|
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-48-002-025-001/256
(SUREL)
|
1748002025NRG25100520240065603
|
16/05/2024
|
chandrapal
|
1748002025WL001743
|
chandrapal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
chandrapal
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-025-002/211
(SUREL)
|
1748002025NRG25100520240065611
|
16/05/2024
|
jagdish
|
1748002025WL001743
|
jagdish
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
jagdish
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-025-002/241
(SUREL)
|
1748002025NRG25100520240065613
|
16/05/2024
|
sonu
|
1748002025WL001743
|
sonu
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
sonu
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-025-002/289
(SUREL)
|
1748002025NRG25100520240065618
|
16/05/2024
|
jitendra lodhi
|
1748002025WL001743
|
jitendra lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
jitendralodhi
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-025-002/290
(SUREL)
|
1748002025NRG25100520240065619
|
16/05/2024
|
dharmendra lodhi
|
1748002025WL001743
|
dharmendra lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
dharmendralodhi
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-025-002/477
(SUREL)
|
1748002025NRG25100520240065626
|
16/05/2024
|
mijilal
|
1748002025WL001743
|
mijilal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
mijilal
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-025-002/478
(SUREL)
|
1748002025NRG25100520240065627
|
16/05/2024
|
gabbar
|
1748002025WL001743
|
gabbar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
gabbar
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-025-002/481
(SUREL)
|
1748002025NRG25100520240065628
|
16/05/2024
|
patiram
|
1748002025WL001743
|
patiram
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
patiram
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-025-002/505
(SUREL)
|
1748002025NRG25100520240065629
|
16/05/2024
|
gangal
|
1748002025WL001743
|
gangal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
gangal
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-025-002/685
(SUREL)
|
1748002025NRG25100520240065642
|
16/05/2024
|
dharmendra lodhi
|
1748002025WL001743
|
dharmendra lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
dharmendralodhi
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-025-002/686
(SUREL)
|
1748002025NRG25100520240065643
|
16/05/2024
|
malkhan singh prajapati
|
1748002025WL001743
|
malkhan singh prajapati
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
malkhansinghprajapati
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-025-002/688
(SUREL)
|
1748002025NRG25100520240065644
|
16/05/2024
|
sanjeev kevat
|
1748002025WL001743
|
sanjeev kevat
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
sanjeevkevat
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-025-002/689
(SUREL)
|
1748002025NRG25100520240065645
|
16/05/2024
|
prmod kushwah
|
1748002025WL001743
|
prmod kushwah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
prmodkushwah
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-025-002/690
(SUREL)
|
1748002025NRG25100520240065646
|
16/05/2024
|
anil lodhi
|
1748002025WL001743
|
anil lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
anillodhi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-025-002/691
(SUREL)
|
1748002025NRG25100520240065647
|
16/05/2024
|
abhishek
|
1748002025WL001743
|
abhishek
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
abhishek
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-025-002/692
(SUREL)
|
1748002025NRG25100520240065648
|
16/05/2024
|
golu lodhi
|
1748002025WL001743
|
golu lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
golulodhi
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-025-002/693
(SUREL)
|
1748002025NRG25100520240065649
|
16/05/2024
|
sanjeev lodhi
|
1748002025WL001743
|
sanjeev lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
sanjeevlodhi
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-050-001/1-A
(NADEERI)
|
1748002050NRG25160520240081730
|
16/05/2024
|
harakunvar adiwasi
|
1748002050WL002149
|
harakunvar adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
harakunvaradiwasi
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-050-001/100
