|
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
|
BATIYAGARH
|
MP-11-003-013-003/449-A
(MAGRON)
|
1711003013NRG24180320241126664
|
18/03/2024
|
Sharmila
|
1711003013WL054013
|
Sharmila
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-013-003/105
(MAGRON)
|
1711003013NRG24180320241126627
|
18/03/2024
|
Dilip Singh
|
1711003013WL054012
|
Dilip Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-013-003/13-A
(MAGRON)
|
1711003013NRG24180320241126631
|
18/03/2024
|
Savita Thakur
|
1711003013WL054012
|
Savita Thakur
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
SavitaThakur
|
CANARA BANK(508532)
|
|
4
|
BATIYAGARH
|
MP-11-003-013-003/759-C
(MAGRON)
|
1711003013NRG24180320241126640
|
18/03/2024
|
raghunath Singh
|
1711003013WL054012
|
raghunath Singh
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761874
|
|
raghunathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-013-003/107
(MAGRON)
|
1711003013NRG24180320241126628
|
18/03/2024
|
Usha Chakrawarti
|
1711003013WL054012
|
Usha Chakrawarti
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
UshaChakrawarti
|
IDBI BANK(607095)
|
|
6
|
BATIYAGARH
|
MP-11-003-013-003/119
(MAGRON)
|
1711003013NRG24180320241126629
|
18/03/2024
|
Jitendra Chakrawarti
|
1711003013WL054012
|
Jitendra Chakrawarti
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
JitendraChakrawarti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-013-003/188
(MAGRON)
|
1711003013NRG24180320241126635
|
18/03/2024
|
RAJARAM
|
1711003013WL054012
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATIYAGARH
|
MP-11-003-013-003/69
(MAGRON)
|
1711003013NRG24180320241126678
|
18/03/2024
|
KALLO
|
1711003013WL054013
|
KALLO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
KALLO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-013-003/103
(MAGRON)
|
1711003013NRG24180320241126625
|
18/03/2024
|
Malti Raikwar
|
1711003013WL054012
|
Malti Raikwar
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
MaltiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-013-003/12-C
(MAGRON)
|
1711003013NRG24180320241126630
|
18/03/2024
|
Ramvati
|
1711003013WL054012
|
Ramvati
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-013-003/1130
(MAGRON)
|
1711003013NRG24180320241126702
|
18/03/2024
|
gangaram ahirwar
|
1711003013WL054015
|
gangaram ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761874
|
|
gangaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-013-003/1130
(MAGRON)
|
1711003013NRG24180320241126703
|
18/03/2024
|
seeta ahirwar
|
1711003013WL054015
|
seeta ahirwar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761874
|
|
seetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-013-003/115
(MAGRON)
|
1711003013NRG24180320241125594
|
18/03/2024
|
Rajkumari
|
1711003013WL053966
|
Rajkumari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-013-003/119-A
(MAGRON)
|
1711003013NRG24180320241125595
|
18/03/2024
|
rahul
|
1711003013WL053966
|
rahul
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-013-003/119-A
(MAGRON)
|
1711003013NRG24180320241125596
|
18/03/2024
|
rewati
|
1711003013WL053966
|
rewati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
rewati
|
BANK OF INDIA(508505)
|
|
16
|
BATIYAGARH
|
MP-11-003-013-003/126-B
(MAGRON)
|
1711003013NRG24180320241125597
|
18/03/2024
|
dayal
|
1711003013WL053966
|
dayal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
dayal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
BATIYAGARH
|
MP-11-003-013-003/126-B
(MAGRON)
|
1711003013NRG24180320241125598
|
18/03/2024
|
savitarani
|
1711003013WL053966
|
savitarani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
savitarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-013-003/134-A
(MAGRON)
|
1711003013NRG24180320241125604
|
18/03/2024
|
shribai
|
1711003013WL053966
|
shribai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-013-003/134-A
(MAGRON)
|
1711003013NRG24180320241125603
|
18/03/2024
|
tilak
|
1711003013WL053966
|
tilak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
tilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-013-003/180
(MAGRON)
