|
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-48-002-001-002/485
(THOBON)
|
1748002001NRG24041120230370282
|
04/11/2023
|
Kirti Raja Bundela
|
1748002001WL017375
|
Kirti Raja Bundela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KirtiRajaBundela
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-001-002/485
(THOBON)
|
1748002001NRG24041120230370281
|
04/11/2023
|
Raja Babu Raja
|
1748002001WL017375
|
Raja Babu Raja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RajaBabuRaja
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-001-002/487
(THOBON)
|
1748002001NRG24041120230370283
|
04/11/2023
|
Rajeev Yadav
|
1748002001WL017375
|
Rajeev Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RajeevYadav
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-001-002/491
(THOBON)
|
1748002001NRG24041120230370284
|
04/11/2023
|
Mahendra pratap Yadav
|
1748002001WL017375
|
Mahendra pratap Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
MahendrapratapYadav
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-001-002/514
(THOBON)
|
1748002001NRG24041120230370285
|
04/11/2023
|
Abhishek Adiwasi
|
1748002001WL017375
|
Abhishek Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
AbhishekAdiwasi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-001-002/574
(THOBON)
|
1748002001NRG24041120230370287
|
04/11/2023
|
Puja Kirar
|
1748002001WL017375
|
Puja Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
PujaKirar
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-001-002/627
(THOBON)
|
1748002001NRG24041120230370290
|
04/11/2023
|
sampat bai Adiwasi
|
1748002001WL017375
|
sampat bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
sampatbaiAdiwasi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-001-002/631
(THOBON)
|
1748002001NRG24041120230370291
|
04/11/2023
|
Gavdu
|
1748002001WL017375
|
Gavdu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
Gavdu
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-001-002/634
(THOBON)
|
1748002001NRG24041120230370292
|
04/11/2023
|
Lakhan
|
1748002001WL017375
|
Lakhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
Lakhan
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-001-002/647
(THOBON)
|
1748002001NRG24041120230370293
|
04/11/2023
|
Anita Bai Katariya
|
1748002001WL017375
|
Anita Bai Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
AnitaBaiKatariya
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-001-002/647-D
(THOBON)
|
1748002001NRG24041120230370294
|
04/11/2023
|
Mahendra Singh Katariya
|
1748002001WL017375
|
Mahendra Singh Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
MahendraSinghKatariya
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-001-002/651-B
(THOBON)
|
1748002001NRG24041120230370295
|
04/11/2023
|
Umkar Aadiwasi
|
1748002001WL017375
|
Umkar Aadiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
UmkarAadiwasi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-001-002/652-C
(THOBON)
|
1748002001NRG24041120230370296
|
04/11/2023
|
Yashpal
|
1748002001WL017375
|
Yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
Yashpal
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-001-002/653
(THOBON)
|
1748002001NRG24041120230370297
|
04/11/2023
|
Ajad ADiwasi
|
1748002001WL017375
|
Ajad ADiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
AjadADiwasi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-001-002/654
(THOBON)
|
1748002001NRG24041120230370298
|
04/11/2023
|
Udaybhan Adiwasi
|
1748002001WL017375
|
Udaybhan Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
UdaybhanAdiwasi
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-001-002/656
(THOBON)
|
1748002001NRG24041120230370299
|
04/11/2023
|
Sanju Adiwasi
|
1748002001WL017375
|
Sanju Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
SanjuAdiwasi
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-001-002/656-A
