|
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)
|
1711003013NRG24140320241111666
|
14/03/2024
|
Sharmila
|
1711003013WL053441
|
Sharmila
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-013-003/105
(MAGRON)
|
1711003013NRG24140320241111652
|
14/03/2024
|
Dilip Singh
|
1711003013WL053441
|
Dilip Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-013-003/13-A
(MAGRON)
|
1711003013NRG24140320241111656
|
14/03/2024
|
Savita Thakur
|
1711003013WL053441
|
Savita Thakur
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
SavitaThakur
|
CANARA BANK(508532)
|
|
4
|
BATIYAGARH
|
MP-11-003-013-003/759-C
(MAGRON)
|
1711003013NRG24140320241111702
|
14/03/2024
|
raghunath Singh
|
1711003013WL053441
|
raghunath Singh
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
raghunathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-013-003/107
(MAGRON)
|
1711003013NRG24140320241111653
|
14/03/2024
|
Usha Chakrawarti
|
1711003013WL053441
|
Usha Chakrawarti
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
UshaChakrawarti
|
IDBI BANK(607095)
|
|
6
|
BATIYAGARH
|
MP-11-003-013-003/119
(MAGRON)
|
1711003013NRG24140320241111654
|
14/03/2024
|
Jitendra Chakrawarti
|
1711003013WL053441
|
Jitendra Chakrawarti
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
JitendraChakrawarti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-013-003/188
(MAGRON)
|
1711003013NRG24140320241111658
|
14/03/2024
|
RAJARAM
|
1711003013WL053441
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATIYAGARH
|
MP-11-003-013-003/69
(MAGRON)
|
1711003013NRG24140320241111680
|
14/03/2024
|
KALLO
|
1711003013WL053441
|
KALLO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
KALLO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-013-003/103
(MAGRON)
|
1711003013NRG24140320241111650
|
14/03/2024
|
Malti Raikwar
|
1711003013WL053441
|
Malti Raikwar
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
MaltiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-013-003/12-C
(MAGRON)
|
1711003013NRG24140320241111655
|
14/03/2024
|
Ramvati
|
1711003013WL053441
|
Ramvati
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-013-003/115
(MAGRON)
|
1711003013NRG24140320241111722
|
14/03/2024
|
Rajkumari
|
1711003013WL053443
|
Rajkumari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-013-003/119-A
(MAGRON)
|
1711003013NRG24140320241111723
|
14/03/2024
|
rahul
|
1711003013WL053443
|
rahul
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-013-003/119-A
(MAGRON)
|
1711003013NRG24140320241111724
|
14/03/2024
|
rewati
|
1711003013WL053443
|
rewati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
rewati
|
BANK OF INDIA(508505)
|
|
14
|
BATIYAGARH
|
MP-11-003-013-003/126-B
(MAGRON)
|
1711003013NRG24140320241111725
|
14/03/2024
|
dayal
|
1711003013WL053443
|
dayal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
dayal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
BATIYAGARH
|
MP-11-003-013-003/126-B
(MAGRON)
|
1711003013NRG24140320241111726
|
14/03/2024
|
savitarani
|
1711003013WL053443
|
savitarani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
savitarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BATIYAGARH
|
MP-11-003-013-003/134-A
(MAGRON)
|
1711003013NRG24140320241111732
|
14/03/2024
|
shribai
|
1711003013WL053443
|
shribai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BATIYAGARH
|
MP-11-003-013-003/134-A
(MAGRON)
|
1711003013NRG24140320241111731
|
14/03/2024
|
tilak
|
1711003013WL053443
|
tilak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
tilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-013-003/183-B
(MAGRON)
|
1711003013NRG24140320241111657
|
14/03/2024
|
virsingh
|
1711003013WL053441
|
virsingh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
virsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-013-003/200-C
(MAGRON)
|
1711003013NRG24140320241111735
|
14/03/2024
|
ashish
|
1711003013WL053443
|
ashish
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ashish
|
CANARA BANK(508532)
|
|
20
|
BATIYAGARH
|
MP-11-003-013-003/303-A
(MAGRON)
|
1711003013NRG24140320241111754
|
14/03/2024
|
Rubi Devi
|
1711003013WL053443
|
Rubi Devi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
RubiDevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-013-003/303-A