|
1711003013NRG24180320241126632
|
18/03/2024
|
Keval Singh Lodhi
|
1711003013WL054012
|
Keval Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
KevalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-013-003/180-B
(MAGRON)
|
1711003013NRG24180320241126704
|
18/03/2024
|
Dhaniram Patel
|
1711003013WL054015
|
Dhaniram Patel
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761874
|
|
DhaniramPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-013-003/183-B
(MAGRON)
|
1711003013NRG24180320241126634
|
18/03/2024
|
virsingh
|
1711003013WL054012
|
virsingh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
virsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BATIYAGARH
|
MP-11-003-013-003/200-C
(MAGRON)
|
1711003013NRG24180320241125607
|
18/03/2024
|
ashish
|
1711003013WL053966
|
ashish
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ashish
|
CANARA BANK(508532)
|
|
24
|
BATIYAGARH
|
MP-11-003-013-003/200-C
(MAGRON)
|
1711003013NRG24180320241125608
|
18/03/2024
|
priyanka
|
1711003013WL053966
|
priyanka
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
priyanka
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-013-003/303-A
(MAGRON)
|
1711003013NRG24180320241125627
|
18/03/2024
|
Rubi Devi
|
1711003013WL053966
|
Rubi Devi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
RubiDevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-013-003/303-A
(MAGRON)
|
1711003013NRG24180320241125626
|
18/03/2024
|
Varsha
|
1711003013WL053966
|
Varsha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-013-003/315-A
(MAGRON)
|
1711003013NRG24180320241125629
|
18/03/2024
|
ashok lodhi
|
1711003013WL053966
|
ashok lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-013-003/315-A
(MAGRON)
|
1711003013NRG24180320241125628
|
18/03/2024
|
ashok lodhi
|
1711003013WL053966
|
ashok lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-013-003/316-A
(MAGRON)
|
1711003013NRG24180320241125630
|
18/03/2024
|
Rashmi Lodhi
|
1711003013WL053966
|
Rashmi Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
RashmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-013-003/323-A
(MAGRON)
|
1711003013NRG24180320241125634
|
18/03/2024
|
komalrani
|
1711003013WL053966
|
komalrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
komalrani
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-013-003/325-C
(MAGRON)
|
1711003013NRG24180320241125635
|
18/03/2024
|
lal singh
|
1711003013WL053966
|
lal singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-013-003/325-C
(MAGRON)
|
1711003013NRG24180320241125636
|
18/03/2024
|
lalsingh
|
1711003013WL053966
|
lalsingh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
lalsingh
|
CANARA BANK(508532)
|
|
33
|
BATIYAGARH
|
MP-11-003-013-003/421-B
(MAGRON)
|
1711003013NRG24180320241126658
|
18/03/2024
|
susheela
|
1711003013WL054013
|
susheela
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
susheela
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
BATIYAGARH
|
MP-11-003-013-003/421-B
(MAGRON)
|
1711003013NRG24180320241126657
|
18/03/2024
|
susheela
|
1711003013WL054013
|
susheela
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-013-003/421-B
(MAGRON)
|
1711003013NRG24180320241126656
|
18/03/2024
|
susheela
|
1711003013WL054013
|
susheela
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
susheela
|
GENERAL POST OFFICE(607245)
|
|
36
|
BATIYAGARH
|
MP-11-003-013-003/445-A
(MAGRON)
|
1711003013NRG24180320241126659
|
18/03/2024
|
balchand
|
1711003013WL054013
|
balchand
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-013-003/445-A
(MAGRON)
|
1711003013NRG24180320241126660
|
18/03/2024
|
deeprani
|
1711003013WL054013
|
deeprani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
deeprani
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-013-003/449-D
(MAGRON)
|
1711003013NRG24180320241126666
|
18/03/2024
|
Abhishek Singh
|
1711003013WL054013
|
Abhishek Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
AbhishekSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-013-003/512-C
(MAGRON)
|
1711003013NRG24180320241126671
|
18/03/2024
|
deepak
|
1711003013WL054013
