|
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-09-002-055-001/1
(RANIPURA)
|
1709002055NRG24010320240563067
|
02/03/2024
|
DAYRAM
|
1709002055WL044747
|
DAYRAM
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
DAYRAM
|
BANK OF BARODA(606985)
|
|
2
|
PANNA
|
MP-09-002-055-001/147-D
(RANIPURA)
|
1709002055NRG24010320240563068
|
02/03/2024
|
SAMPAT
|
1709002055WL044747
|
SAMPAT
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
3
|
PANNA
|
MP-09-002-055-001/21
(RANIPURA)
|
1709002055NRG24010320240563069
|
02/03/2024
|
JHANKI
|
1709002055WL044747
|
JHANKI
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
JHANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANNA
|
MP-09-002-055-001/224-B
(RANIPURA)
|
1709002055NRG24010320240563070
|
02/03/2024
|
RAMVISHWAS
|
1709002055WL044747
|
RAMVISHWAS
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMVISHWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANNA
|
MP-09-002-055-001/238
(RANIPURA)
|
1709002055NRG24010320240563071
|
02/03/2024
|
Natthulal Kushwaha
|
1709002055WL044747
|
Natthulal Kushwaha
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
NatthulalKushwaha
|
BANK OF BARODA(606985)
|
|
6
|
PANNA
|
MP-09-002-055-001/345-A
(RANIPURA)
|
1709002055NRG24010320240563076
|
02/03/2024
|
PREMLAL
|
1709002055WL044747
|
PREMLAL
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
PREMLAL
|
BANK OF BARODA(606985)
|
|
7
|
PANNA
|
MP-09-002-055-001/352
(RANIPURA)
|
1709002055NRG24010320240563077
|
02/03/2024
|
NEETA
|
1709002055WL044747
|
NEETA
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANNA
|
MP-09-002-055-001/354
(RANIPURA)
|
1709002055NRG24010320240563078
|
02/03/2024
|
DINESH
|
1709002055WL044747
|
DINESH
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
9
|
PANNA
|
MP-09-002-055-001/78-D
(RANIPURA)
|
1709002055NRG24010320240563085
|
02/03/2024
|
ramnaresh
|
1709002055WL044747
|
ramnaresh
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
ramnaresh
|
BANK OF BARODA(606985)
|
|
10
|
PANNA
|
MP-09-002-055-002/12
(RANIPURA)
|
1709002055NRG24010320240563087
|
02/03/2024
|
DHANI RAM
|
1709002055WL044747
|
DHANI RAM
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
|
11
|
PANNA
|
MP-09-002-055-002/145
(RANIPURA)
|
1709002055NRG24010320240563088
|
02/03/2024
|
LALJEE
|
1709002055WL044747
|
LALJEE
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
LALJEE
|
BANK OF BARODA(606985)
|
|
12
|
PANNA
|
MP-09-002-055-002/63
(RANIPURA)
|
1709002055NRG24010320240563090
|
02/03/2024
|
MULLU
|
1709002055WL044747
|
MULLU
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
MULLU
|
BANK OF BARODA(606985)
|
|
13
|
PANNA
|
MP-09-002-055-002/84-A
(RANIPURA)
|
1709002055NRG24010320240563091
|
02/03/2024
|
ISHWARDEEN
|
1709002055WL044747
|
ISHWARDEEN
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
ISHWARDEEN
|
BANK OF BARODA(606985)
|
|
14
|
PANNA
|
MP-09-002-055-002/90-A
(RANIPURA)
|
1709002055NRG24010320240563092
|
02/03/2024
|
GEETA CHAUDHARI
|
1709002055WL044747
|
GEETA CHAUDHARI
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
GEETACHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
PANNA
|
MP-09-002-055-003/112-D
(RANIPURA)
|
1709002055NRG24010320240563094
|
02/03/2024
|
RATAN
|
1709002055WL044747
|
RATAN
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476293430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PANNA
|
MP-09-002-055-003/116
(RANIPURA)
|
1709002055NRG24010320240563095
|
02/03/2024
|
naval
|
1709002055WL044747
|
naval
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
naval
|
BANK OF BARODA(606985)
|
|
17
|
PANNA
|
MP-09-002-064-001/209
(JIGDAHA)
|
1709002064NRG24010320240562714
|
02/03/2024
|
Bela
|
1709002064WL044735
|
Bela
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Bela
|
BANK OF BARODA(606985)
|
|
18
|
PANNA
|
MP-09-002-064-001/209
(JIGDAHA)
|
1709002064NRG24010320240562713
|
02/03/2024
|
Raghuvendra
|
1709002064WL044735
|
Raghuvendra
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Raghuvendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
19
|
PANNA
|
MP-09-002-040-001/397-A
(ITAWANKHAS)
|
1709002040NRG24020320240563266
|
02/03/2024
|
RAKESH
|
1709002040WL044763
|
RAKESH
|
00078
|
CNRB0004114
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PANNA
|
MP-09-002-020-001/247-A
(JANWAR)
|
1709002020NRG24010320240563109
|
02/03/2024
|
LAXMI BAI ADIWASI
|
1709002020WL044750
|
LAXMI BAI ADIWASI
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
LAXMIBAIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PANNA
|
MP-09-002-020-001/254
(JANWAR)
|
1709002020NRG24010320240563112
|
02/03/2024
|
Ponabai
|
1709002020WL044750
|
Ponabai
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Ponabai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PANNA
|
MP-09-002-020-001/278
(JANWAR)
|
1709002020NRG24010320240563114
|
02/03/2024
|
LAXMI PRASAD
|
1709002020WL044750
|
LAXMI PRASAD
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
LAXMIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
PANNA
|
MP-09-002-020-001/281
(JANWAR)
|
1709002020NRG24010320240563115
|
02/03/2024
|
Santi
|
1709002020WL044750
|
Santi
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
PANNA
|
MP-09-002-040-001/663
(ITAWANKHAS)
|
1709002040NRG24020320240563274
|
02/03/2024
|
KAMATA PATEL
|
1709002040WL044763
|
KAMATA PATEL
|
00165
|
IBKL0001595
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
KAMATAPATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PANNA
|
MP-09-002-067-001/12-A
(SUNDARA)
|
1709002067NRG24020320240563300
|
02/03/2024
|
Dinesh Kumar Kori
|
1709002067WL044764
|
Dinesh Kumar Kori
|
00176
|
IDIB000D585
|
884
|
884
|
Processed
|
24/04/2024
|
|
476293430
|
|
DineshKumarKori
|
INDIAN BANK(607105)
|
|
26
|
PANNA
|
MP-09-002-067-001/50-A
(SUNDARA)
|
1709002067NRG24020320240563304
|
02/03/2024
|
GOVIND CHAUDHARI
|
1709002067WL044764
|
GOVIND CHAUDHARI
|
00176
|
IDIB000D585
|
884
|
884
|
Processed
|
24/04/2024
|
|
476293430
|
|
GOVINDCHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
PANNA
|
MP-09-002-067-001/50-A
(SUNDARA)
|
1709002067NRG24020320240563303
|
02/03/2024
|
govind chaudhri
|
1709002067WL044764
|
govind chaudhri
|
00176
|
IDIB000D585
|
884
|
884
|
Processed
|
24/04/2024
|
|
476293430
|
|
govindchaudhri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
PANNA
|
MP-09-002-035-001/426
(BILKHURA)
|
1709002035NRG24020320240563712
|
02/03/2024
|
shiv kumar vishwakarma
|
1709002035WL044793
|
shiv kumar vishwakarma
|
00176
|
IDIB000P566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
shivkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANNA
|
MP-09-002-040-001/401-A
(ITAWANKHAS)
|
1709002040NRG24020320240563267
|
02/03/2024
|
Kamala
|
1709002040WL044763
|
Kamala
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
PANNA
|
MP-09-002-040-001/660
(ITAWANKHAS)
|
1709002040NRG24020320240563272
|
02/03/2024
|
GUDDEE PATEL
|
1709002040WL044763
|
GUDDEE PATEL
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
GUDDEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANNA
|
MP-09-002-040-001/671
(ITAWANKHAS)
|
1709002040NRG24020320240563275
|
02/03/2024
|
DEEPAK KUSHWAHA
|
1709002040WL044763
|
DEEPAK KUSHWAHA
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
DEEPAKKUSHWAHA
|
INDIAN BANK(607105)
|
|
32
|
PANNA
|
MP-09-002-040-001/672
(ITAWANKHAS)
|
1709002040NRG24020320240563276
|
02/03/2024
|
GOPAL KUSHWAHA
|
1709002040WL044763
|
GOPAL KUSHWAHA
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
GOPALKUSHWAHA
|
INDIAN BANK(607105)
|
|
33
|
PANNA
|
MP-09-002-040-001/676
(ITAWANKHAS)
|
1709002040NRG24020320240563277
|
02/03/2024
|
SHITAL KUSHWAHA
|
1709002040WL044763
|
SHITAL KUSHWAHA
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
SHITALKUSHWAHA
|
INDIAN BANK(607105)
|
|
34
|
PANNA
|
MP-09-002-040-001/678
(ITAWANKHAS)
|
1709002040NRG24020320240563278
|
02/03/2024
|
AJAY
|
1709002040WL044763
|
AJAY
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
AJAY
|
INDIAN BANK(607105)
|
|
35
|
PANNA
|
MP-09-002-040-001/684
(ITAWANKHAS)
|
1709002040NRG24020320240563280
|
02/03/2024
|
MANOJ KUSHWAHA
|
1709002040WL044763
|
MANOJ KUSHWAHA
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
MANOJKUSHWAHA
|
INDIAN BANK(607105)
|
|
36
|
PANNA
|
MP-09-002-040-002/63
(ITAWANKHAS)
|
1709002040NRG24020320240563294
|
02/03/2024
|
MUNNI BAI
|
1709002040WL044763
|
MUNNI BAI
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
37
|
PANNA
|
MP-09-002-040-001/448-A
(ITAWANKHAS)
|
1709002040NRG24020320240563269
|
02/03/2024
|
VINOD KUMAR PATEL
|
1709002040WL044763
|
VINOD KUMAR PATEL
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
VINODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANNA
|
MP-09-002-040-001/680
(ITAWANKHAS)
|
1709002040NRG24020320240563279
|
02/03/2024
|
HEMANT
|
1709002040WL044763
|
HEMANT
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANNA
|
MP-09-002-040-001/686
(ITAWANKHAS)
|
1709002040NRG24020320240563281
|
02/03/2024
|
DEVENDRA KUSHWAHA
|
1709002040WL044763
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANNA
|
MP-09-002-040-001/689
(ITAWANKHAS)
|
1709002040NRG24020320240563283
|
02/03/2024
|
ANISH PATEL
|
1709002040WL044763
|
ANISH PATEL
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
ANISHPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANNA
|
MP-09-002-040-001/706
(ITAWANKHAS)
|
1709002040NRG24020320240563285
|
02/03/2024
|
AJAY PATEL
|
1709002040WL044763
|
AJAY PATEL
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
AJAYPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANNA
|
MP-09-002-040-001/708
(ITAWANKHAS)
|
1709002040NRG24020320240563286
|
02/03/2024
|
PRAMOD PATEL
|
1709002040WL044763
|
PRAMOD PATEL
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
PRAMODPATEL
|
UCO BANK(607066)
|
|
43
|
PANNA
|
MP-09-002-040-001/92
(ITAWANKHAS)
|
1709002040NRG24020320240563289
|
02/03/2024
|
Trilokinath
|
1709002040WL044763
|
Trilokinath
