|
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
|
PANNA
|
MP-09-002-043-001/33-A
(RAMKHIRIYA)
|
1709002043NRG23270620220218767
|
29/06/2022
|
Subodh
|
1709002043WL024130
|
Subodh
|
00032
|
UTIB0000568
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Subodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PANNA
|
MP-09-002-002-001/13-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227353
|
29/06/2022
|
ANEETA GOUND
|
1709002002WL024912
|
ANEETA GOUND
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
ANEETAGOUND
|
(000000)
|
|
3
|
PANNA
|
MP-09-002-002-001/15
(KATAHARI BILHTA)
|
1709002002NRG23290620220227355
|
29/06/2022
|
GORI DULHARIYA BAI ADIWASI
|
1709002002WL024912
|
GORI DULHARIYA BAI ADIWASI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
GORIDULHARIYABAIADIWASI
|
(000000)
|
|
4
|
PANNA
|
MP-09-002-002-001/19
(KATAHARI BILHTA)
|
1709002002NRG23290620220227361
|
29/06/2022
|
RAM LAL ADIWASI
|
1709002002WL024912
|
RAM LAL ADIWASI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMLALADIWASI
|
(000000)
|
|
5
|
PANNA
|
MP-09-002-002-001/21-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227365
|
29/06/2022
|
Anjosh Adiwasi
|
1709002002WL024912
|
Anjosh Adiwasi
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
AnjoshAdiwasi
|
(000000)
|
|
6
|
PANNA
|
MP-09-002-002-001/21-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227364
|
29/06/2022
|
Dhrmu Adiwasi
|
1709002002WL024912
|
Dhrmu Adiwasi
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
DhrmuAdiwasi
|
(000000)
|
|
7
|
PANNA
|
MP-09-002-002-001/23
(KATAHARI BILHTA)
|
1709002002NRG23290620220227369
|
29/06/2022
|
Sumat Singh
|
1709002002WL024912
|
Sumat Singh
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
SumatSingh
|
(000000)
|
|
8
|
PANNA
|
MP-09-002-002-001/25-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227378
|
29/06/2022
|
ASHA ADIWASI
|
1709002002WL024912
|
ASHA ADIWASI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
ASHAADIWASI
|
(000000)
|
|
9
|
PANNA
|
MP-09-002-002-001/25-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227377
|
29/06/2022
|
DILAN ADIWASI
|
1709002002WL024912
|
DILAN ADIWASI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
DILANADIWASI
|
(000000)
|
|
10
|
PANNA
|
MP-09-002-002-001/31-C
(KATAHARI BILHTA)
|
1709002002NRG23290620220227384
|
29/06/2022
|
SANJAYRANI GOUND
|
1709002002WL024912
|
SANJAYRANI GOUND
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
SANJAYRANIGOUND
|
(000000)
|
|
11
|
PANNA
|
MP-09-002-002-001/44
(KATAHARI BILHTA)
|
1709002002NRG23290620220227404
|
29/06/2022
|
JAGRANI ADIWASI
|
1709002002WL024912
|
JAGRANI ADIWASI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
JAGRANIADIWASI
|
(000000)
|
|
12
|
PANNA
|
MP-09-002-002-001/49-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227409
|
29/06/2022
|
BHAGWANDAS ADIWASI
|
1709002002WL024912
|
BHAGWANDAS ADIWASI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
BHAGWANDASADIWASI
|
(000000)
|
|
13
|
PANNA
|
MP-09-002-002-001/55
(KATAHARI BILHTA)
|
1709002002NRG23290620220227420
|
29/06/2022
|
HANAKILI GOUND
|
1709002002WL024912
|
HANAKILI GOUND
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
HANAKILIGOUND
|
(000000)
|
|
14
|
PANNA
|
MP-09-002-002-001/62-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227429
|
29/06/2022
|
NEERAJ ADIWASI
|
1709002002WL024912
|
NEERAJ ADIWASI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
NEERAJADIWASI
|
(000000)
|
|
15
|
PANNA
|
MP-09-002-002-001/62-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227430
|
29/06/2022
|
SIMA RANI
|
1709002002WL024912
|
SIMA RANI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
SIMARANI
|
(000000)
|
|
16
|
PANNA
|
MP-09-002-002-001/65-B
(KATAHARI BILHTA)
|
1709002002NRG23290620220227434
|
29/06/2022
|
KALI RAJGOND
|
1709002002WL024912
|
KALI RAJGOND
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
KALIRAJGOND
|
(000000)
|
|
17
|
PANNA
|
MP-09-002-011-002/178
(TARA)
|
1709002003NRG23290620220227885
|
29/06/2022
|
Surendra adiwasi
|
1709002003WL024972
|
Surendra adiwasi
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Surendraadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
18
|
PANNA
|
MP-09-002-007-002/139-D
(MANOUR)
|
1709002007NRG23290620220228411
|
29/06/2022
|
SATYAJEET
|
1709002007WL025053
|
SATYAJEET
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
SATYAJEET
|
(000000)
|
|
19
|
PANNA
|
MP-09-002-028-001/104
()
|
1709002028NRG23290620220227954
|
29/06/2022
|
haresh kewat
|
1709002028WL024977
|
haresh kewat
|
00048
|
BKID0009443
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
hareshkewat
|
(000000)
|
|
20
|
PANNA
|
MP-09-002-028-001/104
()
|
1709002028NRG23290620220227953
|
29/06/2022
|
Haresh kewat
|
1709002028WL024977
|
Haresh kewat
|
00048
|
BKID0009443
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
Hareshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
21
|
PANNA
|
MP-09-002-006-005/18
(BAGOUNHA)
|
1709002007NRG23290620220228363
|
29/06/2022
|
Kroundiya
|
1709002007WL025053
|
Kroundiya
|
00051
|
MAHB0001882
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Kroundiya
|
(000000)
|
|
22
|
PANNA
|
MP-09-002-007-002/47
(MANOUR)
|
1709002007NRG23290620220228417
|
29/06/2022
|
RADHI MAJUMDAR
|
1709002007WL025053
|
RADHI MAJUMDAR
|
00051
|
MAHB0001882
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RADHIMAJUMDAR
|
(000000)
|
|
23
|
PANNA
|
MP-09-002-007-002/47
(MANOUR)
|
1709002007NRG23290620220228416
|
29/06/2022
|
RADHI MAJUMDAR
|
1709002007WL025053
|
RADHI MAJUMDAR
|
00051
|
MAHB0001882
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RADHIMAJUMDAR
|
(000000)
|
|
24
|
PANNA
|
MP-09-002-007-002/86-C
(MANOUR)
|
1709002007NRG23290620220228427
|
29/06/2022
|
GOPAL MANDAL
|
1709002007WL025053
|
GOPAL MANDAL
|
00051
|
MAHB0001882
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
GOPALMANDAL
|
(000000)
|
|
25
|
PANNA
|
MP-09-002-007-002/94-A
(MANOUR)
|
1709002007NRG23290620220228428
|
29/06/2022
|
MAMTA KULOO
|
1709002007WL025053
|
MAMTA KULOO
|
00051
|
MAHB0001882
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
MAMTAKULOO
|
(000000)
|
|
26
|
PANNA
|
MP-09-002-010-001/829
(ITWANKALA)
|
1709002000NRG23290620220227851
|
29/06/2022
|
Tika Ram Kushwaha
|
1709002WL024969
|
Tika Ram Kushwaha
|
00051
|
MAHB0001882
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
TikaRamKushwaha
|
(000000)
|
|
27
|
PANNA
|
MP-09-002-053-002/60-D
(DEORI)
|
1709002053NRG23290620220227305
|
29/06/2022
|
Jammu Gond
|
1709002053WL024898
|
Jammu Gond
|
00051
|
MAHB0001882
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703898215
|
|
JammuGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
28
|
PANNA
|
MP-09-002-043-001/414
(RAMKHIRIYA)
|
1709002043NRG23270620220218769
|
29/06/2022
|
Jyoti
|
1709002043WL024130
|
Jyoti
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
PANNA
|
MP-09-002-002-001/1
(KATAHARI BILHTA)
|
1709002002NRG23290620220227344
|
29/06/2022
|
Foolan Gond
|
1709002002WL024912
|
Foolan Gond
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
FoolanGond
|
(000000)
|
|
30
|
PANNA
|
MP-09-002-002-001/103-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227347
|
29/06/2022
|
Ajay Yadav
|
1709002002WL024912
|
Ajay Yadav
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
AjayYadav
|
(000000)
|
|
31
|
PANNA
|
MP-09-002-002-001/11-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227349
|
29/06/2022
|
Ajeetrani Gond
|
1709002002WL024912
|
Ajeetrani Gond
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
AjeetraniGond
|
(000000)
|
|
32
|
PANNA
|
MP-09-002-002-001/22-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227366
|
29/06/2022
|
Balkishan Gond
|
1709002002WL024912
|
Balkishan Gond
