|
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-06-004-037-001/429
(RENJHAI)
|
1706004037NRG24130320240355204
|
13/03/2024
|
Mool chand
|
1706004037WL029978
|
Mool chand
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Moolchand
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-037-001/430
(RENJHAI)
|
1706004037NRG24130320240355205
|
13/03/2024
|
Parmal
|
1706004037WL029978
|
Parmal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
GUNA
|
MP-06-004-037-001/430
(RENJHAI)
|
1706004037NRG24130320240355206
|
13/03/2024
|
Rabudi bai
|
1706004037WL029978
|
Rabudi bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
GUNA
|
MP-06-004-037-001/444
(RENJHAI)
|
1706004037NRG24130320240355211
|
13/03/2024
|
Jitendra
|
1706004037WL029978
|
Jitendra
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-037-003/21-A
(RENJHAI)
|
1706004037NRG24130320240355229
|
13/03/2024
|
Amarlal
|
1706004037WL029978
|
Amarlal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
GUNA
|
MP-06-004-037-003/31
(RENJHAI)
|
1706004037NRG24130320240355235
|
13/03/2024
|
BAHADUR
|
1706004037WL029978
|
BAHADUR
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-088-001/92-A
(GAJIPUR)
|
1706004088NRG24130320240355139
|
13/03/2024
|
MAHENDRA
|
1706004088WL029971
|
MAHENDRA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-037-003/400
(RENJHAI)
|
1706004037NRG24130320240355246
|
13/03/2024
|
Rachna Bai
|
1706004037WL029978
|
Rachna Bai
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-037-001/428
(RENJHAI)
|
1706004037NRG24130320240355203
|
13/03/2024
|
Jasman
|
1706004037WL029978
|
Jasman
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-088-001/347-A
(GAJIPUR)
|
1706004088NRG24130320240355130
|
13/03/2024
|
sonu dhakad
|
1706004088WL029971
|
sonu dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
sonudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-088-002/96
(GAJIPUR)
|
1706004088NRG24130320240355182
|
13/03/2024
|
indrabhan
|
1706004088WL029973
|
indrabhan
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUNA
|
MP-06-004-088-002/96
(GAJIPUR)
|
1706004088NRG24130320240355183
|
13/03/2024
|
indrabhan
|
1706004088WL029973
|
indrabhan
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-037-001/203-D
(RENJHAI)
|
1706004037NRG24120320240353851
|
13/03/2024
|
MANGI
|
1706004037WL029884
|
MANGI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-037-001/21
(RENJHAI)
|
1706004037NRG24120320240353858
|
13/03/2024
|
LALA RAAM
|
1706004037WL029884
|
LALA RAAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
LALARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-037-001/21
(RENJHAI)
|
1706004037NRG24120320240353859
|
13/03/2024
|
MITHLESH
|
1706004037WL029884
|
MITHLESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
MITHLESH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GUNA
|
MP-06-004-037-001/24
(RENJHAI)
|
1706004037NRG24120320240353861
|
13/03/2024
|
Ramratan
|
1706004037WL029884
|
Ramratan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-037-001/24
(RENJHAI)
|
1706004037NRG24120320240353862
|
13/03/2024
|
Vimla bai
|
1706004037WL029884
|
Vimla bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-037-001/311
(RENJHAI)
|
1706004037NRG24120320240353873
|
13/03/2024
|
Devilal
|
1706004037WL029884
|
Devilal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-037-001/311
(RENJHAI)
|
1706004037NRG24120320240353874
|
13/03/2024
|
Reena bai
|
1706004037WL029884
|
Reena bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-037-003/290-A
(RENJHAI)
|
1706004037NRG24130320240355232
|
13/03/2024
|
Munni bai
|
1706004037WL029978
|
Munni bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-037-003/290-A
(RENJHAI)
|
1706004037NRG24130320240355231
|
13/03/2024
|
Ramdyal
|
1706004037WL029978
|
Ramdyal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Ramdyal
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-037-003/291-A
(RENJHAI)
|
1706004037NRG24130320240355233
|
13/03/2024
|
Devendra
|
1706004037WL029978
|
Devendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
23
|
GUNA
|
MP-06-004-037-003/291-A
(RENJHAI)
|
1706004037NRG24130320240355234
|
13/03/2024
|
Vineeta bai
|
1706004037WL029978
|
Vineeta bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Vineetabai
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-037-003/337
(RENJHAI)
|
1706004037NRG24130320240355236
|
13/03/2024
|
Gorelal
|
1706004037WL029978
|
Gorelal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GUNA
|
MP-06-004-037-003/337
