|
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)
|
1706004037NRG24230120240293210
|
23/01/2024
|
Mool chand
|
1706004037WL025649
|
Mool chand
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Moolchand
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-037-001/430
(RENJHAI)
|
1706004037NRG24230120240293211
|
23/01/2024
|
Parmal
|
1706004037WL025649
|
Parmal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
GUNA
|
MP-06-004-037-001/430
(RENJHAI)
|
1706004037NRG24230120240293212
|
23/01/2024
|
Rabudi bai
|
1706004037WL025649
|
Rabudi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
GUNA
|
MP-06-004-037-001/444
(RENJHAI)
|
1706004037NRG24230120240293217
|
23/01/2024
|
Jitendra
|
1706004037WL025649
|
Jitendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-037-003/31
(RENJHAI)
|
1706004037NRG24230120240293234
|
23/01/2024
|
BAHADUR
|
1706004037WL025649
|
BAHADUR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-037-001/22
(RENJHAI)
|
1706004037NRG24230120240293180
|
23/01/2024
|
Kanta
|
1706004037WL025648
|
Kanta
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Kanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-037-001/203-D
(RENJHAI)
|
1706004037NRG24230120240293173
|
23/01/2024
|
MANGI
|
1706004037WL025648
|
MANGI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-037-001/136
(RENJHAI)
|
1706004037NRG24230120240293168
|
23/01/2024
|
bharat singh
|
1706004037WL025648
|
bharat singh
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113972
|
|
bharatsingh
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GUNA
|
MP-06-004-037-001/136
(RENJHAI)
|
1706004037NRG24230120240293167
|
23/01/2024
|
bharat singh
|
1706004037WL025648
|
bharat singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
bharatsingh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24230120240293169
|
23/01/2024
|
Kelash
|
1706004037WL025648
|
Kelash
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24230120240293175
|
23/01/2024
|
pooja
|
1706004037WL025648
|
pooja
|
00349
|
PSIB0000314
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24230120240293174
|
23/01/2024
|
sonu
|
1706004037WL025648
|
sonu
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
sonu
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24230120240293177
|
23/01/2024
|
bhuriya
|
1706004037WL025648
|
bhuriya
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
bhuriya
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24230120240293176
|
23/01/2024
|
charan singh
|
1706004037WL025648
|
charan singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
charansingh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24230120240293179
|
23/01/2024
|
gayatri
|
1706004037WL025648
|
gayatri
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
gayatri
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24230120240293178
|
23/01/2024
|
vinod
|
1706004037WL025648
|
vinod
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-037-001/423
(RENJHAI)
|
1706004037NRG24230120240293209
|
23/01/2024
|
Emarti bai
|
1706004037WL025649
|
Emarti bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
Emartibai
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GUNA
|
MP-06-004-037-001/423
(RENJHAI)
|
1706004037NRG24230120240293208
|
23/01/2024
|
Tuluaa
|
1706004037WL025649
|
Tuluaa
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
Tuluaa
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GUNA
|
MP-06-004-037-002/17-A
(RENJHAI)
|
1706004037NRG24230120240293227
|
23/01/2024
|
Shivram
|
1706004037WL025649
|
Shivram
|
00349
|
PSIB0000314
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
GUNA
|
MP-06-004-037-002/462
(RENJHAI)
|
1706004037NRG24230120240293231
|
23/01/2024
|
Prem bai
|
1706004037WL025649
|
Prem bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-037-002/462
(RENJHAI)
|
1706004037NRG24230120240293230
|
23/01/2024
|
Umkar singh
|
1706004037WL025649
|
Umkar singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Umkarsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-037-001/439
(RENJHAI)
|
1706004037NRG24230120240293216
|
23/01/2024
|
Anuraj Kewat
|
1706004037WL025649
|
Anuraj Kewat
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
AnurajKewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-037-001/438
(RENJHAI)
|
1706004037NRG24230120240293215
|
23/01/2024
|
Arti bai
|
1706004037WL025649
|
Arti bai
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Artibai
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-037-001/438
(RENJHAI)
|
1706004037NRG24230120240293214
|
23/01/2024
|
Rajkumar
|
1706004037WL025649
|
Rajkumar
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-037-001/30
(RENJHAI)
|
1706004037NRG24230120240293183
|
