|
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-11-005-023-001/157-A
(ADHROTA)
|
1711005023NRG24240920230625775
|
24/09/2023
|
topheen khan
|
1711005023WL031909
|
topheen khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
topheenkhan
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/158-A
(ADHROTA)
|
1711005023NRG24240920230625776
|
24/09/2023
|
suneel khan
|
1711005023WL031909
|
suneel khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
suneelkhan
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/159-A
(ADHROTA)
|
1711005023NRG24240920230625778
|
24/09/2023
|
USMAN
|
1711005023WL031909
|
USMAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
USMAN
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/165-A
(ADHROTA)
|
1711005023NRG24240920230625781
|
24/09/2023
|
salman khan
|
1711005023WL031909
|
salman khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
salmankhan
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-023-001/166-A
(ADHROTA)
|
1711005023NRG24240920230625782
|
24/09/2023
|
nahim khan
|
1711005023WL031909
|
nahim khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
nahimkhan
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/168-A
(ADHROTA)
|
1711005023NRG24240920230625784
|
24/09/2023
|
ikbal khan
|
1711005023WL031909
|
ikbal khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
ikbalkhan
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/169-A
(ADHROTA)
|
1711005023NRG24240920230625785
|
24/09/2023
|
HALLI BI
|
1711005023WL031909
|
HALLI BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
HALLIBI
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/170-A
(ADHROTA)
|
1711005023NRG24240920230625787
|
24/09/2023
|
akram khan
|
1711005023WL031909
|
akram khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
akramkhan
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-001/170-A
(ADHROTA)
|
1711005023NRG24240920230625788
|
24/09/2023
|
SAHANA BI
|
1711005023WL031909
|
SAHANA BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
10
|
DAMOH
|
MP-11-005-023-001/171-A
(ADHROTA)
|
1711005023NRG24240920230625789
|
24/09/2023
|
sillo bi
|
1711005023WL031909
|
sillo bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
sillobi
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-001/186-A
(ADHROTA)
|
1711005023NRG24240920230625791
|
24/09/2023
|
jarip khan
|
1711005023WL031909
|
jarip khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
jaripkhan
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-001/239
(ADHROTA)
|
1711005023NRG24240920230625795
|
24/09/2023
|
khaleel khan
|
1711005023WL031909
|
khaleel khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
khaleelkhan
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-023-001/241
(ADHROTA)
|
1711005023NRG24240920230625796
|
24/09/2023
|
ANSAR KHAN
|
1711005023WL031909
|
ANSAR KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
ANSARKHAN
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-023-001/242
(ADHROTA)
|
1711005023NRG24240920230625797
|
24/09/2023
|
GABBAR KHAN
|
1711005023WL031909
|
GABBAR KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
GABBARKHAN
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-023-001/243
(ADHROTA)
|
1711005023NRG24240920230625798
|
24/09/2023
|
Aarif khan
|
1711005023WL031909
|
Aarif khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
Aarifkhan
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-023-001/245
(ADHROTA)
|
1711005023NRG24240920230625799
|
24/09/2023
|
NANNE KHAN
|
1711005023WL031909
|
NANNE KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
NANNEKHAN
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-023-001/248
(ADHROTA)
|
1711005023NRG24240920230625800
|
24/09/2023
|
RAHEESH KHAN
|
1711005023WL031909
|
RAHEESH KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
RAHEESHKHAN
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-023-001/254
(ADHROTA)
|
1711005023NRG24240920230625801
|
24/09/2023
|
SAKUNTALA BI
|
1711005023WL031909
|
SAKUNTALA BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
SAKUNTALABI
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-023-001/258
(ADHROTA)
|
1711005023NRG24240920230625802
|
24/09/2023
|
tosir khan
|
1711005023WL031909
|
tosir khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
tosirkhan
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-023-001/260
(ADHROTA)
|
1711005023NRG24240920230625804
|
24/09/2023
|
salman khan
|
1711005023WL031909
|
salman khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
salmankhan
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-023-001/262
(ADHROTA)
|
1711005023NRG24240920230625805
|
24/09/2023
|
halle bhai
|
1711005023WL031909
|
halle bhai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
hallebhai
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-023-001/263
(ADHROTA)
|
1711005023NRG24240920230625806
|
24/09/2023
|
aashik
|
1711005023WL031909
|
aashik
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
aashik
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-023-001/264
(ADHROTA)
|
1711005023NRG24240920230625807
|
24/09/2023
|
ali khan
|
1711005023WL031909
|
ali khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
alikhan
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-023-001/269
(ADHROTA)
|
1711005023NRG24240920230625809
|
24/09/2023
|
babir
|
1711005023WL031909
|
babir
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
babir
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-023-001/274
(ADHROTA)
|
