|
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-08-006-017-001/1000
(SIMARIYA)
|
1708006017NRG23110520220096681
|
13/05/2022
|
seela
|
1708006017WL008083
|
seela
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
seela
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1001
(SIMARIYA)
|
1708006017NRG23110520220096682
|
13/05/2022
|
halke
|
1708006017WL008083
|
halke
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
halke
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1002
(SIMARIYA)
|
1708006017NRG23110520220096683
|
13/05/2022
|
rajuwa
|
1708006017WL008083
|
rajuwa
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
rajuwa
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1004
(SIMARIYA)
|
1708006017NRG23110520220096684
|
13/05/2022
|
ramprsad
|
1708006017WL008083
|
ramprsad
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
ramprsad
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-017-001/1005
(SIMARIYA)
|
1708006017NRG23110520220096685
|
13/05/2022
|
halli bai
|
1708006017WL008083
|
halli bai
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
hallibai
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-017-001/1006
(SIMARIYA)
|
1708006017NRG23110520220096686
|
13/05/2022
|
kamla
|
1708006017WL008083
|
kamla
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
kamla
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-017-001/1007
(SIMARIYA)
|
1708006017NRG23110520220096687
|
13/05/2022
|
shree bai
|
1708006017WL008083
|
shree bai
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
shreebai
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-017-001/1008
(SIMARIYA)
|
1708006017NRG23110520220096688
|
13/05/2022
|
ganesh
|
1708006017WL008083
|
ganesh
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
ganesh
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-017-001/1009
(SIMARIYA)
|
1708006017NRG23110520220096689
|
13/05/2022
|
siya bai
|
1708006017WL008083
|
siya bai
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
siyabai
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-017-001/1012
(SIMARIYA)
|
1708006017NRG23110520220096690
|
13/05/2022
|
khajju
|
1708006017WL008083
|
khajju
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
khajju
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-017-001/1013
(SIMARIYA)
|
1708006017NRG23110520220096691
|
13/05/2022
|
rakha
|
1708006017WL008083
|
rakha
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
rakha
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-017-001/1014
(SIMARIYA)
|
1708006017NRG23110520220096692
|
13/05/2022
|
jeetendra
|
1708006017WL008083
|
jeetendra
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
jeetendra
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-017-001/1019
(SIMARIYA)
|
1708006017NRG23110520220096693
|
13/05/2022
|
dharamdas
|
1708006017WL008083
|
dharamdas
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
dharamdas
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-017-001/1020
(SIMARIYA)
|
1708006017NRG23110520220096694
|
13/05/2022
|
mohan
|
1708006017WL008083
|
mohan
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
mohan
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-017-001/1022
(SIMARIYA)
|
1708006017NRG23110520220096695
|
13/05/2022
|
jugga
|
1708006017WL008083
|
jugga
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
jugga
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-017-001/1023
(SIMARIYA)
|
1708006017NRG23110520220096696
|
13/05/2022
|
gulab
|
1708006017WL008083
|
gulab
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
gulab
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-017-001/1024
(SIMARIYA)
|
1708006017NRG23110520220096697
|
13/05/2022
|
malkhan
|
1708006017WL008083
|
malkhan
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
malkhan
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-017-001/1026
(SIMARIYA)
|
1708006017NRG23110520220096698
|
13/05/2022
|
ramprkash
|
1708006017WL008083
|
ramprkash
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
ramprkash
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-017-001/1027
(SIMARIYA)
|
1708006017NRG23110520220096699
|
13/05/2022
|
mana
|
1708006017WL008083
|
mana
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
mana
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-017-001/1028
(SIMARIYA)
|
1708006017NRG23110520220096700
|
13/05/2022
|
radha
|
1708006017WL008083
|
radha
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
radha
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-017-001/1029
(SIMARIYA)
|
1708006017NRG23110520220096701
|
13/05/2022
|
basora
