|
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-48-002-022-001/689
(LALOITANKA)
|
1748002022NRG25280420240039766
|
30/04/2024
|
Chote Rajpal
|
1748002022WL000996
|
Chote Rajpal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
ChoteRajpal
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-022-001/696
(LALOITANKA)
|
1748002022NRG25280420240039767
|
30/04/2024
|
Ankesh
|
1748002022WL000996
|
Ankesh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
Ankesh
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-022-001/703
(LALOITANKA)
|
1748002022NRG25280420240039772
|
30/04/2024
|
Jaspal
|
1748002022WL000996
|
Jaspal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
Jaspal
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-022-001/711
(LALOITANKA)
|
1748002022NRG25280420240039774
|
30/04/2024
|
Sonu
|
1748002022WL000996
|
Sonu
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
Sonu
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-022-001/717
(LALOITANKA)
|
1748002022NRG25280420240039778
|
30/04/2024
|
Satendra yadav
|
1748002022WL000996
|
Satendra yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
Satendrayadav
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-022-002/570
(LALOITANKA)
|
1748002022NRG25280420240039785
|
30/04/2024
|
Raghuveer Lodhi
|
1748002022WL000996
|
Raghuveer Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
646156212
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
CHANDERI
|
MP-48-002-022-002/574
(LALOITANKA)
|
1748002022NRG25280420240039786
|
30/04/2024
|
Satish Lodhi
|
1748002022WL000996
|
Satish Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
SatishLodhi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-022-002/576
(LALOITANKA)
|
1748002022NRG25280420240039788
|
30/04/2024
|
Suresh Lodhi
|
1748002022WL000996
|
Suresh Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
SureshLodhi
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-022-002/577
(LALOITANKA)
|
1748002022NRG25280420240039789
|
30/04/2024
|
Rameshwar lodhi
|
1748002022WL000996
|
Rameshwar lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
Rameshwarlodhi
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-022-003/252
(LALOITANKA)
|
1748002022NRG25280420240039791
|
30/04/2024
|
Rinkoo
|
1748002022WL000996
|
Rinkoo
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
Rinkoo
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-022-003/253
(LALOITANKA)
|
1748002022NRG25280420240039792
|
30/04/2024
|
Shivkumar
|
1748002022WL000996
|
Shivkumar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
Shivkumar
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-023-001/63-A
(KHIRAKATANKA)
|
1748002023NRG25290420240040722
|
30/04/2024
|
gunjan
|
1748002023WL001028
|
gunjan
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
gunjan
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-023-001/723
(KHIRAKATANKA)
|
1748002023NRG25290420240040687
|
30/04/2024
|
golu adivasi
|
1748002023WL001027
|
golu adivasi
|
47344601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
08/05/2024
|
|
646156212
|
|
goluadivasi
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-023-001/725
(KHIRAKATANKA)
|
1748002023NRG25290420240040681
|
30/04/2024
|
jitu adiwasi
|
1748002023WL001025
|
jitu adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
jituadiwasi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-023-001/727
(KHIRAKATANKA)
|
1748002023NRG25290420240040723
|
30/04/2024
|
hariom adivasi
|
1748002023WL001028
|
hariom adivasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
hariomadivasi
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-023-001/727
(KHIRAKATANKA)
|
1748002023NRG25290420240040760
|
30/04/2024
|
lalita bai adivasi
|
1748002023WL001029
|
lalita bai adivasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
lalitabaiadivasi
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-023-001/729
(KHIRAKATANKA)
|
1748002023NRG25290420240040761
|
30/04/2024
|
ravindra
|
1748002023WL001029
|
ravindra
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
ravindra
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-023-001/733
(KHIRAKATANKA)
|
1748002023NRG25290420240040724
|
30/04/2024
|
rachna adivasi
|
1748002023WL001028
|
rachna adivasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
rachnaadivasi
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-023-002/128-B
(KHIRAKATANKA)
|
1748002023NRG25290420240040728
|
30/04/2024
|
Santram
|
1748002023WL001028
|
Santram
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
Santram
