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)
|
1706004056NRG24011020230153692
|
01/10/2023
|
Lalsingh Lodha
|
1706004056WL014478
|
Lalsingh Lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
LalsinghLodha
|
STATE BANK OF INDIA(508548)
|
2
|
GUNA
|
MP-06-004-056-003/354 (PURAPOSAR)
|
1706004056NRG24011020230153691
|
01/10/2023
|
Lalsingh Lodha
|
1706004056WL014478
|
Lalsingh Lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
LalsinghLodha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-056-003/69-B (PURAPOSAR)
|
1706004056NRG24011020230153750
|
01/10/2023
|
Deepa Bai Lodha
|
1706004056WL014478
|
Deepa Bai Lodha
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
DeepaBaiLodha
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GUNA
|
MP-06-004-056-003/69-B (PURAPOSAR)
|
1706004056NRG24011020230153749
|
01/10/2023
|
Deepa Bai Lodha
|
1706004056WL014478
|
Deepa Bai Lodha
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
DeepaBaiLodha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-056-003/69-A (PURAPOSAR)
|
1706004056NRG24011020230153748
|
01/10/2023
|
Harnarayan Lodha
|
1706004056WL014478
|
Harnarayan Lodha
|
00165
|
IBKL0001107
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
6
|
GUNA
|
MP-06-004-056-003/69-A (PURAPOSAR)
|
1706004056NRG24011020230153747
|
01/10/2023
|
Harnarayan Lodha
|
1706004056WL014478
|
Harnarayan Lodha
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
HarnarayanLodha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-056-003/219 (PURAPOSAR)
|
1706004056NRG24011020230153665
|
01/10/2023
|
NARAYAN LODHA
|
1706004056WL014478
|
NARAYAN LODHA
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
NARAYANLODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-008-001/136-A (TILLIKHEDA)
|
1706004008NRG24011020230153488
|
01/10/2023
|
ragunandan
|
1706004008WL014468
|
ragunandan
|
00415
|
SBIN0003849
|
3315
|
3315
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
GUNA
|
MP-06-004-056-003/177-B (PURAPOSAR)
|
1706004056NRG24011020230153662
|
01/10/2023
|
basanti
|
1706004056WL014478
|
basanti
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
10
|
GUNA
|
MP-06-004-056-003/69-C (PURAPOSAR)
|
1706004056NRG24011020230153752
|
01/10/2023
|
Mohar Bai Lodha
|
1706004056WL014478
|
Mohar Bai Lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
MoharBaiLodha
|
STATE BANK OF INDIA(508548)
|
11
|
GUNA
|
MP-06-004-056-003/69-C (PURAPOSAR)
|
1706004056NRG24011020230153751
|
01/10/2023
|
Sundarlal
|
1706004056WL014478
|
Sundarlal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
Sundarlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-056-003/13-A (PURAPOSAR)
|
1706004056NRG24011020230153658
|
01/10/2023
|
Savitreebai
|
1706004056WL014478
|
Savitreebai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
Savitreebai
|
ICICI BANK LTD(508534)
|
13
|
GUNA
|
MP-06-004-056-003/13-A (PURAPOSAR)
|
1706004056NRG24011020230153657
|
01/10/2023
|
Savitreebai
|
1706004056WL014478
|
Savitreebai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
Savitreebai
|
ICICI BANK LTD(508534)
|
14
|
GUNA
|
MP-06-004-056-003/219 (PURAPOSAR)
|
1706004056NRG24011020230153666
|
01/10/2023
|
KAVITA BAI
|
1706004056WL014478
|
KAVITA BAI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
15
|
GUNA
|
MP-06-004-056-003/413-A (PURAPOSAR)
|
1706004056NRG24011020230153739
|
01/10/2023
|
Ramswaroop Lodha
|
1706004056WL014478
|
Ramswaroop Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RamswaroopLodha
|
ICICI BANK LTD(508534)
|
16
|
GUNA
|
MP-06-004-056-003/413-A (PURAPOSAR)
|
1706004056NRG24011020230153738
|
01/10/2023
|
Ramswaroop Lodha
|
1706004056WL014478
|
Ramswaroop Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RamswaroopLodha
|
ICICI BANK LTD(508534)
|
17
|
GUNA
