|
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-06-004-017-001/508-C
(PIPRODAKHURD)
|
1706004017NRG24210620230062837
|
22/06/2023
|
Ram Babu
|
1706004017WL003977
|
Ram Babu
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591352933
|
|
RamBabu
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-084-001/512-C
(MARKIMAHU)
|
1706004084NRG24220620230065024
|
22/06/2023
|
heera lal
|
1706004084WL004109
|
heera lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
heeralal
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-084-001/512-C
(MARKIMAHU)
|
1706004084NRG24220620230065025
|
22/06/2023
|
remti
|
1706004084WL004109
|
remti
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
remti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-017-002/423
(PIPRODAKHURD)
|
1706004017NRG24210620230062832
|
22/06/2023
|
Keshri Adiwasi
|
1706004017WL003976
|
Keshri Adiwasi
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352933
|
|
KeshriAdiwasi
|
BANK OF INDIA(508505)
|
|
5
|
GUNA
|
MP-06-004-017-002/998-D
(PIPRODAKHURD)
|
1706004017NRG24210620230062839
|
22/06/2023
|
Ramprasad Sahariya
|
1706004017WL003977
|
Ramprasad Sahariya
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591352933
|
|
RamprasadSahariya
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-019-001/1109
(MAWAN)
|
1706004019NRG24220620230064661
|
22/06/2023
|
Chandan
|
1706004019WL004096
|
Chandan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GUNA
|
MP-06-004-019-001/1109
(MAWAN)
|
1706004019NRG24220620230064660
|
22/06/2023
|
Chandan
|
1706004019WL004096
|
Chandan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Chandan
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-084-001/118
(MARKIMAHU)
|
1706004084NRG24220620230064507
|
22/06/2023
|
Komal
|
1706004084WL004093
|
Komal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-084-001/123-A
(MARKIMAHU)
|
1706004084NRG24220620230064510
|
22/06/2023
|
devingh
|
1706004084WL004093
|
devingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
devingh
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-084-001/123-A
(MARKIMAHU)
|
1706004084NRG24220620230064509
|
22/06/2023
|
devingh
|
1706004084WL004093
|
devingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
devingh
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-084-001/166-A
(MARKIMAHU)
|
1706004084NRG24220620230064529
|
22/06/2023
|
vijay singh
|
1706004084WL004093
|
vijay singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-084-001/166-A
(MARKIMAHU)
|
1706004084NRG24220620230064528
|
22/06/2023
|
vijay singh
|
1706004084WL004093
|
vijay singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
13
|
GUNA
|
MP-06-004-084-001/192-A
(MARKIMAHU)
|
1706004084NRG24220620230064534
|
22/06/2023
|
pan singh
|
1706004084WL004093
|
pan singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
pansingh
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-084-001/192-A
(MARKIMAHU)
|
1706004084NRG24220620230064535
|
22/06/2023
|
prem bai
|
1706004084WL004093
|
prem bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
prembai
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-084-001/276-A
(MARKIMAHU)
|
1706004084NRG24220620230064557
|
22/06/2023
|
darasingh
|
1706004084WL004094
|
darasingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
darasingh
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-084-001/374-B
(MARKIMAHU)
|
1706004084NRG24220620230064566
|
22/06/2023
|
radhe
|
1706004084WL004094
|
radhe
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
radhe
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-084-001/496
(MARKIMAHU)
|
1706004084NRG24220620230064567
|
22/06/2023
|
moharsingh
|
1706004084WL004094
|
moharsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
moharsingh
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-084-001/497
(MARKIMAHU)
|
1706004084NRG24220620230064570
|
22/06/2023
|
nirmal
|
1706004084WL004094
|
nirmal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-084-001/497
(MARKIMAHU)
|
1706004084NRG24220620230064569
|
22/06/2023
|
nirmal
|
1706004084WL004094
|
nirmal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
nirmal
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-084-001/498
(MARKIMAHU)
|
1706004084NRG24220620230064571
|
22/06/2023
|
kaharsingh
|
1706004084WL004094
|
kaharsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kaharsingh
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-084-001/512
(MARKIMAHU)
|
1706004084NRG24220620230064575
|
22/06/2023
|
phoogarsingh
|
1706004084WL004094
|
phoogarsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-084-001/789
(MARKIMAHU)
|
1706004084NRG24220620230065050
|
22/06/2023
|
pooja
|
1706004084WL004109
|
pooja
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-084-001/1003
(MARKIMAHU)
|
1706004084NRG24220620230064464
|
22/06/2023
|
manoj
|
1706004084WL004092
|
manoj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-019-001/1015
(MAWAN)
|
1706004019NRG24220620230064657
|
22/06/2023
|
raghuveer
|
1706004019WL004096
|
raghuveer
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
GUNA
|
MP-06-004-019-001/1015
(MAWAN)
|
1706004019NRG24220620230064656
|
22/06/2023
|
raghuveer
|
1706004019WL004096
|
raghuveer
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
raghuveer
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-017-002/318
(PIPRODAKHURD)
|
1706004017NRG24210620230062821
|
22/06/2023
|
mahesh
|
1706004017WL003975
|
mahesh
|
00165
|
IBKL0001107
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352933
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-054-004/65
(TINSIYAI)
|
1706004054NRG24220620230064994
|
22/06/2023
|
NANNULAL
|
1706004054WL004101
|
NANNULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
NANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-054-004/9
(TINSIYAI)
|
1706004054NRG24220620230064998
|
22/06/2023
|
JHUNIYABAI
|
1706004054WL004101
|
JHUNIYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-084-001/130-A
(MARKIMAHU)
|
1706004084NRG24220620230064519
|
22/06/2023
|
ashok
|
1706004084WL004093
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-084-001/190
(MARKIMAHU)
|
1706004084NRG24220620230064532
|
22/06/2023
|
NAVAL SINGH OJHA
|
1706004084WL004093
|
NAVAL SINGH OJHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
NAVALSINGHOJHA
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-084-001/535
(MARKIMAHU)
|
1706004084NRG24220620230065030
|
22/06/2023
|
KUNARABAI
|
1706004084WL004109
|
KUNARABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
KUNARABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-084-001/535
(MARKIMAHU)
|
1706004084NRG24220620230065029
|
22/06/2023
|
MOKAM BADRI
|
1706004084WL004109
|
MOKAM BADRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
MOKAMBADRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-019-001/1006
(MAWAN)
|
1706004019NRG24220620230064577
|
22/06/2023
|
ramkrishan
|
1706004019WL004095
|
ramkrishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
