|
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-06-004-014-002/21
(PANJ)
|
1706004014NRG24180120240286521
|
18/01/2024
|
Ratan lal
|
1706004014WL025190
|
Ratan lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUNA
|
MP-06-004-033-003/76-D
(BHIDRA)
|
1706004033NRG24180120240286476
|
18/01/2024
|
arvind dhakad
|
1706004033WL025187
|
arvind dhakad
|
00045
|
BARB0GUNAXX
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039456501
|
|
arvinddhakad
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-084-001/106-A
(MARKIMAHU)
|
1706004084NRG24180120240286694
|
18/01/2024
|
sanjam
|
1706004084WL025204
|
sanjam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
sanjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-084-001/500-A
(MARKIMAHU)
|
1706004084NRG24180120240286775
|
18/01/2024
|
GANDHI
|
1706004084WL025206
|
GANDHI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
GANDHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-084-001/512-C
(MARKIMAHU)
|
1706004084NRG24180120240286778
|
18/01/2024
|
heera lal
|
1706004084WL025206
|
heera lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-084-001/657
(MARKIMAHU)
|
1706004084NRG24180120240286780
|
18/01/2024
|
mukesh
|
1706004084WL025206
|
mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-084-001/901
(MARKIMAHU)
|
1706004084NRG24180120240286736
|
18/01/2024
|
ramkresh
|
1706004084WL025205
|
ramkresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-014-002/135
(PANJ)
|
1706004014NRG24180120240286515
|
18/01/2024
|
Bachhraj Yadav
|
1706004014WL025189
|
Bachhraj Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
BachhrajYadav
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-014-002/39-A
(PANJ)
|
1706004014NRG24180120240286523
|
18/01/2024
|
Shambhu Singh
|
1706004014WL025190
|
Shambhu Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ShambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-014-002/67
(PANJ)
|
1706004014NRG24180120240286525
|
18/01/2024
|
Rambabu Yadav
|
1706004014WL025190
|
Rambabu Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
RambabuYadav
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-019-001/851
(MAWAN)
|
1706004019NRG24180120240286572
|
18/01/2024
|
sunil
|
1706004019WL025198
|
sunil
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
GUNA
|
MP-06-004-027-002/673
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286429
|
18/01/2024
|
gajendra
|
1706004027WL025178
|
gajendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GUNA
|
MP-06-004-084-001/1000-C
(MARKIMAHU)
|
1706004084NRG24180120240286687
|
18/01/2024
|
lakkhi
|
1706004084WL025204
|
lakkhi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
lakkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-084-001/1000-D
(MARKIMAHU)
|
1706004084NRG24180120240286688
|
18/01/2024
|
banshi
|
1706004084WL025204
|
banshi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
banshi
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-084-001/1005
(MARKIMAHU)
|
1706004084NRG24180120240286690
|
18/01/2024
|
purosottam
|
1706004084WL025204
|
purosottam
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
purosottam
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-084-001/374-B
(MARKIMAHU)
|
1706004084NRG24180120240286767
|
18/01/2024
|
radhe
|
1706004084WL025206
|
radhe
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456501
|
|
radhe
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-084-001/395-A
(MARKIMAHU)
|
1706004084NRG24180120240286768
|
18/01/2024
|
babulal
|
1706004084WL025206
|
babulal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-084-001/423-B
(MARKIMAHU)
|
1706004084NRG24180120240286697
|
18/01/2024
|
sumit
|
1706004084WL025204
|
sumit
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GUNA
|
MP-06-004-084-001/497
(MARKIMAHU)
|
1706004084NRG24180120240286773
|
18/01/2024
|
nirmal
|
1706004084WL025206
|
nirmal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
nirmal
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-084-001/512
(MARKIMAHU)
|
1706004084NRG24180120240286777
|
18/01/2024
|
phoogarsingh
|
1706004084WL025206
|
phoogarsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-084-001/627
(MARKIMAHU)
|
1706004084NRG24180120240286704
|
18/01/2024
|
kelash
|
1706004084WL025204
|
kelash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-084-001/641
(MARKIMAHU)
|
1706004084NRG24180120240286706
|
18/01/2024
|
mahendra
|
1706004084WL025204
|
mahendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
23
|
GUNA
|
MP-06-004-084-001/659
(MARKIMAHU)
|
1706004084NRG24180120240286781
|
18/01/2024
|
parmar
|
1706004084WL025206
|
parmar
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
parmar