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Trilokinath
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
44
|
PANNA
|
MP-09-002-064-001/125
(JIGDAHA)
|
1709002064NRG24010320240562702
|
02/03/2024
|
ramanand
|
1709002064WL044735
|
ramanand
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
ramanand
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANNA
|
MP-09-002-064-001/135
(JIGDAHA)
|
1709002064NRG24010320240562704
|
02/03/2024
|
Maya
|
1709002064WL044735
|
Maya
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANNA
|
MP-09-002-064-001/135
(JIGDAHA)
|
1709002064NRG24010320240562703
|
02/03/2024
|
NARESH
|
1709002064WL044735
|
NARESH
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANNA
|
MP-09-002-064-001/154
(JIGDAHA)
|
1709002064NRG24010320240562706
|
02/03/2024
|
shyamkali
|
1709002064WL044735
|
shyamkali
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANNA
|
MP-09-002-064-001/154
(JIGDAHA)
|
1709002064NRG24010320240562705
|
02/03/2024
|
YADVENDRA
|
1709002064WL044735
|
YADVENDRA
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
YADVENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANNA
|
MP-09-002-064-001/173
(JIGDAHA)
|
1709002064NRG24010320240562707
|
02/03/2024
|
Hakeem
|
1709002064WL044735
|
Hakeem
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Hakeem
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANNA
|
MP-09-002-064-001/173
(JIGDAHA)
|
1709002064NRG24010320240562708
|
02/03/2024
|
Nanisha
|
1709002064WL044735
|
Nanisha
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Nanisha
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANNA
|
MP-09-002-064-001/178-A
(JIGDAHA)
|
1709002064NRG24010320240562710
|
02/03/2024
|
Jitendra tripathi
|
1709002064WL044735
|
Jitendra tripathi
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Jitendratripathi
|
INDIAN BANK(607105)
|
|
52
|
PANNA
|
MP-09-002-064-001/178-A
(JIGDAHA)
|
1709002064NRG24010320240562709
|
02/03/2024
|
Jitendra tripathi
|
1709002064WL044735
|
Jitendra tripathi
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Jitendratripathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANNA
|
MP-09-002-064-001/189
(JIGDAHA)
|
1709002064NRG24010320240562712
|
02/03/2024
|
Brajbhushan
|
1709002064WL044735
|
Brajbhushan
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Brajbhushan
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANNA
|
MP-09-002-064-001/189
(JIGDAHA)
|
1709002064NRG24010320240562711
|
02/03/2024
|
Rambhuan
|
1709002064WL044735
|
Rambhuan
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Rambhuan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANNA
|
MP-09-002-064-001/222
(JIGDAHA)
|
1709002064NRG24010320240562715
|
02/03/2024
|
ravendra
|
1709002064WL044735
|
ravendra
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANNA
|
MP-09-002-064-001/226
(JIGDAHA)
|
1709002064NRG24010320240562717
|
02/03/2024
|
Gayatri
|
1709002064WL044735
|
Gayatri
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANNA
|
MP-09-002-064-001/226
(JIGDAHA)
|
1709002064NRG24010320240562716
|
02/03/2024
|
Vijay
|
1709002064WL044735
|
Vijay
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANNA
|
MP-09-002-064-001/255
(JIGDAHA)
|
1709002064NRG24010320240562718
|
02/03/2024
|
niwas
|
1709002064WL044735
|
niwas
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
niwas
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANNA
|
MP-09-002-064-001/391
(JIGDAHA)
|
1709002064NRG24010320240562719
|
02/03/2024
|
Pachaiya
|
1709002064WL044735
|
Pachaiya
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
Pachaiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANNA
|
MP-09-002-064-001/72
(JIGDAHA)
|
1709002064NRG24010320240562721
|
02/03/2024
|
RAMSIROMANI
|
1709002064WL044735
|
RAMSIROMANI
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMSIROMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANNA
|
MP-09-002-064-001/72
(JIGDAHA)
|
1709002064NRG24010320240562720
|
02/03/2024
|
RAMSIROMANI
|
1709002064WL044735
|
RAMSIROMANI
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMSIROMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
62
|
PANNA
|
MP-09-002-067-001/100-A
(SUNDARA)
|
1709002067NRG24020320240563298
|
02/03/2024
|
asish patel
|
1709002067WL044764
|
asish patel
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476293430
|
|
asishpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
63
|
PANNA
|
MP-09-002-067-001/111
(SUNDARA)
|
1709002067NRG24020320240563299
|
02/03/2024
|
Pyare lal
|
1709002067WL044764
|
Pyare lal
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476293430
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANNA
|
MP-09-002-067-001/28-A
(SUNDARA)
|
1709002067NRG24020320240563301
|
02/03/2024
|
kamlesh
|
1709002067WL044764
|
kamlesh
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476293430
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANNA
|
MP-09-002-067-001/35-A
(SUNDARA)
|