|
1708006017WL008083
|
basora
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
basora
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-017-001/1030
(SIMARIYA)
|
1708006017NRG23110520220096702
|
13/05/2022
|
gyan devi
|
1708006017WL008083
|
gyan devi
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
gyandevi
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-017-001/1031
(SIMARIYA)
|
1708006017NRG23110520220096703
|
13/05/2022
|
jhallu
|
1708006017WL008083
|
jhallu
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
jhallu
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-017-001/1032
(SIMARIYA)
|
1708006017NRG23110520220096704
|
13/05/2022
|
ramkishan
|
1708006017WL008083
|
ramkishan
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
ramkishan
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-017-001/1034
(SIMARIYA)
|
1708006017NRG23110520220096705
|
13/05/2022
|
pan bai
|
1708006017WL008083
|
pan bai
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
panbai
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-017-001/1036
(SIMARIYA)
|
1708006017NRG23110520220096706
|
13/05/2022
|
bhuri
|
1708006017WL008083
|
bhuri
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
bhuri
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-017-001/1037
(SIMARIYA)
|
1708006017NRG23110520220096707
|
13/05/2022
|
munnilal
|
1708006017WL008083
|
munnilal
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
munnilal
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-017-001/1041
(SIMARIYA)
|
1708006017NRG23110520220096708
|
13/05/2022
|
sagun
|
1708006017WL008083
|
sagun
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
sagun
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-017-001/1042
(SIMARIYA)
|
1708006017NRG23110520220096709
|
13/05/2022
|
bhagvati
|
1708006017WL008083
|
bhagvati
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
bhagvati
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-017-001/1045
(SIMARIYA)
|
1708006017NRG23110520220096710
|
13/05/2022
|
nanju
|
1708006017WL008083
|
nanju
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
nanju
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-017-001/1046
(SIMARIYA)
|
1708006017NRG23110520220096711
|
13/05/2022
|
narvad
|
1708006017WL008083
|
narvad
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
narvad
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-017-001/1047
(SIMARIYA)
|
1708006017NRG23110520220096712
|
13/05/2022
|
kashiram
|
1708006017WL008083
|
kashiram
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
kashiram
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-017-001/1048
(SIMARIYA)
|
1708006017NRG23110520220096713
|
13/05/2022
|
rajesh
|
1708006017WL008083
|
rajesh
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
rajesh
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-017-001/1050
(SIMARIYA)
|
1708006017NRG23110520220096714
|
13/05/2022
|
khajju
|
1708006017WL008083
|
khajju
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
khajju
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-017-001/1051
(SIMARIYA)
|
1708006017NRG23110520220096715
|
13/05/2022
|
tincha
|
1708006017WL008083
|
tincha
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
tincha
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-017-001/1053
(SIMARIYA)
|
1708006017NRG23110520220096716
|
13/05/2022
|
ghurka
|
1708006017WL008083
|
ghurka
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
ghurka
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-017-001/1054
(SIMARIYA)
|
1708006017NRG23110520220096717
|
13/05/2022
|
nathuwa
|
1708006017WL008083
|
nathuwa
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
nathuwa
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-017-001/1055
(SIMARIYA)
|
1708006017NRG23110520220096718
|
13/05/2022
|
jasoda sour
|
1708006017WL008083
|
jasoda sour
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
jasodasour
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-017-001/1057
(SIMARIYA)
|
1708006017NRG23110520220096719
|
13/05/2022
|
durji bai
|
1708006017WL008083
|
durji bai
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
durjibai
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-017-001/1058
(SIMARIYA)
|
1708006017NRG23110520220096720
|
13/05/2022
|
paramlal
|
1708006017WL008083
|
paramlal
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
paramlal
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-017-001/1059
(SIMARIYA)
|
1708006017NRG23110520220096721
|
13/05/2022
|
phoolchandra
|
1708006017WL008083
|
phoolchandra
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
