|
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)
|
1711003013NRG24230320241145290
|
26/03/2024
|
Sharmila
|
1711003013WL054915
|
Sharmila
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-013-003/105
(MAGRON)
|
1711003013NRG24230320241145214
|
26/03/2024
|
Dilip Singh
|
1711003013WL054914
|
Dilip Singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-013-003/13-A
(MAGRON)
|
1711003013NRG24230320241145233
|
26/03/2024
|
Savita Thakur
|
1711003013WL054914
|
Savita Thakur
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
SavitaThakur
|
CANARA BANK(508532)
|
|
4
|
BATIYAGARH
|
MP-11-003-013-003/759-C
(MAGRON)
|
1711003013NRG24230320241145453
|
26/03/2024
|
raghunath Singh
|
1711003013WL054922
|
raghunath Singh
|
00078
|
CNRB0004776
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-013-003/107
(MAGRON)
|
1711003013NRG24230320241145215
|
26/03/2024
|
Usha Chakrawarti
|
1711003013WL054914
|
Usha Chakrawarti
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
UshaChakrawarti
|
IDBI BANK(607095)
|
|
6
|
BATIYAGARH
|
MP-11-003-013-003/119
(MAGRON)
|
1711003013NRG24230320241145225
|
26/03/2024
|
Jitendra Chakrawarti
|
1711003013WL054914
|
Jitendra Chakrawarti
|
00165
|
IBKL0001629
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822396
|
|
JitendraChakrawarti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-013-003/188
(MAGRON)
|
1711003013NRG24230320241145246
|
26/03/2024
|
RAJARAM
|
1711003013WL054914
|
RAJARAM
|
00168
|
ICIC0000538
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-013-003/69
(MAGRON)
|
1711003013NRG24230320241145304
|
26/03/2024
|
KALLO
|
1711003013WL054915
|
KALLO
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
KALLO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-013-003/103
(MAGRON)
|
1711003013NRG24230320241145212
|
26/03/2024
|
Malti Raikwar
|
1711003013WL054914
|
Malti Raikwar
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
MaltiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-013-003/12-C
(MAGRON)
|
1711003013NRG24230320241145228
|
26/03/2024
|
Ramvati
|
1711003013WL054914
|
Ramvati
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822396
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-013-003/1130
(MAGRON)
|
1711003013NRG24230320241145221
|
26/03/2024
|
gangaram ahirwar
|
1711003013WL054914
|
gangaram ahirwar
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
gangaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-013-003/1130
(MAGRON)
|
1711003013NRG24230320241145222
|
26/03/2024
|
seeta ahirwar
|
1711003013WL054914
|
seeta ahirwar
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822396
|
|
seetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-013-003/115
(MAGRON)
|
1711003013NRG24230320241145224
|
26/03/2024
|
Rajkumari
|
1711003013WL054914
|
Rajkumari
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822396
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-013-003/119-A
(MAGRON)
|
1711003013NRG24230320241145226
|
26/03/2024
|
rahul
|
1711003013WL054914
|
rahul
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822396
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-013-003/119-A
(MAGRON)
|
1711003013NRG24230320241145227
|
26/03/2024
|
rewati
|
1711003013WL054914
|
rewati
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822396
|
|
rewati
|
BANK OF INDIA(508505)
|
|
16
|
BATIYAGARH
|
MP-11-003-013-003/126-B
(MAGRON)
|
1711003013NRG24230320241145229
|
26/03/2024
|
dayal
|
1711003013WL054914
|
dayal
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822396
|
|
dayal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
BATIYAGARH
|
MP-11-003-013-003/126-B
(MAGRON)
|
1711003013NRG24230320241145230
|
26/03/2024
|
savitarani
|
1711003013WL054914
|
savitarani
|
00415
|
SBIN0001332
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-013-003/134-A
(MAGRON)
|
1711003013NRG24230320241145235
|
26/03/2024
|
shribai
|
1711003013WL054914
|
shribai
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-013-003/134-A
(MAGRON)
|
1711003013NRG24230320241145234
|
26/03/2024
|
tilak
|
1711003013WL054914
|
tilak
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-013-003/180
(MAGRON)
|
1711003013NRG24230320241145238
|
26/03/2024
|
Keval Singh Lodhi