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-023-002/142
(KHIRAKATANKA)
|
1748002023NRG25290420240040909
|
30/04/2024
|
SANJAY
|
1748002023WL001032
|
SANJAY
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
SANJAY
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-023-002/142-A
(KHIRAKATANKA)
|
1748002023NRG25290420240040910
|
30/04/2024
|
JAYENDRA
|
1748002023WL001032
|
JAYENDRA
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
JAYENDRA
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-023-002/409
(KHIRAKATANKA)
|
1748002023NRG25290420240040736
|
30/04/2024
|
ramko bai
|
1748002023WL001028
|
ramko bai
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
ramkobai
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-023-002/569
(KHIRAKATANKA)
|
1748002023NRG25290420240040749
|
30/04/2024
|
mithun adiwasi
|
1748002023WL001028
|
mithun adiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
mithunadiwasi
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-023-002/570
(KHIRAKATANKA)
|
1748002023NRG25290420240040750
|
30/04/2024
|
anandkumar
|
1748002023WL001028
|
anandkumar
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
anandkumar
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-023-002/573
(KHIRAKATANKA)
|
1748002023NRG25290420240040752
|
30/04/2024
|
mejar adiwasi
|
1748002023WL001028
|
mejar adiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
mejaradiwasi
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-023-002/579
(KHIRAKATANKA)
|
1748002023NRG25290420240040757
|
30/04/2024
|
pappu adiwasi
|
1748002023WL001028
|
pappu adiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
pappuadiwasi
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-023-002/587
(KHIRAKATANKA)
|
1748002023NRG25290420240040764
|
30/04/2024
|
radha yadav
|
1748002023WL001029
|
radha yadav
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
radhayadav
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-023-002/715
(KHIRAKATANKA)
|
1748002023NRG25290420240040771
|
30/04/2024
|
laljiram
|
1748002023WL001029
|
laljiram
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
laljiram
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-023-002/721
(KHIRAKATANKA)
|
1748002023NRG25290420240040777
|
30/04/2024
|
parmal adiwasi
|
1748002023WL001029
|
parmal adiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
parmaladiwasi
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-023-002/724
(KHIRAKATANKA)
|
1748002023NRG25290420240040778
|
30/04/2024
|
champalal adiwasi
|
1748002023WL001029
|
champalal adiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
champalaladiwasi
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-023-002/753
(KHIRAKATANKA)
|
1748002023NRG25290420240040930
|
30/04/2024
|
khalak singh
|
1748002023WL001032
|
khalak singh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
khalaksingh
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-023-002/753
(KHIRAKATANKA)
|
1748002023NRG25290420240040931
|
30/04/2024
|
meena
|
1748002023WL001032
|
meena
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
meena
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-023-002/8-A
(KHIRAKATANKA)
|
1748002023NRG25290420240040682
|
30/04/2024
|
kailash
|
1748002023WL001025
|
kailash
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
kailash
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-023-004/152
(KHIRAKATANKA)
|
1748002023NRG25290420240040695
|
30/04/2024
|
omkar
|
1748002023WL001027
|
omkar
|
47344601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
08/05/2024
|
|
646156212
|
|
omkar
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-023-004/156
(KHIRAKATANKA)
|
1748002023NRG25290420240040696
|
30/04/2024
|
makhen
|
1748002023WL001027
|
makhen
|
47344601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
08/05/2024
|
|
646156212
|
|
makhen
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-023-004/164
(KHIRAKATANKA)
|
1748002023NRG25290420240040697
|
30/04/2024
|
bhagwati
|
1748002023WL001027
|
bhagwati
|
47344601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
08/05/2024
|
|
646156212
|
|
bhagwati
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-023-004/549
(KHIRAKATANKA)
|
1748002023NRG25290420240040706
|
30/04/2024
|
mangal
|
1748002023WL001027
|
mangal
|
47344601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
08/05/2024
|
|
646156212
|
|
mangal
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-040-001/275
(GORAKALAN)
|
1748002040NRG25300420240044271
|
30/04/2024
|
GAYATRI LODHI
|
1748002040WL001111