|
MP-06-004-056-003/461-A (PURAPOSAR)
|
1706004056NRG24011020230153742
|
01/10/2023
|
Guddi Bai
|
1706004056WL014478
|
Guddi Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
GUNA
|
MP-06-004-056-003/461-A (PURAPOSAR)
|
1706004056NRG24011020230153741
|
01/10/2023
|
Guddi Bai
|
1706004056WL014478
|
Guddi Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-051-001/617 (KHUTIYAWAD)
|
1706004051NRG24011020230153489
|
01/10/2023
|
ramkirshan
|
1706004051WL014469
|
ramkirshan
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
293509015
|
|
ramkirshan
|
PUNJAB NATIONAL BANK(508568)
|
20
|
GUNA
|
MP-06-004-056-003/332 (PURAPOSAR)
|
1706004056NRG24011020230153678
|
01/10/2023
|
Bheema
|
1706004056WL014478
|
Bheema
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
Bheema
|
STATE BANK OF INDIA(508548)
|
21
|
GUNA
|
MP-06-004-056-003/332 (PURAPOSAR)
|
1706004056NRG24011020230153677
|
01/10/2023
|
Bheema
|
1706004056WL014478
|
Bheema
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
Bheema
|
STATE BANK OF INDIA(508548)
|
22
|
GUNA
|
MP-06-004-056-003/337 (PURAPOSAR)
|
1706004056NRG24011020230153680
|
01/10/2023
|
Gyansingh Lodha
|
1706004056WL014478
|
Gyansingh Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
GyansinghLodha
|
STATE BANK OF INDIA(508548)
|
23
|
GUNA
|
MP-06-004-056-003/337 (PURAPOSAR)
|
1706004056NRG24011020230153679
|
01/10/2023
|
Gyansingh Lodha
|
1706004056WL014478
|
Gyansingh Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
GyansinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
GUNA
|
MP-06-004-056-003/338 (PURAPOSAR)
|
1706004056NRG24011020230153682
|
01/10/2023
|
Deeman Lodha
|
1706004056WL014478
|
Deeman Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
DeemanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
GUNA
|
MP-06-004-056-003/338 (PURAPOSAR)
|
1706004056NRG24011020230153681
|
01/10/2023
|
Deeman Lodha
|
1706004056WL014478
|
Deeman Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
DeemanLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
GUNA
|
MP-06-004-056-003/339 (PURAPOSAR)
|
1706004056NRG24011020230153683
|
01/10/2023
|
Parmanand Lodha
|
1706004056WL014478
|
Parmanand Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
ParmanandLodha
|
STATE BANK OF INDIA(508548)
|
27
|
GUNA
|
MP-06-004-056-003/341 (PURAPOSAR)
|
1706004056NRG24011020230153685
|
01/10/2023
|
Mangilal Lodha
|
1706004056WL014478
|
Mangilal Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
MangilalLodha
|
STATE BANK OF INDIA(508548)
|
28
|
GUNA
|
MP-06-004-056-003/341 (PURAPOSAR)
|
1706004056NRG24011020230153684
|
01/10/2023
|
Mangilal Lodha
|
1706004056WL014478
|
Mangilal Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
MangilalLodha
|
ICICI BANK LTD(508534)
|
29
|
GUNA
|
MP-06-004-056-003/342 (PURAPOSAR)
|
1706004056NRG24011020230153687
|
01/10/2023
|
Pankaj Lodha
|
1706004056WL014478
|
Pankaj Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
PankajLodha
|
STATE BANK OF INDIA(508548)
|
30
|
GUNA
|
MP-06-004-056-003/342 (PURAPOSAR)
|
1706004056NRG24011020230153686
|
01/10/2023
|
Pankaj Lodha
|
1706004056WL014478
|
Pankaj Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
PankajLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-056-003/13-B (PURAPOSAR)
|
1706004056NRG24011020230153660
|
01/10/2023
|
Halkuram Lodha
|
1706004056WL014478
|
Halkuram Lodha
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
HalkuramLodha
|
ICICI BANK LTD(508534)
|
32
|
GUNA
|
MP-06-004-056-003/13-B (PURAPOSAR)
|
1706004056NRG24011020230153659
|
01/10/2023
|
Halkuram Lodha
|
1706004056WL014478
|
Halkuram Lodha
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
HalkuramLodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-056-003/177-B (PURAPOSAR)
|
1706004056NRG24011020230153661