1709002067NRG24020320240563302
|
02/03/2024
|
jhabbu
|
1709002067WL044764
|
jhabbu
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476293430
|
|
jhabbu
|
BANK OF BARODA(606985)
|
|
66
|
PANNA
|
MP-09-002-067-001/78
(SUNDARA)
|
1709002067NRG24020320240563305
|
02/03/2024
|
Foolchandra
|
1709002067WL044764
|
Foolchandra
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476293430
|
|
Foolchandra
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANNA
|
MP-09-002-067-001/88
(SUNDARA)
|
1709002067NRG24020320240563306
|
02/03/2024
|
Sanno Bai Varma
|
1709002067WL044764
|
Sanno Bai Varma
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476293430
|
|
SannoBaiVarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
68
|
PANNA
|
MP-09-002-055-001/246
(RANIPURA)
|
1709002055NRG24010320240563072
|
02/03/2024
|
RAMKUMAR
|
1709002055WL044747
|
RAMKUMAR
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANNA
|
MP-09-002-055-001/322
(RANIPURA)
|
1709002055NRG24010320240563073
|
02/03/2024
|
RAJU
|
1709002055WL044747
|
RAJU
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANNA
|
MP-09-002-055-001/323
(RANIPURA)
|
1709002055NRG24010320240563074
|
02/03/2024
|
BABULAL
|
1709002055WL044747
|
BABULAL
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
71
|
PANNA
|
MP-09-002-055-001/324
(RANIPURA)
|
1709002055NRG24010320240563075
|
02/03/2024
|
TULSHA
|
1709002055WL044747
|
TULSHA
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANNA
|
MP-09-002-055-001/359
(RANIPURA)
|
1709002055NRG24010320240563079
|
02/03/2024
|
Mr. HARPRASAD
|
1709002055WL044747
|
Mr. HARPRASAD
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
Mr.HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANNA
|
MP-09-002-055-001/49-A
(RANIPURA)
|
1709002055NRG24010320240563080
|
02/03/2024
|
MOHAN
|
1709002055WL044747
|
MOHAN
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANNA
|
MP-09-002-055-001/7-B
(RANIPURA)
|
1709002055NRG24010320240563081
|
02/03/2024
|
SACHIN
|
1709002055WL044747
|
SACHIN
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
SACHIN
|
BANK OF BARODA(606985)
|
|
75
|
PANNA
|
MP-09-002-055-001/76
(RANIPURA)
|
1709002055NRG24010320240563082
|
02/03/2024
|
KALLU
|
1709002055WL044747
|
KALLU
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANNA
|
MP-09-002-055-001/78
(RANIPURA)
|
1709002055NRG24010320240563083
|
02/03/2024
|
SHYAM SUNDAR
|
1709002055WL044747
|
SHYAM SUNDAR
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANNA
|
MP-09-002-055-001/78-C
(RANIPURA)
|
1709002055NRG24010320240563084
|
02/03/2024
|
SURENDRA
|
1709002055WL044747
|
SURENDRA
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANNA
|
MP-09-002-055-002/10-A
(RANIPURA)
|
1709002055NRG24010320240563086
|
02/03/2024
|
SWATANTRA
|
1709002055WL044747
|
SWATANTRA
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
SWATANTRA
|
BANK OF BARODA(606985)
|
|
79
|
PANNA
|
MP-09-002-055-002/44
(RANIPURA)
|
1709002055NRG24010320240563089
|
02/03/2024
|
SATAIYA
|
1709002055WL044747
|
SATAIYA
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
SATAIYA
|
BANK OF BARODA(606985)
|
|
80
|
PANNA
|
MP-09-002-055-003/112-A
(RANIPURA)
|
1709002055NRG24010320240563093
|
02/03/2024
|
LAKHAN
|
1709002055WL044747
|
LAKHAN
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANNA
|
MP-09-002-055-003/29
(RANIPURA)
|
1709002055NRG24010320240563096
|
02/03/2024
|
RAMLAGAN
|
1709002055WL044747
|
RAMLAGAN
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMLAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
82
|
PANNA
|
MP-09-002-035-001/173
(BILKHURA)
|
1709002035NRG24020320240563691
|
02/03/2024
|
SHIV SINGH
|
1709002035WL044793
|
SHIV SINGH
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANNA
|
MP-09-002-035-001/182
(BILKHURA)
|
1709002035NRG24020320240563692
|
02/03/2024
|
AWADH KUMAR
|
1709002035WL044793
|
AWADH KUMAR
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
AWADHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANNA
|
MP-09-002-035-001/201
(BILKHURA)
|
1709002035NRG24020320240563693
|
02/03/2024
|
DEVI SINGH
|
1709002035WL044793
|
DEVI SINGH
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
|
85
|
PANNA
|
MP-09-002-035-001/211
(BILKHURA)
|
1709002035NRG24020320240563694
|
02/03/2024
|
CHUNUBAD
|
1709002035WL044793
|
CHUNUBAD
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
CHUNUBAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANNA
|
MP-09-002-035-001/218
(BILKHURA)
|
1709002035NRG24020320240563695
|
02/03/2024
|
KARAN SINGH
|
1709002035WL044793
|
KARAN SINGH
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANNA
|
MP-09-002-035-001/231
(BILKHURA)
|
1709002035NRG24020320240563696
|
02/03/2024
|
SEETA BAI
|
1709002035WL044793
|
SEETA BAI
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
SEETABAI
|
IDBI BANK(607095)
|
|
88
|
PANNA
|
MP-09-002-035-001/233
(BILKHURA)
|
1709002035NRG24020320240563697
|
02/03/2024
|
RAMDAYAL YADAV
|
1709002035WL044793
|
RAMDAYAL YADAV
