|
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)
|
1748002030NRG24051220230402468
|
06/12/2023
|
Kirti Raja Bundela
|
1748002030WL018717
|
Kirti Raja Bundela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KirtiRajaBundela
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-001-002/485
(THOBON)
|
1748002030NRG24051220230402467
|
06/12/2023
|
Raja Babu Raja
|
1748002030WL018717
|
Raja Babu Raja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RajaBabuRaja
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-001-002/487
(THOBON)
|
1748002030NRG24051220230402469
|
06/12/2023
|
Rajeev Yadav
|
1748002030WL018717
|
Rajeev Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RajeevYadav
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-001-002/491
(THOBON)
|
1748002030NRG24051220230402470
|
06/12/2023
|
Mahendra pratap Yadav
|
1748002030WL018717
|
Mahendra pratap Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
MahendrapratapYadav
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-001-002/514
(THOBON)
|
1748002030NRG24051220230402471
|
06/12/2023
|
Abhishek Adiwasi
|
1748002030WL018717
|
Abhishek Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
AbhishekAdiwasi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-001-002/521
(THOBON)
|
1748002030NRG24051220230402472
|
06/12/2023
|
Vishram Singh Pal
|
1748002030WL018717
|
Vishram Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
VishramSinghPal
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-001-002/627
(THOBON)
|
1748002030NRG24051220230402477
|
06/12/2023
|
sampat bai Adiwasi
|
1748002030WL018717
|
sampat bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
sampatbaiAdiwasi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-001-002/631
(THOBON)
|
1748002030NRG24051220230402478
|
06/12/2023
|
Gavdu
|
1748002030WL018717
|
Gavdu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
Gavdu
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-001-002/634
(THOBON)
|
1748002030NRG24051220230402479
|
06/12/2023
|
Lakhan
|
1748002030WL018717
|
Lakhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
Lakhan
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-001-002/643
(THOBON)
|
1748002030NRG24051220230402480
|
06/12/2023
|
Keshar Bai Adiwasi
|
1748002030WL018717
|
Keshar Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KesharBaiAdiwasi
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-001-002/647
(THOBON)
|
1748002030NRG24051220230402481
|
06/12/2023
|
Anita Bai Katariya
|
1748002030WL018717
|
Anita Bai Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
AnitaBaiKatariya
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-001-002/651-A
(THOBON)
|
1748002030NRG24051220230402482
|
06/12/2023
|
RAJKUMAR
|
1748002030WL018717
|
RAJKUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RAJKUMAR
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-001-002/651-B
(THOBON)
|
1748002030NRG24051220230402483
|
06/12/2023
|
Umkar Aadiwasi
|
1748002030WL018717
|
Umkar Aadiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
UmkarAadiwasi
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-001-002/652-C
(THOBON)
|
1748002030NRG24051220230402484
|
06/12/2023
|
Yashpal
|
1748002030WL018717
|
Yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
Yashpal
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-001-002/653
(THOBON)
|
1748002030NRG24051220230402485
|
06/12/2023
|
Ajad ADiwasi
|
1748002030WL018717
|
Ajad ADiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
AjadADiwasi
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-001-002/653-C
(THOBON)
|
1748002030NRG24051220230402486
|
06/12/2023
|
Vijay Kumar
|
1748002030WL018717
|
Vijay Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
VijayKumar
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-001-002/655-B
(THOBON)
|
1748002030NRG24051220230402488
|
06/12/2023
|
RaySingh Adiwasi
|