(THOBON)
|
1748002001NRG24041120230370300
|
04/11/2023
|
MOHAR SINGH
|
1748002001WL017375
|
MOHAR SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
MOHARSINGH
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-001-002/656-A
(THOBON)
|
1748002001NRG24041120230370301
|
04/11/2023
|
Pankunwar Bai Pal
|
1748002001WL017375
|
Pankunwar Bai Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
PankunwarBaiPal
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-001-002/672-A
(THOBON)
|
1748002001NRG24041120230370302
|
04/11/2023
|
Nisha Yadav
|
1748002001WL017375
|
Nisha Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
NishaYadav
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-001-002/672-B
(THOBON)
|
1748002001NRG24041120230370303
|
04/11/2023
|
Guddi Bai Adiwasi
|
1748002001WL017375
|
Guddi Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
GuddiBaiAdiwasi
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-001-002/672-D
(THOBON)
|
1748002001NRG24041120230370304
|
04/11/2023
|
Phool Bai
|
1748002001WL017375
|
Phool Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
PhoolBai
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-001-002/673-A
(THOBON)
|
1748002001NRG24041120230370305
|
04/11/2023
|
A.P.SINGH
|
1748002001WL017375
|
A.P.SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
A.P.SINGH
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-001-002/674-A
(THOBON)
|
1748002001NRG24041120230370306
|
04/11/2023
|
Gulab Singh Adiwasi
|
1748002001WL017375
|
Gulab Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
GulabSinghAdiwasi
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-001-002/675-B
(THOBON)
|
1748002001NRG24041120230370308
|
04/11/2023
|
Gulab Bai
|
1748002001WL017375
|
Gulab Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
GulabBai
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-001-002/676-A
(THOBON)
|
1748002001NRG24041120230369874
|
04/11/2023
|
Satypal Adiwasi
|
1748002001WL017368
|
Satypal Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
SatypalAdiwasi
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-001-002/677-C
(THOBON)
|
1748002001NRG24041120230369876
|
04/11/2023
|
Prago Bai
|
1748002001WL017368
|
Prago Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
PragoBai
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-001-002/677-C
(THOBON)
|
1748002001NRG24041120230369875
|
04/11/2023
|
RUMEL ADIWASI
|
1748002001WL017368
|
RUMEL ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RUMELADIWASI
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-001-002/678
(THOBON)
|
1748002001NRG24041120230369877
|
04/11/2023
|
RAGUVEER ADIWAS
|
1748002001WL017368
|
RAGUVEER ADIWAS
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RAGUVEERADIWAS
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-001-002/678-A
(THOBON)
|
1748002001NRG24041120230369878
|
04/11/2023
|
RATIRAM ADIWASI
|
1748002001WL017368
|
RATIRAM ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RATIRAMADIWASI
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-001-002/678-B
(THOBON)
|
1748002001NRG24041120230369879
|
04/11/2023
|
RAM SINGH ADIWASI
|
1748002001WL017368
|
RAM SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RAMSINGHADIWASI
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-001-002/678-D
(THOBON)
|
1748002001NRG24041120230369880
|
04/11/2023
|
GANGARAM
|
1748002001WL017368
|
GANGARAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
GANGARAM
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-001-002/679
(THOBON)
|
1748002001NRG24041120230369881
|
04/11/2023
|
SONU ADIWASI
|
1748002001WL017368
|
SONU ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
SONUADIWASI
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-001-002/679-D
(THOBON)
|
1748002001NRG24041120230369882
|
04/11/2023
|
CHATTU HARIJAN
|