(MAGRON)
|
1711003013NRG24140320241111753
|
14/03/2024
|
Varsha
|
1711003013WL053443
|
Varsha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-013-003/315-A
(MAGRON)
|
1711003013NRG24140320241111756
|
14/03/2024
|
ashok lodhi
|
1711003013WL053443
|
ashok lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-013-003/315-A
(MAGRON)
|
1711003013NRG24140320241111755
|
14/03/2024
|
ashok lodhi
|
1711003013WL053443
|
ashok lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-013-003/316-A
(MAGRON)
|
1711003013NRG24140320241111757
|
14/03/2024
|
Rashmi Lodhi
|
1711003013WL053443
|
Rashmi Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
RashmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-013-003/323-A
(MAGRON)
|
1711003013NRG24140320241111761
|
14/03/2024
|
komalrani
|
1711003013WL053443
|
komalrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
komalrani
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-013-003/325-C
(MAGRON)
|
1711003013NRG24140320241111762
|
14/03/2024
|
lal singh
|
1711003013WL053443
|
lal singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-013-003/325-C
(MAGRON)
|
1711003013NRG24140320241111763
|
14/03/2024
|
lalsingh
|
1711003013WL053443
|
lalsingh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
lalsingh
|
CANARA BANK(508532)
|
|
28
|
BATIYAGARH
|
MP-11-003-013-003/405-A
(MAGRON)
|
1711003013NRG24140320241111768
|
14/03/2024
|
Nafeesh
|
1711003013WL053443
|
Nafeesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Nafeesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-013-003/405-A
(MAGRON)
|
1711003013NRG24140320241111767
|
14/03/2024
|
Nafeesh
|
1711003013WL053443
|
Nafeesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Nafeesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-013-003/405-B
(MAGRON)
|
1711003013NRG24140320241111770
|
14/03/2024
|
rukashana
|
1711003013WL053443
|
rukashana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
rukashana
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-013-003/405-B
(MAGRON)
|
1711003013NRG24140320241111769
|
14/03/2024
|
rukashana
|
1711003013WL053443
|
rukashana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
rukashana
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-013-003/421-B
(MAGRON)
|
1711003013NRG24140320241111774
|
14/03/2024
|
susheela
|
1711003013WL053443
|
susheela
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
susheela
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
BATIYAGARH
|
MP-11-003-013-003/421-B
(MAGRON)
|
1711003013NRG24140320241111773
|
14/03/2024
|
susheela
|
1711003013WL053443
|
susheela
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-013-003/421-B
(MAGRON)
|
1711003013NRG24140320241111772
|
14/03/2024
|
susheela
|
1711003013WL053443
|
susheela
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
susheela
|
GENERAL POST OFFICE(607245)
|
|
35
|
BATIYAGARH
|
MP-11-003-013-003/442-A
(MAGRON)
|
1711003013NRG24120320241103106
|
14/03/2024
|
dinesh dubey
|
1711003013WL053155
|
dinesh dubey
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
dineshdubey
|
UNION BANK OF INDIA(508500)
|
|
36
|
BATIYAGARH
|
MP-11-003-013-003/445-A
(MAGRON)
|
1711003013NRG24140320241111775
|
14/03/2024
|
balchand
|
1711003013WL053443
|
balchand
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-013-003/445-A
(MAGRON)
|
1711003013NRG24140320241111662
|
14/03/2024
|
deeprani
|
1711003013WL053441
|
deeprani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
deeprani
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-013-003/449-D
(MAGRON)
|
1711003013NRG24140320241111668
|
14/03/2024
|
Abhishek Singh
|
1711003013WL053441
|
Abhishek Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
AbhishekSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-013-003/512-C
(MAGRON)
|
1711003013NRG24140320241111673
|
14/03/2024
|
deepak
|
1711003013WL053441
|
deepak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BATIYAGARH
|
MP-11-003-013-003/512-C
(MAGRON)
|
1711003013NRG24140320241111672
|
14/03/2024
|
umarani
|
1711003013WL053441
|
umarani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BATIYAGARH
|
MP-11-003-013-003/52-B
(MAGRON)
|
1711003013NRG24120320241103107
|
14/03/2024
|
kamlesh
|
1711003013WL053155
|
kamlesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-013-003/583-A
(MAGRON)
|
1711003013NRG24140320241111776
|
14/03/2024
|
Premarani prajapati
|
1711003013WL053443
|
Premarani prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Premaraniprajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-013-003/584-A
(MAGRON)
|
1711003013NRG24140320241111675
|
14/03/2024
|
Mamta Vishkarma
|
1711003013WL053441
|
Mamta Vishkarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
MamtaVishkarma
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-013-003/64-D
(MAGRON)
|
1711003013NRG24140320241111677
|
14/03/2024
|
Ekbal
|
1711003013WL053441
|
Ekbal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Ekbal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-013-003/67-D
(MAGRON)
|
1711003013NRG24140320241111678
|
14/03/2024
|
Rahaman Khan
|
1711003013WL053441
|
Rahaman Khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
RahamanKhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-013-003/728-B
(MAGRON)
|
1711003013NRG24140320241111681
|
14/03/2024
|
rajendra
|
1711003013WL053441
|
rajendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
rajendra
|
HDFC BANK LTD(607152)
|
|
47
|
BATIYAGARH
|
MP-11-003-013-003/729-A
(MAGRON)
|
1711003013NRG24140320241111683
|
14/03/2024
|
Sushila bai
|
1711003013WL053441
|
Sushila bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-013-003/729-B
(MAGRON)
|
1711003013NRG24140320241111685
|
14/03/2024
|
Sandhya Lodhi
|
1711003013WL053441
|
Sandhya Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-013-003/730-B
(MAGRON)
|
1711003013NRG24140320241111689
|
14/03/2024
|
Arbaz Khan
|
1711003013WL053441
|
Arbaz Khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ArbazKhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-013-003/730-C
(MAGRON)
|
1711003013NRG24140320241111690
|
14/03/2024
|
Rambhuvan Goutam
|
1711003013WL053441
|
Rambhuvan Goutam
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
RambhuvanGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BATIYAGARH
|
MP-11-003-013-003/730-D
(MAGRON)
|
1711003013NRG24140320241111691
|
14/03/2024
|
Jagdeesh Prasaad Goutam
|
1711003013WL053441
|
Jagdeesh Prasaad Goutam
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
JagdeeshPrasaadGoutam
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-013-003/730-D
(MAGRON)
|
1711003013NRG24140320241111692
|
14/03/2024
|
Ritu Gotam
|
1711003013WL053441
|
Ritu Gotam
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
RituGotam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-013-003/732-B
(MAGRON)
|
1711003013NRG24120320241103112
|
14/03/2024
|
ramjan khan
|
1711003013WL053155
|
ramjan khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ramjankhan
|
ICICI BANK LTD(508534)
|
|
54
|
BATIYAGARH
|
MP-11-003-013-003/733-D
(MAGRON)
|
1711003013NRG24140320241111695
|
14/03/2024
|
Abhishek Singh Lodhi
|
1711003013WL053441
|
Abhishek Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
AbhishekSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-013-003/734-B
(MAGRON)
|
1711003013NRG24140320241111698
|
14/03/2024
|
Sudharani Rajak
|
1711003013WL053441
|
Sudharani Rajak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
SudharaniRajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-013-003/735-A
(MAGRON)
|
1711003013NRG24140320241111699
|
14/03/2024
|
Ankit vishwakarma
|
1711003013WL053441
|
Ankit vishwakarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Ankitvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATIYAGARH
|
MP-11-003-013-003/735-D
(MAGRON)
|
1711003013NRG24140320241111701
|
14/03/2024
|
Pramod vishwakarma
|
1711003013WL053441
|
Pramod vishwakarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Pramodvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-013-003/735-D
(MAGRON)
|
1711003013NRG24140320241111700
|
14/03/2024
|
Pramod vishwakarma
|
1711003013WL053441
|
Pramod vishwakarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Pramodvishwakarma
|
ICICI BANK LTD(508534)
|
|
59
|
BATIYAGARH
|
MP-11-003-013-003/824-D
(MAGRON)
|
1711003013NRG24140320241111704
|
14/03/2024
|
vijay lodhi
|
1711003013WL053441
|
vijay lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
vijaylodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-013-003/826-C
(MAGRON)
|
1711003013NRG24140320241111705
|
14/03/2024
|
bhagat singh lodhi
|
1711003013WL053441
|
bhagat singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
bhagatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-013-003/87
(MAGRON)
|
1711003013NRG24140320241111713
|
14/03/2024
|
mukesh
|
1711003013WL053441
|
mukesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
62
|
BATIYAGARH
|
MP-11-003-013-003/97-B
(MAGRON)
|
1711003013NRG24140320241111714
|
14/03/2024
|
radharani
|
1711003013WL053441
|
radharani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
63
|
BATIYAGARH
|
MP-11-003-013-003/11-A
(MAGRON)
|
1711003013NRG24140320241111716
|
14/03/2024
|
mohan
|
1711003013WL053443
|
mohan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-013-003/11-A
(MAGRON)
|
1711003013NRG24140320241111717
|
14/03/2024
|
panbai
|
1711003013WL053443
|
panbai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-013-003/1103-C
(MAGRON)
|
1711003013NRG24140320241111718
|
14/03/2024
|
makhan singh
|
1711003013WL053443
|
makhan singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
makhansingh
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-013-003/126-D
(MAGRON)
|
1711003013NRG24140320241111728
|
14/03/2024
|
nirmal
|
1711003013WL053443
|
nirmal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-013-003/126-D
(MAGRON)
|
1711003013NRG24140320241111727
|
14/03/2024
|
nirmal
|
1711003013WL053443
|
nirmal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-013-003/132-A
(MAGRON)
|
1711003013NRG24140320241111729
|
14/03/2024
|
babulal
|
1711003013WL053443
|
babulal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
69
|
BATIYAGARH
|
MP-11-003-013-003/132-A
(MAGRON)
|
1711003013NRG24140320241111730
|
14/03/2024
|
halkibahu
|
1711003013WL053443
|
halkibahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-013-003/201-B
(MAGRON)
|
1711003013NRG24140320241111736
|
14/03/2024
|
ashok
|
1711003013WL053443
|
ashok
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-013-003/248
(MAGRON)
|
1711003013NRG24140320241111741
|
14/03/2024
|
emarati
|
1711003013WL053443
|
emarati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
emarati
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-013-003/248
(MAGRON)
|
1711003013NRG24140320241111740
|
14/03/2024
|
param
|
1711003013WL053443
|
param
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
param
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BATIYAGARH
|
MP-11-003-013-003/301-C
(MAGRON)
|
1711003013NRG24140320241111745
|
14/03/2024
|
bharat lodhi
|
1711003013WL053443
|
bharat lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
bharatlodhi
|
ICICI BANK LTD(508534)
|
|
74
|
BATIYAGARH
|
MP-11-003-013-003/301-C
(MAGRON)
|
1711003013NRG24140320241111744
|
14/03/2024
|
bharat lodhi
|
1711003013WL053443
|
bharat lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
bharatlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-013-003/302-C
(MAGRON)
|
1711003013NRG24140320241111749
|
14/03/2024
|
Arun Singh
|
1711003013WL053443
|
Arun Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ArunSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BATIYAGARH
|
MP-11-003-013-003/302-D
(MAGRON)
|
1711003013NRG24140320241111752
|
14/03/2024
|
Koushalyarani Lodhi
|
1711003013WL053443
|
Koushalyarani Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
KoushalyaraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-013-003/302-D
(MAGRON)
|
1711003013NRG24140320241111751
|
14/03/2024
|
Sahab Singh
|
1711003013WL053443
|
Sahab Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
SahabSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
BATIYAGARH
|
MP-11-003-013-003/371-B
(MAGRON)
|
1711003013NRG24140320241111764
|
14/03/2024
|
ritu
|
1711003013WL053443
|
ritu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-013-003/372-D
(MAGRON)
|
1711003013NRG24140320241111765
|
14/03/2024
|
akansha
|
1711003013WL053443
|
akansha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
akansha
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-013-003/380
(MAGRON)
|
1711003013NRG24140320241111766
|
14/03/2024
|
jameela bee
|
1711003013WL053443
|
jameela bee
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
