|
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-06-004-076-007/209
(SANWADA)
|
1706004000NRG24020320240342537
|
02/03/2024
|
Rohit Barela
|
1706004WL029070
|
Rohit Barela
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933094
|
|
RohitBarela
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-083-002/16-C
(UDAYPURI)
|
1706004083NRG24020320240342663
|
02/03/2024
|
bablu
|
1706004083WL029075
|
bablu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
bablu
|
BANK OF INDIA(508505)
|
|
3
|
GUNA
|
MP-06-004-083-002/19
(UDAYPURI)
|
1706004083NRG24020320240342664
|
02/03/2024
|
Anter Bai
|
1706004083WL029075
|
Anter Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
AnterBai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-083-002/57-B
(UDAYPURI)
|
1706004083NRG24020320240342670
|
02/03/2024
|
subash
|
1706004083WL029075
|
subash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
subash
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-084-001/106-A
(MARKIMAHU)
|
1706004084NRG24020320240342593
|
02/03/2024
|
sanjam
|
1706004084WL029074
|
sanjam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sanjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-084-001/111-B
(MARKIMAHU)
|
1706004084NRG24020320240342596
|
02/03/2024
|
sabbo
|
1706004084WL029074
|
sabbo
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sabbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-084-001/325
(MARKIMAHU)
|
1706004084NRG24020320240342237
|
02/03/2024
|
fosu singh ojha
|
1706004084WL029053
|
fosu singh ojha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
fosusinghojha
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-084-001/500-A
(MARKIMAHU)
|
1706004084NRG24020320240342174
|
02/03/2024
|
GANDHI
|
1706004084WL029051
|
GANDHI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
GANDHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-084-001/512-C
(MARKIMAHU)
|
1706004084NRG24020320240342178
|
02/03/2024
|
heera lal
|
1706004084WL029051
|
heera lal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-084-001/657
(MARKIMAHU)
|
1706004084NRG24020320240342187
|
02/03/2024
|
mukesh
|
1706004084WL029051
|
mukesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-084-001/666-A
(MARKIMAHU)
|
1706004084NRG24020320240342252
|
02/03/2024
|
RAJU
|
1706004084WL029055
|
RAJU
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-084-001/741
(MARKIMAHU)
|
1706004084NRG24020320240342261
|
02/03/2024
|
vijay
|
1706004084WL029057
|
vijay
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-084-001/819-A
(MARKIMAHU)
|
1706004084NRG24020320240342559
|
02/03/2024
|
Kishan
|
1706004084WL029072
|
Kishan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-084-002/25-A
(MARKIMAHU)
|
1706004084NRG24020320240342654
|
02/03/2024
|
sangita
|
1706004084WL029074
|
sangita
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sangita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-064-001/1025
(MYANA)
|
1706004064NRG24020320240342570
|
02/03/2024
|
ashok jatav
|
1706004064WL029073
|
ashok jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-076-002/367
(SANWADA)
|
1706004000NRG24020320240342533
|
02/03/2024
|
GOVINDI
|
1706004WL029069
|
GOVINDI
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933094
|
|
GOVINDI
|
BANK OF INDIA(508505)
|
|
17
|
GUNA
|
MP-06-004-084-001/1000-C
(MARKIMAHU)
|
1706004084NRG24020320240342585
|
02/03/2024
|
lakkhi
|
1706004084WL029074
|
lakkhi
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
lakkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-084-001/1000-D
(MARKIMAHU)
|
1706004084NRG24020320240342586
|
02/03/2024
|
banshi
|
1706004084WL029074
|
banshi
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
banshi
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-084-001/1002
(MARKIMAHU)
|
1706004084NRG24020320240342587
|
02/03/2024
|
vanni
|
1706004084WL029074
|
vanni
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
vanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-084-001/1005
(MARKIMAHU)
|
1706004084NRG24020320240342588
|
02/03/2024
|
purosottam
|
1706004084WL029074
|
purosottam
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
purosottam
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-084-001/102
(MARKIMAHU)
|
1706004084NRG24020320240342158
|
02/03/2024
|
lohri
|
1706004084WL029051
|
lohri
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
lohri
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-084-001/123-A
(MARKIMAHU)
|
1706004084NRG24020320240342604
|
02/03/2024
|
devingh
|
1706004084WL029074
|
devingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
devingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-084-001/124-D
(MARKIMAHU)
|
1706004084NRG24020320240342606
|
02/03/2024
|
Pappu
|
1706004084WL029074
|
Pappu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-084-001/127-B
(MARKIMAHU)
|
1706004084NRG24020320240342608
|
02/03/2024
|
Pithri
|
1706004084WL029074
|
Pithri
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Pithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-084-001/129-A
(MARKIMAHU)
|
1706004084NRG24020320240342610
|
02/03/2024
|
bindu
|
1706004084WL029074
|
bindu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-084-001/155
(MARKIMAHU)
|
1706004084NRG24020320240342232
|
02/03/2024
|
Kheru Jatav
|
1706004084WL029052
|
Kheru Jatav
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
23/04/2024
|
|
472933094
|
|
KheruJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-084-001/174-A
(MARKIMAHU)
|
1706004084NRG24020320240342631
|
02/03/2024
|
girraj
|
1706004084WL029074
|
girraj
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-084-001/188
(MARKIMAHU)
|
1706004084NRG24020320240342233
|
02/03/2024
|
saymal
|
1706004084WL029052
|
saymal
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
23/04/2024
|
|
472933094
|
|
saymal
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-084-001/212-C
(MARKIMAHU)
|
1706004084NRG24020320240342636
|
02/03/2024
|
bhura
|
1706004084WL029074
|
bhura
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-084-001/276-A
(MARKIMAHU)
|
1706004084NRG24020320240342234
|
02/03/2024
|
darasingh
|
1706004084WL029052
|
darasingh
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
23/04/2024
|
|
472933094
|
|
darasingh
|
BANK OF INDIA(508505)
|
|
31
|
GUNA
|
MP-06-004-084-001/296-B
(MARKIMAHU)
|
1706004084NRG24020320240342160
|
02/03/2024
|
ritesh
|
1706004084WL029051
|
ritesh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-084-001/369
(MARKIMAHU)
|
1706004084NRG24020320240342250
|
02/03/2024
|
harnaamsingh
|
1706004084WL029055
|
harnaamsingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
harnaamsingh
|
BANK OF INDIA(508505)
|
|
33
|
GUNA
|
MP-06-004-084-001/395-A
(MARKIMAHU)
|
1706004084NRG24020320240342170
|
02/03/2024
|
babulal
|
1706004084WL029051
|
babulal
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-084-001/512
(MARKIMAHU)
