|
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-09-002-008-001/55-B
(BADOUR)
|
1709002008NRG24110320240580815
|
11/03/2024
|
Devi Singh Gond
|
1709002008WL045772
|
Devi Singh Gond
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
PANNA
|
MP-09-002-008-001/63-A
(BADOUR)
|
1709002008NRG24110320240580822
|
11/03/2024
|
Shobha
|
1709002008WL045772
|
Shobha
|
00045
|
BARB0PANNAX
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
PANNA
|
MP-09-002-008-001/78-A
(BADOUR)
|
1709002008NRG24110320240580828
|
11/03/2024
|
Pratap Kumar Gond
|
1709002008WL045772
|
Pratap Kumar Gond
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
PANNA
|
MP-09-002-027-002/117-A
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580249
|
11/03/2024
|
Rajendra singh
|
1709002027WL045724
|
Rajendra singh
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
PANNA
|
MP-09-002-027-002/48-B
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580253
|
11/03/2024
|
Kamlesh Kondar
|
1709002027WL045724
|
Kamlesh Kondar
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
PANNA
|
MP-09-002-027-002/91-B
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580258
|
11/03/2024
|
HEERO KONDAR
|
1709002027WL045724
|
HEERO KONDAR
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
PANNA
|
MP-09-002-027-002/92-A
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580259
|
11/03/2024
|
Dropti yadav
|
1709002027WL045724
|
Dropti yadav
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
PANNA
|
MP-09-002-059-001/225
(BADAGAON)
|
1709002059NRG24110320240580296
|
11/03/2024
|
lalan prasad dwibedi
|
1709002059WL045732
|
lalan prasad dwibedi
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
PANNA
|
MP-09-002-059-001/233
(BADAGAON)
|
1709002059NRG24110320240580298
|
11/03/2024
|
Anguri Bai Karpentar
|
1709002059WL045732
|
Anguri Bai Karpentar
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
PANNA
|
MP-09-002-059-001/233
(BADAGAON)
|
1709002059NRG24110320240580297
|
11/03/2024
|
Anguri Bai Karpentar
|
1709002059WL045732
|
Anguri Bai Karpentar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
AnguriBaiKarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANNA
|
MP-09-002-059-001/45-D
(BADAGAON)
|
1709002059NRG24110320240580303
|
11/03/2024
|
manbodhi kuswaha
|
1709002059WL045732
|
manbodhi kuswaha
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
PANNA
|
MP-09-002-059-001/467-A
(BADAGAON)
|
1709002059NRG24110320240580304
|
11/03/2024
|
sapna shukla
|
1709002059WL045732
|
sapna shukla
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
PANNA
|
MP-09-002-059-001/62
(BADAGAON)
|
1709002059NRG24110320240580308
|
11/03/2024
|
sushma kori
|
1709002059WL045732
|
sushma kori
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
PANNA
|
MP-09-002-059-001/822
(BADAGAON)
|
1709002059NRG24110320240580329
|
11/03/2024
|
SHEELA
|
1709002059WL045732
|
SHEELA
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
PANNA
|
MP-09-002-059-001/822
(BADAGAON)
|
1709002059NRG24110320240580330
|
11/03/2024
|
sheela pandey
|
1709002059WL045732
|
sheela pandey
|
00045
|
BARB0PANNAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
1326
|
|
|
|
|
|
|
|
|
16
|
PANNA
|
MP-09-002-008-001/1-A
(BADOUR)
|
1709002008NRG24110320240580762
|
11/03/2024
|
Rekha Yadav
|
1709002008WL045772
|
Rekha Yadav
|
00078
|
CNRB0004114
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
PANNA
|
MP-09-002-008-001/10-A
(BADOUR)
|
1709002008NRG24110320240580763
|
11/03/2024
|
Reeta Yadav
|
1709002008WL045772
|
Reeta Yadav
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PANNA
|
MP-09-002-008-001/104
(BADOUR)
|
1709002008NRG24110320240580766
|
11/03/2024
|
manthi bai gound
|
1709002008WL045772
|
manthi bai gound
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
PANNA
|
MP-09-002-008-001/113
(BADOUR)
|
1709002008NRG24110320240580769
|
11/03/2024
|
KRIPU
|
1709002008WL045772
|
KRIPU
|
00078
|
CNRB0004114
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472718467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PANNA
|
MP-09-002-008-001/119-A
(BADOUR)
|
1709002008NRG24110320240580770
|
11/03/2024
|
Rakhi Dwivedi
|
1709002008WL045772
|
Rakhi Dwivedi
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
PANNA
|
MP-09-002-008-001/124-A
(BADOUR)
|
1709002008NRG24110320240580771
|
11/03/2024
|
Seema Bai Adiwasi
|
1709002008WL045772
|
Seema Bai Adiwasi
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
PANNA
|
MP-09-002-008-001/126-A
(BADOUR)
|
1709002008NRG24110320240580772
|
11/03/2024
|
Pooja Vishwakarma
|
1709002008WL045772
|
Pooja Vishwakarma
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
PANNA
|
MP-09-002-008-001/126-B
(BADOUR)
|
1709002008NRG24110320240580773
|
11/03/2024
|
Rajkumar Vishwakarma
|
1709002008WL045772
|
Rajkumar Vishwakarma
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
PANNA
|
MP-09-002-008-001/127-A
(BADOUR)
|
1709002008NRG24110320240580774
|
11/03/2024
|
Bhawani Sankar Gond
|
1709002008WL045772
|
Bhawani Sankar Gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
PANNA
|
MP-09-002-008-001/127-A
(BADOUR)
|
1709002008NRG24110320240580775
|
11/03/2024
|
Divka Bai Gound
|
1709002008WL045772
|
Divka Bai Gound
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
PANNA
|
MP-09-002-008-001/128
(BADOUR)
|
1709002008NRG24110320240580776
|
11/03/2024
|
Ramprasad
|
1709002008WL045772
|
Ramprasad
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANNA
|
MP-09-002-008-001/141
(BADOUR)
|
1709002008NRG24110320240580782
|
