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-06-004-048-001/1124-A (BHADORA)
|
1706004048NRG24301120230231510
|
01/12/2023
|
Baijnath singh pal
|
1706004048WL020265
|
Baijnath singh pal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Baijnathsinghpal
|
STATE BANK OF INDIA(508548)
|
2
|
GUNA
|
MP-06-004-048-001/124 (BHADORA)
|
1706004048NRG24301120230231518
|
01/12/2023
|
Ramsingh kushwah
|
1706004048WL020265
|
Ramsingh kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Ramsinghkushwah
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-048-001/1285 (BHADORA)
|
1706004048NRG24301120230231531
|
01/12/2023
|
babli
|
1706004048WL020265
|
babli
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
GUNA
|
MP-06-004-048-001/1285 (BHADORA)
|
1706004048NRG24301120230231530
|
01/12/2023
|
bhagwat singh
|
1706004048WL020265
|
bhagwat singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
bhagwatsingh
|
CANARA BANK(508532)
|
5
|
GUNA
|
MP-06-004-048-001/316 (BHADORA)
|
1706004048NRG24301120230231550
|
01/12/2023
|
Radheshyam
|
1706004048WL020265
|
Radheshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-056-003/354 (PURAPOSAR)
|
1706004056NRG24011220230232460
|
01/12/2023
|
Lalsingh Lodha
|
1706004056WL020325
|
Lalsingh Lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
LalsinghLodha
|
STATE BANK OF INDIA(508548)
|
7
|
GUNA
|
MP-06-004-056-003/354 (PURAPOSAR)
|
1706004056NRG24011220230232459
|
01/12/2023
|
Lalsingh Lodha
|
1706004056WL020325
|
Lalsingh Lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
LalsinghLodha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-048-001/10 (BHADORA)
|
1706004048NRG24301120230231496
|
01/12/2023
|
UMAKARALAL
|
1706004048WL020265
|
UMAKARALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
UMAKARALAL
|
STATE BANK OF INDIA(508548)
|
9
|
GUNA
|
MP-06-004-048-001/121 (BHADORA)
|
1706004048NRG24301120230231516
|
01/12/2023
|
JANAKI
|
1706004048WL020265
|
JANAKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
10
|
GUNA
|
MP-06-004-048-001/124 (BHADORA)
|
1706004048NRG24301120230231519
|
01/12/2023
|
RADHA
|
1706004048WL020265
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RADHA
|
ICICI BANK LTD(508534)
|
11
|
GUNA
|
MP-06-004-048-001/140 (BHADORA)
|
1706004048NRG24301120230231536
|
01/12/2023
|
DURJAN
|
1706004048WL020265
|
DURJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
12
|
GUNA
|
MP-06-004-048-001/48 (BHADORA)
|
1706004048NRG24301120230231565
|
01/12/2023
|
RAMAKRISHN
|
1706004048WL020265
|
RAMAKRISHN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RAMAKRISHN
|
ICICI BANK LTD(508534)
|
13
|
GUNA
|
MP-06-004-048-001/56 (BHADORA)
|
1706004048NRG24301120230231572
|
01/12/2023
|
BHUJAVAL
|
1706004048WL020265
|
BHUJAVAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
BHUJAVAL
|
ICICI BANK LTD(508534)
|
14
|
GUNA
|
MP-06-004-048-001/62 (BHADORA)
|
1706004048NRG24301120230231574
|
01/12/2023
|
GOMATIVAI
|
1706004048WL020265
|
GOMATIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GOMATIVAI
|
ICICI BANK LTD(508534)
|
15
|
GUNA
|
MP-06-004-048-001/64 (BHADORA)
|
1706004048NRG24301120230231576
|
01/12/2023
|
GUDDI
|
1706004048WL020265
|
GUDDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GUDDI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-056-003/219 (PURAPOSAR)
|
1706004056NRG24011220230232452
|
01/12/2023
|
NARAYAN LODHA
|
1706004056WL020325
|
NARAYAN LODHA
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
319250983
|
|
NARAYANLODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-048-001/183 (BHADORA)
