|
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-06-004-040-003/182-B
(DHAMNAR)
|
1706004040NRG24030220240306880
|
04/02/2024
|
kapil
|
1706004040WL026693
|
kapil
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
kapil
|
ICICI BANK LTD(508534)
|
|
2
|
GUNA
|
MP-06-004-040-003/222-A
(DHAMNAR)
|
1706004040NRG24030220240306883
|
04/02/2024
|
kushma jatav
|
1706004040WL026693
|
kushma jatav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
kushmajatav
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-040-003/521
(DHAMNAR)
|
1706004040NRG24030220240306886
|
04/02/2024
|
kamlesh
|
1706004040WL026693
|
kamlesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-040-003/521
(DHAMNAR)
|
1706004040NRG24030220240306885
|
04/02/2024
|
khuman
|
1706004040WL026693
|
khuman
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
khuman
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-084-001/106-A
(MARKIMAHU)
|
1706004084NRG24040220240308451
|
04/02/2024
|
sanjam
|
1706004084WL026816
|
sanjam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
sanjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-084-001/111-B
(MARKIMAHU)
|
1706004084NRG24040220240308457
|
04/02/2024
|
sabbo
|
1706004084WL026816
|
sabbo
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
sabbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-084-001/500-A
(MARKIMAHU)
|
1706004084NRG24040220240308515
|
04/02/2024
|
GANDHI
|
1706004084WL026816
|
GANDHI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
GANDHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-084-001/512-C
(MARKIMAHU)
|
1706004084NRG24040220240308518
|
04/02/2024
|
heera lal
|
1706004084WL026816
|
heera lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-084-001/657
(MARKIMAHU)
|
1706004084NRG24040220240308532
|
04/02/2024
|
mukesh
|
1706004084WL026816
|
mukesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-084-001/819-A
(MARKIMAHU)
|
1706004084NRG24040220240308573
|
04/02/2024
|
Kishan
|
1706004084WL026816
|
Kishan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-084-001/901
(MARKIMAHU)
|
1706004084NRG24040220240308585
|
04/02/2024
|
ramkresh
|
1706004084WL026816
|
ramkresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-040-003/222-A
(DHAMNAR)
|
1706004040NRG24030220240306884
|
04/02/2024
|
guddi bai
|
1706004040WL026693
|
guddi bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
13
|
GUNA
|
MP-06-004-084-001/1000-C
(MARKIMAHU)
|
1706004084NRG24040220240308440
|
04/02/2024
|
lakkhi
|
1706004084WL026816
|
lakkhi
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
lakkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-084-001/1000-D
(MARKIMAHU)
|
1706004084NRG24040220240308441
|
04/02/2024
|
banshi
|
1706004084WL026816
|
banshi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
banshi
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-084-001/1002
(MARKIMAHU)
|
1706004084NRG24040220240308442
|
04/02/2024
|
vanni
|
1706004084WL026816
|
vanni
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
vanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-084-001/1005
(MARKIMAHU)
|
1706004084NRG24040220240308444
|
04/02/2024
|
purosottam
|
1706004084WL026816
|
purosottam
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
purosottam
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-084-001/1005-A
(MARKIMAHU)
|
1706004084NRG24040220240308445
|
04/02/2024
|
santosh
|
1706004084WL026816
|
santosh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
santosh
|
BANK OF INDIA(508505)
|
|
18
|
GUNA
|
MP-06-004-084-001/108-A
(MARKIMAHU)
|
1706004084NRG24040220240308455
|
04/02/2024
|
pappu
|
1706004084WL026816
|
pappu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-084-001/118
(MARKIMAHU)
|
1706004084NRG24040220240308460
|
04/02/2024
|
komal
|
1706004084WL026816
|
komal
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-084-001/174-A
(MARKIMAHU)
|
1706004084NRG24040220240308479
|
04/02/2024
|
girraj
|
1706004084WL026816
|
girraj
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-084-001/212-C
(MARKIMAHU)
|
1706004084NRG24040220240308485
|
04/02/2024
|
bhura
|
1706004084WL026816
|
bhura
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-084-001/24-A
(MARKIMAHU)
|
1706004084NRG24040220240308486
|
04/02/2024
|
nirmal
|
1706004084WL026816
|
nirmal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