|
deepak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BATIYAGARH
|
MP-11-003-013-003/512-C
(MAGRON)
|
1711003013NRG24180320241126670
|
18/03/2024
|
umarani
|
1711003013WL054013
|
umarani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BATIYAGARH
|
MP-11-003-013-003/584-A
(MAGRON)
|
1711003013NRG24180320241126673
|
18/03/2024
|
Mamta Vishkarma
|
1711003013WL054013
|
Mamta Vishkarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
MamtaVishkarma
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-013-003/64-D
(MAGRON)
|
1711003013NRG24180320241126675
|
18/03/2024
|
Ekbal
|
1711003013WL054013
|
Ekbal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Ekbal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-013-003/67-D
(MAGRON)
|
1711003013NRG24180320241126676
|
18/03/2024
|
Rahaman Khan
|
1711003013WL054013
|
Rahaman Khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
RahamanKhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-013-003/728-B
(MAGRON)
|
1711003013NRG24180320241126679
|
18/03/2024
|
rajendra
|
1711003013WL054013
|
rajendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
rajendra
|
HDFC BANK LTD(607152)
|
|
45
|
BATIYAGARH
|
MP-11-003-013-003/729-A
(MAGRON)
|
1711003013NRG24180320241126681
|
18/03/2024
|
Sushila bai
|
1711003013WL054013
|
Sushila bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-013-003/729-B
(MAGRON)
|
1711003013NRG24180320241126683
|
18/03/2024
|
Sandhya Lodhi
|
1711003013WL054013
|
Sandhya Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-013-003/730-B
(MAGRON)
|
1711003013NRG24180320241126687
|
18/03/2024
|
Arbaz Khan
|
1711003013WL054013
|
Arbaz Khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ArbazKhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-013-003/730-C
(MAGRON)
|
1711003013NRG24180320241126688
|
18/03/2024
|
Rambhuvan Goutam
|
1711003013WL054013
|
Rambhuvan Goutam
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
RambhuvanGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-013-003/730-D
(MAGRON)
|
1711003013NRG24180320241126689
|
18/03/2024
|
Jagdeesh Prasaad Goutam
|
1711003013WL054013
|
Jagdeesh Prasaad Goutam
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
JagdeeshPrasaadGoutam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-013-003/730-D
(MAGRON)
|
1711003013NRG24180320241126690
|
18/03/2024
|
Ritu Gotam
|
1711003013WL054013
|
Ritu Gotam
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
RituGotam
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-013-003/733-D
(MAGRON)
|
1711003013NRG24180320241126693
|
18/03/2024
|
Abhishek Singh Lodhi
|
1711003013WL054013
|
Abhishek Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
AbhishekSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-013-003/734-B
(MAGRON)
|
1711003013NRG24180320241126696
|
18/03/2024
|
Sudharani Rajak
|
1711003013WL054013
|
Sudharani Rajak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
SudharaniRajak
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-013-003/735-A
(MAGRON)
|
1711003013NRG24180320241126697
|
18/03/2024
|
Ankit vishwakarma
|
1711003013WL054013
|
Ankit vishwakarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Ankitvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BATIYAGARH
|
MP-11-003-013-003/735-D
(MAGRON)
|
1711003013NRG24180320241126699
|
18/03/2024
|
Pramod vishwakarma
|
1711003013WL054013
|
Pramod vishwakarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Pramodvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BATIYAGARH
|
MP-11-003-013-003/735-D
(MAGRON)
|
1711003013NRG24180320241126698
|
18/03/2024
|
Pramod vishwakarma
|
1711003013WL054013
|
Pramod vishwakarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Pramodvishwakarma
|
ICICI BANK LTD(508534)
|
|
56
|
BATIYAGARH
|
MP-11-003-013-003/824-D
(MAGRON)
|
1711003013NRG24180320241126642
|
18/03/2024
|
vijay lodhi
|
1711003013WL054012
|
vijay lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
vijaylodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-013-003/826-C
(MAGRON)
|
1711003013NRG24180320241126643
|
18/03/2024
|
bhagat singh lodhi