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
BalkishanGond
|
(000000)
|
|
33
|
PANNA
|
MP-09-002-002-001/23-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227370
|
29/06/2022
|
Maniram
|
1709002002WL024912
|
Maniram
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Maniram
|
(000000)
|
|
34
|
PANNA
|
MP-09-002-002-001/23-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227371
|
29/06/2022
|
Maniram Gond
|
1709002002WL024912
|
Maniram Gond
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
ManiramGond
|
(000000)
|
|
35
|
PANNA
|
MP-09-002-002-001/25
(KATAHARI BILHTA)
|
1709002002NRG23290620220227376
|
29/06/2022
|
CHANDRA RANI
|
1709002002WL024912
|
CHANDRA RANI
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
CHANDRARANI
|
(000000)
|
|
36
|
PANNA
|
MP-09-002-002-001/27-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227380
|
29/06/2022
|
PANRANI
|
1709002002WL024912
|
PANRANI
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
PANRANI
|
(000000)
|
|
37
|
PANNA
|
MP-09-002-002-001/33-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227386
|
29/06/2022
|
Mangal
|
1709002002WL024912
|
Mangal
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Mangal
|
(000000)
|
|
38
|
PANNA
|
MP-09-002-002-001/33-B
(KATAHARI BILHTA)
|
1709002002NRG23290620220227387
|
29/06/2022
|
SHRIRAM GOND
|
1709002002WL024912
|
SHRIRAM GOND
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
SHRIRAMGOND
|
(000000)
|
|
39
|
PANNA
|
MP-09-002-002-001/35
(KATAHARI BILHTA)
|
1709002002NRG23290620220227389
|
29/06/2022
|
HALKI BAHU GOND
|
1709002002WL024912
|
HALKI BAHU GOND
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
HALKIBAHUGOND
|
(000000)
|
|
40
|
PANNA
|
MP-09-002-002-001/36
(KATAHARI BILHTA)
|
1709002002NRG23290620220227391
|
29/06/2022
|
KAMLESH GOND
|
1709002002WL024912
|
KAMLESH GOND
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
KAMLESHGOND
|
(000000)
|
|
41
|
PANNA
|
MP-09-002-002-001/39
(KATAHARI BILHTA)
|
1709002002NRG23290620220227395
|
29/06/2022
|
HARI PRASAD GOND
|
1709002002WL024912
|
HARI PRASAD GOND
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
HARIPRASADGOND
|
(000000)
|
|
42
|
PANNA
|
MP-09-002-002-001/42-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227400
|
29/06/2022
|
KALYAN GOND
|
1709002002WL024912
|
KALYAN GOND
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
KALYANGOND
|
(000000)
|
|
43
|
PANNA
|
MP-09-002-002-001/43-B
(KATAHARI BILHTA)
|
1709002002NRG23290620220227403
|
29/06/2022
|
SANTOSH GOND
|
1709002002WL024912
|
SANTOSH GOND
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
SANTOSHGOND
|
(000000)
|
|
44
|
PANNA
|
MP-09-002-002-001/5
(KATAHARI BILHTA)
|
1709002002NRG23290620220227411
|
29/06/2022
|
Sona Bai
|
1709002002WL024912
|
Sona Bai
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
SonaBai
|
(000000)
|
|
45
|
PANNA
|
MP-09-002-002-001/57
(KATAHARI BILHTA)
|
1709002002NRG23290620220227421
|
29/06/2022
|
GOKUL GOND
|
1709002002WL024912
|
GOKUL GOND
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
GOKULGOND
|
(000000)
|
|
46
|
PANNA
|
MP-09-002-010-001/36-A
(ITWANKALA)
|
1709002000NRG23290620220227934
|
29/06/2022
|
RANNU Adibhsi
|
1709002WL024974
|
RANNU Adibhsi
|
00078
|
CNRB0004114
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
RANNUAdibhsi
|
(000000)
|
|
47
|
PANNA
|
MP-09-002-010-001/36-A
(ITWANKALA)
|
1709002000NRG23290620220227933
|
29/06/2022
|
RANNU Adibhsi
|
1709002WL024974
|
RANNU Adibhsi
|
00078
|
CNRB0004114
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
RANNUAdibhsi
|
(000000)
|
|
48
|
PANNA
|
MP-09-002-011-002/31-A
(TARA)
|
1709002003NRG23290620220227909
|
29/06/2022
|
Girjaprasad
|
1709002003WL024972
|
Girjaprasad
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Girjaprasad
|
(000000)
|
|
49
|
PANNA
|
MP-09-002-028-001/27-A
()
|
1709002028NRG23290620220227968
|
29/06/2022
|
Mukesh Kumar
|
1709002028WL024977
|
Mukesh Kumar
|
00078
|
CNRB0004114
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
MukeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
50
|
PANNA
|
MP-09-002-011-002/187
(TARA)
|
1709002003NRG23290620220227892
|
29/06/2022
|
Badibahu adiwasi
|
1709002003WL024972
|
Badibahu adiwasi
|
00078
|
CNRB0017842
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Badibahuadiwasi
|
(000000)
|
|
51
|
PANNA
|
MP-09-002-011-002/189
(TARA)
|
1709002003NRG23290620220227893
|
29/06/2022
|
Janak rani adiwasi
|
1709002003WL024972
|
Janak rani adiwasi
|
00078
|
CNRB0017842
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Janakraniadiwasi
|
(000000)
|
|
52
|
PANNA
|
MP-09-002-011-002/23-C
(TARA)
|
1709002003NRG23290620220227899
|
29/06/2022
|
Parwat adiwasi
|
1709002003WL024972
|
Parwat adiwasi
|
00078
|
CNRB0017842
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Parwatadiwasi
|
(000000)
|
|
53
|
PANNA
|
MP-09-002-011-002/23-C
(TARA)
|
1709002003NRG23290620220227898
|
29/06/2022
|
Parwat adiwasi
|
1709002003WL024972
|
Parwat adiwasi
|
00078
|
CNRB0017842
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Parwatadiwasi
|
(000000)
|
|
54
|
PANNA
|
MP-09-002-011-002/50
(TARA)
|
1709002003NRG23290620220227923
|
29/06/2022
|
Dhaniram
|
1709002003WL024972
|
Dhaniram
|
00078
|
CNRB0017842
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
55
|
PANNA
|
MP-09-002-011-002/29-A
(TARA)
|
1709002003NRG23290620220227905
|
29/06/2022
|
Kishori Lal
|
1709002003WL024972
|
Kishori Lal
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
KishoriLal
|
(000000)
|
|
56
|
PANNA
|
MP-09-002-028-001/496
()
|
1709002028NRG23290620220227997
|
29/06/2022
|
Jeevan lal sharma
|
1709002028WL024977
|
Jeevan lal sharma
|
00089
|
CBIN0282158
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
Jeevanlalsharma
|
(000000)
|
|
57
|
PANNA
|
MP-09-002-035-001/473
(BILKHURA)
|
1709002035NRG23290620220227635
|
29/06/2022
|
Neetu
|
1709002035WL024926
|
Neetu
|
00089
|
CBIN0282158
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703898215
|
|
Neetu
|
(000000)
|
|
58
|
PANNA
|
MP-09-002-035-001/479
(BILKHURA)
|
1709002035NRG23290620220227644
|
29/06/2022
|
Shaan singh
|
1709002035WL024927
|
Shaan singh
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Shaansingh
|
(000000)
|
|
59
|
PANNA
|
MP-09-002-035-001/479
(BILKHURA)
|
1709002035NRG23290620220227643
|
29/06/2022
|
Shaan singh
|
1709002035WL024927
|
Shaan singh
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Shaansingh
|
(000000)
|
|
60
|
PANNA
|
MP-09-002-035-001/483
(BILKHURA)
|
1709002035NRG23290620220227652
|
29/06/2022
|
Akanksha
|
1709002035WL024927
|
Akanksha
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Akanksha
|
(000000)
|
|
61
|
PANNA
|
MP-09-002-035-001/483
(BILKHURA)
|
1709002035NRG23290620220227651
|
29/06/2022
|
Akanksha
|
1709002035WL024927
|
Akanksha
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Akanksha
|
(000000)
|
|
62
|
PANNA
|
MP-09-002-036-001/253
(RAKSEHA)
|
1709002036NRG23290620220227729
|
29/06/2022
|
Geeta
|
1709002036WL024953
|
Geeta
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Geeta
|
(000000)
|
|
63
|
PANNA
|
MP-09-002-036-001/261
(RAKSEHA)
|
1709002036NRG23290620220227730
|
29/06/2022
|
Bhola
|
1709002036WL024953
|
Bhola
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Bhola
|
(000000)
|
|
64
|
PANNA
|
MP-09-002-036-001/261
(RAKSEHA)
|
1709002036NRG23290620220227731
|
29/06/2022
|
Savita
|
1709002036WL024953
|
Savita
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Savita
|
(000000)
|
|
65
|
PANNA
|
MP-09-002-036-001/42
(RAKSEHA)
|
1709002036NRG23290620220227733
|
29/06/2022
|
Namita
|
1709002036WL024953
|
Namita
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Namita
|
(000000)
|
|
66
|
PANNA
|
MP-09-002-036-001/66
(RAKSEHA)
|
1709002036NRG23290620220227737
|
