002/70
(VIKRAMPURA)
|
1708006077NRG24240720230281414
|
24/07/2023
|
SHANKAR YADAV
|
1708006077WL023540
|
SHANKAR YADAV
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
SHANKARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
28
|
BADA MALEHARA
|
MP-08-006-016-001/28-B
(SARAKNA)
|
1708006016NRG24240720230281095
|
24/07/2023
|
MAN BAI PRAJAPATI
|
1708006016WL023525
|
MAN BAI PRAJAPATI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
MANBAIPRAJAPATI
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-031-001/245
(KUWARPURA)
|
1708006031NRG24220720230276989
|
24/07/2023
|
aman
|
1708006031WL023164
|
aman
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
aman
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-031-001/250
(KUWARPURA)
|
1708006031NRG24240720230282818
|
24/07/2023
|
RAJKUMARI LODHI
|
1708006031WL023648
|
RAJKUMARI LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
RAJKUMARILODHI
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-031-001/276
(KUWARPURA)
|
1708006031NRG24240720230282879
|
24/07/2023
|
mamta
|
1708006031WL023651
|
mamta
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
mamta
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-031-001/281
(KUWARPURA)
|
1708006031NRG24220720230276994
|
24/07/2023
|
JANTU AHIRWAR
|
1708006031WL023164
|
JANTU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
JANTUAHIRWAR
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-031-001/391
(KUWARPURA)
|
1708006031NRG24240720230282838
|
24/07/2023
|
HARISINGH LODHI
|
1708006031WL023648
|
HARISINGH LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
HARISINGHLODHI
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-031-001/408
(KUWARPURA)
|
1708006031NRG24240720230282843
|
24/07/2023
|
GHANSHYAM LODHI
|
1708006031WL023648
|
GHANSHYAM LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
GHANSHYAMLODHI
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-031-001/447
(KUWARPURA)
|
1708006031NRG24240720230282856
|
24/07/2023
|
CHATARA PAL
|
1708006031WL023650
|
CHATARA PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207678427
|
|
CHATARAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
36
|
BADA MALEHARA
|
MP-08-006-031-001/269
(KUWARPURA)
|
1708006031NRG24220720230276993
|
24/07/2023
|
TANSU SEN
|
1708006031WL023164
|
TANSU SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
TANSUSEN
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-031-001/395
(KUWARPURA)
|
1708006031NRG24240720230282842
|
24/07/2023
|
GHANSU LODHI
|
1708006031WL023648
|
GHANSU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
GHANSULODHI
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-031-001/70
(KUWARPURA)
|
1708006031NRG24240720230282884
|
24/07/2023
|
Diviya
|
1708006031WL023651
|
Diviya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
Diviya
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-031-001/70
(KUWARPURA)
|
1708006031NRG24240720230282883
|
24/07/2023
|
kallu
|
1708006031WL023651
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
kallu
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-051-002/175-C
(PARA)
|
1708006051NRG24240720230281708
|
24/07/2023
|
ANIL CHADAR
|
1708006051WL023554
|
ANIL CHADAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
ANILCHADAR
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-068-001/553
(PEERA)
|
1708006068NRG24240720230283441
|
24/07/2023
|
Ghansu Kushwaha
|
1708006068WL023698
|
Ghansu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207678427
|
|
GhansuKushwaha
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-073-001/104-D
(BANDHACHAMORAI)
|
1708006000NRG24240720230282288
|
24/07/2023
|
MUNNI BAI LODHI
|
1708006WL023599
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
MUNNIBAILODHI
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-073-001/383-C
(BANDHACHAMORAI)
|
1708006000NRG24240720230282291
|
24/07/2023
|
lachchhee Bai Lodhi
|
1708006WL023599
|
lachchhee Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
lachchheeBaiLodhi
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-073-001/383-C
(BANDHACHAMORAI)
|
1708006000NRG24240720230282290
|
24/07/2023
|
Ratiram Rajpoot
|
1708006WL023599
|
Ratiram Rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
RatiramRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
45
|
BADA MALEHARA
|
MP-08-006-051-001/396-A
(PARA)
|
1708006051NRG24220720230278952
|
24/07/2023
|
RAGNI YADAV
|
1708006051WL023318
|
RAGNI YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207678427
|
|
RAGNIYADAV
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-051-002/251-A
(PARA)
|
1708006051NRG24220720230278998
|
24/07/2023
|
NANUNI BAI ADIWASI
|
1708006051WL023320
|
NANUNI BAI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
NANUNIBAIADIWASI
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-051-002/288
(PARA)
|
1708006051NRG24220720230278892
|
24/07/2023
|
GHANSU ADIWASI
|
1708006051WL023315
|
GHANSU ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
GHANSUADIWASI
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-051-002/288
(PARA)
|
1708006051NRG24240720230281757
|
24/07/2023
|
GHANSU ADIWASI
|
1708006051WL023554
|
GHANSU ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
GHANSUADIWASI
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-051-002/289
(PARA)
|
1708006051NRG24240720230281759
|
24/07/2023
|
BABALI ADIWASI
|
1708006051WL023554
|
BABALI ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
BABALIADIWASI
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-051-002/289
(PARA)
|
1708006051NRG24240720230281758
|
24/07/2023
|
BABALI ADIWASI
|
1708006051WL023554
|
BABALI ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
BABALIADIWASI
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-051-002/289
(PARA)
|
1708006051NRG24220720230278894
|
24/07/2023
|
BABALI ADIWASI
|
1708006051WL023315
|
