|
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)
|
1711005023NRG24030520230065109
|
04/05/2023
|
babu khan
|
1711005023WL002554
|
babu khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
babukhan
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/157-A
(ADHROTA)
|
1711005023NRG24030520230065111
|
04/05/2023
|
topheen khan
|
1711005023WL002554
|
topheen khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
topheenkhan
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/158-A
(ADHROTA)
|
1711005023NRG24030520230065112
|
04/05/2023
|
suneel khan
|
1711005023WL002554
|
suneel khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
suneelkhan
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/159-A
(ADHROTA)
|
1711005023NRG24030520230065113
|
04/05/2023
|
USMAN
|
1711005023WL002554
|
USMAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
USMAN
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-023-001/160-A
(ADHROTA)
|
1711005023NRG24030520230065114
|
04/05/2023
|
jahar khan
|
1711005023WL002554
|
jahar khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
jaharkhan
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/161-A
(ADHROTA)
|
1711005023NRG24030520230065116
|
04/05/2023
|
israil khan
|
1711005023WL002554
|
israil khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
israilkhan
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/165-A
(ADHROTA)
|
1711005023NRG24030520230065119
|
04/05/2023
|
salman khan
|
1711005023WL002554
|
salman khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
salmankhan
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/167-A
(ADHROTA)
|
1711005023NRG24030520230065120
|
04/05/2023
|
rahib khan
|
1711005023WL002554
|
rahib khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
rahibkhan
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-001/168-A
(ADHROTA)
|
1711005023NRG24030520230065121
|
04/05/2023
|
ikbal khan
|
1711005023WL002554
|
ikbal khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
ikbalkhan
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-023-001/169-A
(ADHROTA)
|
1711005023NRG24030520230065122
|
04/05/2023
|
HALLI BI
|
1711005023WL002554
|
HALLI BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
HALLIBI
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-001/171-A
(ADHROTA)
|
1711005023NRG24030520230065123
|
04/05/2023
|
sillo bi
|
1711005023WL002554
|
sillo bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
sillobi
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-001/186-A
(ADHROTA)
|
1711005023NRG24030520230065124
|
04/05/2023
|
jarip khan
|
1711005023WL002554
|
jarip khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
jaripkhan
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-023-001/237
(ADHROTA)
|
1711005023NRG24030520230065128
|
04/05/2023
|
halli binna
|
1711005023WL002554
|
halli binna
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
hallibinna
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-023-001/237
(ADHROTA)
|
1711005023NRG24030520230065127
|
04/05/2023
|
rafeek khan
|
1711005023WL002554
|
rafeek khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
rafeekkhan
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-023-001/238
(ADHROTA)
|
1711005023NRG24030520230065129
|
04/05/2023
|
farjan khan
|
1711005023WL002554
|
farjan khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
farjankhan
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-023-001/241
(ADHROTA)
|
1711005023NRG24030520230065131
|
04/05/2023
|
ANSAR KHAN
|
1711005023WL002554
|
ANSAR KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
ANSARKHAN
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-023-001/242
(ADHROTA)
|
1711005023NRG24030520230065132
|
04/05/2023
|
GABBAR KHAN
|
1711005023WL002554
|
GABBAR KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
GABBARKHAN
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-023-001/243
(ADHROTA)
|
1711005023NRG24030520230065133
|
04/05/2023
|
Aarif khan
|
1711005023WL002554
|
Aarif khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Aarifkhan
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-023-001/245
(ADHROTA)
|
1711005023NRG24030520230065134
|
04/05/2023
|
NANNE KHAN
|
1711005023WL002554
|
NANNE KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