11/03/2024
|
Anita bai
|
1709002008WL045772
|
Anita bai
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
PANNA
|
MP-09-002-008-001/172
(BADOUR)
|
1709002008NRG24110320240580786
|
11/03/2024
|
VIMLA BAI GOND
|
1709002008WL045772
|
VIMLA BAI GOND
|
00078
|
CNRB0004114
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
PANNA
|
MP-09-002-008-001/18-A
(BADOUR)
|
1709002008NRG24110320240580787
|
11/03/2024
|
Rahul Yadav
|
1709002008WL045772
|
Rahul Yadav
|
00078
|
CNRB0004114
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
PANNA
|
MP-09-002-008-001/210
(BADOUR)
|
1709002008NRG24110320240580793
|
11/03/2024
|
sita bai gound
|
1709002008WL045772
|
sita bai gound
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
sitabaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANNA
|
MP-09-002-008-001/214
(BADOUR)
|
1709002008NRG24110320240580794
|
11/03/2024
|
RINA YADAV
|
1709002008WL045772
|
RINA YADAV
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
PANNA
|
MP-09-002-008-001/216
(BADOUR)
|
1709002008NRG24110320240580795
|
11/03/2024
|
Gaytri Yadav
|
1709002008WL045772
|
Gaytri Yadav
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
PANNA
|
MP-09-002-008-001/217
(BADOUR)
|
1709002008NRG24110320240580796
|
11/03/2024
|
Vimla Devi Yadav
|
1709002008WL045772
|
Vimla Devi Yadav
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
PANNA
|
MP-09-002-008-001/218
(BADOUR)
|
1709002008NRG24110320240580797
|
11/03/2024
|
kala bai gond
|
1709002008WL045772
|
kala bai gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
PANNA
|
MP-09-002-008-001/219
(BADOUR)
|
1709002008NRG24110320240580798
|
11/03/2024
|
surand gond
|
1709002008WL045772
|
surand gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
PANNA
|
MP-09-002-008-001/222
(BADOUR)
|
1709002008NRG24110320240580799
|
11/03/2024
|
ashish yadav
|
1709002008WL045772
|
ashish yadav
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
ashishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANNA
|
MP-09-002-008-001/227
(BADOUR)
|
1709002008NRG24110320240580800
|
11/03/2024
|
shobhalal
|
1709002008WL045772
|
shobhalal
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
PANNA
|
MP-09-002-008-001/261
(BADOUR)
|
1709002008NRG24110320240580804
|
11/03/2024
|
TEJ kwar yadav
|
1709002008WL045772
|
TEJ kwar yadav
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
PANNA
|
MP-09-002-008-001/267
(BADOUR)
|
1709002008NRG24110320240580805
|
11/03/2024
|
Shll Kumari Yadav
|
1709002008WL045772
|
Shll Kumari Yadav
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
PANNA
|
MP-09-002-008-001/267
(BADOUR)
|
1709002008NRG24110320240580806
|
11/03/2024
|
Trilok Singh
|
1709002008WL045772
|
Trilok Singh
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
TrilokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANNA
|
MP-09-002-008-001/269
(BADOUR)
|
1709002008NRG24110320240580810
|
11/03/2024
|
Mamta Bai Yadav
|
1709002008WL045772
|
Mamta Bai Yadav
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
PANNA
|
MP-09-002-008-001/269
(BADOUR)
|
1709002008NRG24110320240580809
|
11/03/2024
|
Mohan sing yadav
|
1709002008WL045772
|
Mohan sing yadav
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
PANNA
|
MP-09-002-008-001/55-A
(BADOUR)
|
1709002008NRG24110320240580814
|
11/03/2024
|
Mahendra Gond
|
1709002008WL045772
|
Mahendra Gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
PANNA
|
MP-09-002-008-001/58
(BADOUR)
|
1709002008NRG24110320240580818
|
11/03/2024
|
gulab bai gond
|
1709002008WL045772
|
gulab bai gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
PANNA
|
MP-09-002-008-001/76-A
(BADOUR)
|
1709002008NRG24110320240580825
|
11/03/2024
|
Roopa Gond
|
1709002008WL045772
|
Roopa Gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
PANNA
|
MP-09-002-008-001/98
(BADOUR)
|
1709002008NRG24110320240580833
|
11/03/2024
|
Faguniya Gond
|
1709002008WL045772
|
Faguniya Gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
PANNA
|
MP-09-002-008-003/232
(BADOUR)
|
1709002008NRG24110320240580836
|
11/03/2024
|
Tulsha Bai Gond
|
1709002008WL045772
|
Tulsha Bai Gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
PANNA
|
MP-09-002-008-003/240
(BADOUR)
|
1709002008NRG24110320240580837
|
11/03/2024
|
Neetu Bai Gond
|
1709002008WL045772
|
Neetu Bai Gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
PANNA
|
MP-09-002-008-003/241
(BADOUR)
|
1709002008NRG24110320240580838
|
11/03/2024
|
Sushila gond
|
1709002008WL045772
|
Sushila gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
PANNA
|
MP-09-002-008-003/257
(BADOUR)
|
1709002008NRG24110320240580839
|
11/03/2024
|
Geeta bai Gond
|
1709002008WL045772
|
Geeta bai Gond
|
00078
|
CNRB0004114
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
6630
|
|
|
|
|
|
|
|
|
51
|
PANNA
|
MP-09-002-050-001/31
(SILDHARA)
|
1709002050NRG24110320240580218
|
11/03/2024
|
HEERALAL
|
1709002050WL045721
|
HEERALAL
|
00089
|
CBIN0282158
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
PANNA
|
MP-09-002-050-001/31
(SILDHARA)
|
1709002050NRG24110320240580217
|
11/03/2024
|
HEERALAL
|
1709002050WL045721
|
HEERALAL
|
00089
|
CBIN0282158
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
53
|
PANNA
|
MP-09-002-013-001/40
(JHARKUWA)
|
1709002013NRG24110320240580174
|
11/03/2024
|
Sudama bai pal
|
1709002013WL045716
|
Sudama bai pal
|
00089
|
CBIN0284171
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
54
|
PANNA
|
MP-09-002-059-001/134-B
(BADAGAON)
|
1709002059NRG24110320240580287
|
11/03/2024
|
SANJAY KUSHWAHA