GUNA
|
MP-06-004-019-001/1006
(MAWAN)
|
1706004019NRG24220620230064576
|
22/06/2023
|
ramkrishan
|
1706004019WL004095
|
ramkrishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-019-001/1014
(MAWAN)
|
1706004019NRG24220620230064655
|
22/06/2023
|
Balku
|
1706004019WL004096
|
Balku
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Balku
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-019-001/1014
(MAWAN)
|
1706004019NRG24220620230064654
|
22/06/2023
|
balku
|
1706004019WL004096
|
balku
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
balku
|
HDFC BANK LTD(607152)
|
|
37
|
GUNA
|
MP-06-004-019-001/1014
(MAWAN)
|
1706004019NRG24220620230064653
|
22/06/2023
|
balku
|
1706004019WL004096
|
balku
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352933
|
|
balku
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-084-001/108-D
(MARKIMAHU)
|
1706004084NRG24220620230064486
|
22/06/2023
|
gudda
|
1706004084WL004092
|
gudda
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-084-001/108-D
(MARKIMAHU)
|
1706004084NRG24220620230064487
|
22/06/2023
|
rukmani
|
1706004084WL004092
|
rukmani
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-084-001/109-A
(MARKIMAHU)
|
1706004084NRG24220620230064489
|
22/06/2023
|
kailashi
|
1706004084WL004092
|
kailashi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kailashi
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-084-001/192-B
(MARKIMAHU)
|
1706004084NRG24220620230064537
|
22/06/2023
|
rambai
|
1706004084WL004093
|
rambai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-084-001/192-D
(MARKIMAHU)
|
1706004084NRG24220620230064538
|
22/06/2023
|
ramknya
|
1706004084WL004093
|
ramknya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ramknya
|
BANK OF BARODA(606985)
|
|
43
|
GUNA
|
MP-06-004-084-001/192-D
(MARKIMAHU)
|
1706004084NRG24220620230064539
|
22/06/2023
|
ramswaroop
|
1706004084WL004094
|
ramswaroop
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ramswaroop
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-084-001/204
(MARKIMAHU)
|
1706004084NRG24220620230064545
|
22/06/2023
|
gita
|
1706004084WL004094
|
gita
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
gita
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-084-001/204
(MARKIMAHU)
|
1706004084NRG24220620230064544
|
22/06/2023
|
shrilal
|
1706004084WL004094
|
shrilal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-084-001/276-A
(MARKIMAHU)
|
1706004084NRG24220620230064558
|
22/06/2023
|
kamda
|
1706004084WL004094
|
kamda
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kamda
|
BANK OF INDIA(508505)
|
|
47
|
GUNA
|
MP-06-004-084-001/496
(MARKIMAHU)
|
1706004084NRG24220620230064568
|
22/06/2023
|
rambai
|
1706004084WL004094
|
rambai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-084-001/498
(MARKIMAHU)
|
1706004084NRG24220620230064572
|
22/06/2023
|
sayti
|
1706004084WL004094
|
sayti
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
sayti
|
BANK OF BARODA(606985)
|
|
49
|
GUNA
|
MP-06-004-084-001/504
(MARKIMAHU)
|
1706004084NRG24220620230064573
|
22/06/2023
|
bangarsingh
|
1706004084WL004094
|
bangarsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bangarsingh
|
BANK OF INDIA(508505)
|
|
50
|
GUNA
|
MP-06-004-084-001/504
(MARKIMAHU)
|
1706004084NRG24220620230064574
|
22/06/2023
|
bari
|
1706004084WL004094
|
bari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bari
|
ICICI BANK LTD(508534)
|
|
51
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24220620230065023
|
22/06/2023
|
har bai
|
1706004084WL004109
|
har bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
harbai
|
BANK OF BARODA(606985)
|
|
52
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24220620230065022
|
22/06/2023
|
panna lal
|
1706004084WL004109
|
panna lal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-084-001/789
(MARKIMAHU)
|
1706004084NRG24220620230065049
|
22/06/2023
|
ganesh
|
1706004084WL004109
|
ganesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-084-001/815
(MARKIMAHU)
|
1706004084NRG24220620230065056
|
22/06/2023
|
rajeswari
|
1706004084WL004109
|
rajeswari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-017-001/481-C
(PIPRODAKHURD)
|
1706004017NRG24210620230062826
|
22/06/2023
|
Suneel Sahariya
|
1706004017WL003976
|
Suneel Sahariya
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352933
|
|
SuneelSahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-054-001/122-A
(TINSIYAI)
|
1706004054NRG24220620230064921
|
22/06/2023
|
naresh
|
1706004054WL004101
|
naresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-054-001/122-A
(TINSIYAI)
|
1706004054NRG24220620230064920
|
22/06/2023
|
naresh
|
1706004054WL004101
|
naresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-054-001/21
(TINSIYAI)
|
1706004054NRG24220620230064923
|
22/06/2023
|
bhogiram
|
1706004054WL004101
|
bhogiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-054-001/21
(TINSIYAI)
|
1706004054NRG24220620230064922
|
22/06/2023
|
bhogiram
|
1706004054WL004101
|
bhogiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-054-001/36
(TINSIYAI)
|
1706004054NRG24220620230064925
|
22/06/2023
|
kashiram
|
1706004054WL004101
|
kashiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-054-001/36
(TINSIYAI)
|
1706004054NRG24220620230064924
|
22/06/2023
|
kashiram
|
1706004054WL004101
|
kashiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-054-001/37
(TINSIYAI)
|
1706004054NRG24220620230064927
|
22/06/2023
|
rashan
|
1706004054WL004101
|
rashan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-054-001/37
(TINSIYAI)
|
1706004054NRG24220620230064926
|
22/06/2023
|
rashan
|
1706004054WL004101
|
rashan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-054-001/4
(TINSIYAI)
|
1706004054NRG24220620230064929
|
22/06/2023
|
shivcharan
|
1706004054WL004101
|
shivcharan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-054-001/4
(TINSIYAI)
|
1706004054NRG24220620230064928
|
22/06/2023
|
shivcharan
|
1706004054WL004101
|
shivcharan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-054-001/45
(TINSIYAI)
|
1706004054NRG24220620230064930
|
22/06/2023
|
karinga
|
1706004054WL004101
|
karinga
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
karinga
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-054-001/52
(TINSIYAI)
|
1706004054NRG24220620230064933
|
22/06/2023
|
bhikam
|
1706004054WL004101
|
bhikam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-054-001/63
(TINSIYAI)
|
1706004054NRG24220620230064935
|
22/06/2023
|
Siya Bai
|
1706004054WL004101
|
Siya Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-054-001/7
(TINSIYAI)
|
1706004054NRG24220620230064946
|
22/06/2023
|
Sangram MaanSingh
|
1706004054WL004101
|
Sangram MaanSingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
SangramMaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-054-001/7
(TINSIYAI)
|
1706004054NRG24220620230064945
|
22/06/2023
|
Sangram MaanSingh
|
1706004054WL004101
|
