|
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-48-002-023-002/142
(KHIRAKATANKA)
|
1748002023NRG25130520240075128
|
17/05/2024
|
SANJAY
|
1748002023WL001978
|
SANJAY
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021914187
|
|
SANJAY
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-023-002/142-A
(KHIRAKATANKA)
|
1748002023NRG25130520240075129
|
17/05/2024
|
JAYENDRA
|
1748002023WL001978
|
JAYENDRA
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021914187
|
|
JAYENDRA
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-023-002/753
(KHIRAKATANKA)
|
1748002023NRG25130520240075149
|
17/05/2024
|
khalak singh
|
1748002023WL001978
|
khalak singh
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021914187
|
|
khalaksingh
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-023-002/753
(KHIRAKATANKA)
|
1748002023NRG25130520240075150
|
17/05/2024
|
meena
|
1748002023WL001978
|
meena
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021914187
|
|
meena
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-025-001/256
(SUREL)
|
1748002025NRG25160520240082426
|
17/05/2024
|
chandrapal
|
1748002025WL002168
|
chandrapal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
chandrapal
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-025-001/263
(SUREL)
|
1748002025NRG25160520240082430
|
17/05/2024
|
mannu singh
|
1748002025WL002168
|
mannu singh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
mannusingh
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-025-002/211
(SUREL)
|
1748002025NRG25160520240082435
|
17/05/2024
|
jagdish
|
1748002025WL002168
|
jagdish
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
jagdish
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-025-002/241
(SUREL)
|
1748002025NRG25160520240082437
|
17/05/2024
|
sonu
|
1748002025WL002168
|
sonu
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
sonu
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-025-002/289
(SUREL)
|
1748002025NRG25160520240082442
|
17/05/2024
|
jitendra lodhi
|
1748002025WL002168
|
jitendra lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
jitendralodhi
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-025-002/290
(SUREL)
|
1748002025NRG25160520240082443
|
17/05/2024
|
dharmendra lodhi
|
1748002025WL002168
|
dharmendra lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
dharmendralodhi
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-025-002/477
(SUREL)
|
1748002025NRG25160520240082450
|
17/05/2024
|
mijilal
|
1748002025WL002168
|
mijilal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
mijilal
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-025-002/478
(SUREL)
|
1748002025NRG25160520240082451
|
17/05/2024
|
gabbar
|
1748002025WL002168
|
gabbar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
gabbar
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-025-002/481
(SUREL)
|
1748002025NRG25160520240082452
|
17/05/2024
|
patiram
|
1748002025WL002168
|
patiram
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
patiram
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-025-002/505
(SUREL)
|
1748002025NRG25160520240082453
|
17/05/2024
|
gangal
|
1748002025WL002168
|
gangal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
gangal
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-025-002/685
(SUREL)
|
1748002025NRG25160520240082466
|
17/05/2024
|
dharmendra lodhi
|
1748002025WL002168
|
dharmendra lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
dharmendralodhi
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-025-002/686
(SUREL)
|
1748002025NRG25160520240082467
|
17/05/2024
|
malkhan singh prajapati
|
1748002025WL002168
|
malkhan singh prajapati
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