|
1706004084NRG24020320240342176
|
02/03/2024
|
phoogarsingh
|
1706004084WL029051
|
phoogarsingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
|
35
|
GUNA
|
MP-06-004-084-001/641
(MARKIMAHU)
|
1706004084NRG24020320240342184
|
02/03/2024
|
mahendra
|
1706004084WL029051
|
mahendra
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
36
|
GUNA
|
MP-06-004-084-001/645-C
(MARKIMAHU)
|
1706004084NRG24020320240342185
|
02/03/2024
|
pappu
|
1706004084WL029051
|
pappu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-084-001/646
(MARKIMAHU)
|
1706004084NRG24020320240342251
|
02/03/2024
|
sanjeev
|
1706004084WL029055
|
sanjeev
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
38
|
GUNA
|
MP-06-004-084-001/659
(MARKIMAHU)
|
1706004084NRG24020320240342188
|
02/03/2024
|
parmar
|
1706004084WL029051
|
parmar
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
parmar
|
BANK OF INDIA(508505)
|
|
39
|
GUNA
|
MP-06-004-084-001/73-B
(MARKIMAHU)
|
1706004084NRG24020320240342198
|
02/03/2024
|
kisora
|
1706004084WL029051
|
kisora
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
kisora
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-084-001/788
(MARKIMAHU)
|
1706004084NRG24020320240342260
|
02/03/2024
|
jagnnath
|
1706004084WL029056
|
jagnnath
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
jagnnath
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-084-001/812-B
(MARKIMAHU)
|
1706004084NRG24020320240342236
|
02/03/2024
|
kala
|
1706004084WL029052
|
kala
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472933094
|
|
kala
|
BANK OF INDIA(508505)
|
|
42
|
GUNA
|
MP-06-004-084-001/833-A
(MARKIMAHU)
|
1706004084NRG24020320240342241
|
02/03/2024
|
vikram
|
1706004084WL029053
|
vikram
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
vikram
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-084-001/85
(MARKIMAHU)
|
1706004084NRG24020320240342248
|
02/03/2024
|
kallu
|
1706004084WL029054
|
kallu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
kallu
|
BANK OF INDIA(508505)
|
|
44
|
GUNA
|
MP-06-004-084-001/915
(MARKIMAHU)
|
1706004084NRG24020320240342230
|
02/03/2024
|
chensingh
|
1706004084WL029051
|
chensingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
45
|
GUNA
|
MP-06-004-084-001/97-B
(MARKIMAHU)
|
1706004084NRG24020320240342648
|
02/03/2024
|
Balwant
|
1706004084WL029074
|
Balwant
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-084-002/15
(MARKIMAHU)
|
1706004084NRG24020320240342651
|
02/03/2024
|
Shobharam
|
1706004084WL029074
|
Shobharam
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
47
|
GUNA
|
MP-06-004-084-002/21
(MARKIMAHU)
|
1706004084NRG24020320240342653
|
02/03/2024
|
jetram barela
|
1706004084WL029074
|
jetram barela
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
jetrambarela
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-084-002/45
(MARKIMAHU)
|
1706004084NRG24020320240342659
|
02/03/2024
|
khelsingh
|
1706004084WL029074
|
khelsingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
khelsingh
|
BANK OF INDIA(508505)
|
|
49
|
GUNA
|
MP-06-004-084-002/50-A
(MARKIMAHU)
|
1706004084NRG24020320240342155
|
02/03/2024
|
bahadur
|
1706004084WL029050
|
bahadur
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-084-002/57-A
(MARKIMAHU)
|
1706004084NRG24020320240342148
|
02/03/2024
|
rabbu
|
1706004084WL029049
|
rabbu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-084-002/61
(MARKIMAHU)
|
1706004084NRG24020320240342149
|
02/03/2024
|
makhan
|
1706004084WL029049
|
makhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-084-001/908
(MARKIMAHU)
|
1706004084NRG24020320240342643
|
02/03/2024
|
shisupal
|
1706004084WL029074
|
shisupal
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-083-003/32
(UDAYPURI)
|
1706004083NRG24020320240342683
|
02/03/2024
|
SUR SINGH
|
1706004083WL029075
|
SUR SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
SURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNA
|
MP-06-004-084-001/138-A
(MARKIMAHU)
|
1706004084NRG24020320240342614
|
02/03/2024
|
pahalvan
|
1706004084WL029074
|
pahalvan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-084-001/138-C
(MARKIMAHU)
|
1706004084NRG24020320240342231
|
02/03/2024
|
kadam
|
1706004084WL029052
|
kadam
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472933094
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-084-001/71
(MARKIMAHU)
|
1706004084NRG24020320240342195
|
02/03/2024
|
MATHURALAL MANGA
|
1706004084WL029051
|
MATHURALAL MANGA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
MATHURALALMANGA
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-084-002/18
(MARKIMAHU)
|
1706004084NRG24020320240342652
|
02/03/2024
|
LOKADA BHAVASINGH
|
1706004084WL029074
|
LOKADA BHAVASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
LOKADABHAVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-084-001/910
(MARKIMAHU)
|
1706004084NRG24020320240342644
|
02/03/2024
|
tejbhan
|
1706004084WL029074
|
tejbhan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
tejbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-065-002/1159-A
(KHAJURI)
|
1706004065NRG24010320240341137
|
02/03/2024
|
ravinder
|
1706004065WL028971
|
ravinder
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
ravinder
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUNA
|
MP-06-004-065-002/1159-A
(KHAJURI)
|
1706004065NRG24010320240341136
|
02/03/2024
|
ravinder
|
1706004065WL028971
|
ravinder
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
ravinder
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-076-002/409
(SANWADA)
|
1706004000NRG24020320240342534
|
02/03/2024
|
DURGESH
|
1706004WL029069
|
DURGESH
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933094
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-076-005/318-B
(SANWADA)
|
1706004000NRG24020320240342536
|
02/03/2024
|
Micky
|
1706004WL029069
|
Micky
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472933094
|
|
Micky
|
CANARA BANK(508532)
|
|
63
|
GUNA
|
MP-06-004-076-007/211
(SANWADA)
|
1706004000NRG24020320240342538
|
02/03/2024
|
Gyar Singh Barela
|
1706004WL029070
|
Gyar Singh Barela
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933094
|
|
GyarSinghBarela
|
BANK OF INDIA(508505)
|
|
64
|
GUNA
|
MP-06-004-083-003/32
(UDAYPURI)
|
1706004083NRG24020320240342684
|
02/03/2024
|
Saheli Bai
|
1706004083WL029075
|
Saheli Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
SaheliBai
|
BANK OF BARODA(606985)
|
|
65
|
GUNA
|
MP-06-004-084-001/1005-B
(MARKIMAHU)
|
1706004084NRG24020320240342589
|
02/03/2024
|
vinod
|
1706004084WL029074
|
vinod
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-084-001/132-B
(MARKIMAHU)
|
1706004084NRG24020320240342611
|
02/03/2024
|
Dhablu
|
1706004084WL029074
|
Dhablu
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Dhablu
|
BANK OF BARODA(606985)
|
|
67
|
GUNA
|
MP-06-004-084-001/135-B
(MARKIMAHU)
|
1706004084NRG24020320240342613
