|
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-11-003-013-003/759-C
(MAGRON)
|
1711003013NRG24200220241026706
|
20/02/2024
|
raghunath Singh
|
1711003013WL050257
|
raghunath Singh
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
raghunathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-013-003/825-D
(MAGRON)
|
1711003013NRG24200220241026713
|
20/02/2024
|
rekha
|
1711003013WL050257
|
rekha
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BATIYAGARH
|
MP-11-003-013-003/825-D
(MAGRON)
|
1711003013NRG24200220241026712
|
20/02/2024
|
roshansingh
|
1711003013WL050257
|
roshansingh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
roshansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-013-003/280
(MAGRON)
|
1711003013NRG24200220241026664
|
20/02/2024
|
RAJARAM
|
1711003013WL050257
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BATIYAGARH
|
MP-11-003-013-003/596
(MAGRON)
|
1711003013NRG24200220241026688
|
20/02/2024
|
RAMESH
|
1711003013WL050257
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-013-003/69
(MAGRON)
|
1711003013NRG24200220241026701
|
20/02/2024
|
KALLO
|
1711003013WL050257
|
KALLO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
KALLO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-013-003/134-A
(MAGRON)
|
1711003013NRG24200220241026656
|
20/02/2024
|
shribai
|
1711003013WL050257
|
shribai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATIYAGARH
|
MP-11-003-013-003/134-A
(MAGRON)
|
1711003013NRG24200220241026655
|
20/02/2024
|
tilak
|
1711003013WL050257
|
tilak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
tilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BATIYAGARH
|
MP-11-003-013-003/134-D
(MAGRON)
|
1711003013NRG24200220241026657
|
20/02/2024
|
girvar
|
1711003013WL050257
|
girvar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-013-003/200-C
(MAGRON)
|
1711003013NRG24200220241026660
|
20/02/2024
|
ashish
|
1711003013WL050257
|
ashish
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
ashish
|
CANARA BANK(508532)
|
|
11
|
BATIYAGARH
|
MP-11-003-013-003/200-C
(MAGRON)
|
1711003013NRG24200220241026661
|
20/02/2024
|
priyanka
|
1711003013WL050257
|
priyanka
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
priyanka
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-013-003/303-A
(MAGRON)
|
1711003013NRG24200220241026674
|
20/02/2024
|
Rubi Devi
|
1711003013WL050257
|
Rubi Devi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
RubiDevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-013-003/303-A
(MAGRON)
|
1711003013NRG24200220241026673
|
20/02/2024
|
Varsha
|
1711003013WL050257
|
Varsha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-013-003/315-A
(MAGRON)
|
1711003013NRG24200220241025345
|
20/02/2024
|
ashok lodhi
|
1711003013WL050208
|
ashok lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-013-003/316-A
(MAGRON)
|
1711003013NRG24200220241025346
|
20/02/2024
|
Rashmi Lodhi
|
1711003013WL050208
|
Rashmi Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
RashmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-013-003/323-A
(MAGRON)
|
1711003013NRG24200220241026675
|
20/02/2024
|
komalrani
|
1711003013WL050257
|
komalrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
komalrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-013-003/459-A
(MAGRON)
|
1711003013NRG24200220241026684
|
20/02/2024
|
deendyal
|
1711003013WL050257
|
deendyal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-013-003/500-C
(MAGRON)
|
1711003013NRG24200220241026687
|
20/02/2024
|
aarti sahu
|
1711003013WL050257
|
aarti sahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
aartisahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-013-003/636-A
(MAGRON)
|
1711003013NRG24200220241026692
|
20/02/2024
|
mamta
|
1711003013WL050257
|
mamta
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-013-003/64-D
(MAGRON)
|
1711003013NRG24200220241026694
|
20/02/2024
|
Ekbal
|
1711003013WL050257
|
Ekbal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
Ekbal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-013-003/67-D
(MAGRON)
|
1711003013NRG24200220241026695
|
20/02/2024
|
Rahaman Khan
|
1711003013WL050257
|
Rahaman Khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
RahamanKhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-013-003/728-B
(MAGRON)
|
1711003013NRG24200220241026702
|
20/02/2024
|
rajendra
|
1711003013WL050257
|
rajendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
rajendra
|
HDFC BANK LTD(607152)
|
|
23
|
BATIYAGARH
|
MP-11-003-013-003/728-B
(MAGRON)
|
1711003013NRG24200220241026703
|
20/02/2024
|
reena
|
1711003013WL050257
|
reena
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BATIYAGARH
|
MP-11-003-013-003/824-D
(MAGRON)
|
1711003013NRG24200220241026711
|
20/02/2024
|
jayanti
|
1711003013WL050257
|
jayanti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-013-003/824-D
(MAGRON)
|
1711003013NRG24200220241026710
|
20/02/2024
|
vijay lodhi
|
1711003013WL050257
|
vijay lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
vijaylodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-013-003/826-C
(MAGRON)
|
1711003013NRG24200220241026714
|
20/02/2024
|
bhagat singh lodhi
|
1711003013WL050257
|
bhagat singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
bhagatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-013-003/132-A
(MAGRON)
|
1711003013NRG24200220241026653
|
20/02/2024
|
babulal
|
1711003013WL050257
|
babulal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-013-003/132-A
(MAGRON)
|
1711003013NRG24200220241026654
|
20/02/2024
|
halkibahu
|
1711003013WL050257
|
halkibahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-013-003/201-B
(MAGRON)
|
1711003013NRG24200220241026662
|
20/02/2024
|
ashok
|
1711003013WL050257
|
ashok
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-013-003/248
(MAGRON)
|
1711003013NRG24200220241026663
|
20/02/2024
|
param
|
1711003013WL050257
|
param
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
param
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BATIYAGARH
|
MP-11-003-013-003/301-C
(MAGRON)
|
1711003013NRG24200220241026667
|
20/02/2024
|
bharat lodhi
|
1711003013WL050257
|
bharat lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
bharatlodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-013-003/301-C
(MAGRON)
|
1711003013NRG24200220241026668
|
20/02/2024
|
bharat lodhi
|
1711003013WL050257
|
bharat lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
bharatlodhi
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-013-003/302-C
(MAGRON)
|
1711003013NRG24200220241026669
|
20/02/2024
|
Arun Singh
|
1711003013WL050257
|
Arun Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
ArunSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BATIYAGARH
|
MP-11-003-013-003/302-D
(MAGRON)
|
1711003013NRG24200220241026672
|
20/02/2024
|
Koushalyarani Lodhi
|
1711003013WL050257
|
Koushalyarani Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
KoushalyaraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-013-003/302-D
(MAGRON)
|
1711003013NRG24200220241026671
|
20/02/2024
|
Sahab Singh
|
1711003013WL050257
|
Sahab Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
SahabSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
BATIYAGARH
|
MP-11-003-013-003/371-B
(MAGRON)
|
1711003013NRG24200220241026680
|
20/02/2024
|
ritu
|
1711003013WL050257
|
ritu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-013-003/380
(MAGRON)
|
1711003013NRG24200220241026681
|
20/02/2024
|
jameela bee
|
1711003013WL050257
|
jameela bee
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
jameelabee
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-013-003/380-A
(MAGRON)
|
1711003013NRG24200220241026682
|
20/02/2024
|
mubarik
|
1711003013WL050257
|
mubarik
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
mubarik
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-013-003/380-A
(MAGRON)
|
1711003013NRG24200220241026683
|
20/02/2024
|
shayara
|
1711003013WL050257
|
shayara
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
shayara
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-013-003/420-A
(MAGRON)
|
1711003013NRG24200220241025350
|
20/02/2024
|
kure
|
1711003013WL050208
|
kure
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
kure
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BATIYAGARH
|
MP-11-003-013-003/64-B
(MAGRON)
|
1711003013NRG24200220241026693
|
20/02/2024
|
rustam khan
|
1711003013WL050257
|
rustam khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
rustamkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-013-003/689-A
(MAGRON)
|
1711003013NRG24200220241026700
|
20/02/2024
|
savita lodhi
|
1711003013WL050257
|
savita lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
savitalodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-013-003/759-B
(MAGRON)
|
1711003013NRG24200220241026704
|
20/02/2024
|
Murat Singh Lodhi
|
1711003013WL050257
|
Murat Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
MuratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-013-003/459-B
(MAGRON)
|
1711003013NRG24200220241026685
|
20/02/2024
|
mukesh
|
1711003013WL050257
|
mukesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-013-003/459-B
(MAGRON)
|
1711003013NRG24200220241026686
|
20/02/2024
|
savitri
|
1711003013WL050257
|
savitri
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
savitri
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-013-003/686-A
(MAGRON)
|
1711003013NRG24200220241026699
|
20/02/2024
|
mukesh
|
1711003013WL050257
|
mukesh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-013-003/302-C
(MAGRON)
|
1711003013NRG24200220241026670
|
20/02/2024
|
Deepa Lodhi
|
1711003013WL050257
|
Deepa Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
DeepaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-013-003/327-A
(MAGRON)
|
1711003013NRG24200220241026677
|
20/02/2024
|
Arti
|
1711003013WL050257
|
Arti
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-013-003/136-A
(MAGRON)
|
1711003013NRG24200220241026659
|
20/02/2024