|
1706004048NRG24301120230231542
|
01/12/2023
|
MOHAN
|
1706004048WL020265
|
MOHAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
GUNA
|
MP-06-004-048-001/67-A (BHADORA)
|
1706004048NRG24301120230231577
|
01/12/2023
|
Ram Swaroop Kushwah
|
1706004048WL020265
|
Ram Swaroop Kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RamSwaroopKushwah
|
STATE BANK OF INDIA(508548)
|
19
|
GUNA
|
MP-06-004-056-003/177-B (PURAPOSAR)
|
1706004056NRG24011220230232451
|
01/12/2023
|
basanti
|
1706004056WL020325
|
basanti
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-056-003/13-A (PURAPOSAR)
|
1706004056NRG24011220230232449
|
01/12/2023
|
Savitreebai
|
1706004056WL020325
|
Savitreebai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Savitreebai
|
ICICI BANK LTD(508534)
|
21
|
GUNA
|
MP-06-004-056-003/219 (PURAPOSAR)
|
1706004056NRG24011220230232453
|
01/12/2023
|
KAVITA BAI
|
1706004056WL020325
|
KAVITA BAI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
22
|
GUNA
|
MP-06-004-056-003/461-A (PURAPOSAR)
|
1706004056NRG24011220230232494
|
01/12/2023
|
Guddi Bai
|
1706004056WL020325
|
Guddi Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
GUNA
|
MP-06-004-056-003/461-A (PURAPOSAR)
|
1706004056NRG24011220230232493
|
01/12/2023
|
Guddi Bai
|
1706004056WL020325
|
Guddi Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-048-001/1076 (BHADORA)
|
1706004048NRG24301120230231500
|
01/12/2023
|
Anita bai
|
1706004048WL020265
|
Anita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Anitabai
|
PUNJAB NATIONAL BANK(508568)
|
25
|
GUNA
|
MP-06-004-048-001/1076 (BHADORA)
|
1706004048NRG24301120230231499
|
01/12/2023
|
Janki lal
|
1706004048WL020265
|
Janki lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
GUNA
|
MP-06-004-048-001/1096 (BHADORA)
|
1706004048NRG24301120230231501
|
01/12/2023
|
MAHENDRA KUSHWAH
|
1706004048WL020265
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
27
|
GUNA
|
MP-06-004-048-001/1096 (BHADORA)
|
1706004048NRG24301120230231502
|
01/12/2023
|
SEEMA KUSHWAH
|
1706004048WL020265
|
SEEMA KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
SEEMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
28
|
GUNA
|
MP-06-004-048-001/1106 (BHADORA)
|
1706004048NRG24301120230231503
|
01/12/2023
|
Abhinav prajapati
|
1706004048WL020265
|
Abhinav prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Abhinavprajapati
|
STATE BANK OF INDIA(508548)
|
29
|
GUNA
|
MP-06-004-048-001/1111 (BHADORA)
|
1706004048NRG24301120230231504
|
01/12/2023
|
Jitendra kushwah
|
1706004048WL020265
|
Jitendra kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
30
|
GUNA
|
MP-06-004-048-001/1111 (BHADORA)
|
1706004048NRG24301120230231505
|
01/12/2023
|
Rachna bai
|
1706004048WL020265
|
Rachna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-048-001/1112-A (BHADORA)
|
1706004048NRG24301120230231506
|
01/12/2023
|
Jeevan lal
|
1706004048WL020265
|
Jeevan lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
32
|
GUNA
|
MP-06-004-048-001/1112-A (BHADORA)
|
1706004048NRG24301120230231507
|
01/12/2023
|
Phol bai
|
1706004048WL020265
|
Phol bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Pholbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
GUNA
|
MP-06-004-048-001/1119 (BHADORA)
|
1706004048NRG24301120230231508
|
01/12/2023
|
Veerendra
|
1706004048WL020265
|
Veerendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-048-001/1120 (BHADORA)
|
1706004048NRG24301120230231509
|
01/12/2023
|
Geeta baai
|
1706004048WL020265
|