1711005023NRG24240920230625815
|
24/09/2023
|
BAJEENA BI
|
1711005023WL031909
|
BAJEENA BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
BAJEENABI
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-023-001/274
(ADHROTA)
|
1711005023NRG24240920230625814
|
24/09/2023
|
HABEEB
|
1711005023WL031909
|
HABEEB
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
HABEEB
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-023-001/275
(ADHROTA)
|
1711005023NRG24240920230625816
|
24/09/2023
|
NAVEEN
|
1711005023WL031909
|
NAVEEN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
NAVEEN
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-023-001/276
(ADHROTA)
|
1711005023NRG24240920230625817
|
24/09/2023
|
veerendra
|
1711005023WL031909
|
veerendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
veerendra
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-023-001/278
(ADHROTA)
|
1711005023NRG24240920230625818
|
24/09/2023
|
jawed
|
1711005023WL031909
|
jawed
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
jawed
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-023-001/281
(ADHROTA)
|
1711005023NRG24240920230625819
|
24/09/2023
|
hashim
|
1711005023WL031909
|
hashim
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
hashim
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-023-001/282
(ADHROTA)
|
1711005023NRG24240920230625821
|
24/09/2023
|
jahid
|
1711005023WL031909
|
jahid
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
jahid
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-023-001/284
(ADHROTA)
|
1711005023NRG24240920230625822
|
24/09/2023
|
maksood khan
|
1711005023WL031909
|
maksood khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
maksoodkhan
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-023-001/285
(ADHROTA)
|
1711005023NRG24240920230625823
|
24/09/2023
|
rateem
|
1711005023WL031909
|
rateem
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
rateem
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-023-001/287
(ADHROTA)
|
1711005023NRG24240920230625824
|
24/09/2023
|
abdul majeet
|
1711005023WL031909
|
abdul majeet
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
abdulmajeet
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-023-001/292
(ADHROTA)
|
1711005023NRG24240920230625827
|
24/09/2023
|
rakeem khan
|
1711005023WL031909
|
rakeem khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
rakeemkhan
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-023-001/294
(ADHROTA)
|
1711005023NRG24240920230625828
|
24/09/2023
|
javed
|
1711005023WL031909
|
javed
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
javed
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-023-001/632
(ADHROTA)
|
1711005023NRG24240920230625836
|
24/09/2023
|
Aakir khan
|
1711005023WL031909
|
Aakir khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
Aakirkhan
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-023-001/637
(ADHROTA)
|
1711005023NRG24240920230625837
|
24/09/2023
|
Mukesh Shah
|
1711005023WL031909
|
Mukesh Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
MukeshShah
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-023-001/638
(ADHROTA)
|
1711005023NRG24240920230625838
|
24/09/2023
|
Ibrar Shah
|
1711005023WL031909
|
Ibrar Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
IbrarShah
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-023-001/640
(ADHROTA)
|
1711005023NRG24240920230625839
|
24/09/2023
|
Anto Bi Shah
|
1711005023WL031909
|
Anto Bi Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
AntoBiShah
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-023-001/641
(ADHROTA)
|
1711005023NRG24240920230625840
|
24/09/2023
|
Mubarik Shah
|
1711005023WL031909
|
Mubarik Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
MubarikShah
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-023-001/642
(ADHROTA)
|
1711005023NRG24240920230625841
|
24/09/2023
|
Aariyan
|
1711005023WL031909
|
Aariyan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
Aariyan
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-023-001/645
(ADHROTA)
|
1711005023NRG24240920230625842
|
24/09/2023
|
Shahid Shah
|
1711005023WL031909
|
Shahid Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
ShahidShah
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-023-001/646
(ADHROTA)
|
1711005023NRG24240920230625843
|
24/09/2023
|
Saneem Khaa
|
1711005023WL031909
|
Saneem Khaa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
SaneemKhaa
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-023-002/540
(ADHROTA)
|
1711005023NRG24240920230625895
|
24/09/2023
|
Ateek Shah
|
1711005023WL031909
|
Ateek Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
AteekShah
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-023-002/541
(ADHROTA)
|
1711005023NRG24240920230625896
|
24/09/2023
|
Kaleem Sha
|
1711005023WL031909
|
Kaleem Sha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
KaleemSha
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-023-002/542
(ADHROTA)
|
1711005023NRG24240920230625897
|
24/09/2023
|
Nahim Shah
|
1711005023WL031909
|
Nahim Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
NahimShah
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-023-002/543
(ADHROTA)
|
1711005023NRG24240920230625898
|
24/09/2023
|
Kallu Shah
|
1711005023WL031909
|
Kallu Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
KalluShah
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-023-002/544
(ADHROTA)
|
1711005023NRG24240920230625899
|
24/09/2023
|
