|
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
|
CHANDERI
|
MP-48-002-026-002/100-D
(MOHARI)
|
1748002026NRG24130620230126303
|
13/06/2023
|
Ravi kumar
|
1748002026WL005584
|
Ravi kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Ravikumar
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-026-002/100-D
(MOHARI)
|
1748002026NRG24130620230126302
|
13/06/2023
|
Seema Bhandari
|
1748002026WL005584
|
Seema Bhandari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
SeemaBhandari
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-026-002/106-A
(MOHARI)
|
1748002026NRG24130620230126307
|
13/06/2023
|
Prasand
|
1748002026WL005584
|
Prasand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Prasand
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-026-002/109-A
(MOHARI)
|
1748002026NRG24130620230126310
|
13/06/2023
|
Rameti Bai Lodhi
|
1748002026WL005584
|
Rameti Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
RametiBaiLodhi
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-026-002/109-A
(MOHARI)
|
1748002026NRG24130620230126309
|
13/06/2023
|
Senpal Singh Lodhi
|
1748002026WL005584
|
Senpal Singh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
SenpalSinghLodhi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-026-002/109-B
(MOHARI)
|
1748002026NRG24130620230126311
|
13/06/2023
|
Shivani Lodhi
|
1748002026WL005584
|
Shivani Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
ShivaniLodhi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-026-002/111-A
(MOHARI)
|
1748002026NRG24130620230126312
|
13/06/2023
|
Tej Kunwar
|
1748002026WL005584
|
Tej Kunwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
TejKunwar
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-026-002/114-A
(MOHARI)
|
1748002026NRG24130620230126314
|
13/06/2023
|
Brijkumari Lodhi
|
1748002026WL005584
|
Brijkumari Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
BrijkumariLodhi
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-026-002/117-B
(MOHARI)
|
1748002026NRG24130620230126315
|
13/06/2023
|
Parmal Singh
|
1748002026WL005584
|
Parmal Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
ParmalSingh
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-026-002/120-A
(MOHARI)
|
1748002026NRG24130620230126316
|
13/06/2023
|
Pooja Bai Lodhi
|
1748002026WL005584
|
Pooja Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
PoojaBaiLodhi
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-026-002/120-B
(MOHARI)
|
1748002026NRG24130620230126317
|
13/06/2023
|
Hariom
|
1748002026WL005584
|
Hariom
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Hariom
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-026-002/120-B
(MOHARI)
|
1748002026NRG24130620230126318
|
13/06/2023
|
Sapna Lodhi
|
1748002026WL005584
|
Sapna Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
SapnaLodhi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-026-002/121-B
(MOHARI)
|
1748002026NRG24130620230126319
|
13/06/2023
|
Ramkrishan
|
1748002026WL005584
|
Ramkrishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Ramkrishan
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-026-002/122-A
(MOHARI)
|
1748002026NRG24130620230126320
|
13/06/2023
|
Saroj Lodhi
|
1748002026WL005584
|
Saroj Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
SarojLodhi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-026-002/122-B
(MOHARI)
|
1748002026NRG24130620230126321
|
13/06/2023
|
Abhishekh Kumar
|
1748002026WL005584
|
Abhishekh Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
AbhishekhKumar
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-026-002/123-C
(MOHARI)
|
1748002026NRG24130620230126322
|
13/06/2023
|
Anuj Kumar Lodhi
|
1748002026WL005584
|
Anuj Kumar Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
AnujKumarLodhi
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-026-002/125
(MOHARI)
|
1748002026NRG24130620230126323
|
13/06/2023
|
Deeraj
|
1748002026WL005584
|
Deeraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Deeraj
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-026-002/127-D
(MOHARI)
|
1748002026NRG24130620230126329
|
13/06/2023
|
apesh lodhi
|
1748002026WL005584
|
apesh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
apeshlodhi
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-026-002/127-D
(MOHARI)
|
1748002026NRG24130620230126328
|
13/06/2023
|
Laxminarayan
|
1748002026WL005584
|
Laxminarayan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Laxminarayan
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-026-002/128
(MOHARI)
|
1748002026NRG24130620230126331
|
13/06/2023
|
Guddi
|
1748002026WL005584
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Guddi
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-026-002/129
(MOHARI)
|
1748002026NRG24130620230126332
|
13/06/2023
|
Mithalesh kumari
|
1748002026WL005584
|
Mithalesh kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Mithaleshkumari