Geeta baai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Geetabaai
|
STATE BANK OF INDIA(508548)
|
35
|
GUNA
|
MP-06-004-048-001/1132 (BHADORA)
|
1706004048NRG24301120230231511
|
01/12/2023
|
Som singh
|
1706004048WL020265
|
Som singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Somsingh
|
UNION BANK OF INDIA(508500)
|
36
|
GUNA
|
MP-06-004-048-001/1134 (BHADORA)
|
1706004048NRG24301120230231512
|
01/12/2023
|
Sunita bai
|
1706004048WL020265
|
Sunita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
37
|
GUNA
|
MP-06-004-048-001/1136 (BHADORA)
|
1706004048NRG24301120230231513
|
01/12/2023
|
Sonu
|
1706004048WL020265
|
Sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
GUNA
|
MP-06-004-048-001/121 (BHADORA)
|
1706004048NRG24301120230231515
|
01/12/2023
|
BABULAL KUSHWAH
|
1706004048WL020265
|
BABULAL KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
BABULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
39
|
GUNA
|
MP-06-004-048-001/121 (BHADORA)
|
1706004048NRG24301120230231517
|
01/12/2023
|
RANDEER KUSHWAH
|
1706004048WL020265
|
RANDEER KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RANDEERKUSHWAH
|
ICICI BANK LTD(508534)
|
40
|
GUNA
|
MP-06-004-048-001/1250 (BHADORA)
|
1706004048NRG24301120230231520
|
01/12/2023
|
Datar singh
|
1706004048WL020265
|
Datar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Datarsingh
|
STATE BANK OF INDIA(508548)
|
41
|
GUNA
|
MP-06-004-048-001/1252 (BHADORA)
|
1706004048NRG24301120230231521
|
01/12/2023
|
Ramesh
|
1706004048WL020265
|
Ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
42
|
GUNA
|
MP-06-004-048-001/1252-A (BHADORA)
|
1706004048NRG24301120230231522
|
01/12/2023
|
Naresh pal
|
1706004048WL020265
|
Naresh pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Nareshpal
|
STATE BANK OF INDIA(508548)
|
43
|
GUNA
|
MP-06-004-048-001/1252-B (BHADORA)
|
1706004048NRG24301120230231523
|
01/12/2023
|
Deepak
|
1706004048WL020265
|
Deepak
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
44
|
GUNA
|
MP-06-004-048-001/1267 (BHADORA)
|
1706004048NRG24301120230231526
|
01/12/2023
|
devendra
|
1706004048WL020265
|
devendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
45
|
GUNA
|
MP-06-004-048-001/1269-A (BHADORA)
|
1706004048NRG24301120230231527
|
01/12/2023
|
Omprakash
|
1706004048WL020265
|
Omprakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
46
|
GUNA
|
MP-06-004-048-001/1270 (BHADORA)
|
1706004048NRG24301120230231528
|
01/12/2023
|
Hiriya Bai
|
1706004048WL020265
|
Hiriya Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
HiriyaBai
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-048-001/128 (BHADORA)
|
1706004048NRG24301120230231529
|
01/12/2023
|
Akhe singh
|
1706004048WL020265
|
Akhe singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Akhesingh
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-048-001/1365 (BHADORA)
|
1706004048NRG24301120230231535
|
01/12/2023
|
moti bai
|
1706004048WL020265
|
moti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
motibai
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-048-001/1400 (BHADORA)
|
1706004048NRG24301120230231537
|
01/12/2023
|
Sharda bai
|
1706004048WL020265
|
Sharda bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
50
|
GUNA
|
MP-06-004-048-001/1410 (BHADORA)
|
1706004048NRG24301120230231539
|
01/12/2023
|
Nanni
|
1706004048WL020265
|
Nanni
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Nanni
|
STATE BANK OF INDIA(508548)
|
51
|
GUNA
|
MP-06-004-048-001/1410 (BHADORA)
|
1706004048NRG24301120230231538
|
01/12/2023
|
veerendra
|