jameelabee
|
ICICI BANK LTD(508534)
|
|
81
|
BATIYAGARH
|
MP-11-003-013-003/420-A
(MAGRON)
|
1711003013NRG24140320241111771
|
14/03/2024
|
kure
|
1711003013WL053443
|
kure
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
kure
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BATIYAGARH
|
MP-11-003-013-003/442-A
(MAGRON)
|
1711003013NRG24120320241103105
|
14/03/2024
|
dinesh
|
1711003013WL053155
|
dinesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-013-003/451-C
(MAGRON)
|
1711003013NRG24140320241111670
|
14/03/2024
|
radha
|
1711003013WL053441
|
radha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
84
|
BATIYAGARH
|
MP-11-003-013-003/451-C
(MAGRON)
|
1711003013NRG24140320241111669
|
14/03/2024
|
vipat
|
1711003013WL053441
|
vipat
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475360905
|
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)
|
1711003013NRG24140320241111671
|
14/03/2024
|
halkai
|
1711003013WL053441
|
halkai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
BATIYAGARH
|
MP-11-003-013-003/584-A
(MAGRON)
|
1711003013NRG24140320241111674
|
14/03/2024
|
premnarayan
|
1711003013WL053441
|
premnarayan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-013-003/610-A
(MAGRON)
|
1711003013NRG24140320241111676
|
14/03/2024
|
kamalvati
|
1711003013WL053441
|
kamalvati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-013-003/733-C
(MAGRON)
|
1711003013NRG24140320241111693
|
14/03/2024
|
Abhay Vishwakarma
|
1711003013WL053441
|
Abhay Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
AbhayVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-013-003/733-C
(MAGRON)
|
1711003013NRG24140320241111694
|
14/03/2024
|
Shivani vishwakarma
|
1711003013WL053441
|
Shivani vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Shivanivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-013-003/825
(MAGRON)
|
1711003013NRG24120320241103113
|
14/03/2024
|
guddi bai
|
1711003013WL053155
|
guddi bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BATIYAGARH
|
MP-11-003-013-003/825
(MAGRON)
|
1711003013NRG24120320241103114
|
14/03/2024
|
sarman singh
|
1711003013WL053155
|
sarman singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
92
|
BATIYAGARH
|
MP-11-003-013-003/445-B
(MAGRON)
|
1711003013NRG24140320241111664
|
14/03/2024
|
ashokrani
|
1711003013WL053441
|
ashokrani
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ashokrani
|
ICICI BANK LTD(508534)
|
|
93
|
BATIYAGARH
|
MP-11-003-013-003/445-B
(MAGRON)
|
1711003013NRG24140320241111663
|
14/03/2024
|
lakhkhu pal
|
1711003013WL053441
|
lakhkhu pal
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
lakhkhupal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
BATIYAGARH
|
MP-11-003-013-003/302-C
(MAGRON)
|
1711003013NRG24140320241111750
|
14/03/2024
|
Deepa Lodhi
|
1711003013WL053443
|
Deepa Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
DeepaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BATIYAGARH
|
MP-11-003-013-003/104
(MAGRON)
|
1711003013NRG24140320241111651
|
14/03/2024
|
Krishan Kumar Khare
|
1711003013WL053441
|
Krishan Kumar Khare
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
KrishanKumarKhare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BATIYAGARH
|
MP-11-003-013-003/136-A
(MAGRON)
|
1711003013NRG24140320241111734
|
14/03/2024
|
Mahendra Singh
|
1711003013WL053443
|
Mahendra Singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
MahendraSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BATIYAGARH
|
MP-11-003-013-003/213-D
(MAGRON)
|
1711003013NRG24140320241111659
|
14/03/2024
|
Mayaram Athya
|
1711003013WL053441
|
Mayaram Athya
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
MayaramAthya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-013-003/732-B
(MAGRON)
|
1711003013NRG24120320241103111
|
14/03/2024
|
muneem khan
|
1711003013WL053155
|
muneem khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
muneemkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BATIYAGARH
|
MP-11-003-013-003/732-B
(MAGRON)
|
1711003013NRG24120320241103110
|
14/03/2024
|
shabbeer khan
|
1711003013WL053155
|
shabbeer khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
shabbeerkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
100
