|
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)
|
1748002026NRG24070520230036965
|
07/05/2023
|
Ravi kumar
|
1748002026WL001754
|
Ravi kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Ravikumar
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-026-002/100-D
(MOHARI)
|
1748002026NRG24070520230036964
|
07/05/2023
|
Seema Bhandari
|
1748002026WL001754
|
Seema Bhandari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
SeemaBhandari
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-026-002/106-A
(MOHARI)
|
1748002026NRG24070520230036971
|
07/05/2023
|
Prasand
|
1748002026WL001754
|
Prasand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Prasand
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-026-002/109-A
(MOHARI)
|
1748002026NRG24070520230036975
|
07/05/2023
|
Rameti Bai Lodhi
|
1748002026WL001754
|
Rameti Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
RametiBaiLodhi
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-026-002/109-A
(MOHARI)
|
1748002026NRG24070520230036974
|
07/05/2023
|
Senpal Singh Lodhi
|
1748002026WL001754
|
Senpal Singh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
SenpalSinghLodhi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-026-002/109-B
(MOHARI)
|
1748002026NRG24070520230036976
|
07/05/2023
|
Shivani Lodhi
|
1748002026WL001754
|
Shivani Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
ShivaniLodhi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-026-002/114-A
(MOHARI)
|
1748002026NRG24070520230036980
|
07/05/2023
|
Brijkumari Lodhi
|
1748002026WL001754
|
Brijkumari Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
BrijkumariLodhi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-026-002/117-B
(MOHARI)
|
1748002026NRG24070520230036981
|
07/05/2023
|
Parmal Singh
|
1748002026WL001754
|
Parmal Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
ParmalSingh
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-026-002/121-B
(MOHARI)
|
1748002026NRG24070520230036986
|
07/05/2023
|
Ramkrishan
|
1748002026WL001754
|
Ramkrishan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Ramkrishan
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-026-002/122-A
(MOHARI)
|
1748002026NRG24070520230036987
|
07/05/2023
|
Saroj Lodhi
|
1748002026WL001754
|
Saroj Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
SarojLodhi
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-026-002/122-B
(MOHARI)
|
1748002026NRG24070520230036988
|
07/05/2023
|
Abhishekh Kumar
|
1748002026WL001754
|
Abhishekh Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
AbhishekhKumar
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-026-002/123-C
(MOHARI)
|
1748002026NRG24070520230036989
|
07/05/2023
|
Anuj Kumar Lodhi
|
1748002026WL001754
|
Anuj Kumar Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
AnujKumarLodhi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-026-002/125
(MOHARI)
|
1748002026NRG24070520230036990
|
07/05/2023
|
Deeraj
|
1748002026WL001754
|
Deeraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Deeraj
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-026-002/127-D
(MOHARI)
|
1748002026NRG24070520230036997
|
07/05/2023
|
apesh lodhi
|
1748002026WL001754
|
apesh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
apeshlodhi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-026-002/128
(MOHARI)
|
1748002026NRG24070520230036999
|
07/05/2023
|
Guddi
|
1748002026WL001754
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Guddi
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-026-002/129
(MOHARI)
|
1748002026NRG24070520230037003
|
07/05/2023
|
Mithalesh kumari
|
1748002026WL001754
|
Mithalesh kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Mithaleshkumari
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-026-002/131
(MOHARI)
|
1748002026NRG24070520230037005
|
07/05/2023
|
Dinash
|
1748002026WL001754
|
Dinash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Dinash
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-026-002/131
(MOHARI)
|
1748002026NRG24070520230037004
|
07/05/2023
|
Dinash
|
1748002026WL001754
|
Dinash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Dinash
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-026-002/136-A
(MOHARI)
|
