|
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
|
GUNA
|
MP-06-004-056-003/354
(PURAPOSAR)
|
1706004056NRG24251220230259383
|
25/12/2023
|
Lalsingh Lodha
|
1706004056WL022664
|
Lalsingh Lodha
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
LalsinghLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-056-001/60
(PURAPOSAR)
|
1706004056NRG24251220230259063
|
25/12/2023
|
LAKHAN SINGH CHANDEL
|
1706004056WL022634
|
LAKHAN SINGH CHANDEL
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
LAKHANSINGHCHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-056-003/219
(PURAPOSAR)
|
1706004056NRG24251220230259377
|
25/12/2023
|
NARAYAN LODHA
|
1706004056WL022664
|
NARAYAN LODHA
|
00177
|
IOBA0002956
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
NARAYANLODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-056-001/50-B
(PURAPOSAR)
|
1706004056NRG24251220230259055
|
25/12/2023
|
RAJENDRA SINGH
|
1706004056WL022634
|
RAJENDRA SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-056-001/50-C
(PURAPOSAR)
|
1706004056NRG24251220230259058
|
25/12/2023
|
NARAYAN SINGH
|
1706004056WL022634
|
NARAYAN SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
NARAYANSINGH
|
HDFC BANK LTD(607152)
|
|
6
|
GUNA
|
MP-06-004-056-001/50-C
(PURAPOSAR)
|
1706004056NRG24251220230259057
|
25/12/2023
|
NARAYAN SINGH
|
1706004056WL022634
|
NARAYAN SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-056-001/50-D
(PURAPOSAR)
|
1706004056NRG24251220230259060
|
25/12/2023
|
GIRISH CHANDEL
|
1706004056WL022634
|
GIRISH CHANDEL
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
GIRISHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-056-001/50-D
(PURAPOSAR)
|
1706004056NRG24251220230259059
|
25/12/2023
|
GIRISH CHANDEL
|
1706004056WL022634
|
GIRISH CHANDEL
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
GIRISHCHANDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
GUNA
|
MP-06-004-056-003/177-B
(PURAPOSAR)
|
1706004056NRG24251220230259376
|
25/12/2023
|
basanti
|
1706004056WL022664
|
basanti
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-056-003/13-A
(PURAPOSAR)
|
1706004056NRG24251220230259374
|
25/12/2023
|
Savitreebai
|
1706004056WL022664
|
Savitreebai
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
Savitreebai
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-056-003/219
(PURAPOSAR)
|
1706004056NRG24251220230259378
|
25/12/2023
|
KAVITA BAI
|
1706004056WL022664
|
KAVITA BAI
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-056-003/461-A
(PURAPOSAR)
|
1706004056NRG24251220230259416
|
25/12/2023
|
Guddi Bai
|
1706004056WL022664
|
Guddi Bai
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-056-001/50-B
(PURAPOSAR)
|
1706004056NRG24251220230259056
|
25/12/2023
|
MACHLA CHANDEL
|
1706004056WL022634
|
MACHLA CHANDEL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
MACHLACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-056-001/60
(PURAPOSAR)
|
1706004056NRG24251220230259064
|
25/12/2023
|
REKHABAI CHANDEL
|
1706004056WL022634
|
REKHABAI CHANDEL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
REKHABAICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-056-001/61
(PURAPOSAR)
|
1706004056NRG24251220230259065
|
25/12/2023
|
BABULAL
|
1706004056WL022634
|
BABULAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-056-001/61
(PURAPOSAR)
|
1706004056NRG24251220230259066
|
25/12/2023
|
RAJBAI YADAV
|
1706004056WL022634
|
RAJBAI YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
RAJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-056-001/61-A
(PURAPOSAR)
|
1706004056NRG24251220230259068
|
25/12/2023
|
MANEESHABAI YADAV
|
1706004056WL022634
|
MANEESHABAI YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
MANEESHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-056-001/61-A
(PURAPOSAR)
|
1706004056NRG24251220230259067
|
25/12/2023
|
Manisha Bai
|
1706004056WL022634
|
Manisha Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
ManishaBai
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-056-003/337
(PURAPOSAR)
|
1706004056NRG24251220230259379
|
25/12/2023
|
Gyansingh Lodha
|
1706004056WL022664
|
Gyansingh Lodha
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
GyansinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-056-003/337
(PURAPOSAR)
|
1706004056NRG24251220230259380
|
25/12/2023
|
Gyansingh Lodha
|
1706004056WL022664
|
Gyansingh Lodha
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