|
BATIYAGARH
|
MP-11-003-013-003/218-B
(MAGRON)
|
1711003013NRG24140320241111737
|
14/03/2024
|
raju
|
1711003013WL053443
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATIYAGARH
|
MP-11-003-013-003/584
(MAGRON)
|
1711003013NRG24140320241111778
|
14/03/2024
|
badbahu
|
1711003013WL053443
|
badbahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
badbahu
|
UNION BANK OF INDIA(508500)
|
|
102
|
BATIYAGARH
|
MP-11-003-013-003/584
(MAGRON)
|
1711003013NRG24140320241111777
|
14/03/2024
|
badbahu
|
1711003013WL053443
|
badbahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
badbahu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-013-003/729-C
(MAGRON)
|
1711003013NRG24140320241111686
|
14/03/2024
|
Imrat Lal Kori
|
1711003013WL053441
|
Imrat Lal Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ImratLalKori
|
ICICI BANK LTD(508534)
|
|
104
|
BATIYAGARH
|
MP-11-003-013-003/729-C
(MAGRON)
|
1711003013NRG24140320241111687
|
14/03/2024
|
Sangita
|
1711003013WL053441
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
105
|
BATIYAGARH
|
MP-11-003-013-003/1103-C
(MAGRON)
|
1711003013NRG24140320241111719
|
14/03/2024
|
Mathura bai
|
1711003013WL053443
|
Mathura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Mathurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BATIYAGARH
|
MP-11-003-013-003/1114-A
(MAGRON)
|
1711003013NRG24140320241111720
|
14/03/2024
|
Gendarani lodhi
|
1711003013WL053443
|
Gendarani lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Gendaranilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BATIYAGARH
|
MP-11-003-013-003/136-A
(MAGRON)
|
1711003013NRG24140320241111733
|
14/03/2024
|
Malti Lodhi
|
1711003013WL053443
|
Malti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
MaltiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BATIYAGARH
|
MP-11-003-013-003/217-B
(MAGRON)
|
1711003013NRG24140320241111660
|
14/03/2024
|
dinesh lakhera
|
1711003013WL053441
|
dinesh lakhera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
dineshlakhera
|
UNION BANK OF INDIA(508500)
|
|
109
|
BATIYAGARH
|
MP-11-003-013-003/217-D
(MAGRON)
|
1711003013NRG24140320241111661
|
14/03/2024
|
manoj
|
1711003013WL053441
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATIYAGARH
|
MP-11-003-013-003/246-A
(MAGRON)
|
1711003013NRG24140320241111739
|
14/03/2024
|
anil sen
|
1711003013WL053443
|
anil sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
anilsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BATIYAGARH
|
MP-11-003-013-003/257-C
(MAGRON)
|
1711003013NRG24140320241111743
|
14/03/2024
|
jeera
|
1711003013WL053443
|
jeera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
jeera
|
UNION BANK OF INDIA(508500)
|
|
112
|
BATIYAGARH
|
MP-11-003-013-003/257-C
(MAGRON)
|
1711003013NRG24140320241111742
|
14/03/2024
|
raghvendra
|
1711003013WL053443
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-013-003/301-D
(MAGRON)
|
1711003013NRG24140320241111746
|
14/03/2024
|
Angad Singh Lodhi
|
1711003013WL053443
|
Angad Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
AngadSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BATIYAGARH
|
MP-11-003-013-003/301-D
(MAGRON)
|
1711003013NRG24140320241111747
|
14/03/2024
|
Suneeta Bai
|
1711003013WL053443
|
Suneeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
SuneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BATIYAGARH
|
MP-11-003-013-003/302-A
(MAGRON)
|
1711003013NRG24140320241111748
|
14/03/2024
|
Devendra Singh Lodhi
|
1711003013WL053443
|
Devendra Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
DevendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATIYAGARH
|
MP-11-003-013-003/316-B
(MAGRON)
|
1711003013NRG24140320241111758
|
14/03/2024
|
Sitarani Lodhi
|
1711003013WL053443
|
Sitarani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
SitaraniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BATIYAGARH
|
MP-11-003-013-003/316-C
(MAGRON)
|
1711003013NRG24140320241111759
|
14/03/2024
|
Parvati Bai Lodhi
|
1711003013WL053443
|
Parvati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ParvatiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BATIYAGARH
|
MP-11-003-013-003/316-D
(MAGRON)
|
1711003013NRG24140320241111760
|
14/03/2024
|
Gourabai Lodhi
|
1711003013WL053443