nirmal
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-084-001/296-B
(MARKIMAHU)
|
1706004084NRG24040220240308497
|
04/02/2024
|
ritesh
|
1706004084WL026816
|
ritesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-084-001/395-A
(MARKIMAHU)
|
1706004084NRG24040220240308508
|
04/02/2024
|
babulal
|
1706004084WL026816
|
babulal
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-084-001/512
(MARKIMAHU)
|
1706004084NRG24040220240308516
|
04/02/2024
|
phoogarsingh
|
1706004084WL026816
|
phoogarsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
|
26
|
GUNA
|
MP-06-004-084-001/627
(MARKIMAHU)
|
1706004084NRG24040220240308527
|
04/02/2024
|
kelash
|
1706004084WL026816
|
kelash
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-084-001/659
(MARKIMAHU)
|
1706004084NRG24040220240308533
|
04/02/2024
|
parmar
|
1706004084WL026816
|
parmar
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
parmar
|
BANK OF INDIA(508505)
|
|
28
|
GUNA
|
MP-06-004-084-001/73-B
(MARKIMAHU)
|
1706004084NRG24040220240308541
|
04/02/2024
|
kisora
|
1706004084WL026816
|
kisora
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
kisora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-084-001/1003
(MARKIMAHU)
|
1706004084NRG24040220240308443
|
04/02/2024
|
manoj
|
1706004084WL026816
|
manoj
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
manoj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-084-001/908
(MARKIMAHU)
|
1706004084NRG24040220240308587
|
04/02/2024
|
shisupal
|
1706004084WL026816
|
shisupal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-040-003/198
(DHAMNAR)
|
1706004040NRG24030220240306881
|
04/02/2024
|
RAMESH
|
1706004040WL026693
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-040-003/198
(DHAMNAR)
|
1706004040NRG24030220240306882
|
04/02/2024
|
SHRIBAI
|
1706004040WL026693
|
SHRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-084-001/107-A
(MARKIMAHU)
|
1706004084NRG24040220240308453
|
04/02/2024
|
dhrmu
|
1706004084WL026816
|
dhrmu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
dhrmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-084-001/138-A
(MARKIMAHU)
|
1706004084NRG24040220240308466
|
04/02/2024
|
pahalvan
|
1706004084WL026816
|
pahalvan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-084-001/535
(MARKIMAHU)
|
1706004084NRG24040220240308523
|
04/02/2024
|
MOKAM BADRI
|
1706004084WL026816
|
MOKAM BADRI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
MOKAMBADRI
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-084-001/71
(MARKIMAHU)
|
1706004084NRG24040220240308539
|
04/02/2024
|
MATHURALAL MANGA
|
1706004084WL026816
|
MATHURALAL MANGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
MATHURALALMANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-084-001/910
(MARKIMAHU)
|
1706004084NRG24040220240308588
|
04/02/2024
|
tejbhan
|
1706004084WL026816
|
tejbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
tejbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-084-001/1005-B
(MARKIMAHU)
|
1706004084NRG24040220240308446
|
04/02/2024
|
vinod
|
1706004084WL026816
|
vinod
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-084-001/135-B
(MARKIMAHU)
|
1706004084NRG24040220240308465
|
04/02/2024
|
ratanu
|
1706004084WL026816
|
ratanu
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
ratanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-084-001/192-D
(MARKIMAHU)
|
1706004084NRG24040220240308482
|
04/02/2024
|
ramswaroop
|
1706004084WL026816
|
ramswaroop
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramswaroop
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-084-001/428-A
(MARKIMAHU)
|
1706004084NRG24040220240308510
|
04/02/2024
|
golu
|
1706004084WL026816
|
golu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24040220240308517
|
04/02/2024
|
panna lal
|
1706004084WL026816
|
panna lal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-084-001/669
(MARKIMAHU)
|
1706004084NRG24040220240308535
|
04/02/2024
|
rangalal
|
1706004084WL026816
|
rangalal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
rangalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-084-001/704
(MARKIMAHU)
|
1706004084NRG24040220240308537
|
04/02/2024
|
durgesh
|
1706004084WL026816
|
durgesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-084-001/71-A
(MARKIMAHU)
|