phoolchandra
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-017-001/1060
(SIMARIYA)
|
1708006017NRG23110520220096722
|
13/05/2022
|
parmu
|
1708006017WL008083
|
parmu
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
parmu
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-017-001/1061
(SIMARIYA)
|
1708006017NRG23110520220096723
|
13/05/2022
|
ramlal
|
1708006017WL008083
|
ramlal
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
ramlal
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-017-001/1063
(SIMARIYA)
|
1708006017NRG23110520220096724
|
13/05/2022
|
kiran bai
|
1708006017WL008083
|
kiran bai
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
kiranbai
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-017-001/1067
(SIMARIYA)
|
1708006017NRG23110520220096725
|
13/05/2022
|
jivan ahirwar
|
1708006017WL008083
|
jivan ahirwar
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
jivanahirwar
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-017-001/1073
(SIMARIYA)
|
1708006017NRG23110520220096726
|
13/05/2022
|
khumna
|
1708006017WL008083
|
khumna
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
khumna
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-017-001/1074
(SIMARIYA)
|
1708006017NRG23110520220096727
|
13/05/2022
|
tatu
|
1708006017WL008083
|
tatu
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
tatu
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-017-001/1076
(SIMARIYA)
|
1708006017NRG23110520220096728
|
13/05/2022
|
khilan
|
1708006017WL008083
|
khilan
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
khilan
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-017-001/1077
(SIMARIYA)
|
1708006017NRG23110520220096729
|
13/05/2022
|
guddi bai
|
1708006017WL008083
|
guddi bai
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
guddibai
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-017-001/1078
(SIMARIYA)
|
1708006017NRG23110520220096730
|
13/05/2022
|
lachchhi
|
1708006017WL008083
|
lachchhi
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
lachchhi
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-017-001/1079
(SIMARIYA)
|
1708006017NRG23110520220096731
|
13/05/2022
|
maldi
|
1708006017WL008083
|
maldi
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
maldi
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-017-001/1081
(SIMARIYA)
|
1708006017NRG23110520220096732
|
13/05/2022
|
anita
|
1708006017WL008083
|
anita
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
anita
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-017-001/1082
(SIMARIYA)
|
1708006017NRG23110520220096733
|
13/05/2022
|
yasoda
|
1708006017WL008083
|
yasoda
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
yasoda
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-017-001/1085
(SIMARIYA)
|
1708006017NRG23110520220096734
|
13/05/2022
|
archna ahirwar
|
1708006017WL008083
|
archna ahirwar
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
archnaahirwar
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-017-001/1086
(SIMARIYA)
|
1708006017NRG23110520220096735
|
13/05/2022
|
lachhman
|
1708006017WL008083
|
lachhman
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
lachhman
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-017-001/1089
(SIMARIYA)
|
1708006017NRG23110520220096737
|
13/05/2022
|
uddi bai
|
1708006017WL008083
|
uddi bai
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
uddibai
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-017-001/1100
(SIMARIYA)
|
1708006017NRG23110520220096738
|
13/05/2022
|
PARAMLAL ADIWASI
|
1708006017WL008083
|
PARAMLAL ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
PARAMLALADIWASI
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-017-001/1102
(SIMARIYA)
|
1708006017NRG23110520220096739
|
13/05/2022
|
OMPRAKASH SEN
|
1708006017WL008083
|
OMPRAKASH SEN
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
OMPRAKASHSEN
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-017-001/1103
(SIMARIYA)
|
1708006017NRG23110520220096740
|
13/05/2022
|
CHANDBHAN ADIWASI
|
1708006017WL008083
|
CHANDBHAN ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
CHANDBHANADIWASI
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-017-001/1104
(SIMARIYA)
|
1708006017NRG23110520220096741
|
13/05/2022
|
BUDDHA ADIWASI
|
1708006017WL008083
|
BUDDHA ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
BUDDHAADIWASI
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-017-001/1105
(SIMARIYA)
|
1708006017NRG23110520220096742
|
13/05/2022
|
PRAMVATI CHADAR
|
1708006017WL008083
|
