|
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)
|
1711005023NRG24200520230141246
|
20/05/2023
|
babu khan
|
1711005023WL005704
|
babu khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
babukhan
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/157-A
(ADHROTA)
|
1711005023NRG24200520230141248
|
20/05/2023
|
topheen khan
|
1711005023WL005704
|
topheen khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
topheenkhan
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/158-A
(ADHROTA)
|
1711005023NRG24200520230141249
|
20/05/2023
|
suneel khan
|
1711005023WL005704
|
suneel khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
suneelkhan
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/159-A
(ADHROTA)
|
1711005023NRG24200520230141251
|
20/05/2023
|
USMAN
|
1711005023WL005704
|
USMAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
USMAN
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-023-001/160-A
(ADHROTA)
|
1711005023NRG24200520230141252
|
20/05/2023
|
jahar khan
|
1711005023WL005704
|
jahar khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
jaharkhan
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/161-A
(ADHROTA)
|
1711005023NRG24200520230141254
|
20/05/2023
|
israil khan
|
1711005023WL005704
|
israil khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
israilkhan
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/165-A
(ADHROTA)
|
1711005023NRG24200520230141257
|
20/05/2023
|
salman khan
|
1711005023WL005704
|
salman khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
salmankhan
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/167-A
(ADHROTA)
|
1711005023NRG24200520230141258
|
20/05/2023
|
rahib khan
|
1711005023WL005704
|
rahib khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
rahibkhan
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-001/168-A
(ADHROTA)
|
1711005023NRG24200520230141259
|
20/05/2023
|
ikbal khan
|
1711005023WL005704
|
ikbal khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
ikbalkhan
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-023-001/169-A
(ADHROTA)
|
1711005023NRG24200520230141260
|
20/05/2023
|
HALLI BI
|
1711005023WL005704
|
HALLI BI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
HALLIBI
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-001/171-A
(ADHROTA)
|
1711005023NRG24200520230141262
|
20/05/2023
|
sillo bi
|
1711005023WL005704
|
sillo bi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
sillobi
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-001/186-A
(ADHROTA)
|
1711005023NRG24200520230141265
|
20/05/2023
|
jarip khan
|
1711005023WL005704
|
jarip khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
jaripkhan
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-023-001/237
(ADHROTA)
|
1711005023NRG24200520230141269
|
20/05/2023
|
halli binna
|
1711005023WL005704
|
halli binna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
hallibinna
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-023-001/237
(ADHROTA)
|
1711005023NRG24200520230141268
|
20/05/2023
|
rafeek khan
|
1711005023WL005704
|
rafeek khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
rafeekkhan
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-023-001/238
(ADHROTA)
|
1711005023NRG24200520230141270
|
20/05/2023
|
farjan khan
|
1711005023WL005704
|
farjan khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
farjankhan
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-023-001/242
(ADHROTA)
|
1711005023NRG24200520230141273
|
20/05/2023
|
GABBAR KHAN
|
1711005023WL005704
|
GABBAR KHAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
GABBARKHAN
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-023-001/243
(ADHROTA)
|
1711005023NRG24200520230141274
|
20/05/2023
|
Aarif khan
|
1711005023WL005704
|
Aarif khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Aarifkhan
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-023-001/245
(ADHROTA)
|
1711005023NRG24200520230141275
|
20/05/2023
|
NANNE KHAN
|
1711005023WL005704
|
NANNE KHAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
NANNEKHAN
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-023-001/248
(ADHROTA)
|
1711005023NRG24200520230141276
|
20/05/2023
|
RAHEESH KHAN
|
1711005023WL005704
|
RAHEESH KHAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
RAHEESHKHAN
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-023-001/249
(ADHROTA)
|
1711005023NRG24200520230141277
|
20/05/2023
|
GULLE KHAN
|
1711005023WL005704
|
GULLE KHAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
GULLEKHAN
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-023-001/253
(ADHROTA)
|
1711005023NRG24200520230141280
|
20/05/2023
|
BIBBI BI
|
1711005023WL005704
|
BIBBI BI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
BIBBIBI
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-023-001/253