29/06/2022
|
Anita
|
1709002036WL024953
|
Anita
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Anita
|
(000000)
|
|
67
|
PANNA
|
MP-09-002-036-001/66
(RAKSEHA)
|
1709002036NRG23290620220227736
|
29/06/2022
|
Anita
|
1709002036WL024953
|
Anita
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
68
|
PANNA
|
MP-09-002-011-002/160
(TARA)
|
1709002003NRG23290620220227864
|
29/06/2022
|
chandan Sinsh Yadav
|
1709002003WL024972
|
chandan Sinsh Yadav
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
chandanSinshYadav
|
(000000)
|
|
69
|
PANNA
|
MP-09-002-011-002/177
(TARA)
|
1709002003NRG23290620220227884
|
29/06/2022
|
Dropti adiwasi
|
1709002003WL024972
|
Dropti adiwasi
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Droptiadiwasi
|
(000000)
|
|
70
|
PANNA
|
MP-09-002-011-002/30-B
(TARA)
|
1709002003NRG23290620220227908
|
29/06/2022
|
Makhan
|
1709002003WL024972
|
Makhan
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
71
|
PANNA
|
MP-09-002-010-001/47
(ITWANKALA)
|
1709002000NRG23290620220227938
|
29/06/2022
|
Aasharam Choudhary
|
1709002WL024975
|
Aasharam Choudhary
|
00176
|
IDIB000P566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
AasharamChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
PANNA
|
MP-09-002-010-001/57
(ITWANKALA)
|
1709002000NRG23290620220227860
|
29/06/2022
|
Chhidadi
|
1709002WL024971
|
Chhidadi
|
00415
|
SBIN0000447
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
Chhidadi
|
(000000)
|
|
73
|
PANNA
|
MP-09-002-010-001/576
(ITWANKALA)
|
1709002000NRG23290620220227936
|
29/06/2022
|
Rashmi Gond
|
1709002WL024974
|
Rashmi Gond
|
00415
|
SBIN0000447
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
RashmiGond
|
(000000)
|
|
74
|
PANNA
|
MP-09-002-010-001/721
(ITWANKALA)
|
1709002000NRG23290620220227941
|
29/06/2022
|
Vrindavan Kushwaha
|
1709002WL024975
|
Vrindavan Kushwaha
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
VrindavanKushwaha
|
(000000)
|
|
75
|
PANNA
|
MP-09-002-028-001/28
()
|
1709002028NRG23290620220227970
|
29/06/2022
|
rameshver ahirwar
|
1709002028WL024977
|
rameshver ahirwar
|
00415
|
SBIN0000447
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
rameshverahirwar
|
(000000)
|
|
76
|
PANNA
|
MP-09-002-028-001/299
()
|
1709002028NRG23290620220227976
|
29/06/2022
|
ravi ahirwar
|
1709002028WL024977
|
ravi ahirwar
|
00415
|
SBIN0000447
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
raviahirwar
|
(000000)
|
|
77
|
PANNA
|
MP-09-002-035-001/486
(BILKHURA)
|
1709002035NRG23290620220227654
|
29/06/2022
|
NEELESH KUMAR
|
1709002035WL024927
|
NEELESH KUMAR
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
NEELESHKUMAR
|
(000000)
|
|
78
|
PANNA
|
MP-09-002-035-001/486
(BILKHURA)
|
1709002035NRG23290620220227653
|
29/06/2022
|
NEELESH KUMAR
|
1709002035WL024927
|
NEELESH KUMAR
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
NEELESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
79
|
PANNA
|
MP-09-002-002-001/64
(KATAHARI BILHTA)
|
1709002002NRG23290620220227432
|
29/06/2022
|
BAHADUR ADIWASI
|
1709002002WL024912
|
BAHADUR ADIWASI
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
BAHADURADIWASI
|
(000000)
|
|
80
|
PANNA
|
MP-09-002-010-001/74
(ITWANKALA)
|
1709002000NRG23290620220227944
|
29/06/2022
|
Dibiya Chudhari
|
1709002WL024975
|
Dibiya Chudhari
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
DibiyaChudhari
|
(000000)
|
|
81
|
PANNA
|
MP-09-002-011-002/166
(TARA)
|
1709002003NRG23290620220227871
|
29/06/2022
|
LAKHAN
|
1709002003WL024972
|
LAKHAN
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
LAKHAN
|
(000000)
|
|
82
|
PANNA
|
MP-09-002-011-002/174
(TARA)
|
1709002003NRG23290620220227880
|
29/06/2022
|
Pradeep patel
|
1709002003WL024972
|
Pradeep patel
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Pradeeppatel
|
(000000)
|
|
83
|
PANNA
|
MP-09-002-011-002/5
(TARA)
|
1709002003NRG23290620220227919
|
29/06/2022
|
Lokendra
|
1709002003WL024972
|
Lokendra
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Lokendra
|
(000000)
|
|
84
|
PANNA
|
MP-09-002-011-002/55-B
(TARA)
|
1709002003NRG23290620220227926
|
29/06/2022
|
Gorelal adiwasi
|
1709002003WL024972
|
Gorelal adiwasi
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Gorelaladiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
85
|
PANNA
|
MP-09-002-059-001/104
(BADAGAON)
|
1709002000NRG23290620220227809
|
29/06/2022
|
JAGESHWAR
|
1709002WL024964
|
JAGESHWAR
|
00415
|
SBIN0002845
|
5
|
5
|
Processed
|
07/07/2022
|
|
703898215
|
|
JAGESHWAR
|
(000000)
|
|
86
|
PANNA
|
MP-09-002-059-001/109
(BADAGAON)
|
1709002000NRG23290620220227811
|
29/06/2022
|
Ram Sundar Pathak
|
1709002WL024964
|
Ram Sundar Pathak
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
RamSundarPathak
|
(000000)
|
|
87
|
PANNA
|
MP-09-002-059-001/109
(BADAGAON)
|
1709002000NRG23290620220227810
|
29/06/2022
|
Ram Sundar Pathak
|
1709002WL024964
|
Ram Sundar Pathak
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
RamSundarPathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4901
|
4901
|
|
|
|
|
|
|
|
|
88
|
PANNA
|
MP-09-002-053-001/66
(DEORI)
|
1709002053NRG23290620220228328
|
29/06/2022
|
JIWAN LAL
|
1709002053WL025051
|
JIWAN LAL
|
00415
|
SBIN0003262
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
JIWANLAL
|
(000000)
|
|
89
|
PANNA
|
MP-09-002-053-001/79
(DEORI)
|
1709002053NRG23290620220228329
|
29/06/2022
|
MAMTA BAI
|
1709002053WL025051
|
MAMTA BAI
|
00415
|
SBIN0003262
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
MAMTABAI
|
(000000)
|
|
90
|
PANNA
|
MP-09-002-054-001/95
(SAMANA)
|
1709002000NRG23290620220228004
|
29/06/2022
|
RAMAUTAR
|
1709002WL024978
|
RAMAUTAR
|
00415
|
SBIN0003262
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMAUTAR
|
(000000)
|
|
91
|
PANNA
|
MP-09-002-054-001/95
(SAMANA)
|
1709002000NRG23290620220228003
|
29/06/2022
|
RAMAUTAR
|
1709002WL024978
|
RAMAUTAR
|
00415
|
SBIN0003262
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMAUTAR
|
(000000)
|
|
92
|
PANNA
|
MP-09-002-054-001/95
(SAMANA)
|
1709002000NRG23290620220228009
|
29/06/2022
|
RAMAUTAR
|
1709002WL024978
|
RAMAUTAR
|
00415
|
SBIN0003262
|
612
|
612
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMAUTAR
|
(000000)
|
|
93
|
PANNA
|
MP-09-002-054-001/95
(SAMANA)
|
1709002000NRG23290620220228008
|
29/06/2022
|
RAMAUTAR
|
1709002WL024978
|
RAMAUTAR
|
00415
|
SBIN0003262
|
612
|
612
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMAUTAR
|
(000000)
|
|
94
|
PANNA
|
MP-09-002-054-001/95
(SAMANA)
|
1709002000NRG23290620220228007
|
29/06/2022
|
ramavtar
|
1709002WL024978
|
ramavtar
|
00415
|
SBIN0003262
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703898215
|
|
ramavtar
|
(000000)
|
|
95
|
PANNA
|
MP-09-002-054-001/95
(SAMANA)
|
1709002000NRG23290620220228012
|
29/06/2022
|
ramavtar
|
1709002WL024978
|
ramavtar
|
00415
|
SBIN0003262
|
612
|
612
|
Processed
|
07/07/2022
|
|
703898215
|
|
ramavtar
|
(000000)
|
|
96
|
PANNA
|
MP-09-002-054-003/34
(SAMANA)
|
1709002053NRG23290620220227306
|
29/06/2022
|
Maida Raja Thakur
|
1709002053WL024899
|
Maida Raja Thakur
|
00415
|
SBIN0003262
|
816
|
816
|
Processed
|
07/07/2022
|
|
703898215
|
|
MaidaRajaThakur
|
(000000)
|
|
97
|
PANNA
|
MP-09-002-054-004/113-A
(SAMANA)
|
1709002000NRG23290620220227932
|
29/06/2022
|
HARIDIN GAOUND
|
1709002WL024973
|
HARIDIN GAOUND
|
00415
|
SBIN0003262
|
612
|
612
|
Processed
|
07/07/2022
|
|
703898215
|
|
HARIDINGAOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
98
|
PANNA
|
MP-09-002-002-001/19
(KATAHARI BILHTA)
|
1709002002NRG23290620220227360
|
29/06/2022
|
Swarup
|
1709002002WL024912
|
Swarup
|
00415
|
SBIN0004568
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Swarup
|
(000000)
|
|
99
|
PANNA
|