|
02/03/2024
|
ratanu
|
1706004084WL029074
|
ratanu
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ratanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-084-001/150-B
(MARKIMAHU)
|
1706004084NRG24020320240342620
|
02/03/2024
|
dinesh
|
1706004084WL029074
|
dinesh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-084-001/192-D
(MARKIMAHU)
|
1706004084NRG24020320240342634
|
02/03/2024
|
ramswaroop
|
1706004084WL029074
|
ramswaroop
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramswaroop
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-084-001/358-A
(MARKIMAHU)
|
1706004084NRG24020320240342249
|
02/03/2024
|
omprakesh
|
1706004084WL029055
|
omprakesh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24020320240342177
|
02/03/2024
|
panna lal
|
1706004084WL029051
|
panna lal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-084-001/669
(MARKIMAHU)
|
1706004084NRG24020320240342190
|
02/03/2024
|
rangalal
|
1706004084WL029051
|
rangalal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
rangalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-084-001/704
(MARKIMAHU)
|
1706004084NRG24020320240342193
|
02/03/2024
|
durgesh
|
1706004084WL029051
|
durgesh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-084-001/71-A
(MARKIMAHU)
|
1706004084NRG24020320240342196
|
02/03/2024
|
surendra
|
1706004084WL029051
|
surendra
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-084-001/815-B
(MARKIMAHU)
|
1706004084NRG24020320240342245
|
02/03/2024
|
Ramkrishn
|
1706004084WL029054
|
Ramkrishn
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Ramkrishn
|
BANK OF BARODA(606985)
|
|
76
|
GUNA
|
MP-06-004-084-001/816
(MARKIMAHU)
|
1706004084NRG24020320240342556
|
02/03/2024
|
gayatri
|
1706004084WL029072
|
gayatri
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-084-001/826
(MARKIMAHU)
|
1706004084NRG24020320240342246
|
02/03/2024
|
siya bai
|
1706004084WL029054
|
siya bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-084-001/831-B
(MARKIMAHU)
|
1706004084NRG24020320240342247
|
02/03/2024
|
mahesh
|
1706004084WL029054
|
mahesh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-084-001/831-D
(MARKIMAHU)
|
1706004084NRG24020320240342239
|
02/03/2024
|
dharmu
|
1706004084WL029053
|
dharmu
|
00415
|
SBIN0003849
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472933094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
GUNA
|
MP-06-004-084-001/904
(MARKIMAHU)
|
1706004084NRG24020320240342642
|
02/03/2024
|
devendra
|
1706004084WL029074
|
devendra
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-084-002/51
(MARKIMAHU)
|
1706004084NRG24020320240342156
|
02/03/2024
|
baithya
|
1706004084WL029050
|
baithya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
baithya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-084-002/56
(MARKIMAHU)
|
1706004084NRG24020320240342157
|
02/03/2024
|
relsingh
|
1706004084WL029050
|
relsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
relsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-084-002/62
(MARKIMAHU)
|
1706004084NRG24020320240342150
|
02/03/2024
|
tansingh
|
1706004084WL029049
|
tansingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
tansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-084-001/93
(MARKIMAHU)
|
1706004084NRG24020320240342254
|
02/03/2024
|
motilal
|
1706004084WL029055
|
motilal
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
motilal
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-084-002/26-A
(MARKIMAHU)
|
1706004084NRG24020320240342655
|
02/03/2024
|
shivlal
|
1706004084WL029074
|
shivlal
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
86
|
GUNA
|
MP-06-004-084-002/28
(MARKIMAHU)
|
1706004084NRG24020320240342656
|
02/03/2024
|
kamara barela
|
1706004084WL029074
|
kamara barela
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
kamarabarela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-084-001/912
(MARKIMAHU)
|
1706004084NRG24020320240342227
|
02/03/2024
|
mahendra
|
1706004084WL029051
|
mahendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-064-001/1032
(MYANA)
|
1706004064NRG24020320240342571
|
02/03/2024
|
golu Singh jatav
|
1706004064WL029073
|
golu Singh jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
goluSinghjatav
|
BANK OF INDIA(508505)
|
|
89
|
GUNA
|
MP-06-004-064-001/1120
(MYANA)
|
1706004064NRG24020320240342572
|
02/03/2024
|
Laxminarayan
|
1706004064WL029073
|
Laxminarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-064-001/697
(MYANA)
|
1706004064NRG24020320240342575
|
02/03/2024
|
Sunita Bai
|
1706004064WL029073
|
Sunita Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-064-001/870
(MYANA)
|
1706004064NRG24020320240342581
|
02/03/2024
|
kusum bai jatav
|
1706004064WL029073
|
kusum bai jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
kusumbaijatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-065-002/130-A
(KHAJURI)
|
1706004065NRG24010320240341142
|
02/03/2024
|
Sourabh Yadav
|
1706004065WL028971
|
Sourabh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
SourabhYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-065-002/135-A
(KHAJURI)
|
1706004065NRG24010320240341143
|
02/03/2024
|
Parmal singh
|
1706004065WL028971
|
Parmal singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNA
|
MP-06-004-065-002/135-A
(KHAJURI)
|
1706004065NRG24010320240341144
|
02/03/2024
|
Sunita
|
1706004065WL028971
|
Sunita
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-084-001/500
(MARKIMAHU)
|
1706004084NRG24020320240342173
|
02/03/2024
|
besta
|
1706004084WL029051
|
besta
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
besta
|
BANK OF INDIA(508505)
|
|
96
|
GUNA
|
MP-06-004-084-002/48
(MARKIMAHU)
|
1706004084NRG24020320240342154
|
02/03/2024
|
RICHHA
|
1706004084WL029050
|
RICHHA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
RICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-064-001/602
(MYANA)
|
1706004064NRG24020320240342574
|
02/03/2024
|
adarsh jatav
|
1706004064WL029073
|
adarsh jatav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
adarshjatav
|
UCO BANK(607066)
|
|
98
|
GUNA
|
MP-06-004-084-001/273
(MARKIMAHU)
|
1706004084NRG24020320240342255
|
02/03/2024
|
RUPASINGH GADADU
|
1706004084WL029056
|
RUPASINGH GADADU
|
00462
|
UCBA0001720
|
442
|
442
|
Processed
|
23/04/2024
|
|
472933094
|
|
RUPASINGHGADADU
|
UCO BANK(607066)
|
|
99
|
GUNA
|
MP-06-004-084-001/343
(MARKIMAHU)
|
1706004084NRG24020320240342243
|
02/03/2024
|
BANABARI LAL
|
1706004084WL029054
|
BANABARI LAL
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
BANABARILAL
|
UCO BANK(607066)
|
|
100
|
GUNA
|
MP-06-004-084-001/903
(MARKIMAHU)
|
1706004084NRG24020320240342569
|
02/03/2024
|
kheru
|
1706004084WL029072
|
kheru
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
kheru
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-084-001/334-A
(MARKIMAHU)
|
1706004084NRG24020320240342164
|