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-084-001/830-C
(MARKIMAHU)
|
1706004084NRG24180120240286732
|
18/01/2024
|
mangi
|
1706004084WL025204
|
mangi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-084-001/97-B
(MARKIMAHU)
|
1706004084NRG24180120240286745
|
18/01/2024
|
Balwant
|
1706004084WL025205
|
Balwant
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-084-001/986-D
(MARKIMAHU)
|
1706004084NRG24180120240286746
|
18/01/2024
|
kanhaiya
|
1706004084WL025205
|
kanhaiya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNA
|
MP-06-004-084-002/15
(MARKIMAHU)
|
1706004084NRG24180120240286748
|
18/01/2024
|
Shobharam
|
1706004084WL025205
|
Shobharam
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
28
|
GUNA
|
MP-06-004-084-002/50-A
(MARKIMAHU)
|
1706004084NRG24180120240286753
|
18/01/2024
|
bahadur
|
1706004084WL025205
|
bahadur
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-084-002/52
(MARKIMAHU)
|
1706004084NRG24180120240286755
|
18/01/2024
|
kailash
|
1706004084WL025205
|
kailash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
kailash
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-084-002/57-A
(MARKIMAHU)
|
1706004084NRG24180120240286756
|
18/01/2024
|
rabbu
|
1706004084WL025205
|
rabbu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-027-002/22
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286427
|
18/01/2024
|
Soilat
|
1706004027WL025178
|
Soilat
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Soilat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GUNA
|
MP-06-004-027-002/721
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286430
|
18/01/2024
|
Vimla bai
|
1706004027WL025178
|
Vimla bai
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Vimlabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-014-002/102-A
(PANJ)
|
1706004014NRG24180120240286506
|
18/01/2024
|
Raghuveer
|
1706004014WL025189
|
Raghuveer
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Raghuveer
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUNA
|
MP-06-004-014-002/116
(PANJ)
|
1706004014NRG24180120240286508
|
18/01/2024
|
Gangaram
|
1706004014WL025189
|
Gangaram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Gangaram
|
CANARA BANK(508532)
|
|
35
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24180120240286512
|
18/01/2024
|
Kalyan
|
1706004014WL025189
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24180120240286511
|
18/01/2024
|
Kalyan
|
1706004014WL025189
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24180120240286510
|
18/01/2024
|
Kalyan
|
1706004014WL025189
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Kalyan
|
CANARA BANK(508532)
|
|
38
|
GUNA
|
MP-06-004-014-002/24
(PANJ)
|
1706004014NRG24180120240286522
|
18/01/2024
|
parmal
|
1706004014WL025190
|
parmal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
GUNA
|
MP-06-004-014-002/65
(PANJ)
|
1706004014NRG24180120240286524
|
18/01/2024
|
Mahendra
|
1706004014WL025190
|
Mahendra
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-014-002/67-A
(PANJ)
|
1706004014NRG24180120240286526
|
18/01/2024
|
lakhan
|
1706004014WL025190
|
lakhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
lakhan
|
CANARA BANK(508532)
|
|
41
|
GUNA
|
MP-06-004-014-002/82
(PANJ)
|
1706004014NRG24180120240286530
|
18/01/2024
|
Radesyam
|
1706004014WL025190
|
Radesyam
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Radesyam
|
CANARA BANK(508532)
|
|
42
|
GUNA
|
MP-06-004-014-002/92
(PANJ)
|
1706004014NRG24180120240286534
|
18/01/2024
|
Mukesh
|
1706004014WL025190
|
Mukesh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUNA
|
MP-06-004-014-002/95
(PANJ)
|
1706004014NRG24180120240286535
|
18/01/2024
|
Hannu
|
1706004014WL025190
|
Hannu
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Hannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-027-002/725
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286434
|
18/01/2024
|
Neelesh Raghuwanshi
|
1706004027WL025178
|
Neelesh Raghuwanshi
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
NeeleshRaghuwanshi
|
CANARA BANK(508532)
|
|
45
|
GUNA
|
MP-06-004-051-001/296-A
(KHUTIYAWAD)
|
1706004051NRG24180120240286315
|
18/01/2024
|
Vikash
|
1706004051WL025173
|
Vikash
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Vikash
|
CANARA BANK(508532)
|
|
46
|
GUNA
|
MP-06-004-084-001/1003
(MARKIMAHU)
|
1706004084NRG24180120240286689
|
18/01/2024
|
manoj
|
1706004084WL025204
|
manoj
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456501
|
|
manoj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-027-002/331
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286428
|
18/01/2024
|
raghuveer singh
|
1706004027WL025178
|
raghuveer singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-027-002/727