1706004084NRG24040220240308540
|
04/02/2024
|
surendra
|
1706004084WL026816
|
surendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-084-001/791-A
(MARKIMAHU)
|
1706004084NRG24040220240308563
|
04/02/2024
|
gopal
|
1706004084WL026816
|
gopal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
gopal
|
BANK OF BARODA(606985)
|
|
47
|
GUNA
|
MP-06-004-084-001/815
(MARKIMAHU)
|
1706004084NRG24040220240308570
|
04/02/2024
|
rajeswari
|
1706004084WL026816
|
rajeswari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-084-001/816
(MARKIMAHU)
|
1706004084NRG24040220240308571
|
04/02/2024
|
gayatri
|
1706004084WL026816
|
gayatri
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-084-001/904
(MARKIMAHU)
|
1706004084NRG24040220240308586
|
04/02/2024
|
devendra
|
1706004084WL026816
|
devendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-084-001/1006-A
(MARKIMAHU)
|
1706004084NRG24040220240308447
|
04/02/2024
|
shyam
|
1706004084WL026816
|
shyam
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-084-001/629
(MARKIMAHU)
|
1706004084NRG24040220240308528
|
04/02/2024
|
bhag bai
|
1706004084WL026816
|
bhag bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-084-001/46-A
(MARKIMAHU)
|
1706004084NRG24040220240308511
|
04/02/2024
|
khachchu
|
1706004084WL026816
|
khachchu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
khachchu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-084-001/273-A
(MARKIMAHU)
|
1706004084NRG24040220240308494
|
04/02/2024
|
kesshar singh
|
1706004084WL026816
|
kesshar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
kessharsingh
|
BANK OF BARODA(606985)
|
|
54
|
GUNA
|
MP-06-004-084-001/500
(MARKIMAHU)
|
1706004084NRG24040220240308514
|
04/02/2024
|
besta
|
1706004084WL026816
|
besta
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
besta
|
BANK OF INDIA(508505)
|
|
55
|
GUNA
|
MP-06-004-084-001/513
(MARKIMAHU)
|
1706004084NRG24040220240308519
|
04/02/2024
|
chamarya
|
1706004084WL026816
|
chamarya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004717679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-040-003/521-A
(DHAMNAR)
|
1706004040NRG24030220240306887
|
04/02/2024
|
mahendra
|
1706004040WL026693
|
mahendra
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24040220240308500
|
04/02/2024
|
babita
|
1706004084WL026816
|
babita
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24040220240308499
|
04/02/2024
|
ganja
|
1706004084WL026816
|
ganja
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ganja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-084-001/334-A
(MARKIMAHU)
|
1706004084NRG24040220240308503
|
04/02/2024
|
rajan
|
1706004084WL026816
|
rajan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUNA
|
MP-06-004-084-001/423-A
(MARKIMAHU)
|
1706004084NRG24040220240308509
|
04/02/2024
|
mukesh
|
1706004084WL026816
|
mukesh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-084-001/135-A
(MARKIMAHU)
|
1706004084NRG24040220240308464
|
04/02/2024
|
ramsingh
|
1706004084WL026816
|
ramsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-084-001/538
(MARKIMAHU)
|
1706004084NRG24040220240308525
|
04/02/2024
|
murari
|
1706004084WL026816
|
murari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-084-001/1-A
(MARKIMAHU)
|
1706004084NRG24040220240308439
|
04/02/2024
|
satish
|
1706004084WL026816
|
satish
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004717679
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-084-001/1008
(MARKIMAHU)
|
1706004084NRG24040220240308448
|
04/02/2024
|
foola rajak
|
1706004084WL026816
|
foola rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
foolarajak
|
BANK OF BARODA(606985)
|
|
65
|
GUNA
|
MP-06-004-084-001/101-A
(MARKIMAHU)
|
1706004084NRG24040220240308449
|
04/02/2024
|
SUKHA
|
1706004084WL026816
|
SUKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
SUKHA
|
BANK OF INDIA(508505)
|
|
66
|
GUNA
|
MP-06-004-084-001/107-D
(MARKIMAHU)
|
1706004084NRG24040220240308454
|
04/02/2024
|
chotu
|
1706004084WL026816
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-084-001/11
(MARKIMAHU)
|
1706004084NRG24040220240308456
|
04/02/2024
|
gopal
|
1706004084WL026816
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-084-001/113-C
(MARKIMAHU)
|
1706004084NRG24040220240308458
|
04/02/2024
|
bharat
|
1706004084WL026816