|
1711003013WL054914
|
Keval Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
KevalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-013-003/180-A
(MAGRON)
|
1711003013NRG24230320241145239
|
26/03/2024
|
Roshani Lodhi
|
1711003013WL054914
|
Roshani Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
RoshaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-013-003/180-B
(MAGRON)
|
1711003013NRG24230320241145240
|
26/03/2024
|
Dhaniram Patel
|
1711003013WL054914
|
Dhaniram Patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
DhaniramPatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-013-003/183-B
(MAGRON)
|
1711003013NRG24230320241145245
|
26/03/2024
|
virsingh
|
1711003013WL054914
|
virsingh
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-013-003/201-D
(MAGRON)
|
1711003013NRG24230320241145427
|
26/03/2024
|
Umarani Vishwakrma
|
1711003013WL054922
|
Umarani Vishwakrma
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
UmaraniVishwakrma
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-013-003/223-A
(MAGRON)
|
1711003013NRG24230320241145253
|
26/03/2024
|
gopal singh lodhi
|
1711003013WL054914
|
gopal singh lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
gopalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-013-003/223-A
(MAGRON)
|
1711003013NRG24230320241145252
|
26/03/2024
|
gopal singh lodhi
|
1711003013WL054914
|
gopal singh lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
gopalsinghlodhi
|
CANARA BANK(508532)
|
|
27
|
BATIYAGARH
|
MP-11-003-013-003/303-A
(MAGRON)
|
1711003013NRG24230320241145270
|
26/03/2024
|
Rubi Devi
|
1711003013WL054915
|
Rubi Devi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
RubiDevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-013-003/303-A
(MAGRON)
|
1711003013NRG24230320241145269
|
26/03/2024
|
Varsha
|
1711003013WL054915
|
Varsha
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-013-003/315-A
(MAGRON)
|
1711003013NRG24230320241145272
|
26/03/2024
|
ashok lodhi
|
1711003013WL054915
|
ashok lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-013-003/315-A
(MAGRON)
|
1711003013NRG24230320241145271
|
26/03/2024
|
ashok lodhi
|
1711003013WL054915
|
ashok lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-013-003/316-A
(MAGRON)
|
1711003013NRG24230320241145273
|
26/03/2024
|
Rashmi Lodhi
|
1711003013WL054915
|
Rashmi Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
RashmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-013-003/323-A
(MAGRON)
|
1711003013NRG24230320241145277
|
26/03/2024
|
komalrani
|
1711003013WL054915
|
komalrani
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
komalrani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-013-003/325-C
(MAGRON)
|
1711003013NRG24230320241145278
|
26/03/2024
|
lal singh
|
1711003013WL054915
|
lal singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-013-003/325-C
(MAGRON)
|
1711003013NRG24230320241145279
|
26/03/2024
|
lalsingh
|
1711003013WL054915
|
lalsingh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
lalsingh
|
CANARA BANK(508532)
|
|
35
|
BATIYAGARH
|
MP-11-003-013-003/421-B
(MAGRON)
|
1711003013NRG24230320241145284
|
26/03/2024
|
susheela
|
1711003013WL054915
|
susheela
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
susheela
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
BATIYAGARH
|
MP-11-003-013-003/421-B
(MAGRON)
|
1711003013NRG24230320241145283
|
26/03/2024
|
susheela
|
1711003013WL054915
|
susheela
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-013-003/421-B
(MAGRON)
|
1711003013NRG24230320241145282
|
26/03/2024
|
susheela
|
1711003013WL054915
|
susheela
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
susheela
|
GENERAL POST OFFICE(607245)
|
|
38
|
BATIYAGARH
|
MP-11-003-013-003/445-A
(MAGRON)
|
1711003013NRG24230320241145285
|
26/03/2024
|
balchand
|
1711003013WL054915
|
balchand
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-013-003/445-A
(MAGRON)
|
1711003013NRG24230320241145286
|
26/03/2024
|
deeprani
|
1711003013WL054915
|
deeprani
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
deeprani
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-013-003/449-D
(MAGRON)
|
1711003013NRG24230320241145292
|
26/03/2024
|
Abhishek Singh