MP-09-002-002-001/48-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227408
|
29/06/2022
|
RADHA CHARAN GOND
|
1709002002WL024912
|
RADHA CHARAN GOND
|
00415
|
SBIN0004568
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RADHACHARANGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
100
|
PANNA
|
MP-09-002-053-001/83
(DEORI)
|
1709002053NRG23290620220228330
|
29/06/2022
|
KUBJA BAI YADAV
|
1709002053WL025051
|
KUBJA BAI YADAV
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
KUBJABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
PANNA
|
MP-09-002-010-001/172
(ITWANKALA)
|
1709002000NRG23290620220227858
|
29/06/2022
|
Kamlesh Banshakar
|
1709002WL024971
|
Kamlesh Banshakar
|
00415
|
SBIN0009740
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
KamleshBanshakar
|
(000000)
|
|
102
|
PANNA
|
MP-09-002-010-001/172
(ITWANKALA)
|
1709002000NRG23290620220227859
|
29/06/2022
|
Ravishankar
|
1709002WL024971
|
Ravishankar
|
00415
|
SBIN0009740
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
Ravishankar
|
(000000)
|
|
103
|
PANNA
|
MP-09-002-010-001/172
(ITWANKALA)
|
1709002000NRG23290620220227857
|
29/06/2022
|
Savita Bai
|
1709002WL024971
|
Savita Bai
|
00415
|
SBIN0009740
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
SavitaBai
|
(000000)
|
|
104
|
PANNA
|
MP-09-002-010-001/721
(ITWANKALA)
|
1709002000NRG23290620220227942
|
29/06/2022
|
Rukaman Kushwaha
|
1709002WL024975
|
Rukaman Kushwaha
|
00415
|
SBIN0009740
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RukamanKushwaha
|
(000000)
|
|
105
|
PANNA
|
MP-09-002-010-001/83-A
(ITWANKALA)
|
1709002000NRG23290620220227862
|
29/06/2022
|
Ramla Adiwasi
|
1709002WL024971
|
Ramla Adiwasi
|
00415
|
SBIN0009740
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
RamlaAdiwasi
|
(000000)
|
|
106
|
PANNA
|
MP-09-002-010-001/83-A
(ITWANKALA)
|
1709002000NRG23290620220227861
|
29/06/2022
|
Ramla Adiwasi
|
1709002WL024971
|
Ramla Adiwasi
|
00415
|
SBIN0009740
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
RamlaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
107
|
PANNA
|
MP-09-002-007-002/196
(MANOUR)
|
1709002007NRG23290620220228414
|
29/06/2022
|
MANEESH KUMAR SANA
|
1709002007WL025053
|
MANEESH KUMAR SANA
|
00415
|
SBIN0012174
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
MANEESHKUMARSANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
PANNA
|
MP-09-002-002-001/11-B
(KATAHARI BILHTA)
|
1709002002NRG23290620220227350
|
29/06/2022
|
Harbhajan
|
1709002002WL024912
|
Harbhajan
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Harbhajan
|
(000000)
|
|
109
|
PANNA
|
MP-09-002-002-001/16
(KATAHARI BILHTA)
|
1709002002NRG23290620220227356
|
29/06/2022
|
Bandu
|
1709002002WL024912
|
Bandu
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Bandu
|
(000000)
|
|
110
|
PANNA
|
MP-09-002-002-001/21
(KATAHARI BILHTA)
|
1709002002NRG23290620220227362
|
29/06/2022
|
MAHESH GOND
|
1709002002WL024912
|
MAHESH GOND
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
MAHESHGOND
|
(000000)
|
|
111
|
PANNA
|
MP-09-002-002-001/21
(KATAHARI BILHTA)
|
1709002002NRG23290620220227363
|
29/06/2022
|
Sakhi
|
1709002002WL024912
|
Sakhi
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Sakhi
|
(000000)
|
|
112
|
PANNA
|
MP-09-002-002-001/22-B
(KATAHARI BILHTA)
|
1709002002NRG23290620220227367
|
29/06/2022
|
Jagatrani
|
1709002002WL024912
|
Jagatrani
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Jagatrani
|
(000000)
|
|
113
|
PANNA
|
MP-09-002-002-001/24
(KATAHARI BILHTA)
|
1709002002NRG23290620220227373
|
29/06/2022
|
KALLA
|
1709002002WL024912
|
KALLA
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
KALLA
|
(000000)
|
|
114
|
PANNA
|
MP-09-002-002-001/24
(KATAHARI BILHTA)
|
1709002002NRG23290620220227372
|
29/06/2022
|
Majli
|
1709002002WL024912
|
Majli
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Majli
|
(000000)
|
|
115
|
PANNA
|
MP-09-002-002-001/26
(KATAHARI BILHTA)
|
1709002002NRG23290620220227379
|
29/06/2022
|
Swami
|
1709002002WL024912
|
Swami
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Swami
|
(000000)
|
|
116
|
PANNA
|
MP-09-002-002-001/31
(KATAHARI BILHTA)
|
1709002002NRG23290620220227382
|
29/06/2022
|
RajRani
|
1709002002WL024912
|
RajRani
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RajRani
|
(000000)
|
|
117
|
PANNA
|
MP-09-002-002-001/31-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227383
|
29/06/2022
|
Kishori
|
1709002002WL024912
|
Kishori
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Kishori
|
(000000)
|
|
118
|
PANNA
|
MP-09-002-002-001/32-B
(KATAHARI BILHTA)
|
1709002002NRG23290620220227385
|
29/06/2022
|
BHAGGU
|
1709002002WL024912
|
BHAGGU
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
BHAGGU
|
(000000)
|
|
119
|
PANNA
|
MP-09-002-002-001/38-B
(KATAHARI BILHTA)
|
1709002002NRG23290620220227394
|
29/06/2022
|
Kamlesh
|
1709002002WL024912
|
Kamlesh
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Kamlesh
|
(000000)
|
|
120
|
PANNA
|
MP-09-002-002-001/40
(KATAHARI BILHTA)
|
1709002002NRG23290620220227396
|
29/06/2022
|
PARWATI
|
1709002002WL024912
|
PARWATI
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
PARWATI
|
(000000)
|
|
121
|
PANNA
|
MP-09-002-002-001/46
(KATAHARI BILHTA)
|
1709002002NRG23290620220227406
|
29/06/2022
|
BHAGRANI
|
1709002002WL024912
|
BHAGRANI
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
BHAGRANI
|
(000000)
|
|
122
|
PANNA
|
MP-09-002-002-001/46
(KATAHARI BILHTA)
|
1709002002NRG23290620220227405
|
29/06/2022
|
HAR PARSAD
|
1709002002WL024912
|
HAR PARSAD
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
HARPARSAD
|
(000000)
|
|
123
|
PANNA
|
MP-09-002-002-001/51-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227415
|
29/06/2022
|
Dasrath
|
1709002002WL024912
|
Dasrath
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Dasrath
|
(000000)
|
|
124
|
PANNA
|
MP-09-002-002-001/53-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227418
|
29/06/2022
|
Shayamle
|
1709002002WL024912
|
Shayamle
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Shayamle
|
(000000)
|
|
125
|
PANNA
|
MP-09-002-002-001/57-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227422
|
29/06/2022
|
Karan
|
1709002002WL024912
|
Karan
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Karan
|
(000000)
|
|
126
|
PANNA
|
MP-09-002-002-001/65
(KATAHARI BILHTA)
|
1709002002NRG23290620220227433
|
29/06/2022
|
Bhagu Gond
|
1709002002WL024912
|
Bhagu Gond
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
BhaguGond
|
(000000)
|
|
127
|
PANNA
|
MP-09-002-007-001/218
(MANOUR)
|
1709002007NRG23290620220228401
|
29/06/2022
|
GANGU GOND
|
1709002007WL025053
|
GANGU GOND
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
GANGUGOND
|
(000000)
|
|
128
|
PANNA
|
MP-09-002-007-001/220
(MANOUR)
|
1709002007NRG23290620220228402
|
29/06/2022
|
RAJU
|
1709002007WL025053
|
RAJU
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAJU
|
(000000)
|
|
129
|
PANNA
|
MP-09-002-011-002/22-A
(TARA)
|
1709002003NRG23290620220227896
|
29/06/2022
|
MADDU
|
1709002003WL024972
|
MADDU
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
MADDU
|
(000000)
|
|
130
|
PANNA
|
MP-09-002-011-002/28-B
(TARA)
|
1709002003NRG23290620220227904
|
29/06/2022
|
Rajendra
|
1709002003WL024972
|
Rajendra
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Rajendra
|
(000000)
|
|
131
|
PANNA
|
MP-09-002-011-002/3
(TARA)
|
1709002003NRG23290620220227907
|
29/06/2022
|
RAMMU
|
1709002003WL024972
|
RAMMU
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMMU
|
(000000)
|
|
132
|
PANNA
|
MP-09-002-035-001/382
(BILKHURA)
|
1709002035NRG23290620220227637
|
29/06/2022
|
BALWAN SINGH
|
1709002035WL024927
|
BALWAN SINGH
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