|
1709002059WL045732
|
SANJAY KUSHWAHA
|
00176
|
IDIB000D585
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
PANNA
|
MP-09-002-059-001/658
(BADAGAON)
|
1709002059NRG24110320240580313
|
11/03/2024
|
meku sahu
|
1709002059WL045732
|
meku sahu
|
00176
|
IDIB000D585
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
PANNA
|
MP-09-002-059-001/658
(BADAGAON)
|
1709002059NRG24110320240580312
|
11/03/2024
|
meku sahu
|
1709002059WL045732
|
meku sahu
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
mekusahu
|
INDIAN BANK(607105)
|
|
57
|
PANNA
|
MP-09-002-059-001/666
(BADAGAON)
|
1709002059NRG24110320240580315
|
11/03/2024
|
JAYSURYA CHAMAR
|
1709002059WL045732
|
JAYSURYA CHAMAR
|
00176
|
IDIB000D585
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
PANNA
|
MP-09-002-059-001/666
(BADAGAON)
|
1709002059NRG24110320240580314
|
11/03/2024
|
JAYSURYA CHAMAR
|
1709002059WL045732
|
JAYSURYA CHAMAR
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
JAYSURYACHAMAR
|
INDIAN BANK(607105)
|
|
59
|
PANNA
|
MP-09-002-059-001/714
(BADAGAON)
|
1709002059NRG24110320240580320
|
11/03/2024
|
kamli sen
|
1709002059WL045732
|
kamli sen
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
kamlisen
|
INDIAN BANK(607105)
|
|
60
|
PANNA
|
MP-09-002-063-001/183
(BHATAHARMEGHA)
|
1709002063NRG24110320240580188
|
11/03/2024
|
Shripat prajapati
|
1709002063WL045719
|
Shripat prajapati
|
00176
|
IDIB000D585
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
3978
|
|
|
|
|
|
|
|
|
61
|
PANNA
|
MP-09-002-008-001/233
(BADOUR)
|
1709002008NRG24110320240580801
|
11/03/2024
|
Pushpendra Sing Yadav
|
1709002008WL045772
|
Pushpendra Sing Yadav
|
00354
|
PUNB0659800
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
PANNA
|
MP-09-002-008-001/268
(BADOUR)
|
1709002008NRG24110320240580807
|
11/03/2024
|
Pushpendra Kumar Sen
|
1709002008WL045772
|
Pushpendra Kumar Sen
|
00354
|
PUNB0659800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
63
|
PANNA
|
MP-09-002-008-001/128-A
(BADOUR)
|
1709002008NRG24110320240580779
|
11/03/2024
|
Janki
|
1709002008WL045772
|
Janki
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANNA
|
MP-09-002-008-001/255
(BADOUR)
|
1709002008NRG24110320240580802
|
11/03/2024
|
Ajay gond
|
1709002008WL045772
|
Ajay gond
|
00415
|
SBIN0000447
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
PANNA
|
MP-09-002-008-001/260-A
(BADOUR)
|
1709002008NRG24110320240580803
|
11/03/2024
|
Ajay yadav
|
1709002008WL045772
|
Ajay yadav
|
00415
|
SBIN0000447
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
PANNA
|
MP-09-002-008-001/270
(BADOUR)
|
1709002008NRG24110320240580811
|
11/03/2024
|
Ram Sing Yadav
|
1709002008WL045772
|
Ram Sing Yadav
|
00415
|
SBIN0000447
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
PANNA
|
MP-09-002-027-002/113
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580246
|
11/03/2024
|
Tee Singh
|
1709002027WL045724
|
Tee Singh
|
00415
|
SBIN0000447
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
PANNA
|
MP-09-002-047-001/43
(BHASUNDA)
|
1709002047NRG24110320240580582
|
11/03/2024
|
Hiraniya kol
|
1709002047WL045746
|
Hiraniya kol
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
Hiraniyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANNA
|
MP-09-002-047-001/43
(BHASUNDA)
|
1709002047NRG24110320240580581
|
11/03/2024
|
RAMSEVAK KOL
|
1709002047WL045746
|
RAMSEVAK KOL
|
00415
|
SBIN0000447
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
PANNA
|
MP-09-002-047-001/52
(BHASUNDA)
|
1709002047NRG24110320240580586
|
11/03/2024
|
Keshamabai
|
1709002047WL045746
|
Keshamabai
|
00415
|
SBIN0000447
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
PANNA
|
MP-09-002-047-001/64
(BHASUNDA)
|
1709002047NRG24110320240580587
|
11/03/2024
|
HEERA LAL KOL
|
1709002047WL045746
|
HEERA LAL KOL
|
00415
|
SBIN0000447
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
PANNA
|
MP-09-002-047-001/64
(BHASUNDA)
|
1709002047NRG24110320240580588
|
11/03/2024
|
Ragni
|
1709002047WL045746
|
Ragni
|
00415
|
SBIN0000447
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
PANNA
|
MP-09-002-047-001/96
(BHASUNDA)
|
1709002047NRG24110320240580593
|
11/03/2024
|
pooran lal gound
|
1709002047WL045746
|
pooran lal gound
|
00415
|
SBIN0000447
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
PANNA
|
MP-09-002-050-001/181
(SILDHARA)
|
1709002050NRG24110320240580214
|
11/03/2024
|
RAMLAL
|
1709002050WL045721
|
RAMLAL
|
00415
|
SBIN0000447
|
1547
|
0
|
|
|
|
|
|
|
|
|
75
|
PANNA
|
MP-09-002-050-001/206
(SILDHARA)
|
1709002050NRG24110320240580216
|
11/03/2024
|
BHADIYA
|
1709002050WL045721
|
BHADIYA
|
00415
|
SBIN0000447
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
PANNA
|
MP-09-002-050-001/206
(SILDHARA)
|
1709002050NRG24110320240580215
|
11/03/2024
|
BHADIYA
|
1709002050WL045721
|
BHADIYA
|
00415
|
SBIN0000447
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
PANNA
|
MP-09-002-050-001/213
(SILDHARA)
|
1709002050NRG24110320240580161
|
11/03/2024
|
SUDHIYA
|
1709002050WL045714
|
SUDHIYA
|
00415
|
SBIN0000447
|
3094
|
0
|
|
|
|
|
|
|
|
|
78
|
PANNA
|
MP-09-002-050-001/533
(SILDHARA)
|
1709002050NRG24110320240580221
|
11/03/2024
|
Sheetal yadav
|
1709002050WL045721
|
Sheetal yadav
|
00415
|
SBIN0000447
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
PANNA
|
MP-09-002-050-001/581
(SILDHARA)
|
1709002050NRG24110320240580223
|
11/03/2024
|
Jugul
|
1709002050WL045721
|
Jugul
|
00415
|
SBIN0000447
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
PANNA