|
1711003013WL054012
|
bhagat singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
bhagatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-013-003/87
(MAGRON)
|
1711003013NRG24180320241126651
|
18/03/2024
|
mukesh
|
1711003013WL054012
|
mukesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
59
|
BATIYAGARH
|
MP-11-003-013-003/97-B
(MAGRON)
|
1711003013NRG24180320241126652
|
18/03/2024
|
radharani
|
1711003013WL054012
|
radharani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-013-003/11-A
(MAGRON)
|
1711003013NRG24180320241125588
|
18/03/2024
|
mohan
|
1711003013WL053966
|
mohan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-013-003/11-A
(MAGRON)
|
1711003013NRG24180320241125589
|
18/03/2024
|
panbai
|
1711003013WL053966
|
panbai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-013-003/1103-C
(MAGRON)
|
1711003013NRG24180320241125590
|
18/03/2024
|
makhan singh
|
1711003013WL053966
|
makhan singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
makhansingh
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-013-003/126-D
(MAGRON)
|
1711003013NRG24180320241125600
|
18/03/2024
|
nirmal
|
1711003013WL053966
|
nirmal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-013-003/126-D
(MAGRON)
|
1711003013NRG24180320241125599
|
18/03/2024
|
nirmal
|
1711003013WL053966
|
nirmal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-013-003/132-A
(MAGRON)
|
1711003013NRG24180320241125601
|
18/03/2024
|
babulal
|
1711003013WL053966
|
babulal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-013-003/132-A
(MAGRON)
|
1711003013NRG24180320241125602
|
18/03/2024
|
halkibahu
|
1711003013WL053966
|
halkibahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-013-003/180
(MAGRON)
|
1711003013NRG24180320241126633
|
18/03/2024
|
Siddhart Singh
|
1711003013WL054012
|
Siddhart Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
SiddhartSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-013-003/181-A
(MAGRON)
|
1711003013NRG24180320241126706
|
18/03/2024
|
Chandrabhan Jain
|
1711003013WL054015
|
Chandrabhan Jain
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761874
|
|
ChandrabhanJain
|
ICICI BANK LTD(508534)
|
|
69
|
BATIYAGARH
|
MP-11-003-013-003/181-B
(MAGRON)
|
1711003013NRG24180320241126707
|
18/03/2024
|
Rohatsingh
|
1711003013WL054015
|
Rohatsingh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761874
|
|
Rohatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BATIYAGARH
|
MP-11-003-013-003/181-C
(MAGRON)
|
1711003013NRG24180320241126708
|
18/03/2024
|
Mulu Singh Lodhi
|
1711003013WL054015
|
Mulu Singh Lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761874
|
|
MuluSinghLodhi
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-013-003/201-B
(MAGRON)
|
1711003013NRG24180320241125609
|
18/03/2024
|
ashok
|
1711003013WL053966
|
ashok
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-013-003/248
(MAGRON)
|
1711003013NRG24180320241125614
|
18/03/2024
|
emarati
|
1711003013WL053966
|
emarati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
emarati
|
ICICI BANK LTD(508534)
|
|
73
|
BATIYAGARH
|
MP-11-003-013-003/248
(MAGRON)
|
1711003013NRG24180320241125613
|
18/03/2024
|
param
|
1711003013WL053966
|
param
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
param
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BATIYAGARH
|
MP-11-003-013-003/301-C
(MAGRON)
|
1711003013NRG24180320241125618
|
18/03/2024
|
bharat lodhi
|
1711003013WL053966
|
bharat lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
bharatlodhi
|
ICICI BANK LTD(508534)
|
|
75
|
BATIYAGARH
|
MP-11-003-013-003/301-C
(MAGRON)
|
1711003013NRG24180320241125617
|
18/03/2024
|
bharat lodhi
|
1711003013WL053966
|
bharat lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
bharatlodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-013-003/302-C
(MAGRON)
|
1711003013NRG24180320241125622
|
18/03/2024
|
Arun Singh
|
1711003013WL053966
|
Arun Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ArunSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BATIYAGARH
|
MP-11-003-013-003/302-D
(MAGRON)
|
