|
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-11-005-002-002/1313
(MANKA)
|
1711005002NRG24290520230184936
|
30/05/2023
|
Prahalad lodhi
|
1711005002WL007562
|
Prahalad lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Prahaladlodhi
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-002-002/1314
(MANKA)
|
1711005002NRG24290520230184938
|
30/05/2023
|
Badi Bahu
|
1711005002WL007562
|
Badi Bahu
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
BadiBahu
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-002-002/1314
(MANKA)
|
1711005002NRG24290520230184937
|
30/05/2023
|
Tikaram Gound
|
1711005002WL007562
|
Tikaram Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
TikaramGound
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-002-002/1315
(MANKA)
|
1711005002NRG24290520230184940
|
30/05/2023
|
Anita Bai
|
1711005002WL007562
|
Anita Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
AnitaBai
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-002-002/1315
(MANKA)
|
1711005002NRG24290520230184939
|
30/05/2023
|
Gopal
|
1711005002WL007562
|
Gopal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Gopal
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-002-002/1316
(MANKA)
|
1711005002NRG24290520230184941
|
30/05/2023
|
Komal
|
1711005002WL007562
|
Komal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Komal
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-002-002/1316
(MANKA)
|
1711005002NRG24290520230184942
|
30/05/2023
|
Parvati
|
1711005002WL007562
|
Parvati
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Parvati
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-002-002/1317
(MANKA)
|
1711005002NRG24290520230184943
|
30/05/2023
|
Dibbu
|
1711005002WL007562
|
Dibbu
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Dibbu
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-002-002/1317
(MANKA)
|
1711005002NRG24290520230184944
|
30/05/2023
|
Tundi
|
1711005002WL007562
|
Tundi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Tundi
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-002-002/1318
(MANKA)
|
1711005002NRG24290520230184945
|
30/05/2023
|
Bharat
|
1711005002WL007562
|
Bharat
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Bharat
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-002-002/1318
(MANKA)
|
1711005002NRG24290520230184946
|
30/05/2023
|
Kranti
|
1711005002WL007562
|
Kranti
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Kranti
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-002-002/1319
(MANKA)
|
1711005002NRG24290520230184947
|
30/05/2023
|
Mardan
|
1711005002WL007562
|
Mardan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Mardan
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-002-002/1319
(MANKA)
|
1711005002NRG24290520230184948
|
30/05/2023
|
Sahodra
|
1711005002WL007562
|
Sahodra
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Sahodra
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-002-002/1320
(MANKA)
|
1711005002NRG24290520230184950
|
30/05/2023
|
Halkibahu
|
1711005002WL007562
|
Halkibahu
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Halkibahu
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-002-002/1320
(MANKA)
|
1711005002NRG24290520230184949
|
30/05/2023
|
Lal Singh Lodhi
|
1711005002WL007562
|
Lal Singh Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
LalSinghLodhi
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-002-002/1321
(MANKA)
|
1711005002NRG24290520230184951
|
30/05/2023
|
Raghuvir Singh
|
1711005002WL007562
|
Raghuvir Singh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
RaghuvirSingh
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-002-002/1321
(MANKA)
|
1711005002NRG24290520230184952
|
30/05/2023
|
Reva Bai
|
1711005002WL007562
|
Reva Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
RevaBai
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-002-002/1322
(MANKA)
|
1711005002NRG24290520230184954
|
30/05/2023
|
Gouri Bai Goud
|
1711005002WL007562
|
Gouri Bai Goud
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
GouriBaiGoud
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-002-002/1322
(MANKA)
|
1711005002NRG24290520230184953
|
30/05/2023
|
Kripal Singh
|
1711005002WL007562
|
Kripal Singh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
KripalSingh
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-002-002/1323
(MANKA)
|
1711005002NRG24290520230184955
|
30/05/2023
|
Delan
|
1711005002WL007562
|
Delan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Delan
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-002-002/1323
(MANKA)
|
1711005002NRG24290520230184956
|
30/05/2023
|
Noni Bai
|
1711005002WL007562
|
Noni Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
NoniBai
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-002-002/1324