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-026-002/131
(MOHARI)
|
1748002026NRG24130620230126334
|
13/06/2023
|
Dinash
|
1748002026WL005584
|
Dinash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Dinash
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-026-002/131
(MOHARI)
|
1748002026NRG24130620230126333
|
13/06/2023
|
Dinash
|
1748002026WL005584
|
Dinash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Dinash
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-026-002/136-A
(MOHARI)
|
1748002026NRG24130620230126335
|
13/06/2023
|
Ajaypal Lodhi
|
1748002026WL005584
|
Ajaypal Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
AjaypalLodhi
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-026-002/136-B
(MOHARI)
|
1748002026NRG24130620230126336
|
13/06/2023
|
Sourabh Lodhi
|
1748002026WL005584
|
Sourabh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
SourabhLodhi
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-026-002/136-C
(MOHARI)
|
1748002026NRG24130620230126337
|
13/06/2023
|
Rajkumar
|
1748002026WL005584
|
Rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Rajkumar
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-026-002/136-D
(MOHARI)
|
1748002026NRG24130620230126338
|
13/06/2023
|
Varsha Lodhi
|
1748002026WL005584
|
Varsha Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
VarshaLodhi
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-026-002/137-A
(MOHARI)
|
1748002026NRG24130620230126339
|
13/06/2023
|
Maneesha Lodhi
|
1748002026WL005584
|
Maneesha Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
ManeeshaLodhi
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-026-002/138-D
(MOHARI)
|
1748002026NRG24130620230126340
|
13/06/2023
|
Vimlesh Bai Lodhi
|
1748002026WL005584
|
Vimlesh Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
VimleshBaiLodhi
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-026-002/142-A
(MOHARI)
|
1748002026NRG24130620230126345
|
13/06/2023
|
ramlali
|
1748002026WL005584
|
ramlali
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
ramlali
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-026-002/142-A
(MOHARI)
|
1748002026NRG24130620230126344
|
13/06/2023
|
Vikash
|
1748002026WL005584
|
Vikash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Vikash
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-026-002/143
(MOHARI)
|
1748002026NRG24130620230126346
|
13/06/2023
|
Urmila Lodhi
|
1748002026WL005584
|
Urmila Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
UrmilaLodhi
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-026-002/143-B
(MOHARI)
|
1748002026NRG24130620230126347
|
13/06/2023
|
malam
|
1748002026WL005584
|
malam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
malam
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-026-002/144-A
(MOHARI)
|
1748002026NRG24130620230126348
|
13/06/2023
|
Reena Lodhi
|
1748002026WL005584
|
Reena Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
ReenaLodhi
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-026-002/144-C
(MOHARI)
|
1748002026NRG24130620230126349
|
13/06/2023
|
Sonam Lodhi
|
1748002026WL005584
|
Sonam Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
SonamLodhi
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-026-002/145-C
(MOHARI)
|
1748002026NRG24130620230126351
|
13/06/2023
|
Baijanti Lodhi
|
1748002026WL005584
|
Baijanti Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
BaijantiLodhi
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-026-002/145-C
(MOHARI)
|
1748002026NRG24130620230126350
|
13/06/2023
|
pradum Lodhi
|
1748002026WL005584
|
pradum Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
pradumLodhi
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-026-002/148-C
(MOHARI)
|
1748002026NRG24130620230126352
|
13/06/2023
|
Ankish
|
1748002026WL005584
|
Ankish
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Ankish
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-026-002/20
(MOHARI)
|
1748002026NRG24130620230126360
|
13/06/2023
|
Janki bai
|
1748002026WL005584
|
Janki bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Jankibai
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-026-002/24-A
(MOHARI)
|
1748002026NRG24130620230126363
|
13/06/2023
|
Narendra Bhandari
|
1748002026WL005584
|
Narendra Bhandari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
NarendraBhandari
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-026-002/27-A
(MOHARI)
|
1748002026NRG24130620230126364
|
13/06/2023
|
sandesh ahirwar
|
1748002026WL005584
|
sandesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
sandeshahirwar
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-026-002/280-A
(MOHARI)
|
1748002026NRG24130620230126365
|
13/06/2023
|
Santosh
|
1748002026WL005584
|
Santosh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Santosh
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-026-002/35-A
(MOHARI)
|