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286435
|
18/01/2024
|
Sonu Raghuwanshi
|
1706004027WL025178
|
Sonu Raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
SonuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-027-002/800
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286440
|
18/01/2024
|
Nisha bai
|
1706004027WL025178
|
Nisha bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-033-003/70-A
(BHIDRA)
|
1706004033NRG24180120240286470
|
18/01/2024
|
naveen dhakad
|
1706004033WL025186
|
naveen dhakad
|
00089
|
CBIN0282156
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039456501
|
|
naveendhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-014-002/19-C
(PANJ)
|
1706004014NRG24180120240286520
|
18/01/2024
|
Balram
|
1706004014WL025190
|
Balram
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-019-001/397-B
(MAWAN)
|
1706004019NRG24180120240286567
|
18/01/2024
|
Munesh
|
1706004019WL025198
|
Munesh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Munesh
|
IDBI BANK(607095)
|
|
53
|
GUNA
|
MP-06-004-027-002/722
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286431
|
18/01/2024
|
Sonam Raghuwanshi
|
1706004027WL025178
|
Sonam Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
SonamRaghuwanshi
|
IDBI BANK(607095)
|
|
54
|
GUNA
|
MP-06-004-084-001/908
(MARKIMAHU)
|
1706004084NRG24180120240286738
|
18/01/2024
|
shisupal
|
1706004084WL025205
|
shisupal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-084-001/535
(MARKIMAHU)
|
1706004084NRG24180120240286701
|
18/01/2024
|
MOKAM BADRI
|
1706004084WL025204
|
MOKAM BADRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
MOKAMBADRI
|
ICICI BANK LTD(508534)
|
|
56
|
GUNA
|
MP-06-004-084-001/71
(MARKIMAHU)
|
1706004084NRG24180120240286784
|
18/01/2024
|
MATHURALAL MANGA
|
1706004084WL025206
|
MATHURALAL MANGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
MATHURALALMANGA
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-084-002/18
(MARKIMAHU)
|
1706004084NRG24180120240286749
|
18/01/2024
|
LOKADA BHAVASINGH
|
1706004084WL025205
|
LOKADA BHAVASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
LOKADABHAVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-021-001/108-D
(MAHUR)
|
1706004000NRG24180120240286563
|
18/01/2024
|
dheeraj singh
|
1706004WL025197
|
dheeraj singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
dheerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-084-001/910
(MARKIMAHU)
|
1706004084NRG24180120240286739
|
18/01/2024
|
tejbhan
|
1706004084WL025205
|
tejbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
tejbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24180120240286503
|
18/01/2024
|
Gyan singh
|
1706004014WL025189
|
Gyan singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24180120240286504
|
18/01/2024
|
Sunita bai
|
1706004014WL025189
|
Sunita bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-014-002/101-B
(PANJ)
|
1706004014NRG24180120240286505
|
18/01/2024
|
Hari singh Yadav
|
1706004014WL025189
|
Hari singh Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
HarisinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
63
|
GUNA
|
MP-06-004-014-002/118-A
(PANJ)
|
1706004014NRG24180120240286509
|
18/01/2024
|
Golu Yadav
|
1706004014WL025189
|
Golu Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-014-002/124
(PANJ)
|
1706004014NRG24180120240286513
|
18/01/2024
|
premnarayan
|
1706004014WL025189
|
premnarayan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456501
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GUNA
|
MP-06-004-014-002/136
(PANJ)
|
1706004014NRG24180120240286516
|
18/01/2024
|
rajpal yadav
|
1706004014WL025189
|
rajpal yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
rajpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-014-002/145
(PANJ)
|
1706004014NRG24180120240286517
|
18/01/2024
|
Dhanpal Yadav
|
1706004014WL025189
|
Dhanpal Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
DhanpalYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-014-002/15-B
(PANJ)
|
1706004014NRG24180120240286519
|
18/01/2024
|
Radhamohan
|
1706004014WL025190
|
Radhamohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-014-002/83-B
(PANJ)
|
1706004014NRG24180120240286531
|
18/01/2024
|
Praveen
|
1706004014WL025190
|
Praveen
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-014-002/88-A
(PANJ)
|
1706004014NRG24180120240286532
|
18/01/2024
|
Bhagwan singh
|
1706004014WL025190
|
Bhagwan singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-014-002/96-A
(PANJ)
|
1706004014NRG24180120240286536
|
18/01/2024
|
Devendra
|
1706004014WL025190
|
Devendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456501