PRAMVATI CHADAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
PRAMVATICHADAR
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-017-001/1107
(SIMARIYA)
|
1708006017NRG23110520220096743
|
13/05/2022
|
ANANDI YADAV
|
1708006017WL008083
|
ANANDI YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
ANANDIYADAV
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-017-001/1110
(SIMARIYA)
|
1708006017NRG23110520220096744
|
13/05/2022
|
GUTIYA CHADAR
|
1708006017WL008083
|
GUTIYA CHADAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
GUTIYACHADAR
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-017-001/1111
(SIMARIYA)
|
1708006017NRG23110520220096745
|
13/05/2022
|
KAVITA SEN
|
1708006017WL008083
|
KAVITA SEN
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KAVITASEN
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-017-001/1112
(SIMARIYA)
|
1708006017NRG23110520220096746
|
13/05/2022
|
JUJU BANSHKAR
|
1708006017WL008083
|
JUJU BANSHKAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
JUJUBANSHKAR
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-017-001/1113
(SIMARIYA)
|
1708006017NRG23110520220096747
|
13/05/2022
|
BHOLA ADIWASI
|
1708006017WL008083
|
BHOLA ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
BHOLAADIWASI
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-017-001/1114
(SIMARIYA)
|
1708006017NRG23110520220096748
|
13/05/2022
|
SEETARAM ADIWASI
|
1708006017WL008083
|
SEETARAM ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SEETARAMADIWASI
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-017-001/1116
(SIMARIYA)
|
1708006017NRG23110520220096749
|
13/05/2022
|
jassu adiwasi
|
1708006017WL008083
|
jassu adiwasi
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
jassuadiwasi
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-017-001/1118
(SIMARIYA)
|
1708006017NRG23110520220096750
|
13/05/2022
|
BETI BAI ADIWASI
|
1708006017WL008083
|
BETI BAI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
BETIBAIADIWASI
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-017-001/1119
(SIMARIYA)
|
1708006017NRG23110520220096751
|
13/05/2022
|
CHILL ADIWASI
|
1708006017WL008083
|
CHILL ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
CHILLADIWASI
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-017-001/1120-A
(SIMARIYA)
|
1708006017NRG23110520220096752
|
13/05/2022
|
SHILA BAI ADIWASI
|
1708006017WL008083
|
SHILA BAI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SHILABAIADIWASI
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-017-001/1121
(SIMARIYA)
|
1708006017NRG23110520220096753
|
13/05/2022
|
DHANIRAM BASOR
|
1708006017WL008083
|
DHANIRAM BASOR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
DHANIRAMBASOR
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-017-001/1122
(SIMARIYA)
|
1708006017NRG23110520220096754
|
13/05/2022
|
RAMFHAL YADAV
|
1708006017WL008083
|
RAMFHAL YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RAMFHALYADAV
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-017-001/1123
(SIMARIYA)
|
1708006017NRG23110520220096755
|
13/05/2022
|
FHULLAN ADIWASI
|
1708006017WL008083
|
FHULLAN ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
FHULLANADIWASI
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-017-001/1124
(SIMARIYA)
|
1708006017NRG23110520220096756
|
13/05/2022
|
SHIVCHARAN SEN
|
1708006017WL008083
|
SHIVCHARAN SEN
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SHIVCHARANSEN
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-017-001/1125
(SIMARIYA)
|
1708006017NRG23110520220096757
|
13/05/2022
|
BADERAJJU BEBI RAJA
|
1708006017WL008083
|
BADERAJJU BEBI RAJA
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
BADERAJJUBEBIRAJA
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-017-001/1126
(SIMARIYA)
|
1708006017NRG23110520220096758
|
13/05/2022
|
JALMA ADIWASI
|
1708006017WL008083
|
JALMA ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
JALMAADIWASI
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-017-001/1127
(SIMARIYA)
|
1708006017NRG23110520220096759
|
13/05/2022
|
KRASHNA RAJA PARMAR
|
1708006017WL008083
|
KRASHNA RAJA PARMAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KRASHNARAJAPARMAR
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-017-001/1128
(SIMARIYA)
|
1708006017NRG23110520220096873
|
13/05/2022
|
RAJARAM PATHAK
|
1708006017WL008087
|
RAJARAM PATHAK
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RAJARAMPATHAK
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-017-001/1129
(SIMARIYA)
|
1708006017NRG23110520220096760
|
13/05/2022
|
HALKE ADIWASI
|
1708006017WL008083
|