1706004048WL020265
|
veerendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
52
|
GUNA
|
MP-06-004-048-001/1421 (BHADORA)
|
1706004048NRG24301120230231540
|
01/12/2023
|
Jagdish
|
1706004048WL020265
|
Jagdish
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
53
|
GUNA
|
MP-06-004-048-001/144 (BHADORA)
|
1706004048NRG24301120230231541
|
01/12/2023
|
pista bai
|
1706004048WL020265
|
pista bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
54
|
GUNA
|
MP-06-004-048-001/183 (BHADORA)
|
1706004048NRG24301120230231543
|
01/12/2023
|
Guddi bai
|
1706004048WL020265
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-048-001/199 (BHADORA)
|
1706004048NRG24301120230231545
|
01/12/2023
|
Sudha bai
|
1706004048WL020265
|
Sudha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
56
|
GUNA
|
MP-06-004-048-001/200 (BHADORA)
|
1706004048NRG24301120230231547
|
01/12/2023
|
Ramdulari
|
1706004048WL020265
|
Ramdulari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Ramdulari
|
ICICI BANK LTD(508534)
|
57
|
GUNA
|
MP-06-004-048-001/308 (BHADORA)
|
1706004048NRG24301120230231548
|
01/12/2023
|
Rajesh Parihar
|
1706004048WL020265
|
Rajesh Parihar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RajeshParihar
|
STATE BANK OF INDIA(508548)
|
58
|
GUNA
|
MP-06-004-048-001/316 (BHADORA)
|
1706004048NRG24301120230231551
|
01/12/2023
|
Satyam kushwah
|
1706004048WL020265
|
Satyam kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Satyamkushwah
|
STATE BANK OF INDIA(508548)
|
59
|
GUNA
|
MP-06-004-048-001/355 (BHADORA)
|
1706004048NRG24301120230231552
|
01/12/2023
|
GANESHRAM
|
1706004048WL020265
|
GANESHRAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
60
|
GUNA
|
MP-06-004-048-001/355 (BHADORA)
|
1706004048NRG24301120230231553
|
01/12/2023
|
PISTA BAI
|
1706004048WL020265
|
PISTA BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
61
|
GUNA
|
MP-06-004-048-001/355 (BHADORA)
|
1706004048NRG24301120230231554
|
01/12/2023
|
SONU KUSHWAH
|
1706004048WL020265
|
SONU KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-048-001/365 (BHADORA)
|
1706004048NRG24301120230231555
|
01/12/2023
|
Mahesh kumar
|
1706004048WL020265
|
Mahesh kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
63
|
GUNA
|
MP-06-004-048-001/371 (BHADORA)
|
1706004048NRG24301120230231557
|
01/12/2023
|
BHURIYA BAI
|
1706004048WL020265
|
BHURIYA BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
BHURIYABAI
|
RATNAKAR BANK(607393)
|
64
|
GUNA
|
MP-06-004-048-001/371 (BHADORA)
|
1706004048NRG24301120230231556
|
01/12/2023
|
RAVI KUSHWAH
|
1706004048WL020265
|
RAVI KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
65
|
GUNA
|
MP-06-004-048-001/382 (BHADORA)
|
1706004048NRG24301120230231558
|
01/12/2023
|
JAGRAM SINGH
|
1706004048WL020265
|
JAGRAM SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
JAGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
GUNA
|
MP-06-004-048-001/382 (BHADORA)
|
1706004048NRG24301120230231559
|
01/12/2023
|
Rekha bai
|
1706004048WL020265
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
GUNA
|
MP-06-004-048-001/416-B (BHADORA)
|
1706004048NRG24301120230231560
|
01/12/2023
|
Monu
|
1706004048WL020265
|
Monu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
68
|
GUNA
|
MP-06-004-048-001/416-B (BHADORA)
|
1706004048NRG24301120230231561
|
01/12/2023
|
Rani
|
1706004048WL020265
|
Rani
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Rani
|
BANK OF INDIA(508505)
|
69
|
GUNA
|
MP-06-004-048-001/44 (BHADORA)
|
1706004048NRG24301120230231564
|
01/12/2023
|
Bablesh Kushwah
