|
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
|
DAMOH
|
MP-11-005-023-001/156-A
(ADHROTA)
|
1711005023NRG24020820230481198
|
02/08/2023
|
babu khan
|
1711005023WL020800
|
babu khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
babukhan
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/157-A
(ADHROTA)
|
1711005023NRG24020820230481200
|
02/08/2023
|
topheen khan
|
1711005023WL020800
|
topheen khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
topheenkhan
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/158-A
(ADHROTA)
|
1711005023NRG24020820230481201
|
02/08/2023
|
suneel khan
|
1711005023WL020800
|
suneel khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
suneelkhan
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/159-A
(ADHROTA)
|
1711005023NRG24020820230481203
|
02/08/2023
|
USMAN
|
1711005023WL020800
|
USMAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
USMAN
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-023-001/160-A
(ADHROTA)
|
1711005023NRG24020820230481204
|
02/08/2023
|
jahar khan
|
1711005023WL020800
|
jahar khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
jaharkhan
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/161-A
(ADHROTA)
|
1711005023NRG24020820230481207
|
02/08/2023
|
israil khan
|
1711005023WL020800
|
israil khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
israilkhan
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/165-A
(ADHROTA)
|
1711005023NRG24020820230481209
|
02/08/2023
|
salman khan
|
1711005023WL020800
|
salman khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
salmankhan
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/166-A
(ADHROTA)
|
1711005023NRG24020820230481210
|
02/08/2023
|
nahim khan
|
1711005023WL020800
|
nahim khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
nahimkhan
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-001/167-A
(ADHROTA)
|
1711005023NRG24020820230481212
|
02/08/2023
|
rahib khan
|
1711005023WL020800
|
rahib khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
rahibkhan
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-023-001/168-A
(ADHROTA)
|
1711005023NRG24020820230481214
|
02/08/2023
|
ikbal khan
|
1711005023WL020800
|
ikbal khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
ikbalkhan
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-001/169-A
(ADHROTA)
|
1711005023NRG24020820230481215
|
02/08/2023
|
HALLI BI
|
1711005023WL020800
|
HALLI BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
HALLIBI
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-001/171-A
(ADHROTA)
|
1711005023NRG24020820230481217
|
02/08/2023
|
sillo bi
|
1711005023WL020800
|
sillo bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
sillobi
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-023-001/186-A
(ADHROTA)
|
1711005023NRG24020820230481218
|
02/08/2023
|
jarip khan
|
1711005023WL020800
|
jarip khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
jaripkhan
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-023-001/237
(ADHROTA)
|
1711005023NRG24020820230481223
|
02/08/2023
|
halli binna
|
1711005023WL020800
|
halli binna
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
hallibinna
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-023-001/237
(ADHROTA)
|
1711005023NRG24020820230481222
|
02/08/2023
|
rafeek khan
|
1711005023WL020800
|
rafeek khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
rafeekkhan
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-023-001/241
(ADHROTA)
|
1711005023NRG24020820230481224
|
02/08/2023
|
ANSAR KHAN
|
1711005023WL020800
|
ANSAR KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
ANSARKHAN
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-023-001/245
(ADHROTA)
|
1711005023NRG24020820230481225
|
02/08/2023
|
NANNE KHAN
|
1711005023WL020800
|
NANNE KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
NANNEKHAN
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-023-001/248
(ADHROTA)
|
1711005023NRG24020820230481227
|
02/08/2023
|
RAHEESH KHAN
|
1711005023WL020800
|
RAHEESH KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
RAHEESHKHAN
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-023-001/249
(ADHROTA)
|
1711005023NRG24020820230481228
|
02/08/2023
|
GULLE KHAN
|
1711005023WL020800
|
GULLE KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
GULLEKHAN
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-023-001/253
(ADHROTA)
|
1711005023NRG24020820230481231
|
02/08/2023
|
BIBBI BI
|
1711005023WL020800
|
BIBBI BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
BIBBIBI