02/03/2024
|
rajan
|
1706004084WL029051
|
rajan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-064-001/564
(MYANA)
|
1706004064NRG24020320240342573
|
02/03/2024
|
priyanka jatav
|
1706004064WL029073
|
priyanka jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
priyankajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-064-001/719
(MYANA)
|
1706004064NRG24020320240342577
|
02/03/2024
|
Satendra Pawaiya
|
1706004064WL029073
|
Satendra Pawaiya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
SatendraPawaiya
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUNA
|
MP-06-004-064-001/758
(MYANA)
|
1706004064NRG24020320240342580
|
02/03/2024
|
prem jatav
|
1706004064WL029073
|
prem jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
premjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-084-002/9-A
(MARKIMAHU)
|
1706004084NRG24020320240342152
|
02/03/2024
|
samrath barela
|
1706004084WL029049
|
samrath barela
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
samrathbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-064-001/974
(MYANA)
|
1706004064NRG24020320240342584
|
02/03/2024
|
Gajendra Jatav
|
1706004064WL029073
|
Gajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
GajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-076-005/314-B
(SANWADA)
|
1706004000NRG24020320240342535
|
02/03/2024
|
Mayank
|
1706004WL029069
|
Mayank
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933094
|
|
Mayank
|
BANK OF BARODA(606985)
|
|
108
|
GUNA
|
MP-06-004-083-004/5
(UDAYPURI)
|
1706004083NRG24020320240342691
|
02/03/2024
|
jhandiya
|
1706004083WL029075
|
jhandiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
jhandiya
|
NSDL PAYMENTS BANK(990326)
|
|
109
|
GUNA
|
MP-06-004-084-001/135-A
(MARKIMAHU)
|
1706004084NRG24020320240342612
|
02/03/2024
|
ramsingh
|
1706004084WL029074
|
ramsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-084-001/986-C
(MARKIMAHU)
|
1706004084NRG24020320240342650
|
02/03/2024
|
deelip
|
1706004084WL029074
|
deelip
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-084-002/31-A
(MARKIMAHU)
|
1706004084NRG24020320240342657
|
02/03/2024
|
rujhan
|
1706004084WL029074
|
rujhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
rujhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-064-001/702
(MYANA)
|
1706004064NRG24020320240342576
|
02/03/2024
|
Vikram
|
1706004064WL029073
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-064-001/756
(MYANA)
|
1706004064NRG24020320240342578
|
02/03/2024
|
Neeraj
|
1706004064WL029073
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-064-001/757
(MYANA)
|
1706004064NRG24020320240342579
|
02/03/2024
|
Kailashi Bai
|
1706004064WL029073
|
Kailashi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
KailashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-064-001/927
(MYANA)
|
1706004064NRG24020320240342582
|
02/03/2024
|
Hariprasad Jatav
|
1706004064WL029073
|
Hariprasad Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
HariprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-064-001/943
(MYANA)
|
1706004064NRG24020320240342583
|
02/03/2024
|
Chandan Singh
|
1706004064WL029073
|
Chandan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-083-001/202-A
(UDAYPURI)
|
1706004083NRG24020320240342660
|
02/03/2024
|
Bhogiram
|
1706004083WL029075
|
Bhogiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Bhogiram
|
BANK OF BARODA(606985)
|
|
118
|
GUNA
|
MP-06-004-083-001/206-B
(UDAYPURI)
|
1706004083NRG24020320240342662
|
02/03/2024
|
Bablu
|
1706004083WL029075
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GUNA
|
MP-06-004-083-001/206-B
(UDAYPURI)
|
1706004083NRG24020320240342661
|
02/03/2024
|
Bablu
|
1706004083WL029075
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
120
|
GUNA
|
MP-06-004-083-002/409-B
(UDAYPURI)
|
1706004083NRG24020320240342667
|
02/03/2024
|
Kashiram
|
1706004083WL029075
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-083-002/409-B
(UDAYPURI)
|
1706004083NRG24020320240342666
|
02/03/2024
|
Kashiram
|
1706004083WL029075
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
122
|
GUNA
|
MP-06-004-083-002/410-B
(UDAYPURI)
|
1706004083NRG24020320240342668
|
02/03/2024
|
Neenu
|
1706004083WL029075
|
Neenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Neenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-083-002/427-B
(UDAYPURI)
|
1706004083NRG24020320240342669
|
02/03/2024
|
Rumal
|
1706004083WL029075
|
Rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Rumal
|
BANK OF BARODA(606985)
|
|
124
|
GUNA
|
MP-06-004-083-003/171-B
(UDAYPURI)
|
1706004083NRG24020320240342671
|
02/03/2024
|
Rev singh
|
1706004083WL029075
|
Rev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Revsingh
|
BANK OF BARODA(606985)
|
|
125
|
GUNA
|
MP-06-004-083-003/174-B
(UDAYPURI)
|
1706004083NRG24020320240342672
|
02/03/2024
|
Besta
|
1706004083WL029075
|
Besta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Besta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24020320240342673
|
02/03/2024
|
Ganpat singh
|
1706004083WL029075
|
Ganpat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Ganpatsingh
|
BANK OF BARODA(606985)
|
|
127
|
GUNA
|
MP-06-004-083-003/176-B
(UDAYPURI)
|
1706004083NRG24020320240342674
|
02/03/2024
|
Nandu
|
1706004083WL029075
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-083-003/178-B
(UDAYPURI)
|
1706004083NRG24020320240342675
|
02/03/2024
|
Keru singh
|
1706004083WL029075
|
Keru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Kerusingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUNA
|
MP-06-004-083-003/179-B
(UDAYPURI)
|
1706004083NRG24020320240342676
|
02/03/2024
|
Gunjaar singh
|
1706004083WL029075
|
Gunjaar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472933094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
GUNA
|
MP-06-004-083-003/188-B
(UDAYPURI)
|
1706004083NRG24020320240342677
|
02/03/2024
|
Dhum singh
|
1706004083WL029075
|
Dhum singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472933094
|
|
Dhumsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUNA
|
MP-06-004-083-003/193-B
(UDAYPURI)
|
1706004083NRG24020320240342678
|
02/03/2024
|
Jagdeesh
|
1706004083WL029075
|
Jagdeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472933094
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-083-003/194-B
(UDAYPURI)
|
1706004083NRG24020320240342679
|
02/03/2024
|
Edla
|
1706004083WL029075
|
Edla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Edla
|
ICICI BANK LTD(508534)
|
|
133
|
GUNA
|
MP-06-004-083-003/198-B
(UDAYPURI)
|
1706004083NRG24020320240342680
|
02/03/2024
|
Pinki
|
1706004083WL029075
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-083-003/203-B
(UDAYPURI)
|
1706004083NRG24020320240342682
|
02/03/2024
|
Bhavla
|
1706004083WL029075
|
Bhavla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Bhavla
|
BANK OF BARODA(606985)
|
|
135
|
GUNA
|
MP-06-004-083-004/127-B