|
1706004048WL020265
|
Bablesh Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
BableshKushwah
|
ICICI BANK LTD(508534)
|
70
|
GUNA
|
MP-06-004-048-001/44 (BHADORA)
|
1706004048NRG24301120230231562
|
01/12/2023
|
Gajannad Kushwah
|
1706004048WL020265
|
Gajannad Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GajannadKushwah
|
ICICI BANK LTD(508534)
|
71
|
GUNA
|
MP-06-004-048-001/44 (BHADORA)
|
1706004048NRG24301120230231563
|
01/12/2023
|
Ramkali Bai
|
1706004048WL020265
|
Ramkali Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RamkaliBai
|
ICICI BANK LTD(508534)
|
72
|
GUNA
|
MP-06-004-048-001/48 (BHADORA)
|
1706004048NRG24301120230231566
|
01/12/2023
|
Bato bai
|
1706004048WL020265
|
Bato bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Batobai
|
STATE BANK OF INDIA(508548)
|
73
|
GUNA
|
MP-06-004-048-001/523 (BHADORA)
|
1706004048NRG24301120230231567
|
01/12/2023
|
Rameshvar
|
1706004048WL020265
|
Rameshvar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
74
|
GUNA
|
MP-06-004-048-001/523 (BHADORA)
|
1706004048NRG24301120230231568
|
01/12/2023
|
Ramsukhi bai
|
1706004048WL020265
|
Ramsukhi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-048-001/523-A (BHADORA)
|
1706004048NRG24301120230231569
|
01/12/2023
|
bharat
|
1706004048WL020265
|
bharat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
76
|
GUNA
|
MP-06-004-048-001/530 (BHADORA)
|
1706004048NRG24301120230231570
|
01/12/2023
|
Pappu
|
1706004048WL020265
|
Pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
77
|
GUNA
|
MP-06-004-048-001/542 (BHADORA)
|
1706004048NRG24301120230231571
|
01/12/2023
|
Pahavan singh
|
1706004048WL020265
|
Pahavan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Pahavansingh
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-048-001/56 (BHADORA)
|
1706004048NRG24301120230231573
|
01/12/2023
|
Doli Bai
|
1706004048WL020265
|
Doli Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
DoliBai
|
STATE BANK OF INDIA(508548)
|
79
|
GUNA
|
MP-06-004-048-001/73-A (BHADORA)
|
1706004048NRG24301120230231580
|
01/12/2023
|
Malti Bai
|
1706004048WL020265
|
Malti Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-048-001/73-A (BHADORA)
|
1706004048NRG24301120230231579
|
01/12/2023
|
Mohan
|
1706004048WL020265
|
Mohan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
81
|
GUNA
|
MP-06-004-048-001/73-B (BHADORA)
|
1706004048NRG24301120230231581
|
01/12/2023
|
NATHIYA BAI
|
1706004048WL020265
|
NATHIYA BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
82
|
GUNA
|
MP-06-004-048-001/83 (BHADORA)
|
1706004048NRG24301120230231583
|
01/12/2023
|
vidya bai
|
1706004048WL020265
|
vidya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
83
|
GUNA
|
MP-06-004-048-001/83 (BHADORA)
|
1706004048NRG24301120230231582
|
01/12/2023
|
vidya bai
|
1706004048WL020265
|
vidya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
84
|
GUNA
|
MP-06-004-048-001/830 (BHADORA)
|
1706004048NRG24301120230231584
|
01/12/2023
|
Harveer
|
1706004048WL020265
|
Harveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
85
|
GUNA
|
MP-06-004-056-003/337 (PURAPOSAR)
|
1706004056NRG24011220230232455
|
01/12/2023
|
Gyansingh Lodha
|
1706004056WL020325
|
Gyansingh Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GyansinghLodha
|
STATE BANK OF INDIA(508548)
|
86
|
GUNA
|
MP-06-004-056-003/337 (PURAPOSAR)
|
1706004056NRG24011220230232454
|
01/12/2023
|
Gyansingh Lodha
|
1706004056WL020325
|
Gyansingh Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GyansinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