|
MP-09-002-050-001/641
(SILDHARA)
|
1709002050NRG24110320240580225
|
11/03/2024
|
Omkar
|
1709002050WL045721
|
Omkar
|
00415
|
SBIN0000447
|
1547
|
0
|
|
|
|
|
|
|
|
|
81
|
PANNA
|
MP-09-002-050-002/13
(SILDHARA)
|
1709002050NRG24110320240580227
|
11/03/2024
|
GASIYA
|
1709002050WL045721
|
GASIYA
|
00415
|
SBIN0000447
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
PANNA
|
MP-09-002-050-002/13
(SILDHARA)
|
1709002050NRG24110320240580228
|
11/03/2024
|
suresh
|
1709002050WL045721
|
suresh
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718467
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
4199
|
|
|
|
|
|
|
|
|
83
|
PANNA
|
MP-09-002-080-001/484
(MAKARANTGANJ)
|
1709002080NRG24110320240580167
|
11/03/2024
|
Pharasram
|
1709002080WL045715
|
Pharasram
|
00415
|
SBIN0002820
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
PANNA
|
MP-09-002-047-001/183-A
(BHASUNDA)
|
1709002047NRG24110320240580579
|
11/03/2024
|
Mamta Pal
|
1709002047WL045746
|
Mamta Pal
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
MamtaPal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
PANNA
|
MP-09-002-047-001/96-A
(BHASUNDA)
|
1709002047NRG24110320240580595
|
11/03/2024
|
Judaman gound
|
1709002047WL045746
|
Judaman gound
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
Judamangound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANNA
|
MP-09-002-047-001/96-A
(BHASUNDA)
|
1709002047NRG24110320240580594
|
11/03/2024
|
Judaman gound
|
1709002047WL045746
|
Judaman gound
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
PANNA
|
MP-09-002-059-001/105
(BADAGAON)
|
1709002059NRG24110320240580285
|
11/03/2024
|
govind kushwaha
|
1709002059WL045732
|
govind kushwaha
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
PANNA
|
MP-09-002-059-001/105
(BADAGAON)
|
1709002059NRG24110320240580284
|
11/03/2024
|
govind kushwaha
|
1709002059WL045732
|
govind kushwaha
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
PANNA
|
MP-09-002-059-001/134-B
(BADAGAON)
|
1709002059NRG24110320240580286
|
11/03/2024
|
SUNIL KUSHWAHA
|
1709002059WL045732
|
SUNIL KUSHWAHA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
SUNILKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANNA
|
MP-09-002-059-001/134-D
(BADAGAON)
|
1709002059NRG24110320240580289
|
11/03/2024
|
sunil kushwaha
|
1709002059WL045732
|
sunil kushwaha
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
PANNA
|
MP-09-002-059-001/134-D
(BADAGAON)
|
1709002059NRG24110320240580288
|
11/03/2024
|
sunil kushwaha
|
1709002059WL045732
|
sunil kushwaha
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
PANNA
|
MP-09-002-059-001/154
(BADAGAON)
|
1709002059NRG24110320240580290
|
11/03/2024
|
Neelam Sen
|
1709002059WL045732
|
Neelam Sen
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
PANNA
|
MP-09-002-059-001/177-A
(BADAGAON)
|
1709002059NRG24110320240580291
|
11/03/2024
|
Sarla Singh Bundela
|
1709002059WL045732
|
Sarla Singh Bundela
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
PANNA
|
MP-09-002-059-001/197
(BADAGAON)
|
1709002059NRG24110320240580292
|
11/03/2024
|
Bhagirath Vishwakarma
|
1709002059WL045732
|
Bhagirath Vishwakarma
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
BhagirathVishwakarma
|
INDIAN BANK(607105)
|
|
95
|
PANNA
|
MP-09-002-059-001/198
(BADAGAON)
|
1709002059NRG24110320240580293
|
11/03/2024
|
PREMLAL
|
1709002059WL045732
|
PREMLAL
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
PANNA
|
MP-09-002-059-001/207
(BADAGAON)
|
1709002059NRG24110320240580295
|
11/03/2024
|
rajkumari
|
1709002059WL045732
|
rajkumari
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
PANNA
|
MP-09-002-059-001/207
(BADAGAON)
|
1709002059NRG24110320240580294
|
11/03/2024
|
rajkumari
|
1709002059WL045732
|
rajkumari
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
PANNA
|
MP-09-002-059-001/318-A
(BADAGAON)
|
1709002059NRG24110320240580300
|
11/03/2024
|
som wati kushwaha
|
1709002059WL045732
|
som wati kushwaha
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
somwatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANNA
|
MP-09-002-059-001/318-A
(BADAGAON)
|
1709002059NRG24110320240580299
|
11/03/2024
|
som wati kushwaha
|
1709002059WL045732
|
som wati kushwaha
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
PANNA
|
MP-09-002-059-001/322
(BADAGAON)
|
1709002059NRG24110320240580301
|
11/03/2024
|
chunua chaudhari
|
1709002059WL045732
|
chunua chaudhari
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
PANNA
|
MP-09-002-059-001/45-C
(BADAGAON)
|
1709002059NRG24110320240580302
|
11/03/2024
|
SANT KUMAR KUSHWAHA
|
1709002059WL045732
|
SANT KUMAR KUSHWAHA
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
PANNA
|
MP-09-002-059-001/493
(BADAGAON)
|
1709002059NRG24110320240580305
|
11/03/2024
|
krishna kumar kateha
|
1709002059WL045732
|
krishna kumar kateha
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
PANNA
|
MP-09-002-059-001/518
(BADAGAON)
|
1709002059NRG24110320240580306
|
11/03/2024
|
RAJKUMAR
|
1709002059WL045732
|
RAJKUMAR
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
PANNA
|
MP-09-002-059-001/564-B
(BADAGAON)
|
1709002059NRG24110320240580307
|
11/03/2024
|
ghinnu pal
|
1709002059WL045732
|
ghinnu pal
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
PANNA
|
MP-09-002-059-001/631-A
(BADAGAON)
|
1709002059NRG24110320240580309
|
11/03/2024
|
BALMUKUND MISHRA
|
1709002059WL045732
|
BALMUKUND MISHRA
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
PANNA
|
MP-09-002-059-001/654-C