1748002026NRG24130620230126366
|
13/06/2023
|
Amol Singh Ahirwar
|
1748002026WL005584
|
Amol Singh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
AmolSinghAhirwar
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-026-002/35-B
(MOHARI)
|
1748002026NRG24130620230126367
|
13/06/2023
|
Rajkumari Ahirwar
|
1748002026WL005584
|
Rajkumari Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
RajkumariAhirwar
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-026-002/42-C
(MOHARI)
|
1748002026NRG24130620230126369
|
13/06/2023
|
Prabeen Kumar Lodhi
|
1748002026WL005584
|
Prabeen Kumar Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
PrabeenKumarLodhi
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-026-002/43-A
(MOHARI)
|
1748002026NRG24130620230126370
|
13/06/2023
|
Krishnapal Lodhi
|
1748002026WL005584
|
Krishnapal Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
KrishnapalLodhi
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-026-002/43-A
(MOHARI)
|
1748002026NRG24130620230126371
|
13/06/2023
|
Nikita Lodhi
|
1748002026WL005584
|
Nikita Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
NikitaLodhi
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-026-002/48
(MOHARI)
|
1748002026NRG24130620230126372
|
13/06/2023
|
Kantan singh
|
1748002026WL005584
|
Kantan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Kantansingh
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-026-002/5
(MOHARI)
|
1748002026NRG24130620230126373
|
13/06/2023
|
Munna
|
1748002026WL005584
|
Munna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Munna
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-026-002/59-A
(MOHARI)
|
1748002026NRG24130620230126378
|
13/06/2023
|
Sarjeet
|
1748002026WL005584
|
Sarjeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Sarjeet
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-026-002/59-A
(MOHARI)
|
1748002026NRG24130620230126379
|
13/06/2023
|
Varsha Ahirwar
|
1748002026WL005584
|
Varsha Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
VarshaAhirwar
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-026-002/59-B
(MOHARI)
|
1748002026NRG24130620230126380
|
13/06/2023
|
Chandesh Ahirwar
|
1748002026WL005584
|
Chandesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
ChandeshAhirwar
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-026-002/61-C
(MOHARI)
|
1748002026NRG24130620230126382
|
13/06/2023
|
rani devi ahirwar
|
1748002026WL005584
|
rani devi ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
ranideviahirwar
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-026-002/64-A
(MOHARI)
|
1748002026NRG24130620230126384
|
13/06/2023
|
Sapna Lodhi
|
1748002026WL005584
|
Sapna Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
SapnaLodhi
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-026-002/64-A
(MOHARI)
|
1748002026NRG24130620230126383
|
13/06/2023
|
Shishpal Lodhi
|
1748002026WL005584
|
Shishpal Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
ShishpalLodhi
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-026-002/64-B
(MOHARI)
|
1748002026NRG24130620230126385
|
13/06/2023
|
nikita Bai
|
1748002026WL005584
|
nikita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
nikitaBai
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-026-002/64-C
(MOHARI)
|
1748002026NRG24130620230126386
|
13/06/2023
|
Fula Bai Ahirwar
|
1748002026WL005584
|
Fula Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
FulaBaiAhirwar
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-026-002/66
(MOHARI)
|
1748002026NRG24130620230126387
|
13/06/2023
|
bhura lodhi
|
1748002026WL005584
|
bhura lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
bhuralodhi
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-026-002/68-A
(MOHARI)
|
1748002026NRG24130620230126390
|
13/06/2023
|
Punam Ahirwar
|
1748002026WL005584
|
Punam Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
PunamAhirwar
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-026-002/72-D
(MOHARI)
|
1748002026NRG24130620230126392
|
13/06/2023
|
Rahul
|
1748002026WL005584
|
Rahul
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Rahul
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-026-002/77
(MOHARI)
|
1748002026NRG24130620230126393
|
13/06/2023
|
Ramprasad
|
1748002026WL005584
|
Ramprasad
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Ramprasad
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-026-002/83-B
(MOHARI)
|
1748002026NRG24130620230126400
|
13/06/2023
|
Rajni Sen
|
1748002026WL005584
|
Rajni Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
RajniSen
|
(000000)
|
|
63
|
CHANDERI
|
MP-48-002-026-002/86
(MOHARI)
|
1748002026NRG24130620230126402
|
13/06/2023
|
Kisori
|
1748002026WL005584
|
Kisori
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Kisori
|
(000000)
|
|
64
|
CHANDERI
|
MP-48-002-026-002/87
(MOHARI)
|
1748002026NRG24130620230126403
|
13/06/2023
|
Bharti
|
1748002026WL005584