malkhansinghprajapati
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-025-002/688
(SUREL)
|
1748002025NRG25160520240082468
|
17/05/2024
|
sanjeev kevat
|
1748002025WL002168
|
sanjeev kevat
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
sanjeevkevat
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-025-002/689
(SUREL)
|
1748002025NRG25160520240082469
|
17/05/2024
|
prmod kushwah
|
1748002025WL002168
|
prmod kushwah
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
prmodkushwah
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-025-002/690
(SUREL)
|
1748002025NRG25160520240082470
|
17/05/2024
|
anil lodhi
|
1748002025WL002168
|
anil lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
anillodhi
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-025-002/691
(SUREL)
|
1748002025NRG25160520240082471
|
17/05/2024
|
abhishek
|
1748002025WL002168
|
abhishek
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
abhishek
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-025-002/692
(SUREL)
|
1748002025NRG25160520240082472
|
17/05/2024
|
golu lodhi
|
1748002025WL002168
|
golu lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
golulodhi
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-025-002/693
(SUREL)
|
1748002025NRG25160520240082473
|
17/05/2024
|
sanjeev lodhi
|
1748002025WL002168
|
sanjeev lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
sanjeevlodhi
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-026-002/100-D
(MOHARI)
|
1748002026NRG25170520240083928
|
17/05/2024
|
Seema Bhandari
|
1748002026WL002205
|
Seema Bhandari
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SeemaBhandari
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-026-002/106-A
(MOHARI)
|
1748002026NRG25170520240083934
|
17/05/2024
|
Prasand
|
1748002026WL002205
|
Prasand
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
Prasand
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-026-002/109-A
(MOHARI)
|
1748002026NRG25170520240083936
|
17/05/2024
|
Rameti Bai Lodhi
|
1748002026WL002205
|
Rameti Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RametiBaiLodhi
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-026-002/109-B
(MOHARI)
|
1748002026NRG25170520240083937
|
17/05/2024
|
Shivani Lodhi
|
1748002026WL002205
|
Shivani Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
ShivaniLodhi
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-026-002/111-A
(MOHARI)
|
1748002026NRG25170520240083938
|
17/05/2024
|
Tej Kunwar
|
1748002026WL002205
|
Tej Kunwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
TejKunwar
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-026-002/114-A
(MOHARI)
|
1748002026NRG25170520240083941
|
17/05/2024
|
Brijkumari Lodhi
|
1748002026WL002205
|
Brijkumari Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
BrijkumariLodhi
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-026-002/121-B
(MOHARI)
|
1748002026NRG25170520240083943
|
17/05/2024
|
Ramkrishan
|
1748002026WL002205
|
Ramkrishan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
Ramkrishan
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-026-002/122-A
(MOHARI)
|
1748002026NRG25170520240083944
|
17/05/2024
|
Saroj Lodhi
|
1748002026WL002205
|
Saroj Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SarojLodhi
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-026-002/122-B
(MOHARI)
|
1748002026NRG25170520240083945
|
17/05/2024
|
Abhishekh Kumar
|
1748002026WL002205
|
Abhishekh Kumar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
AbhishekhKumar
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-026-002/123-C
(MOHARI)
|
1748002026NRG25170520240083946
|
17/05/2024
|
Anuj Kumar Lodhi
|
1748002026WL002205
|
Anuj Kumar Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