NANNEKHAN
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-023-001/248
(ADHROTA)
|
1711005023NRG24030520230065135
|
04/05/2023
|
RAHEESH KHAN
|
1711005023WL002554
|
RAHEESH KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
RAHEESHKHAN
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-023-001/249
(ADHROTA)
|
1711005023NRG24030520230065136
|
04/05/2023
|
GULLE KHAN
|
1711005023WL002554
|
GULLE KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
GULLEKHAN
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-023-001/253
(ADHROTA)
|
1711005023NRG24030520230065139
|
04/05/2023
|
BIBBI BI
|
1711005023WL002554
|
BIBBI BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
BIBBIBI
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-023-001/253
(ADHROTA)
|
1711005023NRG24030520230065138
|
04/05/2023
|
SATTAR KHAN
|
1711005023WL002554
|
SATTAR KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SATTARKHAN
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-023-001/254
(ADHROTA)
|
1711005023NRG24030520230065140
|
04/05/2023
|
SAKUNTALA BI
|
1711005023WL002554
|
SAKUNTALA BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SAKUNTALABI
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-023-001/255
(ADHROTA)
|
1711005023NRG24030520230065141
|
04/05/2023
|
dau mohmmad khan
|
1711005023WL002554
|
dau mohmmad khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
daumohmmadkhan
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-023-001/256
(ADHROTA)
|
1711005023NRG24030520230065143
|
04/05/2023
|
lajeena bi
|
1711005023WL002554
|
lajeena bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
lajeenabi
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-023-001/258
(ADHROTA)
|
1711005023NRG24030520230065144
|
04/05/2023
|
tosir khan
|
1711005023WL002554
|
tosir khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
tosirkhan
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-023-001/260
(ADHROTA)
|
1711005023NRG24030520230065145
|
04/05/2023
|
salman khan
|
1711005023WL002554
|
salman khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
salmankhan
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-023-001/262
(ADHROTA)
|
1711005023NRG24030520230065147
|
04/05/2023
|
halle bhai
|
1711005023WL002554
|
halle bhai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
hallebhai
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-023-001/263
(ADHROTA)
|
1711005023NRG24030520230065149
|
04/05/2023
|
aashik
|
1711005023WL002554
|
aashik
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
aashik
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-023-001/264
(ADHROTA)
|
1711005023NRG24030520230065150
|
04/05/2023
|
ali khan
|
1711005023WL002554
|
ali khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
alikhan
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-023-001/266
(ADHROTA)
|
1711005023NRG24030520230065151
|
04/05/2023
|
baldar khan
|
1711005023WL002554
|
baldar khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
baldarkhan
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-023-001/268
(ADHROTA)
|
1711005023NRG24030520230065154
|
04/05/2023
|
SADDAM KHAN
|
1711005023WL002554
|
SADDAM KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SADDAMKHAN
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-023-001/269
(ADHROTA)
|
1711005023NRG24030520230065156
|
04/05/2023
|
babir
|
1711005023WL002554
|
babir
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
babir
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-023-001/274
(ADHROTA)
|
1711005023NRG24030520230065161
|
04/05/2023
|
HABEEB
|
1711005023WL002554
|
HABEEB
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
HABEEB
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-023-001/275
(ADHROTA)
|
1711005023NRG24030520230065162
|
04/05/2023
|
NAVEEN
|
1711005023WL002554
|
NAVEEN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
NAVEEN
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-023-001/276
(ADHROTA)
|
1711005023NRG24030520230065163
|
04/05/2023
|
veerendra
|
1711005023WL002554
|
veerendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
veerendra
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-023-001/278
(ADHROTA)
|
1711005023NRG24030520230065164
|
04/05/2023
|