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-084-001/113-D
(MARKIMAHU)
|
1706004084NRG24040220240308459
|
04/02/2024
|
siyanand
|
1706004084WL026816
|
siyanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
siyanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-084-001/118-C
(MARKIMAHU)
|
1706004084NRG24040220240308461
|
04/02/2024
|
hariom
|
1706004084WL026816
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-084-001/123-B
(MARKIMAHU)
|
1706004084NRG24040220240308462
|
04/02/2024
|
shrilal
|
1706004084WL026816
|
shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-084-001/126-D
(MARKIMAHU)
|
1706004084NRG24040220240308463
|
04/02/2024
|
ramlal
|
1706004084WL026816
|
ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-084-001/141-A
(MARKIMAHU)
|
1706004084NRG24040220240308467
|
04/02/2024
|
ghuman
|
1706004084WL026816
|
ghuman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-084-001/144-A
(MARKIMAHU)
|
1706004084NRG24040220240308468
|
04/02/2024
|
hariram
|
1706004084WL026816
|
hariram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-084-001/153-A
(MARKIMAHU)
|
1706004084NRG24040220240308469
|
04/02/2024
|
pratap
|
1706004084WL026816
|
pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-084-001/154-C
(MARKIMAHU)
|
1706004084NRG24040220240308470
|
04/02/2024
|
manoj
|
1706004084WL026816
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GUNA
|
MP-06-004-084-001/158-D
(MARKIMAHU)
|
1706004084NRG24040220240308471
|
04/02/2024
|
hirnam
|
1706004084WL026816
|
hirnam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
hirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-084-001/161-A
(MARKIMAHU)
|
1706004084NRG24040220240308472
|
04/02/2024
|
bharat
|
1706004084WL026816
|
bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-084-001/164-A
(MARKIMAHU)
|
1706004084NRG24040220240308473
|
04/02/2024
|
Hargovind
|
1706004084WL026816
|
Hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-084-001/167
(MARKIMAHU)
|
1706004084NRG24040220240308474
|
04/02/2024
|
santos
|
1706004084WL026816
|
santos
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-084-001/167-A
(MARKIMAHU)
|
1706004084NRG24040220240308475
|
04/02/2024
|
prakash
|
1706004084WL026816
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-084-001/167-B
(MARKIMAHU)
|
1706004084NRG24040220240308476
|
04/02/2024
|
RAMVILASH
|
1706004084WL026816
|
RAMVILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
RAMVILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GUNA
|
MP-06-004-084-001/168
(MARKIMAHU)
|
1706004084NRG24040220240308477
|
04/02/2024
|
SURESH
|
1706004084WL026816
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-084-001/170-A
(MARKIMAHU)
|
1706004084NRG24040220240308478
|
04/02/2024
|
ashok
|
1706004084WL026816
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-084-001/175-B
(MARKIMAHU)
|
1706004084NRG24040220240308480
|
04/02/2024
|
ramkrishan
|
1706004084WL026816
|
ramkrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-084-001/183
(MARKIMAHU)
|
1706004084NRG24040220240308481
|
04/02/2024
|
baddu
|
1706004084WL026816
|
baddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
baddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-084-001/201
(MARKIMAHU)
|
1706004084NRG24040220240308483
|
04/02/2024
|
nathua
|
1706004084WL026816
|
nathua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
nathua
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-084-001/21-A
(MARKIMAHU)
|
1706004084NRG24040220240308484
|
04/02/2024
|
dilip
|
1706004084WL026816
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-084-001/24-C
(MARKIMAHU)
|
1706004084NRG24040220240308487
|
04/02/2024
|
nirmal
|
1706004084WL026816
|
nirmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-084-001/25-A
(MARKIMAHU)
|
1706004084NRG24040220240308488
|
04/02/2024
|
dayaram
|
1706004084WL026816
|
dayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-084-001/25-C
(MARKIMAHU)
|
1706004084NRG24040220240308489
|
04/02/2024
|
feran
|
1706004084WL026816
|
feran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-084-001/25-D
(MARKIMAHU)
|
1706004084NRG24040220240308490
|
04/02/2024
|
anil
|
1706004084WL026816
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-084-001/27-A
(MARKIMAHU)
|
1706004084NRG24040220240308493
|
04/02/2024
|
bhaiyalal
|
1706004084WL026816