1711003013NRG24180320241125625
|
18/03/2024
|
Koushalyarani Lodhi
|
1711003013WL053966
|
Koushalyarani Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
KoushalyaraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-013-003/302-D
(MAGRON)
|
1711003013NRG24180320241125624
|
18/03/2024
|
Sahab Singh
|
1711003013WL053966
|
Sahab Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
SahabSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
79
|
BATIYAGARH
|
MP-11-003-013-003/371-B
(MAGRON)
|
1711003013NRG24180320241125637
|
18/03/2024
|
ritu
|
1711003013WL053966
|
ritu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-013-003/372-D
(MAGRON)
|
1711003013NRG24180320241126653
|
18/03/2024
|
akansha
|
1711003013WL054013
|
akansha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
akansha
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-013-003/380
(MAGRON)
|
1711003013NRG24180320241126654
|
18/03/2024
|
jameela bee
|
1711003013WL054013
|
jameela bee
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
jameelabee
|
ICICI BANK LTD(508534)
|
|
82
|
BATIYAGARH
|
MP-11-003-013-003/420-A
(MAGRON)
|
1711003013NRG24180320241126655
|
18/03/2024
|
kure
|
1711003013WL054013
|
kure
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
kure
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BATIYAGARH
|
MP-11-003-013-003/451-C
(MAGRON)
|
1711003013NRG24180320241126668
|
18/03/2024
|
radha
|
1711003013WL054013
|
radha
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761874
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
84
|
BATIYAGARH
|
MP-11-003-013-003/451-C
(MAGRON)
|
1711003013NRG24180320241126667
|
18/03/2024
|
vipat
|
1711003013WL054013
|
vipat
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473761874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BATIYAGARH
|
MP-11-003-013-003/451-D
(MAGRON)
|
1711003013NRG24180320241126669
|
18/03/2024
|
halkai
|
1711003013WL054013
|
halkai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
BATIYAGARH
|
MP-11-003-013-003/584-A
(MAGRON)
|
1711003013NRG24180320241126672
|
18/03/2024
|
premnarayan
|
1711003013WL054013
|
premnarayan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-013-003/610-A
(MAGRON)
|
1711003013NRG24180320241126674
|
18/03/2024
|
kamalvati
|
1711003013WL054013
|
kamalvati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-013-003/725-C
(MAGRON)
|
1711003013NRG24180320241126638
|
18/03/2024
|
Amol Singh Lodhi
|
1711003013WL054012
|
Amol Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
AmolSinghLodhi
|
ICICI BANK LTD(508534)
|
|
89
|
BATIYAGARH
|
MP-11-003-013-003/725-C
(MAGRON)
|
1711003013NRG24180320241126639
|
18/03/2024
|
Dropti Lodhi
|
1711003013WL054012
|
Dropti Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
DroptiLodhi
|
ICICI BANK LTD(508534)
|
|
90
|
BATIYAGARH
|
MP-11-003-013-003/733-C
(MAGRON)
|
1711003013NRG24180320241126691
|
18/03/2024
|
Abhay Vishwakarma
|
1711003013WL054013
|
Abhay Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
AbhayVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-013-003/733-C
(MAGRON)
|
1711003013NRG24180320241126692
|
18/03/2024
|
Shivani vishwakarma
|
1711003013WL054013
|
Shivani vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Shivanivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
92
|
BATIYAGARH
|
MP-11-003-013-003/445-B
(MAGRON)
|
1711003013NRG24180320241126662
|
18/03/2024
|
ashokrani
|
1711003013WL054013
|
ashokrani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ashokrani
|
ICICI BANK LTD(508534)
|
|
93
|
BATIYAGARH
|
MP-11-003-013-003/445-B
(MAGRON)
|
1711003013NRG24180320241126661
|
18/03/2024
|
lakhkhu pal
|
1711003013WL054013
|
lakhkhu pal
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
lakhkhupal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
BATIYAGARH
|
MP-11-003-013-003/302-C
(MAGRON)
|
1711003013NRG24180320241125623
|
18/03/2024
|
Deepa Lodhi
|
1711003013WL053966
|
Deepa Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
DeepaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BATIYAGARH
|
MP-11-003-013-003/104
(MAGRON)
|
1711003013NRG24180320241126626
|