1748002030WL018717
|
RaySingh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RaySinghAdiwasi
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-001-002/656
(THOBON)
|
1748002030NRG24051220230402489
|
06/12/2023
|
Sanju Adiwasi
|
1748002030WL018717
|
Sanju Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
SanjuAdiwasi
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-001-002/656-A
(THOBON)
|
1748002030NRG24051220230402490
|
06/12/2023
|
MOHAR SINGH
|
1748002030WL018717
|
MOHAR SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
MOHARSINGH
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-001-002/656-A
(THOBON)
|
1748002030NRG24051220230402491
|
06/12/2023
|
Pankunwar Bai Pal
|
1748002030WL018717
|
Pankunwar Bai Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
PankunwarBaiPal
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-001-002/672-A
(THOBON)
|
1748002030NRG24051220230402492
|
06/12/2023
|
Nisha Yadav
|
1748002030WL018717
|
Nisha Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
NishaYadav
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-001-002/672-B
(THOBON)
|
1748002030NRG24051220230402493
|
06/12/2023
|
Guddi Bai Adiwasi
|
1748002030WL018717
|
Guddi Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
GuddiBaiAdiwasi
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-001-002/672-C
(THOBON)
|
1748002030NRG24051220230402495
|
06/12/2023
|
Bhuri Bai Yadav
|
1748002030WL018717
|
Bhuri Bai Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
BhuriBaiYadav
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-001-002/672-C
(THOBON)
|
1748002030NRG24051220230402494
|
06/12/2023
|
Nepal Yadav
|
1748002030WL018717
|
Nepal Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
NepalYadav
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-001-002/672-D
(THOBON)
|
1748002030NRG24051220230402496
|
06/12/2023
|
Phool Bai
|
1748002030WL018717
|
Phool Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
PhoolBai
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-001-002/673-A
(THOBON)
|
1748002030NRG24051220230402497
|
06/12/2023
|
A.P.SINGH
|
1748002030WL018717
|
A.P.SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
A.P.SINGH
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-001-002/674-A
(THOBON)
|
1748002030NRG24051220230402498
|
06/12/2023
|
Gulab Singh Adiwasi
|
1748002030WL018717
|
Gulab Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
GulabSinghAdiwasi
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-001-002/675-B
(THOBON)
|
1748002030NRG24051220230402499
|
06/12/2023
|
Gulab Bai
|
1748002030WL018717
|
Gulab Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
GulabBai
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-001-002/676
(THOBON)
|
1748002030NRG24051220230402501
|
06/12/2023
|
Arvind Kumar
|
1748002030WL018717
|
Arvind Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
ArvindKumar
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-001-002/676-A
(THOBON)
|
1748002030NRG24051220230402502
|
06/12/2023
|
Satypal Adiwasi
|
1748002030WL018717
|
Satypal Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
SatypalAdiwasi
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-001-002/677-C
(THOBON)
|
1748002030NRG24051220230402506
|
06/12/2023
|
Prago Bai
|
1748002030WL018717
|
Prago Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
PragoBai
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-001-002/677-C
(THOBON)
|
1748002030NRG24051220230402505
|
06/12/2023
|
RUMEL ADIWASI
|
1748002030WL018717
|
RUMEL ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RUMELADIWASI
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-001-002/678
(THOBON)
|
1748002030NRG24051220230402507
|
06/12/2023
|
RAGUVEER ADIWAS
|
1748002030WL018717
|
RAGUVEER ADIWAS
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RAGUVEERADIWAS
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-001-002/678-A