(ADHROTA)
|
1711005023NRG24200520230141279
|
20/05/2023
|
SATTAR KHAN
|
1711005023WL005704
|
SATTAR KHAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
SATTARKHAN
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-023-001/254
(ADHROTA)
|
1711005023NRG24200520230141281
|
20/05/2023
|
SAKUNTALA BI
|
1711005023WL005704
|
SAKUNTALA BI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
SAKUNTALABI
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-023-001/255
(ADHROTA)
|
1711005023NRG24200520230141282
|
20/05/2023
|
dau mohmmad khan
|
1711005023WL005704
|
dau mohmmad khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
daumohmmadkhan
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-023-001/256
(ADHROTA)
|
1711005023NRG24200520230141284
|
20/05/2023
|
lajeena bi
|
1711005023WL005704
|
lajeena bi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
lajeenabi
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-023-001/258
(ADHROTA)
|
1711005023NRG24200520230141285
|
20/05/2023
|
tosir khan
|
1711005023WL005704
|
tosir khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
tosirkhan
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-023-001/260
(ADHROTA)
|
1711005023NRG24200520230141287
|
20/05/2023
|
salman khan
|
1711005023WL005704
|
salman khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
salmankhan
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-023-001/262
(ADHROTA)
|
1711005023NRG24200520230141289
|
20/05/2023
|
halle bhai
|
1711005023WL005704
|
halle bhai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
hallebhai
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-023-001/263
(ADHROTA)
|
1711005023NRG24200520230141291
|
20/05/2023
|
aashik
|
1711005023WL005704
|
aashik
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
aashik
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-023-001/264
(ADHROTA)
|
1711005023NRG24200520230141292
|
20/05/2023
|
ali khan
|
1711005023WL005704
|
ali khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
alikhan
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-023-001/266
(ADHROTA)
|
1711005023NRG24200520230141293
|
20/05/2023
|
baldar khan
|
1711005023WL005704
|
baldar khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
baldarkhan
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-023-001/268
(ADHROTA)
|
1711005023NRG24200520230141296
|
20/05/2023
|
SADDAM KHAN
|
1711005023WL005704
|
SADDAM KHAN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
SADDAMKHAN
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-023-001/269
(ADHROTA)
|
1711005023NRG24200520230141298
|
20/05/2023
|
babir
|
1711005023WL005704
|
babir
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
babir
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-023-001/274
(ADHROTA)
|
1711005023NRG24200520230141304
|
20/05/2023
|
BAJEENA BI
|
1711005023WL005704
|
BAJEENA BI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
BAJEENABI
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-023-001/274
(ADHROTA)
|
1711005023NRG24200520230141303
|
20/05/2023
|
HABEEB
|
1711005023WL005704
|
HABEEB
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
HABEEB
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-023-001/275
(ADHROTA)
|
1711005023NRG24200520230141305
|
20/05/2023
|
NAVEEN
|
1711005023WL005704
|
NAVEEN
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
NAVEEN
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-023-001/276
(ADHROTA)
|
1711005023NRG24200520230141306
|
20/05/2023
|
veerendra
|
1711005023WL005704
|
veerendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
veerendra
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-023-001/278
(ADHROTA)
|
1711005023NRG24200520230141307
|
20/05/2023
|
jawed
|
1711005023WL005704
|
jawed
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
jawed
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-023-001/281
(ADHROTA)
|
1711005023NRG24200520230141308
|
20/05/2023
|
hashim
|
1711005023WL005704
|
hashim
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
hashim
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-023-001/282
(ADHROTA)
|
1711005023NRG24200520230141310
|
20/05/2023
|
jahid
|
1711005023WL005704
|
jahid
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
jahid
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-023-001/284
(ADHROTA)
|
1711005023NRG24200520230141314
|
20/05/2023
|
maksood khan
|
1711005023WL005704
|
maksood khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
maksoodkhan
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-023-001/285
(ADHROTA)
|
1711005023NRG24200520230141315
|
20/05/2023
|
rateem
|
1711005023WL005704
|
rateem
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
rateem
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-023-001/287
(ADHROTA)
|
1711005023NRG24200520230141319
|
