|
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)
|
1748002001NRG25020520240048540
|
05/05/2024
|
Anil Adivasi
|
1748002001WL001244
|
Anil Adivasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
AnilAdivasi
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-001-002/485
(THOBON)
|
1748002001NRG25020520240048542
|
05/05/2024
|
Kirti Raja Bundela
|
1748002001WL001244
|
Kirti Raja Bundela
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KirtiRajaBundela
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-001-002/485
(THOBON)
|
1748002001NRG25020520240048541
|
05/05/2024
|
Raja Babu Raja
|
1748002001WL001244
|
Raja Babu Raja
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RajaBabuRaja
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-001-002/487
(THOBON)
|
1748002001NRG25020520240048543
|
05/05/2024
|
Rajeev Yadav
|
1748002001WL001244
|
Rajeev Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RajeevYadav
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-001-002/49
(THOBON)
|
1748002001NRG25020520240048544
|
05/05/2024
|
Sukan Bai
|
1748002001WL001244
|
Sukan Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
SukanBai
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-001-002/491
(THOBON)
|
1748002001NRG25020520240048545
|
05/05/2024
|
Mahendra pratap Yadav
|
1748002001WL001244
|
Mahendra pratap Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
MahendrapratapYadav
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-001-002/514
(THOBON)
|
1748002001NRG25020520240048546
|
05/05/2024
|
Abhishek Adiwasi
|
1748002001WL001244
|
Abhishek Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
AbhishekAdiwasi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-001-002/521
(THOBON)
|
1748002001NRG25020520240048547
|
05/05/2024
|
Vishram Singh Pal
|
1748002001WL001244
|
Vishram Singh Pal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
VishramSinghPal
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-001-002/574
(THOBON)
|
1748002001NRG25020520240048549
|
05/05/2024
|
Puja Kirar
|
1748002001WL001244
|
Puja Kirar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PujaKirar
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-001-002/584
(THOBON)
|
1748002001NRG25020520240048550
|
05/05/2024
|
Pushpa Bai Pal
|
1748002001WL001244
|
Pushpa Bai Pal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PushpaBaiPal
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-001-002/627
(THOBON)
|
1748002001NRG25020520240048551
|
05/05/2024
|
sampat bai Adiwasi
|
1748002001WL001244
|
sampat bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
sampatbaiAdiwasi
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-001-002/631
(THOBON)
|
1748002001NRG25020520240048552
|
05/05/2024
|
Gavdu
|
1748002001WL001244
|
Gavdu
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
Gavdu
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-001-002/634
(THOBON)
|
1748002001NRG25020520240048553
|
05/05/2024
|
Lakhan
|
1748002001WL001244
|
Lakhan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
Lakhan
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-001-002/643
(THOBON)
|
1748002001NRG25020520240048554
|
05/05/2024
|
Keshar Bai Adiwasi
|
1748002001WL001244
|
Keshar Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KesharBaiAdiwasi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-001-002/647
(THOBON)
|
1748002001NRG25020520240048555
|
05/05/2024
|
Anita Bai Katariya
|
1748002001WL001244
|
Anita Bai Katariya
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
AnitaBaiKatariya
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-001-002/647-D
(THOBON)
|
1748002001NRG25020520240048556
|
05/05/2024
|
Mahendra Singh Katariya
|
1748002001WL001244
|
Mahendra Singh Katariya
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
MahendraSinghKatariya
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-001-002/651-A
(THOBON)
|
1748002001NRG25020520240048557
|
05/05/2024
|
RAJKUMAR
|
1748002001WL001244
|
RAJKUMAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RAJKUMAR
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-001-002/651-B
(THOBON)
|
1748002001NRG25020520240048558
|
05/05/2024
|
Umkar Aadiwasi
|
1748002001WL001244
|
Umkar Aadiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
UmkarAadiwasi
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-001-002/652-C
(THOBON)
|
1748002001NRG25020520240048559
|
05/05/2024
|
Yashpal
|
1748002001WL001244
|