AnujKumarLodhi
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-026-002/129
(MOHARI)
|
1748002026NRG25170520240083954
|
17/05/2024
|
Mithalesh kumari
|
1748002026WL002205
|
Mithalesh kumari
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
Mithaleshkumari
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-026-002/131
(MOHARI)
|
1748002026NRG25170520240083955
|
17/05/2024
|
Dinash
|
1748002026WL002205
|
Dinash
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
Dinash
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-026-002/136-B
(MOHARI)
|
1748002026NRG25170520240083959
|
17/05/2024
|
Sourabh Lodhi
|
1748002026WL002205
|
Sourabh Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SourabhLodhi
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-026-002/137-A
(MOHARI)
|
1748002026NRG25170520240083960
|
17/05/2024
|
Maneesha Lodhi
|
1748002026WL002205
|
Maneesha Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
ManeeshaLodhi
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-026-002/138-D
(MOHARI)
|
1748002026NRG25170520240083962
|
17/05/2024
|
Vimlesh Bai Lodhi
|
1748002026WL002205
|
Vimlesh Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
VimleshBaiLodhi
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-026-002/143
(MOHARI)
|
1748002026NRG25170520240083964
|
17/05/2024
|
Urmila Lodhi
|
1748002026WL002205
|
Urmila Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
UrmilaLodhi
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-026-002/143-B
(MOHARI)
|
1748002026NRG25170520240083965
|
17/05/2024
|
malam
|
1748002026WL002205
|
malam
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
malam
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-026-002/145-C
(MOHARI)
|
1748002026NRG25170520240083966
|
17/05/2024
|
pradum Lodhi
|
1748002026WL002205
|
pradum Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
pradumLodhi
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-028-002/225
(DONGAR)
|
1748002028NRG25090520240063819
|
17/05/2024
|
jeebanlal kushwaha
|
1748002028WL001685
|
jeebanlal kushwaha
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
jeebanlalkushwaha
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-028-003/29-D
(DONGAR)
|
1748002028NRG25090520240063821
|
17/05/2024
|
balkar singh
|
1748002028WL001685
|
balkar singh
|
47344601
|
SBIN0000DOP
|
243
|
243
|
Processed
|
22/05/2024
|
|
021914187
|
|
balkarsingh
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-041-001/725-A
(CHURARI)
|
1748002041NRG25100520240064820
|
17/05/2024
|
RAJ KUMARI LODHI
|
1748002041WL001719
|
RAJ KUMARI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RAJKUMARILODHI
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-041-001/725-B
(CHURARI)
|
1748002041NRG25100520240064821
|
17/05/2024
|
VEERAN SINGH LODHI
|
1748002041WL001719
|
VEERAN SINGH LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
VEERANSINGHLODHI
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-041-001/725-C
(CHURARI)
|
1748002041NRG25100520240064822
|
17/05/2024
|
GEETA BAI
|
1748002041WL001719
|
GEETA BAI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
GEETABAI
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-041-001/725-D
(CHURARI)
|
1748002041NRG25100520240064823
|
17/05/2024
|
SANTOSH SINGH LODHI
|
1748002041WL001719
|
SANTOSH SINGH LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SANTOSHSINGHLODHI
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-041-001/726-A
(CHURARI)
|
1748002041NRG25100520240064824
|
17/05/2024
|
MAHENDRA AHIRWAR
|
1748002041WL001719
|
MAHENDRA AHIRWAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
MAHENDRAAHIRWAR
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-041-001/726-B
(CHURARI)