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-084-001/281-B
(MARKIMAHU)
|
1706004084NRG24040220240308495
|
04/02/2024
|
rajesh
|
1706004084WL026816
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-084-001/287
(MARKIMAHU)
|
1706004084NRG24040220240308496
|
04/02/2024
|
ramsevak
|
1706004084WL026816
|
ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-084-001/298
(MARKIMAHU)
|
1706004084NRG24040220240308498
|
04/02/2024
|
mohansingh
|
1706004084WL026816
|
mohansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-084-001/388-C
(MARKIMAHU)
|
1706004084NRG24040220240308507
|
04/02/2024
|
asharam
|
1706004084WL026816
|
asharam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-084-001/46-C
(MARKIMAHU)
|
1706004084NRG24040220240308512
|
04/02/2024
|
dubaiya
|
1706004084WL026816
|
dubaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
dubaiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-084-001/477
(MARKIMAHU)
|
1706004084NRG24040220240308513
|
04/02/2024
|
devilaal
|
1706004084WL026816
|
devilaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
devilaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-084-001/52-A
(MARKIMAHU)
|
1706004084NRG24040220240308520
|
04/02/2024
|
munshi
|
1706004084WL026816
|
munshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
munshi
|
ICICI BANK LTD(508534)
|
|
101
|
GUNA
|
MP-06-004-084-001/526
(MARKIMAHU)
|
1706004084NRG24040220240308521
|
04/02/2024
|
BALU
|
1706004084WL026816
|
BALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-084-001/529
(MARKIMAHU)
|
1706004084NRG24040220240308522
|
04/02/2024
|
MUNESH SUKHALAL
|
1706004084WL026816
|
MUNESH SUKHALAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717679
|
|
MUNESHSUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-084-001/537
(MARKIMAHU)
|
1706004084NRG24040220240308524
|
04/02/2024
|
ghamendy
|
1706004084WL026816
|
ghamendy
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
ghamendy
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-084-001/56-A
(MARKIMAHU)
|
1706004084NRG24040220240308526
|
04/02/2024
|
nadlal
|
1706004084WL026816
|
nadlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
nadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-084-001/63-B
(MARKIMAHU)
|
1706004084NRG24040220240308529
|
04/02/2024
|
mahendra
|
1706004084WL026816
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-084-001/65-B
(MARKIMAHU)
|
1706004084NRG24040220240308531
|
04/02/2024
|
anish
|
1706004084WL026816
|
anish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-084-001/666-B
(MARKIMAHU)
|
1706004084NRG24040220240308534
|
04/02/2024
|
raju
|
1706004084WL026816
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-084-001/69
(MARKIMAHU)
|
1706004084NRG24040220240308536
|
04/02/2024
|
Pitam
|
1706004084WL026816
|
Pitam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
Pitam
|
BANK OF INDIA(508505)
|
|
109
|
GUNA
|
MP-06-004-084-001/759
(MARKIMAHU)
|
1706004084NRG24040220240308549
|
04/02/2024
|
ramjilal
|
1706004084WL026816
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramjilal
|
BANK OF INDIA(508505)
|
|
110
|
GUNA
|
MP-06-004-084-001/760
(MARKIMAHU)
|
1706004084NRG24040220240308550
|
04/02/2024
|
gendalal
|
1706004084WL026816
|
gendalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-084-001/763
(MARKIMAHU)
|
1706004084NRG24040220240308551
|
04/02/2024
|
salendra
|
1706004084WL026816
|
salendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
salendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-084-001/764
(MARKIMAHU)
|
1706004084NRG24040220240308552
|
04/02/2024
|
mohan singh
|
1706004084WL026816
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-084-001/769
(MARKIMAHU)
|
1706004084NRG24040220240308553
|
04/02/2024
|
devicharan
|
1706004084WL026816
|
devicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
devicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNA
|
MP-06-004-084-001/770-B
(MARKIMAHU)
|
1706004084NRG24040220240308554
|
04/02/2024
|
rajendra
|
1706004084WL026816
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
115
|
GUNA
|
MP-06-004-084-001/771-A
(MARKIMAHU)
|
1706004084NRG24040220240308557
|
04/02/2024
|
ramesh
|
1706004084WL026816
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-084-001/774
(MARKIMAHU)
|
1706004084NRG24040220240308558
|
04/02/2024
|
hariram
|
1706004084WL026816
