|
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-48-002-001-002/3-A
(THOBON)
|
1748002001NRG24260320240534562
|
26/03/2024
|
Anil Adivasi
|
1748002001WL025922
|
Anil Adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
AnilAdivasi
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-001-002/485
(THOBON)
|
1748002001NRG24260320240534564
|
26/03/2024
|
Kirti Raja Bundela
|
1748002001WL025922
|
Kirti Raja Bundela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
KirtiRajaBundela
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-001-002/485
(THOBON)
|
1748002001NRG24260320240534563
|
26/03/2024
|
Raja Babu Raja
|
1748002001WL025922
|
Raja Babu Raja
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RajaBabuRaja
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-001-002/49
(THOBON)
|
1748002001NRG24260320240534565
|
26/03/2024
|
Sukan Bai
|
1748002001WL025922
|
Sukan Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
SukanBai
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-001-002/491
(THOBON)
|
1748002001NRG24260320240534566
|
26/03/2024
|
Mahendra pratap Yadav
|
1748002001WL025922
|
Mahendra pratap Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
MahendrapratapYadav
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-001-002/514
(THOBON)
|
1748002001NRG24260320240534567
|
26/03/2024
|
Abhishek Adiwasi
|
1748002001WL025922
|
Abhishek Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
AbhishekAdiwasi
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-001-002/521
(THOBON)
|
1748002001NRG24260320240534568
|
26/03/2024
|
Vishram Singh Pal
|
1748002001WL025922
|
Vishram Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
VishramSinghPal
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-001-002/574
(THOBON)
|
1748002001NRG24260320240534569
|
26/03/2024
|
Puja Kirar
|
1748002001WL025922
|
Puja Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
PujaKirar
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-001-002/627
(THOBON)
|
1748002001NRG24260320240534570
|
26/03/2024
|
sampat bai Adiwasi
|
1748002001WL025922
|
sampat bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
sampatbaiAdiwasi
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-001-002/631
(THOBON)
|
1748002001NRG24260320240534571
|
26/03/2024
|
Gavdu
|
1748002001WL025922
|
Gavdu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Gavdu
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-001-002/634
(THOBON)
|
1748002001NRG24260320240534572
|
26/03/2024
|
Lakhan
|
1748002001WL025922
|
Lakhan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Lakhan
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-001-002/643
(THOBON)
|
1748002001NRG24260320240534573
|
26/03/2024
|
Keshar Bai Adiwasi
|
1748002001WL025922
|
Keshar Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
KesharBaiAdiwasi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-001-002/647
(THOBON)
|
1748002001NRG24260320240534574
|
26/03/2024
|
Anita Bai Katariya
|
1748002001WL025922
|
Anita Bai Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
AnitaBaiKatariya
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-001-002/647-D
(THOBON)
|
1748002001NRG24260320240534575
|
26/03/2024
|
Mahendra Singh Katariya
|
1748002001WL025922
|
Mahendra Singh Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
MahendraSinghKatariya
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-001-002/651-A
(THOBON)
|
1748002001NRG24260320240534576
|
26/03/2024
|
RAJKUMAR
|
1748002001WL025922
|
RAJKUMAR
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RAJKUMAR
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-001-002/651-B
(THOBON)
|
1748002001NRG24260320240534577
|
26/03/2024
|
Umkar Aadiwasi
|
1748002001WL025922
|
Umkar Aadiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
UmkarAadiwasi
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-001-002/652-C
(THOBON)
|
1748002001NRG24260320240534578
|
26/03/2024
|
Yashpal
|
1748002001WL025922
|
Yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Yashpal
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-001-002/653-C
(THOBON)
|
1748002001NRG24260320240534579
|
26/03/2024
|
Vijay Kumar
|
1748002001WL025922
|
Vijay Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
VijayKumar
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-001-002/654
(THOBON)
|
1748002001NRG24260320240534580
|
26/03/2024
|
Udaybhan Adiwasi
|
1748002001WL025922
|
Udaybhan Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
UdaybhanAdiwasi
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-001-002/656
(THOBON)
|
1748002001NRG24260320240534581
|
26/03/2024
|
Sanju Adiwasi
|
1748002001WL025922
|
Sanju Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
SanjuAdiwasi
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-001-002/662
(THOBON)
|
1748002001NRG24260320240534582
|
26/03/2024
|
Dakha Bai Adiwasi
|
1748002001WL025922
|
Dakha Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
DakhaBaiAdiwasi
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-001-002/672-A
(THOBON)
|
1748002001NRG24260320240534583
|
26/03/2024
|
Nisha Yadav
|
1748002001WL025922
|
Nisha Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
NishaYadav
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-001-002/672-B
(THOBON)
|
1748002001NRG24260320240534584
|
26/03/2024
|
Guddi Bai Adiwasi
|
1748002001WL025922
|
Guddi Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
GuddiBaiAdiwasi
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-001-002/672-D
(THOBON)
|
1748002001NRG24260320240534585
|
26/03/2024
|
Phool Bai
|
1748002001WL025922
|
Phool Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
PhoolBai
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-001-002/673-A
(THOBON)
|
1748002001NRG24260320240534586
|
26/03/2024
|
A.P.SINGH
|
1748002001WL025922
|
A.P.SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
A.P.SINGH
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-001-002/674-A
(THOBON)
|
1748002001NRG24260320240534587
|
26/03/2024
|
Gulab Singh Adiwasi
|
1748002001WL025922
|
Gulab Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
GulabSinghAdiwasi
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-001-002/675-B
(THOBON)
|
1748002001NRG24260320240534588
|
26/03/2024
|
Gulab Bai
|
1748002001WL025922
|
Gulab Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
GulabBai
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-001-002/676
(THOBON)
|
1748002001NRG24260320240534589
|
26/03/2024
|
Arvind Kumar
|
1748002001WL025922
|
Arvind Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
ArvindKumar
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-001-002/678-A
(THOBON)
|
1748002001NRG24260320240534590
|
26/03/2024
|
RATIRAM ADIWASI
|
1748002001WL025922
|
RATIRAM ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RATIRAMADIWASI
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-001-002/678-D
(THOBON)
|
1748002001NRG24260320240534591
|
26/03/2024
|
GANGARAM
|
1748002001WL025922
|
GANGARAM
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
GANGARAM
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-001-002/679
(THOBON)
|
1748002001NRG24260320240534592
|
26/03/2024
|
SONU ADIWASI
|
1748002001WL025922
|
SONU ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
SONUADIWASI
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-001-002/679-D
(THOBON)
|
1748002001NRG24260320240534593
|
26/03/2024
|
CHATTU HARIJAN
|
1748002001WL025922
|
CHATTU HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
CHATTUHARIJAN
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-001-002/681-C
(THOBON)
|
1748002001NRG24260320240534594
|
26/03/2024
|
Shankar Adiwasi
|
1748002001WL025922
|
Shankar Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
ShankarAdiwasi
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-001-002/681-D
(THOBON)
|
1748002001NRG24260320240534595
|
26/03/2024
|
Rambabu Adiwasi
|
1748002001WL025922
|
Rambabu Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RambabuAdiwasi