(RENJHAI)
|
1706004037NRG24130320240355237
|
13/03/2024
|
Krishna bai
|
1706004037WL029978
|
Krishna bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
GUNA
|
MP-06-004-037-003/343
(RENJHAI)
|
1706004037NRG24130320240355239
|
13/03/2024
|
Golu
|
1706004037WL029978
|
Golu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Golu
|
BANK OF BARODA(606985)
|
|
27
|
GUNA
|
MP-06-004-037-003/344
(RENJHAI)
|
1706004037NRG24130320240355240
|
13/03/2024
|
Dinesh
|
1706004037WL029978
|
Dinesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-037-003/344
(RENJHAI)
|
1706004037NRG24130320240355241
|
13/03/2024
|
Seeta bai
|
1706004037WL029978
|
Seeta bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNA
|
MP-06-004-088-001/36
(GAJIPUR)
|
1706004088NRG24130320240355133
|
13/03/2024
|
JANAKILAL TORANASIH
|
1706004088WL029971
|
JANAKILAL TORANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
JANAKILALTORANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-088-001/44
(GAJIPUR)
|
1706004088NRG24130320240355135
|
13/03/2024
|
MUNSHIRAM BHAGAVANASIH
|
1706004088WL029971
|
MUNSHIRAM BHAGAVANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
MUNSHIRAMBHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-088-002/136
(GAJIPUR)
|
1706004088NRG24130320240355173
|
13/03/2024
|
HARAPALASIH
|
1706004088WL029973
|
HARAPALASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
HARAPALASIH
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-088-002/40
(GAJIPUR)
|
1706004088NRG24120320240354626
|
13/03/2024
|
MUSAVASINGH NILAMASINGH
|
1706004088WL029941
|
MUSAVASINGH NILAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
MUSAVASINGHNILAMASINGH
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-088-002/81
(GAJIPUR)
|
1706004088NRG24120320240354330
|
13/03/2024
|
KHALAKASINGH DALELASINGH
|
1706004088WL029920
|
KHALAKASINGH DALELASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
KHALAKASINGHDALELASINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUNA
|
MP-06-004-088-002/84
(GAJIPUR)
|
1706004088NRG24120320240354633
|
13/03/2024
|
VIKRAMASINGH UDHAMASINGH
|
1706004088WL029941
|
VIKRAMASINGH UDHAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
VIKRAMASINGHUDHAMASINGH
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-088-002/97
(GAJIPUR)
|
1706004088NRG24130320240355184
|
13/03/2024
|
GANAPATASINGH AMANASINGH
|
1706004088WL029973
|
GANAPATASINGH AMANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
GANAPATASINGHAMANASINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUNA
|
MP-06-004-088-002/98
(GAJIPUR)
|
1706004088NRG24120320240354332
|
13/03/2024
|
KAPTANASINGH UDHAMASINGH
|
1706004088WL029920
|
KAPTANASINGH UDHAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
KAPTANASINGHUDHAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-037-001/136
(RENJHAI)
|
1706004037NRG24120320240353846
|
13/03/2024
|
bharat singh
|
1706004037WL029884
|
bharat singh
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
bharatsingh
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24120320240353847
|
13/03/2024
|
Kelash
|
1706004037WL029884
|
Kelash
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24120320240353853
|
13/03/2024
|
pooja
|
1706004037WL029884
|
pooja
|
00349
|
PSIB0000314
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24120320240353852
|
13/03/2024
|
sonu
|
1706004037WL029884
|
sonu
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
sonu
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24120320240353855
|
13/03/2024
|
bhuriya
|
1706004037WL029884
|
bhuriya
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
bhuriya
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24120320240353854
|
13/03/2024
|
charan singh
|
1706004037WL029884
|
charan singh
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
charansingh
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24120320240353857
|
13/03/2024
|
gayatri
|
1706004037WL029884
|
gayatri
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
gayatri
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24120320240353856
|
13/03/2024
|
vinod
|
1706004037WL029884
|
vinod
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-037-001/423
(RENJHAI)
|
1706004037NRG24130320240355199
|
13/03/2024
|
Emarti bai
|
1706004037WL029978
|
Emarti bai
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Emartibai
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GUNA
|
MP-06-004-037-001/423
(RENJHAI)
|
1706004037NRG24130320240355198
|
13/03/2024
|
Tuluaa
|