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GUNA
|
MP-06-004-019-001/736
(MAWAN)
|
1706004019NRG24180120240286570
|
18/01/2024
|
balram
|
1706004019WL025198
|
balram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-019-001/736
(MAWAN)
|
1706004019NRG24180120240286569
|
18/01/2024
|
balram
|
1706004019WL025198
|
balram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-027-002/724
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286433
|
18/01/2024
|
Pushpendra
|
1706004027WL025178
|
Pushpendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GUNA
|
MP-06-004-061-001/318
(DHANWADI)
|
1706004061NRG24170120240285563
|
18/01/2024
|
brijesh
|
1706004061WL025087
|
brijesh
|
00415
|
SBIN0003849
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
GUNA
|
MP-06-004-084-001/1005-B
(MARKIMAHU)
|
1706004084NRG24180120240286691
|
18/01/2024
|
vinod
|
1706004084WL025204
|
vinod
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-084-001/428-A
(MARKIMAHU)
|
1706004084NRG24180120240286771
|
18/01/2024
|
golu
|
1706004084WL025206
|
golu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-084-001/669
(MARKIMAHU)
|
1706004084NRG24180120240286782
|
18/01/2024
|
rangalal
|
1706004084WL025206
|
rangalal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
rangalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-084-001/704
(MARKIMAHU)
|
1706004084NRG24180120240286783
|
18/01/2024
|
durgesh
|
1706004084WL025206
|
durgesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-084-001/71-A
(MARKIMAHU)
|
1706004084NRG24180120240286785
|
18/01/2024
|
surendra
|
1706004084WL025206
|
surendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-084-001/789
(MARKIMAHU)
|
1706004084NRG24180120240286714
|
18/01/2024
|
ganesh
|
1706004084WL025204
|
ganesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-084-001/815
(MARKIMAHU)
|
1706004084NRG24180120240286721
|
18/01/2024
|
rajeswari
|
1706004084WL025204
|
rajeswari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-084-001/816
(MARKIMAHU)
|
1706004084NRG24180120240286722
|
18/01/2024
|
gayatri
|
1706004084WL025204
|
gayatri
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-084-001/830-A
(MARKIMAHU)
|
1706004084NRG24180120240286731
|
18/01/2024
|
shisupal
|
1706004084WL025204
|
shisupal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
shisupal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-084-001/831-D
(MARKIMAHU)
|
1706004084NRG24180120240286733
|
18/01/2024
|
dharmu
|
1706004084WL025204
|
dharmu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
GUNA
|
MP-06-004-084-001/834-D
(MARKIMAHU)
|
1706004084NRG24180120240286734
|
18/01/2024
|
bhaiyalal
|
1706004084WL025204
|
bhaiyalal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-084-001/904
(MARKIMAHU)
|
1706004084NRG24180120240286737
|
18/01/2024
|
devendra
|
1706004084WL025205
|
devendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-084-002/51
(MARKIMAHU)
|
1706004084NRG24180120240286754
|
18/01/2024
|
baithya
|
1706004084WL025205
|
baithya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
baithya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-084-002/60-A
(MARKIMAHU)
|
1706004084NRG24180120240286757
|
18/01/2024
|
anand
|
1706004084WL025205
|
anand
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-014-001/18
(PANJ)
|
1706004014NRG24180120240286500
|
18/01/2024
|
Vinod Yadav
|
1706004014WL025189
|
Vinod Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
VinodYadav
|
CANARA BANK(508532)
|
|
90
|
GUNA
|
MP-06-004-051-001/775-B
(KHUTIYAWAD)
|
1706004051NRG24180120240286318
|
18/01/2024
|
avid ali
|
1706004051WL025173
|
avid ali
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
avidali
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-084-001/1006-A
(MARKIMAHU)
|
1706004084NRG24180120240286692
|
18/01/2024
|
shyam
|
1706004084WL025204
|
shyam
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNA
|
MP-06-004-084-001/629
(MARKIMAHU)
|
1706004084NRG24180120240286705
|
18/01/2024
|
bhag bai
|
1706004084WL025204
|
bhag bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-051-001/297-B
(KHUTIYAWAD)
|
1706004051NRG24180120240286316
|
18/01/2024
|
bhola
|
1706004051WL025173
|
bhola
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
bhola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GUNA
|
MP-06-004-051-001/725-A
(KHUTIYAWAD)
|
1706004051NRG24180120240286317
|
18/01/2024
|
Monu
|
1706004051WL025173
|
Monu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-051-001/776-A
(KHUTIYAWAD)
|
1706004051NRG24180120240286319
|
18/01/2024
|
sadik ali
|
1706004051WL025173
|
sadik ali
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
sadikali
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-068-001/227