(MANKA)
|
1711005002NRG24290520230184957
|
30/05/2023
|
Chandu Raikwar
|
1711005002WL007562
|
Chandu Raikwar
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
ChanduRaikwar
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-002-002/1324
(MANKA)
|
1711005002NRG24290520230184958
|
30/05/2023
|
Devki Bai Raikwar
|
1711005002WL007562
|
Devki Bai Raikwar
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
DevkiBaiRaikwar
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-002-002/1325
(MANKA)
|
1711005002NRG24290520230184959
|
30/05/2023
|
Mukesh Singh Gound
|
1711005002WL007562
|
Mukesh Singh Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
MukeshSinghGound
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-002-002/1325
(MANKA)
|
1711005002NRG24290520230184960
|
30/05/2023
|
Savita
|
1711005002WL007562
|
Savita
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Savita
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-002-002/1326
(MANKA)
|
1711005002NRG24290520230184962
|
30/05/2023
|
Geeta Bai Chakrawarti
|
1711005002WL007562
|
Geeta Bai Chakrawarti
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
GeetaBaiChakrawarti
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-002-002/1326
(MANKA)
|
1711005002NRG24290520230184961
|
30/05/2023
|
Puran
|
1711005002WL007562
|
Puran
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Puran
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-002-002/1327
(MANKA)
|
1711005002NRG24290520230184963
|
30/05/2023
|
Annu Chakravarti
|
1711005002WL007562
|
Annu Chakravarti
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
AnnuChakravarti
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-002-002/1327
(MANKA)
|
1711005002NRG24290520230184964
|
30/05/2023
|
Chenabai Chakrawarti
|
1711005002WL007562
|
Chenabai Chakrawarti
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
ChenabaiChakrawarti
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-002-002/1328
(MANKA)
|
1711005002NRG24290520230184966
|
30/05/2023
|
Leela Bai
|
1711005002WL007562
|
Leela Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
LeelaBai
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-002-002/1328
(MANKA)
|
1711005002NRG24290520230184965
|
30/05/2023
|
Veerendra Singh Lodhi
|
1711005002WL007562
|
Veerendra Singh Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
VeerendraSinghLodhi
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-002-002/1329
(MANKA)
|
1711005002NRG24290520230184968
|
30/05/2023
|
Usha Lodhi
|
1711005002WL007562
|
Usha Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
UshaLodhi
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-002-002/1329
(MANKA)
|
1711005002NRG24290520230184967
|
30/05/2023
|
Virendra Singh Lodhi
|
1711005002WL007562
|
Virendra Singh Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
VirendraSinghLodhi
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-002-002/1330
(MANKA)
|
1711005002NRG24290520230184970
|
30/05/2023
|
Durga
|
1711005002WL007562
|
Durga
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Durga
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-002-002/1330
(MANKA)
|
1711005002NRG24290520230184969
|
30/05/2023
|
Rajendra
|
1711005002WL007562
|
Rajendra
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Rajendra
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-002-002/1331
(MANKA)
|
1711005002NRG24290520230184971
|
30/05/2023
|
Munna Lodhi
|
1711005002WL007562
|
Munna Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
MunnaLodhi
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-002-002/1331
(MANKA)
|
1711005002NRG24290520230184972
|
30/05/2023
|
Shyam Bai Lodhi
|
1711005002WL007562
|
Shyam Bai Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
ShyamBaiLodhi
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-002-002/1332
(MANKA)
|
1711005002NRG24290520230184973
|
30/05/2023
|
Dal Singh Lodhi
|
1711005002WL007562
|
Dal Singh Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
DalSinghLodhi
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-002-002/1332
(MANKA)
|
1711005002NRG24290520230184974
|
30/05/2023
|
Kallo Bai
|
1711005002WL007562
|
Kallo Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
KalloBai
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-002-002/1333
(MANKA)
|
1711005002NRG24290520230184975
|
30/05/2023
|
Prahlad Lodhi
|
1711005002WL007562
|
Prahlad Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
PrahladLodhi
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-002-002/1334
(MANKA)
|
1711005002NRG24290520230184976
|
30/05/2023
|
Satyendra Singh Lodhi
|
1711005002WL007562
|
Satyendra Singh Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SatyendraSinghLodhi
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-002-002/1335
(MANKA)
|