(THOBON)
|
1748002030NRG24051220230402508
|
06/12/2023
|
RATIRAM ADIWASI
|
1748002030WL018717
|
RATIRAM ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RATIRAMADIWASI
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-001-002/678-B
(THOBON)
|
1748002030NRG24051220230402509
|
06/12/2023
|
RAM SINGH ADIWASI
|
1748002030WL018717
|
RAM SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RAMSINGHADIWASI
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-001-002/679
(THOBON)
|
1748002030NRG24051220230402510
|
06/12/2023
|
SONU ADIWASI
|
1748002030WL018717
|
SONU ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
SONUADIWASI
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-001-002/679-B
(THOBON)
|
1748002030NRG24051220230402511
|
06/12/2023
|
BHAGWAN ADIWASI
|
1748002030WL018717
|
BHAGWAN ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
BHAGWANADIWASI
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-001-002/679-D
(THOBON)
|
1748002030NRG24051220230402512
|
06/12/2023
|
CHATTU HARIJAN
|
1748002030WL018717
|
CHATTU HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
CHATTUHARIJAN
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-001-002/681-C
(THOBON)
|
1748002030NRG24051220230402513
|
06/12/2023
|
Shankar Adiwasi
|
1748002030WL018717
|
Shankar Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
ShankarAdiwasi
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-001-002/681-D
(THOBON)
|
1748002030NRG24051220230402514
|
06/12/2023
|
Rambabu Adiwasi
|
1748002030WL018717
|
Rambabu Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RambabuAdiwasi
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-001-002/682
(THOBON)
|
1748002030NRG24051220230402515
|
06/12/2023
|
PREMNAYAN ADIWASI
|
1748002030WL018717
|
PREMNAYAN ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
PREMNAYANADIWASI
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-001-002/682-B
(THOBON)
|
1748002030NRG24051220230402516
|
06/12/2023
|
Bhagwan Singh Adiwasi
|
1748002030WL018717
|
Bhagwan Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
BhagwanSinghAdiwasi
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-001-002/683
(THOBON)
|
1748002030NRG24051220230402517
|
06/12/2023
|
SANNU ADIWASI
|
1748002030WL018717
|
SANNU ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
SANNUADIWASI
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-001-002/683-A
(THOBON)
|
1748002030NRG24051220230402400
|
06/12/2023
|
Devendra Singh Pal
|
1748002030WL018715
|
Devendra Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
DevendraSinghPal
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-001-002/684-D
(THOBON)
|
1748002030NRG24051220230402402
|
06/12/2023
|
Chandravati Adiwasi
|
1748002030WL018715
|
Chandravati Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
ChandravatiAdiwasi
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-001-002/685-A
(THOBON)
|
1748002030NRG24051220230402403
|
06/12/2023
|
Vinod Singh Adiwasi
|
1748002030WL018715
|
Vinod Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
VinodSinghAdiwasi
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-001-002/685-B
(THOBON)
|
1748002030NRG24051220230402404
|
06/12/2023
|
RAJU BALMIK
|
1748002030WL018715
|
RAJU BALMIK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RAJUBALMIK
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-001-002/686
(THOBON)
|
1748002030NRG24051220230402405
|
06/12/2023
|
PARKASH PARJAPAT
|
1748002030WL018715
|
PARKASH PARJAPAT
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
PARKASHPARJAPAT
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-001-002/686-B
(THOBON)
|
1748002030NRG24051220230402406
|
06/12/2023
|
Chandrabhan Singh Pal
|
1748002030WL018715
|
Chandrabhan Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
ChandrabhanSinghPal
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-001-002/686-C