1706004037WL029978
|
Tuluaa
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Tuluaa
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GUNA
|
MP-06-004-037-001/425
(RENJHAI)
|
1706004037NRG24130320240355202
|
13/03/2024
|
Bharti Bai
|
1706004037WL029978
|
Bharti Bai
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
BhartiBai
|
BANK OF BARODA(606985)
|
|
48
|
GUNA
|
MP-06-004-037-001/425
(RENJHAI)
|
1706004037NRG24130320240355201
|
13/03/2024
|
Rajveer
|
1706004037WL029978
|
Rajveer
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
GUNA
|
MP-06-004-037-001/432
(RENJHAI)
|
1706004037NRG24130320240355207
|
13/03/2024
|
Veerendra
|
1706004037WL029978
|
Veerendra
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Veerendra
|
BANK OF BARODA(606985)
|
|
50
|
GUNA
|
MP-06-004-037-001/8-A
(RENJHAI)
|
1706004037NRG24130320240355214
|
13/03/2024
|
Savita Bai
|
1706004037WL029978
|
Savita Bai
|
00349
|
PSIB0000314
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404487
|
|
SavitaBai
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GUNA
|
MP-06-004-037-001/8-A
(RENJHAI)
|
1706004037NRG24130320240355213
|
13/03/2024
|
Shivram
|
1706004037WL029978
|
Shivram
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Shivram
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GUNA
|
MP-06-004-037-002/452
(RENJHAI)
|
1706004037NRG24130320240355223
|
13/03/2024
|
Bhag bai
|
1706004037WL029978
|
Bhag bai
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-037-002/452
(RENJHAI)
|
1706004037NRG24130320240355222
|
13/03/2024
|
munsi lal
|
1706004037WL029978
|
munsi lal
|
00349
|
PSIB0000314
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404487
|
|
munsilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GUNA
|
MP-06-004-037-002/462
(RENJHAI)
|
1706004037NRG24130320240355225
|
13/03/2024
|
Prem bai
|
1706004037WL029978
|
Prem bai
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-037-002/462
(RENJHAI)
|
1706004037NRG24130320240355224
|
13/03/2024
|
Umkar singh
|
1706004037WL029978
|
Umkar singh
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Umkarsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-037-003/343
(RENJHAI)
|
1706004037NRG24130320240355238
|
13/03/2024
|
Udham
|
1706004037WL029978
|
Udham
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Udham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-037-003/542
(RENJHAI)
|
1706004037NRG24130320240355248
|
13/03/2024
|
Kalpna
|
1706004037WL029978
|
Kalpna
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Kalpna
|
GENERAL POST OFFICE(607245)
|
|
58
|
GUNA
|
MP-06-004-037-003/542
(RENJHAI)
|
1706004037NRG24130320240355247
|
13/03/2024
|
Lakhan
|
1706004037WL029978
|
Lakhan
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-088-001/139-D
(GAJIPUR)
|
1706004088NRG24120320240354321
|
13/03/2024
|
rameti dhakad
|
1706004088WL029920
|
rameti dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
rametidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-088-001/151
(GAJIPUR)
|
1706004088NRG24120320240354324
|
13/03/2024
|
guddibai
|
1706004088WL029920
|
guddibai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-088-001/151
(GAJIPUR)
|
1706004088NRG24120320240354323
|
13/03/2024
|
kiran kumar
|
1706004088WL029920
|
kiran kumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
kirankumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-088-001/44
(GAJIPUR)
|
1706004088NRG24130320240355136
|
13/03/2024
|
munshilal
|
1706004088WL029971
|
munshilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-088-002/140
(GAJIPUR)
|
1706004088NRG24120320240354611
|
13/03/2024
|
BHURA SINGH
|
1706004088WL029940
|
BHURA SINGH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
BHURASINGH
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-088-002/140
(GAJIPUR)
|
1706004088NRG24120320240354612
|
13/03/2024
|
bhura singh
|
1706004088WL029940
|
bhura singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-088-002/201
(GAJIPUR)
|
1706004088NRG24120320240354615
|
13/03/2024
|
Ramkrishan
|
1706004088WL029940
|
Ramkrishan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-088-002/362
(GAJIPUR)
|
1706004088NRG24120320240354620
|
13/03/2024
|
veerendra
|
1706004088WL029940
|
veerendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNA
|
MP-06-004-088-002/362
(GAJIPUR)
|
1706004088NRG24120320240354621
|
13/03/2024
|
veerendra
|
1706004088WL029940
|
veerendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-088-002/405
(GAJIPUR)
|
1706004088NRG24120320240354629
|