Yashpal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
Yashpal
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-001-002/653-C
(THOBON)
|
1748002001NRG25020520240048560
|
05/05/2024
|
Vijay Kumar
|
1748002001WL001244
|
Vijay Kumar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
VijayKumar
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-001-002/654
(THOBON)
|
1748002001NRG25020520240048561
|
05/05/2024
|
Udaybhan Adiwasi
|
1748002001WL001244
|
Udaybhan Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
UdaybhanAdiwasi
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-001-002/656-A
(THOBON)
|
1748002001NRG25020520240048562
|
05/05/2024
|
MOHAR SINGH
|
1748002001WL001244
|
MOHAR SINGH
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
MOHARSINGH
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-001-002/656-A
(THOBON)
|
1748002001NRG25020520240048563
|
05/05/2024
|
Pankunwar Bai Pal
|
1748002001WL001244
|
Pankunwar Bai Pal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PankunwarBaiPal
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-001-002/662
(THOBON)
|
1748002001NRG25020520240048564
|
05/05/2024
|
Dakha Bai Adiwasi
|
1748002001WL001244
|
Dakha Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
DakhaBaiAdiwasi
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-001-002/672-A
(THOBON)
|
1748002001NRG25020520240048565
|
05/05/2024
|
Nisha Yadav
|
1748002001WL001244
|
Nisha Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
NishaYadav
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-001-002/672-B
(THOBON)
|
1748002001NRG25020520240048566
|
05/05/2024
|
Guddi Bai Adiwasi
|
1748002001WL001244
|
Guddi Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
GuddiBaiAdiwasi
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-001-002/672-C
(THOBON)
|
1748002001NRG25020520240048568
|
05/05/2024
|
Bhuri Bai Yadav
|
1748002001WL001244
|
Bhuri Bai Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BhuriBaiYadav
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-001-002/672-C
(THOBON)
|
1748002001NRG25020520240048567
|
05/05/2024
|
Nepal Yadav
|
1748002001WL001244
|
Nepal Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
NepalYadav
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-001-002/672-D
(THOBON)
|
1748002001NRG25020520240048569
|
05/05/2024
|
Phool Bai
|
1748002001WL001244
|
Phool Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PhoolBai
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-001-002/673-A
(THOBON)
|
1748002001NRG25020520240048570
|
05/05/2024
|
A.P.SINGH
|
1748002001WL001244
|
A.P.SINGH
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
A.P.SINGH
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-001-002/675-B
(THOBON)
|
1748002001NRG25020520240048571
|
05/05/2024
|
Gulab Bai
|
1748002001WL001244
|
Gulab Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
GulabBai
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-001-002/675-C
(THOBON)
|
1748002001NRG25020520240048572
|
05/05/2024
|
Munni Bai
|
1748002001WL001244
|
Munni Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
MunniBai
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-001-002/676
(THOBON)
|
1748002001NRG25020520240048573
|
05/05/2024
|
Arvind Kumar
|
1748002001WL001244
|
Arvind Kumar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
ArvindKumar
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-001-002/676-A
(THOBON)
|
1748002001NRG25020520240048574
|
05/05/2024
|
Satypal Adiwasi
|
1748002001WL001244
|
Satypal Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
SatypalAdiwasi
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-001-002/677-C
(THOBON)
|
1748002001NRG25020520240048576
|
05/05/2024
|
Prago Bai
|
1748002001WL001244
|
Prago Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PragoBai
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-001-002/677-C
(THOBON)
|
1748002001NRG25020520240048575
|
05/05/2024
|
RUMEL ADIWASI
|
1748002001WL001244
|
RUMEL ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RUMELADIWASI
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-001-002/678
(THOBON)
|
1748002001NRG25020520240048577
|
05/05/2024
|
RAGUVEER ADIWAS
|
1748002001WL001244
|
RAGUVEER ADIWAS
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RAGUVEERADIWAS
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-001-002/678-A
(THOBON)
|
1748002001NRG25020520240048578
|
05/05/2024
|
RATIRAM ADIWASI
|
1748002001WL001244
|