(UDAYPURI)
|
1706004083NRG24020320240342688
|
02/03/2024
|
sunil singh
|
1706004083WL029075
|
sunil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472933094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
GUNA
|
MP-06-004-083-004/134-B
(UDAYPURI)
|
1706004083NRG24020320240342689
|
02/03/2024
|
Arvind
|
1706004083WL029075
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
137
|
GUNA
|
MP-06-004-083-004/145-B
(UDAYPURI)
|
1706004083NRG24020320240342690
|
02/03/2024
|
Lala ram
|
1706004083WL029075
|
Lala ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
138
|
GUNA
|
MP-06-004-083-005/453-B
(UDAYPURI)
|
1706004083NRG24020320240342692
|
02/03/2024
|
Arti
|
1706004083WL029075
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GUNA
|
MP-06-004-083-005/455-B
(UDAYPURI)
|
1706004083NRG24020320240342693
|
02/03/2024
|
Meera
|
1706004083WL029075
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Meera
|
BANK OF INDIA(508505)
|
|
140
|
GUNA
|
MP-06-004-083-009/31-B
(UDAYPURI)
|
1706004083NRG24020320240342694
|
02/03/2024
|
Chander Singh
|
1706004083WL029075
|
Chander Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
ChanderSingh
|
BANK OF BARODA(606985)
|
|
141
|
GUNA
|
MP-06-004-084-001/1008
(MARKIMAHU)
|
1706004084NRG24020320240342591
|
02/03/2024
|
foola rajak
|
1706004084WL029074
|
foola rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
foolarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-084-001/101-A
(MARKIMAHU)
|
1706004084NRG24020320240342592
|
02/03/2024
|
SUKHA
|
1706004084WL029074
|
SUKHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
SUKHA
|
BANK OF INDIA(508505)
|
|
143
|
GUNA
|
MP-06-004-084-001/107-D
(MARKIMAHU)
|
1706004084NRG24020320240342594
|
02/03/2024
|
chotu
|
1706004084WL029074
|
chotu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-084-001/11
(MARKIMAHU)
|
1706004084NRG24020320240342595
|
02/03/2024
|
gopal
|
1706004084WL029074
|
gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-084-001/113-C
(MARKIMAHU)
|
1706004084NRG24020320240342597
|
02/03/2024
|
bharat
|
1706004084WL029074
|
bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-084-001/113-D
(MARKIMAHU)
|
1706004084NRG24020320240342598
|
02/03/2024
|
siyanand
|
1706004084WL029074
|
siyanand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
siyanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-084-001/115-C
(MARKIMAHU)
|
1706004084NRG24020320240342599
|
02/03/2024
|
sunil
|
1706004084WL029074
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-084-001/115-D
(MARKIMAHU)
|
1706004084NRG24020320240342600
|
02/03/2024
|
aman
|
1706004084WL029074
|
aman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-084-001/118-C
(MARKIMAHU)
|
1706004084NRG24020320240342601
|
02/03/2024
|
hariom
|
1706004084WL029074
|
hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-084-001/119-D
(MARKIMAHU)
|
1706004084NRG24020320240342602
|
02/03/2024
|
ramjilal
|
1706004084WL029074
|
ramjilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-084-001/120-A
(MARKIMAHU)
|
1706004084NRG24020320240342603
|
02/03/2024
|
parmal
|
1706004084WL029074
|
parmal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-084-001/123-B
(MARKIMAHU)
|
1706004084NRG24020320240342605
|
02/03/2024
|
shrilal
|
1706004084WL029074
|
shrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-084-001/126-D
(MARKIMAHU)
|
1706004084NRG24020320240342607
|
02/03/2024
|
ramlal
|
1706004084WL029074
|
ramlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-084-001/128-B
(MARKIMAHU)
|
1706004084NRG24020320240342609
|
02/03/2024
|
Ramcharan
|
1706004084WL029074
|
Ramcharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-084-001/139-B
(MARKIMAHU)
|
1706004084NRG24020320240342615
|
02/03/2024
|
Chandrabhan
|
1706004084WL029074
|
Chandrabhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-084-001/141-A
(MARKIMAHU)
|
1706004084NRG24020320240342616
|
02/03/2024
|
ghuman
|
1706004084WL029074
|
ghuman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-084-001/141-B
(MARKIMAHU)
|
1706004084NRG24020320240342617
|
02/03/2024
|
rajesh
|
1706004084WL029074
|
rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-084-001/141-D
(MARKIMAHU)
|
1706004084NRG24020320240342618
|
02/03/2024
|
kumarpal
|
1706004084WL029074
|
kumarpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
kumarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-084-001/144-A
(MARKIMAHU)
|
1706004084NRG24020320240342619
|
02/03/2024
|
hariram
|
1706004084WL029074
|
hariram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-084-001/153-A
(MARKIMAHU)
|
1706004084NRG24020320240342621
|
02/03/2024
|
pratap
|
1706004084WL029074
|
pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-084-001/155-B
(MARKIMAHU)
|
1706004084NRG24020320240342623
|
02/03/2024
|
sunil
|
1706004084WL029074
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-084-001/158-D
(MARKIMAHU)
|
1706004084NRG24020320240342624
|
02/03/2024
|
hirnam
|
1706004084WL029074
|
hirnam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
hirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-084-001/161-A
(MARKIMAHU)
|
1706004084NRG24020320240342625
|
02/03/2024
|
bharat
|
1706004084WL029074
|
bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-084-001/164-A
(MARKIMAHU)
|
1706004084NRG24020320240342626
|
02/03/2024
|
Hargovind
|
1706004084WL029074
|
Hargovind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-084-001/167
(MARKIMAHU)
|
1706004084NRG24020320240342627
|
02/03/2024
|
santos
|
1706004084WL029074
|
santos
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-084-001/167-B
(MARKIMAHU)
|
1706004084NRG24020320240342628
|
02/03/2024
|
RAMVILASH
|
1706004084WL029074
|
RAMVILASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-084-001/168
(MARKIMAHU)
|
1706004084NRG24020320240342629
|
02/03/2024
|
SURESH
|
1706004084WL029074
|
SURESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-084-001/170-A
(MARKIMAHU)
|
1706004084NRG24020320240342630
|
02/03/2024
|
ashok
|
1706004084WL029074
|
ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-084-001/175-B
(MARKIMAHU)
|
1706004084NRG24020320240342632
|
02/03/2024
|
ramkrishan
|
1706004084WL029074
|
ramkrishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-084-001/183
(MARKIMAHU)
|
1706004084NRG24020320240342633
|
02/03/2024
|
baddu
|
1706004084WL029074
|
baddu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
baddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-084-001/201
(MARKIMAHU)
|
1706004084NRG24020320240342635
|
02/03/2024
|
nathua
|
1706004084WL029074
|
nathua
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
nathua
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-084-001/24-C
(MARKIMAHU)
|
1706004084NRG24020320240342637
|
02/03/2024
|
nirmal
|
1706004084WL029074
|
nirmal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-084-001/25-A
(MARKIMAHU)
|
1706004084NRG24020320240342638
|
02/03/2024
|