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-001-002/682
(THOBON)
|
1748002001NRG24260320240534596
|
26/03/2024
|
PREMNAYAN ADIWASI
|
1748002001WL025922
|
PREMNAYAN ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
PREMNAYANADIWASI
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-001-002/682-B
(THOBON)
|
1748002001NRG24260320240534597
|
26/03/2024
|
Bhagwan Singh Adiwasi
|
1748002001WL025923
|
Bhagwan Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BhagwanSinghAdiwasi
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-001-002/683-A
(THOBON)
|
1748002001NRG24260320240534598
|
26/03/2024
|
Devendra Singh Pal
|
1748002001WL025923
|
Devendra Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
DevendraSinghPal
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-001-002/683-B
(THOBON)
|
1748002001NRG24260320240534599
|
26/03/2024
|
PARKASH PAL
|
1748002001WL025923
|
PARKASH PAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
PARKASHPAL
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-001-002/684-D
(THOBON)
|
1748002001NRG24260320240534600
|
26/03/2024
|
Chandravati Adiwasi
|
1748002001WL025923
|
Chandravati Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
ChandravatiAdiwasi
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-001-002/685-A
(THOBON)
|
1748002001NRG24260320240534601
|
26/03/2024
|
Vinod Singh Adiwasi
|
1748002001WL025923
|
Vinod Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
VinodSinghAdiwasi
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-001-002/686
(THOBON)
|
1748002001NRG24260320240534602
|
26/03/2024
|
PARKASH PARJAPAT
|
1748002001WL025923
|
PARKASH PARJAPAT
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
PARKASHPARJAPAT
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-001-002/686-C
(THOBON)
|
1748002001NRG24260320240534603
|
26/03/2024
|
KAMLESH BAI ADIWASI
|
1748002001WL025923
|
KAMLESH BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
KAMLESHBAIADIWASI
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-001-002/687-C
(THOBON)
|
1748002001NRG24260320240534604
|
26/03/2024
|
KAMLA BAI HARIJAN
|
1748002001WL025923
|
KAMLA BAI HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
KAMLABAIHARIJAN
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-001-002/688-B
(THOBON)
|
1748002001NRG24260320240534605
|
26/03/2024
|
Kallu Ahirwar
|
1748002001WL025923
|
Kallu Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
KalluAhirwar
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-001-002/689-B
(THOBON)
|
1748002001NRG24260320240534607
|
26/03/2024
|
MALKHAN HARIJAN
|
1748002001WL025923
|
MALKHAN HARIJAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
MALKHANHARIJAN
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-001-002/690-D
(THOBON)
|
1748002001NRG24260320240534608
|
26/03/2024
|
Narayan Singh Pal
|
1748002001WL025923
|
Narayan Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
NarayanSinghPal
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-001-002/692
(THOBON)
|
1748002001NRG24260320240534609
|
26/03/2024
|
RAMRATHI BAI KEVAT
|
1748002001WL025923
|
RAMRATHI BAI KEVAT
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RAMRATHIBAIKEVAT
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-001-002/692-A
(THOBON)
|
1748002001NRG24260320240534610
|
26/03/2024
|
DHAN BAI ADIWASI
|
1748002001WL025923
|
DHAN BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
DHANBAIADIWASI
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-001-002/694-A
(THOBON)
|
1748002001NRG24260320240534611
|
26/03/2024
|
Omvati Katariya
|
1748002001WL025923
|
Omvati Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
OmvatiKatariya
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-001-002/694-B
(THOBON)
|
1748002001NRG24260320240534612
|
26/03/2024
|
DHARMEND ADIWASI
|
1748002001WL025923
|
DHARMEND ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
DHARMENDADIWASI
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-001-002/695-B