Sangram MaanSingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
SangramMaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-054-001/74-B
(TINSIYAI)
|
1706004054NRG24220620230064948
|
22/06/2023
|
rakesh
|
1706004054WL004101
|
rakesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-054-001/74-B
(TINSIYAI)
|
1706004054NRG24220620230064947
|
22/06/2023
|
rakesh
|
1706004054WL004101
|
rakesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-054-001/75
(TINSIYAI)
|
1706004054NRG24220620230064950
|
22/06/2023
|
NAhar singh
|
1706004054WL004101
|
NAhar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
NAharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-054-001/75
(TINSIYAI)
|
1706004054NRG24220620230064949
|
22/06/2023
|
NAhar singh
|
1706004054WL004101
|
NAhar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
NAharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-054-001/87
(TINSIYAI)
|
1706004054NRG24220620230064952
|
22/06/2023
|
jasman
|
1706004054WL004101
|
jasman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-054-003/100
(TINSIYAI)
|
1706004054NRG24220620230064960
|
22/06/2023
|
dhniyabai
|
1706004054WL004101
|
dhniyabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
dhniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-054-003/100
(TINSIYAI)
|
1706004054NRG24220620230064959
|
22/06/2023
|
dhniyabai
|
1706004054WL004101
|
dhniyabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
dhniyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-054-003/109
(TINSIYAI)
|
1706004054NRG24220620230064966
|
22/06/2023
|
shvisingh
|
1706004054WL004101
|
shvisingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
shvisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-054-003/111-B
(TINSIYAI)
|
1706004054NRG24220620230064967
|
22/06/2023
|
Rambari
|
1706004054WL004101
|
Rambari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Rambari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-054-003/114
(TINSIYAI)
|
1706004054NRG24220620230064968
|
22/06/2023
|
Laljiram
|
1706004054WL004101
|
Laljiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-054-003/147
(TINSIYAI)
|
1706004054NRG24220620230064970
|
22/06/2023
|
Manish
|
1706004054WL004101
|
Manish
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-054-003/150
(TINSIYAI)
|
1706004054NRG24220620230064971
|
22/06/2023
|
kamalsingh
|
1706004054WL004101
|
kamalsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-054-003/212-D
(TINSIYAI)
|
1706004054NRG24220620230064977
|
22/06/2023
|
abhayraj
|
1706004054WL004101
|
abhayraj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-054-003/256-A
(TINSIYAI)
|
1706004054NRG24220620230064978
|
22/06/2023
|
Babulal
|
1706004054WL004101
|
Babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
85
|
GUNA
|
MP-06-004-054-003/699
(TINSIYAI)
|
1706004054NRG24220620230064982
|
22/06/2023
|
Parmal
|
1706004054WL004101
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-054-003/83-A
(TINSIYAI)
|
1706004054NRG24220620230064983
|
22/06/2023
|
suresh
|
1706004054WL004101
|
suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-054-003/910
(TINSIYAI)
|
1706004054NRG24220620230064986
|
22/06/2023
|
raghuveerjatav
|
1706004054WL004101
|
raghuveerjatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-054-003/930
(TINSIYAI)
|
1706004054NRG24220620230064987
|
22/06/2023
|
vishnu
|
1706004054WL004101
|
vishnu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-054-003/94-A
(TINSIYAI)
|
1706004054NRG24220620230064988
|
22/06/2023
|
ballu
|
1706004054WL004101
|
ballu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-054-003/94-A
(TINSIYAI)
|
1706004054NRG24220620230064989
|
22/06/2023
|
Ganga Bai
|
1706004054WL004101
|
Ganga Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-054-004/139-A
(TINSIYAI)
|
1706004054NRG24220620230064991
|
22/06/2023
|
kacchu
|
1706004054WL004101
|
kacchu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-054-004/254
(TINSIYAI)
|
1706004054NRG24220620230064992
|
22/06/2023
|
puran
|
1706004054WL004101
|
puran
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-054-004/88
(TINSIYAI)
|
1706004054NRG24220620230064997
|
22/06/2023
|
narayansingh
|
1706004054WL004101
|
narayansingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-054-004/96-A
(TINSIYAI)
|
1706004054NRG24220620230065001
|
22/06/2023
|
bhagbanlal
|
1706004054WL004101
|
bhagbanlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-084-001/109-A
(MARKIMAHU)
|
1706004084NRG24220620230064488
|
22/06/2023
|
pappu
|
1706004084WL004092
|
pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-084-001/190
(MARKIMAHU)
|
1706004084NRG24220620230064531
|
22/06/2023
|
navalsingh
|
1706004084WL004093
|
navalsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
97
|
GUNA
|
MP-06-004-084-001/190
(MARKIMAHU)
|
1706004084NRG24220620230064530
|
22/06/2023
|
navalsingh
|
1706004084WL004093
|
navalsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
98
|
GUNA
|
MP-06-004-084-001/192-B
(MARKIMAHU)
|
1706004084NRG24220620230064536
|
22/06/2023
|
banbari
|
1706004084WL004093
|
banbari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
banbari
|
BANK OF BARODA(606985)
|
|
99
|
GUNA
|
MP-06-004-084-001/272
(MARKIMAHU)
|
1706004084NRG24220620230064554
|
22/06/2023
|
bindiya
|
1706004084WL004094
|
bindiya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bindiya
|
ICICI BANK LTD(508534)
|
|
100
|
GUNA
|
MP-06-004-084-001/273-A
(MARKIMAHU)
|
1706004084NRG24220620230064555
|
22/06/2023
|
kesshar singh
|
1706004084WL004094
|
kesshar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kessharsingh
|
BANK OF BARODA(606985)
|
|
101
|
GUNA
|
MP-06-004-084-001/273-A
(MARKIMAHU)
|
1706004084NRG24220620230064556
|
22/06/2023
|
savitri bai
|
1706004084WL004094
|
savitri bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-019-001/1039
(MAWAN)
|
1706004019NRG24220620230064587
|
22/06/2023
|
puniya bai
|
1706004019WL004095
|
puniya bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
puniyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
GUNA
|
MP-06-004-019-001/1039
(MAWAN)
|
1706004019NRG24220620230064588
|
22/06/2023
|
puniya bai
|
1706004019WL004095
|
puniya bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-019-001/1039
(MAWAN)
|
1706004019NRG24220620230064589
|
22/06/2023
|
puniya bai
|
1706004019WL004095
|
puniya bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
puniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GUNA
|
MP-06-004-019-001/1039
(MAWAN)
|
1706004019NRG24220620230064590
|
22/06/2023
|
puniya bai
|
1706004019WL004095
|
puniya bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
puniyabai
|
ICICI BANK LTD(508534)
|
|
106
|
GUNA
|
MP-06-004-019-001/113
(MAWAN)
|
1706004019NRG24220620230064664
|
22/06/2023
|
Naresh
|
1706004019WL004096
|
Naresh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-019-001/113
(MAWAN)
|
1706004019NRG24220620230064663
|
22/06/2023
|
Naresh
|
1706004019WL004096
|
Naresh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352933