|
1748002041NRG25100520240064825
|
17/05/2024
|
SUKHVATI
|
1748002041WL001719
|
SUKHVATI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SUKHVATI
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-041-001/727-A
(CHURARI)
|
1748002041NRG25100520240064826
|
17/05/2024
|
JAGBHAN SINGH YADAV
|
1748002041WL001719
|
JAGBHAN SINGH YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
JAGBHANSINGHYADAV
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-041-001/727-C
(CHURARI)
|
1748002041NRG25100520240064827
|
17/05/2024
|
BRIJESH KUMAR
|
1748002041WL001719
|
BRIJESH KUMAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
BRIJESHKUMAR
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-041-001/728-A
(CHURARI)
|
1748002041NRG25100520240064829
|
17/05/2024
|
MEENA PRAJAPATI
|
1748002041WL001719
|
MEENA PRAJAPATI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
MEENAPRAJAPATI
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-041-001/728-B
(CHURARI)
|
1748002041NRG25100520240064830
|
17/05/2024
|
BALVAAN SINGH YADAV
|
1748002041WL001719
|
BALVAAN SINGH YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
BALVAANSINGHYADAV
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-041-001/728-B
(CHURARI)
|
1748002041NRG25100520240064831
|
17/05/2024
|
BALVAAN SINGH YADAV
|
1748002041WL001719
|
BALVAAN SINGH YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
BALVAANSINGHYADAV
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-041-001/728-C
(CHURARI)
|
1748002041NRG25100520240064832
|
17/05/2024
|
KARTAR SINGH YADAV
|
1748002041WL001719
|
KARTAR SINGH YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
KARTARSINGHYADAV
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-041-001/729-B
(CHURARI)
|
1748002041NRG25100520240064833
|
17/05/2024
|
AJAY PAL
|
1748002041WL001719
|
AJAY PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
AJAYPAL
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-041-001/729-C
(CHURARI)
|
1748002041NRG25100520240064834
|
17/05/2024
|
BHANSINGH YADAV
|
1748002041WL001719
|
BHANSINGH YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
BHANSINGHYADAV
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-041-001/729-C
(CHURARI)
|
1748002041NRG25100520240064835
|
17/05/2024
|
BHANSINGH YADAV
|
1748002041WL001719
|
BHANSINGH YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
BHANSINGHYADAV
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-041-001/729-D
(CHURARI)
|
1748002041NRG25100520240064836
|
17/05/2024
|
SONURAM AHIRWAR
|
1748002041WL001719
|
SONURAM AHIRWAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SONURAMAHIRWAR
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-041-001/730-B
(CHURARI)
|
1748002041NRG25100520240064838
|
17/05/2024
|
DESHRAJ YADAV
|
1748002041WL001719
|
DESHRAJ YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
DESHRAJYADAV
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-041-001/730-C
(CHURARI)
|
1748002041NRG25100520240064839
|
17/05/2024
|
RADHA BAI PRAJAPATI
|
1748002041WL001719
|
RADHA BAI PRAJAPATI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RADHABAIPRAJAPATI
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-041-001/731-A
(CHURARI)
|
1748002041NRG25100520240064841
|
17/05/2024
|
GORELAL PRAJAPATI
|
1748002041WL001719
|
GORELAL PRAJAPATI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
GORELALPRAJAPATI
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-041-001/731-B
(CHURARI)
|
1748002041NRG25100520240064842
|
17/05/2024
|
ARCHNA YADAV
|
1748002041WL001719
|
ARCHNA YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
ARCHNAYADAV
|
(000000)
|
|
63
|
CHANDERI
|
MP-48-002-041-001/731-B
(CHURARI)
|
1748002041NRG25100520240064843
|
17/05/2024
|
RAJGABBAR
|