23/01/2024
|
BHAMARALAL
|
1706004037WL025648
|
BHAMARALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
BHAMARALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-037-001/30
(RENJHAI)
|
1706004037NRG24230120240293184
|
23/01/2024
|
Ram Shri
|
1706004037WL025648
|
Ram Shri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
RamShri
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-037-002/54-D
(RENJHAI)
|
1706004037NRG24230120240293233
|
23/01/2024
|
MUKESH
|
1706004037WL025649
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GUNA
|
MP-06-004-037-002/54-D
(RENJHAI)
|
1706004037NRG24230120240293232
|
23/01/2024
|
MUKESH AHIRWAR
|
1706004037WL025649
|
MUKESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
MUKESHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-037-002/122-D
(RENJHAI)
|
1706004037NRG24230120240293221
|
23/01/2024
|
Lalliram
|
1706004037WL025649
|
Lalliram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113972
|
|
Lalliram
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GUNA
|
MP-06-004-037-002/127-D
(RENJHAI)
|
1706004037NRG24230120240293222
|
23/01/2024
|
Ravindra
|
1706004037WL025649
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113972
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-037-002/129-D
(RENJHAI)
|
1706004037NRG24230120240293223
|
23/01/2024
|
Neeraj
|
1706004037WL025649
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113972
|
|
Neeraj
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GUNA
|
MP-06-004-037-002/131-D
(RENJHAI)
|
1706004037NRG24230120240293224
|
23/01/2024
|
Parmal
|
1706004037WL025649
|
Parmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113972
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
33
|
GUNA
|
MP-06-004-037-002/132-D
(RENJHAI)
|
1706004037NRG24230120240293225
|
23/01/2024
|
Shivkumar
|
1706004037WL025649
|
Shivkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113972
|
|
Shivkumar
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GUNA
|
MP-06-004-037-002/138-D
(RENJHAI)
|
1706004037NRG24230120240293226
|
23/01/2024
|
Ranjeet
|
1706004037WL025649
|
Ranjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113972
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-037-003/399
(RENJHAI)
|
1706004037NRG24230120240293235
|
23/01/2024
|
Indraj
|
1706004037WL025649
|
Indraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-037-001/123
(RENJHAI)
|
1706004037NRG24230120240293164
|
23/01/2024
|
Devi Singh
|
1706004037WL025648
|
Devi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
DeviSingh
|
BANK OF BARODA(606985)
|
|
37
|
GUNA
|
MP-06-004-037-001/128
(RENJHAI)
|
1706004037NRG24230120240293166
|
23/01/2024
|
Reena bai
|
1706004037WL025648
|
Reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
38
|
GUNA
|
MP-06-004-037-001/128
(RENJHAI)
|
1706004037NRG24230120240293165
|
23/01/2024
|
SURESH
|
1706004037WL025648
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24230120240293170
|
23/01/2024
|
Ramkali bai
|
1706004037WL025648
|
Ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-037-001/19
(RENJHAI)
|
1706004037NRG24230120240293172
|
23/01/2024
|
Bhuriya bai
|
1706004037WL025648
|
Bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Bhuriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
GUNA
|
MP-06-004-037-001/19
(RENJHAI)
|
1706004037NRG24230120240293171
|
23/01/2024
|
RAMSINGH
|
1706004037WL025648
|
RAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNA
|
MP-06-004-037-001/23
(RENJHAI)
|
1706004037NRG24230120240293182
|
23/01/2024
|
NARAYAN
|
1706004037WL025648
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GUNA
|
MP-06-004-037-001/23
(RENJHAI)
|
1706004037NRG24230120240293181
|
23/01/2024
|
NARAYAN
|
1706004037WL025648
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24230120240293186
|
23/01/2024
|
Bato bai
|
1706004037WL025648
|
Bato bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
Batobai
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24230120240293185
|
23/01/2024
|
Datar singh
|
1706004037WL025648
|
Datar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Datarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GUNA
|
MP-06-004-037-001/309
(RENJHAI)
|
1706004037NRG24230120240293187
|
23/01/2024
|
Bhanu
|
1706004037WL025648
|
Bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-037-001/309
(RENJHAI)
|
1706004037NRG24230120240293188
|
23/01/2024
|
Bhuriya
|
1706004037WL025648
|
Bhuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-037-001/310
(RENJHAI)
|
1706004037NRG24230120240293189
|
23/01/2024
|
Brijbhan
|
1706004037WL025648
|
Brijbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-037-001/313
(RENJHAI)
|
1706004037NRG24230120240293190
|
23/01/2024
|
Gulab singh