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-084-001/784
(MARKIMAHU)
|
1706004084NRG24040220240308560
|
04/02/2024
|
ranver
|
1706004084WL026816
|
ranver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ranver
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-084-001/791
(MARKIMAHU)
|
1706004084NRG24040220240308562
|
04/02/2024
|
rambharosha
|
1706004084WL026816
|
rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004717679
|
|
rambharosha
|
INDIAN BANK(607105)
|
|
119
|
GUNA
|
MP-06-004-084-001/791-B
(MARKIMAHU)
|
1706004084NRG24040220240308564
|
04/02/2024
|
rakesh
|
1706004084WL026816
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-084-001/81
(MARKIMAHU)
|
1706004084NRG24040220240308567
|
04/02/2024
|
laxman
|
1706004084WL026816
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004717679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
GUNA
|
MP-06-004-084-001/81-B
(MARKIMAHU)
|
1706004084NRG24040220240308568
|
04/02/2024
|
laxman
|
1706004084WL026816
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-084-001/811-A
(MARKIMAHU)
|
1706004084NRG24040220240308569
|
04/02/2024
|
Arjun
|
1706004084WL026816
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
123
|
GUNA
|
MP-06-004-084-001/823-B
(MARKIMAHU)
|
1706004084NRG24040220240308576
|
04/02/2024
|
Rakesh
|
1706004084WL026816
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
124
|
GUNA
|
MP-06-004-084-001/827-B
(MARKIMAHU)
|
1706004084NRG24040220240308578
|
04/02/2024
|
Bhagirath
|
1706004084WL026816
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-084-001/827-D
(MARKIMAHU)
|
1706004084NRG24040220240308580
|
04/02/2024
|
balram
|
1706004084WL026816
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-084-001/828-B
(MARKIMAHU)
|
1706004084NRG24040220240308581
|
04/02/2024
|
Chandan
|
1706004084WL026816
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-084-001/864
(MARKIMAHU)
|
1706004084NRG24040220240308584
|
04/02/2024
|
ramkrishana
|
1706004084WL026816
|
ramkrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramkrishana
|
BANK OF BARODA(606985)
|
|
128
|
GUNA
|
MP-06-004-084-001/913
(MARKIMAHU)
|
1706004084NRG24040220240308589
|
04/02/2024
|
Vinod
|
1706004084WL026816
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-084-001/914
(MARKIMAHU)
|
1706004084NRG24040220240308590
|
04/02/2024
|
ramsingh
|
1706004084WL026816
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-084-001/93-A
(MARKIMAHU)
|
1706004084NRG24040220240308591
|
04/02/2024
|
ashok
|
1706004084WL026816
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-084-001/93-B
(MARKIMAHU)
|
1706004084NRG24040220240308592
|
04/02/2024
|
chita
|
1706004084WL026816
|
chita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
chita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-084-001/106
(MARKIMAHU)
|
1706004084NRG24040220240308450
|
04/02/2024
|
parmu
|
1706004084WL026816
|
parmu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-084-001/106-C
(MARKIMAHU)
|
1706004084NRG24040220240308452
|
04/02/2024
|
gobardhan
|
1706004084WL026816
|
gobardhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
gobardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-084-001/26-B
(MARKIMAHU)
|
1706004084NRG24040220240308491
|
04/02/2024
|
Simrath
|
1706004084WL026816
|
Simrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
Simrath
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-084-001/264-B
(MARKIMAHU)
|
1706004084NRG24040220240308492
|
04/02/2024
|
ramkishan
|
1706004084WL026816
|
ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
136
|
GUNA
|
MP-06-004-084-001/306-C
(MARKIMAHU)
|
1706004084NRG24040220240308501
|
04/02/2024
|
mahendra
|
1706004084WL026816
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-084-001/330-B
(MARKIMAHU)
|
1706004084NRG24040220240308502
|
04/02/2024
|
lalji
|
1706004084WL026816
|
lalji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-084-001/338-B
(MARKIMAHU)
|
1706004084NRG24040220240308504
|
04/02/2024
|
khushilal
|
1706004084WL026816
|
khushilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-084-001/341-B
(MARKIMAHU)
|
1706004084NRG24040220240308505
|
04/02/2024
|
suresh
|
1706004084WL026816
|
suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-084-001/357-B
(MARKIMAHU)
|
1706004084NRG24040220240308506
|
04/02/2024
|
sunil
|
1706004084WL026816