1748002041WL001719
|
RAJGABBAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RAJGABBAR
|
(000000)
|
|
64
|
CHANDERI
|
MP-48-002-041-001/731-D
(CHURARI)
|
1748002041NRG25100520240064844
|
17/05/2024
|
SHIVAM YADAV
|
1748002041WL001719
|
SHIVAM YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SHIVAMYADAV
|
(000000)
|
|
65
|
CHANDERI
|
MP-48-002-041-001/732-A
(CHURARI)
|
1748002041NRG25100520240064845
|
17/05/2024
|
GANGARAM LODHI
|
1748002041WL001719
|
GANGARAM LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
GANGARAMLODHI
|
(000000)
|
|
66
|
CHANDERI
|
MP-48-002-041-001/733-A
(CHURARI)
|
1748002041NRG25100520240064848
|
17/05/2024
|
SHRI RAM SINGH
|
1748002041WL001719
|
SHRI RAM SINGH
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SHRIRAMSINGH
|
(000000)
|
|
67
|
CHANDERI
|
MP-48-002-041-001/733-C
(CHURARI)
|
1748002041NRG25100520240064849
|
17/05/2024
|
BHOLA RAJAK
|
1748002041WL001719
|
BHOLA RAJAK
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
BHOLARAJAK
|
(000000)
|
|
68
|
CHANDERI
|
MP-48-002-041-001/733-D
(CHURARI)
|
1748002041NRG25100520240064850
|
17/05/2024
|
RAJKUMAR LODHI
|
1748002041WL001719
|
RAJKUMAR LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RAJKUMARLODHI
|
(000000)
|
|
69
|
CHANDERI
|
MP-48-002-041-001/734-B
(CHURARI)
|
1748002041NRG25100520240064852
|
17/05/2024
|
PARVATI KOLI
|
1748002041WL001719
|
PARVATI KOLI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
PARVATIKOLI
|
(000000)
|
|
70
|
CHANDERI
|
MP-48-002-041-001/734-C
(CHURARI)
|
1748002041NRG25100520240064853
|
17/05/2024
|
SUKAN BAI
|
1748002041WL001719
|
SUKAN BAI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SUKANBAI
|
(000000)
|
|
71
|
CHANDERI
|
MP-48-002-041-001/735-A
(CHURARI)
|
1748002041NRG25100520240064855
|
17/05/2024
|
RAJ KUVAR BAI
|
1748002041WL001719
|
RAJ KUVAR BAI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RAJKUVARBAI
|
(000000)
|
|
72
|
CHANDERI
|
MP-48-002-041-001/735-B
(CHURARI)
|
1748002041NRG25100520240064856
|
17/05/2024
|
SUDAMA BAI
|
1748002041WL001719
|
SUDAMA BAI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SUDAMABAI
|
(000000)
|
|
73
|
CHANDERI
|
MP-48-002-041-001/735-C
(CHURARI)
|
1748002041NRG25100520240064857
|
17/05/2024
|
ROOP SINGH
|
1748002041WL001719
|
ROOP SINGH
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
ROOPSINGH
|
(000000)
|
|
74
|
CHANDERI
|
MP-48-002-041-001/736-A
(CHURARI)
|
1748002041NRG25100520240064859
|
17/05/2024
|
RAJKUMARI AHIRWAR
|
1748002041WL001719
|
RAJKUMARI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
|
75
|
CHANDERI
|
MP-48-002-041-001/736-C
(CHURARI)
|
1748002041NRG25100520240064860
|
17/05/2024
|
DEEPAK LODHI
|
1748002041WL001719
|
DEEPAK LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
DEEPAKLODHI
|
(000000)
|
|
76
|
CHANDERI
|
MP-48-002-041-001/736-D
(CHURARI)
|
1748002041NRG25100520240064861
|
17/05/2024
|
RAJEEV YADAV
|
1748002041WL001719
|
RAJEEV YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RAJEEVYADAV
|
(000000)
|
|
77
|
CHANDERI
|
MP-48-002-041-001/737-B
(CHURARI)
|
1748002041NRG25100520240064863
|
17/05/2024
|
SATENDRA LODHI
|
1748002041WL001719
|
SATENDRA LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SATENDRALODHI
|
(000000)
|
|
78
|
CHANDERI
|
MP-48-002-041-001/737-B
(CHURARI)
|
1748002041NRG25100520240064864
|
17/05/2024
|
SATI LODHI
|
1748002041WL001719
|
SATI LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SATILODHI
|
(000000)
|
|
79
|
CHANDERI
|
MP-48-002-041-001/737-D
(CHURARI)
|
1748002041NRG25100520240064865
|
17/05/2024
|
BRAJBHAN PAL
|
1748002041WL001719
|
BRAJBHAN PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
BRAJBHANPAL
|
(000000)
|
|
80
|
CHANDERI
|
MP-48-002-041-001/738-B
(CHURARI)
|
1748002041NRG25100520240064867