dayaram
|
1706004084WL029074
|
dayaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-084-001/25-C
(MARKIMAHU)
|
1706004084NRG24020320240342639
|
02/03/2024
|
feran
|
1706004084WL029074
|
feran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-084-001/25-D
(MARKIMAHU)
|
1706004084NRG24020320240342640
|
02/03/2024
|
anil
|
1706004084WL029074
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-084-001/27-A
(MARKIMAHU)
|
1706004084NRG24020320240342641
|
02/03/2024
|
bhaiyalal
|
1706004084WL029074
|
bhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-084-001/287
(MARKIMAHU)
|
1706004084NRG24020320240342159
|
02/03/2024
|
ramsevak
|
1706004084WL029051
|
ramsevak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-084-001/298
(MARKIMAHU)
|
1706004084NRG24020320240342161
|
02/03/2024
|
mohansingh
|
1706004084WL029051
|
mohansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-084-001/311
(MARKIMAHU)
|
1706004084NRG24020320240342235
|
02/03/2024
|
buta
|
1706004084WL029052
|
buta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472933094
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-084-001/46-B
(MARKIMAHU)
|
1706004084NRG24020320240342171
|
02/03/2024
|
lalaram
|
1706004084WL029051
|
lalaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-084-001/46-C
(MARKIMAHU)
|
1706004084NRG24020320240342172
|
02/03/2024
|
dubaiya
|
1706004084WL029051
|
dubaiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
dubaiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-084-001/510-C
(MARKIMAHU)
|
1706004084NRG24020320240342175
|
02/03/2024
|
ramsingh
|
1706004084WL029051
|
ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-084-001/52-A
(MARKIMAHU)
|
1706004084NRG24020320240342179
|
02/03/2024
|
munshi
|
1706004084WL029051
|
munshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-084-001/526
(MARKIMAHU)
|
1706004084NRG24020320240342549
|
02/03/2024
|
BALU
|
1706004084WL029072
|
BALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-084-001/537
(MARKIMAHU)
|
1706004084NRG24020320240342180
|
02/03/2024
|
ghamendy
|
1706004084WL029051
|
ghamendy
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ghamendy
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-084-001/56-A
(MARKIMAHU)
|
1706004084NRG24020320240342181
|
02/03/2024
|
nadlal
|
1706004084WL029051
|
nadlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
nadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-084-001/63-B
(MARKIMAHU)
|
1706004084NRG24020320240342182
|
02/03/2024
|
mahendra
|
1706004084WL029051
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-084-001/65-B
(MARKIMAHU)
|
1706004084NRG24020320240342186
|
02/03/2024
|
anish
|
1706004084WL029051
|
anish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-084-001/666-B
(MARKIMAHU)
|
1706004084NRG24020320240342189
|
02/03/2024
|
raju
|
1706004084WL029051
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-084-001/669-A
(MARKIMAHU)
|
1706004084NRG24020320240342191
|
02/03/2024
|
golu
|
1706004084WL029051
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-084-001/69
(MARKIMAHU)
|
1706004084NRG24020320240342192
|
02/03/2024
|
Pitam
|
1706004084WL029051
|
Pitam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Pitam
|
BANK OF INDIA(508505)
|
|
192
|
GUNA
|
MP-06-004-084-001/723-B
(MARKIMAHU)
|
1706004084NRG24020320240342197
|
02/03/2024
|
sunil
|
1706004084WL029051
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-084-001/73-D
(MARKIMAHU)
|
1706004084NRG24020320240342199
|
02/03/2024
|
sivram
|
1706004084WL029051
|
sivram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-084-001/759
(MARKIMAHU)
|
1706004084NRG24020320240342209
|
02/03/2024
|
ramjilal
|
1706004084WL029051
|
ramjilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramjilal
|
BANK OF INDIA(508505)
|
|
195
|
GUNA
|
MP-06-004-084-001/760
(MARKIMAHU)
|
1706004084NRG24020320240342210
|
02/03/2024
|
gendalal
|
1706004084WL029051
|
gendalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-084-001/763
(MARKIMAHU)
|
1706004084NRG24020320240342211
|
02/03/2024
|
salendra
|
1706004084WL029051
|
salendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
salendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-084-001/764
(MARKIMAHU)
|
1706004084NRG24020320240342212
|
02/03/2024
|
mohan singh
|
1706004084WL029051
|
mohan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-084-001/767
(MARKIMAHU)
|
1706004084NRG24020320240342213
|
02/03/2024
|
mukesh
|
1706004084WL029051
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-084-001/768
(MARKIMAHU)
|
1706004084NRG24020320240342214
|
02/03/2024
|
hemant
|
1706004084WL029051
|
hemant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNA
|
MP-06-004-084-001/769
(MARKIMAHU)
|
1706004084NRG24020320240342215
|
02/03/2024
|
devicharan
|
1706004084WL029051
|
devicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-084-001/770-B
(MARKIMAHU)
|
1706004084NRG24020320240342216
|
02/03/2024
|
rajendra
|
1706004084WL029051
|
rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-084-001/771-A
(MARKIMAHU)
|
1706004084NRG24020320240342219
|
02/03/2024
|
ramesh
|
1706004084WL029051
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-084-001/774
(MARKIMAHU)
|
1706004084NRG24020320240342220
|
02/03/2024
|
hariram
|
1706004084WL029051
|
hariram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-084-001/784
(MARKIMAHU)
|
1706004084NRG24020320240342221
|
02/03/2024
|
ranver
|
1706004084WL029051
|
ranver
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ranver
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-084-001/790
(MARKIMAHU)
|
1706004084NRG24020320240342223
|
02/03/2024
|
deepak
|
1706004084WL029051
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-084-001/791
(MARKIMAHU)
|
1706004084NRG24020320240342224
|
02/03/2024
|
rambharosha
|
1706004084WL029051
|
rambharosha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
rambharosha
|
INDIAN BANK(607105)
|
|
207
|
GUNA
|
MP-06-004-084-001/791-B
(MARKIMAHU)
|
1706004084NRG24020320240342225
|
02/03/2024
|
rakesh
|
1706004084WL029051
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-084-001/81
(MARKIMAHU)
|
1706004084NRG24020320240342552
|
02/03/2024
|
laxman
|
1706004084WL029072
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472933094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
GUNA
|
MP-06-004-084-001/81-B
(MARKIMAHU)
|
1706004084NRG24020320240342553
|
02/03/2024
|
laxman
|
1706004084WL029072
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-084-001/811-A
(MARKIMAHU)
|
1706004084NRG24020320240342555
|
02/03/2024
|
Arjun
|
1706004084WL029072
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
211
|
GUNA
|
MP-06-004-084-001/827-B
(MARKIMAHU)
|
1706004084NRG24020320240342562
|
02/03/2024
|
Bhagirath
|
1706004084WL029072
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-084-001/827-D
(MARKIMAHU)
|
1706004084NRG24020320240342564
|
02/03/2024
|
balram