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNA
|
MP-06-004-019-001/1306
(MAWAN)
|
1706004019NRG24220620230064622
|
22/06/2023
|
raghunath
|
1706004019WL004095
|
raghunath
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-019-001/1306
(MAWAN)
|
1706004019NRG24220620230064621
|
22/06/2023
|
raghunath
|
1706004019WL004095
|
raghunath
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-019-001/1311
(MAWAN)
|
1706004019NRG24220620230064623
|
22/06/2023
|
mustak
|
1706004019WL004095
|
mustak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
mustak
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-019-001/354-A
(MAWAN)
|
1706004019NRG24220620230064634
|
22/06/2023
|
manoj
|
1706004019WL004095
|
manoj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-019-001/354-A
(MAWAN)
|
1706004019NRG24220620230064633
|
22/06/2023
|
MANOJ
|
1706004019WL004095
|
MANOJ
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-019-001/368
(MAWAN)
|
1706004019NRG24220620230064635
|
22/06/2023
|
ram bharosa
|
1706004019WL004095
|
ram bharosa
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rambharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GUNA
|
MP-06-004-019-001/375-A
(MAWAN)
|
1706004019NRG24220620230064642
|
22/06/2023
|
Harnarayan
|
1706004019WL004095
|
Harnarayan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591352933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GUNA
|
MP-06-004-019-001/375-A
(MAWAN)
|
1706004019NRG24220620230064641
|
22/06/2023
|
Harnarayan
|
1706004019WL004095
|
Harnarayan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-019-001/386-A
(MAWAN)
|
1706004019NRG24220620230064644
|
22/06/2023
|
ashok
|
1706004019WL004095
|
ashok
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
117
|
GUNA
|
MP-06-004-046-001/192-B
(MAGRANA)
|
1706004046NRG24220620230063183
|
22/06/2023
|
Deshraaj Chidaar
|
1706004046WL004001
|
Deshraaj Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
DeshraajChidaar
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNA
|
MP-06-004-046-001/192-B
(MAGRANA)
|
1706004046NRG24220620230063184
|
22/06/2023
|
Saroj Bai Chidaar
|
1706004046WL004001
|
Saroj Bai Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
SarojBaiChidaar
|
ICICI BANK LTD(508534)
|
|
119
|
GUNA
|
MP-06-004-046-001/206
(MAGRANA)
|
1706004046NRG24220620230063192
|
22/06/2023
|
Guddi Bai
|
1706004046WL004001
|
Guddi Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
GuddiBai
|
ICICI BANK LTD(508534)
|
|
120
|
GUNA
|
MP-06-004-046-001/206
(MAGRANA)
|
1706004046NRG24220620230063191
|
22/06/2023
|
Indrajeet
|
1706004046WL004001
|
Indrajeet
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Indrajeet
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUNA
|
MP-06-004-046-001/258-B
(MAGRANA)
|
1706004046NRG24220620230063208
|
22/06/2023
|
Sona
|
1706004046WL004001
|
Sona
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-046-001/258-C
(MAGRANA)
|
1706004046NRG24220620230063213
|
22/06/2023
|
Kapil
|
1706004046WL004001
|
Kapil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Kapil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-017-002/103
(PIPRODAKHURD)
|
1706004017NRG24210620230062820
|
22/06/2023
|
TULSIRAM
|
1706004017WL003975
|
TULSIRAM
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352933
|
|
TULSIRAM
|
ICICI BANK LTD(508534)
|
|
124
|
GUNA
|
MP-06-004-017-002/350
(PIPRODAKHURD)
|
1706004017NRG24210620230062838
|
22/06/2023
|
VINOD KOMAL
|
1706004017WL003977
|
VINOD KOMAL
|
00415
|
SBIN0030519
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591352933
|
|
VINODKOMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-017-002/353
(PIPRODAKHURD)
|
1706004017NRG24210620230062830
|
22/06/2023
|
Chandrabhan Singh
|
1706004017WL003976
|
Chandrabhan Singh
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352933
|
|
ChandrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNA
|
MP-06-004-017-002/922-A
(PIPRODAKHURD)
|
1706004017NRG24210620230062825
|
22/06/2023
|
Raju Adiwasi
|
1706004017WL003975
|
Raju Adiwasi
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352933
|
|
RajuAdiwasi
|
ICICI BANK LTD(508534)
|
|
127
|
GUNA
|
MP-06-004-019-001/346
(MAWAN)
|
1706004019NRG24220620230064632
|
22/06/2023
|
sayra
|
1706004019WL004095
|
sayra
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
sayra
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-046-001/210-A
(MAGRANA)
|
1706004046NRG24220620230063199
|
22/06/2023
|
Brajendra Raghuwanshi
|
1706004046WL004001
|
Brajendra Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
BrajendraRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GUNA
|
MP-06-004-046-001/210-A
(MAGRANA)
|
1706004046NRG24220620230063200
|
22/06/2023
|
Juli Raghuwanshi
|
1706004046WL004001
|
Juli Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
JuliRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-054-001/68
(TINSIYAI)
|
1706004054NRG24220620230064943
|
22/06/2023
|
ntthu
|
1706004054WL004101
|
ntthu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ntthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-084-001/191
(MARKIMAHU)
|
1706004084NRG24220620230064533
|
22/06/2023
|
geeto
|
1706004084WL004093
|
geeto
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
geeto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-046-001/24-A
(MAGRANA)
|
1706004046NRG24220620230063206
|
22/06/2023
|
Aarti Bai
|
1706004046WL004001
|
Aarti Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
AartiBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
GUNA
|
MP-06-004-017-001/481-D
(PIPRODAKHURD)
|
1706004017NRG24210620230062828
|
22/06/2023
|
Sagar Sehriya
|
1706004017WL003976
|
Sagar Sehriya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591352933
|
|
SagarSehriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GUNA
|
MP-06-004-017-002/88-A
(PIPRODAKHURD)
|
1706004017NRG24210620230062823
|
22/06/2023
|
Ramdayl
|
1706004017WL003975
|
Ramdayl
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Ramdayl
|
ICICI BANK LTD(508534)
|
|
135
|
GUNA
|
MP-06-004-017-002/939-C
(PIPRODAKHURD)
|
1706004017NRG24210620230062836
|
22/06/2023
|
Rajkumar Khatik
|
1706004017WL003976
|
Rajkumar Khatik
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591352933
|
|
RajkumarKhatik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNA
|
MP-06-004-019-001/1001
(MAWAN)
|
1706004019NRG24220620230064646
|
22/06/2023
|
soma
|
1706004019WL004096
|
soma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-019-001/1001
(MAWAN)
|
1706004019NRG24220620230064645
|
22/06/2023
|
soma
|
1706004019WL004096
|
soma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352933
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-019-001/1002
(MAWAN)
|
1706004019NRG24220620230064649
|
22/06/2023
|
munna
|
1706004019WL004096
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352933
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-019-001/1002
(MAWAN)
|
1706004019NRG24220620230064648
|
22/06/2023