|
01/10/2023
|
HARI SINGH
|
1706004056WL014478
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
GUNA
|
MP-06-004-056-003/304 (PURAPOSAR)
|
1706004056NRG24011020230153667
|
01/10/2023
|
keval singh
|
1706004056WL014478
|
keval singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
kevalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-056-003/18-A (PURAPOSAR)
|
1706004056NRG24011020230153664
|
01/10/2023
|
Laxmi Bheel
|
1706004056WL014478
|
Laxmi Bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
LaxmiBheel
|
STATE BANK OF INDIA(508548)
|
36
|
GUNA
|
MP-06-004-056-003/18-A (PURAPOSAR)
|
1706004056NRG24011020230153663
|
01/10/2023
|
Laxmi Bheel
|
1706004056WL014478
|
Laxmi Bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
LaxmiBheel
|
STATE BANK OF INDIA(508548)
|
37
|
GUNA
|
MP-06-004-056-003/304 (PURAPOSAR)
|
1706004056NRG24011020230153668
|
01/10/2023
|
GUDDI BAI
|
1706004056WL014478
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-056-003/304-A (PURAPOSAR)
|
1706004056NRG24011020230153669
|
01/10/2023
|
Laxman Lodha
|
1706004056WL014478
|
Laxman Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
LaxmanLodha
|
ICICI BANK LTD(508534)
|
39
|
GUNA
|
MP-06-004-056-003/305-A (PURAPOSAR)
|
1706004056NRG24011020230153671
|
01/10/2023
|
Basanti Bai
|
1706004056WL014478
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
GUNA
|
MP-06-004-056-003/305-A (PURAPOSAR)
|
1706004056NRG24011020230153670
|
01/10/2023
|
Basanti Bai
|
1706004056WL014478
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
41
|
GUNA
|
MP-06-004-056-003/305-B (PURAPOSAR)
|
1706004056NRG24011020230153672
|
01/10/2023
|
Rajkumar Lodha
|
1706004056WL014478
|
Rajkumar Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RajkumarLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
GUNA
|
MP-06-004-056-003/306-A (PURAPOSAR)
|
1706004056NRG24011020230153674
|
01/10/2023
|
Raju Lodha
|
1706004056WL014478
|
Raju Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
RajuLodha
|
STATE BANK OF INDIA(508548)
|
43
|
GUNA
|
MP-06-004-056-003/306-A (PURAPOSAR)
|
1706004056NRG24011020230153673
|
01/10/2023
|
Raju Lodha
|
1706004056WL014478
|
Raju Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RajuLodha
|
BANK OF BARODA(606985)
|
44
|
GUNA
|
MP-06-004-056-003/311-A (PURAPOSAR)
|
1706004056NRG24011020230153676
|
01/10/2023
|
Nathuram Lodha
|
1706004056WL014478
|
Nathuram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
NathuramLodha
|
ICICI BANK LTD(508534)
|
45
|
GUNA
|
MP-06-004-056-003/311-A (PURAPOSAR)
|
1706004056NRG24011020230153675
|
01/10/2023
|
Nathuram Lodha
|
1706004056WL014478
|
Nathuram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
NathuramLodha
|
BANK OF BARODA(606985)
|
46
|
GUNA
|
MP-06-004-056-003/352 (PURAPOSAR)
|
1706004056NRG24011020230153689
|
01/10/2023
|
Mamta Bai
|
1706004056WL014478
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-056-003/352 (PURAPOSAR)
|
1706004056NRG24011020230153688
|
01/10/2023
|
Mamta Bai
|
1706004056WL014478
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-056-003/353 (PURAPOSAR)
|
1706004056NRG24011020230153690
|
01/10/2023
|
Mangilal Lodha
|
1706004056WL014478
|
Mangilal Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
MangilalLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
GUNA
|
MP-06-004-056-003/360 (PURAPOSAR)
|
1706004056NRG24011020230153694
|
01/10/2023
|
Kaluram Lodha
|
1706004056WL014478
|
Kaluram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
KaluramLodha
|
STATE BANK OF INDIA(508548)
|
50
|
GUNA
|
MP-06-004-056-003/360 (PURAPOSAR)
|
1706004056NRG24011020230153693
|
01/10/2023
|
Kaluram Lodha
|
1706004056WL014478
|
Kaluram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
KaluramLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