|
Gourabai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
GourabaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BATIYAGARH
|
MP-11-003-013-003/54-C
(MAGRON)
|
1711003013NRG24120320241103108
|
14/03/2024
|
Rahul Namdev
|
1711003013WL053155
|
Rahul Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
RahulNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BATIYAGARH
|
MP-11-003-013-003/681-A
(MAGRON)
|
1711003013NRG24120320241103109
|
14/03/2024
|
puttan Pal
|
1711003013WL053155
|
puttan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
puttanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BATIYAGARH
|
MP-11-003-013-003/728-D
(MAGRON)
|
1711003013NRG24140320241111682
|
14/03/2024
|
Ramnarayan lodhi
|
1711003013WL053441
|
Ramnarayan lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Ramnarayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATIYAGARH
|
MP-11-003-013-003/729-B
(MAGRON)
|
1711003013NRG24140320241111684
|
14/03/2024
|
Arvind lodhi
|
1711003013WL053441
|
Arvind lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Arvindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BATIYAGARH
|
MP-11-003-013-003/729-D
(MAGRON)
|
1711003013NRG24140320241111688
|
14/03/2024
|
Shubh Chaurasiya
|
1711003013WL053441
|
Shubh Chaurasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ShubhChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BATIYAGARH
|
MP-11-003-013-003/733-D
(MAGRON)
|
1711003013NRG24140320241111696
|
14/03/2024
|
Chandan Singh Lodhi
|
1711003013WL053441
|
Chandan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
ChandanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATIYAGARH
|
MP-11-003-013-003/734-A
(MAGRON)
|
1711003013NRG24140320241111697
|
14/03/2024
|
Halki Bahu Lodhi
|
1711003013WL053441
|
Halki Bahu Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
HalkiBahuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BATIYAGARH
|
MP-11-003-013-003/826-D
(MAGRON)
|
1711003013NRG24140320241111708
|
14/03/2024
|
sonam
|
1711003013WL053441
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BATIYAGARH
|
MP-11-003-013-003/828-A
(MAGRON)
|
1711003013NRG24140320241111710
|
14/03/2024
|
Roshani lodhi
|
1711003013WL053441
|
Roshani lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Roshanilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BATIYAGARH
|
MP-11-003-013-003/828-A
(MAGRON)
|
1711003013NRG24140320241111709
|
14/03/2024
|
Roshani lodhi
|
1711003013WL053441
|
Roshani lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Roshanilodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATIYAGARH
|
MP-11-003-013-003/828-B
(MAGRON)
|
1711003013NRG24140320241111712
|
14/03/2024
|
Bharti Tiwari
|
1711003013WL053441
|
Bharti Tiwari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475360905
|
|
BhartiTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BATIYAGARH
|
MP-11-003-013-003/828-B
(MAGRON)
|
1711003013NRG24140320241111711
|
14/03/2024
|
Rekha Tivari
|
1711003013WL053441
|
Rekha Tivari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475360905
|
|
RekhaTivari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
131
|
BATIYAGARH
|
MP-11-003-013-003/115
(MAGRON)
|
1711003013NRG24140320241111721
|
14/03/2024
|
santosh chourasiya
|
1711003013WL053443
|
santosh chourasiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
santoshchourasiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATIYAGARH
|
MP-11-003-013-003/218-D
(MAGRON)
|
1711003013NRG24140320241111738
|
14/03/2024
|
Pravendra athya
|
1711003013WL053443
|
Pravendra athya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
Pravendraathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BATIYAGARH
|
MP-11-003-013-003/449-A
(MAGRON)
|
1711003013NRG24140320241111665
|
14/03/2024
|
Anil Kumar Dubey
|
1711003013WL053441
|
Anil Kumar Dubey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
AnilKumarDubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
134
|
BATIYAGARH
|
MP-11-003-013-003/449-C
(MAGRON)
|
1711003013NRG24140320241111667
|
14/03/2024
|
Heera Singh
|
1711003013WL053441
|
Heera Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475360905
|
|
HeeraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175474
|
175474
|
|
|
|
|
|
|
|