|
17/05/2024
|
RAHUL PAL
|
1748002041WL001719
|
RAHUL PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RAHULPAL
|
(000000)
|
|
81
|
CHANDERI
|
MP-48-002-041-001/738-C
(CHURARI)
|
1748002041NRG25100520240064868
|
17/05/2024
|
MUKESH KUMAR AHIRWAR
|
1748002041WL001719
|
MUKESH KUMAR AHIRWAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
MUKESHKUMARAHIRWAR
|
(000000)
|
|
82
|
CHANDERI
|
MP-48-002-041-001/738-D
(CHURARI)
|
1748002041NRG25100520240064869
|
17/05/2024
|
ARBHAN PAL
|
1748002041WL001719
|
ARBHAN PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
ARBHANPAL
|
(000000)
|
|
83
|
CHANDERI
|
MP-48-002-041-001/739-A
(CHURARI)
|
1748002041NRG25100520240064871
|
17/05/2024
|
ANSHUL PAL
|
1748002041WL001719
|
ANSHUL PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
ANSHULPAL
|
(000000)
|
|
84
|
CHANDERI
|
MP-48-002-041-001/739-B
(CHURARI)
|
1748002041NRG25100520240064872
|
17/05/2024
|
RACHNA PAL
|
1748002041WL001719
|
RACHNA PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RACHNAPAL
|
(000000)
|
|
85
|
CHANDERI
|
MP-48-002-041-001/739-C
(CHURARI)
|
1748002041NRG25100520240064873
|
17/05/2024
|
SANJEEV RAJAK
|
1748002041WL001719
|
SANJEEV RAJAK
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SANJEEVRAJAK
|
(000000)
|
|
86
|
CHANDERI
|
MP-48-002-041-001/739-D
(CHURARI)
|
1748002041NRG25100520240064874
|
17/05/2024
|
SWARTI AHIRWAR
|
1748002041WL001719
|
SWARTI AHIRWAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SWARTIAHIRWAR
|
(000000)
|
|
87
|
CHANDERI
|
MP-48-002-041-001/740-B
(CHURARI)
|
1748002041NRG25100520240064875
|
17/05/2024
|
SHAKU AHIRWAR
|
1748002041WL001719
|
SHAKU AHIRWAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SHAKUAHIRWAR
|
(000000)
|
|
88
|
CHANDERI
|
MP-48-002-041-001/740-C
(CHURARI)
|
1748002041NRG25100520240064876
|
17/05/2024
|
VIMLESH AHIRWAR
|
1748002041WL001719
|
VIMLESH AHIRWAR
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
VIMLESHAHIRWAR
|
(000000)
|
|
89
|
CHANDERI
|
MP-48-002-041-001/741-B
(CHURARI)
|
1748002041NRG25100520240064877
|
17/05/2024
|
RASHMI
|
1748002041WL001719
|
RASHMI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RASHMI
|
(000000)
|
|
90
|
CHANDERI
|
MP-48-002-041-001/741-C
(CHURARI)
|
1748002041NRG25100520240064878
|
17/05/2024
|
ROHIT PAL
|
1748002041WL001719
|
ROHIT PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
ROHITPAL
|
(000000)
|
|
91
|
CHANDERI
|
MP-48-002-041-001/742-D
(CHURARI)
|
1748002041NRG25100520240064879
|
17/05/2024
|
PRADEEP LODHI
|
1748002041WL001719
|
PRADEEP LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
PRADEEPLODHI
|
(000000)
|
|
92
|
CHANDERI
|
MP-48-002-041-002/766-A
(CHURARI)
|
1748002041NRG25100520240064882
|
17/05/2024
|
SANJEET YADAV
|
1748002041WL001719
|
SANJEET YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SANJEETYADAV
|
(000000)
|
|
93
|
CHANDERI
|
MP-48-002-041-002/766-B
(CHURARI)
|
1748002041NRG25100520240064883
|
17/05/2024
|
PRIYANKA YADAV
|
1748002041WL001719
|
PRIYANKA YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
PRIYANKAYADAV
|
(000000)
|
|
94
|
CHANDERI
|
MP-48-002-041-002/766-D
(CHURARI)
|
1748002041NRG25100520240064884
|
17/05/2024
|
BHARTI
|
1748002041WL001719
|
BHARTI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
BHARTI
|
(000000)
|
|
95
|
CHANDERI
|
MP-48-002-041-002/767-A
(CHURARI)
|
1748002041NRG25100520240064885
|
17/05/2024
|
HAKIM SINGH YADAV
|
1748002041WL001719
|
HAKIM SINGH YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
HAKIMSINGHYADAV
|
(000000)
|
|
96
|
CHANDERI
|
MP-48-002-041-002/767-D
(CHURARI)
|
1748002041NRG25100520240064886
|
17/05/2024
|
SUKHPAL YADAV
|
1748002041WL001719
|
SUKHPAL YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SUKHPALYADAV
|
(000000)
|
|
97
|