RATIRAM ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RATIRAMADIWASI
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-001-002/678-B
(THOBON)
|
1748002001NRG25020520240048579
|
05/05/2024
|
RAM SINGH ADIWASI
|
1748002001WL001245
|
RAM SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RAMSINGHADIWASI
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-001-002/678-D
(THOBON)
|
1748002001NRG25020520240048580
|
05/05/2024
|
GANGARAM
|
1748002001WL001245
|
GANGARAM
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
GANGARAM
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-001-002/679
(THOBON)
|
1748002001NRG25020520240048581
|
05/05/2024
|
SONU ADIWASI
|
1748002001WL001245
|
SONU ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
SONUADIWASI
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-001-002/679-B
(THOBON)
|
1748002001NRG25020520240048582
|
05/05/2024
|
BHAGWAN ADIWASI
|
1748002001WL001245
|
BHAGWAN ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BHAGWANADIWASI
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-001-002/679-D
(THOBON)
|
1748002001NRG25020520240048583
|
05/05/2024
|
CHATTU HARIJAN
|
1748002001WL001245
|
CHATTU HARIJAN
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
CHATTUHARIJAN
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-001-002/680-C
(THOBON)
|
1748002001NRG25020520240048584
|
05/05/2024
|
KALLU ADIWASI
|
1748002001WL001245
|
KALLU ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KALLUADIWASI
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-001-002/681-C
(THOBON)
|
1748002001NRG25020520240048585
|
05/05/2024
|
Shankar Adiwasi
|
1748002001WL001245
|
Shankar Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
ShankarAdiwasi
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-001-002/681-D
(THOBON)
|
1748002001NRG25020520240048586
|
05/05/2024
|
Rambabu Adiwasi
|
1748002001WL001245
|
Rambabu Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RambabuAdiwasi
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-001-002/682
(THOBON)
|
1748002001NRG25020520240048587
|
05/05/2024
|
PREMNAYAN ADIWASI
|
1748002001WL001245
|
PREMNAYAN ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PREMNAYANADIWASI
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-001-002/682-B
(THOBON)
|
1748002001NRG25020520240048588
|
05/05/2024
|
Bhagwan Singh Adiwasi
|
1748002001WL001245
|
Bhagwan Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BhagwanSinghAdiwasi
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-001-002/683
(THOBON)
|
1748002001NRG25020520240048589
|
05/05/2024
|
SANNU ADIWASI
|
1748002001WL001245
|
SANNU ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
SANNUADIWASI
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-001-002/683-A
(THOBON)
|
1748002001NRG25020520240048590
|
05/05/2024
|
Devendra Singh Pal
|
1748002001WL001245
|
Devendra Singh Pal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
DevendraSinghPal
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-001-002/684-D
(THOBON)
|
1748002001NRG25020520240048591
|
05/05/2024
|
Chandravati Adiwasi
|
1748002001WL001245
|
Chandravati Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
ChandravatiAdiwasi
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-001-002/685-A
(THOBON)
|
1748002001NRG25020520240048592
|
05/05/2024
|
Vinod Singh Adiwasi
|
1748002001WL001245
|
Vinod Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
VinodSinghAdiwasi
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-001-002/686
(THOBON)
|
1748002001NRG25020520240048593
|
05/05/2024
|
PARKASH PARJAPAT
|
1748002001WL001245
|
PARKASH PARJAPAT
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PARKASHPARJAPAT
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-001-002/686-A
(THOBON)
|
1748002001NRG25020520240048594
|
05/05/2024
|
BALBANT ADIWASI
|
1748002001WL001245
|
BALBANT ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BALBANTADIWASI
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-001-002/686-C
(THOBON)
|
1748002001NRG25020520240048595
|
05/05/2024
|
KAMLESH BAI ADIWASI
|
1748002001WL001245
|
KAMLESH BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KAMLESHBAIADIWASI
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-001-002/687-C
(THOBON)
|
1748002001NRG25020520240048598
|
05/05/2024
|
KAMLA BAI HARIJAN
|
1748002001WL001245
|
KAMLA BAI HARIJAN
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KAMLABAIHARIJAN
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-001-002/687-D