BALWANSINGH
|
(000000)
|
|
133
|
PANNA
|
MP-09-002-035-001/416
(BILKHURA)
|
1709002035NRG23290620220227634
|
29/06/2022
|
Deepulal
|
1709002035WL024926
|
Deepulal
|
00415
|
SBIN0030436
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703898215
|
|
Deepulal
|
(000000)
|
|
134
|
PANNA
|
MP-09-002-035-001/443
(BILKHURA)
|
1709002035NRG23290620220227642
|
29/06/2022
|
Tilak Singh Yadav
|
1709002035WL024927
|
Tilak Singh Yadav
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
TilakSinghYadav
|
(000000)
|
|
135
|
PANNA
|
MP-09-002-035-001/480
(BILKHURA)
|
1709002035NRG23290620220227646
|
29/06/2022
|
Arvind
|
1709002035WL024927
|
Arvind
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Arvind
|
(000000)
|
|
136
|
PANNA
|
MP-09-002-035-001/480
(BILKHURA)
|
1709002035NRG23290620220227645
|
29/06/2022
|
Arvind
|
1709002035WL024927
|
Arvind
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Arvind
|
(000000)
|
|
137
|
PANNA
|
MP-09-002-036-001/253
(RAKSEHA)
|
1709002036NRG23290620220227728
|
29/06/2022
|
Shanti Ram
|
1709002036WL024953
|
Shanti Ram
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
ShantiRam
|
(000000)
|
|
138
|
PANNA
|
MP-09-002-036-001/42
(RAKSEHA)
|
1709002036NRG23290620220227732
|
29/06/2022
|
Shailesh
|
1709002036WL024953
|
Shailesh
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Shailesh
|
(000000)
|
|
139
|
PANNA
|
MP-09-002-053-001/90-C
(DEORI)
|
1709002053NRG23290620220228331
|
29/06/2022
|
Kallu Bai
|
1709002053WL025051
|
Kallu Bai
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
KalluBai
|
(000000)
|
|
140
|
PANNA
|
MP-09-002-054-001/95
(SAMANA)
|
1709002000NRG23290620220228011
|
29/06/2022
|
deviprasad
|
1709002WL024978
|
deviprasad
|
00415
|
SBIN0030436
|
612
|
612
|
Processed
|
07/07/2022
|
|
703898215
|
|
deviprasad
|
(000000)
|
|
141
|
PANNA
|
MP-09-002-054-001/95
(SAMANA)
|
1709002000NRG23290620220228006
|
29/06/2022
|
deviprasad
|
1709002WL024978
|
deviprasad
|
00415
|
SBIN0030436
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703898215
|
|
deviprasad
|
(000000)
|
|
142
|
PANNA
|
MP-09-002-054-001/95
(SAMANA)
|
1709002000NRG23290620220228005
|
29/06/2022
|
Raamroop
|
1709002WL024978
|
Raamroop
|
00415
|
SBIN0030436
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703898215
|
|
Raamroop
|
(000000)
|
|
143
|
PANNA
|
MP-09-002-054-001/95
(SAMANA)
|
1709002000NRG23290620220228010
|
29/06/2022
|
Raamroop
|
1709002WL024978
|
Raamroop
|
00415
|
SBIN0030436
|
612
|
612
|
Processed
|
07/07/2022
|
|
703898215
|
|
Raamroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
|
144
|
PANNA
|
MP-09-002-028-001/168
()
|
1709002028NRG23290620220227958
|
29/06/2022
|
SUKKN
|
1709002028WL024977
|
SUKKN
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
SUKKN
|
(000000)
|
|
145
|
PANNA
|
MP-09-002-028-001/184-A
()
|
1709002028NRG23290620220227960
|
29/06/2022
|
Surendra
|
1709002028WL024977
|
Surendra
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
Surendra
|
(000000)
|
|
146
|
PANNA
|
MP-09-002-028-001/24
()
|
1709002028NRG23290620220227963
|
29/06/2022
|
sonilal kewat
|
1709002028WL024977
|
sonilal kewat
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
sonilalkewat
|
(000000)
|
|
147
|
PANNA
|
MP-09-002-028-001/242
()
|
1709002028NRG23290620220227965
|
29/06/2022
|
DEENABAI
|
1709002028WL024977
|
DEENABAI
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
DEENABAI
|
(000000)
|
|
148
|
PANNA
|
MP-09-002-028-001/286
()
|
1709002028NRG23290620220227972
|
29/06/2022
|
MAYA
|
1709002028WL024977
|
MAYA
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
MAYA
|
(000000)
|
|
149
|
PANNA
|
MP-09-002-028-001/288
()
|
1709002028NRG23290620220227973
|
29/06/2022
|
RAMPRASHAD
|
1709002028WL024977
|
RAMPRASHAD
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMPRASHAD
|
(000000)
|
|
150
|
PANNA
|
MP-09-002-028-001/294
()
|
1709002028NRG23290620220227974
|
29/06/2022
|
GOVIND
|
1709002028WL024977
|
GOVIND
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
GOVIND
|
(000000)
|
|
151
|
PANNA
|
MP-09-002-028-001/360
()
|
1709002028NRG23290620220227980
|
29/06/2022
|
BALI
|
1709002028WL024977
|
BALI
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
BALI
|
(000000)
|
|
152
|
PANNA
|
MP-09-002-028-001/360
()
|
1709002028NRG23290620220227981
|
29/06/2022
|
SONAM
|
1709002028WL024977
|
SONAM
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
SONAM
|
(000000)
|
|
153
|
PANNA
|
MP-09-002-028-001/370
()
|
1709002028NRG23290620220227983
|
29/06/2022
|
SHEELA
|
1709002028WL024977
|
SHEELA
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
SHEELA
|
(000000)
|
|
154
|
PANNA
|
MP-09-002-028-001/405
()
|
1709002028NRG23290620220227987
|
29/06/2022
|
RAMESH
|
1709002028WL024977
|
RAMESH
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMESH
|
(000000)
|
|
155
|
PANNA
|
MP-09-002-028-001/41
()
|
1709002028NRG23290620220227988
|
29/06/2022
|
gori bai
|
1709002028WL024977
|
gori bai
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
goribai
|
(000000)
|
|
156
|
PANNA
|
MP-09-002-028-001/414
()
|
1709002028NRG23290620220227990
|
29/06/2022
|
ARVIND
|
1709002028WL024977
|
ARVIND
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
ARVIND
|
(000000)
|
|
157
|
PANNA
|
MP-09-002-028-001/415
()
|
1709002028NRG23290620220227991
|
29/06/2022
|
FIROZ
|
1709002028WL024977
|
FIROZ
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
FIROZ
|
(000000)
|
|
158
|
PANNA
|
MP-09-002-028-001/419
()
|
1709002028NRG23290620220227992
|
29/06/2022
|
AVADH
|
1709002028WL024977
|
AVADH
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
AVADH
|
(000000)
|
|
159
|
PANNA
|
MP-09-002-028-001/42
()
|
1709002028NRG23290620220227993
|
29/06/2022
|
DHANIRAM
|
1709002028WL024977
|
DHANIRAM
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
DHANIRAM
|
(000000)
|
|
160
|
PANNA
|
MP-09-002-028-001/442
()
|
1709002028NRG23290620220227995
|
29/06/2022
|
LATKAN
|
1709002028WL024977
|
LATKAN
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
LATKAN
|
(000000)
|
|
161
|
PANNA
|
MP-09-002-028-001/442
()
|
1709002028NRG23290620220227994
|
29/06/2022
|
LATKAN
|
1709002028WL024977
|
LATKAN
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
LATKAN
|
(000000)
|
|
162
|
PANNA
|
MP-09-002-028-001/47
()
|
1709002028NRG23290620220227996
|
29/06/2022
|
gopal
|
1709002028WL024977
|
gopal
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
gopal
|
(000000)
|
|
163
|
PANNA
|
MP-09-002-028-001/54
()
|
1709002028NRG23290620220227999
|
29/06/2022
|
VIMLA
|
1709002028WL024977
|
VIMLA
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
VIMLA
|
(000000)
|
|
164
|
PANNA
|
MP-09-002-028-001/91
()
|
1709002028NRG23290620220228002
|
29/06/2022
|
MADHAU
|
1709002028WL024977
|
MADHAU
|
00415
|
SBIN0031285
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
MADHAU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
165
|
PANNA
|
MP-09-002-007-002/47-A
(MANOUR)
|
1709002007NRG23290620220228418
|
29/06/2022
|
PRAKAHA MAJUMDAR
|
1709002007WL025053
|
PRAKAHA MAJUMDAR
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
PRAKAHAMAJUMDAR
|
(000000)
|
|
166
|
PANNA
|
MP-09-002-007-002/47-A
(MANOUR)
|
1709002007NRG23290620220228419
|
29/06/2022
|
PRAKASH MAJUMDAR
|
1709002007WL025053
|
PRAKASH MAJUMDAR
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
PRAKASHMAJUMDAR
|
(000000)
|
|
167
|
PANNA
|
MP-09-002-028-001/515
()
|
1709002028NRG23290620220227998
|
29/06/2022
|
Akshay Sharma
|
1709002028WL024977
|
Akshay Sharma
|
00462
|
UCBA0003161
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703898215
|
|
AkshaySharma
|
(000000)
|
|
168
|
PANNA
|
MP-09-002-035-001/481
(BILKHURA)
|
1709002035NRG23290620220227648
|
29/06/2022
|
Roop Kumari
|
1709002035WL024927
|
Roop Kumari