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717679
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-084-001/64
(MARKIMAHU)
|
1706004084NRG24040220240308530
|
04/02/2024
|
Ramesh
|
1706004084WL026816
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717679
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-084-001/708-C
(MARKIMAHU)
|
1706004084NRG24040220240308538
|
04/02/2024
|
banti
|
1706004084WL026816
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-084-001/733
(MARKIMAHU)
|
1706004084NRG24040220240308542
|
04/02/2024
|
tofan
|
1706004084WL026816
|
tofan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-084-001/734-A
(MARKIMAHU)
|
1706004084NRG24040220240308543
|
04/02/2024
|
munesh
|
1706004084WL026816
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
munesh
|
BANK OF BARODA(606985)
|
|
145
|
GUNA
|
MP-06-004-084-001/735
(MARKIMAHU)
|
1706004084NRG24040220240308544
|
04/02/2024
|
bhsahdur
|
1706004084WL026816
|
bhsahdur
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717679
|
|
bhsahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-084-001/736
(MARKIMAHU)
|
1706004084NRG24040220240308545
|
04/02/2024
|
helke
|
1706004084WL026816
|
helke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
helke
|
ICICI BANK LTD(508534)
|
|
147
|
GUNA
|
MP-06-004-084-001/742-A
(MARKIMAHU)
|
1706004084NRG24040220240308546
|
04/02/2024
|
shanti
|
1706004084WL026816
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
shanti
|
BANK OF BARODA(606985)
|
|
148
|
GUNA
|
MP-06-004-084-001/750
(MARKIMAHU)
|
1706004084NRG24040220240308547
|
04/02/2024
|
litru
|
1706004084WL026816
|
litru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
litru
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-084-001/756
(MARKIMAHU)
|
1706004084NRG24040220240308548
|
04/02/2024
|
motilal
|
1706004084WL026816
|
motilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-084-001/770-C
(MARKIMAHU)
|
1706004084NRG24040220240308555
|
04/02/2024
|
rajju
|
1706004084WL026816
|
rajju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-084-001/771
(MARKIMAHU)
|
1706004084NRG24040220240308556
|
04/02/2024
|
radheshyam
|
1706004084WL026816
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-084-001/783
(MARKIMAHU)
|
1706004084NRG24040220240308559
|
04/02/2024
|
mehendra
|
1706004084WL026816
|
mehendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
mehendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-084-001/789-B
(MARKIMAHU)
|
1706004084NRG24040220240308561
|
04/02/2024
|
veeru
|
1706004084WL026816
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-084-001/801-B
(MARKIMAHU)
|
1706004084NRG24040220240308565
|
04/02/2024
|
jiten
|
1706004084WL026816
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-084-001/804
(MARKIMAHU)
|
1706004084NRG24040220240308566
|
04/02/2024
|
pawan
|
1706004084WL026816
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-084-001/818-A
(MARKIMAHU)
|
1706004084NRG24040220240308572
|
04/02/2024
|
selendra
|
1706004084WL026816
|
selendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
selendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-084-001/822
(MARKIMAHU)
|
1706004084NRG24040220240308574
|
04/02/2024
|
rekha
|
1706004084WL026816
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
rekha
|
INDUSIND BANK(607189)
|
|
158
|
GUNA
|
MP-06-004-084-001/822-B
(MARKIMAHU)
|
1706004084NRG24040220240308575
|
04/02/2024
|
Dammi
|
1706004084WL026816
|
Dammi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
Dammi
|
BANK OF BARODA(606985)
|
|
159
|
GUNA
|
MP-06-004-084-001/824
(MARKIMAHU)
|
1706004084NRG24040220240308577
|
04/02/2024
|
vimlesh
|
1706004084WL026816
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-084-001/827-C
(MARKIMAHU)
|
1706004084NRG24040220240308579
|
04/02/2024
|
ujjain
|
1706004084WL026816
|
ujjain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
ujjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-084-001/829-C
(MARKIMAHU)
|
1706004084NRG24040220240308582
|
04/02/2024
|
rajkumari
|
1706004084WL026816
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-084-001/830
(MARKIMAHU)
|
1706004084NRG24040220240308583
|
04/02/2024
|
uma
|
1706004084WL026816
|
uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717679
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217243
|
217243
|
|
|
|
|
|
|
|