(THOBON)
|
1748002001NRG24260320240534613
|
26/03/2024
|
Bhaiyalal Ahirwar
|
1748002001WL025923
|
Bhaiyalal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BhaiyalalAhirwar
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-001-002/695-C
(THOBON)
|
1748002001NRG24260320240534614
|
26/03/2024
|
KISHAN ADIWASI
|
1748002001WL025923
|
KISHAN ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
KISHANADIWASI
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-001-002/697
(THOBON)
|
1748002001NRG24260320240534615
|
26/03/2024
|
Manu Singh Kirar
|
1748002001WL025923
|
Manu Singh Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
ManuSinghKirar
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-001-002/697-D
(THOBON)
|
1748002001NRG24260320240534616
|
26/03/2024
|
Roshni Prajapati
|
1748002001WL025923
|
Roshni Prajapati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RoshniPrajapati
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-001-002/698-C
(THOBON)
|
1748002001NRG24260320240534617
|
26/03/2024
|
Paan Kuwar Bai
|
1748002001WL025923
|
Paan Kuwar Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
PaanKuwarBai
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-001-002/698-D
(THOBON)
|
1748002001NRG24260320240534618
|
26/03/2024
|
Veer Singh Lodhi
|
1748002001WL025923
|
Veer Singh Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
VeerSinghLodhi
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-001-002/699
(THOBON)
|
1748002001NRG24260320240534619
|
26/03/2024
|
Prem Naryan Kirar
|
1748002001WL025923
|
Prem Naryan Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
PremNaryanKirar
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-001-002/702-A
(THOBON)
|
1748002001NRG24260320240534622
|
26/03/2024
|
KAPOORI BAI PAL
|
1748002001WL025923
|
KAPOORI BAI PAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
KAPOORIBAIPAL
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-001-002/704-B
(THOBON)
|
1748002001NRG24260320240534623
|
26/03/2024
|
Narvendra Yadav
|
1748002001WL025923
|
Narvendra Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
NarvendraYadav
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-001-002/705
(THOBON)
|
1748002001NRG24260320240534624
|
26/03/2024
|
Rakesh Balmik
|
1748002001WL025923
|
Rakesh Balmik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RakeshBalmik
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-001-002/705-B
(THOBON)
|
1748002001NRG24260320240534625
|
26/03/2024
|
Sandeep Yadav
|
1748002001WL025923
|
Sandeep Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
SandeepYadav
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-001-002/706-D
(THOBON)
|
1748002001NRG24260320240534626
|
26/03/2024
|
Fool Bai Balmik
|
1748002001WL025923
|
Fool Bai Balmik
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
FoolBaiBalmik
|
(000000)
|
|
63
|
CHANDERI
|
MP-48-002-001-002/707
(THOBON)
|
1748002001NRG24260320240534627
|
26/03/2024
|
JOT SINGH
|
1748002001WL025923
|
JOT SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
JOTSINGH
|
(000000)
|
|
64
|
CHANDERI
|
MP-48-002-001-002/710-C
(THOBON)
|
1748002001NRG24260320240534628
|
26/03/2024
|
KAPIL YADAV
|
1748002001WL025923
|
KAPIL YADAV
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
KAPILYADAV
|
(000000)
|
|
65
|
CHANDERI
|
MP-48-002-001-002/711-A
(THOBON)
|
1748002001NRG24260320240534640
|
26/03/2024
|
Muskan Ahirwar
|
1748002001WL025925
|
Muskan Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
MuskanAhirwar
|
(000000)
|
|
66
|
CHANDERI
|
MP-48-002-001-002/714-B
(THOBON)
|
1748002001NRG24260320240534629
|
26/03/2024
|
Devendra
|
1748002001WL025923
|
Devendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Devendra
|
(000000)
|
|
67
|
CHANDERI
|
MP-48-002-001-002/715-C
(THOBON)
|
1748002001NRG24260320240534630
|
26/03/2024
|
Rajan Singh Adivasi
|
1748002001WL025923
|
Rajan Singh Adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RajanSinghAdivasi
|
(000000)
|
|
68
|
CHANDERI
|