13/03/2024
|
veekesh yadav
|
1706004088WL029941
|
veekesh yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
veekeshyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-088-002/79-B
(GAJIPUR)
|
1706004088NRG24120320240354631
|
13/03/2024
|
ushabai yadav
|
1706004088WL029941
|
ushabai yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
ushabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-088-002/98
(GAJIPUR)
|
1706004088NRG24120320240354333
|
13/03/2024
|
munni bai
|
1706004088WL029920
|
munni bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-037-001/424
(RENJHAI)
|
1706004037NRG24130320240355200
|
13/03/2024
|
Harichand Ahirwar
|
1706004037WL029978
|
Harichand Ahirwar
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
HarichandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-037-002/529
(RENJHAI)
|
1706004037NRG24130320240355226
|
13/03/2024
|
Ramkali
|
1706004037WL029978
|
Ramkali
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-037-003/60
(RENJHAI)
|
1706004037NRG24130320240355249
|
13/03/2024
|
Rajkumar
|
1706004037WL029978
|
Rajkumar
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Rajkumar
|
UCO BANK(607066)
|
|
74
|
GUNA
|
MP-06-004-037-003/60
(RENJHAI)
|
1706004037NRG24130320240355250
|
13/03/2024
|
Rajkumar
|
1706004037WL029978
|
Rajkumar
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-088-001/139-D
(GAJIPUR)
|
1706004088NRG24120320240354322
|
13/03/2024
|
sangita dhakad
|
1706004088WL029920
|
sangita dhakad
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
sangitadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-088-002/201-A
(GAJIPUR)
|
1706004088NRG24120320240354616
|
13/03/2024
|
deekesh yadav
|
1706004088WL029940
|
deekesh yadav
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
deekeshyadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUNA
|
MP-06-004-088-002/297
(GAJIPUR)
|
1706004088NRG24120320240354618
|
13/03/2024
|
priyanka yadav
|
1706004088WL029940
|
priyanka yadav
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
priyankayadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUNA
|
MP-06-004-088-002/34-A
(GAJIPUR)
|
1706004088NRG24130320240355178
|
13/03/2024
|
manish yadav
|
1706004088WL029973
|
manish yadav
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
manishyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-088-002/109-A
(GAJIPUR)
|
1706004088NRG24120320240354609
|
13/03/2024
|
sachin
|
1706004088WL029940
|
sachin
|
00468
|
UBIN0572128
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
GUNA
|
MP-06-004-088-002/40-A
(GAJIPUR)
|
1706004088NRG24120320240354628
|
13/03/2024
|
pinki
|
1706004088WL029941
|
pinki
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNA
|
MP-06-004-088-002/406
(GAJIPUR)
|
1706004088NRG24120320240354630
|
13/03/2024
|
monu yadav
|
1706004088WL029941
|
monu yadav
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
monuyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-088-002/89-A
(GAJIPUR)
|
1706004088NRG24120320240354634
|
13/03/2024
|
renu yadav
|
1706004088WL029941
|
renu yadav
|
00468
|
UBIN0572128
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-088-002/136-A
(GAJIPUR)
|
1706004088NRG24130320240355174
|
13/03/2024
|
harpal
|
1706004088WL029973
|
harpal
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-088-002/87-B
(GAJIPUR)
|
1706004088NRG24120320240354623
|
13/03/2024
|
pramod yadav
|
1706004088WL029940
|
pramod yadav
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
pramodyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-037-001/438
(RENJHAI)
|
1706004037NRG24130320240355210
|
13/03/2024
|
Arti bai
|
1706004037WL029978
|
Arti bai
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Artibai
|
BANK OF BARODA(606985)
|
|
86
|
GUNA
|
MP-06-004-037-001/438
(RENJHAI)
|
1706004037NRG24130320240355209
|
13/03/2024
|
Rajkumar
|
1706004037WL029978
|
Rajkumar
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-088-002/83-C
(GAJIPUR)
|
1706004088NRG24120320240354632
|
13/03/2024
|
deshraj yadav
|
1706004088WL029941
|
deshraj yadav
|
00554
|
KKBK0005960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
deshrajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-037-001/30
(RENJHAI)
|
1706004037NRG24120320240353863
|
13/03/2024
|
BHAMARALAL
|
1706004037WL029884
|
BHAMARALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
BHAMARALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-037-001/30
(RENJHAI)
|
1706004037NRG24120320240353864
|
13/03/2024
|
Ram Shri
|
1706004037WL029884