|
munna
|
1706004019WL004096
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-019-001/1008
(MAWAN)
|
1706004019NRG24220620230064580
|
22/06/2023
|
ashok
|
1706004019WL004095
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-019-001/1008
(MAWAN)
|
1706004019NRG24220620230064579
|
22/06/2023
|
rambabu
|
1706004019WL004095
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-019-001/1008
(MAWAN)
|
1706004019NRG24220620230064578
|
22/06/2023
|
rambabu
|
1706004019WL004095
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GUNA
|
MP-06-004-019-001/1012
(MAWAN)
|
1706004019NRG24220620230064652
|
22/06/2023
|
Ramgopal
|
1706004019WL004096
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352933
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
144
|
GUNA
|
MP-06-004-019-001/1012
(MAWAN)
|
1706004019NRG24220620230064651
|
22/06/2023
|
ramgopal
|
1706004019WL004096
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352933
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GUNA
|
MP-06-004-019-001/1012
(MAWAN)
|
1706004019NRG24220620230064650
|
22/06/2023
|
ramgopal
|
1706004019WL004096
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591352933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
GUNA
|
MP-06-004-019-001/1013
(MAWAN)
|
1706004019NRG24220620230064582
|
22/06/2023
|
shanti
|
1706004019WL004095
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
shanti
|
HDFC BANK LTD(607152)
|
|
147
|
GUNA
|
MP-06-004-019-001/1013
(MAWAN)
|
1706004019NRG24220620230064581
|
22/06/2023
|
shanti
|
1706004019WL004095
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
shanti
|
ICICI BANK LTD(508534)
|
|
148
|
GUNA
|
MP-06-004-019-001/1017
(MAWAN)
|
1706004019NRG24220620230064583
|
22/06/2023
|
munni bai
|
1706004019WL004095
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GUNA
|
MP-06-004-019-001/1018
(MAWAN)
|
1706004019NRG24220620230064584
|
22/06/2023
|
sanjay
|
1706004019WL004095
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
sanjay
|
ICICI BANK LTD(508534)
|
|
150
|
GUNA
|
MP-06-004-019-001/1018
(MAWAN)
|
1706004019NRG24220620230064585
|
22/06/2023
|
sanjay
|
1706004019WL004095
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
sanjay
|
ICICI BANK LTD(508534)
|
|
151
|
GUNA
|
MP-06-004-019-001/1020
(MAWAN)
|
1706004019NRG24220620230064586
|
22/06/2023
|
shuklal
|
1706004019WL004095
|
shuklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
shuklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GUNA
|
MP-06-004-019-001/1022
(MAWAN)
|
1706004019NRG24220620230064659
|
22/06/2023
|
beniram
|
1706004019WL004096
|
beniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352933
|
|
beniram
|
HDFC BANK LTD(607152)
|
|
153
|
GUNA
|
MP-06-004-019-001/1022
(MAWAN)
|
1706004019NRG24220620230064658
|
22/06/2023
|
beniram
|
1706004019WL004096
|
beniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
beniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GUNA
|
MP-06-004-019-001/1044
(MAWAN)
|
1706004019NRG24220620230064593
|
22/06/2023
|
vinod
|
1706004019WL004095
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GUNA
|
MP-06-004-019-001/1044
(MAWAN)
|
1706004019NRG24220620230064591
|
22/06/2023
|
vinod
|
1706004019WL004095
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GUNA
|
MP-06-004-019-001/1044
(MAWAN)
|
1706004019NRG24220620230064592
|
22/06/2023
|
vinod
|
1706004019WL004095
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GUNA
|
MP-06-004-019-001/113
(MAWAN)
|
1706004019NRG24220620230064662
|
22/06/2023
|
Kandaiyaram
|
1706004019WL004096
|
Kandaiyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Kandaiyaram
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNA
|
MP-06-004-019-001/1273
(MAWAN)
|
1706004019NRG24220620230064608
|
22/06/2023
|
Hemlata
|
1706004019WL004095
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GUNA
|
MP-06-004-019-001/1273
(MAWAN)
|
1706004019NRG24220620230064607
|
22/06/2023
|
kamarlal
|
1706004019WL004095
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-019-001/1276
(MAWAN)
|
1706004019NRG24220620230064612
|
22/06/2023
|
Rammurti
|
1706004019WL004095
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Rammurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GUNA
|
MP-06-004-019-001/1279
(MAWAN)
|
1706004019NRG24220620230064614
|
22/06/2023
|
Pinki
|
1706004019WL004095
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
GUNA
|
MP-06-004-019-001/1279
(MAWAN)
|
1706004019NRG24220620230064613
|
22/06/2023
|
Pinki
|
1706004019WL004095
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-019-001/1300
(MAWAN)
|
1706004019NRG24220620230064616
|
22/06/2023
|
gopal
|
1706004019WL004095
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GUNA
|
MP-06-004-019-001/1300
(MAWAN)
|
1706004019NRG24220620230064615
|
22/06/2023
|
gopal
|
1706004019WL004095
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GUNA
|
MP-06-004-019-001/1303
(MAWAN)
|
1706004019NRG24220620230064619
|
22/06/2023
|
brajesh
|
1706004019WL004095
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-019-001/1303
(MAWAN)
|
1706004019NRG24220620230064618
|
22/06/2023
|
brajesh
|
1706004019WL004095
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GUNA
|
MP-06-004-019-001/1318
(MAWAN)
|
1706004019NRG24220620230064625
|
22/06/2023
|
vishal
|
1706004019WL004095
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
vishal
|
ICICI BANK LTD(508534)
|
|
168
|
GUNA
|
MP-06-004-019-001/1318
(MAWAN)
|
1706004019NRG24220620230064624
|
22/06/2023
|
vishal
|
1706004019WL004095
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
vishal
|
ICICI BANK LTD(508534)
|
|
169
|
GUNA
|
MP-06-004-019-001/136
(MAWAN)
|
1706004019NRG24220620230064627
|
22/06/2023
|
halki bai
|
1706004019WL004095
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GUNA
|
MP-06-004-019-001/136
(MAWAN)
|
1706004019NRG24220620230064626
|
22/06/2023
|
ker singh
|
1706004019WL004095
|
ker singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kersingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
GUNA
|
MP-06-004-019-001/149
(MAWAN)
|
1706004019NRG24220620230064628
|
22/06/2023
|
CHAND KHA
|
1706004019WL004095
|
CHAND KHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
CHANDKHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-019-001/251
(MAWAN)
|
1706004019NRG24220620230064630
|
22/06/2023
|
asharphi
|
1706004019WL004095
|
asharphi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
asharphi
|
HDFC BANK LTD(607152)
|
|
173
|
GUNA
|
MP-06-004-019-001/251
(MAWAN)
|
1706004019NRG24220620230064631
|
22/06/2023
|
dilip
|
1706004019WL004095
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
dilip
|
BANK OF BARODA(606985)
|
|
174
|
GUNA
|
MP-06-004-019-001/251
(MAWAN)
|
1706004019NRG24220620230064629
|
22/06/2023
|
HARLAL
|
1706004019WL004095
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
HARLAL
|
BANK OF BARODA(606985)
|
|
175
|
GUNA
|
MP-06-004-019-001/368-A
(MAWAN)
|
1706004019NRG24220620230064636
|
22/06/2023
|
harveer