1748002026NRG24070520230037009
|
07/05/2023
|
Ajaypal Lodhi
|
1748002026WL001754
|
Ajaypal Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
AjaypalLodhi
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-026-002/136-B
(MOHARI)
|
1748002026NRG24070520230037010
|
07/05/2023
|
Sourabh Lodhi
|
1748002026WL001754
|
Sourabh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
SourabhLodhi
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-026-002/136-D
(MOHARI)
|
1748002026NRG24070520230037013
|
07/05/2023
|
Varsha Lodhi
|
1748002026WL001754
|
Varsha Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
VarshaLodhi
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-026-002/137-A
(MOHARI)
|
1748002026NRG24070520230037014
|
07/05/2023
|
Maneesha Lodhi
|
1748002026WL001754
|
Maneesha Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
ManeeshaLodhi
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-026-002/138-D
(MOHARI)
|
1748002026NRG24070520230037017
|
07/05/2023
|
Vimlesh Bai Lodhi
|
1748002026WL001754
|
Vimlesh Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
VimleshBaiLodhi
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-026-002/142-A
(MOHARI)
|
1748002026NRG24070520230037024
|
07/05/2023
|
ramlali
|
1748002026WL001754
|
ramlali
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
ramlali
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-026-002/143
(MOHARI)
|
1748002026NRG24070520230037028
|
07/05/2023
|
Urmila Lodhi
|
1748002026WL001754
|
Urmila Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
UrmilaLodhi
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-026-002/143-B
(MOHARI)
|
1748002026NRG24070520230037029
|
07/05/2023
|
malam
|
1748002026WL001754
|
malam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
malam
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-026-002/20
(MOHARI)
|
1748002026NRG24070520230037043
|
07/05/2023
|
Janki bai
|
1748002026WL001754
|
Janki bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Jankibai
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-026-002/21
(MOHARI)
|
1748002026NRG24070520230037046
|
07/05/2023
|
Kiran bai lodhi
|
1748002026WL001754
|
Kiran bai lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Kiranbailodhi
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-026-002/24-A
(MOHARI)
|
1748002026NRG24070520230037047
|
07/05/2023
|
Narendra Bhandari
|
1748002026WL001754
|
Narendra Bhandari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
NarendraBhandari
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-026-002/27-A
(MOHARI)
|
1748002026NRG24070520230037050
|
07/05/2023
|
sandesh ahirwar
|
1748002026WL001754
|
sandesh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
sandeshahirwar
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-026-002/280-A
(MOHARI)
|
1748002026NRG24070520230037051
|
07/05/2023
|
Santosh
|
1748002026WL001754
|
Santosh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Santosh
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-026-002/35-A
(MOHARI)
|
1748002026NRG24070520230037054
|
07/05/2023
|
Amol Singh Ahirwar
|
1748002026WL001754
|
Amol Singh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
AmolSinghAhirwar
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-026-002/35-B
(MOHARI)
|
1748002026NRG24070520230037055
|
07/05/2023
|
Rajkumari Ahirwar
|
1748002026WL001754
|
Rajkumari Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
RajkumariAhirwar
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-026-002/36
(MOHARI)
|
1748002026NRG24070520230037058
|
07/05/2023
|
Makhan Singh lodhi
|
1748002026WL001754
|
Makhan Singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
MakhanSinghlodhi
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-026-002/43-A
(MOHARI)
|
1748002026NRG24070520230037063
|
07/05/2023
|
Krishnapal Lodhi
|
1748002026WL001754
|
Krishnapal Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
KrishnapalLodhi
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-026-002/43-A
(MOHARI)
|
1748002026NRG24070520230037064
|
07/05/2023
|
Nikita Lodhi
|
1748002026WL001754
|
Nikita Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
NikitaLodhi
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-026-002/48
(MOHARI)
|