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RoopKumari
|
(000000)
|
|
169
|
PANNA
|
MP-09-002-035-001/481
(BILKHURA)
|
1709002035NRG23290620220227647
|
29/06/2022
|
Roop Kumari
|
1709002035WL024927
|
Roop Kumari
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RoopKumari
|
(000000)
|
|
170
|
PANNA
|
MP-09-002-035-001/482
(BILKHURA)
|
1709002035NRG23290620220227650
|
29/06/2022
|
Jaysingh
|
1709002035WL024927
|
Jaysingh
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Jaysingh
|
(000000)
|
|
171
|
PANNA
|
MP-09-002-035-001/482
(BILKHURA)
|
1709002035NRG23290620220227649
|
29/06/2022
|
Jaysingh
|
1709002035WL024927
|
Jaysingh
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
172
|
PANNA
|
MP-09-002-002-001/49-A
(KATAHARI BILHTA)
|
1709002002NRG23290620220227410
|
29/06/2022
|
SAVITRY SINGH
|
1709002002WL024912
|
SAVITRY SINGH
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
SAVITRYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
173
|
PANNA
|
MP-09-002-006-005/100
(BAGOUNHA)
|
1709002007NRG23290620220228359
|
29/06/2022
|
PRABHU DYAL GOUND
|
1709002007WL025053
|
PRABHU DYAL GOUND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
PRABHUDYALGOUND
|
(000000)
|
|
174
|
PANNA
|
MP-09-002-006-005/105
(BAGOUNHA)
|
1709002007NRG23290620220228360
|
29/06/2022
|
Guddan Bai Yadav
|
1709002007WL025053
|
Guddan Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
GuddanBaiYadav
|
(000000)
|
|
175
|
PANNA
|
MP-09-002-006-005/106
(BAGOUNHA)
|
1709002007NRG23290620220228361
|
29/06/2022
|
MAMTA YADAV
|
1709002007WL025053
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
MAMTAYADAV
|
(000000)
|
|
176
|
PANNA
|
MP-09-002-006-005/36
(BAGOUNHA)
|
1709002007NRG23290620220228367
|
29/06/2022
|
HEERA LAL GAUD
|
1709002007WL025053
|
HEERA LAL GAUD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
HEERALALGAUD
|
(000000)
|
|
177
|
PANNA
|
MP-09-002-006-005/55
(BAGOUNHA)
|
1709002007NRG23290620220228372
|
29/06/2022
|
Ram Charan Yadav
|
1709002007WL025053
|
Ram Charan Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RamCharanYadav
|
(000000)
|
|
178
|
PANNA
|
MP-09-002-006-005/60
(BAGOUNHA)
|
1709002007NRG23290620220228375
|
29/06/2022
|
Sunita
|
1709002007WL025053
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Sunita
|
(000000)
|
|
179
|
PANNA
|
MP-09-002-006-005/60
(BAGOUNHA)
|
1709002007NRG23290620220228374
|
29/06/2022
|
Sunita
|
1709002007WL025053
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Sunita
|
(000000)
|
|
180
|
PANNA
|
MP-09-002-006-005/67-B
(BAGOUNHA)
|
1709002007NRG23290620220228379
|
29/06/2022
|
RAJENDRA
|
1709002007WL025053
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAJENDRA
|
(000000)
|
|
181
|
PANNA
|
MP-09-002-006-005/7
(BAGOUNHA)
|
1709002007NRG23290620220228381
|
29/06/2022
|
JAGANNATH GAUD
|
1709002007WL025053
|
JAGANNATH GAUD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
JAGANNATHGAUD
|
(000000)
|
|
182
|
PANNA
|
MP-09-002-006-005/70
(BAGOUNHA)
|
1709002007NRG23290620220228383
|
29/06/2022
|
JANAKI YADAV
|
1709002007WL025053
|
JANAKI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
JANAKIYADAV
|
(000000)
|
|
183
|
PANNA
|
MP-09-002-006-005/75-B
(BAGOUNHA)
|
1709002007NRG23290620220228386
|
29/06/2022
|
MANOJ
|
1709002007WL025053
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
MANOJ
|
(000000)
|
|
184
|
PANNA
|
MP-09-002-006-005/94
(BAGOUNHA)
|
1709002007NRG23290620220228387
|
29/06/2022
|
RAM CHARAN
|
1709002007WL025053
|
RAM CHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMCHARAN
|
(000000)
|
|
185
|
PANNA
|
MP-09-002-007-001/123
(MANOUR)
|
1709002007NRG23290620220228389
|
29/06/2022
|
Mrs. ANNAPURNA KHARE
|
1709002007WL025053
|
Mrs. ANNAPURNA KHARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Mrs.ANNAPURNAKHARE
|
(000000)
|
|
186
|
PANNA
|
MP-09-002-007-001/13
(MANOUR)
|
1709002007NRG23290620220228390
|
29/06/2022
|
Mr. UMESH KHARE
|
1709002007WL025053
|
Mr. UMESH KHARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Mr.UMESHKHARE
|
(000000)
|
|
187
|
PANNA
|
MP-09-002-007-001/134
(MANOUR)
|
1709002007NRG23290620220228391
|
29/06/2022
|
Mr. DARYADEV SINGH YADEV
|
1709002007WL025053
|
Mr. DARYADEV SINGH YADEV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Mr.DARYADEVSINGHYADEV
|
(000000)
|
|
188
|
PANNA
|
MP-09-002-007-001/142
(MANOUR)
|
1709002007NRG23280620220227245
|
29/06/2022
|
Mr. ETTE LAL GOUD
|
1709002007WL024892
|
Mr. ETTE LAL GOUD
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
Mr.ETTELALGOUD
|
(000000)
|
|
189
|
PANNA
|
MP-09-002-007-001/147-A
(MANOUR)
|
1709002007NRG23290620220228392
|
29/06/2022
|
PHOOL SINGH .
|
1709002007WL025053
|
PHOOL SINGH .
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
PHOOLSINGH.
|
(000000)
|
|
190
|
PANNA
|
MP-09-002-007-001/153
(MANOUR)
|
1709002007NRG23290620220228395
|
29/06/2022
|
SANTOSH
|
1709002007WL025053
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
SANTOSH
|
(000000)
|
|
191
|
PANNA
|
MP-09-002-007-001/153
(MANOUR)
|
1709002007NRG23290620220228394
|
29/06/2022
|
Santosh
|
1709002007WL025053
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Santosh
|
(000000)
|
|
192
|
PANNA
|
MP-09-002-007-001/163
(MANOUR)
|
1709002007NRG23290620220228397
|
29/06/2022
|
keshav ram
|
1709002007WL025053
|
keshav ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
keshavram
|
(000000)
|
|
193
|
PANNA
|
MP-09-002-007-001/91
(MANOUR)
|
1709002007NRG23280620220227246
|
29/06/2022
|
RAM
|
1709002007WL024892
|
RAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAM
|
(000000)
|
|
194
|
PANNA
|
MP-09-002-007-002/102-A
(MANOUR)
|
1709002007NRG23290620220228403
|
29/06/2022
|
SHANKAR
|
1709002007WL025053
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
SHANKAR
|
(000000)
|
|
195
|
PANNA
|
MP-09-002-007-002/111
(MANOUR)
|
1709002007NRG23290620220228407
|
29/06/2022
|
JAGAT SINGH
|
1709002007WL025053
|
JAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
JAGATSINGH
|
(000000)
|
|
196
|
PANNA
|
MP-09-002-007-002/111
(MANOUR)
|
1709002007NRG23290620220228406
|
29/06/2022
|
JAGAT SINGH
|
1709002007WL025053
|
JAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
JAGATSINGH
|
(000000)
|
|
197
|
PANNA
|
MP-09-002-007-002/54
(MANOUR)
|
1709002007NRG23290620220228420
|
29/06/2022
|
MAHARAJ SINGH
|
1709002007WL025053
|
MAHARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
MAHARAJSINGH
|
(000000)
|
|
198
|
PANNA
|
MP-09-002-007-002/63
(MANOUR)
|
1709002007NRG23290620220228422
|
29/06/2022
|
Mr. USHA MISTRY
|
1709002007WL025053
|
Mr. USHA MISTRY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Mr.USHAMISTRY
|
(000000)
|
|
199
|
PANNA
|
MP-09-002-007-002/65-A
(MANOUR)
|
1709002007NRG23290620220228423
|
29/06/2022
|
DEVA SHEESH MISHTRI
|
1709002007WL025053
|
DEVA SHEESH MISHTRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
DEVASHEESHMISHTRI
|
(000000)
|
|
200
|
PANNA
|
MP-09-002-007-002/82
(MANOUR)
|
1709002007NRG23290620220228426
|
29/06/2022
|
DERENDRA KULU
|
1709002007WL025053
|
DERENDRA KULU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
DERENDRAKULU
|
(000000)
|
|
201
|
PANNA
|
MP-09-002-007-005/98-A
(MANOUR)
|
1709002007NRG23290620220228431
|
29/06/2022
|
DEENDAYAL KUSHWAHA
|
1709002007WL025053
|
DEENDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
DEENDAYALKUSHWAHA
|
(000000)
|
|
202
|
PANNA
|
MP-09-002-010-001/11
(ITWANKALA)
|
1709002000NRG23290620220227856
|
29/06/2022
|
Kallu Bai Adiwasi
|
1709002WL024971
|
Kallu Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
KalluBaiAdiwasi
|
(000000)
|
|
203
|
PANNA
|
MP-09-002-010-001/11
(ITWANKALA)
|
1709002000NRG23290620220227855
|
29/06/2022
|
Kallu Bai Adiwasi
|
1709002WL024971
|
Kallu Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
KalluBaiAdiwasi
|
(000000)