GUNA
|
MP-06-004-056-003/338 (PURAPOSAR)
|
1706004056NRG24011220230232457
|
01/12/2023
|
Deeman Lodha
|
1706004056WL020325
|
Deeman Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
DeemanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
GUNA
|
MP-06-004-056-003/338 (PURAPOSAR)
|
1706004056NRG24011220230232456
|
01/12/2023
|
Deeman Lodha
|
1706004056WL020325
|
Deeman Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
DeemanLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
GUNA
|
MP-06-004-056-003/341 (PURAPOSAR)
|
1706004056NRG24011220230232458
|
01/12/2023
|
Mangilal Lodha
|
1706004056WL020325
|
Mangilal Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
MangilalLodha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-048-001/67-A (BHADORA)
|
1706004048NRG24301120230231578
|
01/12/2023
|
Guddi Bai Kushwah
|
1706004048WL020265
|
Guddi Bai Kushwah
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GuddiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-048-001/1257 (BHADORA)
|
1706004048NRG24301120230231524
|
01/12/2023
|
Guddi Bai
|
1706004048WL020265
|
Guddi Bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-048-001/308 (BHADORA)
|
1706004048NRG24301120230231549
|
01/12/2023
|
Guddi Bai
|
1706004048WL020265
|
Guddi Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-048-001/1061 (BHADORA)
|
1706004048NRG24301120230231498
|
01/12/2023
|
Bhaiya Lal Parihar
|
1706004048WL020265
|
Bhaiya Lal Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
BhaiyaLalParihar
|
STATE BANK OF INDIA(508548)
|
94
|
GUNA
|
MP-06-004-048-001/1365 (BHADORA)
|
1706004048NRG24301120230231534
|
01/12/2023
|
PAHALWAN SINGH
|
1706004048WL020265
|
PAHALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
PAHALWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
GUNA
|
MP-06-004-048-001/199 (BHADORA)
|
1706004048NRG24301120230231544
|
01/12/2023
|
Indrabhan
|
1706004048WL020265
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
96
|
GUNA
|
MP-06-004-056-003/177-B (PURAPOSAR)
|
1706004056NRG24011220230232450
|
01/12/2023
|
HARI SINGH
|
1706004056WL020325
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-048-001/1155 (BHADORA)
|
1706004048NRG24301120230231514
|
01/12/2023
|
Jay singh
|
1706004048WL020265
|
Jay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
98
|
GUNA
|
MP-06-004-048-001/1258 (BHADORA)
|
1706004048NRG24301120230231525
|
01/12/2023
|
Suresh Basod
|
1706004048WL020265
|
Suresh Basod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
SureshBasod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
GUNA
|
MP-06-004-048-001/1344 (BHADORA)
|
1706004048NRG24301120230231533
|
01/12/2023
|
Jamna bai
|
1706004048WL020265
|
Jamna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
100
|
GUNA
|
MP-06-004-048-001/1344 (BHADORA)
|
1706004048NRG24301120230231532
|
01/12/2023
|
pahalwan singh
|
1706004048WL020265
|
pahalwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
pahalwansingh
|
STATE BANK OF INDIA(508548)
|
101
|
GUNA
|
MP-06-004-056-003/360 (PURAPOSAR)
|
1706004056NRG24011220230232462
|
01/12/2023
|
Kaluram Lodha
|
1706004056WL020325
|
Kaluram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
KaluramLodha
|
STATE BANK OF INDIA(508548)
|
102
|
GUNA
|
MP-06-004-056-003/360 (PURAPOSAR)
|
1706004056NRG24011220230232461
|
01/12/2023
|
Kaluram Lodha
|
1706004056WL020325
|
Kaluram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
KaluramLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
GUNA
|
MP-06-004-056-003/360-A (PURAPOSAR)
|