(NADEERI)
|
1748002050NRG25160520240081731
|
16/05/2024
|
raj kumari adiwasi
|
1748002050WL002149
|
raj kumari adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
rajkumariadiwasi
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-050-001/102
(NADEERI)
|
1748002050NRG25160520240081732
|
16/05/2024
|
lalaram aadiwasi
|
1748002050WL002149
|
lalaram aadiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
lalaramaadiwasi
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-050-001/16-A
(NADEERI)
|
1748002050NRG25160520240081733
|
16/05/2024
|
banmviri aadiwasi
|
1748002050WL002149
|
banmviri aadiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
banmviriaadiwasi
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-050-001/19
(NADEERI)
|
1748002050NRG25160520240081734
|
16/05/2024
|
ramvati bai
|
1748002050WL002149
|
ramvati bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
ramvatibai
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-050-001/19-A
(NADEERI)
|
1748002050NRG25160520240081735
|
16/05/2024
|
laxmi
|
1748002050WL002149
|
laxmi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
laxmi
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-050-001/28
(NADEERI)
|
1748002050NRG25160520240081736
|
16/05/2024
|
sampat bai
|
1748002050WL002149
|
sampat bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
sampatbai
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-050-001/30
(NADEERI)
|
1748002050NRG25160520240081737
|
16/05/2024
|
rajvati
|
1748002050WL002149
|
rajvati
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
rajvati
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-050-001/325
(NADEERI)
|
1748002050NRG25160520240081738
|
16/05/2024
|
fula adiwasi
|
1748002050WL002149
|
fula adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
fulaadiwasi
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-050-001/326
(NADEERI)
|
1748002050NRG25160520240081739
|
16/05/2024
|
rajvind
|
1748002050WL002149
|
rajvind
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
rajvind
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-050-001/328
(NADEERI)
|
1748002050NRG25160520240081740
|
16/05/2024
|
sisupal kushawah
|
1748002050WL002149
|
sisupal kushawah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
sisupalkushawah
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-050-001/329
(NADEERI)
|
1748002050NRG25160520240081741
|
16/05/2024
|
hasina devi
|
1748002050WL002149
|
hasina devi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
hasinadevi
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-050-001/331
(NADEERI)
|
1748002050NRG25160520240081742
|
16/05/2024
|
ganesh kushwah
|
1748002050WL002149
|
ganesh kushwah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
ganeshkushwah
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-050-001/333
(NADEERI)
|
1748002050NRG25160520240081744
|
16/05/2024
|
munna kushawah
|
1748002050WL002149
|
munna kushawah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
munnakushawah
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-050-001/333
(NADEERI)
|
1748002050NRG25160520240081743
|
16/05/2024
|
pratibha devi
|
1748002050WL002149
|
pratibha devi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
pratibhadevi
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-050-001/334
(NADEERI)
|
1748002050NRG25160520240081745
|
16/05/2024
|
pushpa devi
|
1748002050WL002149
|
pushpa devi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
pushpadevi
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-050-001/335
(NADEERI)
|
1748002050NRG25160520240081746
|
16/05/2024
|
shri bai
|
1748002050WL002149
|
shri bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
shribai
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-050-001/336
(NADEERI)
|
1748002050NRG25160520240081748
|
16/05/2024
|
antu kushawah
|
1748002050WL002149
|
antu kushawah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
antukushawah
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-050-001/336
(NADEERI)
|
1748002050NRG25160520240081747
|
16/05/2024
|
laxmi kushawah
|
1748002050WL002149
|
laxmi kushawah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
laxmikushawah