|
1706004019WL004095
|
harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
harveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GUNA
|
MP-06-004-019-001/368-B
(MAWAN)
|
1706004019NRG24220620230064638
|
22/06/2023
|
ajay
|
1706004019WL004095
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUNA
|
MP-06-004-019-001/370-A
(MAWAN)
|
1706004019NRG24220620230064639
|
22/06/2023
|
mukesh
|
1706004019WL004095
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
mukesh
|
IDBI BANK(607095)
|
|
178
|
GUNA
|
MP-06-004-019-001/371-B
(MAWAN)
|
1706004019NRG24220620230064640
|
22/06/2023
|
dropati
|
1706004019WL004095
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
dropati
|
ICICI BANK LTD(508534)
|
|
179
|
GUNA
|
MP-06-004-019-001/381-A
(MAWAN)
|
1706004019NRG24220620230064643
|
22/06/2023
|
jagdish
|
1706004019WL004095
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
180
|
GUNA
|
MP-06-004-046-001/24-A
(MAGRANA)
|
1706004046NRG24220620230063205
|
22/06/2023
|
Devendra
|
1706004046WL004001
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-054-001/45-A
(TINSIYAI)
|
1706004054NRG24220620230064931
|
22/06/2023
|
vijay
|
1706004054WL004101
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-054-001/620
(TINSIYAI)
|
1706004054NRG24220620230064934
|
22/06/2023
|
Raghuveer singh
|
1706004054WL004101
|
Raghuveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-054-001/640
(TINSIYAI)
|
1706004054NRG24220620230064940
|
22/06/2023
|
balkisan
|
1706004054WL004101
|
balkisan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNA
|
MP-06-004-054-001/652
(TINSIYAI)
|
1706004054NRG24220620230064941
|
22/06/2023
|
dharmendra
|
1706004054WL004101
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-054-001/660
(TINSIYAI)
|
1706004054NRG24220620230064942
|
22/06/2023
|
dhuriya
|
1706004054WL004101
|
dhuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
dhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-054-001/920
(TINSIYAI)
|
1706004054NRG24220620230064954
|
22/06/2023
|
Mehravan singh
|
1706004054WL004101
|
Mehravan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Mehravansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-054-002/106
(TINSIYAI)
|
1706004054NRG24220620230064956
|
22/06/2023
|
lachman
|
1706004054WL004101
|
lachman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
lachman
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-054-003/1061
(TINSIYAI)
|
1706004054NRG24220620230064965
|
22/06/2023
|
mithlesh
|
1706004054WL004101
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-054-003/165
(TINSIYAI)
|
1706004054NRG24220620230064974
|
22/06/2023
|
Priynka
|
1706004054WL004101
|
Priynka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-054-003/173-A
(TINSIYAI)
|
1706004054NRG24220620230064976
|
22/06/2023
|
golu
|
1706004054WL004101
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591352933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
GUNA
|
MP-06-004-054-003/94-B
(TINSIYAI)
|
1706004054NRG24220620230064990
|
22/06/2023
|
Dhenya
|
1706004054WL004101
|
Dhenya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Dhenya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-054-004/262
(TINSIYAI)
|
1706004054NRG24220620230064993
|
22/06/2023
|
pradeep
|
1706004054WL004101
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-054-004/79
(TINSIYAI)
|
1706004054NRG24220620230064995
|
22/06/2023
|
bijendar
|
1706004054WL004101
|
bijendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-054-004/86
(TINSIYAI)
|
1706004054NRG24220620230064996
|
22/06/2023
|
prem bai
|
1706004054WL004101
|
prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-054-004/93
(TINSIYAI)
|
1706004054NRG24220620230064999
|
22/06/2023
|
kiran
|
1706004054WL004101
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-054-004/95
(TINSIYAI)
|
1706004054NRG24220620230065000
|
22/06/2023
|
mukesh
|
1706004054WL004101
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-084-001/281-A
(MARKIMAHU)
|
1706004084NRG24220620230064559
|
22/06/2023
|
jagram
|
1706004084WL004094
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
198
|
GUNA
|
MP-06-004-019-001/1165
(MAWAN)
|
1706004019NRG24220620230064594
|
22/06/2023
|
Pehlwan
|
1706004019WL004095
|
Pehlwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591352933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
GUNA
|
MP-06-004-019-001/1165
(MAWAN)
|
1706004019NRG24220620230064595
|
22/06/2023
|
Savita
|
1706004019WL004095
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-019-001/1167
(MAWAN)
|
1706004019NRG24220620230064596
|
22/06/2023
|
Mithun
|
1706004019WL004095
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Mithun
|
IDBI BANK(607095)
|
|
201
|
GUNA
|
MP-06-004-019-001/1167
(MAWAN)
|
1706004019NRG24220620230064597
|
22/06/2023
|
Reena
|
1706004019WL004095
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GUNA
|
MP-06-004-019-001/1172
(MAWAN)
|
1706004019NRG24220620230064665
|
22/06/2023
|
Jeevan
|
1706004019WL004096
|
Jeevan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352933
|
|
Jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNA
|
MP-06-004-019-001/1174
(MAWAN)
|
1706004019NRG24220620230064668
|
22/06/2023
|
Guddi
|
1706004019WL004096
|
Guddi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352933
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GUNA
|
MP-06-004-019-001/1174
(MAWAN)
|
1706004019NRG24220620230064667
|
22/06/2023
|
Mahendra
|
1706004019WL004096
|
Mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352933
|
|
Mahendra
|
HDFC BANK LTD(607152)
|
|
205
|
GUNA
|
MP-06-004-019-001/1192
(MAWAN)
|
1706004019NRG24220620230064599
|
22/06/2023
|
Anandi
|
1706004019WL004095
|
Anandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Anandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GUNA
|
MP-06-004-019-001/1192
(MAWAN)
|
1706004019NRG24220620230064598
|
22/06/2023
|
Asharam
|
1706004019WL004095
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GUNA
|
MP-06-004-019-001/1231
(MAWAN)
|
1706004019NRG24220620230064600
|
22/06/2023
|
Amar chandra
|
1706004019WL004095
|
Amar chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Amarchandra
|
BANK OF BARODA(606985)
|
|
208
|
GUNA
|
MP-06-004-019-001/1231
(MAWAN)
|
1706004019NRG24220620230064601
|
22/06/2023
|
Shusila
|
1706004019WL004095
|
Shusila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Shusila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GUNA
|
MP-06-004-019-001/1245
(MAWAN)
|
1706004019NRG24220620230064670
|
22/06/2023
|
Girja
|
1706004019WL004096
|
Girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-019-001/1245
(MAWAN)
|
1706004019NRG24220620230064669
|
22/06/2023
|
Ravi
|
1706004019WL004096
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-019-001/1248
(MAWAN)
|
1706004019NRG24220620230064603
|
22/06/2023
|
Bhupesh
|
1706004019WL004095
|
Bhupesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Bhupesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-019-001/1248