1706004056NRG24011220230232464
|
01/12/2023
|
Ajab Bai
|
1706004056WL020325
|
Ajab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
AjabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
GUNA
|
MP-06-004-056-003/360-A (PURAPOSAR)
|
1706004056NRG24011220230232463
|
01/12/2023
|
Ajab Bai
|
1706004056WL020325
|
Ajab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
AjabBai
|
BANK OF INDIA(508505)
|
105
|
GUNA
|
MP-06-004-056-003/360-B (PURAPOSAR)
|
1706004056NRG24011220230232466
|
01/12/2023
|
Gopal Lodha
|
1706004056WL020325
|
Gopal Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GopalLodha
|
STATE BANK OF INDIA(508548)
|
106
|
GUNA
|
MP-06-004-056-003/360-B (PURAPOSAR)
|
1706004056NRG24011220230232465
|
01/12/2023
|
Gopal Lodha
|
1706004056WL020325
|
Gopal Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
GopalLodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
107
|
GUNA
|
MP-06-004-056-003/394-A (PURAPOSAR)
|
1706004056NRG24011220230232467
|
01/12/2023
|
Mhervan Lodha
|
1706004056WL020325
|
Mhervan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
MhervanLodha
|
ICICI BANK LTD(508534)
|
108
|
GUNA
|
MP-06-004-056-003/394-B (PURAPOSAR)
|
1706004056NRG24011220230232468
|
01/12/2023
|
Pahelvan Lodha
|
1706004056WL020325
|
Pahelvan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
PahelvanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
GUNA
|
MP-06-004-056-003/396 (PURAPOSAR)
|
1706004056NRG24011220230232470
|
01/12/2023
|
Amarsingh Lodha
|
1706004056WL020325
|
Amarsingh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
AmarsinghLodha
|
STATE BANK OF INDIA(508548)
|
110
|
GUNA
|
MP-06-004-056-003/396 (PURAPOSAR)
|
1706004056NRG24011220230232469
|
01/12/2023
|
Amarsingh Lodha
|
1706004056WL020325
|
Amarsingh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
AmarsinghLodha
|
ICICI BANK LTD(508534)
|
111
|
GUNA
|
MP-06-004-056-003/396-A (PURAPOSAR)
|
1706004056NRG24011220230232471
|
01/12/2023
|
Harisingh Lodha
|
1706004056WL020325
|
Harisingh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
HarisinghLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
GUNA
|
MP-06-004-056-003/397 (PURAPOSAR)
|
1706004056NRG24011220230232473
|
01/12/2023
|
Nandkishor Lodha
|
1706004056WL020325
|
Nandkishor Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
NandkishorLodha
|
UCO BANK(607066)
|
113
|
GUNA
|
MP-06-004-056-003/397 (PURAPOSAR)
|
1706004056NRG24011220230232472
|
01/12/2023
|
Nandkishor Lodha
|
1706004056WL020325
|
Nandkishor Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
GUNA
|
MP-06-004-056-003/399-A (PURAPOSAR)
|
1706004056NRG24011220230232475
|
01/12/2023
|
Roop Singh Lodha
|
1706004056WL020325
|
Roop Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RoopSinghLodha
|
STATE BANK OF INDIA(508548)
|
115
|
GUNA
|
MP-06-004-056-003/399-A (PURAPOSAR)
|
1706004056NRG24011220230232474
|
01/12/2023
|
Roop Singh Lodha
|
1706004056WL020325
|
Roop Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RoopSinghLodha
|
PUNJAB NATIONAL BANK(508568)
|
116
|
GUNA
|
MP-06-004-056-003/401 (PURAPOSAR)
|
1706004056NRG24011220230232477
|
01/12/2023
|
Ramkumar Bai
|
1706004056WL020325
|
Ramkumar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RamkumarBai
|
STATE BANK OF INDIA(508548)
|
117
|
GUNA
|
MP-06-004-056-003/401 (PURAPOSAR)
|
1706004056NRG24011220230232476
|
01/12/2023
|
Ramkumar Bai
|
1706004056WL020325
|
Ramkumar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RamkumarBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
118
|
GUNA
|