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-050-001/337
(NADEERI)
|
1748002050NRG25160520240081749
|
16/05/2024
|
jitendra aadiwasi
|
1748002050WL002149
|
jitendra aadiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
jitendraaadiwasi
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-050-001/338
(NADEERI)
|
1748002050NRG25160520240081750
|
16/05/2024
|
mano bai
|
1748002050WL002149
|
mano bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
manobai
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-050-001/339
(NADEERI)
|
1748002050NRG25160520240081752
|
16/05/2024
|
prsann rekwar
|
1748002050WL002149
|
prsann rekwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
prsannrekwar
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-050-001/339
(NADEERI)
|
1748002050NRG25160520240081751
|
16/05/2024
|
ujala
|
1748002050WL002149
|
ujala
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
ujala
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-050-001/34-B
(NADEERI)
|
1748002050NRG25160520240081753
|
16/05/2024
|
kallu
|
1748002050WL002149
|
kallu
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
kallu
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-050-001/340
(NADEERI)
|
1748002050NRG25160520240081754
|
16/05/2024
|
saroj bai
|
1748002050WL002149
|
saroj bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
sarojbai
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-050-001/341
(NADEERI)
|
1748002050NRG25160520240081755
|
16/05/2024
|
anshta parihar
|
1748002050WL002149
|
anshta parihar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
anshtaparihar
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-050-001/342
(NADEERI)
|
1748002050NRG25160520240081756
|
16/05/2024
|
beti bai kushwah
|
1748002050WL002149
|
beti bai kushwah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
betibaikushwah
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-050-001/343
(NADEERI)
|
1748002050NRG25160520240081757
|
16/05/2024
|
parvati bai kushwah
|
1748002050WL002149
|
parvati bai kushwah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
parvatibaikushwah
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-050-001/344
(NADEERI)
|
1748002050NRG25160520240081758
|
16/05/2024
|
vishal bai
|
1748002050WL002149
|
vishal bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
vishalbai
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-050-001/345
(NADEERI)
|
1748002050NRG25160520240081759
|
16/05/2024
|
chandarsh
|
1748002050WL002149
|
chandarsh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
chandarsh
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-050-001/346
(NADEERI)
|
1748002050NRG25160520240081760
|
16/05/2024
|
meva bai
|
1748002050WL002149
|
meva bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
mevabai
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-050-001/347
(NADEERI)
|
1748002050NRG25160520240081761
|
16/05/2024
|
atal bai
|
1748002050WL002149
|
atal bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
atalbai
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-050-001/349
(NADEERI)
|
1748002050NRG25160520240081762
|
16/05/2024
|
kartar
|
1748002050WL002149
|
kartar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
kartar
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-050-001/35-A
(NADEERI)
|
1748002050NRG25160520240081763
|
16/05/2024
|
pankunwar
|
1748002050WL002149
|
pankunwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
pankunwar
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-050-001/350
(NADEERI)
|
1748002050NRG25160520240081764
|
16/05/2024
|
raj kumari
|
1748002050WL002149
|
raj kumari
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
rajkumari
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-050-001/351
(NADEERI)
|
1748002050NRG25160520240081765
|
16/05/2024
|
anil kushwah
|
1748002050WL002149
|
anil kushwah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
anilkushwah
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-050-001/354
(NADEERI)
|
1748002050NRG25160520240081766
|
16/05/2024
|
ballu
|
1748002050WL002149
|
ballu
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
022150775
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
55
|
CHANDERI
|