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-023-001/253
(ADHROTA)
|
1711005023NRG24020820230481230
|
02/08/2023
|
SATTAR KHAN
|
1711005023WL020800
|
SATTAR KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SATTARKHAN
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-023-001/254
(ADHROTA)
|
1711005023NRG24020820230481232
|
02/08/2023
|
SAKUNTALA BI
|
1711005023WL020800
|
SAKUNTALA BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SAKUNTALABI
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-023-001/255
(ADHROTA)
|
1711005023NRG24020820230481233
|
02/08/2023
|
dau mohmmad khan
|
1711005023WL020800
|
dau mohmmad khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
daumohmmadkhan
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-023-001/258
(ADHROTA)
|
1711005023NRG24020820230481234
|
02/08/2023
|
tosir khan
|
1711005023WL020800
|
tosir khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
tosirkhan
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-023-001/260
(ADHROTA)
|
1711005023NRG24020820230481236
|
02/08/2023
|
salman khan
|
1711005023WL020800
|
salman khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
salmankhan
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-023-001/264
(ADHROTA)
|
1711005023NRG24020820230481237
|
02/08/2023
|
ali khan
|
1711005023WL020800
|
ali khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
alikhan
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-023-001/266
(ADHROTA)
|
1711005023NRG24020820230481238
|
02/08/2023
|
baldar khan
|
1711005023WL020800
|
baldar khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
baldarkhan
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-023-002/526
(ADHROTA)
|
1711005023NRG24020820230481317
|
02/08/2023
|
Mumtaj
|
1711005023WL020800
|
Mumtaj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Mumtaj
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-023-002/526
(ADHROTA)
|
1711005023NRG24020820230481316
|
02/08/2023
|
Peershah Khan
|
1711005023WL020800
|
Peershah Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
PeershahKhan
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-023-002/527
(ADHROTA)
|
1711005023NRG24020820230481318
|
02/08/2023
|
Firoj Khan
|
1711005023WL020800
|
Firoj Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
FirojKhan
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-023-002/527
(ADHROTA)
|
1711005023NRG24020820230481319
|
02/08/2023
|
Sahaba Bee
|
1711005023WL020800
|
Sahaba Bee
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SahabaBee
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-023-002/528
(ADHROTA)
|
1711005023NRG24020820230481320
|
02/08/2023
|
Rabina
|
1711005023WL020800
|
Rabina
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Rabina
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-023-002/529
(ADHROTA)
|
1711005023NRG24020820230481321
|
02/08/2023
|
Jaheed Shah
|
1711005023WL020800
|
Jaheed Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
JaheedShah
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-023-002/529
(ADHROTA)
|
1711005023NRG24020820230481322
|
02/08/2023
|
Tasleem Bi
|
1711005023WL020800
|
Tasleem Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
TasleemBi
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-023-002/530
(ADHROTA)
|
1711005023NRG24020820230481323
|
02/08/2023
|
Jannat Bi
|
1711005023WL020800
|
Jannat Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
JannatBi
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-023-002/531
(ADHROTA)
|
1711005023NRG24020820230481324
|
02/08/2023
|
Sahir Khan
|
1711005023WL020800
|
Sahir Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SahirKhan
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-023-002/532
(ADHROTA)
|
1711005023NRG24020820230481325
|
02/08/2023
|
Malkhan Adiwasi
|
1711005023WL020800
|
Malkhan Adiwasi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
MalkhanAdiwasi
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-023-002/532
(ADHROTA)
|
1711005023NRG24020820230481326
|
02/08/2023
|
Premrani
|
1711005023WL020800
|
Premrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Premrani
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-023-002/533
(ADHROTA)
|
1711005023NRG24020820230481328
|
02/08/2023
|
Bhagvati
|
1711005023WL020800
|
Bhagvati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Bhagvati
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-023-002/533
(ADHROTA)
|
1711005023NRG24020820230481327
|
02/08/2023
|
Pratap
|
1711005023WL020800
|
Pratap
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Pratap