|
GAYATRI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
GAYATRILODHI
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-040-001/275
(GORAKALAN)
|
1748002040NRG25300420240044270
|
30/04/2024
|
RAJESH LODHI
|
1748002040WL001111
|
RAJESH LODHI
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646156212
|
|
RAJESHLODHI
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-040-001/479
(GORAKALAN)
|
1748002040NRG25300420240044273
|
30/04/2024
|
KRAPAL SINGH LODHI
|
1748002040WL001111
|
KRAPAL SINGH LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
KRAPALSINGHLODHI
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-040-001/479
(GORAKALAN)
|
1748002040NRG25300420240044274
|
30/04/2024
|
RAMVEER LODHI
|
1748002040WL001111
|
RAMVEER LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
RAMVEERLODHI
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-040-001/479
(GORAKALAN)
|
1748002040NRG25300420240044275
|
30/04/2024
|
TINKU LODHI
|
1748002040WL001111
|
TINKU LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
TINKULODHI
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-040-001/820
(GORAKALAN)
|
1748002040NRG25300420240044277
|
30/04/2024
|
MAMTA
|
1748002040WL001111
|
MAMTA
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
MAMTA
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-040-001/820
(GORAKALAN)
|
1748002040NRG25300420240044276
|
30/04/2024
|
SONU LODHI
|
1748002040WL001111
|
SONU LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
SONULODHI
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-040-001/824
(GORAKALAN)
|
1748002040NRG25300420240044278
|
30/04/2024
|
KAUSHAL BAI LODHI
|
1748002040WL001111
|
KAUSHAL BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
KAUSHALBAILODHI
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-040-001/824
(GORAKALAN)
|
1748002040NRG25300420240044279
|
30/04/2024
|
RAJESH LODHI
|
1748002040WL001111
|
RAJESH LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
RAJESHLODHI
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-040-001/828
(GORAKALAN)
|
1748002040NRG25300420240044280
|
30/04/2024
|
kamla bai
|
1748002040WL001111
|
kamla bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
kamlabai
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-040-001/830
(GORAKALAN)
|
1748002040NRG25300420240044281
|
30/04/2024
|
HARCHARAN LODHI
|
1748002040WL001111
|
HARCHARAN LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
HARCHARANLODHI
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-040-001/834
(GORAKALAN)
|
1748002040NRG25300420240044283
|
30/04/2024
|
AVASTA BAI LODHI
|
1748002040WL001111
|
AVASTA BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
AVASTABAILODHI
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-040-001/834
(GORAKALAN)
|
1748002040NRG25300420240044284
|
30/04/2024
|
KRISHN PAL
|
1748002040WL001111
|
KRISHN PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
KRISHNPAL
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-040-001/834
(GORAKALAN)
|
1748002040NRG25300420240044282
|
30/04/2024
|
RAHIMAN LODHI
|
1748002040WL001111
|
RAHIMAN LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
RAHIMANLODHI
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-040-001/835
(GORAKALAN)
|
1748002040NRG25300420240044285
|
30/04/2024
|
AKHLESH LODHU
|
1748002040WL001111
|
AKHLESH LODHU
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
AKHLESHLODHU
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-040-001/835
(GORAKALAN)
|
1748002040NRG25300420240044289
|
30/04/2024
|
BALARAM LODHI
|
1748002040WL001111
|
BALARAM LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
BALARAMLODHI
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-040-001/835
(GORAKALAN)
|
1748002040NRG25300420240044292
|
30/04/2024
|
BHARTI
|
1748002040WL001111
|
BHARTI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
BHARTI
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-040-001/835
(GORAKALAN)
|
1748002040NRG25300420240044287
|
30/04/2024
|
KAMAL SINGH LODHI
|
1748002040WL001111
|
KAMAL SINGH LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
KAMALSINGHLODHI
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-040-001/835
(GORAKALAN)
|
1748002040NRG25300420240044286
|
30/04/2024
|
NEHA LODHI
|
1748002040WL001111
|
NEHA LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
NEHALODHI
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-040-001/835
(GORAKALAN)
|
1748002040NRG25300420240044291
|
30/04/2024
|
RAJPAL LODHI
|
1748002040WL001111
|