jawed
|
1711005023WL002554
|
jawed
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
jawed
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-023-001/281
(ADHROTA)
|
1711005023NRG24030520230065165
|
04/05/2023
|
hashim
|
1711005023WL002554
|
hashim
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
hashim
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-023-001/282
(ADHROTA)
|
1711005023NRG24030520230065167
|
04/05/2023
|
jahid
|
1711005023WL002554
|
jahid
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
jahid
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-023-001/284
(ADHROTA)
|
1711005023NRG24030520230065171
|
04/05/2023
|
maksood khan
|
1711005023WL002554
|
maksood khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
maksoodkhan
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-023-001/285
(ADHROTA)
|
1711005023NRG24030520230065172
|
04/05/2023
|
rateem
|
1711005023WL002554
|
rateem
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
rateem
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-023-001/287
(ADHROTA)
|
1711005023NRG24030520230065176
|
04/05/2023
|
abdul majeet
|
1711005023WL002554
|
abdul majeet
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
abdulmajeet
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-023-001/291
(ADHROTA)
|
1711005023NRG24030520230065180
|
04/05/2023
|
nateem
|
1711005023WL002554
|
nateem
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
nateem
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-023-001/292
(ADHROTA)
|
1711005023NRG24030520230065181
|
04/05/2023
|
rakeem khan
|
1711005023WL002554
|
rakeem khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
rakeemkhan
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-023-001/294
(ADHROTA)
|
1711005023NRG24030520230065183
|
04/05/2023
|
javed
|
1711005023WL002554
|
javed
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
javed
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-023-001/295
(ADHROTA)
|
1711005023NRG24030520230065184
|
04/05/2023
|
afsar
|
1711005023WL002554
|
afsar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
afsar
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-023-001/295
(ADHROTA)
|
1711005023NRG24030520230065185
|
04/05/2023
|
rubi
|
1711005023WL002554
|
rubi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
rubi
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-023-001/632
(ADHROTA)
|
1711005023NRG24030520230065192
|
04/05/2023
|
Aakir khan
|
1711005023WL002554
|
Aakir khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Aakirkhan
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-023-001/632
(ADHROTA)
|
1711005023NRG24030520230065193
|
04/05/2023
|
Kirtee Bi
|
1711005023WL002554
|
Kirtee Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
KirteeBi
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-023-001/636
(ADHROTA)
|
1711005023NRG24030520230065194
|
04/05/2023
|
Chandni Bi
|
1711005023WL002554
|
Chandni Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
ChandniBi
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-023-001/637
(ADHROTA)
|
1711005023NRG24030520230065195
|
04/05/2023
|
Mukesh Shah
|
1711005023WL002554
|
Mukesh Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
MukeshShah
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-023-001/638
(ADHROTA)
|
1711005023NRG24030520230065196
|
04/05/2023
|
Ibrar Shah
|
1711005023WL002554
|
Ibrar Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
IbrarShah
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-023-001/638
(ADHROTA)
|
1711005023NRG24030520230065197
|
04/05/2023
|
Rahita Be
|
1711005023WL002554
|
Rahita Be
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
RahitaBe
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-023-001/639
(ADHROTA)
|
1711005023NRG24030520230065198
|
04/05/2023
|
Halli
|
1711005023WL002554
|
Halli
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Halli
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-023-001/640
(ADHROTA)
|
1711005023NRG24030520230065199
|
04/05/2023
|
Anto Bi Shah
|
1711005023WL002554
|
Anto Bi Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
AntoBiShah
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-023-001/642
(ADHROTA)
|
1711005023NRG24030520230065200
|
04/05/2023
|