|
1711003013WL054915
|
Abhishek Singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
AbhishekSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-013-003/512-C
(MAGRON)
|
1711003013NRG24230320241145297
|
26/03/2024
|
deepak
|
1711003013WL054915
|
deepak
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-013-003/512-C
(MAGRON)
|
1711003013NRG24230320241145296
|
26/03/2024
|
umarani
|
1711003013WL054915
|
umarani
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-013-003/532
(MAGRON)
|
1711003013NRG24230320241145429
|
26/03/2024
|
gajendr
|
1711003013WL054922
|
gajendr
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
gajendr
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-013-003/584-A
(MAGRON)
|
1711003013NRG24230320241145299
|
26/03/2024
|
Mamta Vishkarma
|
1711003013WL054915
|
Mamta Vishkarma
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
MamtaVishkarma
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-013-003/64-D
(MAGRON)
|
1711003013NRG24230320241145301
|
26/03/2024
|
Ekbal
|
1711003013WL054915
|
Ekbal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
Ekbal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-013-003/67-D
(MAGRON)
|
1711003013NRG24230320241145302
|
26/03/2024
|
Rahaman Khan
|
1711003013WL054915
|
Rahaman Khan
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
RahamanKhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-013-003/729-A
(MAGRON)
|
1711003013NRG24230320241145308
|
26/03/2024
|
Sushila bai
|
1711003013WL054915
|
Sushila bai
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-013-003/729-B
(MAGRON)
|
1711003013NRG24230320241145310
|
26/03/2024
|
Sandhya Lodhi
|
1711003013WL054915
|
Sandhya Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-013-003/730-B
(MAGRON)
|
1711003013NRG24230320241145433
|
26/03/2024
|
Arbaz Khan
|
1711003013WL054922
|
Arbaz Khan
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
ArbazKhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-013-003/730-C
(MAGRON)
|
1711003013NRG24230320241145434
|
26/03/2024
|
Rambhuvan Goutam
|
1711003013WL054922
|
Rambhuvan Goutam
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-013-003/730-D
(MAGRON)
|
1711003013NRG24230320241145435
|
26/03/2024
|
Jagdeesh Prasaad Goutam
|
1711003013WL054922
|
Jagdeesh Prasaad Goutam
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
JagdeeshPrasaadGoutam
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-013-003/730-D
(MAGRON)
|
1711003013NRG24230320241145436
|
26/03/2024
|
Ritu Gotam
|
1711003013WL054922
|
Ritu Gotam
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
RituGotam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-013-003/733-D
(MAGRON)
|
1711003013NRG24230320241145439
|
26/03/2024
|
Abhishek Singh Lodhi
|
1711003013WL054922
|
Abhishek Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
AbhishekSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-013-003/734-B
(MAGRON)
|
1711003013NRG24230320241145441
|
26/03/2024
|
Sudharani Rajak
|
1711003013WL054922
|
Sudharani Rajak
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
SudharaniRajak
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-013-003/735-A
(MAGRON)
|
1711003013NRG24230320241145442
|
26/03/2024
|
Ankit vishwakarma
|
1711003013WL054922
|
Ankit vishwakarma
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-013-003/735-D
(MAGRON)
|
1711003013NRG24230320241145444
|
26/03/2024
|
Pramod vishwakarma
|
1711003013WL054922
|
Pramod vishwakarma
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
BATIYAGARH
|
MP-11-003-013-003/735-D
(MAGRON)
|
1711003013NRG24230320241145443
|
26/03/2024
|
Pramod vishwakarma
|
1711003013WL054922
|
Pramod vishwakarma
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
Pramodvishwakarma
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-013-003/739-A
(MAGRON)
|
1711003013NRG24230320241145445
|
26/03/2024
|
Jay Chaurasiya
|
1711003013WL054922
|
Jay Chaurasiya
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
JayChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-013-003/739-B
(MAGRON)
|
1711003013NRG24230320241145446
|
26/03/2024
|
Shayam Singh Lodhi
|
1711003013WL054922
|
Shayam Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-013-003/740-B