RAJPAL LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
RAJPALLODHI
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-040-001/835
(GORAKALAN)
|
1748002040NRG25300420240044288
|
30/04/2024
|
SUKHVATI BAI LODHI
|
1748002040WL001111
|
SUKHVATI BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
SUKHVATIBAILODHI
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-040-001/835
(GORAKALAN)
|
1748002040NRG25300420240044290
|
30/04/2024
|
SURABHI LODHI
|
1748002040WL001111
|
SURABHI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
SURABHILODHI
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-040-001/838
(GORAKALAN)
|
1748002040NRG25300420240044293
|
30/04/2024
|
KRIPAL SEN
|
1748002040WL001111
|
KRIPAL SEN
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
KRIPALSEN
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-040-001/838
(GORAKALAN)
|
1748002040NRG25300420240044294
|
30/04/2024
|
RAJKUMARI BAI
|
1748002040WL001111
|
RAJKUMARI BAI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646156212
|
|
RAJKUMARIBAI
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-050-001/59-A
(NADEERI)
|
1748002050NRG25250420240036210
|
30/04/2024
|
rekha
|
1748002050WL000879
|
rekha
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
rekha
|
(000000)
|
|
63
|
CHANDERI
|
MP-48-002-050-001/67-A
(NADEERI)
|
1748002050NRG25250420240036211
|
30/04/2024
|
jasrath
|
1748002050WL000879
|
jasrath
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
jasrath
|
(000000)
|
|
64
|
CHANDERI
|
MP-48-002-050-001/67-A
(NADEERI)
|
1748002050NRG25250420240036212
|
30/04/2024
|
rani parihar
|
1748002050WL000879
|
rani parihar
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
raniparihar
|
(000000)
|
|
65
|
CHANDERI
|
MP-48-002-050-001/7
(NADEERI)
|
1748002050NRG25250420240036213
|
30/04/2024
|
Mukalesh Aadiwasi
|
1748002050WL000879
|
Mukalesh Aadiwasi
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
MukaleshAadiwasi
|
(000000)
|
|
66
|
CHANDERI
|
MP-48-002-050-001/73-B
(NADEERI)
|
1748002050NRG25250420240036214
|
30/04/2024
|
kiran bai
|
1748002050WL000879
|
kiran bai
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
kiranbai
|
(000000)
|
|
67
|
CHANDERI
|
MP-48-002-050-001/75-B
(NADEERI)
|
1748002050NRG25250420240036215
|
30/04/2024
|
dharvand
|
1748002050WL000879
|
dharvand
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
dharvand
|
(000000)
|
|
68
|
CHANDERI
|
MP-48-002-050-001/81
(NADEERI)
|
1748002050NRG25250420240036216
|
30/04/2024
|
gulab bai
|
1748002050WL000879
|
gulab bai
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
gulabbai
|
(000000)
|
|
69
|
CHANDERI
|
MP-48-002-050-001/84-B
(NADEERI)
|
1748002050NRG25250420240036217
|
30/04/2024
|
haranam gadariya
|
1748002050WL000879
|
haranam gadariya
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
haranamgadariya
|
(000000)
|
|
70
|
CHANDERI
|
MP-48-002-050-001/89
(NADEERI)
|
1748002050NRG25250420240036218
|
30/04/2024
|
aman singh
|
1748002050WL000879
|
aman singh
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
amansingh
|
(000000)
|
|
71
|
CHANDERI
|
MP-48-002-050-001/90
(NADEERI)
|
1748002050NRG25250420240036219
|
30/04/2024
|
shreebai aadiwasi
|
1748002050WL000879
|
shreebai aadiwasi
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
shreebaiaadiwasi
|
(000000)
|
|
72
|
CHANDERI
|
MP-48-002-050-002/130-A
(NADEERI)
|
1748002050NRG25250420240036220
|
30/04/2024
|
yashoda devi
|
1748002050WL000879
|
yashoda devi
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
yashodadevi
|
(000000)
|
|
73
|
CHANDERI
|
MP-48-002-050-002/14-A
(NADEERI)
|
1748002050NRG25250420240036221
|
30/04/2024
|
kalyan singh adiwasi
|
1748002050WL000879
|
kalyan singh adiwasi
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
kalyansinghadiwasi
|
(000000)
|
|
74
|
CHANDERI
|
MP-48-002-050-002/165-A
(NADEERI)
|
1748002050NRG25250420240036222
|
30/04/2024
|
lala ram aadiwasi
|
1748002050WL000879
|
lala ram aadiwasi
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
lalaramaadiwasi
|
(000000)
|
|
75
|
CHANDERI
|
MP-48-002-050-002/165-D
(NADEERI)
|
1748002050NRG25250420240036223
|
30/04/2024
|
rati bai
|
1748002050WL000879
|
rati bai
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
ratibai
|
(000000)
|
|
76
|
CHANDERI
|
MP-48-002-050-002/173-A
(NADEERI)
|
1748002050NRG25250420240036224
|
30/04/2024
|
heeralal adiwasi
|
1748002050WL000879
|
heeralal adiwasi
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
heeralaladiwasi
|
(000000)
|
|
77
|
CHANDERI
|
MP-48-002-050-002/177
(NADEERI)
|
1748002050NRG25250420240036225
|
30/04/2024
|