20/05/2023
|
abdul majeet
|
1711005023WL005704
|
abdul majeet
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
abdulmajeet
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-023-001/291
(ADHROTA)
|
1711005023NRG24200520230141323
|
20/05/2023
|
nateem
|
1711005023WL005704
|
nateem
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
nateem
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-023-001/292
(ADHROTA)
|
1711005023NRG24200520230141325
|
20/05/2023
|
rakeem khan
|
1711005023WL005704
|
rakeem khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
rakeemkhan
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-023-001/294
(ADHROTA)
|
1711005023NRG24200520230141327
|
20/05/2023
|
javed
|
1711005023WL005704
|
javed
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
javed
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-023-001/295
(ADHROTA)
|
1711005023NRG24200520230141328
|
20/05/2023
|
afsar
|
1711005023WL005704
|
afsar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
afsar
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-023-001/295
(ADHROTA)
|
1711005023NRG24200520230141329
|
20/05/2023
|
rubi
|
1711005023WL005704
|
rubi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
rubi
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-023-001/632
(ADHROTA)
|
1711005023NRG24200520230141338
|
20/05/2023
|
Aakir khan
|
1711005023WL005704
|
Aakir khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
Aakirkhan
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-023-001/632
(ADHROTA)
|
1711005023NRG24200520230141339
|
20/05/2023
|
Kirtee Bi
|
1711005023WL005704
|
Kirtee Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
KirteeBi
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-023-001/636
(ADHROTA)
|
1711005023NRG24200520230141340
|
20/05/2023
|
Chandni Bi
|
1711005023WL005704
|
Chandni Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
ChandniBi
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-023-001/637
(ADHROTA)
|
1711005023NRG24200520230141341
|
20/05/2023
|
Mukesh Shah
|
1711005023WL005704
|
Mukesh Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
MukeshShah
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-023-001/637
(ADHROTA)
|
1711005023NRG24200520230141342
|
20/05/2023
|
Shahjahan Bi
|
1711005023WL005704
|
Shahjahan Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
ShahjahanBi
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-023-001/638
(ADHROTA)
|
1711005023NRG24200520230141343
|
20/05/2023
|
Ibrar Shah
|
1711005023WL005704
|
Ibrar Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
IbrarShah
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-023-001/638
(ADHROTA)
|
1711005023NRG24200520230141344
|
20/05/2023
|
Rahita Be
|
1711005023WL005704
|
Rahita Be
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
RahitaBe
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-023-001/639
(ADHROTA)
|
1711005023NRG24200520230141345
|
20/05/2023
|
Halli
|
1711005023WL005704
|
Halli
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
Halli
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-023-001/640
(ADHROTA)
|
1711005023NRG24200520230141346
|
20/05/2023
|
Anto Bi Shah
|
1711005023WL005704
|
Anto Bi Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
AntoBiShah
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-023-001/642
(ADHROTA)
|
1711005023NRG24200520230141347
|
20/05/2023
|
Aariyan
|
1711005023WL005704
|
Aariyan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
Aariyan
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-023-001/645
(ADHROTA)
|
1711005023NRG24200520230141349
|
20/05/2023
|
Rabiya Bee
|
1711005023WL005704
|
Rabiya Bee
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
RabiyaBee
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-023-001/645
(ADHROTA)
|
1711005023NRG24200520230141348
|
20/05/2023
|
Shahid Shah
|
1711005023WL005704
|
Shahid Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
ShahidShah
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-023-001/646
(ADHROTA)
|
1711005023NRG24200520230141350
|
20/05/2023
|
Saneem Khaa
|
1711005023WL005704
|
Saneem Khaa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
SaneemKhaa
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-023-001/646
(ADHROTA)
|
1711005023NRG24200520230141351
|
20/05/2023
|
Shameena Bi
|
1711005023WL005704
|
Shameena Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
ShameenaBi
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-023-001/647
(ADHROTA)
|
1711005023NRG24200520230141352
|
20/05/2023
|
Israr Khan
|
1711005023WL005704
|
Israr Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
IsrarKhan
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-023-001/647
(ADHROTA)
|
1711005023NRG24200520230141353
|
20/05/2023
|
Rano Bi
|
1711005023WL005704
|