BABALI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
BABALIADIWASI
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-051-002/289
(PARA)
|
1708006051NRG24220720230278893
|
24/07/2023
|
BABALI ADIWASI
|
1708006051WL023315
|
BABALI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
BABALIADIWASI
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-051-002/396-C
(PARA)
|
1708006051NRG24220720230278905
|
24/07/2023
|
RATNESH
|
1708006051WL023315
|
RATNESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
RATNESH
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-051-002/396-C
(PARA)
|
1708006051NRG24240720230281773
|
24/07/2023
|
RATNESH
|
1708006051WL023554
|
RATNESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
RATNESH
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-051-002/396-D
(PARA)
|
1708006051NRG24240720230281775
|
24/07/2023
|
RAHUL SIVHARE
|
1708006051WL023554
|
RAHUL SIVHARE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
RAHULSIVHARE
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-051-002/396-D
(PARA)
|
1708006051NRG24220720230278907
|
24/07/2023
|
RAHUL SIVHARE
|
1708006051WL023315
|
RAHUL SIVHARE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
RAHULSIVHARE
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-051-002/397
(PARA)
|
1708006051NRG24220720230278908
|
24/07/2023
|
SUNIL VISHWAKARMA
|
1708006051WL023315
|
SUNIL VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
SUNILVISHWAKARMA
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-051-002/397
(PARA)
|
1708006051NRG24240720230281776
|
24/07/2023
|
SUNIL VISHWAKARMA
|
1708006051WL023554
|
SUNIL VISHWAKARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
SUNILVISHWAKARMA
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-051-002/397-D
(PARA)
|
1708006051NRG24220720230278956
|
24/07/2023
|
ABHISHEK VISHWAKARMA
|
1708006051WL023319
|
ABHISHEK VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
ABHISHEKVISHWAKARMA
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-051-002/397-D
(PARA)
|
1708006051NRG24240720230281779
|
24/07/2023
|
ABHISHEK VISHWAKARMA
|
1708006051WL023554
|
ABHISHEK VISHWAKARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
ABHISHEKVISHWAKARMA
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-051-002/81-A
(PARA)
|
1708006051NRG24240720230281789
|
24/07/2023
|
Rambabu Pateriya
|
1708006051WL023554
|
Rambabu Pateriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207678427
|
|
RambabuPateriya
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-051-002/81-A
(PARA)
|
1708006051NRG24220720230278963
|
24/07/2023
|
Rambabu Pateriya
|
1708006051WL023319
|
Rambabu Pateriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207678427
|
|
RambabuPateriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
63
|
BADA MALEHARA
|
MP-08-006-031-001/423
(KUWARPURA)
|
1708006031NRG24240720230282851
|
24/07/2023
|
Bhagwat Adibasi
|
1708006031WL023650
|
Bhagwat Adibasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207678427
|
|
BhagwatAdibasi
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-031-001/425
(KUWARPURA)
|
1708006031NRG24240720230282852
|
24/07/2023
|
KAMAL LODHI
|
1708006031WL023650
|
KAMAL LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207678427
|
|
KAMALLODHI
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-031-001/441
(KUWARPURA)
|
1708006031NRG24240720230282853
|
24/07/2023
|
Tuiya Adiwasi
|
1708006031WL023650
|
Tuiya Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207678427
|
|
TuiyaAdiwasi
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-031-001/449
(KUWARPURA)
|
1708006031NRG24240720230282857
|
24/07/2023
|
Lakhan Pal
|
1708006031WL023650
|
Lakhan Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207678427
|
|
LakhanPal
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-031-001/450
(KUWARPURA)
|
1708006031NRG24240720230282858
|
24/07/2023
|
HEERA LAL ADIWASI
|
1708006031WL023650
|
HEERA LAL ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207678427
|
|
HEERALALADIWASI
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-031-001/451
(KUWARPURA)
|
1708006031NRG24240720230282859
|
24/07/2023
|
GEETA BAI ADIWASI
|
1708006031WL023650
|
GEETA BAI ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207678427
|
|
GEETABAIADIWASI
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-031-001/452
(KUWARPURA)
|
1708006031NRG24240720230282860
|
24/07/2023
|
KALLU ADIWASI
|
1708006031WL023650
|
KALLU ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207678427
|
|
KALLUADIWASI
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-031-001/456
(KUWARPURA)
|
1708006031NRG24240720230282863
|
24/07/2023
|
JANKI ADIWASI
|
1708006031WL023650
|
JANKI ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207678427
|
|
JANKIADIWASI
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-031-001/462
(KUWARPURA)
|
1708006031NRG24240720230282867
|
24/07/2023
|
Rameshwar Lodhi
|
1708006031WL023650
|
Rameshwar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207678427
|
|
RameshwarLodhi
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-031-001/463
(KUWARPURA)
|
1708006031NRG24240720230282868
|
24/07/2023
|
Jugal Lodhi
|
1708006031WL023650
|
Jugal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207678427
|
|
JugalLodhi
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-073-001/404-B
(BANDHACHAMORAI)
|
1708006000NRG24240720230282294
|
24/07/2023
|
BHAGIRATH LODHI
|
1708006WL023599
|
BHAGIRATH LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207678427
|
|
BHAGIRATHLODHI
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-073-001/404-B
(BANDHACHAMORAI)
|
1708006000NRG24240720230282295
|
24/07/2023
|
MUNNI RAJPOOT
|
1708006WL023599
|
MUNNI RAJPOOT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207678427
|
|
MUNNIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92378
|
92378
|
|
|
|
|
|
|
|