|
|
204
|
PANNA
|
MP-09-002-010-001/11
(ITWANKALA)
|
1709002000NRG23290620220227854
|
29/06/2022
|
Kallu Bai Adiwasi
|
1709002WL024971
|
Kallu Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
KalluBaiAdiwasi
|
(000000)
|
|
205
|
PANNA
|
MP-09-002-010-001/126
(ITWANKALA)
|
1709002000NRG23290620220227937
|
29/06/2022
|
Anandi
|
1709002WL024975
|
Anandi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Anandi
|
(000000)
|
|
206
|
PANNA
|
MP-09-002-010-001/576
(ITWANKALA)
|
1709002000NRG23290620220227935
|
29/06/2022
|
sanju
|
1709002WL024974
|
sanju
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703898215
|
|
sanju
|
(000000)
|
|
207
|
PANNA
|
MP-09-002-010-001/91-A
(ITWANKALA)
|
1709002000NRG23290620220227949
|
29/06/2022
|
khusiram
|
1709002WL024975
|
khusiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
khusiram
|
(000000)
|
|
208
|
PANNA
|
MP-09-002-010-001/91-B
(ITWANKALA)
|
1709002000NRG23290620220227950
|
29/06/2022
|
Munnilal
|
1709002WL024975
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Munnilal
|
(000000)
|
|
209
|
PANNA
|
MP-09-002-011-002/159
(TARA)
|
1709002003NRG23290620220227863
|
29/06/2022
|
Sadarani
|
1709002003WL024972
|
Sadarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Sadarani
|
(000000)
|
|
210
|
PANNA
|
MP-09-002-011-002/161
(TARA)
|
1709002003NRG23290620220227866
|
29/06/2022
|
Tantu
|
1709002003WL024972
|
Tantu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Tantu
|
(000000)
|
|
211
|
PANNA
|
MP-09-002-011-002/161
(TARA)
|
1709002003NRG23290620220227865
|
29/06/2022
|
Tatulal
|
1709002003WL024972
|
Tatulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Tatulal
|
(000000)
|
|
212
|
PANNA
|
MP-09-002-011-002/162
(TARA)
|
1709002003NRG23290620220227867
|
29/06/2022
|
Suratdeen
|
1709002003WL024972
|
Suratdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Suratdeen
|
(000000)
|
|
213
|
PANNA
|
MP-09-002-011-002/163
(TARA)
|
1709002003NRG23290620220227868
|
29/06/2022
|
Prasannu
|
1709002003WL024972
|
Prasannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Prasannu
|
(000000)
|
|
214
|
PANNA
|
MP-09-002-011-002/164
(TARA)
|
1709002003NRG23290620220227869
|
29/06/2022
|
Gansi
|
1709002003WL024972
|
Gansi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Gansi
|
(000000)
|
|
215
|
PANNA
|
MP-09-002-011-002/165
(TARA)
|
1709002003NRG23290620220227870
|
29/06/2022
|
Jalam
|
1709002003WL024972
|
Jalam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Jalam
|
(000000)
|
|
216
|
PANNA
|
MP-09-002-011-002/167
(TARA)
|
1709002003NRG23290620220227872
|
29/06/2022
|
Malkhan
|
1709002003WL024972
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Malkhan
|
(000000)
|
|
217
|
PANNA
|
MP-09-002-011-002/167-A
(TARA)
|
1709002003NRG23290620220227873
|
29/06/2022
|
Mukesh
|
1709002003WL024972
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Mukesh
|
(000000)
|
|
218
|
PANNA
|
MP-09-002-011-002/169
(TARA)
|
1709002003NRG23290620220227874
|
29/06/2022
|
Gendabai
|
1709002003WL024972
|
Gendabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Gendabai
|
(000000)
|
|
219
|
PANNA
|
MP-09-002-011-002/170
(TARA)
|
1709002003NRG23290620220227875
|
29/06/2022
|
Swami
|
1709002003WL024972
|
Swami
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Swami
|
(000000)
|
|
220
|
PANNA
|
MP-09-002-011-002/170-A
(TARA)
|
1709002003NRG23290620220227876
|
29/06/2022
|
Harprasad
|
1709002003WL024972
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Harprasad
|
(000000)
|
|
221
|
PANNA
|
MP-09-002-011-002/171
(TARA)
|
1709002003NRG23290620220227877
|
29/06/2022
|
Chirouji lal
|
1709002003WL024972
|
Chirouji lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Chiroujilal
|
(000000)
|
|
222
|
PANNA
|
MP-09-002-011-002/172
(TARA)
|
1709002003NRG23290620220227878
|
29/06/2022
|
surendra
|
1709002003WL024972
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
surendra
|
(000000)
|
|
223
|
PANNA
|
MP-09-002-011-002/173
(TARA)
|
1709002003NRG23290620220227879
|
29/06/2022
|
Mamta adiwasi
|
1709002003WL024972
|
Mamta adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Mamtaadiwasi
|
(000000)
|
|
224
|
PANNA
|
MP-09-002-011-002/175
(TARA)
|
1709002003NRG23290620220227881
|
29/06/2022
|
Mahendra adiwasi
|
1709002003WL024972
|
Mahendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Mahendraadiwasi
|
(000000)
|
|
225
|
PANNA
|
MP-09-002-011-002/176
(TARA)
|
1709002003NRG23290620220227882
|
29/06/2022
|
chanchal
|
1709002003WL024972
|
chanchal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
chanchal
|
(000000)
|
|
226
|
PANNA
|
MP-09-002-011-002/176-A
(TARA)
|
1709002003NRG23290620220227883
|
29/06/2022
|
Dulare
|
1709002003WL024972
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Dulare
|
(000000)
|
|
227
|
PANNA
|
MP-09-002-011-002/179
(TARA)
|
1709002003NRG23290620220227886
|
29/06/2022
|
Mayarani
|
1709002003WL024972
|
Mayarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Mayarani
|
(000000)
|
|
228
|
PANNA
|
MP-09-002-011-002/181
(TARA)
|
1709002003NRG23290620220227888
|
29/06/2022
|
parsadi
|
1709002003WL024972
|
parsadi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
parsadi
|
(000000)
|
|
229
|
PANNA
|
MP-09-002-011-002/182
(TARA)
|
1709002003NRG23290620220227889
|
29/06/2022
|
Ramsingh
|
1709002003WL024972
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Ramsingh
|
(000000)
|
|
230
|
PANNA
|
MP-09-002-011-002/183
(TARA)
|
1709002003NRG23290620220227890
|
29/06/2022
|
Summera
|
1709002003WL024972
|
Summera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Summera
|
(000000)
|
|
231
|
PANNA
|
MP-09-002-011-002/186
(TARA)
|
1709002003NRG23290620220227891
|
29/06/2022
|
Aneeta adiwasi
|
1709002003WL024972
|
Aneeta adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Aneetaadiwasi
|
(000000)
|
|
232
|
PANNA
|
MP-09-002-011-002/21-D
(TARA)
|
1709002003NRG23290620220227895
|
29/06/2022
|
Sunita
|
1709002003WL024972
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Sunita
|
(000000)
|
|
233
|
PANNA
|
MP-09-002-011-002/25-C
(TARA)
|
1709002003NRG23290620220227900
|
29/06/2022
|
imrat
|
1709002003WL024972
|
imrat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
imrat
|
(000000)
|
|
234
|
PANNA
|
MP-09-002-011-002/27-D
(TARA)
|
1709002003NRG23290620220227903
|
29/06/2022
|
Bharat
|
1709002003WL024972
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Bharat
|
(000000)
|
|
235
|
PANNA
|
MP-09-002-011-002/31-A
(TARA)
|
1709002003NRG23290620220227910
|
29/06/2022
|
Girjaprasad
|
1709002003WL024972
|
Girjaprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
703898215
|
No Such Account
|
|
|
|
236
|
PANNA
|
MP-09-002-011-002/39-A
(TARA)
|
1709002003NRG23290620220227915
|
29/06/2022
|
JAHAR
|
1709002003WL024972
|
JAHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
JAHAR
|
(000000)
|
|
237
|
PANNA
|
MP-09-002-011-002/49-C
(TARA)
|
1709002003NRG23290620220227918
|
29/06/2022
|
Kusum
|
1709002003WL024972
|
Kusum
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Kusum
|
(000000)
|
|
238
|
PANNA
|
MP-09-002-011-002/5-C
(TARA)
|
1709002003NRG23290620220227922
|
29/06/2022
|
Pooja
|
1709002003WL024972
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Pooja
|
(000000)
|
|
239
|
PANNA
|
MP-09-002-011-002/51
(TARA)
|
1709002003NRG23290620220227924
|
29/06/2022
|
Radha
|
1709002003WL024972
|
Radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Radha
|
(000000)
|
|
240
|
PANNA
|
MP-09-002-011-002/53
(TARA)
|
1709002003NRG23290620220227925
|
29/06/2022
|
Surendra
|
1709002003WL024972
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Surendra
|
(000000)
|
|
241
|
PANNA
|
MP-09-002-043-001/193
(RAMKHIRIYA)
|
1709002043NRG23290620220228332
|
29/06/2022
|
Kaushal
|
1709002043WL025052
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