(THOBON)
|
1748002030NRG24051220230402407
|
06/12/2023
|
KAMLESH BAI ADIWASI
|
1748002030WL018715
|
KAMLESH BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KAMLESHBAIADIWASI
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-001-002/687-C
(THOBON)
|
1748002030NRG24051220230402408
|
06/12/2023
|
KAMLA BAI HARIJAN
|
1748002030WL018715
|
KAMLA BAI HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KAMLABAIHARIJAN
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-001-002/687-D
(THOBON)
|
1748002030NRG24051220230402410
|
06/12/2023
|
Krishna Bai
|
1748002030WL018715
|
Krishna Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KrishnaBai
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-001-002/687-D
(THOBON)
|
1748002030NRG24051220230402409
|
06/12/2023
|
MAHARAJ SINGH HARIJAN
|
1748002030WL018715
|
MAHARAJ SINGH HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
MAHARAJSINGHHARIJAN
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-001-002/688
(THOBON)
|
1748002030NRG24051220230402412
|
06/12/2023
|
Bharti Balmik
|
1748002030WL018715
|
Bharti Balmik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
BhartiBalmik
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-001-002/688
(THOBON)
|
1748002030NRG24051220230402411
|
06/12/2023
|
JITENDERA BALMIK
|
1748002030WL018715
|
JITENDERA BALMIK
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
JITENDERABALMIK
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-001-002/688-A
(THOBON)
|
1748002030NRG24051220230402414
|
06/12/2023
|
Munni Bai
|
1748002030WL018715
|
Munni Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
MunniBai
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-001-002/688-A
(THOBON)
|
1748002030NRG24051220230402413
|
06/12/2023
|
VEERENDERA HARIJAN
|
1748002030WL018715
|
VEERENDERA HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
VEERENDERAHARIJAN
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-001-002/688-B
(THOBON)
|
1748002030NRG24051220230402415
|
06/12/2023
|
Kallu Ahirwar
|
1748002030WL018715
|
Kallu Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KalluAhirwar
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-001-002/689-B
(THOBON)
|
1748002030NRG24051220230402416
|
06/12/2023
|
MALKHAN HARIJAN
|
1748002030WL018715
|
MALKHAN HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
MALKHANHARIJAN
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-001-002/690-D
(THOBON)
|
1748002030NRG24051220230402417
|
06/12/2023
|
Narayan Singh Pal
|
1748002030WL018715
|
Narayan Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
NarayanSinghPal
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-001-002/692
(THOBON)
|
1748002030NRG24051220230402418
|
06/12/2023
|
RAMRATHI BAI KEVAT
|
1748002030WL018715
|
RAMRATHI BAI KEVAT
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RAMRATHIBAIKEVAT
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-001-002/692-A
(THOBON)
|
1748002030NRG24051220230402419
|
06/12/2023
|
DHAN BAI ADIWASI
|
1748002030WL018715
|
DHAN BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
DHANBAIADIWASI
|
(000000)
|
|
63
|
CHANDERI
|
MP-48-002-001-002/694-A
(THOBON)
|
1748002030NRG24051220230402421
|
06/12/2023
|
Omvati Katariya
|
1748002030WL018715
|
Omvati Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
OmvatiKatariya
|
(000000)
|
|
64
|
CHANDERI
|
MP-48-002-001-002/695-B
(THOBON)
|
1748002030NRG24051220230402422
|
06/12/2023
|
Bhaiyalal Ahirwar
|
1748002030WL018715
|
Bhaiyalal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
BhaiyalalAhirwar
|
(000000)
|
|
65
|
CHANDERI
|
MP-48-002-001-002/697
(THOBON)
|
1748002030NRG24051220230402423
|
06/12/2023
|
Manu Singh Kirar
|
1748002030WL018715
|
Manu Singh Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
ManuSinghKirar
|
(000000)
|
|
66
|
CHANDERI
|
MP-48-002-001-002/697-D
(THOBON)
|
1748002030NRG24051220230402424
|
06/12/2023
|