(MAWAN)
|
1706004019NRG24220620230064604
|
22/06/2023
|
Rekha
|
1706004019WL004095
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Rekha
|
CANARA BANK(508532)
|
|
213
|
GUNA
|
MP-06-004-019-001/1249
(MAWAN)
|
1706004019NRG24220620230064605
|
22/06/2023
|
Rajendra
|
1706004019WL004095
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-019-001/1249
(MAWAN)
|
1706004019NRG24220620230064606
|
22/06/2023
|
Reena
|
1706004019WL004095
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-019-001/1275
(MAWAN)
|
1706004019NRG24220620230064609
|
22/06/2023
|
Ashok
|
1706004019WL004095
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNA
|
MP-06-004-019-001/1275
(MAWAN)
|
1706004019NRG24220620230064610
|
22/06/2023
|
Rachna
|
1706004019WL004095
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-019-001/1276
(MAWAN)
|
1706004019NRG24220620230064611
|
22/06/2023
|
Kishorilal
|
1706004019WL004095
|
Kishorilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-084-001/105-C
(MARKIMAHU)
|
1706004084NRG24220620230064472
|
22/06/2023
|
rajni
|
1706004084WL004092
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rajni
|
BANK OF INDIA(508505)
|
|
219
|
GUNA
|
MP-06-004-084-001/107
(MARKIMAHU)
|
1706004084NRG24220620230064482
|
22/06/2023
|
MISHRA JAYAPAL
|
1706004084WL004092
|
MISHRA JAYAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
MISHRAJAYAPAL
|
BANK OF BARODA(606985)
|
|
220
|
GUNA
|
MP-06-004-084-001/107
(MARKIMAHU)
|
1706004084NRG24220620230064483
|
22/06/2023
|
ramswarup
|
1706004084WL004092
|
ramswarup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ramswarup
|
BANK OF BARODA(606985)
|
|
221
|
GUNA
|
MP-06-004-084-001/110
(MARKIMAHU)
|
1706004084NRG24220620230064499
|
22/06/2023
|
bati bai
|
1706004084WL004092
|
bati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
batibai
|
ICICI BANK LTD(508534)
|
|
222
|
GUNA
|
MP-06-004-084-001/110
(MARKIMAHU)
|
1706004084NRG24220620230064498
|
22/06/2023
|
karan singh
|
1706004084WL004092
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-084-001/111-A
(MARKIMAHU)
|
1706004084NRG24220620230064501
|
22/06/2023
|
kalla
|
1706004084WL004093
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNA
|
MP-06-004-084-001/111-A
(MARKIMAHU)
|
1706004084NRG24220620230064502
|
22/06/2023
|
shri bai
|
1706004084WL004093
|
shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-084-001/115-A
(MARKIMAHU)
|
1706004084NRG24220620230064506
|
22/06/2023
|
bhagbati
|
1706004084WL004093
|
bhagbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNA
|
MP-06-004-084-001/115-A
(MARKIMAHU)
|
1706004084NRG24220620230064505
|
22/06/2023
|
kashiram
|
1706004084WL004093
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-084-001/118
(MARKIMAHU)
|
1706004084NRG24220620230064508
|
22/06/2023
|
kasi
|
1706004084WL004093
|
kasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kasi
|
BANK OF BARODA(606985)
|
|
228
|
GUNA
|
MP-06-004-084-001/124-B
(MARKIMAHU)
|
1706004084NRG24220620230064511
|
22/06/2023
|
kailash
|
1706004084WL004093
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kailash
|
BANK OF BARODA(606985)
|
|
229
|
GUNA
|
MP-06-004-084-001/124-B
(MARKIMAHU)
|
1706004084NRG24220620230064512
|
22/06/2023
|
rambati
|
1706004084WL004093
|
rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rambati
|
BANK OF BARODA(606985)
|
|
230
|
GUNA
|
MP-06-004-084-001/126-C
(MARKIMAHU)
|
1706004084NRG24220620230064517
|
22/06/2023
|
visveer
|
1706004084WL004093
|
visveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
visveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-084-001/134-C
(MARKIMAHU)
|
1706004084NRG24220620230064524
|
22/06/2023
|
laxman
|
1706004084WL004093
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-084-001/134-C
(MARKIMAHU)
|
1706004084NRG24220620230064525
|
22/06/2023
|
rajkumari
|
1706004084WL004093
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNA
|
MP-06-004-084-001/199-B
(MARKIMAHU)
|
1706004084NRG24220620230064540
|
22/06/2023
|
ishwarlal
|
1706004084WL004094
|
ishwarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ishwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-084-001/199-B
(MARKIMAHU)
|
1706004084NRG24220620230064541
|
22/06/2023
|
radha
|
1706004084WL004094
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-084-001/203
(MARKIMAHU)
|
1706004084NRG24220620230064542
|
22/06/2023
|
devilal
|
1706004084WL004094
|
devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-084-001/203
(MARKIMAHU)
|
1706004084NRG24220620230064543
|
22/06/2023
|
geeta
|
1706004084WL004094
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
237
|
GUNA
|
MP-06-004-084-001/285-A
(MARKIMAHU)
|
1706004084NRG24220620230064561
|
22/06/2023
|
anita
|
1706004084WL004094
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
anita
|
ICICI BANK LTD(508534)
|
|
238
|
GUNA
|
MP-06-004-084-001/285-A
(MARKIMAHU)
|
1706004084NRG24220620230064560
|
22/06/2023
|
vishram
|
1706004084WL004094
|
vishram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
vishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-084-001/513-B
(MARKIMAHU)
|
1706004084NRG24220620230065026
|
22/06/2023
|
nirdesh
|
1706004084WL004109
|
nirdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-084-001/529
(MARKIMAHU)
|
1706004084NRG24220620230065028
|
22/06/2023
|
MUNESH SUKHALAL
|
1706004084WL004109
|
MUNESH SUKHALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
MUNESHSUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-084-001/631
(MARKIMAHU)
|
1706004084NRG24220620230065034
|
22/06/2023
|
kashiram
|
1706004084WL004109
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-084-001/789-A
(MARKIMAHU)
|
1706004084NRG24220620230065052
|
22/06/2023
|
rajesh
|
1706004084WL004109
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rajesh
|
INDUSIND BANK(607189)
|
|
243
|
GUNA
|
MP-06-004-084-001/789-A
(MARKIMAHU)
|
1706004084NRG24220620230065051
|
22/06/2023
|
rajewsh
|
1706004084WL004109
|
rajewsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rajewsh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
244
|
GUNA
|
MP-06-004-019-001/1243
(MAWAN)
|
1706004019NRG24220620230064602
|
22/06/2023
|
Emran
|
1706004019WL004095
|
Emran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Emran
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-046-001/194-A
(MAGRANA)
|
1706004046NRG24220620230063186
|
22/06/2023
|
Guddi
|
1706004046WL004001
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-046-001/194-A
(MAGRANA)
|
1706004046NRG24220620230063185
|
22/06/2023
|
Munesh
|
1706004046WL004001
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNA
|
MP-06-004-046-001/210
(MAGRANA)
|
1706004046NRG24220620230063193
|
22/06/2023
|
Parmal
|
1706004046WL004001
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-046-001/210
(MAGRANA)
|
1706004046NRG24220620230063194
|
22/06/2023
|
Rameshvari
|
1706004046WL004001
|
Rameshvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Rameshvari
|
UNION BANK OF INDIA(508500)