|
Mahendra Singh
|
1711003013WL050257
|
Mahendra Singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
MahendraSingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
BATIYAGARH
|
MP-11-003-013-003/280
(MAGRON)
|
1711003013NRG24200220241026665
|
20/02/2024
|
Sarswati sen
|
1711003013WL050257
|
Sarswati sen
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
Sarswatisen
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-013-003/526-B
(MAGRON)
|
1711003013NRG24200220241025351
|
20/02/2024
|
sakshi
|
1711003013WL050208
|
sakshi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-013-003/599
(MAGRON)
|
1711003013NRG24200220241026689
|
20/02/2024
|
Vijay Vishwakarma
|
1711003013WL050257
|
Vijay Vishwakarma
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
VijayVishwakarma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
BATIYAGARH
|
MP-11-003-013-003/584
(MAGRON)
|
1711003013NRG24200220241025352
|
20/02/2024
|
badbahu
|
1711003013WL050208
|
badbahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
badbahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-013-003/584
(MAGRON)
|
1711003013NRG24200220241025353
|
20/02/2024
|
badbahu
|
1711003013WL050208
|
badbahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
badbahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
BATIYAGARH
|
MP-11-003-013-003/824-B
(MAGRON)
|
1711003013NRG24200220241026708
|
20/02/2024
|
dharmendra
|
1711003013WL050257
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-013-003/136-A
(MAGRON)
|
1711003013NRG24200220241026658
|
20/02/2024
|
Malti Lodhi
|
1711003013WL050257
|
Malti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
MaltiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATIYAGARH
|
MP-11-003-013-003/280
(MAGRON)
|
1711003013NRG24200220241026666
|
20/02/2024
|
Rahul Sen
|
1711003013WL050257
|
Rahul Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
RahulSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-013-003/316-B
(MAGRON)
|
1711003013NRG24200220241025347
|
20/02/2024
|
Sitarani Lodhi
|
1711003013WL050208
|
Sitarani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
SitaraniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-013-003/316-C
(MAGRON)
|
1711003013NRG24200220241025348
|
20/02/2024
|
Parvati Bai Lodhi
|
1711003013WL050208
|
Parvati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
ParvatiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-013-003/316-D
(MAGRON)
|
1711003013NRG24200220241025349
|
20/02/2024
|
Gourabai Lodhi
|
1711003013WL050208
|
Gourabai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
GourabaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-013-003/327-A
(MAGRON)
|
1711003013NRG24200220241026676
|
20/02/2024
|
Prem singh Lodhi
|
1711003013WL050257
|
Prem singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
PremsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BATIYAGARH
|
MP-11-003-013-003/327-B
(MAGRON)
|
1711003013NRG24200220241026679
|
20/02/2024
|
Kusum Bai
|
1711003013WL050257
|
Kusum Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BATIYAGARH
|
MP-11-003-013-003/327-B
(MAGRON)
|
1711003013NRG24200220241026678
|
20/02/2024
|
Mohan Singh
|
1711003013WL050257
|
Mohan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-013-003/628-D
(MAGRON)
|
1711003013NRG24200220241026691
|
20/02/2024
|
Bhag BAi
|
1711003013WL050257
|
Bhag BAi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
BhagBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-013-003/628-D
(MAGRON)
|
1711003013NRG24200220241026690
|
20/02/2024
|
Tulasiram
|
1711003013WL050257
|
Tulasiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
Tulasiram
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-013-003/685-B
(MAGRON)
|
1711003013NRG24200220241026698
|
20/02/2024
|
murari singh lodhi
|
1711003013WL050257
|
murari singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
murarisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-013-003/685-B
(MAGRON)
|
1711003013NRG24200220241026697
|
20/02/2024
|
sanjhlibahu
|
1711003013WL050257
|
sanjhlibahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
sanjhlibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BATIYAGARH
|
MP-11-003-013-003/824-C
(MAGRON)
|
1711003013NRG24200220241026709
|
20/02/2024
|
aarti
|
1711003013WL050257
|
aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-013-003/826-D
(MAGRON)
|
1711003013NRG24200220241026717
|
20/02/2024
|
sonam
|
1711003013WL050257
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BATIYAGARH
|
MP-11-003-013-003/828-A
(MAGRON)
|
1711003013NRG24200220241026718
|
20/02/2024
|
Roshani lodhi
|
1711003013WL050257
|
Roshani lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788993
|
|
Roshanilodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-013-003/828-A
(MAGRON)
|
1711003013NRG24200220241026719
|
20/02/2024
|
Roshani lodhi
|
1711003013WL050257
|
Roshani lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788993
|
|
Roshanilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|