MP-48-002-001-002/718
(THOBON)
|
1748002001NRG24260320240534631
|
26/03/2024
|
Mansukh
|
1748002001WL025923
|
Mansukh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Mansukh
|
(000000)
|
|
69
|
CHANDERI
|
MP-48-002-001-002/719-A
(THOBON)
|
1748002001NRG24260320240534632
|
26/03/2024
|
Charanjeet
|
1748002001WL025923
|
Charanjeet
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Charanjeet
|
(000000)
|
|
70
|
CHANDERI
|
MP-48-002-001-002/720
(THOBON)
|
1748002001NRG24260320240534641
|
26/03/2024
|
Rajkumar Adiwasi
|
1748002001WL025925
|
Rajkumar Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RajkumarAdiwasi
|
(000000)
|
|
71
|
CHANDERI
|
MP-48-002-001-002/722-C
(THOBON)
|
1748002001NRG24260320240534642
|
26/03/2024
|
Nilam Adiwasi
|
1748002001WL025925
|
Nilam Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
NilamAdiwasi
|
(000000)
|
|
72
|
CHANDERI
|
MP-48-002-001-002/739
(THOBON)
|
1748002001NRG24260320240534643
|
26/03/2024
|
Prem Singh Adiwasi
|
1748002001WL025925
|
Prem Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
PremSinghAdiwasi
|
(000000)
|
|
73
|
CHANDERI
|
MP-48-002-001-002/741
(THOBON)
|
1748002001NRG24260320240534644
|
26/03/2024
|
Brajendra Aadiwasi
|
1748002001WL025925
|
Brajendra Aadiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BrajendraAadiwasi
|
(000000)
|
|
74
|
CHANDERI
|
MP-48-002-001-002/741-A
(THOBON)
|
1748002001NRG24260320240534645
|
26/03/2024
|
Bhajan Adiwasi
|
1748002001WL025925
|
Bhajan Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BhajanAdiwasi
|
(000000)
|
|
75
|
CHANDERI
|
MP-48-002-001-002/741-B
(THOBON)
|
1748002001NRG24260320240534646
|
26/03/2024
|
Kanhaiya
|
1748002001WL025925
|
Kanhaiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Kanhaiya
|
(000000)
|
|
76
|
CHANDERI
|
MP-48-002-001-002/741-C
(THOBON)
|
1748002001NRG24260320240534647
|
26/03/2024
|
Jitendra
|
1748002001WL025925
|
Jitendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Jitendra
|
(000000)
|
|
77
|
CHANDERI
|
MP-48-002-001-002/741-D
(THOBON)
|
1748002001NRG24260320240534648
|
26/03/2024
|
Raja Sahriya
|
1748002001WL025925
|
Raja Sahriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RajaSahriya
|
(000000)
|
|
78
|
CHANDERI
|
MP-48-002-001-002/742
(THOBON)
|
1748002001NRG24260320240534649
|
26/03/2024
|
Abhishek Yadav
|
1748002001WL025925
|
Abhishek Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
AbhishekYadav
|
(000000)
|
|
79
|
CHANDERI
|
MP-48-002-001-002/742-A
(THOBON)
|
1748002001NRG24260320240534650
|
26/03/2024
|
Mahendra Pal
|
1748002001WL025925
|
Mahendra Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
MahendraPal
|
(000000)
|
|
80
|
CHANDERI
|
MP-48-002-001-002/742-B
(THOBON)
|
1748002001NRG24260320240534651
|
26/03/2024
|
Aashish Parihar
|
1748002001WL025925
|
Aashish Parihar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
AashishParihar
|
(000000)
|
|
81
|
CHANDERI
|
MP-48-002-001-002/742-C
(THOBON)
|
1748002001NRG24260320240534652
|
26/03/2024
|
Bhagvat Singh
|
1748002001WL025925
|
Bhagvat Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BhagvatSingh
|
(000000)
|
|
82
|
CHANDERI
|
MP-48-002-001-002/742-D
(THOBON)
|
1748002001NRG24260320240534653
|
26/03/2024
|
Vishal Ahirwar
|
1748002001WL025925
|
Vishal Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
VishalAhirwar
|
(000000)
|
|
83
|
CHANDERI
|
MP-48-002-001-002/743-B
(THOBON)
|
1748002001NRG24260320240534654
|
26/03/2024
|
Rahul Jain
|
1748002001WL025925
|
Rahul Jain
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RahulJain
|
(000000)
|
|
84
|
CHANDERI
|
MP-48-002-001-002/743-D
(THOBON)
|
1748002001NRG24260320240534655
|
26/03/2024
|
Jitendra Pal
|
1748002001WL025925
|
Jitendra Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
JitendraPal
|
(000000)
|
|
85
|
CHANDERI
|
MP-48-002-001-002/744-B
(THOBON)
|
1748002001NRG24260320240534656
|
26/03/2024
|
Anil
|
1748002001WL025925
|
Anil
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Anil
|
(000000)
|
|
86
|
CHANDERI
|
MP-48-002-001-002/744-D