|
Ram Shri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
RamShri
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-037-001/421
(RENJHAI)
|
1706004037NRG24130320240355196
|
13/03/2024
|
Rampal
|
1706004037WL029978
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GUNA
|
MP-06-004-037-001/421
(RENJHAI)
|
1706004037NRG24130320240355197
|
13/03/2024
|
Rukmani Bai
|
1706004037WL029978
|
Rukmani Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
RukmaniBai
|
PUNJAB & SIND BANK(607087)
|
|
92
|
GUNA
|
MP-06-004-037-002/54-D
(RENJHAI)
|
1706004037NRG24130320240355228
|
13/03/2024
|
MUKESH
|
1706004037WL029978
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
GUNA
|
MP-06-004-037-002/54-D
(RENJHAI)
|
1706004037NRG24130320240355227
|
13/03/2024
|
MUKESH AHIRWAR
|
1706004037WL029978
|
MUKESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
MUKESHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-037-002/131-D
(RENJHAI)
|
1706004037NRG24130320240355218
|
13/03/2024
|
Parmal
|
1706004037WL029978
|
Parmal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404487
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
95
|
GUNA
|
MP-06-004-037-002/132-D
(RENJHAI)
|
1706004037NRG24130320240355219
|
13/03/2024
|
Shivkumar
|
1706004037WL029978
|
Shivkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404487
|
|
Shivkumar
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GUNA
|
MP-06-004-088-001/171
(GAJIPUR)
|
1706004088NRG24130320240355127
|
13/03/2024
|
krishna bai
|
1706004088WL029971
|
krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-088-001/251-B
(GAJIPUR)
|
1706004088NRG24130320240355128
|
13/03/2024
|
vijay sen
|
1706004088WL029971
|
vijay sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
vijaysen
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-088-001/323
(GAJIPUR)
|
1706004088NRG24130320240355129
|
13/03/2024
|
rajaram sen
|
1706004088WL029971
|
rajaram sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
rajaramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-088-001/352
(GAJIPUR)
|
1706004088NRG24130320240355131
|
13/03/2024
|
ram singh
|
1706004088WL029971
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-088-001/352-A
(GAJIPUR)
|
1706004088NRG24130320240355132
|
13/03/2024
|
rajpal ahirwar
|
1706004088WL029971
|
rajpal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
rajpalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-088-001/396
(GAJIPUR)
|
1706004088NRG24130320240355134
|
13/03/2024
|
satish dhakad
|
1706004088WL029971
|
satish dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
satishdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-088-001/80
(GAJIPUR)
|
1706004088NRG24130320240355137
|
13/03/2024
|
sarswati
|
1706004088WL029971
|
sarswati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-088-002/100
(GAJIPUR)
|
1706004088NRG24120320240354325
|
13/03/2024
|
RAMAJILAL MISHRILAL
|
1706004088WL029920
|
RAMAJILAL MISHRILAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
RAMAJILALMISHRILAL
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-088-002/109
(GAJIPUR)
|
1706004088NRG24120320240354608
|
13/03/2024
|
shetansingh
|
1706004088WL029940
|
shetansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
shetansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-088-002/20-A
(GAJIPUR)
|
1706004088NRG24120320240354326
|
13/03/2024
|
chandan singh
|
1706004088WL029920
|
chandan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNA
|
MP-06-004-088-002/361
(GAJIPUR)
|
1706004088NRG24120320240354327
|
13/03/2024
|
geeta bai
|
1706004088WL029920
|
geeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-088-002/365
(GAJIPUR)
|
1706004088NRG24130320240355181
|
13/03/2024
|
rajkumar yadav
|
1706004088WL029973
|
rajkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNA
|
MP-06-004-088-002/366
(GAJIPUR)
|
1706004088NRG24120320240354329
|
13/03/2024
|
monika bai
|
1706004088WL029920
|
monika bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
monikabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-088-002/366
(GAJIPUR)
|
1706004088NRG24120320240354328
|
13/03/2024
|
rajkumar yadav
|
1706004088WL029920
|
rajkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-037-003/21-A
(RENJHAI)
|
1706004037NRG24130320240355230
|
13/03/2024
|
Shri. Bai
|
1706004037WL029978
|
Shri. Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Shri.Bai
|
BANK OF BARODA(606985)
|
|
111
|
GUNA
|
MP-06-004-037-003/388
(RENJHAI)
|
1706004037NRG24130320240355242
|
13/03/2024