(MAGRON)
|
1711003013NRG24230320241145452
|
26/03/2024
|
Devendra Singh Lodhi
|
1711003013WL054922
|
Devendra Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-013-003/826-C
(MAGRON)
|
1711003013NRG24230320241145457
|
26/03/2024
|
bhagat singh lodhi
|
1711003013WL054922
|
bhagat singh lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
bhagatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-013-003/87
(MAGRON)
|
1711003013NRG24230320241145463
|
26/03/2024
|
kallo bai
|
1711003013WL054922
|
kallo bai
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-013-003/87
(MAGRON)
|
1711003013NRG24230320241145462
|
26/03/2024
|
mukesh
|
1711003013WL054922
|
mukesh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
64
|
BATIYAGARH
|
MP-11-003-013-003/97-B
(MAGRON)
|
1711003013NRG24230320241145464
|
26/03/2024
|
radharani
|
1711003013WL054922
|
radharani
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
46410
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-013-003/11-A
(MAGRON)
|
1711003013NRG24230320241145216
|
26/03/2024
|
mohan
|
1711003013WL054914
|
mohan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-013-003/11-A
(MAGRON)
|
1711003013NRG24230320241145217
|
26/03/2024
|
panbai
|
1711003013WL054914
|
panbai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-013-003/1103-C
(MAGRON)
|
1711003013NRG24230320241145218
|
26/03/2024
|
makhan singh
|
1711003013WL054914
|
makhan singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
makhansingh
|
ICICI BANK LTD(508534)
|
|
68
|
BATIYAGARH
|
MP-11-003-013-003/1123-A
(MAGRON)
|
1711003013NRG24230320241145425
|
26/03/2024
|
Fiza Khan
|
1711003013WL054922
|
Fiza Khan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
FizaKhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-013-003/126-D
(MAGRON)
|
1711003013NRG24230320241145232
|
26/03/2024
|
nirmal
|
1711003013WL054914
|
nirmal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-013-003/126-D
(MAGRON)
|
1711003013NRG24230320241145231
|
26/03/2024
|
nirmal
|
1711003013WL054914
|
nirmal
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822396
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-013-003/180
(MAGRON)
|
1711003013NRG24230320241145261
|
26/03/2024
|
Siddhart Singh
|
1711003013WL054915
|
Siddhart Singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
SiddhartSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-013-003/181-A
(MAGRON)
|
1711003013NRG24230320241145242
|
26/03/2024
|
Chandrabhan Jain
|
1711003013WL054914
|
Chandrabhan Jain
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
ChandrabhanJain
|
ICICI BANK LTD(508534)
|
|
73
|
BATIYAGARH
|
MP-11-003-013-003/181-B
(MAGRON)
|
1711003013NRG24230320241145243
|
26/03/2024
|
Rohatsingh
|
1711003013WL054914
|
Rohatsingh
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
BATIYAGARH
|
MP-11-003-013-003/181-C
(MAGRON)
|
1711003013NRG24230320241145244
|
26/03/2024
|
Mulu Singh Lodhi
|
1711003013WL054914
|
Mulu Singh Lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
MuluSinghLodhi
|
ICICI BANK LTD(508534)
|
|
75
|
BATIYAGARH
|
MP-11-003-013-003/201-B
(MAGRON)
|
1711003013NRG24230320241145247
|
26/03/2024
|
ashok
|
1711003013WL054914
|
ashok
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
76
|
BATIYAGARH
|
MP-11-003-013-003/223-B
(MAGRON)
|
1711003013NRG24230320241145255
|
26/03/2024
|
sohan singh lodhi
|
1711003013WL054914
|
sohan singh lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
sohansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-013-003/223-B
(MAGRON)
|
1711003013NRG24230320241145254
|
26/03/2024
|
sohan singh lodhi
|
1711003013WL054914
|
sohan singh lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
sohansinghlodhi
|
CANARA BANK(508532)
|
|
78
|
BATIYAGARH
|
MP-11-003-013-003/301-C
(MAGRON)
|
1711003013NRG24230320241145260
|
26/03/2024
|
bharat lodhi
|
1711003013WL054914
|
bharat lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
bharatlodhi
|
ICICI BANK LTD(508534)
|
|
79
|
BATIYAGARH
|
MP-11-003-013-003/301-C
(MAGRON)
|
1711003013NRG24230320241145259
|
26/03/2024
|
bharat lodhi
|
1711003013WL054914
|
bharat lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
bharatlodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-013-003/302-C