18/03/2024
|
Krishan Kumar Khare
|
1711003013WL054012
|
Krishan Kumar Khare
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
KrishanKumarKhare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BATIYAGARH
|
MP-11-003-013-003/136-A
(MAGRON)
|
1711003013NRG24180320241125606
|
18/03/2024
|
Mahendra Singh
|
1711003013WL053966
|
Mahendra Singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
MahendraSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BATIYAGARH
|
MP-11-003-013-003/213-D
(MAGRON)
|
1711003013NRG24180320241126636
|
18/03/2024
|
Mayaram Athya
|
1711003013WL054012
|
Mayaram Athya
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
MayaramAthya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
BATIYAGARH
|
MP-11-003-013-003/218-B
(MAGRON)
|
1711003013NRG24180320241125610
|
18/03/2024
|
raju
|
1711003013WL053966
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-013-003/729-C
(MAGRON)
|
1711003013NRG24180320241126684
|
18/03/2024
|
Imrat Lal Kori
|
1711003013WL054013
|
Imrat Lal Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ImratLalKori
|
ICICI BANK LTD(508534)
|
|
100
|
BATIYAGARH
|
MP-11-003-013-003/729-C
(MAGRON)
|
1711003013NRG24180320241126685
|
18/03/2024
|
Sangita
|
1711003013WL054013
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
BATIYAGARH
|
MP-11-003-013-003/1103-C
(MAGRON)
|
1711003013NRG24180320241125591
|
18/03/2024
|
Mathura bai
|
1711003013WL053966
|
Mathura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Mathurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BATIYAGARH
|
MP-11-003-013-003/1114-A
(MAGRON)
|
1711003013NRG24180320241125592
|
18/03/2024
|
Gendarani lodhi
|
1711003013WL053966
|
Gendarani lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Gendaranilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BATIYAGARH
|
MP-11-003-013-003/136-A
(MAGRON)
|
1711003013NRG24180320241125605
|
18/03/2024
|
Malti Lodhi
|
1711003013WL053966
|
Malti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
MaltiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BATIYAGARH
|
MP-11-003-013-003/180-C
(MAGRON)
|
1711003013NRG24180320241126705
|
18/03/2024
|
Suman
|
1711003013WL054015
|
Suman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761874
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BATIYAGARH
|
MP-11-003-013-003/217-D
(MAGRON)
|
1711003013NRG24180320241126637
|
18/03/2024
|
manoj
|
1711003013WL054012
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-013-003/246-A
(MAGRON)
|
1711003013NRG24180320241125612
|
18/03/2024
|
anil sen
|
1711003013WL053966
|
anil sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
anilsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BATIYAGARH
|
MP-11-003-013-003/257-C
(MAGRON)
|
1711003013NRG24180320241125616
|
18/03/2024
|
jeera
|
1711003013WL053966
|
jeera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
jeera
|
UNION BANK OF INDIA(508500)
|
|
108
|
BATIYAGARH
|
MP-11-003-013-003/257-C
(MAGRON)
|
1711003013NRG24180320241125615
|
18/03/2024
|
raghvendra
|
1711003013WL053966
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATIYAGARH
|
MP-11-003-013-003/301-D
(MAGRON)
|
1711003013NRG24180320241125619
|
18/03/2024
|
Angad Singh Lodhi
|
1711003013WL053966
|
Angad Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
AngadSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BATIYAGARH
|
MP-11-003-013-003/301-D
(MAGRON)
|
1711003013NRG24180320241125620
|
18/03/2024
|
Suneeta Bai
|
1711003013WL053966
|
Suneeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
SuneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BATIYAGARH
|
MP-11-003-013-003/302-A
(MAGRON)
|
1711003013NRG24180320241125621
|
18/03/2024
|
Devendra Singh Lodhi
|
1711003013WL053966
|
Devendra Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
DevendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATIYAGARH
|
MP-11-003-013-003/316-B
(MAGRON)
|
1711003013NRG24180320241125631
|
18/03/2024
|
Sitarani Lodhi
|
1711003013WL053966
|
Sitarani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
SitaraniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BATIYAGARH