|
Bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Bharti
|
(000000)
|
|
65
|
CHANDERI
|
MP-48-002-026-002/91-B
(MOHARI)
|
1748002026NRG24130620230126404
|
13/06/2023
|
Sukhveer Narvariya
|
1748002026WL005584
|
Sukhveer Narvariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
SukhveerNarvariya
|
(000000)
|
|
66
|
CHANDERI
|
MP-48-002-026-002/91-D
(MOHARI)
|
1748002026NRG24130620230126405
|
13/06/2023
|
Rajkumar
|
1748002026WL005584
|
Rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
Rajkumar
|
(000000)
|
|
67
|
CHANDERI
|
MP-48-002-026-003/104
(MOHARI)
|
1748002026NRG24130620230126409
|
13/06/2023
|
Angrej Singh Adiwasi
|
1748002026WL005584
|
Angrej Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
AngrejSinghAdiwasi
|
(000000)
|
|
68
|
CHANDERI
|
MP-48-002-026-003/121
(MOHARI)
|
1748002026NRG24130620230126410
|
13/06/2023
|
bhubnesh
|
1748002026WL005584
|
bhubnesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
bhubnesh
|
(000000)
|
|
69
|
CHANDERI
|
MP-48-002-026-003/129
(MOHARI)
|
1748002026NRG24130620230126411
|
13/06/2023
|
shila bai ahirwar
|
1748002026WL005584
|
shila bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
shilabaiahirwar
|
(000000)
|
|
70
|
CHANDERI
|
MP-48-002-026-003/13
(MOHARI)
|
1748002026NRG24130620230126412
|
13/06/2023
|
sunil
|
1748002026WL005584
|
sunil
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
sunil
|
(000000)
|
|
71
|
CHANDERI
|
MP-48-002-026-003/135
(MOHARI)
|
1748002026NRG24130620230126413
|
13/06/2023
|
BALKISHAN
|
1748002026WL005584
|
BALKISHAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
BALKISHAN
|
(000000)
|
|
72
|
CHANDERI
|
MP-48-002-026-003/136
(MOHARI)
|
1748002026NRG24130620230126414
|
13/06/2023
|
kandhai ram aadiwashi
|
1748002026WL005584
|
kandhai ram aadiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
kandhairamaadiwashi
|
(000000)
|
|
73
|
CHANDERI
|
MP-48-002-026-003/136
(MOHARI)
|
1748002026NRG24130620230126415
|
13/06/2023
|
roopwati bai
|
1748002026WL005584
|
roopwati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
roopwatibai
|
(000000)
|
|
74
|
CHANDERI
|
MP-48-002-026-003/139
(MOHARI)
|
1748002026NRG24130620230126416
|
13/06/2023
|
tofan singh ahirwar
|
1748002026WL005584
|
tofan singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
tofansinghahirwar
|
(000000)
|
|
75
|
CHANDERI
|
MP-48-002-026-003/141
(MOHARI)
|
1748002026NRG24130620230126418
|
13/06/2023
|
pappu
|
1748002026WL005584
|
pappu
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200394
|
|
pappu
|
(000000)
|
|
76
|
CHANDERI
|
MP-48-002-026-003/141
(MOHARI)
|
1748002026NRG24130620230126417
|
13/06/2023
|
pappu
|
1748002026WL005584
|
pappu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
pappu
|
(000000)
|
|
77
|
CHANDERI
|
MP-48-002-026-003/147
(MOHARI)
|
1748002026NRG24130620230126420
|
13/06/2023
|
vimlesh
|
1748002026WL005584
|
vimlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
vimlesh
|
(000000)
|
|
78
|
CHANDERI
|
MP-48-002-026-003/147
(MOHARI)
|
1748002026NRG24130620230126419
|
13/06/2023
|
vimlesh
|
1748002026WL005584
|
vimlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
vimlesh
|
(000000)
|
|
79
|
CHANDERI
|
MP-48-002-026-003/18
(MOHARI)
|
1748002026NRG24130620230126421
|
13/06/2023
|
sarjeet
|
1748002026WL005584
|
sarjeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
sarjeet
|
(000000)
|
|
80
|
CHANDERI
|
MP-48-002-026-003/22
(MOHARI)
|
1748002026NRG24130620230126423
|
13/06/2023
|
deshraj Singh Ahirwar
|
1748002026WL005584
|
deshraj Singh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
deshrajSinghAhirwar
|
(000000)
|
|
81
|
CHANDERI
|
MP-48-002-026-003/32
(MOHARI)
|
1748002026NRG24130620230126424
|
13/06/2023
|
leela
|
1748002026WL005584
|
leela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
leela
|
(000000)
|
|
82
|
CHANDERI
|
MP-48-002-026-003/32
(MOHARI)
|
1748002026NRG24130620230126425
|
13/06/2023
|
leela
|
1748002026WL005584
|
leela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
leela
|
(000000)
|
|
83
|
CHANDERI
|
MP-48-002-026-003/34
(MOHARI)
|
1748002026NRG24130620230126426
|
13/06/2023
|
sapna bai
|
1748002026WL005584
|
sapna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
sapnabai
|
(000000)
|
|
84
|
CHANDERI
|
MP-48-002-026-003/57
(MOHARI)
|
1748002026NRG24130620230126428
|
13/06/2023
|
yashpal
|
1748002026WL005584
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
yashpal
|
(000000)
|
|
85
|
CHANDERI
|
MP-48-002-026-003/72
(MOHARI)
|
1748002026NRG24130620230126429
|
13/06/2023
|
Natthi Bai
|
1748002026WL005584
|
Natthi Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
NatthiBai
|
(000000)
|
|
86
|
CHANDERI
|
MP-48-002-026-003/98
(MOHARI)
|
1748002026NRG24130620230126436
|
13/06/2023
|
sukhvati ahirwar
|
1748002026WL005584
|
sukhvati ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200394
|
|
sukhvatiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113373
|
113373
|
|
|
|
|
|
|
|