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANNA
|
MP-09-002-035-001/268
(BILKHURA)
|
1709002035NRG24020320240563698
|
02/03/2024
|
LAXMAN
|
1709002035WL044793
|
LAXMAN
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
LAXMAN
|
IDBI BANK(607095)
|
|
90
|
PANNA
|
MP-09-002-035-001/280
(BILKHURA)
|
1709002035NRG24020320240563699
|
02/03/2024
|
HALKAI
|
1709002035WL044793
|
HALKAI
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANNA
|
MP-09-002-035-001/289
(BILKHURA)
|
1709002035NRG24020320240563701
|
02/03/2024
|
NATTHU
|
1709002035WL044793
|
NATTHU
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANNA
|
MP-09-002-035-001/307
(BILKHURA)
|
1709002035NRG24020320240563702
|
02/03/2024
|
RANAJI
|
1709002035WL044793
|
RANAJI
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
RANAJI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANNA
|
MP-09-002-035-001/360
(BILKHURA)
|
1709002035NRG24020320240563703
|
02/03/2024
|
umesh
|
1709002035WL044793
|
umesh
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANNA
|
MP-09-002-035-001/371
(BILKHURA)
|
1709002035NRG24020320240563704
|
02/03/2024
|
SUGREEM
|
1709002035WL044793
|
SUGREEM
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
SUGREEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANNA
|
MP-09-002-035-001/39
(BILKHURA)
|
1709002035NRG24020320240563705
|
02/03/2024
|
BHARATH
|
1709002035WL044793
|
BHARATH
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
BHARATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANNA
|
MP-09-002-035-001/392
(BILKHURA)
|
1709002035NRG24020320240563706
|
02/03/2024
|
ramgopal
|
1709002035WL044793
|
ramgopal
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANNA
|
MP-09-002-035-001/397
(BILKHURA)
|
1709002035NRG24020320240563707
|
02/03/2024
|
ASHOK
|
1709002035WL044793
|
ASHOK
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANNA
|
MP-09-002-035-001/398
(BILKHURA)
|
1709002035NRG24020320240563708
|
02/03/2024
|
RATAN SINGH
|
1709002035WL044793
|
RATAN SINGH
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANNA
|
MP-09-002-035-001/415
(BILKHURA)
|
1709002035NRG24020320240563709
|
02/03/2024
|
LAKHAN
|
1709002035WL044793
|
LAKHAN
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANNA
|
MP-09-002-035-001/420
(BILKHURA)
|
1709002035NRG24020320240563711
|
02/03/2024
|
SUDARSHAN
|
1709002035WL044793
|
SUDARSHAN
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANNA
|
MP-09-002-035-001/60
(BILKHURA)
|
1709002035NRG24020320240563713
|
02/03/2024
|
MANIK
|
1709002035WL044793
|
MANIK
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
MANIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANNA
|
MP-09-002-035-001/64
(BILKHURA)
|
1709002035NRG24020320240563715
|
02/03/2024
|
RAMCHARAN
|
1709002035WL044793
|
RAMCHARAN
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
103
|
PANNA
|
MP-09-002-035-001/64
(BILKHURA)
|
1709002035NRG24020320240563714
|
02/03/2024
|
RAMCHARAN
|
1709002035WL044793
|
RAMCHARAN
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANNA
|
MP-09-002-040-001/223
(ITAWANKHAS)
|
1709002040NRG24020320240563265
|
02/03/2024
|
khemchandra
|
1709002040WL044763
|
khemchandra
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANNA
|
MP-09-002-040-001/60-A
(ITAWANKHAS)
|
1709002040NRG24020320240563271
|
02/03/2024
|
Ramesh
|
1709002040WL044763
|
Ramesh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
106
|
PANNA
|
MP-09-002-040-001/60-A
(ITAWANKHAS)
|
1709002040NRG24020320240563270
|
02/03/2024
|
Ramesh
|
1709002040WL044763
|
Ramesh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANNA
|
MP-09-002-040-001/82
(ITAWANKHAS)
|
1709002040NRG24020320240563288
|
02/03/2024
|
KAMTA KUSHWAHA
|
1709002040WL044763
|
KAMTA KUSHWAHA
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
KAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANNA
|
MP-09-002-040-001/82
(ITAWANKHAS)
|
1709002040NRG24020320240563287
|
02/03/2024
|
KAMTA KUSHWAHA
|
1709002040WL044763
|
KAMTA KUSHWAHA
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
KAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANNA
|
MP-09-002-040-002/24
(ITAWANKHAS)
|
1709002040NRG24020320240563290
|
02/03/2024
|
gyashi
|
1709002040WL044763
|
gyashi
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
gyashi
|
UCO BANK(607066)
|
|
110
|
PANNA
|
MP-09-002-040-002/44
(ITAWANKHAS)
|
1709002040NRG24020320240563292
|
02/03/2024
|
RAMBGAS PATEL
|
1709002040WL044763
|
RAMBGAS PATEL
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMBGASPATEL
|
INDIAN BANK(607105)
|
|
111
|
PANNA
|
MP-09-002-040-002/44
(ITAWANKHAS)
|
1709002040NRG24020320240563291
|
02/03/2024
|
RAMBGAS PATEL
|
1709002040WL044763
|
RAMBGAS PATEL
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMBGASPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANNA
|
MP-09-002-040-002/51
(ITAWANKHAS)
|
1709002040NRG24020320240563293
|
02/03/2024
|
SURESH
|
1709002040WL044763
|
SURESH
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANNA
|
MP-09-002-040-002/71
(ITAWANKHAS)
|
1709002040NRG24020320240563295
|
02/03/2024
|
BABBU
|
1709002040WL044763
|
BABBU
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANNA
|
MP-09-002-040-002/80
(ITAWANKHAS)
|
1709002040NRG24020320240563297
|
02/03/2024
|
CHOTE
|
1709002040WL044763
|
CHOTE
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
CHOTE
|
INDIAN BANK(607105)
|
|
115
|
PANNA
|
MP-09-002-040-002/80
(ITAWANKHAS)
|
1709002040NRG24020320240563296
|
02/03/2024
|
CHOTE
|
1709002040WL044763
|
CHOTE
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
CHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
116
|
PANNA
|
MP-09-002-013-001/183
(JHARKUWA)
|
1709002013NRG24020320240563921
|
02/03/2024
|
SHYAM
|
1709002013WL044813
|
SHYAM
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANNA
|
MP-09-002-013-001/191
(JHARKUWA)
|
1709002013NRG24020320240563922
|
02/03/2024
|
CHHOTELAL
|
1709002013WL044813
|
CHHOTELAL
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANNA
|
MP-09-002-013-001/264
(JHARKUWA)
|
1709002013NRG24020320240563923
|
02/03/2024
|
GORI BAI
|
1709002013WL044813
|
GORI BAI
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANNA
|
MP-09-002-013-001/284
(JHARKUWA)
|
1709002013NRG24020320240563925
|
02/03/2024
|
HAKKI BAI
|
1709002013WL044813
|
HAKKI BAI
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
HAKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANNA
|
MP-09-002-013-001/284
(JHARKUWA)
|
1709002013NRG24020320240563924
|
02/03/2024
|
RAMSANEHI
|
1709002013WL044813
|
RAMSANEHI
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMSANEHI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PANNA
|
MP-09-002-013-001/288
(JHARKUWA)
|
1709002013NRG24020320240563927
|
02/03/2024
|
JAWAHAR
|
1709002013WL044813
|
JAWAHAR
|
00415
|
SBIN0031285
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
PANNA
|
MP-09-002-013-001/288
(JHARKUWA)
|
1709002013NRG24020320240563926
|
02/03/2024
|
JAWAHAR
|
1709002013WL044813
|
JAWAHAR
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANNA
|
MP-09-002-013-001/305
(JHARKUWA)
|
1709002013NRG24020320240563928
|
02/03/2024
|
RUKSANA
|
1709002013WL044813
|
RUKSANA
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANNA
|
MP-09-002-013-001/336
(JHARKUWA)
|
1709002013NRG24020320240563929
|
02/03/2024
|
RAMP RAKASH
|
1709002013WL044813
|
RAMP RAKASH
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PANNA
|
MP-09-002-013-001/345
(JHARKUWA)
|
1709002013NRG24020320240563930
|
02/03/2024
|
PATIR
|
1709002013WL044813
|
PATIR
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
PATIR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANNA
|
MP-09-002-013-001/371
(JHARKUWA)
|
1709002013NRG24020320240563931
|
02/03/2024
|
HAKKI BAI
|
1709002013WL044813
|
HAKKI BAI
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
HAKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANNA
|
MP-09-002-013-001/392
(JHARKUWA)
|
1709002013NRG24020320240563932
|
02/03/2024
|
parsadi
|
1709002013WL044813
|
parsadi
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANNA
|
MP-09-002-013-001/463
(JHARKUWA)
|
1709002013NRG24020320240563933
|
02/03/2024
|
PYARI BAI
|
1709002013WL044813
|
PYARI BAI
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PANNA
|
MP-09-002-013-001/485
(JHARKUWA)
|
1709002013NRG24020320240563935
|
02/03/2024
|
MAKUN
|
1709002013WL044813
|
MAKUN
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
MAKUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANNA
|
MP-09-002-013-001/485
(JHARKUWA)
|
1709002013NRG24020320240563934
|
02/03/2024
|
SHANTI BAI
|
1709002013WL044813
|
SHANTI BAI
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANNA
|
MP-09-002-013-001/50
(JHARKUWA)
|
1709002013NRG24020320240563937
|
02/03/2024
|
KUSUM BAI
|
1709002013WL044813
|
KUSUM BAI
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANNA
|
MP-09-002-013-001/50
(JHARKUWA)
|
1709002013NRG24020320240563936
|
02/03/2024
|
SADHU RAM
|
1709002013WL044813
|
SADHU RAM
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANNA
|
MP-09-002-013-001/546
(JHARKUWA)
|
1709002013NRG24020320240563938
|
02/03/2024
|
SANTOSH
|
1709002013WL044813
|
SANTOSH
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANNA
|
MP-09-002-013-001/62
(JHARKUWA)
|
1709002013NRG24020320240563940
|
02/03/2024
|
KAMLA
|
1709002013WL044813
|
KAMLA
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANNA
|
MP-09-002-013-001/62
(JHARKUWA)
|
1709002013NRG24020320240563939
|
02/03/2024
|
Mahip Singh
|
1709002013WL044813
|
Mahip Singh
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
MahipSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PANNA
|
MP-09-002-013-001/629
(JHARKUWA)
|
1709002013NRG24020320240563941
|
02/03/2024
|
MAHESH
|
1709002013WL044813
|
MAHESH
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANNA
|
MP-09-002-013-001/713-A
(JHARKUWA)
|
1709002013NRG24020320240563942
|
02/03/2024
|
Ashok
|
1709002013WL044813
|