HALKE ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
HALKEADIWASI
|
(000000)
|
|
81
|
BADA MALEHARA
|
MP-08-006-017-001/1130
(SIMARIYA)
|
1708006017NRG23110520220096761
|
13/05/2022
|
KELASH SEN
|
1708006017WL008083
|
KELASH SEN
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KELASHSEN
|
(000000)
|
|
82
|
BADA MALEHARA
|
MP-08-006-017-001/1131
(SIMARIYA)
|
1708006017NRG23110520220096762
|
13/05/2022
|
CHAMPA BAI LODHI
|
1708006017WL008083
|
CHAMPA BAI LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
CHAMPABAILODHI
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-017-001/1132
(SIMARIYA)
|
1708006017NRG23110520220096763
|
13/05/2022
|
KANAIYA LAL ADIWASI
|
1708006017WL008083
|
KANAIYA LAL ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KANAIYALALADIWASI
|
(000000)
|
|
84
|
BADA MALEHARA
|
MP-08-006-017-001/1133
(SIMARIYA)
|
1708006017NRG23110520220096764
|
13/05/2022
|
BHANVATI ADIWASI
|
1708006017WL008083
|
BHANVATI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
BHANVATIADIWASI
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-017-001/1135
(SIMARIYA)
|
1708006017NRG23110520220096765
|
13/05/2022
|
DHARUV PRASAD LODHI
|
1708006017WL008083
|
DHARUV PRASAD LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
DHARUVPRASADLODHI
|
(000000)
|
|
86
|
BADA MALEHARA
|
MP-08-006-017-001/1136
(SIMARIYA)
|
1708006017NRG23110520220096766
|
13/05/2022
|
SAKHI CHADAR
|
1708006017WL008083
|
SAKHI CHADAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SAKHICHADAR
|
(000000)
|
|
87
|
BADA MALEHARA
|
MP-08-006-017-001/1137
(SIMARIYA)
|
1708006017NRG23110520220096767
|
13/05/2022
|
bhagvan das rajak
|
1708006017WL008083
|
bhagvan das rajak
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
bhagvandasrajak
|
(000000)
|
|
88
|
BADA MALEHARA
|
MP-08-006-017-001/1138
(SIMARIYA)
|
1708006017NRG23110520220096768
|
13/05/2022
|
mansuks chadar
|
1708006017WL008083
|
mansuks chadar
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
mansukschadar
|
(000000)
|
|
89
|
BADA MALEHARA
|
MP-08-006-017-001/1140
(SIMARIYA)
|
1708006017NRG23110520220096769
|
13/05/2022
|
punna adiwasi
|
1708006017WL008083
|
punna adiwasi
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
punnaadiwasi
|
(000000)
|
|
90
|
BADA MALEHARA
|
MP-08-006-017-001/1141
(SIMARIYA)
|
1708006017NRG23110520220096770
|
13/05/2022
|
KARAN SINGH PARMAR
|
1708006017WL008083
|
KARAN SINGH PARMAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KARANSINGHPARMAR
|
(000000)
|
|
91
|
BADA MALEHARA
|
MP-08-006-017-001/1142
(SIMARIYA)
|
1708006017NRG23110520220096771
|
13/05/2022
|
JANKI CHADAR
|
1708006017WL008083
|
JANKI CHADAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
JANKICHADAR
|
(000000)
|
|
92
|
BADA MALEHARA
|
MP-08-006-017-001/1144
(SIMARIYA)
|
1708006017NRG23110520220096772
|
13/05/2022
|
PARSU AHIRWAR
|
1708006017WL008083
|
PARSU AHIRWAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
PARSUAHIRWAR
|
(000000)
|
|
93
|
BADA MALEHARA
|
MP-08-006-017-001/1145
(SIMARIYA)
|
1708006017NRG23110520220096773
|
13/05/2022
|
HARCHARAN ADIWASI
|
1708006017WL008083
|
HARCHARAN ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
HARCHARANADIWASI
|
(000000)
|
|
94
|
BADA MALEHARA
|
MP-08-006-017-001/1146
(SIMARIYA)
|
1708006017NRG23110520220096774
|
13/05/2022
|
LAKHAN RAJAK
|
1708006017WL008083
|
LAKHAN RAJAK
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
LAKHANRAJAK
|
(000000)
|
|
95
|
BADA MALEHARA
|
MP-08-006-017-001/1147
(SIMARIYA)
|
1708006017NRG23110520220096775
|
13/05/2022
|
PREMLAL ADIWASI
|
1708006017WL008083
|
PREMLAL ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
PREMLALADIWASI
|
(000000)
|
|
96
|
BADA MALEHARA
|
MP-08-006-017-001/1149
(SIMARIYA)
|
1708006017NRG23110520220096776
|
13/05/2022
|
SHANTI BAI ADIWASI
|
1708006017WL008083
|
SHANTI BAI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SHANTIBAIADIWASI
|
(000000)
|
|
97
|
BADA MALEHARA
|
MP-08-006-017-001/1271
(SIMARIYA)
|
1708006017NRG23110520220096788
|
13/05/2022
|
RINKI RAI
|
1708006017WL008083
|
RINKI RAI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RINKIRAI
|
(000000)
|
|
98
|
BADA MALEHARA
|
MP-08-006-017-001/1272
(SIMARIYA)
|
1708006017NRG23110520220096789
|
13/05/2022
|
MATHURA CHADAR
|
1708006017WL008083
|
MATHURA CHADAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
MATHURACHADAR
|
(000000)
|
|
99
|
BADA MALEHARA
|
MP-08-006-017-001/1273
(SIMARIYA)
|
1708006017NRG23110520220096790
|
13/05/2022
|
JEEVAN LAL RAI
|
1708006017WL008083
|
JEEVAN LAL RAI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
JEEVANLALRAI
|
(000000)
|
|
100
|
BADA MALEHARA
|
MP-08-006-017-001/1274