Aariyan
|
1711005023WL002554
|
Aariyan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Aariyan
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-023-001/645
(ADHROTA)
|
1711005023NRG24030520230065202
|
04/05/2023
|
Rabiya Bee
|
1711005023WL002554
|
Rabiya Bee
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
RabiyaBee
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-023-001/645
(ADHROTA)
|
1711005023NRG24030520230065201
|
04/05/2023
|
Shahid Shah
|
1711005023WL002554
|
Shahid Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
ShahidShah
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-023-001/646
(ADHROTA)
|
1711005023NRG24030520230065203
|
04/05/2023
|
Saneem Khaa
|
1711005023WL002554
|
Saneem Khaa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SaneemKhaa
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-023-001/646
(ADHROTA)
|
1711005023NRG24030520230065204
|
04/05/2023
|
Shameena Bi
|
1711005023WL002554
|
Shameena Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
ShameenaBi
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-023-001/647
(ADHROTA)
|
1711005023NRG24030520230065205
|
04/05/2023
|
Israr Khan
|
1711005023WL002554
|
Israr Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
IsrarKhan
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-023-001/647
(ADHROTA)
|
1711005023NRG24030520230065021
|
04/05/2023
|
Rano Bi
|
1711005023WL002551
|
Rano Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
RanoBi
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-023-001/655
(ADHROTA)
|
1711005023NRG24030520230065022
|
04/05/2023
|
Surendra Lodhi
|
1711005023WL002551
|
Surendra Lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SurendraLodhi
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-023-002/526
(ADHROTA)
|
1711005023NRG24030520230065044
|
04/05/2023
|
Mumtaj
|
1711005023WL002551
|
Mumtaj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Mumtaj
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-023-002/526
(ADHROTA)
|
1711005023NRG24030520230065043
|
04/05/2023
|
Peershah Khan
|
1711005023WL002551
|
Peershah Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
PeershahKhan
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-023-002/527
(ADHROTA)
|
1711005023NRG24030520230065045
|
04/05/2023
|
Firoj Khan
|
1711005023WL002551
|
Firoj Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
FirojKhan
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-023-002/527
(ADHROTA)
|
1711005023NRG24030520230065046
|
04/05/2023
|
Sahaba Bee
|
1711005023WL002551
|
Sahaba Bee
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SahabaBee
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-023-002/528
(ADHROTA)
|
1711005023NRG24030520230065047
|
04/05/2023
|
Rabina
|
1711005023WL002551
|
Rabina
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Rabina
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-023-002/530
(ADHROTA)
|
1711005023NRG24030520230065048
|
04/05/2023
|
Jannat Bi
|
1711005023WL002551
|
Jannat Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
JannatBi
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-023-002/531
(ADHROTA)
|
1711005023NRG24030520230065049
|
04/05/2023
|
Sahir Khan
|
1711005023WL002551
|
Sahir Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SahirKhan
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-023-002/533
(ADHROTA)
|
1711005023NRG24030520230065051
|
04/05/2023
|
Bhagvati
|
1711005023WL002551
|
Bhagvati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Bhagvati
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-023-002/533
(ADHROTA)
|
1711005023NRG24030520230065050
|
04/05/2023
|
Pratap
|
1711005023WL002551
|
Pratap
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Pratap
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-023-002/534
(ADHROTA)
|
1711005023NRG24030520230065052
|
04/05/2023
|
Gulab Gound
|
1711005023WL002551
|
Gulab Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
GulabGound
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-023-002/534
(ADHROTA)
|
1711005023NRG24030520230065053
|
04/05/2023
|
Vinita
|
1711005023WL002551
|
Vinita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Vinita
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-023-002/535
(ADHROTA)
|