(MAGRON)
|
1711003013NRG24230320241145265
|
26/03/2024
|
Arun Singh
|
1711003013WL054915
|
Arun Singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
ArunSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BATIYAGARH
|
MP-11-003-013-003/302-D
(MAGRON)
|
1711003013NRG24230320241145268
|
26/03/2024
|
Koushalyarani Lodhi
|
1711003013WL054915
|
Koushalyarani Lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
KoushalyaraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-013-003/302-D
(MAGRON)
|
1711003013NRG24230320241145267
|
26/03/2024
|
Sahab Singh
|
1711003013WL054915
|
Sahab Singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
SahabSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
BATIYAGARH
|
MP-11-003-013-003/371-B
(MAGRON)
|
1711003013NRG24230320241145280
|
26/03/2024
|
ritu
|
1711003013WL054915
|
ritu
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-013-003/380
(MAGRON)
|
1711003013NRG24230320241145281
|
26/03/2024
|
jameela bee
|
1711003013WL054915
|
jameela bee
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
jameelabee
|
ICICI BANK LTD(508534)
|
|
85
|
BATIYAGARH
|
MP-11-003-013-003/451-C
(MAGRON)
|
1711003013NRG24230320241145294
|
26/03/2024
|
radha
|
1711003013WL054915
|
radha
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
86
|
BATIYAGARH
|
MP-11-003-013-003/451-C
(MAGRON)
|
1711003013NRG24230320241145293
|
26/03/2024
|
vipat
|
1711003013WL054915
|
vipat
|
00415
|
SBIN0003774
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397822396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BATIYAGARH
|
MP-11-003-013-003/451-D
(MAGRON)
|
1711003013NRG24230320241145295
|
26/03/2024
|
halkai
|
1711003013WL054915
|
halkai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
BATIYAGARH
|
MP-11-003-013-003/584-A
(MAGRON)
|
1711003013NRG24230320241145298
|
26/03/2024
|
premnarayan
|
1711003013WL054915
|
premnarayan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-013-003/610-A
(MAGRON)
|
1711003013NRG24230320241145300
|
26/03/2024
|
kamalvati
|
1711003013WL054915
|
kamalvati
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-013-003/725-C
(MAGRON)
|
1711003013NRG24230320241145305
|
26/03/2024
|
Amol Singh Lodhi
|
1711003013WL054915
|
Amol Singh Lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
AmolSinghLodhi
|
ICICI BANK LTD(508534)
|
|
91
|
BATIYAGARH
|
MP-11-003-013-003/725-C
(MAGRON)
|
1711003013NRG24230320241145306
|
26/03/2024
|
Dropti Lodhi
|
1711003013WL054915
|
Dropti Lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
DroptiLodhi
|
ICICI BANK LTD(508534)
|
|
92
|
BATIYAGARH
|
MP-11-003-013-003/733-C
(MAGRON)
|
1711003013NRG24230320241145437
|
26/03/2024
|
Abhay Vishwakarma
|
1711003013WL054922
|
Abhay Vishwakarma
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
AbhayVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-013-003/733-C
(MAGRON)
|
1711003013NRG24230320241145438
|
26/03/2024
|
Shivani vishwakarma
|
1711003013WL054922
|
Shivani vishwakarma
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
Shivanivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-013-003/739-B
(MAGRON)
|
1711003013NRG24230320241145447
|
26/03/2024
|
Sangeeta Lodhi
|
1711003013WL054922
|
Sangeeta Lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
SangeetaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BATIYAGARH
|
MP-11-003-013-003/739-C
(MAGRON)
|
1711003013NRG24230320241145448
|
26/03/2024
|
Sabana Begam
|
1711003013WL054922
|
Sabana Begam
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
SabanaBegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
32929
|
|
|
|
|
|
|
|
|
96
|
BATIYAGARH
|
MP-11-003-013-003/445-B
(MAGRON)
|
1711003013NRG24230320241145288
|
26/03/2024
|
ashokrani
|
1711003013WL054915
|
ashokrani
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
ashokrani
|
ICICI BANK LTD(508534)
|
|
97
|
BATIYAGARH
|
MP-11-003-013-003/445-B
(MAGRON)
|
1711003013NRG24230320241145287
|
26/03/2024
|
lakhkhu pal
|
1711003013WL054915
|
lakhkhu pal
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
lakhkhupal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
98
|
BATIYAGARH
|
MP-11-003-013-003/302-C
(MAGRON)
|
1711003013NRG24230320241145266
|