(THOBON)
|
1748002001NRG25020520240048600
|
05/05/2024
|
Krishna Bai
|
1748002001WL001245
|
Krishna Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KrishnaBai
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-001-002/687-D
(THOBON)
|
1748002001NRG25020520240048599
|
05/05/2024
|
MAHARAJ SINGH HARIJAN
|
1748002001WL001245
|
MAHARAJ SINGH HARIJAN
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
MAHARAJSINGHHARIJAN
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-001-002/688
(THOBON)
|
1748002001NRG25020520240048602
|
05/05/2024
|
Bharti Balmik
|
1748002001WL001245
|
Bharti Balmik
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BhartiBalmik
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-001-002/688
(THOBON)
|
1748002001NRG25020520240048601
|
05/05/2024
|
JITENDERA BALMIK
|
1748002001WL001245
|
JITENDERA BALMIK
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
JITENDERABALMIK
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-001-002/688-B
(THOBON)
|
1748002001NRG25020520240048603
|
05/05/2024
|
Kallu Ahirwar
|
1748002001WL001245
|
Kallu Ahirwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KalluAhirwar
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-001-002/688-C
(THOBON)
|
1748002001NRG25020520240048604
|
05/05/2024
|
GAJRAM AADIWASI
|
1748002001WL001245
|
GAJRAM AADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
GAJRAMAADIWASI
|
(000000)
|
|
63
|
CHANDERI
|
MP-48-002-001-002/689-B
(THOBON)
|
1748002001NRG25020520240048605
|
05/05/2024
|
MALKHAN HARIJAN
|
1748002001WL001245
|
MALKHAN HARIJAN
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
MALKHANHARIJAN
|
(000000)
|
|
64
|
CHANDERI
|
MP-48-002-001-002/690-D
(THOBON)
|
1748002001NRG25020520240048606
|
05/05/2024
|
Narayan Singh Pal
|
1748002001WL001245
|
Narayan Singh Pal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
NarayanSinghPal
|
(000000)
|
|
65
|
CHANDERI
|
MP-48-002-001-002/691
(THOBON)
|
1748002001NRG25020520240048607
|
05/05/2024
|
Sirnam
|
1748002001WL001245
|
Sirnam
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
Sirnam
|
(000000)
|
|
66
|
CHANDERI
|
MP-48-002-001-002/691-D
(THOBON)
|
1748002001NRG25020520240048608
|
05/05/2024
|
DEVILAL
|
1748002001WL001245
|
DEVILAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
DEVILAL
|
(000000)
|
|
67
|
CHANDERI
|
MP-48-002-001-002/692
(THOBON)
|
1748002001NRG25020520240048609
|
05/05/2024
|
RAMRATHI BAI KEVAT
|
1748002001WL001245
|
RAMRATHI BAI KEVAT
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RAMRATHIBAIKEVAT
|
(000000)
|
|
68
|
CHANDERI
|
MP-48-002-001-002/692-A
(THOBON)
|
1748002001NRG25020520240048610
|
05/05/2024
|
DHAN BAI ADIWASI
|
1748002001WL001245
|
DHAN BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
DHANBAIADIWASI
|
(000000)
|
|
69
|
CHANDERI
|
MP-48-002-001-002/692-B
(THOBON)
|
1748002001NRG25020520240048611
|
05/05/2024
|
SUKHLAL PARJAPATI
|
1748002001WL001245
|
SUKHLAL PARJAPATI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
SUKHLALPARJAPATI
|
(000000)
|
|
70
|
CHANDERI
|
MP-48-002-001-002/693
(THOBON)
|
1748002001NRG25020520240048612
|
05/05/2024
|
PARDEEP ADIWASI
|
1748002001WL001245
|
PARDEEP ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PARDEEPADIWASI
|
(000000)
|
|
71
|
CHANDERI
|
MP-48-002-001-002/693-A
(THOBON)
|
1748002001NRG25020520240048613
|
05/05/2024
|
KHILLA ADIWASI
|
1748002001WL001245
|
KHILLA ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KHILLAADIWASI
|
(000000)
|
|
72
|
CHANDERI
|
MP-48-002-001-002/693-B
(THOBON)
|
1748002001NRG25020520240048614
|
05/05/2024
|
NATHTHU ADIWASI
|
1748002001WL001245
|
NATHTHU ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
NATHTHUADIWASI
|
(000000)
|
|
73
|
CHANDERI
|
MP-48-002-001-002/694-A
(THOBON)
|
1748002001NRG25020520240048615
|
05/05/2024
|
Omvati Katariya
|
1748002001WL001245
|
Omvati Katariya
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
OmvatiKatariya
|
(000000)
|
|
74
|
CHANDERI
|
MP-48-002-001-002/694-B
(THOBON)
|
1748002001NRG25020520240048616
|
05/05/2024
|
DHARMEND ADIWASI
|
1748002001WL001245
|
DHARMEND ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
DHARMENDADIWASI
|
(000000)
|
|
75
|
CHANDERI
|
MP-48-002-001-002/695
(THOBON)
|
1748002001NRG25020520240048617
|
05/05/2024
|
KALLU ADIWASI
|
1748002001WL001245
|
KALLU ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KALLUADIWASI
|
(000000)
|
|
76
|
CHANDERI
|
MP-48-002-001-002/695-B
(THOBON)
|
1748002001NRG25020520240048618
|