(TAKNERA)
|
1706004000NRG24180120240286791
|
18/01/2024
|
banti
|
1706004WL025207
|
banti
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456501
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-068-003/6514-A
(TAKNERA)
|
1706004000NRG24180120240286792
|
18/01/2024
|
Mansingh
|
1706004WL025207
|
Mansingh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456501
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-084-001/500
(MARKIMAHU)
|
1706004084NRG24180120240286774
|
18/01/2024
|
besta
|
1706004084WL025206
|
besta
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
besta
|
BANK OF INDIA(508505)
|
|
99
|
GUNA
|
MP-06-004-084-002/48
(MARKIMAHU)
|
1706004084NRG24180120240286752
|
18/01/2024
|
RICHHA
|
1706004084WL025205
|
RICHHA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
RICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-019-001/209
(MAWAN)
|
1706004019NRG24180120240286566
|
18/01/2024
|
RAM PARSAD
|
1706004019WL025198
|
RAM PARSAD
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
RAMPARSAD
|
ICICI BANK LTD(508534)
|
|
101
|
GUNA
|
MP-06-004-019-001/209
(MAWAN)
|
1706004019NRG24180120240286565
|
18/01/2024
|
RAM PARSAD
|
1706004019WL025198
|
RAM PARSAD
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
RAMPARSAD
|
ICICI BANK LTD(508534)
|
|
102
|
GUNA
|
MP-06-004-019-001/397-B
(MAWAN)
|
1706004019NRG24180120240286568
|
18/01/2024
|
Rekha
|
1706004019WL025198
|
Rekha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-027-002/84-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286441
|
18/01/2024
|
HARPRASAD
|
1706004027WL025178
|
HARPRASAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-019-001/850
(MAWAN)
|
1706004019NRG24180120240286571
|
18/01/2024
|
sunil
|
1706004019WL025198
|
sunil
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-033-006/56-B
(BHIDRA)
|
1706004033NRG24180120240286473
|
18/01/2024
|
sanar singh barela
|
1706004033WL025186
|
sanar singh barela
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456501
|
|
sanarsinghbarela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-033-001/57
(BHIDRA)
|
1706004033NRG24180120240286469
|
18/01/2024
|
kailash bhilala
|
1706004033WL025186
|
kailash bhilala
|
00415
|
SBIN0030519
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039456501
|
|
kailashbhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24180120240286696
|
18/01/2024
|
babita
|
1706004084WL025204
|
babita
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24180120240286695
|
18/01/2024
|
ganja
|
1706004084WL025204
|
ganja
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ganja
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-084-001/395-B
(MARKIMAHU)
|
1706004084NRG24180120240286769
|
18/01/2024
|
dharmjeet
|
1706004084WL025206
|
dharmjeet
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
dharmjeet
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-033-003/46-A
(BHIDRA)
|
1706004033NRG24180120240286475
|
18/01/2024
|
radhecharan
|
1706004033WL025187
|
radhecharan
|
00468
|
UBIN0541061
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039456501
|
|
radhecharan
|
BANK OF BARODA(606985)
|
|
111
|
GUNA
|
MP-06-004-084-001/334-A
(MARKIMAHU)
|
1706004084NRG24180120240286762
|
18/01/2024
|
rajan
|
1706004084WL025206
|
rajan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
GUNA
|
MP-06-004-084-001/423-A
(MARKIMAHU)
|
1706004084NRG24180120240286770
|
18/01/2024
|
mukesh
|
1706004084WL025206
|
mukesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUNA
|
MP-06-004-084-002/64-A
(MARKIMAHU)
|
1706004084NRG24180120240286758
|
18/01/2024
|
sakaram
|
1706004084WL025205
|
sakaram
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
sakaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-084-001/994-A
(MARKIMAHU)
|
1706004084NRG24180120240286747
|
18/01/2024
|
anil
|
1706004084WL025205
|
anil
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-014-001/84
(PANJ)
|
1706004014NRG24180120240286501
|
18/01/2024
|
Gajendra singh
|
1706004014WL025189
|
Gajendra singh
|
00468
|
UBIN0911542
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-014-002/100-A
(PANJ)
|
1706004014NRG24180120240286502
|
18/01/2024
|
Krapan singh Yadav
|
1706004014WL025189
|
Krapan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
KrapansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GUNA
|
MP-06-004-019-001/873
(MAWAN)
|
1706004019NRG24180120240286573
|
18/01/2024
|
halke
|
1706004019WL025198
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GUNA
|
MP-06-004-019-001/886
(MAWAN)
|
1706004019NRG24180120240286575
|
18/01/2024
|
rakesh
|
1706004019WL025198
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
GUNA
|
MP-06-004-019-001/886