GUNA
|
MP-06-004-056-003/360-A (PURAPOSAR)
|
1706004056NRG24011020230153696
|
01/10/2023
|
Ajab Bai
|
1706004056WL014478
|
Ajab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
AjabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
GUNA
|
MP-06-004-056-003/360-A (PURAPOSAR)
|
1706004056NRG24011020230153695
|
01/10/2023
|
Ajab Bai
|
1706004056WL014478
|
Ajab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
AjabBai
|
BANK OF INDIA(508505)
|
53
|
GUNA
|
MP-06-004-056-003/360-B (PURAPOSAR)
|
1706004056NRG24011020230153698
|
01/10/2023
|
Gopal Lodha
|
1706004056WL014478
|
Gopal Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
GopalLodha
|
STATE BANK OF INDIA(508548)
|
54
|
GUNA
|
MP-06-004-056-003/360-B (PURAPOSAR)
|
1706004056NRG24011020230153697
|
01/10/2023
|
Gopal Lodha
|
1706004056WL014478
|
Gopal Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
GopalLodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
GUNA
|
MP-06-004-056-003/362-A (PURAPOSAR)
|
1706004056NRG24011020230153700
|
01/10/2023
|
Gaytri Bai
|
1706004056WL014478
|
Gaytri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
GaytriBai
|
STATE BANK OF INDIA(508548)
|
56
|
GUNA
|
MP-06-004-056-003/362-A (PURAPOSAR)
|
1706004056NRG24011020230153699
|
01/10/2023
|
Gaytri Bai
|
1706004056WL014478
|
Gaytri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
GaytriBai
|
STATE BANK OF INDIA(508548)
|
57
|
GUNA
|
MP-06-004-056-003/391 (PURAPOSAR)
|
1706004056NRG24011020230153702
|
01/10/2023
|
Vijay Singh Bheel
|
1706004056WL014478
|
Vijay Singh Bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
VijaySinghBheel
|
ICICI BANK LTD(508534)
|
58
|
GUNA
|
MP-06-004-056-003/391 (PURAPOSAR)
|
1706004056NRG24011020230153701
|
01/10/2023
|
Vijay Singh Bheel
|
1706004056WL014478
|
Vijay Singh Bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
VijaySinghBheel
|
ICICI BANK LTD(508534)
|
59
|
GUNA
|
MP-06-004-056-003/393 (PURAPOSAR)
|
1706004056NRG24011020230153703
|
01/10/2023
|
Ashok Bheel
|
1706004056WL014478
|
Ashok Bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
AshokBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
GUNA
|
MP-06-004-056-003/394-A (PURAPOSAR)
|
1706004056NRG24011020230153705
|
01/10/2023
|
Mhervan Lodha
|
1706004056WL014478
|
Mhervan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
MhervanLodha
|
STATE BANK OF INDIA(508548)
|
61
|
GUNA
|
MP-06-004-056-003/394-A (PURAPOSAR)
|
1706004056NRG24011020230153704
|
01/10/2023
|
Mhervan Lodha
|
1706004056WL014478
|
Mhervan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
MhervanLodha
|
ICICI BANK LTD(508534)
|
62
|
GUNA
|
MP-06-004-056-003/394-B (PURAPOSAR)
|
1706004056NRG24011020230153707
|
01/10/2023
|
Pahelvan Lodha
|
1706004056WL014478
|
Pahelvan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
PahelvanLodha
|
UNION BANK OF INDIA(508500)
|
63
|
GUNA
|
MP-06-004-056-003/394-B (PURAPOSAR)
|
1706004056NRG24011020230153706
|
01/10/2023
|
Pahelvan Lodha
|
1706004056WL014478
|
Pahelvan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
PahelvanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
GUNA
|
MP-06-004-056-003/395 (PURAPOSAR)
|
1706004056NRG24011020230153709
|
01/10/2023
|
Rajan Singh Lodha
|
1706004056WL014478
|
Rajan Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RajanSinghLodha
|
UNION BANK OF INDIA(508500)
|
65
|
GUNA
|
MP-06-004-056-003/395 (PURAPOSAR)
|
1706004056NRG24011020230153708
|
01/10/2023
|
Rajan Singh Lodha
|
1706004056WL014478
|
Rajan Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RajanSinghLodha
|
CENTRAL BANK OF INDIA(607115)
|
66
|
GUNA
|
MP-06-004-056-003/396 (PURAPOSAR)
|
1706004056NRG24011020230153711
|
01/10/2023
|
Amarsingh Lodha
|
1706004056WL014478
|
Amarsingh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