GyansinghLodha
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-056-003/338
(PURAPOSAR)
|
1706004056NRG24251220230259381
|
25/12/2023
|
Deeman Lodha
|
1706004056WL022664
|
Deeman Lodha
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
DeemanLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
GUNA
|
MP-06-004-056-003/338
(PURAPOSAR)
|
1706004056NRG24251220230259382
|
25/12/2023
|
Deeman Lodha
|
1706004056WL022664
|
Deeman Lodha
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
DeemanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-056-001/50-E
(PURAPOSAR)
|
1706004056NRG24251220230259062
|
25/12/2023
|
Deepak kumar chandel
|
1706004056WL022634
|
Deepak kumar chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
Deepakkumarchandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
GUNA
|
MP-06-004-056-001/50-E
(PURAPOSAR)
|
1706004056NRG24251220230259061
|
25/12/2023
|
Deepak kumar chandel
|
1706004056WL022634
|
Deepak kumar chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664168658
|
|
Deepakkumarchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNA
|
MP-06-004-056-003/177-B
(PURAPOSAR)
|
1706004056NRG24251220230259375
|
25/12/2023
|
HARI SINGH
|
1706004056WL022664
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-056-003/360
(PURAPOSAR)
|
1706004056NRG24251220230259384
|
25/12/2023
|
Kaluram Lodha
|
1706004056WL022664
|
Kaluram Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
KaluramLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
GUNA
|
MP-06-004-056-003/360
(PURAPOSAR)
|
1706004056NRG24251220230259385
|
25/12/2023
|
Kaluram Lodha
|
1706004056WL022664
|
Kaluram Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
KaluramLodha
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-056-003/360-A
(PURAPOSAR)
|
1706004056NRG24251220230259386
|
25/12/2023
|
Ajab Bai
|
1706004056WL022664
|
Ajab Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
AjabBai
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-056-003/360-A
(PURAPOSAR)
|
1706004056NRG24251220230259387
|
25/12/2023
|
Ajab Bai
|
1706004056WL022664
|
Ajab Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
AjabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNA
|
MP-06-004-056-003/360-B
(PURAPOSAR)
|
1706004056NRG24251220230259388
|
25/12/2023
|
Gopal Lodha
|
1706004056WL022664
|
Gopal Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
GopalLodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GUNA
|
MP-06-004-056-003/360-B
(PURAPOSAR)
|
1706004056NRG24251220230259389
|
25/12/2023
|
Gopal Lodha
|
1706004056WL022664
|
Gopal Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
GopalLodha
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-056-003/394-A
(PURAPOSAR)
|
1706004056NRG24251220230259390
|
25/12/2023
|
Mhervan Lodha
|
1706004056WL022664
|
Mhervan Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
MhervanLodha
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-056-003/394-B
(PURAPOSAR)
|
1706004056NRG24251220230259391
|
25/12/2023
|
Pahelvan Lodha
|
1706004056WL022664
|
Pahelvan Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
PahelvanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-056-003/396
(PURAPOSAR)
|
1706004056NRG24251220230259392
|
25/12/2023
|
Amarsingh Lodha
|
1706004056WL022664
|
Amarsingh Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
AmarsinghLodha
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-056-003/396
(PURAPOSAR)
|
1706004056NRG24251220230259393
|
25/12/2023
|
Amarsingh Lodha
|
1706004056WL022664
|
Amarsingh Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
AmarsinghLodha
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-056-003/396-A
(PURAPOSAR)
|
1706004056NRG24251220230259394
|
25/12/2023
|
Harisingh Lodha
|
1706004056WL022664
|
Harisingh Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
HarisinghLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GUNA
|
MP-06-004-056-003/397
(PURAPOSAR)
|
1706004056NRG24251220230259395
|
25/12/2023
|
Nandkishor Lodha
|
1706004056WL022664
|
Nandkishor Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
664168658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GUNA
|
MP-06-004-056-003/397
(PURAPOSAR)
|
1706004056NRG24251220230259396
|
25/12/2023
|
Nandkishor Lodha
|
1706004056WL022664
|
Nandkishor Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
NandkishorLodha
|
UCO BANK(607066)
|
|
39
|
GUNA
|
MP-06-004-056-003/399-A
(PURAPOSAR)
|