(MAWAN)
|
1706004019NRG24180120240286574
|
18/01/2024
|
rakesh
|
1706004019WL025198
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
GUNA
|
MP-06-004-019-001/900
(MAWAN)
|
1706004019NRG24180120240286577
|
18/01/2024
|
latif
|
1706004019WL025198
|
latif
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
latif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GUNA
|
MP-06-004-019-001/900
(MAWAN)
|
1706004019NRG24180120240286576
|
18/01/2024
|
latif
|
1706004019WL025198
|
latif
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
latif
|
ICICI BANK LTD(508534)
|
|
122
|
GUNA
|
MP-06-004-019-001/982
(MAWAN)
|
1706004019NRG24180120240286579
|
18/01/2024
|
pratap
|
1706004019WL025198
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
GUNA
|
MP-06-004-027-001/604
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286426
|
18/01/2024
|
monu singh
|
1706004027WL025178
|
monu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
monusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GUNA
|
MP-06-004-033-003/88-A
(BHIDRA)
|
1706004033NRG24180120240286471
|
18/01/2024
|
kamarjeet dhakad
|
1706004033WL025186
|
kamarjeet dhakad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456501
|
|
kamarjeetdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GUNA
|
MP-06-004-033-006/51-B
(BHIDRA)
|
1706004033NRG24180120240286472
|
18/01/2024
|
Dinesh
|
1706004033WL025186
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039456501
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNA
|
MP-06-004-051-001/796
(KHUTIYAWAD)
|
1706004051NRG24180120240286320
|
18/01/2024
|
arvind
|
1706004051WL025173
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
127
|
GUNA
|
MP-06-004-014-002/104
(PANJ)
|
1706004014NRG24180120240286507
|
18/01/2024
|
Shishupal Yadav
|
1706004014WL025189
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-014-002/134
(PANJ)
|
1706004014NRG24180120240286514
|
18/01/2024
|
Braj
|
1706004014WL025189
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-014-002/147
(PANJ)
|
1706004014NRG24180120240286518
|
18/01/2024
|
Sitaram
|
1706004014WL025189
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24180120240286529
|
18/01/2024
|
Shambhu
|
1706004014WL025190
|
Shambhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-027-002/723
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286432
|
18/01/2024
|
Sumit
|
1706004027WL025178
|
Sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GUNA
|
MP-06-004-064-001/4442
(MYANA)
|
1706004000NRG24180120240286562
|
18/01/2024
|
ajkumar
|
1706004WL025196
|
ajkumar
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039456501
|
|
ajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
133
|
GUNA
|
MP-06-004-027-002/798
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286438
|
18/01/2024
|
Murari
|
1706004027WL025178
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GUNA
|
MP-06-004-027-002/799
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286439
|
18/01/2024
|
Sunil raghuwanshi
|
1706004027WL025178
|
Sunil raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Sunilraghuwanshi
|
ICICI BANK LTD(508534)
|
|
135
|
GUNA
|
MP-06-004-033-001/82-A
(BHIDRA)
|
1706004033NRG24180120240286474
|
18/01/2024
|
nihalsingh
|
1706004033WL025187
|
nihalsingh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039456501
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-033-006/34-A
(BHIDRA)
|
1706004033NRG24180120240286477
|
18/01/2024
|
prakhash
|
1706004033WL025187
|
prakhash
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039456501
|
|
prakhash
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-084-001/311
(MARKIMAHU)
|
1706004084NRG24180120240286760
|
18/01/2024
|
buta
|
1706004084WL025206
|
buta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-084-001/46-B
(MARKIMAHU)
|
1706004084NRG24180120240286772
|
18/01/2024
|
lalaram
|
1706004084WL025206
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-084-001/510-C
(MARKIMAHU)
|
1706004084NRG24180120240286776
|
18/01/2024
|
ramsingh
|
1706004084WL025206
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-084-001/513-B
(MARKIMAHU)
|
1706004084NRG24180120240286698
|
18/01/2024
|
nirdesh
|
1706004084WL025204
|
nirdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-084-001/526
(MARKIMAHU)
|
1706004084NRG24180120240286699
|
18/01/2024
|
BALU
|
1706004084WL025204
|
BALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-084-001/529
(MARKIMAHU)
|
1706004084NRG24180120240286700
|
18/01/2024
|
MUNESH SUKHALAL
|
1706004084WL025204
|
MUNESH SUKHALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
MUNESHSUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-084-001/537
(MARKIMAHU)
|
1706004084NRG24180120240286702