|
ankit
|
1706004037WL029978
|
ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
ankit
|
BANK OF BARODA(606985)
|
|
112
|
GUNA
|
MP-06-004-037-003/389
(RENJHAI)
|
1706004037NRG24130320240355243
|
13/03/2024
|
Dara singh
|
1706004037WL029978
|
Dara singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Darasingh
|
BANK OF BARODA(606985)
|
|
113
|
GUNA
|
MP-06-004-037-003/389
(RENJHAI)
|
1706004037NRG24130320240355244
|
13/03/2024
|
Pooja
|
1706004037WL029978
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
114
|
GUNA
|
MP-06-004-037-003/400
(RENJHAI)
|
1706004037NRG24130320240355245
|
13/03/2024
|
Sonu
|
1706004037WL029978
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
GUNA
|
MP-06-004-088-001/128-A
(GAJIPUR)
|
1706004088NRG24130320240355125
|
13/03/2024
|
ABHISHEK
|
1706004088WL029971
|
ABHISHEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNA
|
MP-06-004-088-001/15-A
(GAJIPUR)
|
1706004088NRG24130320240355126
|
13/03/2024
|
VINOD
|
1706004088WL029971
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-088-001/92-B
(GAJIPUR)
|
1706004088NRG24130320240355140
|
13/03/2024
|
SUNIL
|
1706004088WL029971
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-037-001/123
(RENJHAI)
|
1706004037NRG24120320240353844
|
13/03/2024
|
Devi Singh
|
1706004037WL029884
|
Devi Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
DeviSingh
|
BANK OF BARODA(606985)
|
|
119
|
GUNA
|
MP-06-004-037-001/128
(RENJHAI)
|
1706004037NRG24120320240353845
|
13/03/2024
|
SURESH
|
1706004037WL029884
|
SURESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24120320240353848
|
13/03/2024
|
Ramkali bai
|
1706004037WL029884
|
Ramkali bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
121
|
GUNA
|
MP-06-004-037-001/19
(RENJHAI)
|
1706004037NRG24120320240353850
|
13/03/2024
|
Bhuriya bai
|
1706004037WL029884
|
Bhuriya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Bhuriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GUNA
|
MP-06-004-037-001/19
(RENJHAI)
|
1706004037NRG24120320240353849
|
13/03/2024
|
RAMSINGH
|
1706004037WL029884
|
RAMSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-037-001/23
(RENJHAI)
|
1706004037NRG24120320240353860
|
13/03/2024
|
NARAYAN
|
1706004037WL029884
|
NARAYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
124
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24120320240353866
|
13/03/2024
|
Bato bai
|
1706004037WL029884
|
Bato bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Batobai
|
PUNJAB & SIND BANK(607087)
|
|
125
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24120320240353865
|
13/03/2024
|
Datar singh
|
1706004037WL029884
|
Datar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Datarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNA
|
MP-06-004-037-001/307
(RENJHAI)
|
1706004037NRG24120320240353867
|
13/03/2024
|
Manoj
|
1706004037WL029884
|
Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-037-001/307
(RENJHAI)
|
1706004037NRG24120320240353868
|
13/03/2024
|
Rupvati bai
|
1706004037WL029884
|
Rupvati bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Rupvatibai
|
PUNJAB & SIND BANK(607087)
|
|
128
|
GUNA
|
MP-06-004-037-001/308
(RENJHAI)
|
1706004037NRG24120320240353870
|
13/03/2024
|
Bhag Bai
|
1706004037WL029884
|
Bhag Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
BhagBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-037-001/308
(RENJHAI)
|
1706004037NRG24120320240353869
|
13/03/2024
|
Brajesh
|
1706004037WL029884
|
Brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-037-001/309
(RENJHAI)
|
1706004037NRG24120320240353871
|
13/03/2024
|
Bhanu
|
1706004037WL029884
|
Bhanu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-037-001/310
(RENJHAI)
|
1706004037NRG24120320240353872
|
13/03/2024
|
Brijbhan
|
1706004037WL029884
|
Brijbhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-037-001/313
(RENJHAI)
|
1706004037NRG24120320240353875
|
13/03/2024
|
Gulab singh
|
1706004037WL029884
|
Gulab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Gulabsingh
|
ICICI BANK LTD(508534)
|
|
133
|
GUNA
|
MP-06-004-037-001/313
(RENJHAI)
|
1706004037NRG24120320240353876
|
13/03/2024
|
Savita bai
|
1706004037WL029884
|
Savita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Savitabai
|
BANK OF BARODA(606985)
|
|
134
|
GUNA
|
MP-06-004-037-001/314
(RENJHAI)
|
1706004037NRG24120320240353877
|
13/03/2024
|
Mahesh
|
1706004037WL029884
|
Mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUNA
|
MP-06-004-037-001/317
(RENJHAI)
|