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-023-002/535
(ADHROTA)
|
1711005023NRG24020820230481330
|
02/08/2023
|
Laxmi Bai Basor
|
1711005023WL020800
|
Laxmi Bai Basor
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
LaxmiBaiBasor
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-023-002/535
(ADHROTA)
|
1711005023NRG24020820230481329
|
02/08/2023
|
Rakesh
|
1711005023WL020800
|
Rakesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Rakesh
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-023-002/541
(ADHROTA)
|
1711005023NRG24020820230481331
|
02/08/2023
|
Kaleem Sha
|
1711005023WL020800
|
Kaleem Sha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
KaleemSha
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-023-002/541
(ADHROTA)
|
1711005023NRG24020820230481332
|
02/08/2023
|
Samina Bi
|
1711005023WL020800
|
Samina Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SaminaBi
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-023-002/542
(ADHROTA)
|
1711005023NRG24020820230481333
|
02/08/2023
|
Nahim Shah
|
1711005023WL020800
|
Nahim Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
NahimShah
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-023-002/543
(ADHROTA)
|
1711005023NRG24020820230481334
|
02/08/2023
|
Kallu Shah
|
1711005023WL020800
|
Kallu Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
KalluShah
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-023-002/544
(ADHROTA)
|
1711005023NRG24020820230481335
|
02/08/2023
|
Mohammad Ali Shah
|
1711005023WL020800
|
Mohammad Ali Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
MohammadAliShah
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-023-002/544
(ADHROTA)
|
1711005023NRG24020820230481336
|
02/08/2023
|
Sitaran Bi
|
1711005023WL020800
|
Sitaran Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SitaranBi
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-023-002/545
(ADHROTA)
|
1711005023NRG24020820230481337
|
02/08/2023
|
Sahim
|
1711005023WL020800
|
Sahim
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Sahim
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-023-002/546
(ADHROTA)
|
1711005023NRG24020820230481339
|
02/08/2023
|
Afsana
|
1711005023WL020800
|
Afsana
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Afsana
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-023-002/546
(ADHROTA)
|
1711005023NRG24020820230481338
|
02/08/2023
|
Savid Khan
|
1711005023WL020800
|
Savid Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SavidKhan
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-023-002/547
(ADHROTA)
|
1711005023NRG24020820230481340
|
02/08/2023
|
Khalid Khan
|
1711005023WL020800
|
Khalid Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
KhalidKhan
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-023-002/547
(ADHROTA)
|
1711005023NRG24020820230481341
|
02/08/2023
|
Sagita Bi
|
1711005023WL020800
|
Sagita Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SagitaBi
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-023-002/548
(ADHROTA)
|
1711005023NRG24020820230481343
|
02/08/2023
|
Alfana
|
1711005023WL020800
|
Alfana
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Alfana
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-023-002/548
(ADHROTA)
|
1711005023NRG24020820230481342
|
02/08/2023
|
Jaleem Shah
|
1711005023WL020800
|
Jaleem Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
JaleemShah
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-023-002/549
(ADHROTA)
|
1711005023NRG24020820230481345
|
02/08/2023
|
Sapna
|
1711005023WL020800
|
Sapna
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Sapna
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-023-002/549
(ADHROTA)
|
1711005023NRG24020820230481344
|
02/08/2023
|
Sharik Khan
|
1711005023WL020800
|
Sharik Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SharikKhan
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-023-002/550
(ADHROTA)
|
1711005023NRG24020820230481347
|
02/08/2023
|
Navisa Khatun
|
1711005023WL020800
|
Navisa Khatun
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
NavisaKhatun
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-023-002/550
(ADHROTA)
|
1711005023NRG24020820230481346
|
02/08/2023
|
Saddam Khan
|
1711005023WL020800
|
Saddam Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SaddamKhan
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-023-002/552
(ADHROTA)
|
1711005023NRG24020820230481348
|
02/08/2023
|
Akeel Sha
|
1711005023WL020800
|
Akeel Sha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
AkeelSha
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-023-002/553