|
18/01/2024
|
ghamendy
|
1706004084WL025204
|
ghamendy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ghamendy
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-084-001/56-A
(MARKIMAHU)
|
1706004084NRG24180120240286703
|
18/01/2024
|
nadlal
|
1706004084WL025204
|
nadlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
nadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNA
|
MP-06-004-084-001/65-B
(MARKIMAHU)
|
1706004084NRG24180120240286707
|
18/01/2024
|
anish
|
1706004084WL025204
|
anish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-084-001/759
(MARKIMAHU)
|
1706004084NRG24180120240286710
|
18/01/2024
|
ramjilal
|
1706004084WL025204
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ramjilal
|
BANK OF INDIA(508505)
|
|
147
|
GUNA
|
MP-06-004-084-001/81
(MARKIMAHU)
|
1706004084NRG24180120240286719
|
18/01/2024
|
laxman
|
1706004084WL025204
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
GUNA
|
MP-06-004-084-001/81-B
(MARKIMAHU)
|
1706004084NRG24180120240286720
|
18/01/2024
|
laxman
|
1706004084WL025204
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-084-001/823-B
(MARKIMAHU)
|
1706004084NRG24180120240286725
|
18/01/2024
|
Rakesh
|
1706004084WL025204
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
150
|
GUNA
|
MP-06-004-084-001/827-B
(MARKIMAHU)
|
1706004084NRG24180120240286726
|
18/01/2024
|
Bhagirath
|
1706004084WL025204
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-084-001/828-B
(MARKIMAHU)
|
1706004084NRG24180120240286728
|
18/01/2024
|
Chandan
|
1706004084WL025204
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-084-001/864
(MARKIMAHU)
|
1706004084NRG24180120240286735
|
18/01/2024
|
ramkrishana
|
1706004084WL025204
|
ramkrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ramkrishana
|
BANK OF BARODA(606985)
|
|
153
|
GUNA
|
MP-06-004-084-001/913
(MARKIMAHU)
|
1706004084NRG24180120240286740
|
18/01/2024
|
Vinod
|
1706004084WL025205
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-084-001/914
(MARKIMAHU)
|
1706004084NRG24180120240286741
|
18/01/2024
|
ramsingh
|
1706004084WL025205
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-084-001/93-A
(MARKIMAHU)
|
1706004084NRG24180120240286742
|
18/01/2024
|
ashok
|
1706004084WL025205
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-084-001/93-B
(MARKIMAHU)
|
1706004084NRG24180120240286743
|
18/01/2024
|
chita
|
1706004084WL025205
|
chita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
chita
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-084-001/93-C
(MARKIMAHU)
|
1706004084NRG24180120240286744
|
18/01/2024
|
gopal
|
1706004084WL025205
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-084-002/47
(MARKIMAHU)
|
1706004084NRG24180120240286751
|
18/01/2024
|
ramdayal
|
1706004084WL025205
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24180120240286527
|
18/01/2024
|
Balkumar Bai Yadav
|
1706004014WL025190
|
Balkumar Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
BalkumarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24180120240286528
|
18/01/2024
|
Naval Singh Yadav
|
1706004014WL025190
|
Naval Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
NavalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-014-002/89-B
(PANJ)
|
1706004014NRG24180120240286533
|
18/01/2024
|
Ramveer
|
1706004014WL025190
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNA
|
MP-06-004-019-001/920
(MAWAN)
|
1706004019NRG24180120240286578
|
18/01/2024
|
Sobha
|
1706004019WL025198
|
Sobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNA
|
MP-06-004-021-001/218
(MAHUR)
|
1706004000NRG24180120240286564
|
18/01/2024
|
Rachna Dhakad
|
1706004WL025197
|
Rachna Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456501
|
|
RachnaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GUNA
|
MP-06-004-084-001/106
(MARKIMAHU)
|
1706004084NRG24180120240286693
|
18/01/2024
|
parmu
|
1706004084WL025204
|
parmu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-084-001/330-B
(MARKIMAHU)
|
1706004084NRG24180120240286761
|
18/01/2024
|
lalji
|
1706004084WL025206
|
lalji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-084-001/338-B
(MARKIMAHU)
|
1706004084NRG24180120240286763
|
18/01/2024
|
khushilal
|
1706004084WL025206
|
khushilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-084-001/341-B
(MARKIMAHU)
|
1706004084NRG24180120240286764
|
18/01/2024
|
suresh
|
1706004084WL025206
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-084-001/342-B
(MARKIMAHU)
|
1706004084NRG24180120240286765
|
18/01/2024
|
lalram
|
1706004084WL025206
|
lalram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
lalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-084-001/357-B
(MARKIMAHU)
|