MP-48-002-050-001/355
(NADEERI)
|
1748002050NRG25160520240081767
|
16/05/2024
|
ramsakhi aadiwasi
|
1748002050WL002149
|
ramsakhi aadiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
ramsakhiaadiwasi
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-050-001/356
(NADEERI)
|
1748002050NRG25160520240081768
|
16/05/2024
|
indrapal pal
|
1748002050WL002149
|
indrapal pal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
indrapalpal
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-050-001/357
(NADEERI)
|
1748002050NRG25160520240081769
|
16/05/2024
|
veeran aadiwasi
|
1748002050WL002149
|
veeran aadiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
veeranaadiwasi
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-050-001/359
(NADEERI)
|
1748002050NRG25160520240081770
|
16/05/2024
|
bhagvan singh
|
1748002050WL002149
|
bhagvan singh
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
bhagvansingh
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-050-001/360
(NADEERI)
|
1748002050NRG25160520240081771
|
16/05/2024
|
nilesh kushawah
|
1748002050WL002149
|
nilesh kushawah
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
nileshkushawah
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-050-001/361
(NADEERI)
|
1748002050NRG25160520240081772
|
16/05/2024
|
chhotu
|
1748002050WL002149
|
chhotu
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
chhotu
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-050-001/362
(NADEERI)
|
1748002050NRG25160520240081773
|
16/05/2024
|
parwati aadiwasi
|
1748002050WL002149
|
parwati aadiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
parwatiaadiwasi
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-050-001/363
(NADEERI)
|
1748002050NRG25160520240081774
|
16/05/2024
|
meena aadiwasi
|
1748002050WL002149
|
meena aadiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
meenaaadiwasi
|
(000000)
|
|
63
|
CHANDERI
|
MP-48-002-050-001/366
(NADEERI)
|
1748002050NRG25160520240081775
|
16/05/2024
|
vimala
|
1748002050WL002149
|
vimala
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
vimala
|
(000000)
|
|
64
|
CHANDERI
|
MP-48-002-050-001/368
(NADEERI)
|
1748002050NRG25160520240081776
|
16/05/2024
|
rambabu parihar
|
1748002050WL002149
|
rambabu parihar
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
rambabuparihar
|
(000000)
|
|
65
|
CHANDERI
|
MP-48-002-050-001/369
(NADEERI)
|
1748002050NRG25160520240081777
|
16/05/2024
|
jagdeesh
|
1748002050WL002149
|
jagdeesh
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
jagdeesh
|
(000000)
|
|
66
|
CHANDERI
|
MP-48-002-050-001/37
(NADEERI)
|
1748002050NRG25160520240081778
|
16/05/2024
|
sukhvati adiwasi
|
1748002050WL002149
|
sukhvati adiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
sukhvatiadiwasi
|
(000000)
|
|
67
|
CHANDERI
|
MP-48-002-050-001/37-B
(NADEERI)
|
1748002050NRG25160520240081779
|
16/05/2024
|
phoolvati adiwasi
|
1748002050WL002149
|
phoolvati adiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
phoolvatiadiwasi
|
(000000)
|
|
68
|
CHANDERI
|
MP-48-002-050-001/40-B
(NADEERI)
|
1748002050NRG25160520240081780
|
16/05/2024
|
devi singh aadiwasi
|
1748002050WL002149
|
devi singh aadiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
devisinghaadiwasi
|
(000000)
|
|
69
|
CHANDERI
|
MP-48-002-050-001/45
(NADEERI)
|
1748002050NRG25160520240081781
|
16/05/2024
|
bhikam rekwar
|
1748002050WL002149
|
bhikam rekwar
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
bhikamrekwar
|
(000000)
|
|
70
|
CHANDERI
|
MP-48-002-050-001/47-C
(NADEERI)
|
1748002050NRG25160520240081782
|
16/05/2024
|
harlal
|
1748002050WL002149
|
harlal
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
harlal
|
(000000)
|
|
71
|
CHANDERI
|
MP-48-002-050-001/48-A
(NADEERI)
|
1748002050NRG25160520240081783
|
16/05/2024
|
ajay pal adiwasi
|
1748002050WL002149
|
ajay pal adiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
ajaypaladiwasi
|
(000000)
|
|
72
|
CHANDERI
|
MP-48-002-050-001/48-A
(NADEERI)
|
1748002050NRG25160520240081784
|
16/05/2024
|
rama adiwasi
|
1748002050WL002149
|
rama adiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
ramaadiwasi
|
(000000)
|
|
73
|
CHANDERI
|
MP-48-002-050-001/54
(NADEERI)
|
1748002050NRG25160520240081785
|