Roshni Prajapati
|
1748002030WL018715
|
Roshni Prajapati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RoshniPrajapati
|
(000000)
|
|
67
|
CHANDERI
|
MP-48-002-001-002/698
(THOBON)
|
1748002030NRG24051220230402425
|
06/12/2023
|
Surendra Singh Adiwasi
|
1748002030WL018715
|
Surendra Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
SurendraSinghAdiwasi
|
(000000)
|
|
68
|
CHANDERI
|
MP-48-002-001-002/698-B
(THOBON)
|
1748002030NRG24051220230402426
|
06/12/2023
|
KAMAL SINGH ADIWASI
|
1748002030WL018715
|
KAMAL SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KAMALSINGHADIWASI
|
(000000)
|
|
69
|
CHANDERI
|
MP-48-002-001-002/698-C
(THOBON)
|
1748002030NRG24051220230402427
|
06/12/2023
|
Paan Kuwar Bai
|
1748002030WL018715
|
Paan Kuwar Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
PaanKuwarBai
|
(000000)
|
|
70
|
CHANDERI
|
MP-48-002-001-002/699
(THOBON)
|
1748002030NRG24051220230402428
|
06/12/2023
|
Prem Naryan Kirar
|
1748002030WL018715
|
Prem Naryan Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
PremNaryanKirar
|
(000000)
|
|
71
|
CHANDERI
|
MP-48-002-001-002/699-A
(THOBON)
|
1748002030NRG24051220230402430
|
06/12/2023
|
Anita Bai
|
1748002030WL018715
|
Anita Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
AnitaBai
|
(000000)
|
|
72
|
CHANDERI
|
MP-48-002-001-002/699-A
(THOBON)
|
1748002030NRG24051220230402429
|
06/12/2023
|
Raju Singh Sunaraya
|
1748002030WL018715
|
Raju Singh Sunaraya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RajuSinghSunaraya
|
(000000)
|
|
73
|
CHANDERI
|
MP-48-002-001-002/699-B
(THOBON)
|
1748002030NRG24051220230402432
|
06/12/2023
|
Leela Bai Rawat
|
1748002030WL018715
|
Leela Bai Rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
LeelaBaiRawat
|
(000000)
|
|
74
|
CHANDERI
|
MP-48-002-001-002/699-B
(THOBON)
|
1748002030NRG24051220230402431
|
06/12/2023
|
RAMKUMAR
|
1748002030WL018715
|
RAMKUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RAMKUMAR
|
(000000)
|
|
75
|
CHANDERI
|
MP-48-002-001-002/700-B
(THOBON)
|
1748002030NRG24051220230402434
|
06/12/2023
|
PARMAL SINGH KATRIYA
|
1748002030WL018715
|
PARMAL SINGH KATRIYA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
PARMALSINGHKATRIYA
|
(000000)
|
|
76
|
CHANDERI
|
MP-48-002-001-002/700-B
(THOBON)
|
1748002030NRG24051220230402435
|
06/12/2023
|
sapna Bai
|
1748002030WL018715
|
sapna Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
sapnaBai
|
(000000)
|
|
77
|
CHANDERI
|
MP-48-002-001-002/701
(THOBON)
|
1748002030NRG24051220230402436
|
06/12/2023
|
GULAB BAI ADIWASI
|
1748002030WL018715
|
GULAB BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
GULABBAIADIWASI
|
(000000)
|
|
78
|
CHANDERI
|
MP-48-002-001-002/702-A
(THOBON)
|
1748002030NRG24051220230402439
|
06/12/2023
|
KAPOORI BAI PAL
|
1748002030WL018715
|
KAPOORI BAI PAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KAPOORIBAIPAL
|
(000000)
|
|
79
|
CHANDERI
|
MP-48-002-001-002/703-C
(THOBON)
|
1748002030NRG24051220230402440
|
06/12/2023
|
SIRNAME Adiwasi
|
1748002030WL018715
|
SIRNAME Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
SIRNAMEAdiwasi
|
(000000)
|
|
80
|
CHANDERI
|
MP-48-002-001-002/704
(THOBON)
|
1748002030NRG24051220230402442
|
06/12/2023
|
Rameshwar Lodhi
|
1748002030WL018715
|
Rameshwar Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RameshwarLodhi
|
(000000)
|
|
81
|
CHANDERI
|
MP-48-002-001-002/704
(THOBON)
|
1748002030NRG24051220230402443
|
06/12/2023
|
Uma Bai Lodhi
|
1748002030WL018715
|
Uma Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
UmaBaiLodhi
|
(000000)
|
|
82
|
CHANDERI
|
MP-48-002-001-002/704-B
(THOBON)
|
1748002030NRG24051220230402444
|
06/12/2023
|
Narvendra Yadav
|
1748002030WL018715
|
Narvendra Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
NarvendraYadav
|
(000000)
|
|
83
|
CHANDERI
|
MP-48-002-001-002/704-C
(THOBON)
|
1748002030NRG24051220230402445
|
06/12/2023
|
Banti Yadav
|