AmarsinghLodha
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-056-003/396 (PURAPOSAR)
|
1706004056NRG24011020230153710
|
01/10/2023
|
Amarsingh Lodha
|
1706004056WL014478
|
Amarsingh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
AmarsinghLodha
|
ICICI BANK LTD(508534)
|
68
|
GUNA
|
MP-06-004-056-003/396-A (PURAPOSAR)
|
1706004056NRG24011020230153713
|
01/10/2023
|
Harisingh Lodha
|
1706004056WL014478
|
Harisingh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
HarisinghLodha
|
STATE BANK OF INDIA(508548)
|
69
|
GUNA
|
MP-06-004-056-003/396-A (PURAPOSAR)
|
1706004056NRG24011020230153712
|
01/10/2023
|
Harisingh Lodha
|
1706004056WL014478
|
Harisingh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
HarisinghLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
GUNA
|
MP-06-004-056-003/397 (PURAPOSAR)
|
1706004056NRG24011020230153715
|
01/10/2023
|
Nandkishor Lodha
|
1706004056WL014478
|
Nandkishor Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
NandkishorLodha
|
UCO BANK(607066)
|
71
|
GUNA
|
MP-06-004-056-003/397 (PURAPOSAR)
|
1706004056NRG24011020230153714
|
01/10/2023
|
Nandkishor Lodha
|
1706004056WL014478
|
Nandkishor Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
72
|
GUNA
|
MP-06-004-056-003/399-A (PURAPOSAR)
|
1706004056NRG24011020230153717
|
01/10/2023
|
Roop Singh Lodha
|
1706004056WL014478
|
Roop Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
RoopSinghLodha
|
STATE BANK OF INDIA(508548)
|
73
|
GUNA
|
MP-06-004-056-003/399-A (PURAPOSAR)
|
1706004056NRG24011020230153716
|
01/10/2023
|
Roop Singh Lodha
|
1706004056WL014478
|
Roop Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RoopSinghLodha
|
PUNJAB NATIONAL BANK(508568)
|
74
|
GUNA
|
MP-06-004-056-003/401 (PURAPOSAR)
|
1706004056NRG24011020230153719
|
01/10/2023
|
Ramkumar Bai
|
1706004056WL014478
|
Ramkumar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
RamkumarBai
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-056-003/401 (PURAPOSAR)
|
1706004056NRG24011020230153718
|
01/10/2023
|
Ramkumar Bai
|
1706004056WL014478
|
Ramkumar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RamkumarBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
76
|
GUNA
|
MP-06-004-056-003/401-A (PURAPOSAR)
|
1706004056NRG24011020230153721
|
01/10/2023
|
Ramchandra Lodha
|
1706004056WL014478
|
Ramchandra Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RamchandraLodha
|
ICICI BANK LTD(508534)
|
77
|
GUNA
|
MP-06-004-056-003/401-A (PURAPOSAR)
|
1706004056NRG24011020230153720
|
01/10/2023
|
Ramchandra Lodha
|
1706004056WL014478
|
Ramchandra Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RamchandraLodha
|
ICICI BANK LTD(508534)
|
78
|
GUNA
|
MP-06-004-056-003/405 (PURAPOSAR)
|
1706004056NRG24011020230153723
|
01/10/2023
|
Bhura Lodha
|
1706004056WL014478
|
Bhura Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
BhuraLodha
|
STATE BANK OF INDIA(508548)
|
79
|
GUNA
|
MP-06-004-056-003/405 (PURAPOSAR)
|
1706004056NRG24011020230153722
|
01/10/2023
|
Bhura Lodha
|
1706004056WL014478
|
Bhura Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
BhuraLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
GUNA
|
MP-06-004-056-003/407 (PURAPOSAR)
|
1706004056NRG24011020230153725
|
01/10/2023
|
Sukhram Lodha
|
1706004056WL014478
|
Sukhram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
SukhramLodha
|
HDFC BANK LTD(607152)
|
81
|
GUNA
|
MP-06-004-056-003/407 (PURAPOSAR)
|
1706004056NRG24011020230153724
|
01/10/2023
|
Sukhram Lodha
|
1706004056WL014478
|
Sukhram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
SukhramLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
GUNA
|
MP-06-004-056-003/407-A (PURAPOSAR)
|
1706004056NRG24011020230153727
|
01/10/2023
|
Sonam Lodha
|