1711005002NRG24290520230184977
|
30/05/2023
|
Sunita Lodhi
|
1711005002WL007562
|
Sunita Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SunitaLodhi
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-002-002/1336
(MANKA)
|
1711005002NRG24290520230184978
|
30/05/2023
|
Durga
|
1711005002WL007562
|
Durga
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Durga
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-002-002/1337
(MANKA)
|
1711005002NRG24290520230184979
|
30/05/2023
|
Nabal Singh Lodhi
|
1711005002WL007562
|
Nabal Singh Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
NabalSinghLodhi
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-002-002/1338
(MANKA)
|
1711005002NRG24290520230184980
|
30/05/2023
|
Ram Babu Sen
|
1711005002WL007562
|
Ram Babu Sen
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
RamBabuSen
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-002-002/1339
(MANKA)
|
1711005002NRG24290520230184981
|
30/05/2023
|
Priyanka Rajak
|
1711005002WL007562
|
Priyanka Rajak
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
PriyankaRajak
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-002-002/1340
(MANKA)
|
1711005002NRG24290520230184982
|
30/05/2023
|
Bhuvani Bai
|
1711005002WL007562
|
Bhuvani Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
BhuvaniBai
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-002-002/1341
(MANKA)
|
1711005002NRG24290520230184983
|
30/05/2023
|
Saroj Bai
|
1711005002WL007562
|
Saroj Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SarojBai
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-002-002/1342
(MANKA)
|
1711005002NRG24290520230184984
|
30/05/2023
|
Bhavani Bi Raikwar
|
1711005002WL007562
|
Bhavani Bi Raikwar
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
BhavaniBiRaikwar
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-002-002/1343
(MANKA)
|
1711005002NRG24290520230184985
|
30/05/2023
|
Bhavani Bi Raikwar
|
1711005002WL007562
|
Bhavani Bi Raikwar
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
BhavaniBiRaikwar
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-002-002/1343
(MANKA)
|
1711005002NRG24290520230184986
|
30/05/2023
|
Dippu
|
1711005002WL007562
|
Dippu
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Dippu
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-002-002/1344
(MANKA)
|
1711005002NRG24290520230184987
|
30/05/2023
|
Basant Raikwar
|
1711005002WL007562
|
Basant Raikwar
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
BasantRaikwar
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-002-002/1345
(MANKA)
|
1711005002NRG24290520230184988
|
30/05/2023
|
Sanjli Bahu
|
1711005002WL007562
|
Sanjli Bahu
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SanjliBahu
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-002-002/1346
(MANKA)
|
1711005002NRG24290520230184989
|
30/05/2023
|
Seeta Bai Lodhi
|
1711005002WL007562
|
Seeta Bai Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SeetaBaiLodhi
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-002-002/1347
(MANKA)
|
1711005002NRG24290520230184990
|
30/05/2023
|
Jitendra Singh Lodhi
|
1711005002WL007562
|
Jitendra Singh Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
JitendraSinghLodhi
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-002-002/1348
(MANKA)
|
1711005002NRG24290520230184991
|
30/05/2023
|
Prabhu Singh Lodhi
|
1711005002WL007562
|
Prabhu Singh Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
PrabhuSinghLodhi
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-002-002/1349
(MANKA)
|
1711005002NRG24290520230184992
|
30/05/2023
|
Durag Singh Lodhi
|
1711005002WL007562
|
Durag Singh Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
DuragSinghLodhi
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-002-002/1350
(MANKA)
|
1711005002NRG24290520230184993
|
30/05/2023
|
Hanumat
|
1711005002WL007562
|
Hanumat
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Hanumat
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-002-002/1351
(MANKA)
|
1711005002NRG24290520230184994
|
30/05/2023
|
Virendra
|
1711005002WL007562
|
Virendra
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Virendra
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-002-002/1352
(MANKA)
|
1711005002NRG24290520230184995
|
30/05/2023
|
Munna
|
1711005002WL007562
|
Munna
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Munna
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-002-002/1353
(MANKA)
|
1711005002NRG24290520230184996
|
30/05/2023
|
Ravi Lodhi
|
1711005002WL007562
|
Ravi Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
RaviLodhi
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-002-002/1354
(MANKA)
|
1711005002NRG24290520230184997
|
30/05/2023
|
Sushila Bai
|
1711005002WL007562
|