(SIMARIYA)
|
1708006017NRG23110520220096791
|
13/05/2022
|
RAJESH RAI
|
1708006017WL008084
|
RAJESH RAI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RAJESHRAI
|
(000000)
|
|
101
|
BADA MALEHARA
|
MP-08-006-017-001/1276
(SIMARIYA)
|
1708006017NRG23110520220096792
|
13/05/2022
|
SUNIL CHADAR
|
1708006017WL008084
|
SUNIL CHADAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SUNILCHADAR
|
(000000)
|
|
102
|
BADA MALEHARA
|
MP-08-006-017-001/1277
(SIMARIYA)
|
1708006017NRG23110520220096793
|
13/05/2022
|
VANDNA RAI
|
1708006017WL008084
|
VANDNA RAI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
VANDNARAI
|
(000000)
|
|
103
|
BADA MALEHARA
|
MP-08-006-017-001/1278
(SIMARIYA)
|
1708006017NRG23110520220096794
|
13/05/2022
|
MEDA RAI
|
1708006017WL008084
|
MEDA RAI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
MEDARAI
|
(000000)
|
|
104
|
BADA MALEHARA
|
MP-08-006-017-001/1279
(SIMARIYA)
|
1708006017NRG23110520220096795
|
13/05/2022
|
SANGEETA CHADAR
|
1708006017WL008084
|
SANGEETA CHADAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SANGEETACHADAR
|
(000000)
|
|
105
|
BADA MALEHARA
|
MP-08-006-017-001/1280
(SIMARIYA)
|
1708006017NRG23110520220096796
|
13/05/2022
|
BAHORI CHADAR
|
1708006017WL008084
|
BAHORI CHADAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
BAHORICHADAR
|
(000000)
|
|
106
|
BADA MALEHARA
|
MP-08-006-017-001/1281
(SIMARIYA)
|
1708006017NRG23110520220096797
|
13/05/2022
|
BHARTI RAI
|
1708006017WL008084
|
BHARTI RAI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
BHARTIRAI
|
(000000)
|
|
107
|
BADA MALEHARA
|
MP-08-006-017-001/1284
(SIMARIYA)
|
1708006017NRG23110520220096798
|
13/05/2022
|
RAMPYARI LODHI
|
1708006017WL008084
|
RAMPYARI LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RAMPYARILODHI
|
(000000)
|
|
108
|
BADA MALEHARA
|
MP-08-006-017-001/1285
(SIMARIYA)
|
1708006017NRG23110520220096799
|
13/05/2022
|
RAKESH LODHI
|
1708006017WL008084
|
RAKESH LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RAKESHLODHI
|
(000000)
|
|
109
|
BADA MALEHARA
|
MP-08-006-017-001/1289
(SIMARIYA)
|
1708006017NRG23110520220096800
|
13/05/2022
|
MAMTA BAI LODHI
|
1708006017WL008084
|
MAMTA BAI LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
MAMTABAILODHI
|
(000000)
|
|
110
|
BADA MALEHARA
|
MP-08-006-017-001/1290
(SIMARIYA)
|
1708006017NRG23110520220096801
|
13/05/2022
|
PRAMLAL LODHI
|
1708006017WL008084
|
PRAMLAL LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
PRAMLALLODHI
|
(000000)
|
|
111
|
BADA MALEHARA
|
MP-08-006-017-001/1292
(SIMARIYA)
|
1708006017NRG23110520220096802
|
13/05/2022
|
MAHENDRA RAJPOOT
|
1708006017WL008084
|
MAHENDRA RAJPOOT
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
MAHENDRARAJPOOT
|
(000000)
|
|
112
|
BADA MALEHARA
|
MP-08-006-017-001/1294
(SIMARIYA)
|
1708006017NRG23110520220096803
|
13/05/2022
|
SUKHVATI LODHI
|
1708006017WL008084
|
SUKHVATI LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SUKHVATILODHI
|
(000000)
|
|
113
|
BADA MALEHARA
|
MP-08-006-017-001/1300
(SIMARIYA)
|
1708006017NRG23110520220096804
|
13/05/2022
|
KANHIYA LAL YADAV
|
1708006017WL008084
|
KANHIYA LAL YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KANHIYALALYADAV
|
(000000)
|
|
114
|
BADA MALEHARA
|
MP-08-006-017-001/1301
(SIMARIYA)
|
1708006017NRG23110520220096805
|
13/05/2022
|
KUIYA BAI LODHI
|
1708006017WL008084
|
KUIYA BAI LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KUIYABAILODHI
|
(000000)
|
|
115
|
BADA MALEHARA
|
MP-08-006-017-001/1304
(SIMARIYA)
|
1708006017NRG23110520220096806
|
13/05/2022
|
PARMA YADAV
|
1708006017WL008084
|
PARMA YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
PARMAYADAV
|
(000000)
|
|
116
|
BADA MALEHARA
|
MP-08-006-017-001/1305
(SIMARIYA)
|
1708006017NRG23110520220096807
|
13/05/2022
|
TEJKUWAR PRAJAPATI
|
1708006017WL008084
|
TEJKUWAR PRAJAPATI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
TEJKUWARPRAJAPATI
|
(000000)
|
|
117
|
BADA MALEHARA
|
MP-08-006-017-001/1308
(SIMARIYA)
|
1708006017NRG23110520220096808
|
13/05/2022
|
HARBAL LODHI
|
1708006017WL008084
|
HARBAL LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
HARBALLODHI
|
(000000)
|
|
118
|
BADA MALEHARA
|
MP-08-006-017-001/1309
(SIMARIYA)
|
1708006017NRG23110520220096809
|
13/05/2022
|
VINDRAVAN RAJPOOT
|
1708006017WL008084
|
VINDRAVAN RAJPOOT
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
VINDRAVANRAJPOOT
|
(000000)
|
|
119
|
BADA MALEHARA
|
MP-08-006-017-001/1311
(SIMARIYA)
|
1708006017NRG23110520220096810
|
13/05/2022
|
RAMESH AHIRWAR
|
1708006017WL008084
|
RAMESH AHIRWAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RAMESHAHIRWAR