1711005023NRG24030520230065054
|
04/05/2023
|
Laxmi Bai Basor
|
1711005023WL002551
|
Laxmi Bai Basor
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
LaxmiBaiBasor
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-023-002/536
(ADHROTA)
|
1711005023NRG24030520230065056
|
04/05/2023
|
Arti Adivashi Gound
|
1711005023WL002551
|
Arti Adivashi Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
ArtiAdivashiGound
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-023-002/536
(ADHROTA)
|
1711005023NRG24030520230065055
|
04/05/2023
|
Ashok Adivashi Gound
|
1711005023WL002551
|
Ashok Adivashi Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
AshokAdivashiGound
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-023-002/537
(ADHROTA)
|
1711005023NRG24030520230065057
|
04/05/2023
|
Anandi Adivashi Gound
|
1711005023WL002551
|
Anandi Adivashi Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
AnandiAdivashiGound
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-023-002/540
(ADHROTA)
|
1711005023NRG24030520230065058
|
04/05/2023
|
Ateek Shah
|
1711005023WL002551
|
Ateek Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
AteekShah
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-023-002/540
(ADHROTA)
|
1711005023NRG24030520230065059
|
04/05/2023
|
Rajda Bi
|
1711005023WL002551
|
Rajda Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
RajdaBi
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-023-002/541
(ADHROTA)
|
1711005023NRG24030520230065060
|
04/05/2023
|
Kaleem Sha
|
1711005023WL002551
|
Kaleem Sha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
KaleemSha
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-023-002/541
(ADHROTA)
|
1711005023NRG24030520230065061
|
04/05/2023
|
Samina Bi
|
1711005023WL002551
|
Samina Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SaminaBi
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-023-002/544
(ADHROTA)
|
1711005023NRG24030520230065062
|
04/05/2023
|
Mohammad Ali Shah
|
1711005023WL002551
|
Mohammad Ali Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
MohammadAliShah
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-023-002/544
(ADHROTA)
|
1711005023NRG24030520230065063
|
04/05/2023
|
Sitaran Bi
|
1711005023WL002551
|
Sitaran Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SitaranBi
|
(000000)
|
|
86
|
DAMOH
|
MP-11-005-023-002/545
(ADHROTA)
|
1711005023NRG24030520230065064
|
04/05/2023
|
Sahim
|
1711005023WL002551
|
Sahim
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Sahim
|
(000000)
|
|
87
|
DAMOH
|
MP-11-005-023-002/546
(ADHROTA)
|
1711005023NRG24030520230065066
|
04/05/2023
|
Afsana
|
1711005023WL002551
|
Afsana
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Afsana
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-023-002/546
(ADHROTA)
|
1711005023NRG24030520230065065
|
04/05/2023
|
Savid Khan
|
1711005023WL002551
|
Savid Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SavidKhan
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-023-002/547
(ADHROTA)
|
1711005023NRG24030520230065067
|
04/05/2023
|
Khalid Khan
|
1711005023WL002551
|
Khalid Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
KhalidKhan
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-023-002/547
(ADHROTA)
|
1711005023NRG24030520230065068
|
04/05/2023
|
Sagita Bi
|
1711005023WL002551
|
Sagita Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SagitaBi
|
(000000)
|
|
91
|
DAMOH
|
MP-11-005-023-002/548
(ADHROTA)
|
1711005023NRG24030520230065070
|
04/05/2023
|
Alfana
|
1711005023WL002551
|
Alfana
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Alfana
|
(000000)
|
|
92
|
DAMOH
|
MP-11-005-023-002/548
(ADHROTA)
|
1711005023NRG24030520230065069
|
04/05/2023
|
Jaleem Shah
|
1711005023WL002551
|
Jaleem Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
JaleemShah
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-023-002/549
(ADHROTA)
|
1711005023NRG24030520230065072
|
04/05/2023
|
Sapna
|
1711005023WL002551
|
Sapna
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Sapna
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-023-002/549
(ADHROTA)
|
1711005023NRG24030520230065071
|
04/05/2023
|
Sharik Khan
|
1711005023WL002551
|
Sharik Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SharikKhan
|
(000000)
|
|
95
|
DAMOH