(BADAGAON)
|
1709002059NRG24110320240580310
|
11/03/2024
|
surajbhan kushwaha
|
1709002059WL045732
|
surajbhan kushwaha
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
surajbhankushwaha
|
INDIAN BANK(607105)
|
|
107
|
PANNA
|
MP-09-002-059-001/708
(BADAGAON)
|
1709002059NRG24110320240580317
|
11/03/2024
|
nand kishor sen
|
1709002059WL045732
|
nand kishor sen
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
PANNA
|
MP-09-002-059-001/708
(BADAGAON)
|
1709002059NRG24110320240580316
|
11/03/2024
|
nand kishor sen
|
1709002059WL045732
|
nand kishor sen
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
nandkishorsen
|
INDIAN BANK(607105)
|
|
109
|
PANNA
|
MP-09-002-059-001/712-A
(BADAGAON)
|
1709002059NRG24110320240580319
|
11/03/2024
|
janki prajapati
|
1709002059WL045732
|
janki prajapati
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
PANNA
|
MP-09-002-059-001/712-A
(BADAGAON)
|
1709002059NRG24110320240580318
|
11/03/2024
|
janki prajapati
|
1709002059WL045732
|
janki prajapati
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
PANNA
|
MP-09-002-059-001/715
(BADAGAON)
|
1709002059NRG24110320240580322
|
11/03/2024
|
anjna sahu
|
1709002059WL045732
|
anjna sahu
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
PANNA
|
MP-09-002-059-001/715
(BADAGAON)
|
1709002059NRG24110320240580321
|
11/03/2024
|
sonelal sahu
|
1709002059WL045732
|
sonelal sahu
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
PANNA
|
MP-09-002-059-001/72-B
(BADAGAON)
|
1709002059NRG24110320240580323
|
11/03/2024
|
ramsewak kushwaha
|
1709002059WL045732
|
ramsewak kushwaha
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
PANNA
|
MP-09-002-059-001/730
(BADAGAON)
|
1709002059NRG24110320240580324
|
11/03/2024
|
kalua chaudhari
|
1709002059WL045732
|
kalua chaudhari
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
PANNA
|
MP-09-002-059-001/730-A
(BADAGAON)
|
1709002059NRG24110320240580326
|
11/03/2024
|
bati chaudhry
|
1709002059WL045732
|
bati chaudhry
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
PANNA
|
MP-09-002-059-001/730-A
(BADAGAON)
|
1709002059NRG24110320240580325
|
11/03/2024
|
bati chaudhry
|
1709002059WL045732
|
bati chaudhry
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
batichaudhry
|
INDIAN BANK(607105)
|
|
117
|
PANNA
|
MP-09-002-059-001/734
(BADAGAON)
|
1709002059NRG24110320240580328
|
11/03/2024
|
avdhesh kumar dheemar
|
1709002059WL045732
|
avdhesh kumar dheemar
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
PANNA
|
MP-09-002-059-001/734
(BADAGAON)
|
1709002059NRG24110320240580327
|
11/03/2024
|
avdhesh kumar dheemar
|
1709002059WL045732
|
avdhesh kumar dheemar
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
PANNA
|
MP-09-002-059-001/828-A
(BADAGAON)
|
1709002059NRG24110320240580331
|
11/03/2024
|
ram ji pal
|
1709002059WL045732
|
ram ji pal
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718467
|
|
ramjipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANNA
|
MP-09-002-059-001/834-A
(BADAGAON)
|
1709002059NRG24110320240580333
|
11/03/2024
|
geeta bai choudhari
|
1709002059WL045732
|
geeta bai choudhari
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
PANNA
|
MP-09-002-059-001/834-A
(BADAGAON)
|
1709002059NRG24110320240580332
|
11/03/2024
|
sukhnandi chamar
|
1709002059WL045732
|
sukhnandi chamar
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
PANNA
|
MP-09-002-063-001/117-B
(BHATAHARMEGHA)
|
1709002063NRG24110320240580179
|
11/03/2024
|
JAIRAM SEN
|
1709002063WL045719
|
JAIRAM SEN
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
123
|
PANNA
|
MP-09-002-063-001/134
(BHATAHARMEGHA)
|
1709002063NRG24110320240580181
|
11/03/2024
|
Ravendra kumar
|
1709002063WL045719
|
Ravendra kumar
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
124
|
PANNA
|
MP-09-002-063-001/134
(BHATAHARMEGHA)
|
1709002063NRG24110320240580180
|
11/03/2024
|
Ravendra kumar
|
1709002063WL045719
|
Ravendra kumar
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
125
|
PANNA
|
MP-09-002-063-001/135
(BHATAHARMEGHA)
|
1709002063NRG24110320240580183
|
11/03/2024
|
Ujyarelal
|
1709002063WL045719
|
Ujyarelal
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
PANNA
|
MP-09-002-063-001/135
(BHATAHARMEGHA)
|
1709002063NRG24110320240580182
|
11/03/2024
|
Ujyarelal
|
1709002063WL045719
|
Ujyarelal
|
00415
|
SBIN0002845
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
PANNA
|
MP-09-002-063-001/144
(BHATAHARMEGHA)
|
1709002063NRG24110320240580184
|
11/03/2024
|
sant kumar
|
1709002063WL045719
|
sant kumar
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
128
|
PANNA
|
MP-09-002-063-001/152
(BHATAHARMEGHA)
|
1709002063NRG24110320240580185
|
11/03/2024
|
RAJKUMAR GAUTAM
|
1709002063WL045719
|
RAJKUMAR GAUTAM
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
129
|
PANNA
|
MP-09-002-063-001/152
(BHATAHARMEGHA)
|
1709002063NRG24110320240580186
|
11/03/2024
|
Sushila
|
1709002063WL045719
|
Sushila
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
130
|
PANNA
|
MP-09-002-063-001/171-A
(BHATAHARMEGHA)
|
1709002063NRG24110320240580187
|
11/03/2024
|
Bablu
|
1709002063WL045719
|
Bablu
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
131
|
PANNA
|
MP-09-002-063-001/45
(BHATAHARMEGHA)
|
1709002063NRG24110320240580189
|
11/03/2024
|
RAMBAKSH SAHU
|
1709002063WL045719
|
RAMBAKSH SAHU
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
132
|
PANNA
|
MP-09-002-063-001/45
(BHATAHARMEGHA)
|
1709002063NRG24110320240580190
|
11/03/2024
|
SUMLA BAI SAHU