(THOBON)
|
1748002001NRG24260320240534657
|
26/03/2024
|
Balkishan Pal
|
1748002001WL025925
|
Balkishan Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BalkishanPal
|
(000000)
|
|
87
|
CHANDERI
|
MP-48-002-001-002/745
(THOBON)
|
1748002001NRG24260320240534658
|
26/03/2024
|
Anil Ojha
|
1748002001WL025925
|
Anil Ojha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
AnilOjha
|
(000000)
|
|
88
|
CHANDERI
|
MP-48-002-001-002/745-A
(THOBON)
|
1748002001NRG24260320240534659
|
26/03/2024
|
Indar Singh Parihar
|
1748002001WL025925
|
Indar Singh Parihar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
IndarSinghParihar
|
(000000)
|
|
89
|
CHANDERI
|
MP-48-002-001-002/746-A
(THOBON)
|
1748002001NRG24260320240534660
|
26/03/2024
|
Shailendra Singh
|
1748002001WL025925
|
Shailendra Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
ShailendraSingh
|
(000000)
|
|
90
|
CHANDERI
|
MP-48-002-001-002/746-B
(THOBON)
|
1748002001NRG24260320240534661
|
26/03/2024
|
Krashna Gopal Kirar
|
1748002001WL025925
|
Krashna Gopal Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
KrashnaGopalKirar
|
(000000)
|
|
91
|
CHANDERI
|
MP-48-002-001-002/746-C
(THOBON)
|
1748002001NRG24260320240534662
|
26/03/2024
|
Chandrashekhar Kirar
|
1748002001WL025925
|
Chandrashekhar Kirar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
ChandrashekharKirar
|
(000000)
|
|
92
|
CHANDERI
|
MP-48-002-001-002/747
(THOBON)
|
1748002001NRG24260320240534663
|
26/03/2024
|
Dharmlal Lodhi
|
1748002001WL025925
|
Dharmlal Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
DharmlalLodhi
|
(000000)
|
|
93
|
CHANDERI
|
MP-48-002-001-002/748
(THOBON)
|
1748002001NRG24260320240534665
|
26/03/2024
|
Adarsh Jain
|
1748002001WL025925
|
Adarsh Jain
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
AdarshJain
|
(000000)
|
|
94
|
CHANDERI
|
MP-48-002-001-002/748-A
(THOBON)
|
1748002001NRG24260320240534666
|
26/03/2024
|
Dharmendra Singh Rawat
|
1748002001WL025925
|
Dharmendra Singh Rawat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
DharmendraSinghRawat
|
(000000)
|
|
95
|
CHANDERI
|
MP-48-002-001-002/748-B
(THOBON)
|
1748002001NRG24260320240534667
|
26/03/2024
|
Sunil Yadav
|
1748002001WL025925
|
Sunil Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
SunilYadav
|
(000000)
|
|
96
|
CHANDERI
|
MP-48-002-001-002/748-C
(THOBON)
|
1748002001NRG24260320240534668
|
26/03/2024
|
Vinod Ahirwar
|
1748002001WL025925
|
Vinod Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
VinodAhirwar
|
(000000)
|
|
97
|
CHANDERI
|
MP-48-002-001-002/748-D
(THOBON)
|
1748002001NRG24260320240534669
|
26/03/2024
|
Golu Narvariya
|
1748002001WL025925
|
Golu Narvariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
GoluNarvariya
|
(000000)
|
|
98
|
CHANDERI
|
MP-48-002-001-002/749
(THOBON)
|
1748002001NRG24260320240534670
|
26/03/2024
|
Badam Singh Pal
|
1748002001WL025925
|
Badam Singh Pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BadamSinghPal
|
(000000)
|
|
99
|
CHANDERI
|
MP-48-002-001-002/749-B
(THOBON)
|
1748002001NRG24260320240534671
|
26/03/2024
|
Kranti Ahirwar
|
1748002001WL025925
|
Kranti Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
KrantiAhirwar
|
(000000)
|
|
100
|
CHANDERI
|
MP-48-002-001-002/755
(THOBON)
|
1748002001NRG24260320240534672
|
26/03/2024
|
Gomti Bai Adiwasi
|
1748002001WL025926
|
Gomti Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
GomtiBaiAdiwasi
|
(000000)
|
|
101
|
CHANDERI
|
MP-48-002-001-002/756
(THOBON)
|
1748002001NRG24260320240534673
|
26/03/2024
|
Dassi Bai Adiwasi
|
1748002001WL025926
|
Dassi Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
DassiBaiAdiwasi
|
(000000)
|
|
102
|
CHANDERI
|
MP-48-002-001-002/757
(THOBON)
|
1748002001NRG24260320240534674
|
26/03/2024
|
Ganeshram Adiewasi
|
1748002001WL025926
|
Ganeshram Adiewasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
GaneshramAdiewasi
|
(000000)
|
|
103
|
CHANDERI
|
MP-48-002-001-002/766
(THOBON)
|
1748002001NRG24260320240534675
|
26/03/2024
|
Radha Bai Adiwasi
|