1748002001WL017368
|
CHATTU HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
CHATTUHARIJAN
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-001-002/680-C
(THOBON)
|
1748002001NRG24041120230369883
|
04/11/2023
|
KALLU ADIWASI
|
1748002001WL017368
|
KALLU ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KALLUADIWASI
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-001-002/681-C
(THOBON)
|
1748002001NRG24041120230369884
|
04/11/2023
|
Shankar Adiwasi
|
1748002001WL017368
|
Shankar Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
ShankarAdiwasi
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-001-002/681-D
(THOBON)
|
1748002001NRG24041120230369885
|
04/11/2023
|
Rambabu Adiwasi
|
1748002001WL017368
|
Rambabu Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RambabuAdiwasi
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-001-002/682
(THOBON)
|
1748002001NRG24041120230369886
|
04/11/2023
|
PREMNAYAN ADIWASI
|
1748002001WL017368
|
PREMNAYAN ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
PREMNAYANADIWASI
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-001-002/682-B
(THOBON)
|
1748002001NRG24041120230369887
|
04/11/2023
|
Bhagwan Singh Adiwasi
|
1748002001WL017368
|
Bhagwan Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
BhagwanSinghAdiwasi
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-001-002/683-A
(THOBON)
|
1748002001NRG24041120230369888
|
04/11/2023
|
Devendra Singh Pal
|
1748002001WL017368
|
Devendra Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
DevendraSinghPal
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-001-002/683-B
(THOBON)
|
1748002001NRG24041120230369889
|
04/11/2023
|
PARKASH PAL
|
1748002001WL017368
|
PARKASH PAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
PARKASHPAL
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-001-002/684-D
(THOBON)
|
1748002001NRG24041120230369890
|
04/11/2023
|
Chandravati Adiwasi
|
1748002001WL017368
|
Chandravati Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
ChandravatiAdiwasi
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-001-002/685-A
(THOBON)
|
1748002001NRG24041120230369891
|
04/11/2023
|
Vinod Singh Adiwasi
|
1748002001WL017368
|
Vinod Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
VinodSinghAdiwasi
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-001-002/685-B
(THOBON)
|
1748002001NRG24041120230369892
|
04/11/2023
|
RAJU BALMIK
|
1748002001WL017368
|
RAJU BALMIK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RAJUBALMIK
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-001-002/686-B
(THOBON)
|
1748002001NRG24041120230369893
|
04/11/2023
|
Chandrabhan Singh Pal
|
1748002001WL017368
|
Chandrabhan Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
ChandrabhanSinghPal
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-001-002/687-C
(THOBON)
|
1748002001NRG24041120230369894
|
04/11/2023
|
KAMLA BAI HARIJAN
|
1748002001WL017368
|
KAMLA BAI HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KAMLABAIHARIJAN
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-001-002/687-D
(THOBON)
|
1748002001NRG24041120230369896
|
04/11/2023
|
Krishna Bai
|
1748002001WL017368
|
Krishna Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KrishnaBai
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-001-002/687-D
(THOBON)
|
1748002001NRG24041120230369895
|
04/11/2023
|
MAHARAJ SINGH HARIJAN
|
1748002001WL017368
|
MAHARAJ SINGH HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
MAHARAJSINGHHARIJAN
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-001-002/688
(THOBON)
|
1748002001NRG24041120230369898
|
04/11/2023
|
Bharti Balmik
|
1748002001WL017368
|
Bharti Balmik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
BhartiBalmik
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-001-002/688
(THOBON)
|
1748002001NRG24041120230369897