sampat bai
|
1748002050WL000879
|
sampat bai
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
sampatbai
|
(000000)
|
|
78
|
CHANDERI
|
MP-48-002-050-002/177-B
(NADEERI)
|
1748002050NRG25250420240036226
|
30/04/2024
|
lalaram
|
1748002050WL000879
|
lalaram
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
lalaram
|
(000000)
|
|
79
|
CHANDERI
|
MP-48-002-050-002/20-B
(NADEERI)
|
1748002050NRG25250420240036227
|
30/04/2024
|
makhan
|
1748002050WL000879
|
makhan
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
makhan
|
(000000)
|
|
80
|
CHANDERI
|
MP-48-002-050-002/350-A
(NADEERI)
|
1748002050NRG25250420240036228
|
30/04/2024
|
harnaran
|
1748002050WL000879
|
harnaran
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
harnaran
|
(000000)
|
|
81
|
CHANDERI
|
MP-48-002-050-002/437-B
(NADEERI)
|
1748002050NRG25250420240036229
|
30/04/2024
|
pappu
|
1748002050WL000879
|
pappu
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
pappu
|
(000000)
|
|
82
|
CHANDERI
|
MP-48-002-050-002/438
(NADEERI)
|
1748002050NRG25250420240036230
|
30/04/2024
|
suhag bai
|
1748002050WL000879
|
suhag bai
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
suhagbai
|
(000000)
|
|
83
|
CHANDERI
|
MP-48-002-050-002/441
(NADEERI)
|
1748002050NRG25250420240036231
|
30/04/2024
|
pran singh
|
1748002050WL000879
|
pran singh
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
pransingh
|
(000000)
|
|
84
|
CHANDERI
|
MP-48-002-050-002/442
(NADEERI)
|
1748002050NRG25250420240036232
|
30/04/2024
|
sapna
|
1748002050WL000879
|
sapna
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
sapna
|
(000000)
|
|
85
|
CHANDERI
|
MP-48-002-050-002/443
(NADEERI)
|
1748002050NRG25250420240036233
|
30/04/2024
|
ramdevi
|
1748002050WL000879
|
ramdevi
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
ramdevi
|
(000000)
|
|
86
|
CHANDERI
|
MP-48-002-050-002/444
(NADEERI)
|
1748002050NRG25250420240036234
|
30/04/2024
|
chain kunvar
|
1748002050WL000879
|
chain kunvar
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
chainkunvar
|
(000000)
|
|
87
|
CHANDERI
|
MP-48-002-050-002/446
(NADEERI)
|
1748002050NRG25250420240036235
|
30/04/2024
|
saroj bai
|
1748002050WL000879
|
saroj bai
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
sarojbai
|
(000000)
|
|
88
|
CHANDERI
|
MP-48-002-050-002/447
(NADEERI)
|
1748002050NRG25250420240036236
|
30/04/2024
|
rajkumari
|
1748002050WL000879
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
rajkumari
|
(000000)
|
|
89
|
CHANDERI
|
MP-48-002-050-002/448
(NADEERI)
|
1748002050NRG25250420240036237
|
30/04/2024
|
ratan bai
|
1748002050WL000879
|
ratan bai
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
ratanbai
|
(000000)
|
|
90
|
CHANDERI
|
MP-48-002-050-002/449
(NADEERI)
|
1748002050NRG25250420240036238
|
30/04/2024
|
rajni
|
1748002050WL000879
|
rajni
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
rajni
|
(000000)
|
|
91
|
CHANDERI
|
MP-48-002-050-002/450
(NADEERI)
|
1748002050NRG25250420240036239
|
30/04/2024
|
jagbhan
|
1748002050WL000879
|
jagbhan
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
jagbhan
|
(000000)
|
|
92
|
CHANDERI
|
MP-48-002-050-002/451
(NADEERI)
|
1748002050NRG25250420240036240
|
30/04/2024
|
puran
|
1748002050WL000879
|
puran
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
puran
|
(000000)
|
|
93
|
CHANDERI
|
MP-48-002-050-002/452
(NADEERI)
|
1748002050NRG25250420240036241
|
30/04/2024
|
leela bai
|
1748002050WL000879
|
leela bai
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
leelabai
|
(000000)
|
|
94
|
CHANDERI
|
MP-48-002-050-002/453
(NADEERI)
|
1748002050NRG25250420240036242
|
30/04/2024
|
varsha kushwah
|
1748002050WL000879
|
varsha kushwah
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
varshakushwah
|
(000000)
|
|
95
|
CHANDERI
|
MP-48-002-050-002/454
(NADEERI)
|
1748002050NRG25250420240036243
|
30/04/2024
|
jaypal
|
1748002050WL000879
|
jaypal
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
jaypal
|
(000000)
|
|
96
|
CHANDERI
|
MP-48-002-050-002/455
(NADEERI)
|
1748002050NRG25250420240036244
|
30/04/2024
|
savita bai
|
1748002050WL000879
|
savita bai
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
savitabai
|
(000000)
|
|
97
|
CHANDERI
|
MP-48-002-050-002/456
(NADEERI)
|
1748002050NRG25250420240036245
|
30/04/2024
|
kranti
|
1748002050WL000879
|
kranti
|
47344601
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
646156212
|
|
kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124542
|
124542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124542
|
124542
|
|
|
|
|
|
|
|