Ashok
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANNA
|
MP-09-002-013-001/713-A
(JHARKUWA)
|
1709002013NRG24020320240563943
|
02/03/2024
|
Vimla
|
1709002013WL044813
|
Vimla
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PANNA
|
MP-09-002-013-001/715
(JHARKUWA)
|
1709002013NRG24020320240563945
|
02/03/2024
|
priti
|
1709002013WL044813
|
priti
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANNA
|
MP-09-002-013-001/715
(JHARKUWA)
|
1709002013NRG24020320240563944
|
02/03/2024
|
priti
|
1709002013WL044813
|
priti
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PANNA
|
MP-09-002-013-001/75
(JHARKUWA)
|
1709002013NRG24020320240563955
|
02/03/2024
|
JANAM
|
1709002013WL044813
|
JANAM
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
JANAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PANNA
|
MP-09-002-013-001/92
(JHARKUWA)
|
1709002013NRG24020320240563971
|
02/03/2024
|
PRATAP SINGH
|
1709002013WL044813
|
PRATAP SINGH
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PANNA
|
MP-09-002-035-001/280
(BILKHURA)
|
1709002035NRG24020320240563700
|
02/03/2024
|
RAVENDRA YADAV
|
1709002035WL044793
|
RAVENDRA YADAV
|
00415
|
SBIN0031285
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
RAVENDRAYADAV
|
INDIAN BANK(607105)
|
|
144
|
PANNA
|
MP-09-002-040-001/428-A
(ITAWANKHAS)
|
1709002040NRG24020320240563268
|
02/03/2024
|
HALKE PATEL
|
1709002040WL044763
|
HALKE PATEL
|
00415
|
SBIN0031285
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476293430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
PANNA
|
MP-09-002-040-001/662
(ITAWANKHAS)
|
1709002040NRG24020320240563273
|
02/03/2024
|
AISHWARYA PATEL
|
1709002040WL044763
|
AISHWARYA PATEL
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
AISHWARYAPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
38233
|
|
|
|
|
|
|
|
|
146
|
PANNA
|
MP-09-002-035-001/417
(BILKHURA)
|
1709002035NRG24020320240563710
|
02/03/2024
|
devendra patel
|
1709002035WL044793
|
devendra patel
|
00462
|
UCBA0003161
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476293430
|
|
devendrapatel
|
UCO BANK(607066)
|
|
147
|
PANNA
|
MP-09-002-040-001/687
(ITAWANKHAS)
|
1709002040NRG24020320240563282
|
02/03/2024
|
HISABILAL PATEL
|
1709002040WL044763
|
HISABILAL PATEL
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
HISABILALPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
148
|
PANNA
|
MP-09-002-020-001/250-A
(JANWAR)
|
1709002020NRG24010320240563111
|
02/03/2024
|
Anjali Nethan
|
1709002020WL044750
|
Anjali Nethan
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
AnjaliNethan
|
UNION BANK OF INDIA(508500)
|
|
149
|
PANNA
|
MP-09-002-020-001/250-A
(JANWAR)
|
1709002020NRG24010320240563110
|
02/03/2024
|
Tinku Pasana
|
1709002020WL044750
|
Tinku Pasana
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
TinkuPasana
|
UNION BANK OF INDIA(508500)
|
|
150
|
PANNA
|
MP-09-002-020-001/269-A
(JANWAR)
|
1709002020NRG24010320240563113
|
02/03/2024
|
Sarswati
|
1709002020WL044750
|
Sarswati
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Sarswati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
151
|
PANNA
|
MP-09-002-010-001/824
(ITWANKALA)
|
1709002010NRG24020320240563795
|
02/03/2024
|
Gaya Prasad Kushwaha
|
1709002010WL044800
|
Gaya Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
GayaPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PANNA
|
MP-09-002-010-001/824
(ITWANKALA)
|
1709002010NRG24020320240563796
|
02/03/2024
|
Maniya Kushwaha
|
1709002010WL044800
|
Maniya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476293430
|
|
ManiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PANNA
|
MP-09-002-040-001/693
(ITAWANKHAS)
|
1709002040NRG24020320240563284
|
02/03/2024
|
DAYASHANKAR PATEL
|
1709002040WL044763
|
DAYASHANKAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
DAYASHANKARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
154
|
PANNA
|
MP-09-002-013-001/720-C
(JHARKUWA)
|
1709002013NRG24020320240563946
|
02/03/2024
|
Kasturi Adivasi
|
1709002013WL044813
|
Kasturi Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
KasturiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PANNA
|
MP-09-002-013-001/723-D
(JHARKUWA)
|
1709002013NRG24020320240563947
|
02/03/2024
|
Indrapal Gound
|
1709002013WL044813
|
Indrapal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
IndrapalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PANNA
|
MP-09-002-013-001/724-C
(JHARKUWA)
|
1709002013NRG24020320240563948
|
02/03/2024
|
Ganesh Mudha
|
1709002013WL044813
|
Ganesh Mudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
GaneshMudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PANNA
|
MP-09-002-013-001/725
(JHARKUWA)
|
1709002013NRG24020320240563949
|
02/03/2024
|
Jaypal Kushwaha
|
1709002013WL044813
|
Jaypal Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
JaypalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PANNA
|
MP-09-002-013-001/725-B
(JHARKUWA)