05/05/2024
|
Bhaiyalal Ahirwar
|
1748002001WL001245
|
Bhaiyalal Ahirwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BhaiyalalAhirwar
|
(000000)
|
|
77
|
CHANDERI
|
MP-48-002-001-002/695-C
(THOBON)
|
1748002001NRG25020520240048619
|
05/05/2024
|
KISHAN ADIWASI
|
1748002001WL001246
|
KISHAN ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KISHANADIWASI
|
(000000)
|
|
78
|
CHANDERI
|
MP-48-002-001-002/695-D
(THOBON)
|
1748002001NRG25020520240048620
|
05/05/2024
|
SURAJ BAI ADIWASI
|
1748002001WL001246
|
SURAJ BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
SURAJBAIADIWASI
|
(000000)
|
|
79
|
CHANDERI
|
MP-48-002-001-002/696-A
(THOBON)
|
1748002001NRG25020520240048621
|
05/05/2024
|
BUNDEL ADIWASI
|
1748002001WL001246
|
BUNDEL ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BUNDELADIWASI
|
(000000)
|
|
80
|
CHANDERI
|
MP-48-002-001-002/696-C
(THOBON)
|
1748002001NRG25020520240048622
|
05/05/2024
|
KAMAL SINGH ADIWASI
|
1748002001WL001246
|
KAMAL SINGH ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KAMALSINGHADIWASI
|
(000000)
|
|
81
|
CHANDERI
|
MP-48-002-001-002/696-D
(THOBON)
|
1748002001NRG25020520240048624
|
05/05/2024
|
Rachna Kirar
|
1748002001WL001246
|
Rachna Kirar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RachnaKirar
|
(000000)
|
|
82
|
CHANDERI
|
MP-48-002-001-002/696-D
(THOBON)
|
1748002001NRG25020520240048623
|
05/05/2024
|
RINKESH KIRAR
|
1748002001WL001246
|
RINKESH KIRAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RINKESHKIRAR
|
(000000)
|
|
83
|
CHANDERI
|
MP-48-002-001-002/697
(THOBON)
|
1748002001NRG25020520240048625
|
05/05/2024
|
Manu Singh Kirar
|
1748002001WL001246
|
Manu Singh Kirar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
ManuSinghKirar
|
(000000)
|
|
84
|
CHANDERI
|
MP-48-002-001-002/697-D
(THOBON)
|
1748002001NRG25020520240048626
|
05/05/2024
|
Roshni Prajapati
|
1748002001WL001246
|
Roshni Prajapati
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RoshniPrajapati
|
(000000)
|
|
85
|
CHANDERI
|
MP-48-002-001-002/698-C
(THOBON)
|
1748002001NRG25020520240048627
|
05/05/2024
|
Paan Kuwar Bai
|
1748002001WL001246
|
Paan Kuwar Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PaanKuwarBai
|
(000000)
|
|
86
|
CHANDERI
|
MP-48-002-001-002/698-D
(THOBON)
|
1748002001NRG25020520240048628
|
05/05/2024
|
Veer Singh Lodhi
|
1748002001WL001246
|
Veer Singh Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
VeerSinghLodhi
|
(000000)
|
|
87
|
CHANDERI
|
MP-48-002-001-002/699
(THOBON)
|
1748002001NRG25020520240048629
|
05/05/2024
|
Prem Naryan Kirar
|
1748002001WL001246
|
Prem Naryan Kirar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PremNaryanKirar
|
(000000)
|
|
88
|
CHANDERI
|
MP-48-002-001-002/699-A
(THOBON)
|
1748002001NRG25020520240048631
|
05/05/2024
|
Anita Bai
|
1748002001WL001246
|
Anita Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
AnitaBai
|
(000000)
|
|
89
|
CHANDERI
|
MP-48-002-001-002/699-A
(THOBON)
|
1748002001NRG25020520240048630
|
05/05/2024
|
Raju Singh Sunaraya
|
1748002001WL001246
|
Raju Singh Sunaraya
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RajuSinghSunaraya
|
(000000)
|
|
90
|
CHANDERI
|
MP-48-002-001-002/699-B
(THOBON)
|
1748002001NRG25020520240048632
|
05/05/2024
|
RAMKUMAR
|
1748002001WL001246
|
RAMKUMAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RAMKUMAR
|
(000000)
|
|
91
|
CHANDERI
|
MP-48-002-001-002/699-C
(THOBON)
|
1748002001NRG25020520240048633
|
05/05/2024
|
Rajkumar ADIWASI
|
1748002001WL001246
|
Rajkumar ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RajkumarADIWASI
|
(000000)
|
|
92
|
CHANDERI
|
MP-48-002-001-002/700-B
(THOBON)
|
1748002001NRG25020520240048634
|
05/05/2024
|
PARMAL SINGH KATRIYA
|
1748002001WL001246
|
PARMAL SINGH KATRIYA
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PARMALSINGHKATRIYA
|
(000000)
|
|
93
|
CHANDERI
|
MP-48-002-001-002/700-B
(THOBON)
|
1748002001NRG25020520240048635
|
05/05/2024
|
sapna Bai
|
1748002001WL001246
|
sapna Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
sapnaBai
|
(000000)
|
|
94
|
CHANDERI
|
MP-48-002-001-002/701
(THOBON)
|
1748002001NRG25020520240048636
|
05/05/2024
|
GULAB BAI ADIWASI
|
1748002001WL001246
|
GULAB BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
GULABBAIADIWASI
|
(000000)
|
|
95
|
CHANDERI
|
MP-48-002-001-002/701-B
(THOBON)
|
1748002001NRG25020520240048637
|
05/05/2024
|
GUDDI BAI ADIWASI
|
1748002001WL001246
|
GUDDI BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