1748002026NRG24070520230037065
|
07/05/2023
|
Kantan singh
|
1748002026WL001754
|
Kantan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Kantansingh
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-026-002/5
(MOHARI)
|
1748002026NRG24070520230037068
|
07/05/2023
|
Munna
|
1748002026WL001754
|
Munna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Munna
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-026-002/59-A
(MOHARI)
|
1748002026NRG24070520230037077
|
07/05/2023
|
Sarjeet
|
1748002026WL001754
|
Sarjeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Sarjeet
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-026-002/59-A
(MOHARI)
|
1748002026NRG24070520230037078
|
07/05/2023
|
Varsha Ahirwar
|
1748002026WL001754
|
Varsha Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
VarshaAhirwar
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-026-002/59-B
(MOHARI)
|
1748002026NRG24070520230037079
|
07/05/2023
|
Chandesh Ahirwar
|
1748002026WL001754
|
Chandesh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
ChandeshAhirwar
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-026-002/61-C
(MOHARI)
|
1748002026NRG24070520230037085
|
07/05/2023
|
rani devi ahirwar
|
1748002026WL001754
|
rani devi ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
ranideviahirwar
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-026-002/64-A
(MOHARI)
|
1748002026NRG24070520230037090
|
07/05/2023
|
Sapna Lodhi
|
1748002026WL001754
|
Sapna Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
SapnaLodhi
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-026-002/64-A
(MOHARI)
|
1748002026NRG24070520230037089
|
07/05/2023
|
Shishpal Lodhi
|
1748002026WL001754
|
Shishpal Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
ShishpalLodhi
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-026-002/64-B
(MOHARI)
|
1748002026NRG24070520230037091
|
07/05/2023
|
nikita Bai
|
1748002026WL001754
|
nikita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
nikitaBai
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-026-002/64-C
(MOHARI)
|
1748002026NRG24070520230037094
|
07/05/2023
|
Fula Bai Ahirwar
|
1748002026WL001754
|
Fula Bai Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
FulaBaiAhirwar
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-026-002/66
(MOHARI)
|
1748002026NRG24070520230037095
|
07/05/2023
|
bhura lodhi
|
1748002026WL001754
|
bhura lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
bhuralodhi
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-026-002/68-A
(MOHARI)
|
1748002026NRG24070520230037099
|
07/05/2023
|
Punam Ahirwar
|
1748002026WL001754
|
Punam Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
PunamAhirwar
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-026-002/72-D
(MOHARI)
|
1748002026NRG24070520230037103
|
07/05/2023
|
Rahul
|
1748002026WL001754
|
Rahul
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Rahul
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-026-002/77
(MOHARI)
|
1748002026NRG24070520230037106
|
07/05/2023
|
Ramprasad
|
1748002026WL001754
|
Ramprasad
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Ramprasad
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-026-002/83-B
(MOHARI)
|
1748002026NRG24070520230037119
|
07/05/2023
|
Rajni Sen
|
1748002026WL001754
|
Rajni Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
RajniSen
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-026-002/86
(MOHARI)
|
1748002026NRG24070520230037123
|
07/05/2023
|
Kisori
|
1748002026WL001754
|
Kisori
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Kisori
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-026-002/87
(MOHARI)
|
1748002026NRG24070520230037126
|
07/05/2023
|
Bharti
|
1748002026WL001754
|
Bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Bharti
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-026-002/91-B
(MOHARI)
|
1748002026NRG24070520230037127
|
07/05/2023
|
Sukhveer Narvariya
|
1748002026WL001754
|
Sukhveer Narvariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
SukhveerNarvariya
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-026-002/91-D
(MOHARI)
|
1748002026NRG24070520230037130
|
07/05/2023
|
Rajkumar
|
1748002026WL001754
|
Rajkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