26/03/2024
|
Deepa Lodhi
|
1711003013WL054915
|
Deepa Lodhi
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
DeepaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
BATIYAGARH
|
MP-11-003-013-003/740-A
(MAGRON)
|
1711003013NRG24230320241145451
|
26/03/2024
|
Panbai Athya
|
1711003013WL054922
|
Panbai Athya
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
PanbaiAthya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
BATIYAGARH
|
MP-11-003-013-003/104
(MAGRON)
|
1711003013NRG24230320241145213
|
26/03/2024
|
Krishan Kumar Khare
|
1711003013WL054914
|
Krishan Kumar Khare
|
00468
|
UBIN0539082
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
BATIYAGARH
|
MP-11-003-013-003/136-A
(MAGRON)
|
1711003013NRG24230320241145237
|
26/03/2024
|
Mahendra Singh
|
1711003013WL054914
|
Mahendra Singh
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
MahendraSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
BATIYAGARH
|
MP-11-003-013-003/213-D
(MAGRON)
|
1711003013NRG24230320241145248
|
26/03/2024
|
Mayaram Athya
|
1711003013WL054914
|
Mayaram Athya
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
MayaramAthya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
103
|
BATIYAGARH
|
MP-11-003-013-003/218-B
(MAGRON)
|
1711003013NRG24230320241145250
|
26/03/2024
|
raju
|
1711003013WL054914
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-013-003/729-C
(MAGRON)
|
1711003013NRG24230320241145430
|
26/03/2024
|
Imrat Lal Kori
|
1711003013WL054922
|
Imrat Lal Kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
ImratLalKori
|
ICICI BANK LTD(508534)
|
|
105
|
BATIYAGARH
|
MP-11-003-013-003/729-C
(MAGRON)
|
1711003013NRG24230320241145431
|
26/03/2024
|
Sangita
|
1711003013WL054922
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
106
|
BATIYAGARH
|
MP-11-003-013-003/1103-C
(MAGRON)
|
1711003013NRG24230320241145219
|
26/03/2024
|
Mathura bai
|
1711003013WL054914
|
Mathura bai
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
107
|
BATIYAGARH
|
MP-11-003-013-003/1114-A
(MAGRON)
|
1711003013NRG24230320241145220
|
26/03/2024
|
Gendarani lodhi
|
1711003013WL054914
|
Gendarani lodhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
108
|
BATIYAGARH
|
MP-11-003-013-003/136-A
(MAGRON)
|
1711003013NRG24230320241145236
|
26/03/2024
|
Malti Lodhi
|
1711003013WL054914
|
Malti Lodhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
BATIYAGARH
|
MP-11-003-013-003/180-C
(MAGRON)
|
1711003013NRG24230320241145241
|
26/03/2024
|
Suman
|
1711003013WL054914
|
Suman
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
BATIYAGARH
|
MP-11-003-013-003/201-D
(MAGRON)
|
1711003013NRG24230320241145428
|
26/03/2024
|
Swati Vishwakarma
|
1711003013WL054922
|
Swati Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
BATIYAGARH
|
MP-11-003-013-003/201-D
(MAGRON)
|
1711003013NRG24230320241145426
|
26/03/2024
|
Virendra Kumar
|
1711003013WL054922
|
Virendra Kumar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
BATIYAGARH
|
MP-11-003-013-003/217-D
(MAGRON)
|
1711003013NRG24230320241145249
|
26/03/2024
|
manoj
|
1711003013WL054914
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-013-003/246-A
(MAGRON)
|
1711003013NRG24230320241145256
|
26/03/2024
|
anil sen
|
1711003013WL054914
|
anil sen
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
114
|
BATIYAGARH
|
MP-11-003-013-003/257-C
(MAGRON)
|
1711003013NRG24230320241145258
|
26/03/2024
|
jeera
|
1711003013WL054914
|
jeera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
jeera
|
UNION BANK OF INDIA(508500)
|
|
115
|
BATIYAGARH
|
MP-11-003-013-003/257-C
(MAGRON)
|
1711003013NRG24230320241145257
|
26/03/2024
|
raghvendra
|
1711003013WL054914
|
raghvendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATIYAGARH
|
MP-11-003-013-003/301-D
(MAGRON)
|
1711003013NRG24230320241145262
|
26/03/2024
|
Angad Singh Lodhi
|
1711003013WL054915
|
Angad Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
BATIYAGARH
|
MP-11-003-013-003/301-D
(MAGRON)
|
1711003013NRG24230320241145263
|
26/03/2024
|
Suneeta Bai
|
1711003013WL054915
|
Suneeta Bai
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
BATIYAGARH
|
MP-11-003-013-003/302-A
(MAGRON)
|
1711003013NRG24230320241145264
|
26/03/2024
|
Devendra Singh Lodhi
|