|
1709002063WL045719
|
SUMLA BAI SAHU
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
133
|
PANNA
|
MP-09-002-063-001/46
(BHATAHARMEGHA)
|
1709002063NRG24110320240580191
|
11/03/2024
|
tejbali
|
1709002063WL045719
|
tejbali
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
134
|
PANNA
|
MP-09-002-063-001/79
(BHATAHARMEGHA)
|
1709002063NRG24110320240580192
|
11/03/2024
|
Brajlal
|
1709002063WL045719
|
Brajlal
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
135
|
PANNA
|
MP-09-002-063-001/92-B
(BHATAHARMEGHA)
|
1709002063NRG24110320240580193
|
11/03/2024
|
Mithlesh
|
1709002063WL045719
|
Mithlesh
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
136
|
PANNA
|
MP-09-002-063-001/93-B
(BHATAHARMEGHA)
|
1709002063NRG24110320240580194
|
11/03/2024
|
Ganesh
|
1709002063WL045719
|
Ganesh
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
137
|
PANNA
|
MP-09-002-063-001/94-B
(BHATAHARMEGHA)
|
1709002063NRG24110320240580195
|
11/03/2024
|
RAMHET SAHU
|
1709002063WL045719
|
RAMHET SAHU
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
138
|
PANNA
|
MP-09-002-063-001/94-B
(BHATAHARMEGHA)
|
1709002063NRG24110320240580196
|
11/03/2024
|
rekha
|
1709002063WL045719
|
rekha
|
00415
|
SBIN0002845
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
11934
|
|
|
|
|
|
|
|
|
139
|
PANNA
|
MP-09-002-008-001/105
(BADOUR)
|
1709002008NRG24110320240580767
|
11/03/2024
|
Bittan Bai
|
1709002008WL045772
|
Bittan Bai
|
00415
|
SBIN0004568
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
PANNA
|
MP-09-002-008-001/128-A
(BADOUR)
|
1709002008NRG24110320240580778
|
11/03/2024
|
Rajnish Singh
|
1709002008WL045772
|
Rajnish Singh
|
00415
|
SBIN0004568
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
PANNA
|
MP-09-002-008-001/60-A
(BADOUR)
|
1709002008NRG24110320240580820
|
11/03/2024
|
Kausha Bai Gound
|
1709002008WL045772
|
Kausha Bai Gound
|
00415
|
SBIN0004568
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
PANNA
|
MP-09-002-008-001/66
(BADOUR)
|
1709002008NRG24110320240580823
|
11/03/2024
|
Hukumlal
|
1709002008WL045772
|
Hukumlal
|
00415
|
SBIN0004568
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
143
|
PANNA
|
MP-09-002-008-001/103
(BADOUR)
|
1709002008NRG24110320240580764
|
11/03/2024
|
PANCHA
|
1709002008WL045772
|
PANCHA
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
PANNA
|
MP-09-002-008-001/103
(BADOUR)
|
1709002008NRG24110320240580765
|
11/03/2024
|
SUKMAN
|
1709002008WL045772
|
SUKMAN
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
PANNA
|
MP-09-002-008-001/106
(BADOUR)
|
1709002008NRG24110320240580768
|
11/03/2024
|
SHAKUNTLA
|
1709002008WL045772
|
SHAKUNTLA
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
PANNA
|
MP-09-002-008-001/128
(BADOUR)
|
1709002008NRG24110320240580777
|
11/03/2024
|
Saroj
|
1709002008WL045772
|
Saroj
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
PANNA
|
MP-09-002-008-001/136
(BADOUR)
|
1709002008NRG24110320240580780
|
11/03/2024
|
ANITA
|
1709002008WL045772
|
ANITA
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
PANNA
|
MP-09-002-008-001/139
(BADOUR)
|
1709002008NRG24110320240580781
|
11/03/2024
|
LALLA BAI
|
1709002008WL045772
|
LALLA BAI
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
PANNA
|
MP-09-002-008-001/144
(BADOUR)
|
1709002008NRG24110320240580783
|
11/03/2024
|
KUSAM BAI
|
1709002008WL045772
|
KUSAM BAI
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
PANNA
|
MP-09-002-008-001/148
(BADOUR)
|
1709002008NRG24110320240580784
|
11/03/2024
|
Ramesh
|
1709002008WL045772
|
Ramesh
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
PANNA
|
MP-09-002-008-001/167
(BADOUR)
|
1709002008NRG24110320240580785
|
11/03/2024
|
RAM DAS
|
1709002008WL045772
|
RAM DAS
|
00415
|
SBIN0030436
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
PANNA
|
MP-09-002-008-001/183
(BADOUR)
|
1709002008NRG24110320240580788
|
11/03/2024
|
AADESH
|
1709002008WL045772
|
AADESH
|
00415
|
SBIN0030436
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
PANNA
|
MP-09-002-008-001/187
(BADOUR)
|
1709002008NRG24110320240580789
|
11/03/2024
|
GAYA
|
1709002008WL045772
|
GAYA
|
00415
|
SBIN0030436
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
PANNA
|
MP-09-002-008-001/194
(BADOUR)
|
1709002008NRG24110320240580790
|
11/03/2024
|
Baksha
|
1709002008WL045772
|
Baksha
|
00415
|
SBIN0030436
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
PANNA
|
MP-09-002-008-001/195
(BADOUR)
|
1709002008NRG24110320240580791
|
11/03/2024
|
Gahrua
|
1709002008WL045772
|
Gahrua
|
00415
|
SBIN0030436
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
PANNA
|
MP-09-002-008-001/200
(BADOUR)
|
1709002008NRG24110320240580792
|
11/03/2024
|
Rajni
|
1709002008WL045772
|
Rajni
|
00415
|
SBIN0030436
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
PANNA
|
MP-09-002-008-001/268
(BADOUR)
|
1709002008NRG24110320240580808
|
11/03/2024
|
Kaushilya Sen
|
1709002008WL045772
|
Kaushilya Sen
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
PANNA
|
MP-09-002-008-001/49-C
(BADOUR)
|
1709002008NRG24110320240580812
|
11/03/2024
|
Meghan
|
1709002008WL045772
|
Meghan
|
00415
|
SBIN0030436
|
442
|
0
|
|
|
|
|
|
|
|
|
159
|
PANNA
|
MP-09-002-008-001/55
(BADOUR)
|
1709002008NRG24110320240580813
|
11/03/2024
|
MUNNI
|
1709002008WL045772
|
MUNNI
|
00415
|
SBIN0030436
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472718467
|
A/c Blocked or Frozen
|
|
|
|
160
|
PANNA
|
MP-09-002-008-001/56
(BADOUR)
|
1709002008NRG24110320240580816
|
11/03/2024
|