Rajkumar
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-026-003/104
(MOHARI)
|
1748002026NRG24070520230037140
|
07/05/2023
|
Angrej Singh Adiwasi
|
1748002026WL001754
|
Angrej Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
AngrejSinghAdiwasi
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-026-003/121
(MOHARI)
|
1748002026NRG24070520230037218
|
07/05/2023
|
bhubnesh
|
1748002026WL001755
|
bhubnesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
bhubnesh
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-026-003/126
(MOHARI)
|
1748002026NRG24070520230037149
|
07/05/2023
|
mamta bai
|
1748002026WL001754
|
mamta bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
mamtabai
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-026-003/129
(MOHARI)
|
1748002026NRG24070520230037150
|
07/05/2023
|
shila bai ahirwar
|
1748002026WL001754
|
shila bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
shilabaiahirwar
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-026-003/13
(MOHARI)
|
1748002026NRG24070520230037153
|
07/05/2023
|
sunil
|
1748002026WL001754
|
sunil
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
sunil
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-026-003/135
(MOHARI)
|
1748002026NRG24070520230037160
|
07/05/2023
|
BALKISHAN
|
1748002026WL001754
|
BALKISHAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
BALKISHAN
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-026-003/139
(MOHARI)
|
1748002026NRG24070520230037164
|
07/05/2023
|
tofan singh ahirwar
|
1748002026WL001754
|
tofan singh ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
tofansinghahirwar
|
(000000)
|
|
63
|
CHANDERI
|
MP-48-002-026-003/141
(MOHARI)
|
1748002026NRG24070520230037167
|
07/05/2023
|
pappu
|
1748002026WL001754
|
pappu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
pappu
|
(000000)
|
|
64
|
CHANDERI
|
MP-48-002-026-003/141
(MOHARI)
|
1748002026NRG24070520230037166
|
07/05/2023
|
pappu
|
1748002026WL001754
|
pappu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
pappu
|
(000000)
|
|
65
|
CHANDERI
|
MP-48-002-026-003/147
(MOHARI)
|
1748002026NRG24070520230037171
|
07/05/2023
|
vimlesh
|
1748002026WL001754
|
vimlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
vimlesh
|
(000000)
|
|
66
|
CHANDERI
|
MP-48-002-026-003/147
(MOHARI)
|
1748002026NRG24070520230037170
|
07/05/2023
|
vimlesh
|
1748002026WL001754
|
vimlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
vimlesh
|
(000000)
|
|
67
|
CHANDERI
|
MP-48-002-026-003/18
(MOHARI)
|
1748002026NRG24070520230037172
|
07/05/2023
|
sarjeet
|
1748002026WL001754
|
sarjeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
sarjeet
|
(000000)
|
|
68
|
CHANDERI
|
MP-48-002-026-003/22
(MOHARI)
|
1748002026NRG24070520230037176
|
07/05/2023
|
deshraj Singh Ahirwar
|
1748002026WL001754
|
deshraj Singh Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
deshrajSinghAhirwar
|
(000000)
|
|
69
|
CHANDERI
|
MP-48-002-026-003/32
(MOHARI)
|
1748002026NRG24070520230037181
|
07/05/2023
|
leela
|
1748002026WL001754
|
leela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
leela
|
(000000)
|
|
70
|
CHANDERI
|
MP-48-002-026-003/32
(MOHARI)
|
1748002026NRG24070520230037180
|
07/05/2023
|
leela
|
1748002026WL001754
|
leela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
leela
|
(000000)
|
|
71
|
CHANDERI
|
MP-48-002-026-003/34
(MOHARI)
|
1748002026NRG24070520230037185
|
07/05/2023
|
sapna bai
|
1748002026WL001754
|
sapna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
sapnabai
|
(000000)
|
|
72
|
CHANDERI
|
MP-48-002-026-003/57
(MOHARI)
|
1748002026NRG24070520230037195
|
07/05/2023
|
yashpal
|
1748002026WL001754
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
yashpal
|
(000000)
|
|
73
|
CHANDERI
|
MP-48-002-026-003/72
(MOHARI)
|
1748002026NRG24070520230037200
|
07/05/2023
|
Natthi Bai
|
1748002026WL001754
|
Natthi Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
NatthiBai
|
(000000)
|
|
74
|
CHANDERI
|
MP-48-002-026-003/98
(MOHARI)
|
1748002026NRG24070520230037216
|
07/05/2023
|
sukhvati ahirwar
|
1748002026WL001754
|
sukhvati ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687823513
|
|
sukhvatiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|