1706004084NRG24180120240286766
|
18/01/2024
|
sunil
|
1706004084WL025206
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-084-001/64
(MARKIMAHU)
|
1706004084NRG24180120240286779
|
18/01/2024
|
Ramesh
|
1706004084WL025206
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-084-001/733
(MARKIMAHU)
|
1706004084NRG24180120240286786
|
18/01/2024
|
tofan
|
1706004084WL025206
|
tofan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-084-001/735
(MARKIMAHU)
|
1706004084NRG24180120240286787
|
18/01/2024
|
bhsahdur
|
1706004084WL025206
|
bhsahdur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
bhsahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-084-001/736
(MARKIMAHU)
|
1706004084NRG24180120240286788
|
18/01/2024
|
helke
|
1706004084WL025206
|
helke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
helke
|
ICICI BANK LTD(508534)
|
|
174
|
GUNA
|
MP-06-004-084-001/738
(MARKIMAHU)
|
1706004084NRG24180120240286789
|
18/01/2024
|
soma
|
1706004084WL025206
|
soma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNA
|
MP-06-004-084-001/742-A
(MARKIMAHU)
|
1706004084NRG24180120240286708
|
18/01/2024
|
shanti
|
1706004084WL025204
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
shanti
|
BANK OF BARODA(606985)
|
|
176
|
GUNA
|
MP-06-004-084-001/750
(MARKIMAHU)
|
1706004084NRG24180120240286790
|
18/01/2024
|
litru
|
1706004084WL025206
|
litru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
litru
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-084-001/756
(MARKIMAHU)
|
1706004084NRG24180120240286709
|
18/01/2024
|
motilal
|
1706004084WL025204
|
motilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-084-001/770-C
(MARKIMAHU)
|
1706004084NRG24180120240286711
|
18/01/2024
|
rajju
|
1706004084WL025204
|
rajju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-084-001/782
(MARKIMAHU)
|
1706004084NRG24180120240286712
|
18/01/2024
|
ram
|
1706004084WL025204
|
ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-084-001/783
(MARKIMAHU)
|
1706004084NRG24180120240286713
|
18/01/2024
|
mehendra
|
1706004084WL025204
|
mehendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
mehendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-084-001/789-B
(MARKIMAHU)
|
1706004084NRG24180120240286715
|
18/01/2024
|
veeru
|
1706004084WL025204
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-084-001/801-A
(MARKIMAHU)
|
1706004084NRG24180120240286716
|
18/01/2024
|
meera
|
1706004084WL025204
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
meera
|
BANK OF INDIA(508505)
|
|
183
|
GUNA
|
MP-06-004-084-001/801-B
(MARKIMAHU)
|
1706004084NRG24180120240286717
|
18/01/2024
|
jiten
|
1706004084WL025204
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-084-001/804
(MARKIMAHU)
|
1706004084NRG24180120240286718
|
18/01/2024
|
pawan
|
1706004084WL025204
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-084-001/818-A
(MARKIMAHU)
|
1706004084NRG24180120240286723
|
18/01/2024
|
selendra
|
1706004084WL025204
|
selendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
selendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-084-001/822
(MARKIMAHU)
|
1706004084NRG24180120240286724
|
18/01/2024
|
rekha
|
1706004084WL025204
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
rekha
|
INDUSIND BANK(607189)
|
|
187
|
GUNA
|
MP-06-004-084-001/827-C
(MARKIMAHU)
|
1706004084NRG24180120240286727
|
18/01/2024
|
ujjain
|
1706004084WL025204
|
ujjain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
ujjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-084-001/829-C
(MARKIMAHU)
|
1706004084NRG24180120240286729
|
18/01/2024
|
rajkumari
|
1706004084WL025204
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-084-001/830
(MARKIMAHU)
|
1706004084NRG24180120240286730
|
18/01/2024
|
uma
|
1706004084WL025204
|
uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNA
|
MP-06-004-084-002/33-B
(MARKIMAHU)
|
1706004084NRG24180120240286750
|
18/01/2024
|
kambi
|
1706004084WL025205
|
kambi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
kambi
|
BANK OF BARODA(606985)
|
|
191
|
GUNA
|
MP-06-004-084-002/9
(MARKIMAHU)
|
1706004084NRG24180120240286759
|
18/01/2024
|
badal
|
1706004084WL025205
|
badal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
192
|
GUNA
|
MP-06-004-027-002/729-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286436
|
18/01/2024
|
Shivkumar
|
1706004027WL025178
|
Shivkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-027-002/796
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240286437
|
18/01/2024
|
Jyotesh Dhakad
|
1706004027WL025178
|
Jyotesh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456501
|
|
JyoteshDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272051
|
272051
|
|
|
|
|
|
|
|