|
04/11/2023
|
JITENDERA BALMIK
|
1748002001WL017368
|
JITENDERA BALMIK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
JITENDERABALMIK
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-001-002/688-A
(THOBON)
|
1748002001NRG24041120230369900
|
04/11/2023
|
Munni Bai
|
1748002001WL017368
|
Munni Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
MunniBai
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-001-002/688-A
(THOBON)
|
1748002001NRG24041120230369899
|
04/11/2023
|
VEERENDERA HARIJAN
|
1748002001WL017368
|
VEERENDERA HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
VEERENDERAHARIJAN
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-001-002/688-B
(THOBON)
|
1748002001NRG24041120230369901
|
04/11/2023
|
Kallu Ahirwar
|
1748002001WL017368
|
Kallu Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KalluAhirwar
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-001-002/688-C
(THOBON)
|
1748002001NRG24041120230369902
|
04/11/2023
|
GAJRAM AADIWASI
|
1748002001WL017368
|
GAJRAM AADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
GAJRAMAADIWASI
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-001-002/689-B
(THOBON)
|
1748002001NRG24041120230369903
|
04/11/2023
|
MALKHAN HARIJAN
|
1748002001WL017368
|
MALKHAN HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
MALKHANHARIJAN
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-001-002/690-D
(THOBON)
|
1748002001NRG24041120230369904
|
04/11/2023
|
Narayan Singh Pal
|
1748002001WL017368
|
Narayan Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
NarayanSinghPal
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-001-002/691
(THOBON)
|
1748002001NRG24041120230369905
|
04/11/2023
|
Sirnam
|
1748002001WL017368
|
Sirnam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
Sirnam
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-001-002/691-D
(THOBON)
|
1748002001NRG24041120230369906
|
04/11/2023
|
DEVILAL
|
1748002001WL017368
|
DEVILAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
DEVILAL
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-001-002/692
(THOBON)
|
1748002001NRG24041120230369907
|
04/11/2023
|
RAMRATHI BAI KEVAT
|
1748002001WL017368
|
RAMRATHI BAI KEVAT
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RAMRATHIBAIKEVAT
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-001-002/692-A
(THOBON)
|
1748002001NRG24041120230369908
|
04/11/2023
|
DHAN BAI ADIWASI
|
1748002001WL017368
|
DHAN BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
DHANBAIADIWASI
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-001-002/692-B
(THOBON)
|
1748002001NRG24041120230369909
|
04/11/2023
|
SUKHLAL PARJAPATI
|
1748002001WL017368
|
SUKHLAL PARJAPATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
SUKHLALPARJAPATI
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-001-002/693
(THOBON)
|
1748002001NRG24041120230369910
|
04/11/2023
|
PARDEEP ADIWASI
|
1748002001WL017368
|
PARDEEP ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
PARDEEPADIWASI
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-001-002/693-A
(THOBON)
|
1748002001NRG24041120230369911
|
04/11/2023
|
KHILLA ADIWASI
|
1748002001WL017368
|
KHILLA ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KHILLAADIWASI
|
(000000)
|
|
63
|
CHANDERI
|
MP-48-002-001-002/693-B
(THOBON)
|
1748002001NRG24041120230369912
|
04/11/2023
|
NATHTHU ADIWASI
|
1748002001WL017368
|
NATHTHU ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
NATHTHUADIWASI
|
(000000)
|
|
64
|
CHANDERI
|
MP-48-002-001-002/694-A
(THOBON)
|
1748002001NRG24041120230369913
|
04/11/2023
|
BABLU RAJPOOT
|
1748002001WL017368
|
BABLU RAJPOOT
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
BABLURAJPOOT
|
(000000)
|
|
65
|
CHANDERI
|
MP-48-002-001-002/694-A
(THOBON)
|
1748002001NRG24041120230369914
|
04/11/2023
|
Omvati Katariya
|
1748002001WL017368