1706004056NRG24251220230259397
|
25/12/2023
|
Roop Singh Lodha
|
1706004056WL022664
|
Roop Singh Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
RoopSinghLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-056-003/399-A
(PURAPOSAR)
|
1706004056NRG24251220230259398
|
25/12/2023
|
Roop Singh Lodha
|
1706004056WL022664
|
Roop Singh Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
RoopSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-056-003/401
(PURAPOSAR)
|
1706004056NRG24251220230259399
|
25/12/2023
|
Ramkumar Bai
|
1706004056WL022664
|
Ramkumar Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
RamkumarBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
42
|
GUNA
|
MP-06-004-056-003/401
(PURAPOSAR)
|
1706004056NRG24251220230259400
|
25/12/2023
|
Ramkumar Bai
|
1706004056WL022664
|
Ramkumar Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
RamkumarBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-056-003/401-A
(PURAPOSAR)
|
1706004056NRG24251220230259401
|
25/12/2023
|
Ramchandra Lodha
|
1706004056WL022664
|
Ramchandra Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
RamchandraLodha
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-056-003/401-A
(PURAPOSAR)
|
1706004056NRG24251220230259402
|
25/12/2023
|
Ramchandra Lodha
|
1706004056WL022664
|
Ramchandra Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
RamchandraLodha
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-056-003/407
(PURAPOSAR)
|
1706004056NRG24251220230259403
|
25/12/2023
|
Sukhram Lodha
|
1706004056WL022664
|
Sukhram Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
SukhramLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-056-003/407
(PURAPOSAR)
|
1706004056NRG24251220230259404
|
25/12/2023
|
Sukhram Lodha
|
1706004056WL022664
|
Sukhram Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
SukhramLodha
|
HDFC BANK LTD(607152)
|
|
47
|
GUNA
|
MP-06-004-056-003/407-A
(PURAPOSAR)
|
1706004056NRG24251220230259405
|
25/12/2023
|
Sonam Lodha
|
1706004056WL022664
|
Sonam Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
SonamLodha
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-056-003/407-A
(PURAPOSAR)
|
1706004056NRG24251220230259406
|
25/12/2023
|
Sonam Lodha
|
1706004056WL022664
|
Sonam Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
SonamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-056-003/409-A
(PURAPOSAR)
|
1706004056NRG24251220230259407
|
25/12/2023
|
Manobai
|
1706004056WL022664
|
Manobai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
Manobai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-056-003/409-A
(PURAPOSAR)
|
1706004056NRG24251220230259408
|
25/12/2023
|
Manobai
|
1706004056WL022664
|
Manobai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
Manobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-056-003/412
(PURAPOSAR)
|
1706004056NRG24251220230259409
|
25/12/2023
|
Ramjeevan Lodha
|
1706004056WL022664
|
Ramjeevan Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
RamjeevanLodha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
52
|
GUNA
|
MP-06-004-056-003/412
(PURAPOSAR)
|
1706004056NRG24251220230259410
|
25/12/2023
|
Ramjeevan Lodha
|
1706004056WL022664
|
Ramjeevan Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
RamjeevanLodha
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-056-003/412-A
(PURAPOSAR)
|
1706004056NRG24251220230259411
|
25/12/2023
|
Laxman Lodha
|
1706004056WL022664
|
Laxman Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
LaxmanLodha
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-056-003/412-A
(PURAPOSAR)
|
1706004056NRG24251220230259412
|
25/12/2023
|
Laxman Lodha
|
1706004056WL022664
|
Laxman Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
LaxmanLodha
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-056-003/413
(PURAPOSAR)
|
1706004056NRG24251220230259413
|
25/12/2023
|
Basanti Bai
|
1706004056WL022664
|
Basanti Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
BasantiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GUNA
|
MP-06-004-056-003/413
(PURAPOSAR)
|
1706004056NRG24251220230259414
|
25/12/2023
|
Basanti Bai
|
1706004056WL022664
|
Basanti Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-056-003/415
(PURAPOSAR)
|
1706004056NRG24251220230259415
|
25/12/2023
|
Banti Lodha
|
1706004056WL022664
|
Banti Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664168658
|
|
BantiLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|