|
MP-11-003-013-003/316-C
(MAGRON)
|
1711003013NRG24180320241125632
|
18/03/2024
|
Parvati Bai Lodhi
|
1711003013WL053966
|
Parvati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ParvatiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BATIYAGARH
|
MP-11-003-013-003/316-D
(MAGRON)
|
1711003013NRG24180320241125633
|
18/03/2024
|
Gourabai Lodhi
|
1711003013WL053966
|
Gourabai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
GourabaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BATIYAGARH
|
MP-11-003-013-003/728-D
(MAGRON)
|
1711003013NRG24180320241126680
|
18/03/2024
|
Ramnarayan lodhi
|
1711003013WL054013
|
Ramnarayan lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Ramnarayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATIYAGARH
|
MP-11-003-013-003/729-B
(MAGRON)
|
1711003013NRG24180320241126682
|
18/03/2024
|
Arvind lodhi
|
1711003013WL054013
|
Arvind lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Arvindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BATIYAGARH
|
MP-11-003-013-003/729-D
(MAGRON)
|
1711003013NRG24180320241126686
|
18/03/2024
|
Shubh Chaurasiya
|
1711003013WL054013
|
Shubh Chaurasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ShubhChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BATIYAGARH
|
MP-11-003-013-003/733-D
(MAGRON)
|
1711003013NRG24180320241126694
|
18/03/2024
|
Chandan Singh Lodhi
|
1711003013WL054013
|
Chandan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
ChandanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BATIYAGARH
|
MP-11-003-013-003/734-A
(MAGRON)
|
1711003013NRG24180320241126695
|
18/03/2024
|
Halki Bahu Lodhi
|
1711003013WL054013
|
Halki Bahu Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
HalkiBahuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BATIYAGARH
|
MP-11-003-013-003/826-D
(MAGRON)
|
1711003013NRG24180320241126646
|
18/03/2024
|
sonam
|
1711003013WL054012
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BATIYAGARH
|
MP-11-003-013-003/828-A
(MAGRON)
|
1711003013NRG24180320241126647
|
18/03/2024
|
Roshani lodhi
|
1711003013WL054012
|
Roshani lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Roshanilodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATIYAGARH
|
MP-11-003-013-003/828-B
(MAGRON)
|
1711003013NRG24180320241126649
|
18/03/2024
|
Bharti Tiwari
|
1711003013WL054012
|
Bharti Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
BhartiTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BATIYAGARH
|
MP-11-003-013-003/828-B
(MAGRON)
|
1711003013NRG24180320241126650
|
18/03/2024
|
Goldee Tiwari
|
1711003013WL054012
|
Goldee Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
GoldeeTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BATIYAGARH
|
MP-11-003-013-003/828-B
(MAGRON)
|
1711003013NRG24180320241126648
|
18/03/2024
|
Rekha Tivari
|
1711003013WL054012
|
Rekha Tivari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
RekhaTivari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
125
|
BATIYAGARH
|
MP-11-003-013-003/115
(MAGRON)
|
1711003013NRG24180320241125593
|
18/03/2024
|
santosh chourasiya
|
1711003013WL053966
|
santosh chourasiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
santoshchourasiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATIYAGARH
|
MP-11-003-013-003/218-D
(MAGRON)
|
1711003013NRG24180320241125611
|
18/03/2024
|
Pravendra athya
|
1711003013WL053966
|
Pravendra athya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
Pravendraathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BATIYAGARH
|
MP-11-003-013-003/449-A
(MAGRON)
|
1711003013NRG24180320241126663
|
18/03/2024
|
Anil Kumar Dubey
|
1711003013WL054013
|
Anil Kumar Dubey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
AnilKumarDubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
128
|
BATIYAGARH
|
MP-11-003-013-003/449-C
(MAGRON)
|
1711003013NRG24180320241126665
|
18/03/2024
|
Heera Singh
|
1711003013WL054013
|
Heera Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761874
|
|
HeeraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166413
|
166413
|
|
|
|
|
|
|
|