|
Omvati Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
OmvatiKatariya
|
(000000)
|
|
66
|
CHANDERI
|
MP-48-002-001-002/694-B
(THOBON)
|
1748002001NRG24041120230369915
|
04/11/2023
|
DHARMEND ADIWASI
|
1748002001WL017368
|
DHARMEND ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
DHARMENDADIWASI
|
(000000)
|
|
67
|
CHANDERI
|
MP-48-002-001-002/695-B
(THOBON)
|
1748002001NRG24041120230369918
|
04/11/2023
|
Bhaiyalal Ahirwar
|
1748002001WL017368
|
Bhaiyalal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
BhaiyalalAhirwar
|
(000000)
|
|
68
|
CHANDERI
|
MP-48-002-001-002/695-C
(THOBON)
|
1748002001NRG24041120230369919
|
04/11/2023
|
KISHAN ADIWASI
|
1748002001WL017368
|
KISHAN ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KISHANADIWASI
|
(000000)
|
|
69
|
CHANDERI
|
MP-48-002-001-002/695-D
(THOBON)
|
1748002001NRG24041120230369920
|
04/11/2023
|
SURAJ BAI ADIWASI
|
1748002001WL017368
|
SURAJ BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
SURAJBAIADIWASI
|
(000000)
|
|
70
|
CHANDERI
|
MP-48-002-001-002/696-A
(THOBON)
|
1748002001NRG24041120230369921
|
04/11/2023
|
BUNDEL ADIWASI
|
1748002001WL017368
|
BUNDEL ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
BUNDELADIWASI
|
(000000)
|
|
71
|
CHANDERI
|
MP-48-002-001-002/696-C
(THOBON)
|
1748002001NRG24041120230369922
|
04/11/2023
|
KAMAL SINGH ADIWASI
|
1748002001WL017368
|
KAMAL SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KAMALSINGHADIWASI
|
(000000)
|
|
72
|
CHANDERI
|
MP-48-002-001-002/696-D
(THOBON)
|
1748002001NRG24041120230369924
|
04/11/2023
|
Rachna Kirar
|
1748002001WL017368
|
Rachna Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RachnaKirar
|
(000000)
|
|
73
|
CHANDERI
|
MP-48-002-001-002/696-D
(THOBON)
|
1748002001NRG24041120230369923
|
04/11/2023
|
RINKESH KIRAR
|
1748002001WL017368
|
RINKESH KIRAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RINKESHKIRAR
|
(000000)
|
|
74
|
CHANDERI
|
MP-48-002-001-002/697
(THOBON)
|
1748002001NRG24041120230369925
|
04/11/2023
|
Manu Singh Kirar
|
1748002001WL017368
|
Manu Singh Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
ManuSinghKirar
|
(000000)
|
|
75
|
CHANDERI
|
MP-48-002-001-002/697-D
(THOBON)
|
1748002001NRG24041120230369927
|
04/11/2023
|
Roshni Prajapati
|
1748002001WL017368
|
Roshni Prajapati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RoshniPrajapati
|
(000000)
|
|
76
|
CHANDERI
|
MP-48-002-001-002/698
(THOBON)
|
1748002001NRG24041120230369928
|
04/11/2023
|
Surendra Singh Adiwasi
|
1748002001WL017368
|
Surendra Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
SurendraSinghAdiwasi
|
(000000)
|
|
77
|
CHANDERI
|
MP-48-002-001-002/698-C
(THOBON)
|
1748002001NRG24041120230369929
|
04/11/2023
|
Paan Kuwar Bai
|
1748002001WL017368
|
Paan Kuwar Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
PaanKuwarBai
|
(000000)
|
|
78
|
CHANDERI
|
MP-48-002-001-002/698-D
(THOBON)
|
1748002001NRG24041120230369930
|
04/11/2023
|
Veer Singh Lodhi
|
1748002001WL017368
|
Veer Singh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
VeerSinghLodhi
|
(000000)
|
|
79
|
CHANDERI
|
MP-48-002-001-002/699
(THOBON)
|
1748002001NRG24041120230369931
|
04/11/2023
|
Prem Naryan Kirar
|
1748002001WL017368
|
Prem Naryan Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
PremNaryanKirar
|
(000000)
|
|
80
|
CHANDERI
|
MP-48-002-001-002/699-A
(THOBON)
|
1748002001NRG24041120230369933
|
04/11/2023
|
Anita Bai
|
1748002001WL017368
|
Anita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
AnitaBai
|
(000000)
|
|
81
|
CHANDERI
|
MP-48-002-001-002/699-A
(THOBON)
|
1748002001NRG24041120230369932
|
04/11/2023
|
Raju Singh Sunaraya
|
1748002001WL017368
|
Raju Singh Sunaraya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RajuSinghSunaraya
|
(000000)
|
|
82
|
CHANDERI
|
MP-48-002-001-002/699-B
(THOBON)
|
1748002001NRG24041120230369935
|