Rano Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
RanoBi
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-023-001/655
(ADHROTA)
|
1711005023NRG24200520230141354
|
20/05/2023
|
Surendra Lodhi
|
1711005023WL005704
|
Surendra Lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
SurendraLodhi
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-023-002/526
(ADHROTA)
|
1711005023NRG24200520230141398
|
20/05/2023
|
Mumtaj
|
1711005023WL005704
|
Mumtaj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
Mumtaj
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-023-002/526
(ADHROTA)
|
1711005023NRG24200520230141397
|
20/05/2023
|
Peershah Khan
|
1711005023WL005704
|
Peershah Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
PeershahKhan
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-023-002/527
(ADHROTA)
|
1711005023NRG24200520230141399
|
20/05/2023
|
Firoj Khan
|
1711005023WL005704
|
Firoj Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
FirojKhan
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-023-002/527
(ADHROTA)
|
1711005023NRG24200520230141400
|
20/05/2023
|
Sahaba Bee
|
1711005023WL005704
|
Sahaba Bee
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
SahabaBee
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-023-002/528
(ADHROTA)
|
1711005023NRG24200520230141401
|
20/05/2023
|
Rabina
|
1711005023WL005704
|
Rabina
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
Rabina
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-023-002/530
(ADHROTA)
|
1711005023NRG24200520230141402
|
20/05/2023
|
Jannat Bi
|
1711005023WL005704
|
Jannat Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
JannatBi
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-023-002/531
(ADHROTA)
|
1711005023NRG24200520230141403
|
20/05/2023
|
Sahir Khan
|
1711005023WL005704
|
Sahir Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
SahirKhan
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-023-002/533
(ADHROTA)
|
1711005023NRG24200520230141405
|
20/05/2023
|
Bhagvati
|
1711005023WL005704
|
Bhagvati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
Bhagvati
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-023-002/533
(ADHROTA)
|
1711005023NRG24200520230141404
|
20/05/2023
|
Pratap
|
1711005023WL005704
|
Pratap
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865432665
|
|
Pratap
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-023-002/541
(ADHROTA)
|
1711005023NRG24200520230141406
|
20/05/2023
|
Kaleem Sha
|
1711005023WL005704
|
Kaleem Sha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
KaleemSha
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-023-002/541
(ADHROTA)
|
1711005023NRG24200520230141407
|
20/05/2023
|
Samina Bi
|
1711005023WL005704
|
Samina Bi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
SaminaBi
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-023-002/544
(ADHROTA)
|
1711005023NRG24200520230141408
|
20/05/2023
|
Mohammad Ali Shah
|
1711005023WL005704
|
Mohammad Ali Shah
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
MohammadAliShah
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-023-002/544
(ADHROTA)
|
1711005023NRG24200520230141409
|
20/05/2023
|
Sitaran Bi
|
1711005023WL005704
|
Sitaran Bi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
SitaranBi
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-023-002/545
(ADHROTA)
|
1711005023NRG24200520230141410
|
20/05/2023
|
Sahim
|
1711005023WL005704
|
Sahim
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Sahim
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-023-002/546
(ADHROTA)
|
1711005023NRG24200520230141412
|
20/05/2023
|
Afsana
|
1711005023WL005704
|
Afsana
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Afsana
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-023-002/546
(ADHROTA)
|
1711005023NRG24200520230141411
|
20/05/2023
|
Savid Khan
|
1711005023WL005704
|
Savid Khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
SavidKhan
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-023-002/547
(ADHROTA)
|
1711005023NRG24200520230141413
|
20/05/2023
|
Khalid Khan
|
1711005023WL005704
|
Khalid Khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
KhalidKhan
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-023-002/547
(ADHROTA)
|
1711005023NRG24200520230141414
|
20/05/2023
|
Sagita Bi
|
1711005023WL005704
|
Sagita Bi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
SagitaBi
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-023-002/548
(ADHROTA)
|
1711005023NRG24200520230141416
|
20/05/2023
|
Alfana
|
1711005023WL005704
|
Alfana
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Alfana
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-023-002/548
(ADHROTA)
|
1711005023NRG24200520230141415
|
20/05/2023
|
Jaleem Shah
|
1711005023WL005704
|
Jaleem Shah
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