|
1706004084WL029072
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-084-001/828-B
(MARKIMAHU)
|
1706004084NRG24020320240342565
|
02/03/2024
|
Chandan
|
1706004084WL029072
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-084-001/852
(MARKIMAHU)
|
1706004084NRG24020320240342566
|
02/03/2024
|
bisnu
|
1706004084WL029072
|
bisnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
bisnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-084-001/864
(MARKIMAHU)
|
1706004084NRG24020320240342567
|
02/03/2024
|
ramkrishana
|
1706004084WL029072
|
ramkrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramkrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-084-001/90-A
(MARKIMAHU)
|
1706004084NRG24020320240342568
|
02/03/2024
|
dinesh
|
1706004084WL029072
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-084-001/913
(MARKIMAHU)
|
1706004084NRG24020320240342228
|
02/03/2024
|
Vinod
|
1706004084WL029051
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-084-001/914
(MARKIMAHU)
|
1706004084NRG24020320240342229
|
02/03/2024
|
ramsingh
|
1706004084WL029051
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNA
|
MP-06-004-084-001/93-A
(MARKIMAHU)
|
1706004084NRG24020320240342645
|
02/03/2024
|
ashok
|
1706004084WL029074
|
ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-084-001/93-B
(MARKIMAHU)
|
1706004084NRG24020320240342646
|
02/03/2024
|
chita
|
1706004084WL029074
|
chita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
chita
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-084-001/93-C
(MARKIMAHU)
|
1706004084NRG24020320240342647
|
02/03/2024
|
gopal
|
1706004084WL029074
|
gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-084-001/98-A
(MARKIMAHU)
|
1706004084NRG24020320240342649
|
02/03/2024
|
dinesh
|
1706004084WL029074
|
dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-084-002/47
(MARKIMAHU)
|
1706004084NRG24020320240342153
|
02/03/2024
|
ramdayal
|
1706004084WL029050
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162877
|
162877
|
|
|
|
|
|
|
|
|
224
|
GUNA
|
MP-06-004-065-002/1034
(KHAJURI)
|
1706004065NRG24010320240341126
|
02/03/2024
|
kallu
|
1706004065WL028971
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-065-002/1034
(KHAJURI)
|
1706004065NRG24010320240341127
|
02/03/2024
|
nimiya
|
1706004065WL028971
|
nimiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
nimiya
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNA
|
MP-06-004-065-002/1035
(KHAJURI)
|
1706004065NRG24010320240341129
|
02/03/2024
|
kallu
|
1706004065WL028971
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-065-002/1035
(KHAJURI)
|
1706004065NRG24010320240341128
|
02/03/2024
|
kallu
|
1706004065WL028971
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-065-002/1035-A
(KHAJURI)
|
1706004065NRG24010320240341130
|
02/03/2024
|
rammohan
|
1706004065WL028971
|
rammohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-065-002/1036
(KHAJURI)
|
1706004065NRG24010320240341132
|
02/03/2024
|
manoj
|
1706004065WL028971
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNA
|
MP-06-004-065-002/1036
(KHAJURI)
|
1706004065NRG24010320240341131
|
02/03/2024
|
manoj
|
1706004065WL028971
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472933094
|
A/c Blocked or Frozen
|
|
|
|
231
|
GUNA
|
MP-06-004-065-002/1037
(KHAJURI)
|
1706004065NRG24010320240341134
|
02/03/2024
|
bhaskar
|
1706004065WL028971
|
bhaskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNA
|
MP-06-004-065-002/1037
(KHAJURI)
|
1706004065NRG24010320240341133
|
02/03/2024
|
bhaskar
|
1706004065WL028971
|
bhaskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-065-002/105-A
(KHAJURI)
|
1706004065NRG24010320240341135
|
02/03/2024
|
Devendra
|
1706004065WL028971
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-065-002/120-A
(KHAJURI)
|
1706004065NRG24010320240341139
|
02/03/2024
|
Devendra
|
1706004065WL028971
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-065-002/120-A
(KHAJURI)
|
1706004065NRG24010320240341138
|
02/03/2024
|
Devendra
|
1706004065WL028971
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-065-002/130
(KHAJURI)
|
1706004065NRG24010320240341141
|
02/03/2024
|
Durgesh
|
1706004065WL028971
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-065-002/130
(KHAJURI)
|
1706004065NRG24010320240341140
|
02/03/2024
|
Durgesh
|
1706004065WL028971
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNA
|
MP-06-004-083-002/29-D
(UDAYPURI)
|
1706004083NRG24020320240342665
|
02/03/2024
|
Paangi bai
|
1706004083WL029075
|
Paangi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472933094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
GUNA
|
MP-06-004-083-003/20-C
(UDAYPURI)
|
1706004083NRG24020320240342681
|
02/03/2024
|
Suresh
|
1706004083WL029075
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
240
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24020320240342687
|
02/03/2024
|
Buthiya bai
|
1706004083WL029075
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Buthiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24020320240342686
|
02/03/2024
|
Buthiya bai
|
1706004083WL029075
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Buthiyabai
|
BANK OF BARODA(606985)
|
|
242
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24020320240342685
|
02/03/2024
|
Buthiya bai
|
1706004083WL029075
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
Buthiyabai
|
ICICI BANK LTD(508534)
|
|
243
|
GUNA
|
MP-06-004-083-009/3545
(UDAYPURI)
|
1706004083NRG24020320240342695
|
02/03/2024
|
roop singh
|
1706004083WL029075
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472933094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
GUNA
|
MP-06-004-084-001/1006-B
(MARKIMAHU)
|
1706004084NRG24020320240342590
|
02/03/2024
|
pooja
|
1706004084WL029074
|
pooja
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472933094
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-084-001/155-A
(MARKIMAHU)
|
1706004084NRG24020320240342622
|
02/03/2024
|
murari
|
1706004084WL029074
|
murari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-084-001/306-C
(MARKIMAHU)
|
1706004084NRG24020320240342162
|
02/03/2024
|
mahendra
|
1706004084WL029051
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-084-001/330-B
(MARKIMAHU)
|
1706004084NRG24020320240342163
|
02/03/2024
|
lalji
|
1706004084WL029051
|
lalji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-084-001/338-B
(MARKIMAHU)
|
1706004084NRG24020320240342165
|
02/03/2024
|
khushilal
|
1706004084WL029051
|
khushilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-084-001/341-B
(MARKIMAHU)
|
1706004084NRG24020320240342166
|
02/03/2024
|
suresh
|
1706004084WL029051
|
suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-084-001/342-B
(MARKIMAHU)
|
1706004084NRG24020320240342167
|
02/03/2024
|
lalram
|
1706004084WL029051
|
lalram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
lalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-084-001/344-B
(MARKIMAHU)
|
1706004084NRG24020320240342168
|
02/03/2024
|
kamarlal
|
1706004084WL029051
|
kamarlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
kamarlal
|
ICICI BANK LTD(508534)
|
|
252
|
GUNA
|
MP-06-004-084-001/347-B
(MARKIMAHU)
|
1706004084NRG24020320240342244
|
02/03/2024
|
vivek
|
1706004084WL029054
|
vivek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-084-001/357-B
(MARKIMAHU)
|
1706004084NRG24020320240342169
|
02/03/2024
|
sunil
|
1706004084WL029051
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-084-001/64
(MARKIMAHU)
|
1706004084NRG24020320240342183
|
02/03/2024
|
Ramesh
|
1706004084WL029051
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-084-001/68-C
(MARKIMAHU)
|
1706004084NRG24020320240342256
|
02/03/2024
|
kamal
|
1706004084WL029056
|
kamal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
kamal
|
BANK OF BARODA(606985)
|
|
256
|
GUNA
|
MP-06-004-084-001/707-B
(MARKIMAHU)
|
1706004084NRG24020320240342257
|
02/03/2024
|
mathura
|
1706004084WL029056
|
mathura
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
mathura
|
BANK OF INDIA(508505)
|
|
257
|
GUNA
|
MP-06-004-084-001/707-C
(MARKIMAHU)
|
1706004084NRG24020320240342258
|
02/03/2024
|
sanjay
|
1706004084WL029056
|
sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
258
|
GUNA
|
MP-06-004-084-001/708-C
(MARKIMAHU)
|
1706004084NRG24020320240342194
|
02/03/2024
|
banti
|
1706004084WL029051
|
banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-084-001/711-C
(MARKIMAHU)
|
1706004084NRG24020320240342259
|
02/03/2024
|
naresh
|
1706004084WL029056
|
naresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
naresh
|
BANK OF BARODA(606985)
|
|
260
|
GUNA
|
MP-06-004-084-001/733
(MARKIMAHU)
|
1706004084NRG24020320240342200
|
02/03/2024
|
tofan
|
1706004084WL029051
|
tofan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-084-001/734-A
(MARKIMAHU)
|
1706004084NRG24020320240342201
|
02/03/2024
|
munesh
|
1706004084WL029051
|
munesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
munesh
|
BANK OF BARODA(606985)
|
|
262
|
GUNA
|
MP-06-004-084-001/736
(MARKIMAHU)
|
1706004084NRG24020320240342202
|
02/03/2024
|
helke
|
1706004084WL029051
|
helke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
helke
|
ICICI BANK LTD(508534)
|
|
263
|
GUNA
|
MP-06-004-084-001/737
(MARKIMAHU)
|
1706004084NRG24020320240342203
|
02/03/2024
|
lakhan
|
1706004084WL029051
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNA
|
MP-06-004-084-001/738
(MARKIMAHU)
|
1706004084NRG24020320240342204
|
02/03/2024
|
soma
|
1706004084WL029051
|
soma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-084-001/745-A
(MARKIMAHU)
|
1706004084NRG24020320240342205
|
02/03/2024
|
bharat
|
1706004084WL029051
|
bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-084-001/750
(MARKIMAHU)
|
1706004084NRG24020320240342206
|
02/03/2024
|
litru
|
1706004084WL029051
|
litru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
litru
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-084-001/756
(MARKIMAHU)
|
1706004084NRG24020320240342207
|
02/03/2024
|
motilal
|
1706004084WL029051
|
motilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-084-001/756-A
(MARKIMAHU)
|
1706004084NRG24020320240342208
|
02/03/2024
|
manoj
|
1706004084WL029051
|
manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-084-001/770-A
(MARKIMAHU)
|
1706004084NRG24020320240342253
|
02/03/2024
|
dharmendra
|
1706004084WL029055
|
dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
270
|
GUNA
|
MP-06-004-084-001/770-C
(MARKIMAHU)
|
1706004084NRG24020320240342217
|
02/03/2024
|
rajju
|
1706004084WL029051
|
rajju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GUNA
|
MP-06-004-084-001/771
(MARKIMAHU)
|
1706004084NRG24020320240342218
|
02/03/2024
|
radheshyam
|
1706004084WL029051
|
radheshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GUNA
|
MP-06-004-084-001/789-B
(MARKIMAHU)
|
1706004084NRG24020320240342222
|
02/03/2024
|
veeru
|
1706004084WL029051
|
veeru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-084-001/801-A
(MARKIMAHU)
|
1706004084NRG24020320240342226
|
02/03/2024
|
meera
|
1706004084WL029051
|
meera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
meera
|
BANK OF INDIA(508505)
|
|
274
|
GUNA
|
MP-06-004-084-001/801-B
(MARKIMAHU)
|
1706004084NRG24020320240342550
|
02/03/2024
|
jiten
|
1706004084WL029072
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-084-001/804
(MARKIMAHU)
|
1706004084NRG24020320240342551
|
02/03/2024
|
pawan
|
1706004084WL029072
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-084-001/810
(MARKIMAHU)
|
1706004084NRG24020320240342554
|
02/03/2024
|
sulekha
|
1706004084WL029072
|
sulekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GUNA
|
MP-06-004-084-001/817-D
(MARKIMAHU)
|
1706004084NRG24020320240342557
|
02/03/2024
|
aajad
|
1706004084WL029072
|
aajad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
aajad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GUNA
|
MP-06-004-084-001/818-A
(MARKIMAHU)
|
1706004084NRG24020320240342558
|
02/03/2024
|
selendra
|
1706004084WL029072
|
selendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
selendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GUNA
|
MP-06-004-084-001/820-B
(MARKIMAHU)
|
1706004084NRG24020320240342238
|
02/03/2024
|
prem
|
1706004084WL029053
|
prem
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNA
|
MP-06-004-084-001/822
(MARKIMAHU)
|
1706004084NRG24020320240342560
|
02/03/2024
|
rekha
|
1706004084WL029072
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
rekha
|
INDUSIND BANK(607189)
|
|
281
|
GUNA
|
MP-06-004-084-001/824
(MARKIMAHU)
|
1706004084NRG24020320240342561
|
02/03/2024
|
vimlesh
|
1706004084WL029072
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNA
|
MP-06-004-084-001/827-C
(MARKIMAHU)
|
1706004084NRG24020320240342563
|
02/03/2024
|
ujjain
|
1706004084WL029072
|
ujjain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
ujjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-084-001/832-C
(MARKIMAHU)
|
1706004084NRG24020320240342240
|
02/03/2024
|
sindhya
|
1706004084WL029053
|
sindhya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
sindhya
|
BANK OF BARODA(606985)
|
|
284
|
GUNA
|
MP-06-004-084-001/833-C
(MARKIMAHU)
|
1706004084NRG24020320240342242
|
02/03/2024
|
bablu
|
1706004084WL029053
|
bablu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-084-002/33-B
(MARKIMAHU)
|
1706004084NRG24020320240342658
|
02/03/2024
|
kambi
|
1706004084WL029074
|
kambi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472933094
|
|
kambi
|
BANK OF BARODA(606985)
|
|
286
|
GUNA
|
MP-06-004-084-002/9
(MARKIMAHU)
|
1706004084NRG24020320240342151
|
02/03/2024
|
badal
|
1706004084WL029049
|
badal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472933094
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418574
|
418574
|
|
|
|
|
|
|
|