04/11/2023
|
Leela Bai Rawat
|
1748002001WL017368
|
Leela Bai Rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
LeelaBaiRawat
|
(000000)
|
|
83
|
CHANDERI
|
MP-48-002-001-002/699-B
(THOBON)
|
1748002001NRG24041120230369934
|
04/11/2023
|
RAMKUMAR
|
1748002001WL017368
|
RAMKUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RAMKUMAR
|
(000000)
|
|
84
|
CHANDERI
|
MP-48-002-001-002/699-C
(THOBON)
|
1748002001NRG24041120230369936
|
04/11/2023
|
Rajkumar ADIWASI
|
1748002001WL017368
|
Rajkumar ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RajkumarADIWASI
|
(000000)
|
|
85
|
CHANDERI
|
MP-48-002-001-002/700-B
(THOBON)
|
1748002001NRG24041120230369938
|
04/11/2023
|
PARMAL SINGH KATRIYA
|
1748002001WL017368
|
PARMAL SINGH KATRIYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
PARMALSINGHKATRIYA
|
(000000)
|
|
86
|
CHANDERI
|
MP-48-002-001-002/700-B
(THOBON)
|
1748002001NRG24041120230369939
|
04/11/2023
|
sapna Bai
|
1748002001WL017368
|
sapna Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
sapnaBai
|
(000000)
|
|
87
|
CHANDERI
|
MP-48-002-001-002/701
(THOBON)
|
1748002001NRG24041120230369942
|
04/11/2023
|
GULAB BAI ADIWASI
|
1748002001WL017368
|
GULAB BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
GULABBAIADIWASI
|
(000000)
|
|
88
|
CHANDERI
|
MP-48-002-001-002/701-B
(THOBON)
|
1748002001NRG24041120230369943
|
04/11/2023
|
GUDDI BAI ADIWASI
|
1748002001WL017368
|
GUDDI BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
GUDDIBAIADIWASI
|
(000000)
|
|
89
|
CHANDERI
|
MP-48-002-001-002/702-A
(THOBON)
|
1748002001NRG24041120230369946
|
04/11/2023
|
KAPOORI BAI PAL
|
1748002001WL017368
|
KAPOORI BAI PAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KAPOORIBAIPAL
|
(000000)
|
|
90
|
CHANDERI
|
MP-48-002-001-002/703-C
(THOBON)
|
1748002001NRG24041120230369947
|
04/11/2023
|
SIRNAME Adiwasi
|
1748002001WL017368
|
SIRNAME Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
SIRNAMEAdiwasi
|
(000000)
|
|
91
|
CHANDERI
|
MP-48-002-001-002/704
(THOBON)
|
1748002001NRG24041120230369949
|
04/11/2023
|
Rameshwar Lodhi
|
1748002001WL017368
|
Rameshwar Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RameshwarLodhi
|
(000000)
|
|
92
|
CHANDERI
|
MP-48-002-001-002/704
(THOBON)
|
1748002001NRG24041120230369950
|
04/11/2023
|
Uma Bai Lodhi
|
1748002001WL017368
|
Uma Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
UmaBaiLodhi
|
(000000)
|
|
93
|
CHANDERI
|
MP-48-002-001-002/704-B
(THOBON)
|
1748002001NRG24041120230369951
|
04/11/2023
|
Narvendra Yadav
|
1748002001WL017368
|
Narvendra Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
NarvendraYadav
|
(000000)
|
|
94
|
CHANDERI
|
MP-48-002-001-002/704-C
(THOBON)
|
1748002001NRG24041120230369952
|
04/11/2023
|
Banti Yadav
|
1748002001WL017368
|
Banti Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
BantiYadav
|
(000000)
|
|
95
|
CHANDERI
|
MP-48-002-001-002/704-C
(THOBON)
|
1748002001NRG24041120230369953
|
04/11/2023
|
Kirti Yadav
|
1748002001WL017368
|
Kirti Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KirtiYadav
|
(000000)
|
|
96
|
CHANDERI
|
MP-48-002-001-002/704-D
(THOBON)
|
1748002001NRG24041120230369954
|
04/11/2023
|
RAMKISHAN
|
1748002001WL017368
|
RAMKISHAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RAMKISHAN
|
(000000)
|
|
97
|
CHANDERI
|
MP-48-002-001-002/705
(THOBON)
|
1748002001NRG24041120230369955
|
04/11/2023
|
Rakesh Balmik
|
1748002001WL017368
|
Rakesh Balmik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RakeshBalmik
|
(000000)
|
|
98
|
CHANDERI
|
MP-48-002-001-002/705-B
(THOBON)
|
1748002001NRG24041120230369956
|
04/11/2023
|
Sandeep Yadav
|
1748002001WL017368
|
Sandeep Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
SandeepYadav
|
(000000)
|
|
99
|
CHANDERI
|
MP-48-002-001-002/705-C
(THOBON)
|
1748002001NRG24041120230369957
|
04/11/2023
|
NATRAM SHARMA
|