GUDDIBAIADIWASI
|
(000000)
|
|
96
|
CHANDERI
|
MP-48-002-001-002/702-A
(THOBON)
|
1748002001NRG25020520240048638
|
05/05/2024
|
KAPOORI BAI PAL
|
1748002001WL001246
|
KAPOORI BAI PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KAPOORIBAIPAL
|
(000000)
|
|
97
|
CHANDERI
|
MP-48-002-001-002/703-C
(THOBON)
|
1748002001NRG25020520240048639
|
05/05/2024
|
Radha Bai Adiwasi
|
1748002001WL001246
|
Radha Bai Adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RadhaBaiAdiwasi
|
(000000)
|
|
98
|
CHANDERI
|
MP-48-002-001-002/704
(THOBON)
|
1748002001NRG25020520240048640
|
05/05/2024
|
Rameshwar Lodhi
|
1748002001WL001246
|
Rameshwar Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RameshwarLodhi
|
(000000)
|
|
99
|
CHANDERI
|
MP-48-002-001-002/704
(THOBON)
|
1748002001NRG25020520240048641
|
05/05/2024
|
Uma Bai Lodhi
|
1748002001WL001246
|
Uma Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
UmaBaiLodhi
|
(000000)
|
|
100
|
CHANDERI
|
MP-48-002-001-002/704-B
(THOBON)
|
1748002001NRG25020520240048642
|
05/05/2024
|
Narvendra Yadav
|
1748002001WL001246
|
Narvendra Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
NarvendraYadav
|
(000000)
|
|
101
|
CHANDERI
|
MP-48-002-001-002/704-C
(THOBON)
|
1748002001NRG25020520240048643
|
05/05/2024
|
Banti Yadav
|
1748002001WL001246
|
Banti Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BantiYadav
|
(000000)
|
|
102
|
CHANDERI
|
MP-48-002-001-002/704-C
(THOBON)
|
1748002001NRG25020520240048644
|
05/05/2024
|
Kirti Yadav
|
1748002001WL001246
|
Kirti Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KirtiYadav
|
(000000)
|
|
103
|
CHANDERI
|
MP-48-002-001-002/704-D
(THOBON)
|
1748002001NRG25020520240048645
|
05/05/2024
|
RAMKISHAN
|
1748002001WL001246
|
RAMKISHAN
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RAMKISHAN
|
(000000)
|
|
104
|
CHANDERI
|
MP-48-002-001-002/705-B
(THOBON)
|
1748002001NRG25020520240048646
|
05/05/2024
|
Sandeep Yadav
|
1748002001WL001246
|
Sandeep Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
SandeepYadav
|
(000000)
|
|
105
|
CHANDERI
|
MP-48-002-001-002/705-C
(THOBON)
|
1748002001NRG25020520240048647
|
05/05/2024
|
NATRAM SHARMA
|
1748002001WL001246
|
NATRAM SHARMA
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
NATRAMSHARMA
|
(000000)
|
|
106
|
CHANDERI
|
MP-48-002-001-002/706-D
(THOBON)
|
1748002001NRG25020520240048648
|
05/05/2024
|
Fool Bai Balmik
|
1748002001WL001246
|
Fool Bai Balmik
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
FoolBaiBalmik
|
(000000)
|
|
107
|
CHANDERI
|
MP-48-002-001-002/707
(THOBON)
|
1748002001NRG25020520240048649
|
05/05/2024
|
JOT SINGH
|
1748002001WL001246
|
JOT SINGH
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
JOTSINGH
|
(000000)
|
|
108
|
CHANDERI
|
MP-48-002-001-002/707-A
(THOBON)
|
1748002001NRG25020520240048650
|
05/05/2024
|
BHAIYALALYadav
|
1748002001WL001246
|
BHAIYALALYadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BHAIYALALYadav
|
(000000)
|
|
109
|
CHANDERI
|
MP-48-002-001-002/707-A
(THOBON)
|
1748002001NRG25020520240048651
|
05/05/2024
|
Guddi
|
1748002001WL001246
|
Guddi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
Guddi
|
(000000)
|
|
110
|
CHANDERI
|
MP-48-002-001-002/707-B
(THOBON)
|
1748002001NRG25020520240048652
|
05/05/2024
|
Golu Yadav
|
1748002001WL001246
|
Golu Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
GoluYadav
|
(000000)
|
|
111
|
CHANDERI
|
MP-48-002-001-002/707-B
(THOBON)
|
1748002001NRG25020520240048653
|
05/05/2024
|
Krishna Yadav
|
1748002001WL001246
|
Krishna Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KrishnaYadav
|
(000000)
|
|
112
|
CHANDERI
|
MP-48-002-001-002/707-C
(THOBON)
|
1748002001NRG25020520240048654
|
05/05/2024
|
Ravi Yadav
|
1748002001WL001246
|
Ravi Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RaviYadav
|
(000000)
|
|
113
|
CHANDERI
|
MP-48-002-001-002/707-C
(THOBON)
|
1748002001NRG25020520240048655
|
05/05/2024
|
Ravina Yadav
|
1748002001WL001246
|
Ravina Yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RavinaYadav
|
(000000)
|
|
114
|
CHANDERI
|
MP-48-002-001-002/709-A
(THOBON)
|
1748002001NRG25020520240048657
|
05/05/2024
|
ARVIND PAL
|
1748002001WL001246
|
ARVIND PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
ARVINDPAL
|
(000000)
|
|
115
|
CHANDERI
|
MP-48-002-001-002/709-A
(THOBON)
|
1748002001NRG25020520240048658
|
05/05/2024
|
Meena Baghel
|
1748002001WL001246
|
Meena Baghel
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
MeenaBaghel
|