1711003013WL054915
|
Devendra Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
DevendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BATIYAGARH
|
MP-11-003-013-003/316-B
(MAGRON)
|
1711003013NRG24230320241145274
|
26/03/2024
|
Sitarani Lodhi
|
1711003013WL054915
|
Sitarani Lodhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
BATIYAGARH
|
MP-11-003-013-003/316-C
(MAGRON)
|
1711003013NRG24230320241145275
|
26/03/2024
|
Parvati Bai Lodhi
|
1711003013WL054915
|
Parvati Bai Lodhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
BATIYAGARH
|
MP-11-003-013-003/316-D
(MAGRON)
|
1711003013NRG24230320241145276
|
26/03/2024
|
Gourabai Lodhi
|
1711003013WL054915
|
Gourabai Lodhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
BATIYAGARH
|
MP-11-003-013-003/728-D
(MAGRON)
|
1711003013NRG24230320241145307
|
26/03/2024
|
Ramnarayan lodhi
|
1711003013WL054915
|
Ramnarayan lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
Ramnarayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATIYAGARH
|
MP-11-003-013-003/729-B
(MAGRON)
|
1711003013NRG24230320241145309
|
26/03/2024
|
Arvind lodhi
|
1711003013WL054915
|
Arvind lodhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
BATIYAGARH
|
MP-11-003-013-003/729-D
(MAGRON)
|
1711003013NRG24230320241145432
|
26/03/2024
|
Shubh Chaurasiya
|
1711003013WL054922
|
Shubh Chaurasiya
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
BATIYAGARH
|
MP-11-003-013-003/733-D
(MAGRON)
|
1711003013NRG24230320241145440
|
26/03/2024
|
Chandan Singh Lodhi
|
1711003013WL054922
|
Chandan Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
ChandanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATIYAGARH
|
MP-11-003-013-003/739-D
(MAGRON)
|
1711003013NRG24230320241145449
|
26/03/2024
|
Lakhi
|
1711003013WL054922
|
Lakhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
BATIYAGARH
|
MP-11-003-013-003/740-A
(MAGRON)
|
1711003013NRG24230320241145450
|
26/03/2024
|
Jagdeesh Athya
|
1711003013WL054922
|
Jagdeesh Athya
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
BATIYAGARH
|
MP-11-003-013-003/826-B
(MAGRON)
|
1711003013NRG24230320241145456
|
26/03/2024
|
bhagwat lodhi
|
1711003013WL054922
|
bhagwat lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
bhagwatlodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATIYAGARH
|
MP-11-003-013-003/826-B
(MAGRON)
|
1711003013NRG24230320241145455
|
26/03/2024
|
bhagwat singh
|
1711003013WL054922
|
bhagwat singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
BATIYAGARH
|
MP-11-003-013-003/828-B
(MAGRON)
|
1711003013NRG24230320241145460
|
26/03/2024
|
Bharti Tiwari
|
1711003013WL054922
|
Bharti Tiwari
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
BATIYAGARH
|
MP-11-003-013-003/828-B
(MAGRON)
|
1711003013NRG24230320241145461
|
26/03/2024
|
Goldee Tiwari
|
1711003013WL054922
|
Goldee Tiwari
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
BATIYAGARH
|
MP-11-003-013-003/828-B
(MAGRON)
|
1711003013NRG24230320241145459
|
26/03/2024
|
Rekha Tivari
|
1711003013WL054922
|
Rekha Tivari
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
7735
|
|
|
|
|
|
|
|
|
133
|
BATIYAGARH
|
MP-11-003-013-003/115
(MAGRON)
|
1711003013NRG24230320241145223
|
26/03/2024
|
santosh chourasiya
|
1711003013WL054914
|
santosh chourasiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822396
|
|
santoshchourasiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BATIYAGARH
|
MP-11-003-013-003/218-D
(MAGRON)
|
1711003013NRG24230320241145251
|
26/03/2024
|
Pravendra athya
|
1711003013WL054914
|
Pravendra athya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
Pravendraathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BATIYAGARH
|
MP-11-003-013-003/449-A
(MAGRON)
|
1711003013NRG24230320241145289
|
26/03/2024
|
Anil Kumar Dubey
|
1711003013WL054915
|
Anil Kumar Dubey
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
AnilKumarDubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
136
|
BATIYAGARH
|
MP-11-003-013-003/449-C
(MAGRON)
|
1711003013NRG24230320241145291
|
26/03/2024
|
Heera Singh
|
1711003013WL054915
|
Heera Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822396
|
|
HeeraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
109616
|
|
|
|
|
|
|
|