MP-06-004-056-003/401-A (PURAPOSAR)
|
1706004056NRG24011220230232479
|
01/12/2023
|
Ramchandra Lodha
|
1706004056WL020325
|
Ramchandra Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RamchandraLodha
|
ICICI BANK LTD(508534)
|
119
|
GUNA
|
MP-06-004-056-003/401-A (PURAPOSAR)
|
1706004056NRG24011220230232478
|
01/12/2023
|
Ramchandra Lodha
|
1706004056WL020325
|
Ramchandra Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RamchandraLodha
|
ICICI BANK LTD(508534)
|
120
|
GUNA
|
MP-06-004-056-003/407 (PURAPOSAR)
|
1706004056NRG24011220230232481
|
01/12/2023
|
Sukhram Lodha
|
1706004056WL020325
|
Sukhram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
SukhramLodha
|
HDFC BANK LTD(607152)
|
121
|
GUNA
|
MP-06-004-056-003/407 (PURAPOSAR)
|
1706004056NRG24011220230232480
|
01/12/2023
|
Sukhram Lodha
|
1706004056WL020325
|
Sukhram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
SukhramLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
GUNA
|
MP-06-004-056-003/407-A (PURAPOSAR)
|
1706004056NRG24011220230232483
|
01/12/2023
|
Sonam Lodha
|
1706004056WL020325
|
Sonam Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
SonamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
GUNA
|
MP-06-004-056-003/407-A (PURAPOSAR)
|
1706004056NRG24011220230232482
|
01/12/2023
|
Sonam Lodha
|
1706004056WL020325
|
Sonam Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
SonamLodha
|
STATE BANK OF INDIA(508548)
|
124
|
GUNA
|
MP-06-004-056-003/409-A (PURAPOSAR)
|
1706004056NRG24011220230232485
|
01/12/2023
|
Manobai
|
1706004056WL020325
|
Manobai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Manobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
GUNA
|
MP-06-004-056-003/409-A (PURAPOSAR)
|
1706004056NRG24011220230232484
|
01/12/2023
|
Manobai
|
1706004056WL020325
|
Manobai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
Manobai
|
STATE BANK OF INDIA(508548)
|
126
|
GUNA
|
MP-06-004-056-003/412 (PURAPOSAR)
|
1706004056NRG24011220230232487
|
01/12/2023
|
Ramjeevan Lodha
|
1706004056WL020325
|
Ramjeevan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RamjeevanLodha
|
ICICI BANK LTD(508534)
|
127
|
GUNA
|
MP-06-004-056-003/412 (PURAPOSAR)
|
1706004056NRG24011220230232486
|
01/12/2023
|
Ramjeevan Lodha
|
1706004056WL020325
|
Ramjeevan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
RamjeevanLodha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
128
|
GUNA
|
MP-06-004-056-003/412-A (PURAPOSAR)
|
1706004056NRG24011220230232489
|
01/12/2023
|
Laxman Lodha
|
1706004056WL020325
|
Laxman Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
LaxmanLodha
|
STATE BANK OF INDIA(508548)
|
129
|
GUNA
|
MP-06-004-056-003/412-A (PURAPOSAR)
|
1706004056NRG24011220230232488
|
01/12/2023
|
Laxman Lodha
|
1706004056WL020325
|
Laxman Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
LaxmanLodha
|
ICICI BANK LTD(508534)
|
130
|
GUNA
|
MP-06-004-056-003/413 (PURAPOSAR)
|
1706004056NRG24011220230232491
|
01/12/2023
|
Basanti Bai
|
1706004056WL020325
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
131
|
GUNA
|
MP-06-004-056-003/413 (PURAPOSAR)
|
1706004056NRG24011220230232490
|
01/12/2023
|
Basanti Bai
|
1706004056WL020325
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
BasantiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
GUNA
|
MP-06-004-056-003/415 (PURAPOSAR)
|
1706004056NRG24011220230232492
|
01/12/2023
|
Banti Lodha
|
1706004056WL020325
|
Banti Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319250983
|
|
BantiLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|