1748002001WL017368
|
NATRAM SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
NATRAMSHARMA
|
(000000)
|
|
100
|
CHANDERI
|
MP-48-002-001-002/706-D
(THOBON)
|
1748002001NRG24041120230369958
|
04/11/2023
|
Fool Bai Balmik
|
1748002001WL017368
|
Fool Bai Balmik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
FoolBaiBalmik
|
(000000)
|
|
101
|
CHANDERI
|
MP-48-002-001-002/707
(THOBON)
|
1748002001NRG24041120230369959
|
04/11/2023
|
JOT SINGH
|
1748002001WL017368
|
JOT SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
JOTSINGH
|
(000000)
|
|
102
|
CHANDERI
|
MP-48-002-001-002/707-A
(THOBON)
|
1748002001NRG24041120230369960
|
04/11/2023
|
BHAIYALALYadav
|
1748002001WL017368
|
BHAIYALALYadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
BHAIYALALYadav
|
(000000)
|
|
103
|
CHANDERI
|
MP-48-002-001-002/707-A
(THOBON)
|
1748002001NRG24041120230369961
|
04/11/2023
|
Guddi
|
1748002001WL017368
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
Guddi
|
(000000)
|
|
104
|
CHANDERI
|
MP-48-002-001-002/707-B
(THOBON)
|
1748002001NRG24041120230369962
|
04/11/2023
|
Golu Yadav
|
1748002001WL017368
|
Golu Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
GoluYadav
|
(000000)
|
|
105
|
CHANDERI
|
MP-48-002-001-002/707-B
(THOBON)
|
1748002001NRG24041120230369963
|
04/11/2023
|
Krishna Yadav
|
1748002001WL017368
|
Krishna Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KrishnaYadav
|
(000000)
|
|
106
|
CHANDERI
|
MP-48-002-001-002/707-C
(THOBON)
|
1748002001NRG24041120230369964
|
04/11/2023
|
Ravi Yadav
|
1748002001WL017368
|
Ravi Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RaviYadav
|
(000000)
|
|
107
|
CHANDERI
|
MP-48-002-001-002/707-C
(THOBON)
|
1748002001NRG24041120230369965
|
04/11/2023
|
Ravina Yadav
|
1748002001WL017368
|
Ravina Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RavinaYadav
|
(000000)
|
|
108
|
CHANDERI
|
MP-48-002-001-002/709-A
(THOBON)
|
1748002001NRG24041120230369969
|
04/11/2023
|
ARVIND PAL
|
1748002001WL017368
|
ARVIND PAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
ARVINDPAL
|
(000000)
|
|
109
|
CHANDERI
|
MP-48-002-001-002/709-A
(THOBON)
|
1748002001NRG24041120230369970
|
04/11/2023
|
Meena Baghel
|
1748002001WL017368
|
Meena Baghel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
MeenaBaghel
|
(000000)
|
|
110
|
CHANDERI
|
MP-48-002-001-002/710-C
(THOBON)
|
1748002001NRG24041120230369973
|
04/11/2023
|
KAPIL YADAV
|
1748002001WL017368
|
KAPIL YADAV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
KAPILYADAV
|
(000000)
|
|
111
|
CHANDERI
|
MP-48-002-001-002/711
(THOBON)
|
1748002001NRG24041120230369975
|
04/11/2023
|
Ravindra Singh Lodhi
|
1748002001WL017368
|
Ravindra Singh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
RavindraSinghLodhi
|
(000000)
|
|
112
|
CHANDERI
|
MP-48-002-001-003/603
(THOBON)
|
1748002001NRG24041120230369994
|
04/11/2023
|
Babbu Raja Yadav
|
1748002001WL017368
|
Babbu Raja Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332368632
|
|
BabbuRajaYadav
|
(000000)
|
|
113
|
CHANDERI
|
MP-48-002-023-001/63
(KHIRAKATANKA)
|
1748002023NRG24021120230367383
|
04/11/2023
|
gourav
|
1748002023WL017285
|
gourav
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332368632
|
|
gourav
|
(000000)
|
|
114
|
CHANDERI
|
MP-48-002-026-002/18-A
(MOHARI)
|
1748002026NRG24041120230370322
|
04/11/2023
|
Naina Bai
|
1748002026WL017379
|
Naina Bai
|
47344601
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332368632
|
|
NainaBai
|
(000000)
|
|
115
|
CHANDERI
|
MP-48-002-026-002/18-B
(MOHARI)
|
1748002026NRG24041120230370323
|
04/11/2023
|
Tara Bai
|
1748002026WL017379
|
Tara Bai
|
47344601
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332368632
|
|
TaraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156689
|
156689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156689
|
156689
|
|
|
|
|
|
|
|