1748002030WL018715
|
Banti Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
BantiYadav
|
(000000)
|
|
84
|
CHANDERI
|
MP-48-002-001-002/704-C
(THOBON)
|
1748002030NRG24051220230402446
|
06/12/2023
|
Kirti Yadav
|
1748002030WL018715
|
Kirti Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KirtiYadav
|
(000000)
|
|
85
|
CHANDERI
|
MP-48-002-001-002/704-D
(THOBON)
|
1748002030NRG24051220230402447
|
06/12/2023
|
RAMKISHAN
|
1748002030WL018715
|
RAMKISHAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RAMKISHAN
|
(000000)
|
|
86
|
CHANDERI
|
MP-48-002-001-002/705
(THOBON)
|
1748002030NRG24051220230402448
|
06/12/2023
|
Rakesh Balmik
|
1748002030WL018715
|
Rakesh Balmik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RakeshBalmik
|
(000000)
|
|
87
|
CHANDERI
|
MP-48-002-001-002/705-B
(THOBON)
|
1748002030NRG24051220230402449
|
06/12/2023
|
Sandeep Yadav
|
1748002030WL018715
|
Sandeep Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
SandeepYadav
|
(000000)
|
|
88
|
CHANDERI
|
MP-48-002-001-002/705-C
(THOBON)
|
1748002030NRG24051220230402450
|
06/12/2023
|
NATRAM SHARMA
|
1748002030WL018715
|
NATRAM SHARMA
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
NATRAMSHARMA
|
(000000)
|
|
89
|
CHANDERI
|
MP-48-002-001-002/706-D
(THOBON)
|
1748002030NRG24051220230402451
|
06/12/2023
|
Fool Bai Balmik
|
1748002030WL018715
|
Fool Bai Balmik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
FoolBaiBalmik
|
(000000)
|
|
90
|
CHANDERI
|
MP-48-002-001-002/707
(THOBON)
|
1748002030NRG24051220230402452
|
06/12/2023
|
JOT SINGH
|
1748002030WL018715
|
JOT SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
JOTSINGH
|
(000000)
|
|
91
|
CHANDERI
|
MP-48-002-001-002/707-A
(THOBON)
|
1748002030NRG24051220230402453
|
06/12/2023
|
BHAIYALALYadav
|
1748002030WL018715
|
BHAIYALALYadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
BHAIYALALYadav
|
(000000)
|
|
92
|
CHANDERI
|
MP-48-002-001-002/707-A
(THOBON)
|
1748002030NRG24051220230402454
|
06/12/2023
|
Guddi
|
1748002030WL018715
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
Guddi
|
(000000)
|
|
93
|
CHANDERI
|
MP-48-002-001-002/707-B
(THOBON)
|
1748002030NRG24051220230402455
|
06/12/2023
|
Golu Yadav
|
1748002030WL018715
|
Golu Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
GoluYadav
|
(000000)
|
|
94
|
CHANDERI
|
MP-48-002-001-002/707-B
(THOBON)
|
1748002030NRG24051220230402456
|
06/12/2023
|
Krishna Yadav
|
1748002030WL018715
|
Krishna Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KrishnaYadav
|
(000000)
|
|
95
|
CHANDERI
|
MP-48-002-001-002/707-C
(THOBON)
|
1748002030NRG24051220230402457
|
06/12/2023
|
Ravi Yadav
|
1748002030WL018715
|
Ravi Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RaviYadav
|
(000000)
|
|
96
|
CHANDERI
|
MP-48-002-001-002/707-C
(THOBON)
|
1748002030NRG24051220230402458
|
06/12/2023
|
Ravina Yadav
|
1748002030WL018715
|
Ravina Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RavinaYadav
|
(000000)
|
|
97
|
CHANDERI
|
MP-48-002-001-002/709-A
(THOBON)
|
1748002030NRG24051220230402460
|
06/12/2023
|
ARVIND PAL
|
1748002030WL018715
|
ARVIND PAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
ARVINDPAL
|
(000000)
|
|
98
|
CHANDERI
|
MP-48-002-001-002/709-A
(THOBON)
|
1748002030NRG24051220230402461
|
06/12/2023
|
Meena Baghel
|
1748002030WL018715
|
Meena Baghel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
MeenaBaghel
|
(000000)
|
|
99
|
CHANDERI
|
MP-48-002-001-002/710-C
(THOBON)
|
1748002030NRG24051220230402462
|
06/12/2023
|
KAPIL YADAV
|
1748002030WL018715
|
KAPIL YADAV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
KAPILYADAV
|
(000000)
|
|
100
|
CHANDERI
|
MP-48-002-001-002/711
(THOBON)
|
1748002030NRG24051220230402463
|
06/12/2023
|
Ravindra Singh Lodhi
|
1748002030WL018715
|
Ravindra Singh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898312
|
|
RavindraSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|