|
(000000)
|
|
120
|
BADA MALEHARA
|
MP-08-006-017-001/1312
(SIMARIYA)
|
1708006017NRG23110520220096811
|
13/05/2022
|
SARJU AHIRWAR
|
1708006017WL008084
|
SARJU AHIRWAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SARJUAHIRWAR
|
(000000)
|
|
121
|
BADA MALEHARA
|
MP-08-006-017-001/1314
(SIMARIYA)
|
1708006017NRG23110520220096812
|
13/05/2022
|
ROOPA BAI
|
1708006017WL008084
|
ROOPA BAI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
ROOPABAI
|
(000000)
|
|
122
|
BADA MALEHARA
|
MP-08-006-017-001/1315
(SIMARIYA)
|
1708006017NRG23110520220096813
|
13/05/2022
|
KHILAN LODHI
|
1708006017WL008084
|
KHILAN LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KHILANLODHI
|
(000000)
|
|
123
|
BADA MALEHARA
|
MP-08-006-017-001/1316
(SIMARIYA)
|
1708006017NRG23110520220096814
|
13/05/2022
|
KALABAI YADAV
|
1708006017WL008084
|
KALABAI YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KALABAIYADAV
|
(000000)
|
|
124
|
BADA MALEHARA
|
MP-08-006-017-001/1317
(SIMARIYA)
|
1708006017NRG23110520220096815
|
13/05/2022
|
SANDHYA YADAV
|
1708006017WL008084
|
SANDHYA YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SANDHYAYADAV
|
(000000)
|
|
125
|
BADA MALEHARA
|
MP-08-006-017-001/1318
(SIMARIYA)
|
1708006017NRG23110520220096816
|
13/05/2022
|
CHANDA BAI RAJPOOT
|
1708006017WL008084
|
CHANDA BAI RAJPOOT
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
CHANDABAIRAJPOOT
|
(000000)
|
|
126
|
BADA MALEHARA
|
MP-08-006-017-001/1319
(SIMARIYA)
|
1708006017NRG23110520220096817
|
13/05/2022
|
MOHAN YADAV
|
1708006017WL008084
|
MOHAN YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
MOHANYADAV
|
(000000)
|
|
127
|
BADA MALEHARA
|
MP-08-006-017-001/1320
(SIMARIYA)
|
1708006017NRG23110520220096818
|
13/05/2022
|
NEHA YADAV
|
1708006017WL008084
|
NEHA YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
NEHAYADAV
|
(000000)
|
|
128
|
BADA MALEHARA
|
MP-08-006-017-001/1322
(SIMARIYA)
|
1708006017NRG23110520220096819
|
13/05/2022
|
PYARI BAI AHIRWAR
|
1708006017WL008084
|
PYARI BAI AHIRWAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
PYARIBAIAHIRWAR
|
(000000)
|
|
129
|
BADA MALEHARA
|
MP-08-006-017-001/1323
(SIMARIYA)
|
1708006017NRG23110520220096820
|
13/05/2022
|
KAMLESH AHIRWAR
|
1708006017WL008084
|
KAMLESH AHIRWAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KAMLESHAHIRWAR
|
(000000)
|
|
130
|
BADA MALEHARA
|
MP-08-006-017-001/1324
(SIMARIYA)
|
1708006017NRG23110520220096651
|
13/05/2022
|
BETI BAI LODHI
|
1708006017WL008082
|
BETI BAI LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
BETIBAILODHI
|
(000000)
|
|
131
|
BADA MALEHARA
|
MP-08-006-017-001/1325
(SIMARIYA)
|
1708006017NRG23110520220096652
|
13/05/2022
|
MUKESH ADIWASI
|
1708006017WL008082
|
MUKESH ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
MUKESHADIWASI
|
(000000)
|
|
132
|
BADA MALEHARA
|
MP-08-006-017-001/1326
(SIMARIYA)
|
1708006017NRG23110520220096653
|
13/05/2022
|
SAVITA YADAV
|
1708006017WL008082
|
SAVITA YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SAVITAYADAV
|
(000000)
|
|
133
|
BADA MALEHARA
|
MP-08-006-017-001/1328
(SIMARIYA)
|
1708006017NRG23110520220096654
|
13/05/2022
|
SANGEETA DEVI YADAV
|
1708006017WL008082
|
SANGEETA DEVI YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SANGEETADEVIYADAV
|
(000000)
|
|
134
|
BADA MALEHARA
|
MP-08-006-017-001/1329
(SIMARIYA)
|
1708006017NRG23110520220096655
|
13/05/2022
|
NISHA DEVI YADAV
|
1708006017WL008082
|
NISHA DEVI YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
NISHADEVIYADAV
|
(000000)
|
|
135
|
BADA MALEHARA
|
MP-08-006-017-001/1331
(SIMARIYA)
|
1708006017NRG23110520220096656
|
13/05/2022
|
DESHRAJ LODHI
|
1708006017WL008082
|
DESHRAJ LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
DESHRAJLODHI
|
(000000)
|
|
136
|
BADA MALEHARA
|
MP-08-006-017-001/1335
(SIMARIYA)
|
1708006017NRG23110520220096657
|
13/05/2022
|
KINTI BAI ADIWASI
|
1708006017WL008082
|
KINTI BAI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KINTIBAIADIWASI
|
(000000)
|
|
137
|
BADA MALEHARA
|
MP-08-006-017-001/1336
(SIMARIYA)
|
1708006017NRG23110520220096658
|
13/05/2022
|
BALU
|
1708006017WL008082
|
BALU
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
BALU
|
(000000)
|
|
138
|
BADA MALEHARA
|
MP-08-006-017-001/1346
(SIMARIYA)
|
1708006017NRG23110520220096659
|
13/05/2022
|
DAMMU ADIWASI
|
1708006017WL008082
|
DAMMU ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
DAMMUADIWASI
|
(000000)
|
|
139
|
BADA MALEHARA
|
MP-08-006-017-001/1347
(SIMARIYA)
|
1708006017NRG23110520220096660
|
13/05/2022
|
PYARI ADIWASI
|
1708006017WL008082
|
PYARI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