Sushila Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SushilaBai
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-002-002/1355
(MANKA)
|
1711005002NRG24290520230184998
|
30/05/2023
|
Premrani Gound
|
1711005002WL007562
|
Premrani Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
PremraniGound
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-002-002/1356
(MANKA)
|
1711005002NRG24290520230184999
|
30/05/2023
|
Suresh
|
1711005002WL007562
|
Suresh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Suresh
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-002-002/1357
(MANKA)
|
1711005002NRG24290520230185000
|
30/05/2023
|
Sunita Gound
|
1711005002WL007562
|
Sunita Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SunitaGound
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-002-002/1358
(MANKA)
|
1711005002NRG24290520230185001
|
30/05/2023
|
Bhagwati Bai Lodhi
|
1711005002WL007562
|
Bhagwati Bai Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
BhagwatiBaiLodhi
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-002-002/1359
(MANKA)
|
1711005002NRG24290520230185002
|
30/05/2023
|
Rajni
|
1711005002WL007562
|
Rajni
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Rajni
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-002-002/1360
(MANKA)
|
1711005002NRG24290520230185003
|
30/05/2023
|
Anita Chakrwarti
|
1711005002WL007562
|
Anita Chakrwarti
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
AnitaChakrwarti
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-002-002/1361
(MANKA)
|
1711005002NRG24290520230185004
|
30/05/2023
|
Ratan
|
1711005002WL007562
|
Ratan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Ratan
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-002-002/1362
(MANKA)
|
1711005002NRG24290520230185005
|
30/05/2023
|
Lakhan
|
1711005002WL007562
|
Lakhan
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Lakhan
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-002-002/1363
(MANKA)
|
1711005002NRG24290520230185006
|
30/05/2023
|
Rekha
|
1711005002WL007562
|
Rekha
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Rekha
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-002-002/1364
(MANKA)
|
1711005002NRG24290520230185008
|
30/05/2023
|
Arti Gound
|
1711005002WL007562
|
Arti Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
ArtiGound
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-002-002/1364
(MANKA)
|
1711005002NRG24290520230185007
|
30/05/2023
|
Ramnath Gound
|
1711005002WL007562
|
Ramnath Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
RamnathGound
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-002-002/1365
(MANKA)
|
1711005002NRG24290520230185010
|
30/05/2023
|
Sumitra Rani Gound
|
1711005002WL007562
|
Sumitra Rani Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SumitraRaniGound
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-002-002/1365
(MANKA)
|
1711005002NRG24290520230185009
|
30/05/2023
|
Tek Singh Gound
|
1711005002WL007562
|
Tek Singh Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
TekSinghGound
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-002-002/1366
(MANKA)
|
1711005002NRG24290520230185012
|
30/05/2023
|
Nabbo Bai Gound
|
1711005002WL007562
|
Nabbo Bai Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
NabboBaiGound
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-002-002/1366
(MANKA)
|
1711005002NRG24290520230185011
|
30/05/2023
|
Rajesh Singh Gound
|
1711005002WL007562
|
Rajesh Singh Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
RajeshSinghGound
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-002-002/1367
(MANKA)
|
1711005002NRG24290520230185013
|
30/05/2023
|
Mahesh Singh Gound
|
1711005002WL007562
|
Mahesh Singh Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
MaheshSinghGound
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-002-002/1367
(MANKA)
|
1711005002NRG24290520230185014
|
30/05/2023
|
Sudharani Gound
|
1711005002WL007562
|
Sudharani Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SudharaniGound
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-002-002/1368
(MANKA)
|
1711005002NRG24290520230185015
|
30/05/2023
|
Durga Bai Lodhi
|
1711005002WL007562
|
Durga Bai Lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
DurgaBaiLodhi
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-002-002/1369
(MANKA)
|
1711005002NRG24290520230185016
|
30/05/2023
|
Narendra Singh Gound
|
1711005002WL007562
|
Narendra Singh Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
NarendraSinghGound
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-002-002/1370
(MANKA)
|
1711005002NRG24290520230185017
|
30/05/2023
|
Ramprasad Gound
|
1711005002WL007562
|
Ramprasad Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
RamprasadGound
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-002-002/1371