JaleemShah
|
(000000)
|
|
86
|
DAMOH
|
MP-11-005-023-002/549
(ADHROTA)
|
1711005023NRG24200520230141418
|
20/05/2023
|
Sapna
|
1711005023WL005704
|
Sapna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Sapna
|
(000000)
|
|
87
|
DAMOH
|
MP-11-005-023-002/549
(ADHROTA)
|
1711005023NRG24200520230141417
|
20/05/2023
|
Sharik Khan
|
1711005023WL005704
|
Sharik Khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
SharikKhan
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-023-002/550
(ADHROTA)
|
1711005023NRG24200520230141420
|
20/05/2023
|
Navisa Khatun
|
1711005023WL005704
|
Navisa Khatun
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
NavisaKhatun
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-023-002/550
(ADHROTA)
|
1711005023NRG24200520230141419
|
20/05/2023
|
Saddam Khan
|
1711005023WL005704
|
Saddam Khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
SaddamKhan
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-023-002/553
(ADHROTA)
|
1711005023NRG24200520230141421
|
20/05/2023
|
Aashiq Khan
|
1711005023WL005704
|
Aashiq Khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
AashiqKhan
|
(000000)
|
|
91
|
DAMOH
|
MP-11-005-023-002/553
(ADHROTA)
|
1711005023NRG24200520230141422
|
20/05/2023
|
Sahiba
|
1711005023WL005704
|
Sahiba
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Sahiba
|
(000000)
|
|
92
|
DAMOH
|
MP-11-005-023-002/554
(ADHROTA)
|
1711005023NRG24200520230141423
|
20/05/2023
|
Kavita
|
1711005023WL005704
|
Kavita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Kavita
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-023-002/555
(ADHROTA)
|
1711005023NRG24200520230141424
|
20/05/2023
|
Asha
|
1711005023WL005704
|
Asha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Asha
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-023-002/556
(ADHROTA)
|
1711005023NRG24200520230141425
|
20/05/2023
|
Bahadur Sing Gound
|
1711005023WL005704
|
Bahadur Sing Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
BahadurSingGound
|
(000000)
|
|
95
|
DAMOH
|
MP-11-005-023-002/557
(ADHROTA)
|
1711005023NRG24200520230141426
|
20/05/2023
|
Bharat
|
1711005023WL005704
|
Bharat
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Bharat
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-023-002/558
(ADHROTA)
|
1711005023NRG24200520230141427
|
20/05/2023
|
Teksingh
|
1711005023WL005704
|
Teksingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Teksingh
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-023-002/560
(ADHROTA)
|
1711005023NRG24200520230141428
|
20/05/2023
|
Ranjeet
|
1711005023WL005704
|
Ranjeet
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Ranjeet
|
(000000)
|
|
98
|
DAMOH
|
MP-11-005-023-002/561
(ADHROTA)
|
1711005023NRG24200520230141429
|
20/05/2023
|
Sangeeta Gound
|
1711005023WL005704
|
Sangeeta Gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
SangeetaGound
|
(000000)
|
|
99
|
DAMOH
|
MP-11-005-023-002/625
(ADHROTA)
|
1711005023NRG24200520230141433
|
20/05/2023
|
Neeta Bi
|
1711005023WL005704
|
Neeta Bi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
NeetaBi
|
(000000)
|
|
100
|
DAMOH
|
MP-11-005-023-002/625
(ADHROTA)
|
1711005023NRG24200520230141432
|
20/05/2023
|
Shamseer Shah
|
1711005023WL005704
|
Shamseer Shah
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
ShamseerShah
|
(000000)
|
|
101
|
DAMOH
|
MP-11-005-023-002/643
(ADHROTA)
|
1711005023NRG24200520230141434
|
20/05/2023
|
Amjad Khan
|
1711005023WL005704
|
Amjad Khan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
AmjadKhan
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-023-002/643
(ADHROTA)
|
1711005023NRG24200520230141435
|
20/05/2023
|
Lalita
|
1711005023WL005704
|
Lalita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
Lalita
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-023-002/644
(ADHROTA)
|
1711005023NRG24200520230141436
|
20/05/2023
|
Meharun Bee
|
1711005023WL005704
|
Meharun Bee
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
MeharunBee
|
(000000)
|
|
104
|
DAMOH
|
MP-11-005-023-002/648
(ADHROTA)
|
1711005023NRG24200520230141437
|
20/05/2023
|
Durgesh Singh
|
1711005023WL005704
|
Durgesh Singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
DurgeshSingh
|
(000000)
|
|
105
|
DAMOH
|
MP-11-005-023-002/650
(ADHROTA)
|
1711005023NRG24200520230141438
|
20/05/2023
|
Pooranlal Athya
|
1711005023WL005704
|
Pooranlal Athya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
PooranlalAthya
|
(000000)
|
|
106
|
DAMOH
|
MP-11-005-023-002/654
(ADHROTA)
|
1711005023NRG24200520230141439
|
20/05/2023
|
Maneesh Basor
|
1711005023WL005704
|
Maneesh Basor
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865432665
|
|
ManeeshBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157131
|
157131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157131
|
157131
|
|
|
|
|
|
|
|