PYARIADIWASI
|
(000000)
|
|
140
|
BADA MALEHARA
|
MP-08-006-017-001/1350
(SIMARIYA)
|
1708006017NRG23110520220096661
|
13/05/2022
|
RAMGOPAL ADIWASI
|
1708006017WL008082
|
RAMGOPAL ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RAMGOPALADIWASI
|
(000000)
|
|
141
|
BADA MALEHARA
|
MP-08-006-017-001/1352
(SIMARIYA)
|
1708006017NRG23110520220096662
|
13/05/2022
|
RAKESH ADIWASI
|
1708006017WL008082
|
RAKESH ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RAKESHADIWASI
|
(000000)
|
|
142
|
BADA MALEHARA
|
MP-08-006-017-001/1355
(SIMARIYA)
|
1708006017NRG23110520220096663
|
13/05/2022
|
SANTI ADIWASI
|
1708006017WL008082
|
SANTI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SANTIADIWASI
|
(000000)
|
|
143
|
BADA MALEHARA
|
MP-08-006-017-001/1356
(SIMARIYA)
|
1708006017NRG23110520220096664
|
13/05/2022
|
MOHAN ADIWASI
|
1708006017WL008082
|
MOHAN ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
MOHANADIWASI
|
(000000)
|
|
144
|
BADA MALEHARA
|
MP-08-006-017-001/1357
(SIMARIYA)
|
1708006017NRG23110520220096665
|
13/05/2022
|
PREM BAI ADIWASI
|
1708006017WL008082
|
PREM BAI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
PREMBAIADIWASI
|
(000000)
|
|
145
|
BADA MALEHARA
|
MP-08-006-017-001/1360
(SIMARIYA)
|
1708006017NRG23110520220096667
|
13/05/2022
|
MAYA ADIWASI
|
1708006017WL008082
|
MAYA ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
MAYAADIWASI
|
(000000)
|
|
146
|
BADA MALEHARA
|
MP-08-006-017-001/1361
(SIMARIYA)
|
1708006017NRG23110520220096668
|
13/05/2022
|
RATI ADIWASI
|
1708006017WL008082
|
RATI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RATIADIWASI
|
(000000)
|
|
147
|
BADA MALEHARA
|
MP-08-006-017-001/1364
(SIMARIYA)
|
1708006017NRG23110520220096669
|
13/05/2022
|
GHANSU ADIWASI
|
1708006017WL008082
|
GHANSU ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
GHANSUADIWASI
|
(000000)
|
|
148
|
BADA MALEHARA
|
MP-08-006-017-001/1366
(SIMARIYA)
|
1708006017NRG23110520220096670
|
13/05/2022
|
SUNEEL ADIWASI
|
1708006017WL008082
|
SUNEEL ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SUNEELADIWASI
|
(000000)
|
|
149
|
BADA MALEHARA
|
MP-08-006-017-001/1367
(SIMARIYA)
|
1708006017NRG23110520220096671
|
13/05/2022
|
SHIVANI ADIWASI
|
1708006017WL008082
|
SHIVANI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SHIVANIADIWASI
|
(000000)
|
|
150
|
BADA MALEHARA
|
MP-08-006-017-001/1375
(SIMARIYA)
|
1708006017NRG23110520220096672
|
13/05/2022
|
RAMMILAN ADIWASI
|
1708006017WL008082
|
RAMMILAN ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RAMMILANADIWASI
|
(000000)
|
|
151
|
BADA MALEHARA
|
MP-08-006-017-001/1377
(SIMARIYA)
|
1708006017NRG23110520220096673
|
13/05/2022
|
HALKE AHIRWAR
|
1708006017WL008082
|
HALKE AHIRWAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
HALKEAHIRWAR
|
(000000)
|
|
152
|
BADA MALEHARA
|
MP-08-006-017-001/1378
(SIMARIYA)
|
1708006017NRG23110520220096674
|
13/05/2022
|
KAILASH PAL
|
1708006017WL008082
|
KAILASH PAL
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KAILASHPAL
|
(000000)
|
|
153
|
BADA MALEHARA
|
MP-08-006-017-001/1379
(SIMARIYA)
|
1708006017NRG23110520220096675
|
13/05/2022
|
HARI BAI ADIWASI
|
1708006017WL008082
|
HARI BAI ADIWASI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
HARIBAIADIWASI
|
(000000)
|
|
154
|
BADA MALEHARA
|
MP-08-006-017-001/1458
(SIMARIYA)
|
1708006017NRG23110520220096676
|
13/05/2022
|
RAGHUVEER YADAV
|
1708006017WL008082
|
RAGHUVEER YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
RAGHUVEERYADAV
|
(000000)
|
|
155
|
BADA MALEHARA
|
MP-08-006-017-001/1459
(SIMARIYA)
|
1708006017NRG23110520220096677
|
13/05/2022
|
KUTTU LODHI
|
1708006017WL008082
|
KUTTU LODHI
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
KUTTULODHI
|
(000000)
|
|
156
|
BADA MALEHARA
|
MP-08-006-017-001/1460
(SIMARIYA)
|
1708006017NRG23110520220096678
|
13/05/2022
|
HARISHANKAR YADAV
|
1708006017WL008082
|
HARISHANKAR YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
HARISHANKARYADAV
|
(000000)
|
|
157
|
BADA MALEHARA
|
MP-08-006-017-001/1461
(SIMARIYA)
|
1708006017NRG23110520220096679
|
13/05/2022
|
SURESH YADAV
|
1708006017WL008082
|
SURESH YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
SURESHYADAV
|
(000000)
|
|
158
|
BADA MALEHARA
|
MP-08-006-017-001/1462
(SIMARIYA)
|
1708006017NRG23110520220096680
|
13/05/2022
|
CHUNTA YADAV
|
1708006017WL008082
|
CHUNTA YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771870411
|
|
CHUNTAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193392
|
193392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193392
|
193392
|
|
|
|
|
|
|
|