07/07/2022
|
|
703898215
|
|
Kaushal
|
(000000)
|
|
242
|
PANNA
|
MP-09-002-043-001/196
(RAMKHIRIYA)
|
1709002043NRG23290620220228333
|
29/06/2022
|
Ramkhilawan
|
1709002043WL025052
|
Ramkhilawan
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Ramkhilawan
|
(000000)
|
|
243
|
PANNA
|
MP-09-002-043-001/198-A
(RAMKHIRIYA)
|
1709002043NRG23290620220228334
|
29/06/2022
|
Divakar
|
1709002043WL025052
|
Divakar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
07/07/2022
|
|
703898215
|
No Such Account
|
|
|
|
244
|
PANNA
|
MP-09-002-043-001/198-A
(RAMKHIRIYA)
|
1709002043NRG23290620220228335
|
29/06/2022
|
Sakshi
|
1709002043WL025052
|
Sakshi
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
07/07/2022
|
|
703898215
|
No Such Account
|
|
|
|
245
|
PANNA
|
MP-09-002-043-001/2-A
(RAMKHIRIYA)
|
1709002043NRG23260620220216021
|
29/06/2022
|
ramkishan
|
1709002043WL023835
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
ramkishan
|
(000000)
|
|
246
|
PANNA
|
MP-09-002-043-001/2-A
(RAMKHIRIYA)
|
1709002043NRG23260620220216020
|
29/06/2022
|
ramkishan
|
1709002043WL023835
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
ramkishan
|
(000000)
|
|
247
|
PANNA
|
MP-09-002-043-001/200
(RAMKHIRIYA)
|
1709002043NRG23260620220216018
|
29/06/2022
|
Umasankar
|
1709002043WL023834
|
Umasankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Umasankar
|
(000000)
|
|
248
|
PANNA
|
MP-09-002-043-001/203-A
(RAMKHIRIYA)
|
1709002043NRG23290620220228336
|
29/06/2022
|
Munnalal
|
1709002043WL025052
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
07/07/2022
|
|
703898215
|
|
Munnalal
|
(000000)
|
|
249
|
PANNA
|
MP-09-002-043-001/203-A
(RAMKHIRIYA)
|
1709002043NRG23290620220228337
|
29/06/2022
|
Ramkali
|
1709002043WL025052
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
07/07/2022
|
|
703898215
|
|
Ramkali
|
(000000)
|
|
250
|
PANNA
|
MP-09-002-043-001/209-B
(RAMKHIRIYA)
|
1709002043NRG23290620220228338
|
29/06/2022
|
Ghanshyam
|
1709002043WL025052
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Ghanshyam
|
(000000)
|
|
251
|
PANNA
|
MP-09-002-043-001/209-B
(RAMKHIRIYA)
|
1709002043NRG23290620220228339
|
29/06/2022
|
Lakshmi
|
1709002043WL025052
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Lakshmi
|
(000000)
|
|
252
|
PANNA
|
MP-09-002-043-001/21-B
(RAMKHIRIYA)
|
1709002043NRG23290620220228341
|
29/06/2022
|
LATORA
|
1709002043WL025052
|
LATORA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
LATORA
|
(000000)
|
|
253
|
PANNA
|
MP-09-002-043-001/21-B
(RAMKHIRIYA)
|
1709002043NRG23290620220228340
|
29/06/2022
|
LATORA
|
1709002043WL025052
|
LATORA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
LATORA
|
(000000)
|
|
254
|
PANNA
|
MP-09-002-043-001/211-A
(RAMKHIRIYA)
|
1709002043NRG23260620220216023
|
29/06/2022
|
shukhlal
|
1709002043WL023835
|
shukhlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
shukhlal
|
(000000)
|
|
255
|
PANNA
|
MP-09-002-043-001/211-A
(RAMKHIRIYA)
|
1709002043NRG23260620220216022
|
29/06/2022
|
shukhlal
|
1709002043WL023835
|
shukhlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
shukhlal
|
(000000)
|
|
256
|
PANNA
|
MP-09-002-043-001/211-B
(RAMKHIRIYA)
|
1709002043NRG23260620220216024
|
29/06/2022
|
RATTILAL
|
1709002043WL023835
|
RATTILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
RATTILAL
|
(000000)
|
|
257
|
PANNA
|
MP-09-002-043-001/232
(RAMKHIRIYA)
|
1709002043NRG23260620220216025
|
29/06/2022
|
premlal
|
1709002043WL023835
|
premlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
premlal
|
(000000)
|
|
258
|
PANNA
|
MP-09-002-043-001/236
(RAMKHIRIYA)
|
1709002043NRG23290620220228342
|
29/06/2022
|
mahesh
|
1709002043WL025052
|
mahesh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
mahesh
|
(000000)
|
|
259
|
PANNA
|
MP-09-002-043-001/236-A
(RAMKHIRIYA)
|
1709002043NRG23290620220228343
|
29/06/2022
|
Sandeep
|
1709002043WL025052
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Sandeep
|
(000000)
|
|
260
|
PANNA
|
MP-09-002-043-001/236-A
(RAMKHIRIYA)
|
1709002043NRG23290620220228344
|
29/06/2022
|
ShalinI
|
1709002043WL025052
|
ShalinI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
ShalinI
|
(000000)
|
|
261
|
PANNA
|
MP-09-002-043-001/30
(RAMKHIRIYA)
|
1709002043NRG23290620220228345
|
29/06/2022
|
RAMSUJAN
|
1709002043WL025052
|
RAMSUJAN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMSUJAN
|
(000000)
|
|
262
|
PANNA
|
MP-09-002-043-001/30
(RAMKHIRIYA)
|
1709002043NRG23290620220228346
|
29/06/2022
|
RAMSUJAN
|
1709002043WL025052
|
RAMSUJAN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
RAMSUJAN
|
(000000)
|
|
263
|
PANNA
|
MP-09-002-043-001/38
(RAMKHIRIYA)
|
1709002043NRG23290620220228348
|
29/06/2022
|
DEV HARI
|
1709002043WL025052
|
DEV HARI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
DEVHARI
|
(000000)
|
|
264
|
PANNA
|
MP-09-002-043-001/38
(RAMKHIRIYA)
|
1709002043NRG23290620220228347
|
29/06/2022
|
DEV HARI
|
1709002043WL025052
|
DEV HARI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
DEVHARI
|
(000000)
|
|
265
|
PANNA
|
MP-09-002-043-001/404
(RAMKHIRIYA)
|
1709002043NRG23290620220228350
|
29/06/2022
|
Balmiti
|
1709002043WL025052
|
Balmiti
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Balmiti
|
(000000)
|
|
266
|
PANNA
|
MP-09-002-043-001/404
(RAMKHIRIYA)
|
1709002043NRG23290620220228349
|
29/06/2022
|
Rajkumar
|
1709002043WL025052
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Rajkumar
|
(000000)
|
|
267
|
PANNA
|
MP-09-002-043-001/405
(RAMKHIRIYA)
|
1709002043NRG23290620220228351
|
29/06/2022
|
Balakram
|
1709002043WL025052
|
Balakram
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Balakram
|
(000000)
|
|
268
|
PANNA
|
MP-09-002-043-001/405
(RAMKHIRIYA)
|
1709002043NRG23290620220228352
|
29/06/2022
|
Goribai
|
1709002043WL025052
|
Goribai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Goribai
|
(000000)
|
|
269
|
PANNA
|
MP-09-002-043-001/406
(RAMKHIRIYA)
|
1709002043NRG23290620220228354
|
29/06/2022
|
Kusum
|
1709002043WL025052
|
Kusum
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Kusum
|
(000000)
|
|
270
|
PANNA
|
MP-09-002-043-001/406
(RAMKHIRIYA)
|
1709002043NRG23290620220228353
|
29/06/2022
|
Ramlal
|
1709002043WL025052
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Ramlal
|
(000000)
|
|
271
|
PANNA
|
MP-09-002-043-001/412
(RAMKHIRIYA)
|
1709002043NRG23290620220228355
|
29/06/2022
|
Sachin
|
1709002043WL025052
|
Sachin
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
Sachin
|
(000000)
|
|
272
|
PANNA
|
MP-09-002-043-001/414
(RAMKHIRIYA)
|
1709002043NRG23270620220218768
|
29/06/2022
|
Yogesh
|
1709002043WL024130
|
Yogesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Yogesh
|
(000000)
|
|
273
|
PANNA
|
MP-09-002-043-001/48-C
(RAMKHIRIYA)
|
1709002043NRG23290620220228357
|
29/06/2022
|
PARASH RAM
|
1709002043WL025052
|
PARASH RAM
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
PARASHRAM
|
(000000)
|
|
274
|
PANNA
|
MP-09-002-043-001/48-C
(RAMKHIRIYA)
|
1709002043NRG23290620220228356
|
29/06/2022
|
PARASH RAM
|
1709002043WL025052
|
PARASH RAM
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/07/2022
|
|
703898215
|
|
PARASHRAM
|
(000000)
|
|
275
|
PANNA
|
MP-09-002-043-001/88
(RAMKHIRIYA)
|
1709002043NRG23260620220216027
|
29/06/2022
|
Dodal
|
1709002043WL023835
|
Dodal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Dodal
|
(000000)
|
|
276
|
PANNA
|
MP-09-002-043-001/88-A
(RAMKHIRIYA)
|
1709002043NRG23270620220218770
|
29/06/2022
|
Gayatri
|
1709002043WL024131
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703898215
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109140
|
109140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337421
|
337421
|
|
|
|
|
|
|
|