1748002001WL025926
|
Radha Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RadhaBaiAdiwasi
|
(000000)
|
|
104
|
CHANDERI
|
MP-48-002-001-002/768
(THOBON)
|
1748002001NRG24260320240534676
|
26/03/2024
|
Gangaram
|
1748002001WL025926
|
Gangaram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Gangaram
|
(000000)
|
|
105
|
CHANDERI
|
MP-48-002-001-002/770
(THOBON)
|
1748002001NRG24260320240534677
|
26/03/2024
|
Malkhan Adiwashi
|
1748002001WL025926
|
Malkhan Adiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
MalkhanAdiwashi
|
(000000)
|
|
106
|
CHANDERI
|
MP-48-002-001-002/772
(THOBON)
|
1748002001NRG24260320240534678
|
26/03/2024
|
Sukiya Bai
|
1748002001WL025926
|
Sukiya Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
SukiyaBai
|
(000000)
|
|
107
|
CHANDERI
|
MP-48-002-001-002/774
(THOBON)
|
1748002001NRG24260320240534679
|
26/03/2024
|
Nakul Thakur
|
1748002001WL025926
|
Nakul Thakur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
NakulThakur
|
(000000)
|
|
108
|
CHANDERI
|
MP-48-002-001-002/774-C
(THOBON)
|
1748002001NRG24260320240534680
|
26/03/2024
|
Karan
|
1748002001WL025926
|
Karan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Karan
|
(000000)
|
|
109
|
CHANDERI
|
MP-48-002-001-002/774-D
(THOBON)
|
1748002001NRG24260320240534681
|
26/03/2024
|
Bhawani Singh Yadav
|
1748002001WL025926
|
Bhawani Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BhawaniSinghYadav
|
(000000)
|
|
110
|
CHANDERI
|
MP-48-002-001-002/775
(THOBON)
|
1748002001NRG24260320240534682
|
26/03/2024
|
Shivam
|
1748002001WL025926
|
Shivam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
Shivam
|
(000000)
|
|
111
|
CHANDERI
|
MP-48-002-001-002/775-A
(THOBON)
|
1748002001NRG24260320240534683
|
26/03/2024
|
Rampal Singh Rajput
|
1748002001WL025926
|
Rampal Singh Rajput
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RampalSinghRajput
|
(000000)
|
|
112
|
CHANDERI
|
MP-48-002-001-002/775-B
(THOBON)
|
1748002001NRG24260320240534684
|
26/03/2024
|
Pankaj Sen
|
1748002001WL025926
|
Pankaj Sen
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
PankajSen
|
(000000)
|
|
113
|
CHANDERI
|
MP-48-002-001-002/775-D
(THOBON)
|
1748002001NRG24260320240534685
|
26/03/2024
|
ManSingh
|
1748002001WL025926
|
ManSingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
ManSingh
|
(000000)
|
|
114
|
CHANDERI
|
MP-48-002-001-002/776
(THOBON)
|
1748002001NRG24260320240534686
|
26/03/2024
|
Rajiv Katariya
|
1748002001WL025926
|
Rajiv Katariya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
RajivKatariya
|
(000000)
|
|
115
|
CHANDERI
|
MP-48-002-001-003/602-D
(THOBON)
|
1748002001NRG24260320240534690
|
26/03/2024
|
TEJ SINGH
|
1748002001WL025926
|
TEJ SINGH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
TEJSINGH
|
(000000)
|
|
116
|
CHANDERI
|
MP-48-002-001-003/603
(THOBON)
|
1748002001NRG24260320240534691
|
26/03/2024
|
Babbu Raja Yadav
|
1748002001WL025926
|
Babbu Raja Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BabbuRajaYadav
|
(000000)
|
|
117
|
CHANDERI
|
MP-48-002-001-003/608-A
(THOBON)
|
1748002001NRG24260320240534692
|
26/03/2024
|
Vineeta Adiwasi
|
1748002001WL025926
|
Vineeta Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
VineetaAdiwasi
|
(000000)
|
|
118
|
CHANDERI
|
MP-48-002-001-003/609-B
(THOBON)
|
1748002001NRG24260320240534693
|
26/03/2024
|
BHAIYA BAI ADIWASI
|
1748002001WL025926
|
BHAIYA BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BHAIYABAIADIWASI
|
(000000)
|
|
119
|
CHANDERI
|
MP-48-002-001-003/610-A
(THOBON)
|
1748002001NRG24260320240534694
|
26/03/2024
|
GARSEE BAI
|
1748002001WL025926
|
GARSEE BAI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
GARSEEBAI
|
(000000)
|
|
120
|
CHANDERI
|
MP-48-002-001-003/717
(THOBON)
|
1748002001NRG24260320240534633
|
26/03/2024
|
Jaypal Singh Adivasi
|
1748002001WL025924
|
Jaypal Singh Adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
JaypalSinghAdivasi
|
(000000)
|
|
121
|
CHANDERI
|
MP-48-002-001-003/720
(THOBON)
|
1748002001NRG24260320240534634