RAMPRASAD
|
1709002008WL045772
|
RAMPRASAD
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
PANNA
|
MP-09-002-008-001/58
(BADOUR)
|
1709002008NRG24110320240580817
|
11/03/2024
|
HARPRASHAD
|
1709002008WL045772
|
HARPRASHAD
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
PANNA
|
MP-09-002-008-001/60-A
(BADOUR)
|
1709002008NRG24110320240580819
|
11/03/2024
|
Sev
|
1709002008WL045772
|
Sev
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
PANNA
|
MP-09-002-008-001/63
(BADOUR)
|
1709002008NRG24110320240580821
|
11/03/2024
|
JAGAN
|
1709002008WL045772
|
JAGAN
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
PANNA
|
MP-09-002-008-001/68
(BADOUR)
|
1709002008NRG24110320240580824
|
11/03/2024
|
MULIYA
|
1709002008WL045772
|
MULIYA
|
00415
|
SBIN0030436
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
PANNA
|
MP-09-002-008-001/77
(BADOUR)
|
1709002008NRG24110320240580826
|
11/03/2024
|
KIRAN
|
1709002008WL045772
|
KIRAN
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
PANNA
|
MP-09-002-008-001/78
(BADOUR)
|
1709002008NRG24110320240580827
|
11/03/2024
|
HAKKI BAI
|
1709002008WL045772
|
HAKKI BAI
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
PANNA
|
MP-09-002-008-001/83
(BADOUR)
|
1709002008NRG24110320240580829
|
11/03/2024
|
ASHARAM
|
1709002008WL045772
|
ASHARAM
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
PANNA
|
MP-09-002-008-001/93
(BADOUR)
|
1709002008NRG24110320240580831
|
11/03/2024
|
SANEHI
|
1709002008WL045772
|
SANEHI
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
PANNA
|
MP-09-002-008-001/93
(BADOUR)
|
1709002008NRG24110320240580830
|
11/03/2024
|
SANEHI
|
1709002008WL045772
|
SANEHI
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
PANNA
|
MP-09-002-008-001/94
(BADOUR)
|
1709002008NRG24110320240580832
|
11/03/2024
|
RAJJU
|
1709002008WL045772
|
RAJJU
|
00415
|
SBIN0030436
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472718467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
PANNA
|
MP-09-002-008-001/99
(BADOUR)
|
1709002008NRG24110320240580834
|
11/03/2024
|
RAJABAI
|
1709002008WL045772
|
RAJABAI
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
PANNA
|
MP-09-002-008-002/11
(BADOUR)
|
1709002008NRG24110320240580835
|
11/03/2024
|
IMARTI
|
1709002008WL045772
|
IMARTI
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
PANNA
|
MP-09-002-027-002/117
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580247
|
11/03/2024
|
govind
|
1709002027WL045724
|
govind
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
PANNA
|
MP-09-002-027-002/117
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580248
|
11/03/2024
|
meba bai
|
1709002027WL045724
|
meba bai
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
PANNA
|
MP-09-002-027-002/13
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580250
|
11/03/2024
|
NATTHU LAL
|
1709002027WL045724
|
NATTHU LAL
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
PANNA
|
MP-09-002-027-002/46
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580251
|
11/03/2024
|
KALAWATI
|
1709002027WL045724
|
KALAWATI
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
PANNA
|
MP-09-002-027-002/53
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580254
|
11/03/2024
|
HALKU
|
1709002027WL045724
|
HALKU
|
00415
|
SBIN0030436
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472718467
|
A/c Blocked or Frozen
|
|
|
|
178
|
PANNA
|
MP-09-002-027-002/72
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580255
|
11/03/2024
|
Kamtu
|
1709002027WL045724
|
Kamtu
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
PANNA
|
MP-09-002-027-002/72
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580256
|
11/03/2024
|
SAKHI BAI
|
1709002027WL045724
|
SAKHI BAI
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
PANNA
|
MP-09-002-027-002/8
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580257
|
11/03/2024
|
PUNIYA
|
1709002027WL045724
|
PUNIYA
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
PANNA
|
MP-09-002-027-002/97
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580261
|
11/03/2024
|
BHAN SINGH
|
1709002027WL045724
|
BHAN SINGH
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
PANNA
|
MP-09-002-027-002/97
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580260
|
11/03/2024
|
bhansing
|
1709002027WL045724
|
bhansing
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
PANNA
|
MP-09-002-027-003/54
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580262
|
11/03/2024
|
bhagwandaas
|
1709002027WL045724
|
bhagwandaas
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
PANNA
|
MP-09-002-027-003/78-A
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580263
|
11/03/2024
|
Geeta bai
|
1709002027WL045724
|
Geeta bai
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
PANNA
|
MP-09-002-027-003/96
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580264
|
11/03/2024
|
Narayan yadav
|
1709002027WL045724
|
Narayan yadav
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
PANNA
|
MP-09-002-027-004/11
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580265
|
11/03/2024
|
faguniya
|
1709002027WL045724
|
faguniya
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
PANNA
|
MP-09-002-027-004/8
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580266
|
11/03/2024
|
Munnilal
|
1709002027WL045724
|
Munnilal
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
3978
|
|
|
|
|
|
|
|
|
188
|
PANNA
|
MP-09-002-013-001/151
(JHARKUWA)
|
1709002013NRG24110320240580171