CHANDERI
|
MP-48-002-041-002/768-A
(CHURARI)
|
1748002041NRG25100520240064887
|
17/05/2024
|
JAYPAL YADAV
|
1748002041WL001719
|
JAYPAL YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
JAYPALYADAV
|
(000000)
|
|
98
|
CHANDERI
|
MP-48-002-041-002/768-B
(CHURARI)
|
1748002041NRG25100520240064888
|
17/05/2024
|
RAMLAKHAN YADAV
|
1748002041WL001719
|
RAMLAKHAN YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RAMLAKHANYADAV
|
(000000)
|
|
99
|
CHANDERI
|
MP-48-002-041-002/768-C
(CHURARI)
|
1748002041NRG25100520240064889
|
17/05/2024
|
RAKESH LODHI
|
1748002041WL001719
|
RAKESH LODHI
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RAKESHLODHI
|
(000000)
|
|
100
|
CHANDERI
|
MP-48-002-041-002/771-A
(CHURARI)
|
1748002041NRG25100520240064890
|
17/05/2024
|
TRILOK PAL
|
1748002041WL001719
|
TRILOK PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
TRILOKPAL
|
(000000)
|
|
101
|
CHANDERI
|
MP-48-002-041-002/772-A
(CHURARI)
|
1748002041NRG25100520240064891
|
17/05/2024
|
AJAYPAL
|
1748002041WL001719
|
AJAYPAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
AJAYPAL
|
(000000)
|
|
102
|
CHANDERI
|
MP-48-002-041-002/772-C
(CHURARI)
|
1748002041NRG25100520240064892
|
17/05/2024
|
AYUSH YADAV
|
1748002041WL001719
|
AYUSH YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
AYUSHYADAV
|
(000000)
|
|
103
|
CHANDERI
|
MP-48-002-041-002/772-D
(CHURARI)
|
1748002041NRG25100520240064893
|
17/05/2024
|
KUARPAL
|
1748002041WL001719
|
KUARPAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
KUARPAL
|
(000000)
|
|
104
|
CHANDERI
|
MP-48-002-041-002/773-A
(CHURARI)
|
1748002041NRG25100520240064894
|
17/05/2024
|
RANJIT YADAV
|
1748002041WL001719
|
RANJIT YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RANJITYADAV
|
(000000)
|
|
105
|
CHANDERI
|
MP-48-002-041-002/773-B
(CHURARI)
|
1748002041NRG25100520240064895
|
17/05/2024
|
KP SINGH
|
1748002041WL001719
|
KP SINGH
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
KPSINGH
|
(000000)
|
|
106
|
CHANDERI
|
MP-48-002-041-002/774-A
(CHURARI)
|
1748002041NRG25100520240064896
|
17/05/2024
|
GOURAV SINGH YADAV
|
1748002041WL001719
|
GOURAV SINGH YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
GOURAVSINGHYADAV
|
(000000)
|
|
107
|
CHANDERI
|
MP-48-002-041-002/774-B
(CHURARI)
|
1748002041NRG25100520240064897
|
17/05/2024
|
GANGAABATI YADAV
|
1748002041WL001719
|
GANGAABATI YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
GANGAABATIYADAV
|
(000000)
|
|
108
|
CHANDERI
|
MP-48-002-041-002/775-D
(CHURARI)
|
1748002041NRG25100520240064898
|
17/05/2024
|
NEERAJ YADAV
|
1748002041WL001719
|
NEERAJ YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
NEERAJYADAV
|
(000000)
|
|
109
|
CHANDERI
|
MP-48-002-041-002/776-A
(CHURARI)
|
1748002041NRG25100520240064899
|
17/05/2024
|
RAJPAL PAL
|
1748002041WL001719
|
RAJPAL PAL
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
RAJPALPAL
|
(000000)
|
|
110
|
CHANDERI
|
MP-48-002-041-002/776-D
(CHURARI)
|
1748002041NRG25100520240064900
|
17/05/2024
|
SANJEEV SINGH YAAV
|
1748002041WL001719
|
SANJEEV SINGH YAAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
SANJEEVSINGHYAAV
|
(000000)
|
|
111
|
CHANDERI
|
MP-48-002-041-002/777-A
(CHURARI)
|
1748002041NRG25100520240064901
|
17/05/2024
|
ANGAD SINGH YADAV
|
1748002041WL001719
|
ANGAD SINGH YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
ANGADSINGHYADAV
|
(000000)
|
|
112
|
CHANDERI
|
MP-48-002-041-002/777-B
(CHURARI)
|
1748002041NRG25100520240064902
|
17/05/2024
|
PUNAM YADAV
|
1748002041WL001719
|
PUNAM YADAV
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021914187
|
|
PUNAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161109
|
161109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
161109
|
|
|
|
|
|
|
|