(ADHROTA)
|
1711005023NRG24020820230481349
|
02/08/2023
|
Aashiq Khan
|
1711005023WL020800
|
Aashiq Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
AashiqKhan
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-023-002/553
(ADHROTA)
|
1711005023NRG24020820230481350
|
02/08/2023
|
Sahiba
|
1711005023WL020800
|
Sahiba
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Sahiba
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-023-002/554
(ADHROTA)
|
1711005023NRG24020820230481351
|
02/08/2023
|
Kavita
|
1711005023WL020800
|
Kavita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Kavita
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-023-002/555
(ADHROTA)
|
1711005023NRG24020820230481352
|
02/08/2023
|
Asha
|
1711005023WL020800
|
Asha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Asha
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-023-002/556
(ADHROTA)
|
1711005023NRG24020820230481353
|
02/08/2023
|
Bahadur Sing Gound
|
1711005023WL020800
|
Bahadur Sing Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
BahadurSingGound
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-023-002/557
(ADHROTA)
|
1711005023NRG24020820230481354
|
02/08/2023
|
Bharat
|
1711005023WL020800
|
Bharat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Bharat
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-023-002/558
(ADHROTA)
|
1711005023NRG24020820230481355
|
02/08/2023
|
Teksingh
|
1711005023WL020800
|
Teksingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Teksingh
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-023-002/559
(ADHROTA)
|
1711005023NRG24020820230481356
|
02/08/2023
|
Santo Bai Gound
|
1711005023WL020800
|
Santo Bai Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SantoBaiGound
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-023-002/560
(ADHROTA)
|
1711005023NRG24020820230481357
|
02/08/2023
|
Ranjeet
|
1711005023WL020800
|
Ranjeet
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Ranjeet
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-023-002/561
(ADHROTA)
|
1711005023NRG24020820230481358
|
02/08/2023
|
Sangeeta Gound
|
1711005023WL020800
|
Sangeeta Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
SangeetaGound
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-023-002/625
(ADHROTA)
|
1711005023NRG24020820230481364
|
02/08/2023
|
Neeta Bi
|
1711005023WL020800
|
Neeta Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
NeetaBi
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-023-002/625
(ADHROTA)
|
1711005023NRG24020820230481363
|
02/08/2023
|
Shamseer Shah
|
1711005023WL020800
|
Shamseer Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
ShamseerShah
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-023-002/649
(ADHROTA)
|
1711005023NRG24020820230481365
|
02/08/2023
|
Sonusingh
|
1711005023WL020800
|
Sonusingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Sonusingh
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-023-002/649
(ADHROTA)
|
1711005023NRG24020820230481366
|
02/08/2023
|
Tara Bai
|
1711005023WL020800
|
Tara Bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
TaraBai
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-023-002/650
(ADHROTA)
|
1711005023NRG24020820230481367
|
02/08/2023
|
Pooranlal Athya
|
1711005023WL020800
|
Pooranlal Athya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
PooranlalAthya
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-023-002/651
(ADHROTA)
|
1711005023NRG24020820230481368
|
02/08/2023
|
Chaturbhuj Athya
|
1711005023WL020800
|
Chaturbhuj Athya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
ChaturbhujAthya
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-023-002/652
(ADHROTA)
|
1711005023NRG24020820230481369
|
02/08/2023
|
Lal Ji Athya
|
1711005023WL020800
|
Lal Ji Athya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
LalJiAthya
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-023-002/653
(ADHROTA)
|
1711005023NRG24020820230481370
|
02/08/2023
|
Aaruf
|
1711005023WL020800
|
Aaruf
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Aaruf
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-023-002/653
(ADHROTA)
|
1711005023NRG24020820230481371
|
02/08/2023
|
Farjana
|
1711005023WL020800
|
Farjana
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
Farjana
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-023-002/654
(ADHROTA)
|
1711005023NRG24020820230481372
|
02/08/2023
|
Maneesh Basor
|
1711005023WL020800
|
Maneesh Basor
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349461404
|
|
ManeeshBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|