|
26/03/2024
|
Bhagwasn Singh Adiwasi
|
1748002001WL025924
|
Bhagwasn Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
BhagwasnSinghAdiwasi
|
(000000)
|
|
122
|
CHANDERI
|
MP-48-002-001-003/731
(THOBON)
|
1748002001NRG24260320240534635
|
26/03/2024
|
Gulab Bai
|
1748002001WL025924
|
Gulab Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
GulabBai
|
(000000)
|
|
123
|
CHANDERI
|
MP-48-002-001-003/737
(THOBON)
|
1748002001NRG24260320240534636
|
26/03/2024
|
Anil Yadv
|
1748002001WL025924
|
Anil Yadv
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
AnilYadv
|
(000000)
|
|
124
|
CHANDERI
|
MP-48-002-001-003/740
(THOBON)
|
1748002001NRG24260320240534637
|
26/03/2024
|
Devendra Singh Yadav
|
1748002001WL025924
|
Devendra Singh Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
DevendraSinghYadav
|
(000000)
|
|
125
|
CHANDERI
|
MP-48-002-001-003/741-A
(THOBON)
|
1748002001NRG24260320240534638
|
26/03/2024
|
Tularam Yadav
|
1748002001WL025924
|
Tularam Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
TularamYadav
|
(000000)
|
|
126
|
CHANDERI
|
MP-48-002-001-003/746
(THOBON)
|
1748002001NRG24260320240534639
|
26/03/2024
|
Sukhvati Bai
|
1748002001WL025924
|
Sukhvati Bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
SukhvatiBai
|
(000000)
|
|
127
|
CHANDERI
|
MP-48-002-023-001/594
(KHIRAKATANKA)
|
1748002023NRG24260320240534718
|
26/03/2024
|
kabita maratha
|
1748002023WL025933
|
kabita maratha
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399564902
|
|
kabitamaratha
|
(000000)
|
|
128
|
CHANDERI
|
MP-48-002-023-001/595
(KHIRAKATANKA)
|
1748002023NRG24260320240534696
|
26/03/2024
|
abhiseak maratha
|
1748002023WL025927
|
abhiseak maratha
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399564902
|
|
abhiseakmaratha
|
(000000)
|
|
129
|
CHANDERI
|
MP-48-002-023-001/727
(KHIRAKATANKA)
|
1748002023NRG24260320240534697
|
26/03/2024
|
lalita bai adivasi
|
1748002023WL025927
|
lalita bai adivasi
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399564902
|
|
lalitabaiadivasi
|
(000000)
|
|
130
|
CHANDERI
|
MP-48-002-023-002/142
(KHIRAKATANKA)
|
1748002023NRG24260320240534709
|
26/03/2024
|
SANJAY
|
1748002023WL025930
|
SANJAY
|
47344601
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399564902
|
|
SANJAY
|
(000000)
|
|
131
|
CHANDERI
|
MP-48-002-023-002/142
(KHIRAKATANKA)
|
1748002023NRG24260320240534716
|
26/03/2024
|
SANJAY
|
1748002023WL025932
|
SANJAY
|
47344601
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399564902
|
|
SANJAY
|
(000000)
|
|
132
|
CHANDERI
|
MP-48-002-023-002/753
(KHIRAKATANKA)
|
1748002023NRG24260320240534704
|
26/03/2024
|
meena
|
1748002023WL025928
|
meena
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399564902
|
|
meena
|
(000000)
|
|
133
|
CHANDERI
|
MP-48-002-023-002/773
(KHIRAKATANKA)
|
1748002023NRG24260320240534711
|
26/03/2024
|
shishupal
|
1748002023WL025930
|
shishupal
|
47344601
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399564902
|
|
shishupal
|
(000000)
|
|
134
|
CHANDERI
|
MP-48-002-025-001/263
(SUREL)
|
1748002025NRG24260320240534232
|
26/03/2024
|
mannu singh
|
1748002025WL025894
|
mannu singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
mannusingh
|
(000000)
|
|
135
|
CHANDERI
|
MP-48-002-025-001/264
(SUREL)
|
1748002025NRG24260320240534233
|
26/03/2024
|
priti
|
1748002025WL025894
|
priti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
priti
|
(000000)
|
|
136
|
CHANDERI
|
MP-48-002-025-001/276
(SUREL)
|
1748002025NRG24260320240534234
|
26/03/2024
|
karan sing
|
1748002025WL025894
|
karan sing
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
karansing
|
(000000)
|
|
137
|
CHANDERI
|
MP-48-002-025-002/505
(SUREL)
|
1748002025NRG24260320240534251
|
26/03/2024
|
gangal
|
1748002025WL025894
|
gangal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564902
|
|
gangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192049
|
192049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192049
|
192049
|
|
|
|
|
|
|
|