16/05/2024
|
laxmi bai
|
1748002050WL002149
|
laxmi bai
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
laxmibai
|
(000000)
|
|
74
|
CHANDERI
|
MP-48-002-050-001/59-A
(NADEERI)
|
1748002050NRG25160520240081786
|
16/05/2024
|
devendra parihar
|
1748002050WL002149
|
devendra parihar
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
devendraparihar
|
(000000)
|
|
75
|
CHANDERI
|
MP-48-002-050-001/59-A
(NADEERI)
|
1748002050NRG25160520240081787
|
16/05/2024
|
rekha
|
1748002050WL002149
|
rekha
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
rekha
|
(000000)
|
|
76
|
CHANDERI
|
MP-48-002-050-001/67-A
(NADEERI)
|
1748002050NRG25160520240081788
|
16/05/2024
|
jasrath
|
1748002050WL002149
|
jasrath
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
jasrath
|
(000000)
|
|
77
|
CHANDERI
|
MP-48-002-050-001/67-A
(NADEERI)
|
1748002050NRG25160520240081789
|
16/05/2024
|
rani parihar
|
1748002050WL002149
|
rani parihar
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
raniparihar
|
(000000)
|
|
78
|
CHANDERI
|
MP-48-002-050-001/7
(NADEERI)
|
1748002050NRG25160520240081790
|
16/05/2024
|
Mukalesh Aadiwasi
|
1748002050WL002149
|
Mukalesh Aadiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
MukaleshAadiwasi
|
(000000)
|
|
79
|
CHANDERI
|
MP-48-002-050-001/73-B
(NADEERI)
|
1748002050NRG25160520240081791
|
16/05/2024
|
kiran bai
|
1748002050WL002149
|
kiran bai
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
kiranbai
|
(000000)
|
|
80
|
CHANDERI
|
MP-48-002-050-001/75-B
(NADEERI)
|
1748002050NRG25160520240081792
|
16/05/2024
|
dharvand
|
1748002050WL002149
|
dharvand
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
dharvand
|
(000000)
|
|
81
|
CHANDERI
|
MP-48-002-050-001/81
(NADEERI)
|
1748002050NRG25160520240081793
|
16/05/2024
|
gulab bai
|
1748002050WL002149
|
gulab bai
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
gulabbai
|
(000000)
|
|
82
|
CHANDERI
|
MP-48-002-050-001/84-B
(NADEERI)
|
1748002050NRG25160520240081794
|
16/05/2024
|
haranam gadariya
|
1748002050WL002149
|
haranam gadariya
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
haranamgadariya
|
(000000)
|
|
83
|
CHANDERI
|
MP-48-002-050-001/89
(NADEERI)
|
1748002050NRG25160520240081795
|
16/05/2024
|
aman singh
|
1748002050WL002149
|
aman singh
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
amansingh
|
(000000)
|
|
84
|
CHANDERI
|
MP-48-002-050-001/90
(NADEERI)
|
1748002050NRG25160520240081796
|
16/05/2024
|
shreebai aadiwasi
|
1748002050WL002149
|
shreebai aadiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
shreebaiaadiwasi
|
(000000)
|
|
85
|
CHANDERI
|
MP-48-002-050-002/130-A
(NADEERI)
|
1748002050NRG25160520240081797
|
16/05/2024
|
yashoda devi
|
1748002050WL002149
|
yashoda devi
|
47344601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
22/05/2024
|
|
022150775
|
|
yashodadevi
|
(000000)
|
|
86
|
CHANDERI
|
MP-48-002-050-002/14-A
(NADEERI)
|
1748002050NRG25160520240081798
|
16/05/2024
|
kalyan singh adiwasi
|
1748002050WL002149
|
kalyan singh adiwasi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022150775
|
|
kalyansinghadiwasi
|
(000000)
|
|
87
|
CHANDERI
|
MP-48-002-050-002/165-A
(NADEERI)
|
1748002050NRG25160520240081799
|
16/05/2024
|
lala ram aadiwasi
|
1748002050WL002149
|
lala ram aadiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
lalaramaadiwasi
|
(000000)
|
|
88
|
CHANDERI
|
MP-48-002-050-002/165-D
(NADEERI)
|
1748002050NRG25160520240081800
|
16/05/2024
|
rati bai
|
1748002050WL002149
|
rati bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
ratibai
|
(000000)
|
|
89
|
CHANDERI
|
MP-48-002-050-002/173-A
(NADEERI)
|
1748002050NRG25160520240081801
|
16/05/2024
|
heeralal adiwasi
|
1748002050WL002149
|
heeralal adiwasi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
heeralaladiwasi
|
(000000)
|
|
90
|
CHANDERI
|
MP-48-002-050-002/177
(NADEERI)
|
1748002050NRG25160520240081802
|
16/05/2024
|
sampat bai
|
1748002050WL002149
|
sampat bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
sampatbai
|
(000000)
|
|
91
|
CHANDERI
|
MP-48-002-050-002/177-B
(NADEERI)
|
1748002050NRG25160520240081803
|
16/05/2024
|
lalaram
|
1748002050WL002149
|
lalaram
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
lalaram
|
(000000)
|