(MANKA)
|
1711005002NRG24290520230185018
|
30/05/2023
|
Prakash Singh Gound
|
1711005002WL007562
|
Prakash Singh Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
PrakashSinghGound
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-002-002/1372
(MANKA)
|
1711005002NRG24290520230185019
|
30/05/2023
|
Rajjo Bai
|
1711005002WL007562
|
Rajjo Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
RajjoBai
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-002-002/1373
(MANKA)
|
1711005002NRG24290520230185020
|
30/05/2023
|
Bhuri Gound
|
1711005002WL007562
|
Bhuri Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
BhuriGound
|
(000000)
|
|
86
|
DAMOH
|
MP-11-005-002-002/1374
(MANKA)
|
1711005002NRG24290520230185021
|
30/05/2023
|
Vishram Gound
|
1711005002WL007562
|
Vishram Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
VishramGound
|
(000000)
|
|
87
|
DAMOH
|
MP-11-005-002-002/1375
(MANKA)
|
1711005002NRG24290520230185022
|
30/05/2023
|
Kamlesh Gound
|
1711005002WL007562
|
Kamlesh Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
KamleshGound
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-002-002/1376
(MANKA)
|
1711005002NRG24290520230185023
|
30/05/2023
|
Govind
|
1711005002WL007562
|
Govind
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Govind
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-002-002/1377
(MANKA)
|
1711005002NRG24290520230185024
|
30/05/2023
|
Heera Lal Gound
|
1711005002WL007562
|
Heera Lal Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
HeeraLalGound
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-002-002/1378
(MANKA)
|
1711005002NRG24290520230185025
|
30/05/2023
|
Ajay Gound
|
1711005002WL007562
|
Ajay Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
AjayGound
|
(000000)
|
|
91
|
DAMOH
|
MP-11-005-002-002/1379
(MANKA)
|
1711005002NRG24290520230185026
|
30/05/2023
|
Megharaj
|
1711005002WL007562
|
Megharaj
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Megharaj
|
(000000)
|
|
92
|
DAMOH
|
MP-11-005-002-002/1380
(MANKA)
|
1711005002NRG24290520230185027
|
30/05/2023
|
Gayatri Gound
|
1711005002WL007562
|
Gayatri Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
GayatriGound
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-002-002/1381
(MANKA)
|
1711005002NRG24290520230185028
|
30/05/2023
|
Mahendra Gound
|
1711005002WL007562
|
Mahendra Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
MahendraGound
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-002-002/1382
(MANKA)
|
1711005002NRG24290520230185029
|
30/05/2023
|
Devendra
|
1711005002WL007562
|
Devendra
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Devendra
|
(000000)
|
|
95
|
DAMOH
|
MP-11-005-002-002/1383
(MANKA)
|
1711005002NRG24290520230185030
|
30/05/2023
|
Veerendra Gound
|
1711005002WL007562
|
Veerendra Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
VeerendraGound
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-002-002/1384
(MANKA)
|
1711005002NRG24290520230185031
|
30/05/2023
|
Kaushalyarani
|
1711005002WL007562
|
Kaushalyarani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Kaushalyarani
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-002-002/1385
(MANKA)
|
1711005002NRG24290520230185032
|
30/05/2023
|
Dropti Bai
|
1711005002WL007562
|
Dropti Bai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
DroptiBai
|
(000000)
|
|
98
|
DAMOH
|
MP-11-005-002-002/1386
(MANKA)
|
1711005002NRG24290520230185033
|
30/05/2023
|
Mohni Bai Gound
|
1711005002WL007562
|
Mohni Bai Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
MohniBaiGound
|
(000000)
|
|
99
|
DAMOH
|
MP-11-005-002-002/1387
(MANKA)
|
1711005002NRG24290520230185034
|
30/05/2023
|
Murat singh
|
1711005002WL007562
|
Murat singh
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
Muratsingh
|
(000000)
|
|
100
|
DAMOH
|
MP-11-005-002-002/1388
(MANKA)
|
1711005002NRG24290520230185035
|
30/05/2023
|
Sharada Prasad Gound
|
1711005002WL007562
|
Sharada Prasad Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SharadaPrasadGound
|
(000000)
|
|
101
|
DAMOH
|
MP-11-005-002-002/1389
(MANKA)
|
1711005002NRG24290520230185036
|
30/05/2023
|
Sonu Gound
|
1711005002WL007562
|
Sonu Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SonuGound
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-002-002/1390
(MANKA)
|
1711005002NRG24290520230185037
|
30/05/2023
|
Narendra Gound
|
1711005002WL007562
|
Narendra Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
NarendraGound
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-002-002/1391
(MANKA)
|
1711005002NRG24290520230185038
|
30/05/2023
|
Sunita Gound
|
1711005002WL007562
|
Sunita Gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/06/2023
|
|
134284807
|
|
SunitaGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
|
|