(000000)
|
|
116
|
CHANDERI
|
MP-48-002-027-002/131-A
(TARAI)
|
1748002027NRG25030520240052043
|
05/05/2024
|
RAMESH BAI LODHI
|
1748002027WL001339
|
RAMESH BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RAMESHBAILODHI
|
(000000)
|
|
117
|
CHANDERI
|
MP-48-002-027-002/131-B
(TARAI)
|
1748002027NRG25030520240052044
|
05/05/2024
|
RENA BAI LODHI
|
1748002027WL001339
|
RENA BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RENABAILODHI
|
(000000)
|
|
118
|
CHANDERI
|
MP-48-002-027-002/196-B
(TARAI)
|
1748002027NRG25030520240052047
|
05/05/2024
|
UMESH KUMAR LODHI
|
1748002027WL001339
|
UMESH KUMAR LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
UMESHKUMARLODHI
|
(000000)
|
|
119
|
CHANDERI
|
MP-48-002-027-002/196-C
(TARAI)
|
1748002027NRG25030520240052048
|
05/05/2024
|
ANKESH LODHI
|
1748002027WL001339
|
ANKESH LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
ANKESHLODHI
|
(000000)
|
|
120
|
CHANDERI
|
MP-48-002-027-002/215-B
(TARAI)
|
1748002027NRG25030520240052049
|
05/05/2024
|
Ramsakhi lodhi
|
1748002027WL001339
|
Ramsakhi lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
Ramsakhilodhi
|
(000000)
|
|
121
|
CHANDERI
|
MP-48-002-027-002/26-D
(TARAI)
|
1748002027NRG25030520240052057
|
05/05/2024
|
JASHODA BAI KEWAT
|
1748002027WL001339
|
JASHODA BAI KEWAT
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
JASHODABAIKEWAT
|
(000000)
|
|
122
|
CHANDERI
|
MP-48-002-027-002/277-A
(TARAI)
|
1748002027NRG25030520240052059
|
05/05/2024
|
VIVEK KUMAR
|
1748002027WL001339
|
VIVEK KUMAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
VIVEKKUMAR
|
(000000)
|
|
123
|
CHANDERI
|
MP-48-002-027-002/277-B
(TARAI)
|
1748002027NRG25030520240052060
|
05/05/2024
|
BUNDAL SINGH
|
1748002027WL001339
|
BUNDAL SINGH
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BUNDALSINGH
|
(000000)
|
|
124
|
CHANDERI
|
MP-48-002-027-002/277-B
(TARAI)
|
1748002027NRG25030520240052061
|
05/05/2024
|
PISTA BAI LODHI
|
1748002027WL001339
|
PISTA BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PISTABAILODHI
|
(000000)
|
|
125
|
CHANDERI
|
MP-48-002-027-002/298-A
(TARAI)
|
1748002027NRG25030520240052064
|
05/05/2024
|
UMESH KUMAR LODHI
|
1748002027WL001339
|
UMESH KUMAR LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
UMESHKUMARLODHI
|
(000000)
|
|
126
|
CHANDERI
|
MP-48-002-027-002/418-C
(TARAI)
|
1748002027NRG25030520240052074
|
05/05/2024
|
Chandrakesh
|
1748002027WL001339
|
Chandrakesh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
Chandrakesh
|
(000000)
|
|
127
|
CHANDERI
|
MP-48-002-027-002/422-A
(TARAI)
|
1748002027NRG25030520240052076
|
05/05/2024
|
BRIJENDRA KUMAR LODHI
|
1748002027WL001339
|
BRIJENDRA KUMAR LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BRIJENDRAKUMARLODHI
|
(000000)
|
|
128
|
CHANDERI
|
MP-48-002-027-002/422-A
(TARAI)
|
1748002027NRG25030520240052077
|
05/05/2024
|
RANI LODHI
|
1748002027WL001339
|
RANI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RANILODHI
|
(000000)
|
|
129
|
CHANDERI
|
MP-48-002-027-002/422-B
(TARAI)
|
1748002027NRG25030520240052078
|
05/05/2024
|
Sapna lodhi
|
1748002027WL001339
|
Sapna lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
Sapnalodhi
|
(000000)
|
|
130
|
CHANDERI
|
MP-48-002-027-002/426
(TARAI)
|
1748002027NRG25030520240052080
|
05/05/2024
|
Ranjeet kumar lodhi
|
1748002027WL001339
|
Ranjeet kumar lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
Ranjeetkumarlodhi
|
(000000)
|
|
131
|
CHANDERI
|
MP-48-002-027-002/427
(TARAI)
|
1748002027NRG25030520240052081
|
05/05/2024
|
jugal kishor lodhi
|
1748002027WL001339
|
jugal kishor lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
jugalkishorlodhi
|
(000000)
|
|
132
|
CHANDERI
|
MP-48-002-027-002/429
(TARAI)
|
1748002027NRG25030520240052083
|
05/05/2024
|
shivam lodhi
|
1748002027WL001339
|
shivam lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
shivamlodhi
|
(000000)
|
|
133
|
CHANDERI
|
MP-48-002-027-002/430
(TARAI)
|
1748002027NRG25030520240052084
|
05/05/2024
|
shihupal singh narwariya
|
1748002027WL001339
|
shihupal singh narwariya
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
shihupalsinghnarwariya
|
(000000)
|
|
134
|
CHANDERI
|
MP-48-002-027-002/432-A
(TARAI)
|
1748002027NRG25030520240052085
|
05/05/2024
|
SHRI PAL LODHI
|
1748002027WL001339
|
SHRI PAL LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
SHRIPALLODHI
|
(000000)
|
|
135
|
CHANDERI
|
MP-48-002-027-002/433
(TARAI)
|
1748002027NRG25030520240052086
|
05/05/2024