|
MP-11-005-023-002/550
(ADHROTA)
|
1711005023NRG24030520230065074
|
04/05/2023
|
Navisa Khatun
|
1711005023WL002551
|
Navisa Khatun
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
NavisaKhatun
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-023-002/550
(ADHROTA)
|
1711005023NRG24030520230065073
|
04/05/2023
|
Saddam Khan
|
1711005023WL002551
|
Saddam Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SaddamKhan
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-023-002/553
(ADHROTA)
|
1711005023NRG24030520230065075
|
04/05/2023
|
Aashiq Khan
|
1711005023WL002551
|
Aashiq Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
AashiqKhan
|
(000000)
|
|
98
|
DAMOH
|
MP-11-005-023-002/553
(ADHROTA)
|
1711005023NRG24030520230065076
|
04/05/2023
|
Sahiba
|
1711005023WL002551
|
Sahiba
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Sahiba
|
(000000)
|
|
99
|
DAMOH
|
MP-11-005-023-002/554
(ADHROTA)
|
1711005023NRG24030520230065077
|
04/05/2023
|
Kavita
|
1711005023WL002551
|
Kavita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Kavita
|
(000000)
|
|
100
|
DAMOH
|
MP-11-005-023-002/555
(ADHROTA)
|
1711005023NRG24030520230065078
|
04/05/2023
|
Asha
|
1711005023WL002551
|
Asha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Asha
|
(000000)
|
|
101
|
DAMOH
|
MP-11-005-023-002/556
(ADHROTA)
|
1711005023NRG24030520230065079
|
04/05/2023
|
Bahadur Sing Gound
|
1711005023WL002551
|
Bahadur Sing Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
BahadurSingGound
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-023-002/557
(ADHROTA)
|
1711005023NRG24030520230065080
|
04/05/2023
|
Bharat
|
1711005023WL002551
|
Bharat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Bharat
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-023-002/558
(ADHROTA)
|
1711005023NRG24030520230065081
|
04/05/2023
|
Teksingh
|
1711005023WL002551
|
Teksingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Teksingh
|
(000000)
|
|
104
|
DAMOH
|
MP-11-005-023-002/560
(ADHROTA)
|
1711005023NRG24030520230065082
|
04/05/2023
|
Ranjeet
|
1711005023WL002551
|
Ranjeet
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Ranjeet
|
(000000)
|
|
105
|
DAMOH
|
MP-11-005-023-002/561
(ADHROTA)
|
1711005023NRG24030520230065083
|
04/05/2023
|
Sangeeta Gound
|
1711005023WL002551
|
Sangeeta Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
SangeetaGound
|
(000000)
|
|
106
|
DAMOH
|
MP-11-005-023-002/625
(ADHROTA)
|
1711005023NRG24030520230065088
|
04/05/2023
|
Neeta Bi
|
1711005023WL002551
|
Neeta Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
NeetaBi
|
(000000)
|
|
107
|
DAMOH
|
MP-11-005-023-002/625
(ADHROTA)
|
1711005023NRG24030520230065087
|
04/05/2023
|
Shamseer Shah
|
1711005023WL002551
|
Shamseer Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
ShamseerShah
|
(000000)
|
|
108
|
DAMOH
|
MP-11-005-023-002/643
(ADHROTA)
|
1711005023NRG24030520230065089
|
04/05/2023
|
Amjad Khan
|
1711005023WL002551
|
Amjad Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
AmjadKhan
|
(000000)
|
|
109
|
DAMOH
|
MP-11-005-023-002/643
(ADHROTA)
|
1711005023NRG24030520230065090
|
04/05/2023
|
Lalita
|
1711005023WL002551
|
Lalita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
Lalita
|
(000000)
|
|
110
|
DAMOH
|
MP-11-005-023-002/644
(ADHROTA)
|
1711005023NRG24030520230065091
|
04/05/2023
|
Meharun Bee
|
1711005023WL002551
|
Meharun Bee
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
MeharunBee
|
(000000)
|
|
111
|
DAMOH
|
MP-11-005-023-002/648
(ADHROTA)
|
1711005023NRG24030520230065092
|
04/05/2023
|
Durgesh Singh
|
1711005023WL002551
|
Durgesh Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
DurgeshSingh
|
(000000)
|
|
112
|
DAMOH
|
MP-11-005-023-002/650
(ADHROTA)
|
1711005023NRG24030520230065093
|
04/05/2023
|
Pooranlal Athya
|
1711005023WL002551
|
Pooranlal Athya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
PooranlalAthya
|
(000000)
|
|
113
|
DAMOH
|
MP-11-005-023-002/654
(ADHROTA)
|
1711005023NRG24030520230065094
|
04/05/2023
|
Maneesh Basor
|
1711005023WL002551
|
Maneesh Basor
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921335
|
|
ManeeshBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149838
|
149838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149838
|
149838
|
|
|
|
|
|
|
|