|
11/03/2024
|
Kala bai
|
1709002013WL045716
|
Kala bai
|
00415
|
SBIN0031285
|
3094
|
0
|
|
|
|
|
|
|
|
|
189
|
PANNA
|
MP-09-002-080-001/1
(MAKARANTGANJ)
|
1709002080NRG24110320240580162
|
11/03/2024
|
CHAKODI
|
1709002080WL045715
|
CHAKODI
|
00415
|
SBIN0031285
|
1547
|
0
|
|
|
|
|
|
|
|
|
190
|
PANNA
|
MP-09-002-080-001/121
(MAKARANTGANJ)
|
1709002080NRG24110320240580164
|
11/03/2024
|
HARI RAM
|
1709002080WL045715
|
HARI RAM
|
00415
|
SBIN0031285
|
1547
|
0
|
|
|
|
|
|
|
|
|
191
|
PANNA
|
MP-09-002-080-001/470
(MAKARANTGANJ)
|
1709002080NRG24110320240580166
|
11/03/2024
|
Dharmendra
|
1709002080WL045715
|
Dharmendra
|
00415
|
SBIN0031285
|
1547
|
0
|
|
|
|
|
|
|
|
|
192
|
PANNA
|
MP-09-002-080-001/59
(MAKARANTGANJ)
|
1709002080NRG24110320240580168
|
11/03/2024
|
GORE LAL
|
1709002080WL045715
|
GORE LAL
|
00415
|
SBIN0031285
|
1547
|
0
|
|
|
|
|
|
|
|
|
193
|
PANNA
|
MP-09-002-080-001/71
(MAKARANTGANJ)
|
1709002080NRG24110320240580169
|
11/03/2024
|
FUNDAR
|
1709002080WL045715
|
FUNDAR
|
00415
|
SBIN0031285
|
1547
|
0
|
|
|
|
|
|
|
|
|
194
|
PANNA
|
MP-09-002-080-001/73
(MAKARANTGANJ)
|
1709002080NRG24110320240580170
|
11/03/2024
|
SUKARTA
|
1709002080WL045715
|
SUKARTA
|
00415
|
SBIN0031285
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
0
|
|
|
|
|
|
|
|
|
195
|
PANNA
|
MP-09-002-008-001/1-A
(BADOUR)
|
1709002008NRG24110320240580761
|
11/03/2024
|
Puspendra Singh Yadav
|
1709002008WL045772
|
Puspendra Singh Yadav
|
00468
|
UBIN0563706
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
PANNA
|
MP-09-002-013-001/176
(JHARKUWA)
|
1709002013NRG24110320240580173
|
11/03/2024
|
RAJA BAI
|
1709002013WL045716
|
RAJA BAI
|
00468
|
UBIN0563706
|
2652
|
0
|
|
|
|
|
|
|
|
|
197
|
PANNA
|
MP-09-002-013-001/176
(JHARKUWA)
|
1709002013NRG24110320240580172
|
11/03/2024
|
RAMKUMAR
|
1709002013WL045716
|
RAMKUMAR
|
00468
|
UBIN0563706
|
2652
|
0
|
|
|
|
|
|
|
|
|
198
|
PANNA
|
MP-09-002-050-001/598
(SILDHARA)
|
1709002050NRG24110320240580224
|
11/03/2024
|
Dinesh
|
1709002050WL045721
|
Dinesh
|
00468
|
UBIN0563706
|
1547
|
0
|
|
|
|
|
|
|
|
|
199
|
PANNA
|
MP-09-002-080-001/120
(MAKARANTGANJ)
|
1709002080NRG24110320240580163
|
11/03/2024
|
Roshan lal
|
1709002080WL045715
|
Roshan lal
|
00468
|
UBIN0563706
|
1547
|
0
|
|
|
|
|
|
|
|
|
200
|
PANNA
|
MP-09-002-080-001/179
(MAKARANTGANJ)
|
1709002080NRG24110320240580165
|
11/03/2024
|
Sachin
|
1709002080WL045715
|
Sachin
|
00468
|
UBIN0563706
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
0
|
|
|
|
|
|
|
|
|
201
|
PANNA
|
MP-09-002-027-001/93-B
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580245
|
11/03/2024
|
Uma bharti gond
|
1709002027WL045724
|
Uma bharti gond
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
PANNA
|
MP-09-002-027-002/48-A
(KRISHNA KALYAN PUR)
|
1709002027NRG24110320240580252
|
11/03/2024
|
Ghanshyam Kondar
|
1709002027WL045724
|
Ghanshyam Kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
PANNA
|
MP-09-002-047-001/249
(BHASUNDA)
|
1709002047NRG24110320240580580
|
11/03/2024
|
Phollwati sen
|
1709002047WL045746
|
Phollwati sen
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
PANNA
|
MP-09-002-047-001/45-A
(BHASUNDA)
|
1709002047NRG24110320240580584
|
11/03/2024
|
Virendra Kumar Gond
|
1709002047WL045746
|
Virendra Kumar Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
PANNA
|
MP-09-002-047-001/45-A
(BHASUNDA)
|
1709002047NRG24110320240580583
|
11/03/2024
|
Virendra Kumar Gond
|
1709002047WL045746
|
Virendra Kumar Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
PANNA
|
MP-09-002-047-001/52
(BHASUNDA)
|
1709002047NRG24110320240580585
|
11/03/2024
|
Chota kol
|
1709002047WL045746
|
Chota kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
PANNA
|
MP-09-002-047-001/69
(BHASUNDA)
|
1709002047NRG24110320240580590
|
11/03/2024
|
PRABHUDEEN CHAMAR
|
1709002047WL045746
|
PRABHUDEEN CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
PANNA
|
MP-09-002-047-001/69
(BHASUNDA)
|
1709002047NRG24110320240580589
|
11/03/2024
|
PRABHUDEEN CHAMAR
|
1709002047WL045746
|
PRABHUDEEN CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
PANNA
|
MP-09-002-047-001/90
(BHASUNDA)
|
1709002047NRG24110320240580591
|
11/03/2024
|
Suratiya kol
|
1709002047WL045746
|
Suratiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
PANNA
|
MP-09-002-047-001/95-A
(BHASUNDA)
|
1709002047NRG24110320240580592
|
11/03/2024
|
Chunuwada Gond
|
1709002047WL045746
|
Chunuwada Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
PANNA
|
MP-09-002-050-001/425
(SILDHARA)
|
1709002050NRG24110320240580219
|
11/03/2024
|
babulal yadav
|
1709002050WL045721
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
212
|
PANNA
|
MP-09-002-050-001/473
(SILDHARA)
|
1709002050NRG24110320240580220
|
11/03/2024
|
Shivnarayan yadav
|
1709002050WL045721
|
Shivnarayan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
213
|
PANNA
|
MP-09-002-050-001/646
(SILDHARA)
|
1709002050NRG24110320240580226
|
11/03/2024
|
Jagdeesh
|
1709002050WL045721
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
0
|
|
|
|
|
|
|
|
|
214
|
PANNA
|
MP-09-002-059-001/654-C
(BADAGAON)
|
1709002059NRG24110320240580311
|
11/03/2024
|
kumari savitri devi
|
1709002059WL045732
|
kumari savitri devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
PANNA
|
MP-09-002-050-001/535
(SILDHARA)
|
1709002050NRG24110320240580222
|
11/03/2024
|
Awadhesh kumar yadav
|
1709002050WL045721
|
Awadhesh kumar yadav
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298571
|
32045
|
|
|
|
|
|
|
|