|
1709002013NRG24020320240563950
|
02/03/2024
|
Vijay
|
1709002013WL044813
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PANNA
|
MP-09-002-013-001/725-C
(JHARKUWA)
|
1709002013NRG24020320240563951
|
02/03/2024
|
Ravi Lakhera
|
1709002013WL044813
|
Ravi Lakhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RaviLakhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PANNA
|
MP-09-002-013-001/736-A
(JHARKUWA)
|
1709002013NRG24020320240563952
|
02/03/2024
|
Brajesh Kushwaha
|
1709002013WL044813
|
Brajesh Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
BrajeshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PANNA
|
MP-09-002-013-001/737
(JHARKUWA)
|
1709002013NRG24020320240563953
|
02/03/2024
|
Ramkishor Adivasi
|
1709002013WL044813
|
Ramkishor Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RamkishorAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PANNA
|
MP-09-002-013-001/742
(JHARKUWA)
|
1709002013NRG24020320240563954
|
02/03/2024
|
Ramesh Rajak
|
1709002013WL044813
|
Ramesh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RameshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PANNA
|
MP-09-002-013-001/751
(JHARKUWA)
|
1709002013NRG24020320240563956
|
02/03/2024
|
Raj Kamal Adivasi
|
1709002013WL044813
|
Raj Kamal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RajKamalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PANNA
|
MP-09-002-013-001/752
(JHARKUWA)
|
1709002013NRG24020320240563957
|
02/03/2024
|
Ramayan singh Ghosi
|
1709002013WL044813
|
Ramayan singh Ghosi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RamayansinghGhosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PANNA
|
MP-09-002-013-001/756
(JHARKUWA)
|
1709002013NRG24020320240563958
|
02/03/2024
|
Deependra Raikwar
|
1709002013WL044813
|
Deependra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
DeependraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PANNA
|
MP-09-002-013-001/762
(JHARKUWA)
|
1709002013NRG24020320240563959
|
02/03/2024
|
Ram Dayal Adivasi
|
1709002013WL044813
|
Ram Dayal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RamDayalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PANNA
|
MP-09-002-013-001/763
(JHARKUWA)
|
1709002013NRG24020320240563960
|
02/03/2024
|
Jayprakash Pal
|
1709002013WL044813
|
Jayprakash Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
JayprakashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PANNA
|
MP-09-002-013-001/765
(JHARKUWA)
|
1709002013NRG24020320240563961
|
02/03/2024
|
Raj Karan Pal
|
1709002013WL044813
|
Raj Karan Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
RajKaranPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PANNA
|
MP-09-002-013-001/766
(JHARKUWA)
|
1709002013NRG24020320240563962
|
02/03/2024
|
Manvendra Adivasi
|
1709002013WL044813
|
Manvendra Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
ManvendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PANNA
|
MP-09-002-013-001/767
(JHARKUWA)
|
1709002013NRG24020320240563963
|
02/03/2024
|
Om Prakash Pal
|
1709002013WL044813
|
Om Prakash Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
OmPrakashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PANNA
|
MP-09-002-013-001/768
(JHARKUWA)
|
1709002013NRG24020320240563964
|
02/03/2024
|
Omprakash Lakher
|
1709002013WL044813
|
Omprakash Lakher
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
OmprakashLakher
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PANNA
|
MP-09-002-013-001/773
(JHARKUWA)
|
1709002013NRG24020320240563965
|
02/03/2024
|
Pavan Vishwakarma
|
1709002013WL044813
|
Pavan Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
PavanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PANNA
|
MP-09-002-013-001/774
(JHARKUWA)
|
1709002013NRG24020320240563966
|
02/03/2024
|
Mohit Kumar Pandey
|
1709002013WL044813
|
Mohit Kumar Pandey
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
PANNA
|
MP-09-002-013-001/775
(JHARKUWA)
|
1709002013NRG24020320240563967
|
02/03/2024
|
Rajnee
|
1709002013WL044813
|
Rajnee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
Rajnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PANNA
|
MP-09-002-013-001/776
(JHARKUWA)
|
1709002013NRG24020320240563968
|
02/03/2024
|
Sooraj Prasad Kori
|
1709002013WL044813
|
Sooraj Prasad Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
SoorajPrasadKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PANNA
|
MP-09-002-013-001/780
(JHARKUWA)
|
1709002013NRG24020320240563969
|
02/03/2024
|
Shiv Kumar Mudha
|
1709002013WL044813
|
Shiv Kumar Mudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
ShivKumarMudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PANNA
|
MP-09-002-013-001/780-A
(JHARKUWA)
|
1709002013NRG24020320240563970
|
02/03/2024
|
Sameer Luniya
|
1709002013WL044813
|
Sameer Luniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476293430
|
|
SameerLuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228956
|
226304
|
|
|
|
|
|
|
|