|
1706004037WL025648
|
Gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Gulabsingh
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-037-001/314
(RENJHAI)
|
1706004037NRG24230120240293191
|
23/01/2024
|
Mahesh
|
1706004037WL025648
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-037-001/317
(RENJHAI)
|
1706004037NRG24230120240293192
|
23/01/2024
|
Munna lal
|
1706004037WL025648
|
Munna lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-037-001/318
(RENJHAI)
|
1706004037NRG24230120240293193
|
23/01/2024
|
Pahlban
|
1706004037WL025648
|
Pahlban
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Pahlban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-037-001/318
(RENJHAI)
|
1706004037NRG24230120240293194
|
23/01/2024
|
Ramkali bai
|
1706004037WL025648
|
Ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Ramkalibai
|
BANK OF BARODA(606985)
|
|
54
|
GUNA
|
MP-06-004-037-001/32
(RENJHAI)
|
1706004037NRG24230120240293196
|
23/01/2024
|
RAAM PRASAD
|
1706004037WL025648
|
RAAM PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
RAAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-037-001/32
(RENJHAI)
|
1706004037NRG24230120240293195
|
23/01/2024
|
RAAM PRASAD
|
1706004037WL025648
|
RAAM PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
RAAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-037-001/320
(RENJHAI)
|
1706004037NRG24230120240293197
|
23/01/2024
|
Ramveer
|
1706004037WL025648
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-037-001/320
(RENJHAI)
|
1706004037NRG24230120240293198
|
23/01/2024
|
Savitri bai
|
1706004037WL025648
|
Savitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-037-001/366
(RENJHAI)
|
1706004037NRG24230120240293199
|
23/01/2024
|
Mannu
|
1706004037WL025648
|
Mannu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-037-001/366
(RENJHAI)
|
1706004037NRG24230120240293200
|
23/01/2024
|
Rachna bai
|
1706004037WL025648
|
Rachna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-037-001/368
(RENJHAI)
|
1706004037NRG24230120240293202
|
23/01/2024
|
Aneeta bai
|
1706004037WL025649
|
Aneeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-037-001/368
(RENJHAI)
|
1706004037NRG24230120240293201
|
23/01/2024
|
Krishnbhan
|
1706004037WL025649
|
Krishnbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Krishnbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-037-001/369
(RENJHAI)
|
1706004037NRG24230120240293203
|
23/01/2024
|
Bharosa
|
1706004037WL025649
|
Bharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Bharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-037-001/369
(RENJHAI)
|
1706004037NRG24230120240293204
|
23/01/2024
|
Savita bai
|
1706004037WL025649
|
Savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-037-001/370
(RENJHAI)
|
1706004037NRG24230120240293205
|
23/01/2024
|
Hari singh
|
1706004037WL025649
|
Hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-037-001/370
(RENJHAI)
|
1706004037NRG24230120240293206
|
23/01/2024
|
Reena bai
|
1706004037WL025649
|
Reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
Reenabai
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GUNA
|
MP-06-004-037-001/371
(RENJHAI)
|
1706004037NRG24230120240293207
|
23/01/2024
|
Shivram
|
1706004037WL025649
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113972
|
|
Shivram
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GUNA
|
MP-06-004-037-001/433
(RENJHAI)
|
1706004037NRG24230120240293213
|
23/01/2024
|
Chilma
|
1706004037WL025649
|
Chilma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Chilma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-037-001/58-B
(RENJHAI)
|
1706004037NRG24230120240293218
|
23/01/2024
|
Babulal
|
1706004037WL025649
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-037-001/58-B
(RENJHAI)
|
1706004037NRG24230120240293219
|
23/01/2024
|
Urmila Bai
|
1706004037WL025649
|
Urmila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113972
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-037-001/95
(RENJHAI)
|
1706004037NRG24230120240293220
|
23/01/2024
|
Virendra Singh
|
1706004037WL025649
|
Virendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113972
|
|
VirendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-037-002/350
(RENJHAI)
|
1706004037NRG24230120240293229
|
23/01/2024
|
Guddi bai
|
1706004037WL025649
|
Guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113972
|
|
Guddibai
|
PUNJAB & SIND BANK(607087)
|
|
72
|
GUNA
|
MP-06-004-037-002/350
(RENJHAI)
|
1706004037NRG24230120240293228
|
23/01/2024
|
Mishri lal
|
1706004037WL025649
|
Mishri lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113972
|
|
Mishrilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93041
|
93041
|
|
|
|
|
|
|
|