|
abhishek lodhi
|
1748002027WL001339
|
abhishek lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
abhisheklodhi
|
(000000)
|
|
136
|
CHANDERI
|
MP-48-002-027-002/434
(TARAI)
|
1748002027NRG25030520240052087
|
05/05/2024
|
suneel kumar lodhi
|
1748002027WL001339
|
suneel kumar lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
suneelkumarlodhi
|
(000000)
|
|
137
|
CHANDERI
|
MP-48-002-027-002/435
(TARAI)
|
1748002027NRG25030520240052088
|
05/05/2024
|
ramkumar
|
1748002027WL001339
|
ramkumar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
ramkumar
|
(000000)
|
|
138
|
CHANDERI
|
MP-48-002-027-002/436
(TARAI)
|
1748002027NRG25030520240052089
|
05/05/2024
|
JITENDRA LODHI
|
1748002027WL001339
|
JITENDRA LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
JITENDRALODHI
|
(000000)
|
|
139
|
CHANDERI
|
MP-48-002-027-002/436-A
(TARAI)
|
1748002027NRG25030520240052090
|
05/05/2024
|
FOOLA BAI LODHI
|
1748002027WL001339
|
FOOLA BAI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
FOOLABAILODHI
|
(000000)
|
|
140
|
CHANDERI
|
MP-48-002-034-002/40
(MAHOLI)
|
1748002034NRG25050520240056863
|
05/05/2024
|
KAPTAN SINGH ADIVASI
|
1748002034WL001494
|
KAPTAN SINGH ADIVASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KAPTANSINGHADIVASI
|
(000000)
|
|
141
|
CHANDERI
|
MP-48-002-034-002/40-A
(MAHOLI)
|
1748002034NRG25050520240056866
|
05/05/2024
|
KALYAN SINGH ADIVASI
|
1748002034WL001494
|
KALYAN SINGH ADIVASI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KALYANSINGHADIVASI
|
(000000)
|
|
142
|
CHANDERI
|
MP-48-002-034-005/84
(MAHOLI)
|
1748002034NRG25050520240056876
|
05/05/2024
|
PRAMOD SINGH RAJPOOT
|
1748002034WL001494
|
PRAMOD SINGH RAJPOOT
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PRAMODSINGHRAJPOOT
|
(000000)
|
|
143
|
CHANDERI
|
MP-48-002-034-005/85
(MAHOLI)
|
1748002034NRG25050520240056877
|
05/05/2024
|
LAL SINGH RAJPOOT
|
1748002034WL001494
|
LAL SINGH RAJPOOT
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
LALSINGHRAJPOOT
|
(000000)
|
|
144
|
CHANDERI
|
MP-48-002-034-005/86
(MAHOLI)
|
1748002034NRG25050520240056880
|
05/05/2024
|
CHOTE SINGH RAJPOOT
|
1748002034WL001494
|
CHOTE SINGH RAJPOOT
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
CHOTESINGHRAJPOOT
|
(000000)
|
|
145
|
CHANDERI
|
MP-48-002-044-001/147-A
(MOHANPUR)
|
1748002044NRG25050520240056074
|
05/05/2024
|
deshraj Harijan
|
1748002044WL001464
|
deshraj Harijan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
deshrajHarijan
|
(000000)
|
|
146
|
CHANDERI
|
MP-48-002-044-001/147-A
(MOHANPUR)
|
1748002044NRG25050520240056075
|
05/05/2024
|
Seema Harijan
|
1748002044WL001464
|
Seema Harijan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
SeemaHarijan
|
(000000)
|
|
147
|
CHANDERI
|
MP-48-002-044-001/277
(MOHANPUR)
|
1748002044NRG25050520240056081
|
05/05/2024
|
Aram Bai Lodhi
|
1748002044WL001464
|
Aram Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
AramBaiLodhi
|
(000000)
|
|
148
|
CHANDERI
|
MP-48-002-044-001/291-B
(MOHANPUR)
|
1748002044NRG25050520240056083
|
05/05/2024
|
Kinti Bai Rajak
|
1748002044WL001464
|
Kinti Bai Rajak
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
KintiBaiRajak
|
(000000)
|
|
149
|
CHANDERI
|
MP-48-002-044-001/291-B
(MOHANPUR)
|
1748002044NRG25050520240056082
|
05/05/2024
|
Roshan Rajak
|
1748002044WL001464
|
Roshan Rajak
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RoshanRajak
|
(000000)
|
|
150
|
CHANDERI
|
MP-48-002-044-001/291-C
(MOHANPUR)
|
1748002044NRG25050520240056084
|
05/05/2024
|
Priti Rajak
|
1748002044WL001464
|
Priti Rajak
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
PritiRajak
|
(000000)
|
|
151
|
CHANDERI
|
MP-48-002-044-001/312-B
(MOHANPUR)
|
1748002044NRG25050520240056086
|
05/05/2024
|
Bhuri Bai Lodhi
|
1748002044WL001464
|
Bhuri Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
BhuriBaiLodhi
|
(000000)
|
|
152
|
CHANDERI
|
MP-48-002-044-001/312-B
(MOHANPUR)
|
1748002044NRG25050520240056085
|
05/05/2024
|
Dyaram Lodhi
|
1748002044WL001464
|
Dyaram Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
DyaramLodhi
|
(000000)
|
|
153
|
CHANDERI
|
MP-48-002-044-001/460
(MOHANPUR)
|
1748002044NRG25050520240056087
|
05/05/2024
|
Raj Kumari Jha
|
1748002044WL001464
|
Raj Kumari Jha
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782167
|
|
RajKumariJha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223074
|
223074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223074
|
223074
|
|
|
|
|
|
|
|