1706004056WL014478
|
Sonam Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
SonamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
GUNA
|
MP-06-004-056-003/407-A (PURAPOSAR)
|
1706004056NRG24011020230153726
|
01/10/2023
|
Sonam Lodha
|
1706004056WL014478
|
Sonam Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
SonamLodha
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-056-003/408 (PURAPOSAR)
|
1706004056NRG24011020230153729
|
01/10/2023
|
Babulal Lodha
|
1706004056WL014478
|
Babulal Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
BabulalLodha
|
STATE BANK OF INDIA(508548)
|
85
|
GUNA
|
MP-06-004-056-003/408 (PURAPOSAR)
|
1706004056NRG24011020230153728
|
01/10/2023
|
Babulal Lodha
|
1706004056WL014478
|
Babulal Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
BabulalLodha
|
STATE BANK OF INDIA(508548)
|
86
|
GUNA
|
MP-06-004-056-003/409-A (PURAPOSAR)
|
1706004056NRG24011020230153731
|
01/10/2023
|
Manobai
|
1706004056WL014478
|
Manobai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
Manobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
GUNA
|
MP-06-004-056-003/409-A (PURAPOSAR)
|
1706004056NRG24011020230153730
|
01/10/2023
|
Manobai
|
1706004056WL014478
|
Manobai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
Manobai
|
STATE BANK OF INDIA(508548)
|
88
|
GUNA
|
MP-06-004-056-003/412 (PURAPOSAR)
|
1706004056NRG24011020230153733
|
01/10/2023
|
Ramjeevan Lodha
|
1706004056WL014478
|
Ramjeevan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RamjeevanLodha
|
ICICI BANK LTD(508534)
|
89
|
GUNA
|
MP-06-004-056-003/412 (PURAPOSAR)
|
1706004056NRG24011020230153732
|
01/10/2023
|
Ramjeevan Lodha
|
1706004056WL014478
|
Ramjeevan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
RamjeevanLodha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
90
|
GUNA
|
MP-06-004-056-003/412-A (PURAPOSAR)
|
1706004056NRG24011020230153735
|
01/10/2023
|
Laxman Lodha
|
1706004056WL014478
|
Laxman Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
LaxmanLodha
|
STATE BANK OF INDIA(508548)
|
91
|
GUNA
|
MP-06-004-056-003/412-A (PURAPOSAR)
|
1706004056NRG24011020230153734
|
01/10/2023
|
Laxman Lodha
|
1706004056WL014478
|
Laxman Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
LaxmanLodha
|
ICICI BANK LTD(508534)
|
92
|
GUNA
|
MP-06-004-056-003/413 (PURAPOSAR)
|
1706004056NRG24011020230153737
|
01/10/2023
|
Basanti Bai
|
1706004056WL014478
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-056-003/413 (PURAPOSAR)
|
1706004056NRG24011020230153736
|
01/10/2023
|
Basanti Bai
|
1706004056WL014478
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
BasantiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
GUNA
|
MP-06-004-056-003/415 (PURAPOSAR)
|
1706004056NRG24011020230153740
|
01/10/2023
|
Banti Lodha
|
1706004056WL014478
|
Banti Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
BantiLodha
|
STATE BANK OF INDIA(508548)
|
95
|
GUNA
|
MP-06-004-056-003/470 (PURAPOSAR)
|
1706004056NRG24011020230153744
|
01/10/2023
|
ANITA
|
1706004056WL014478
|
ANITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293509015
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
96
|
GUNA
|
MP-06-004-056-003/470 (PURAPOSAR)
|
1706004056NRG24011020230153743
|
01/10/2023
|
ANITA
|
1706004056WL014478
|
ANITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
97
|
GUNA
|
MP-06-004-056-003/587 (PURAPOSAR)
|
1706004056NRG24011020230153746
|
01/10/2023
|
KALYAN SINGH
|
1706004056WL014478
|
KALYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
98
|
GUNA
|
MP-06-004-056-003/587 (PURAPOSAR)
|
1706004056NRG24011020230153745
|
01/10/2023
|
KALYAN SINGH
|
1706004056WL014478
|
KALYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293509015
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|