|
92
|
CHANDERI
|
MP-48-002-050-002/20-B
(NADEERI)
|
1748002050NRG25160520240081804
|
16/05/2024
|
makhan
|
1748002050WL002149
|
makhan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
makhan
|
(000000)
|
|
93
|
CHANDERI
|
MP-48-002-050-002/350-A
(NADEERI)
|
1748002050NRG25160520240081805
|
16/05/2024
|
harnaran
|
1748002050WL002149
|
harnaran
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
harnaran
|
(000000)
|
|
94
|
CHANDERI
|
MP-48-002-050-002/437-B
(NADEERI)
|
1748002050NRG25160520240081806
|
16/05/2024
|
pappu
|
1748002050WL002149
|
pappu
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
pappu
|
(000000)
|
|
95
|
CHANDERI
|
MP-48-002-050-002/438
(NADEERI)
|
1748002050NRG25160520240081807
|
16/05/2024
|
suhag bai
|
1748002050WL002149
|
suhag bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
suhagbai
|
(000000)
|
|
96
|
CHANDERI
|
MP-48-002-050-002/441
(NADEERI)
|
1748002050NRG25160520240081808
|
16/05/2024
|
pran singh
|
1748002050WL002149
|
pran singh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
pransingh
|
(000000)
|
|
97
|
CHANDERI
|
MP-48-002-050-002/442
(NADEERI)
|
1748002050NRG25160520240081809
|
16/05/2024
|
sapna
|
1748002050WL002149
|
sapna
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
sapna
|
(000000)
|
|
98
|
CHANDERI
|
MP-48-002-050-002/443
(NADEERI)
|
1748002050NRG25160520240081810
|
16/05/2024
|
ramdevi
|
1748002050WL002149
|
ramdevi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
ramdevi
|
(000000)
|
|
99
|
CHANDERI
|
MP-48-002-050-002/444
(NADEERI)
|
1748002050NRG25160520240081811
|
16/05/2024
|
chain kunvar
|
1748002050WL002149
|
chain kunvar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
chainkunvar
|
(000000)
|
|
100
|
CHANDERI
|
MP-48-002-050-002/446
(NADEERI)
|
1748002050NRG25160520240081812
|
16/05/2024
|
saroj bai
|
1748002050WL002149
|
saroj bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
sarojbai
|
(000000)
|
|
101
|
CHANDERI
|
MP-48-002-050-002/447
(NADEERI)
|
1748002050NRG25160520240081813
|
16/05/2024
|
rajkumari
|
1748002050WL002149
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
rajkumari
|
(000000)
|
|
102
|
CHANDERI
|
MP-48-002-050-002/448
(NADEERI)
|
1748002050NRG25160520240081814
|
16/05/2024
|
ratan bai
|
1748002050WL002149
|
ratan bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
ratanbai
|
(000000)
|
|
103
|
CHANDERI
|
MP-48-002-050-002/449
(NADEERI)
|
1748002050NRG25160520240081815
|
16/05/2024
|
rajni
|
1748002050WL002149
|
rajni
|
47344601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
22/05/2024
|
|
022150775
|
|
rajni
|
(000000)
|
|
104
|
CHANDERI
|
MP-48-002-050-002/450
(NADEERI)
|
1748002050NRG25160520240081816
|
16/05/2024
|
jagbhan
|
1748002050WL002149
|
jagbhan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
jagbhan
|
(000000)
|
|
105
|
CHANDERI
|
MP-48-002-050-002/451
(NADEERI)
|
1748002050NRG25160520240081817
|
16/05/2024
|
puran
|
1748002050WL002149
|
puran
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
puran
|
(000000)
|
|
106
|
CHANDERI
|
MP-48-002-050-002/452
(NADEERI)
|
1748002050NRG25160520240081818
|
16/05/2024
|
leela bai
|
1748002050WL002149
|
leela bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
leelabai
|
(000000)
|
|
107
|
CHANDERI
|
MP-48-002-050-002/453
(NADEERI)
|
1748002050NRG25160520240081819
|
16/05/2024
|
varsha kushwah
|
1748002050WL002149
|
varsha kushwah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
varshakushwah
|
(000000)
|
|
108
|
CHANDERI
|
MP-48-002-050-002/454
(NADEERI)
|
1748002050NRG25160520240081820
|
16/05/2024
|
jaypal
|
1748002050WL002149
|
jaypal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
jaypal
|
(000000)
|
|
109
|
CHANDERI
|
MP-48-002-050-002/455
(NADEERI)
|
1748002050NRG25160520240081821
|
16/05/2024
|
savita bai
|
1748002050WL002149
|
savita bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
savitabai
|
(000000)
|
|
110
|
CHANDERI
|
MP-48-002-050-002/456
(NADEERI)
|
1748002050NRG25160520240081822
|
16/05/2024
|
kranti
|
1748002050WL002149
|
kranti
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022150775
|
|
kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151875
|
151875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151875
|
151875
|
|
|
|
|
|
|
|