1706004037NRG24120320240353878
|
13/03/2024
|
Munna lal
|
1706004037WL029884
|
Munna lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-037-001/318
(RENJHAI)
|
1706004037NRG24120320240353879
|
13/03/2024
|
Pahlban
|
1706004037WL029884
|
Pahlban
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Pahlban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-037-001/32
(RENJHAI)
|
1706004037NRG24120320240353880
|
13/03/2024
|
RAAM PRASAD
|
1706004037WL029884
|
RAAM PRASAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
RAAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-037-001/320
(RENJHAI)
|
1706004037NRG24120320240353881
|
13/03/2024
|
Ramveer
|
1706004037WL029884
|
Ramveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-037-001/322
(RENJHAI)
|
1706004037NRG24120320240353882
|
13/03/2024
|
Bhero
|
1706004037WL029884
|
Bhero
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Bhero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-037-001/322
(RENJHAI)
|
1706004037NRG24120320240353883
|
13/03/2024
|
Rekha bai
|
1706004037WL029884
|
Rekha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-037-001/366
(RENJHAI)
|
1706004037NRG24120320240353884
|
13/03/2024
|
Mannu
|
1706004037WL029884
|
Mannu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNA
|
MP-06-004-037-001/367
(RENJHAI)
|
1706004037NRG24120320240353885
|
13/03/2024
|
Jagram
|
1706004037WL029884
|
Jagram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNA
|
MP-06-004-037-001/367
(RENJHAI)
|
1706004037NRG24120320240353886
|
13/03/2024
|
Reena bai
|
1706004037WL029884
|
Reena bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-037-001/368
(RENJHAI)
|
1706004037NRG24120320240353887
|
13/03/2024
|
Krishnbhan
|
1706004037WL029884
|
Krishnbhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Krishnbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNA
|
MP-06-004-037-001/369
(RENJHAI)
|
1706004037NRG24120320240353888
|
13/03/2024
|
Bharosa
|
1706004037WL029884
|
Bharosa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Bharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNA
|
MP-06-004-037-001/370
(RENJHAI)
|
1706004037NRG24120320240353889
|
13/03/2024
|
Hari singh
|
1706004037WL029884
|
Hari singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-037-001/371
(RENJHAI)
|
1706004037NRG24120320240353890
|
13/03/2024
|
Shivram
|
1706004037WL029884
|
Shivram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Shivram
|
PUNJAB & SIND BANK(607087)
|
|
148
|
GUNA
|
MP-06-004-037-001/373
(RENJHAI)
|
1706004037NRG24130320240355195
|
13/03/2024
|
Ravina bai
|
1706004037WL029978
|
Ravina bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Ravinabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-037-001/373
(RENJHAI)
|
1706004037NRG24120320240353891
|
13/03/2024
|
Vinod
|
1706004037WL029884
|
Vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
150
|
GUNA
|
MP-06-004-037-001/433
(RENJHAI)
|
1706004037NRG24130320240355208
|
13/03/2024
|
Chilma
|
1706004037WL029978
|
Chilma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Chilma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNA
|
MP-06-004-037-001/58-B
(RENJHAI)
|
1706004037NRG24130320240355212
|
13/03/2024
|
Babulal
|
1706004037WL029978
|
Babulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-037-001/95
(RENJHAI)
|
1706004037NRG24130320240355215
|
13/03/2024
|
Virendra Singh
|
1706004037WL029978
|
Virendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404487
|
|
VirendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-037-001/98
(RENJHAI)
|
1706004037NRG24130320240355216
|
13/03/2024
|
Halke Kewat
|
1706004037WL029978
|
Halke Kewat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404487
|
|
HalkeKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-037-001/98
(RENJHAI)
|
1706004037NRG24130320240355217
|
13/03/2024
|
Vinita Bai
|
1706004037WL029978
|
Vinita Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404487
|
|
VinitaBai
|
BANK OF BARODA(606985)
|
|
155
|
GUNA
|
MP-06-004-037-002/350
(RENJHAI)
|
1706004037NRG24130320240355221
|
13/03/2024
|
Guddi bai
|
1706004037WL029978
|
Guddi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404487
|
|
Guddibai
|
PUNJAB & SIND BANK(607087)
|
|
156
|
GUNA
|
MP-06-004-037-002/350
(RENJHAI)
|
1706004037NRG24130320240355220
|
13/03/2024
|
Mishri lal
|
1706004037WL029978
|
Mishri lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404487
|
|
Mishrilal
|
BANK OF BARODA(606985)
|
|
157
|
GUNA
|
MP-06-004-088-001/151-B
(GAJIPUR)
|