Mohammad Ali Shah
|
1711005023WL031909
|
Mohammad Ali Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
MohammadAliShah
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-023-002/545
(ADHROTA)
|
1711005023NRG24240920230625900
|
24/09/2023
|
Sahim
|
1711005023WL031909
|
Sahim
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
Sahim
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-023-002/546
(ADHROTA)
|
1711005023NRG24240920230625901
|
24/09/2023
|
Savid Khan
|
1711005023WL031909
|
Savid Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
SavidKhan
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-023-002/547
(ADHROTA)
|
1711005023NRG24240920230625902
|
24/09/2023
|
Khalid Khan
|
1711005023WL031909
|
Khalid Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
KhalidKhan
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-023-002/548
(ADHROTA)
|
1711005023NRG24240920230625903
|
24/09/2023
|
Jaleem Shah
|
1711005023WL031909
|
Jaleem Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
JaleemShah
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-023-002/549
(ADHROTA)
|
1711005023NRG24240920230625904
|
24/09/2023
|
Sharik Khan
|
1711005023WL031909
|
Sharik Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
SharikKhan
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-023-002/550
(ADHROTA)
|
1711005023NRG24240920230625905
|
24/09/2023
|
Saddam Khan
|
1711005023WL031909
|
Saddam Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
SaddamKhan
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-023-002/552
(ADHROTA)
|
1711005023NRG24240920230625906
|
24/09/2023
|
Akeel Sha
|
1711005023WL031909
|
Akeel Sha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
AkeelSha
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-023-002/553
(ADHROTA)
|
1711005023NRG24240920230625907
|
24/09/2023
|
Aashiq Khan
|
1711005023WL031909
|
Aashiq Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
AashiqKhan
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-023-002/554
(ADHROTA)
|
1711005023NRG24240920230625908
|
24/09/2023
|
Kavita
|
1711005023WL031909
|
Kavita
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
Kavita
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-023-002/555
(ADHROTA)
|
1711005023NRG24240920230625909
|
24/09/2023
|
Asha
|
1711005023WL031909
|
Asha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
Asha
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-023-002/556
(ADHROTA)
|
1711005023NRG24240920230625910
|
24/09/2023
|
Bahadur Sing Gound
|
1711005023WL031909
|
Bahadur Sing Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
BahadurSingGound
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-023-002/557
(ADHROTA)
|
1711005023NRG24240920230625911
|
24/09/2023
|
Bharat
|
1711005023WL031909
|
Bharat
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
Bharat
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-023-002/558
(ADHROTA)
|
1711005023NRG24240920230625912
|
24/09/2023
|
Teksingh
|
1711005023WL031909
|
Teksingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
Teksingh
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-023-002/559
(ADHROTA)
|
1711005023NRG24240920230625913
|
24/09/2023
|
Santo Bai Gound
|
1711005023WL031909
|
Santo Bai Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
SantoBaiGound
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-023-002/560
(ADHROTA)
|
1711005023NRG24240920230625914
|
24/09/2023
|
Ranjeet
|
1711005023WL031909
|
Ranjeet
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
Ranjeet
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-023-002/561
(ADHROTA)
|
1711005023NRG24240920230625915
|
24/09/2023
|
Sangeeta Gound
|
1711005023WL031909
|
Sangeeta Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
SangeetaGound
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-023-002/625
(ADHROTA)
|
1711005023NRG24240920230625920
|
24/09/2023
|
Shamseer Shah
|
1711005023WL031909
|
Shamseer Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
ShamseerShah
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-023-002/643
(ADHROTA)
|
1711005023NRG24240920230625921
|
24/09/2023
|
Amjad Khan
|
1711005023WL031909
|
Amjad Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
AmjadKhan
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-023-002/648
(ADHROTA)
|
1711005023NRG24240920230625922
|
24/09/2023
|
Durgesh Singh
|
1711005023WL031909
|
Durgesh Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
DurgeshSingh
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-023-002/650
(ADHROTA)
|
1711005023NRG24240920230625923
|
24/09/2023
|
Pooranlal Athya
|
1711005023WL031909
|
Pooranlal Athya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
PooranlalAthya
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-023-002/651
(ADHROTA)
|
1711005023NRG24240920230625924
|
24/09/2023
|
Chaturbhuj Athya
|
1711005023WL031909
|
Chaturbhuj Athya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
ChaturbhujAthya
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-023-002/652
(ADHROTA)
|
1711005023NRG24240920230625925
|
24/09/2023
|
Lal Ji Athya
|
1711005023WL031909
|
Lal Ji Athya
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
LalJiAthya
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-023-002/654
(ADHROTA)
|
1711005023NRG24240920230625926
|
24/09/2023
|
Maneesh Basor
|
1711005023WL031909
|
Maneesh Basor
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456835
|
|
ManeeshBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|