1706004088NRG24120320240354624
|
13/03/2024
|
dilip yadav
|
1706004088WL029941
|
dilip yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-088-001/80-B
(GAJIPUR)
|
1706004088NRG24130320240355138
|
13/03/2024
|
SONU
|
1706004088WL029971
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404487
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-088-002/123-C
(GAJIPUR)
|
1706004088NRG24120320240354610
|
13/03/2024
|
rachna bai
|
1706004088WL029940
|
rachna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-088-002/136-B
(GAJIPUR)
|
1706004088NRG24130320240355175
|
13/03/2024
|
prahlad
|
1706004088WL029973
|
prahlad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
prahlad
|
ICICI BANK LTD(508534)
|
|
161
|
GUNA
|
MP-06-004-088-002/136-D
(GAJIPUR)
|
1706004088NRG24130320240355176
|
13/03/2024
|
ana bai
|
1706004088WL029973
|
ana bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
anabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-088-002/140-B
(GAJIPUR)
|
1706004088NRG24120320240354613
|
13/03/2024
|
harveer singh
|
1706004088WL029940
|
harveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
harveersingh
|
IDBI BANK(607095)
|
|
163
|
GUNA
|
MP-06-004-088-002/140-B
(GAJIPUR)
|
1706004088NRG24120320240354614
|
13/03/2024
|
krishna bai
|
1706004088WL029940
|
krishna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
krishnabai
|
HDFC BANK LTD(607152)
|
|
164
|
GUNA
|
MP-06-004-088-002/146-A
(GAJIPUR)
|
1706004088NRG24120320240354625
|
13/03/2024
|
dharmendra
|
1706004088WL029941
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-088-002/297
(GAJIPUR)
|
1706004088NRG24120320240354617
|
13/03/2024
|
pawan
|
1706004088WL029940
|
pawan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
pawan
|
HDFC BANK LTD(607152)
|
|
166
|
GUNA
|
MP-06-004-088-002/297-A
(GAJIPUR)
|
1706004088NRG24120320240354619
|
13/03/2024
|
rama bai
|
1706004088WL029940
|
rama bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-088-002/304
(GAJIPUR)
|
1706004088NRG24130320240355177
|
13/03/2024
|
dharmendra singh
|
1706004088WL029973
|
dharmendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-088-002/34-C
(GAJIPUR)
|
1706004088NRG24130320240355180
|
13/03/2024
|
sapna bai
|
1706004088WL029973
|
sapna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
sapnabai
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
GUNA
|
MP-06-004-088-002/34-C
(GAJIPUR)
|
1706004088NRG24130320240355179
|
13/03/2024
|
sonu
|
1706004088WL029973
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
sonu
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
GUNA
|
MP-06-004-088-002/40-A
(GAJIPUR)
|
1706004088NRG24120320240354627
|
13/03/2024
|
yashpal
|
1706004088WL029941
|
yashpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
GUNA
|
MP-06-004-088-002/78-A
(GAJIPUR)
|
1706004088NRG24120320240354622
|
13/03/2024
|
vindesh
|
1706004088WL029940
|
vindesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
vindesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-088-002/81-B
(GAJIPUR)
|
1706004088NRG24120320240354331
|
13/03/2024
|
veer singh
|
1706004088WL029920
|
veer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNA
|
MP-06-004-088-002/95-A
(GAJIPUR)
|
1706004088NRG24120320240354636
|
13/03/2024
|
jashan bai
|
1706004088WL029941
|
jashan bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
jashanbai
|
RATNAKAR BANK(607393)
|
|
174
|
GUNA
|
MP-06-004-088-002/95-A
(GAJIPUR)
|
1706004088NRG24120320240354635
|
13/03/2024
|
krishnbhan
|
1706004088WL029941
|
krishnbhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
krishnbhan
|
ICICI BANK LTD(508534)
|
|
175
|
GUNA
|
MP-06-004-088-002/98-A
(GAJIPUR)
|
1706004088NRG24120320240354334
|
13/03/2024
|
indr singh
|
1706004088WL029920
|
indr singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
indrsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-088-002/98-A
(GAJIPUR)
|
1706004088NRG24120320240354335
|
13/03/2024
|
rajkumari bai
|
1706004088WL029920
|
rajkumari bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404487
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-088-002/98-B
(GAJIPUR)
|
1706004088NRG24120320240354337
|
13/03/2024
|
anita bai
|
1706004088WL029920
|
anita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-088-002/98-B
(GAJIPUR)
|
1706004088NRG24120320240354336
|
13/03/2024
|
krishnbhan
|
1706004088WL029920
|
krishnbhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404487
|
|
krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198016
|
198016
|
|
|
|
|
|
|
|