|
|
249
|
GUNA
|
MP-06-004-046-001/227-A
(MAGRANA)
|
1706004046NRG24220620230063201
|
22/06/2023
|
reena
|
1706004046WL004001
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
250
|
GUNA
|
MP-06-004-046-001/258-B
(MAGRANA)
|
1706004046NRG24220620230063207
|
22/06/2023
|
Amit
|
1706004046WL004001
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNA
|
MP-06-004-046-001/258-C
(MAGRANA)
|
1706004046NRG24220620230063214
|
22/06/2023
|
Kalpna
|
1706004046WL004001
|
Kalpna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-054-001/631
(TINSIYAI)
|
1706004054NRG24220620230064938
|
22/06/2023
|
Hargovind
|
1706004054WL004101
|
Hargovind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-054-001/631
(TINSIYAI)
|
1706004054NRG24220620230064937
|
22/06/2023
|
Hargovind
|
1706004054WL004101
|
Hargovind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-054-001/688
(TINSIYAI)
|
1706004054NRG24220620230064944
|
22/06/2023
|
dinesh
|
1706004054WL004101
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-054-001/82
(TINSIYAI)
|
1706004054NRG24220620230064951
|
22/06/2023
|
Bhagirath
|
1706004054WL004101
|
Bhagirath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-054-001/905
(TINSIYAI)
|
1706004054NRG24220620230064953
|
22/06/2023
|
Manoj
|
1706004054WL004101
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-054-001/922
(TINSIYAI)
|
1706004054NRG24220620230064955
|
22/06/2023
|
Papu
|
1706004054WL004101
|
Papu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-054-002/713
(TINSIYAI)
|
1706004054NRG24220620230064957
|
22/06/2023
|
Brajesh
|
1706004054WL004101
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-054-002/715
(TINSIYAI)
|
1706004054NRG24220620230064958
|
22/06/2023
|
Bundel Singh
|
1706004054WL004101
|
Bundel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
BundelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-054-003/1007
(TINSIYAI)
|
1706004054NRG24220620230064961
|
22/06/2023
|
narend
|
1706004054WL004101
|
narend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
narend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNA
|
MP-06-004-054-003/1024
(TINSIYAI)
|
1706004054NRG24220620230064962
|
22/06/2023
|
nipal
|
1706004054WL004101
|
nipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
nipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-054-003/1033
(TINSIYAI)
|
1706004054NRG24220620230064963
|
22/06/2023
|
karan
|
1706004054WL004101
|
karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNA
|
MP-06-004-054-003/1047
(TINSIYAI)
|
1706004054NRG24220620230064964
|
22/06/2023
|
uttam sigh
|
1706004054WL004101
|
uttam sigh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
uttamsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-054-003/118-D
(TINSIYAI)
|
1706004054NRG24220620230064969
|
22/06/2023
|
bhanu pratap
|
1706004054WL004101
|
bhanu pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-054-003/160-D
(TINSIYAI)
|
1706004054NRG24220620230064973
|
22/06/2023
|
fodal
|
1706004054WL004101
|
fodal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
fodal
|
UNION BANK OF INDIA(508500)
|
|
266
|
GUNA
|
MP-06-004-054-003/171-D
(TINSIYAI)
|
1706004054NRG24220620230064975
|
22/06/2023
|
deepak
|
1706004054WL004101
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-054-003/600
(TINSIYAI)
|
1706004054NRG24220620230064979
|
22/06/2023
|
kelash
|
1706004054WL004101
|
kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-054-003/608
(TINSIYAI)
|
1706004054NRG24220620230064980
|
22/06/2023
|
santosh
|
1706004054WL004101
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-054-003/618
(TINSIYAI)
|
1706004054NRG24220620230064981
|
22/06/2023
|
lakhan
|
1706004054WL004101
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
lakhan
|
AXIS BANK(607153)
|
|
270
|
GUNA
|
MP-06-004-054-003/84
(TINSIYAI)
|
1706004054NRG24220620230064984
|
22/06/2023
|
girvar
|
1706004054WL004101
|
girvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591352933
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
271
|
GUNA
|
MP-06-004-084-001/102-A
(MARKIMAHU)
|
1706004084NRG24220620230064467
|
22/06/2023
|
sailu
|
1706004084WL004092
|
sailu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
sailu
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNA
|
MP-06-004-084-001/102-A
(MARKIMAHU)
|
1706004084NRG24220620230064468
|
22/06/2023
|
varsha
|
1706004084WL004092
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
varsha
|
BANK OF BARODA(606985)
|
|
273
|
GUNA
|
MP-06-004-084-001/102-C
(MARKIMAHU)
|
1706004084NRG24220620230064470
|
22/06/2023
|
mayabati
|
1706004084WL004092
|
mayabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNA
|
MP-06-004-084-001/105-C
(MARKIMAHU)
|
1706004084NRG24220620230064471
|
22/06/2023
|
ramdyal
|
1706004084WL004092
|
ramdyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-084-001/105-D
(MARKIMAHU)
|
1706004084NRG24220620230064474
|
22/06/2023
|
phoolbati
|
1706004084WL004092
|
phoolbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
phoolbati
|
UNION BANK OF INDIA(508500)
|
|
276
|
GUNA
|
MP-06-004-084-001/106
(MARKIMAHU)
|
1706004084NRG24220620230064475
|
22/06/2023
|
parmu
|
1706004084WL004092
|
parmu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNA
|
MP-06-004-084-001/106-B
(MARKIMAHU)
|
1706004084NRG24220620230064477
|
22/06/2023
|
lalita
|
1706004084WL004092
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
lalita
|
BANK OF BARODA(606985)
|
|
278
|
GUNA
|
MP-06-004-084-001/106-C
(MARKIMAHU)
|
1706004084NRG24220620230064478
|
22/06/2023
|
gobardhan
|
1706004084WL004092
|
gobardhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNA
|
MP-06-004-084-001/106-C
(MARKIMAHU)
|
1706004084NRG24220620230064479
|
22/06/2023
|
lalita
|
1706004084WL004092
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
GUNA
|
MP-06-004-084-001/106-D
(MARKIMAHU)
|
1706004084NRG24220620230064480
|
22/06/2023
|
mahesh
|
1706004084WL004092
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GUNA
|
MP-06-004-084-001/106-D
(MARKIMAHU)
|
1706004084NRG24220620230064481
|
22/06/2023
|
savodra
|
1706004084WL004092
|
savodra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
savodra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GUNA
|
MP-06-004-084-001/108-C
(MARKIMAHU)
|
1706004084NRG24220620230064485
|
22/06/2023
|
gulab
|
1706004084WL004092
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
gulab
|
BANK OF BARODA(606985)
|
|
283
|
GUNA
|
MP-06-004-084-001/108-C
(MARKIMAHU)
|
1706004084NRG24220620230064484
|
22/06/2023
|
naran
|
1706004084WL004092
|
naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
naran
|
ICICI BANK LTD(508534)
|
|
284
|
GUNA
|
MP-06-004-084-001/109-B
(MARKIMAHU)
|
1706004084NRG24220620230064493
|
22/06/2023
|
ansuiya
|
1706004084WL004092
|
ansuiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ansuiya
|
CANARA BANK(508532)
|
|
285
|
GUNA
|
MP-06-004-084-001/109-B
(MARKIMAHU)
|
1706004084NRG24220620230064490
|
22/06/2023
|
bhadola
|
1706004084WL004092
|
bhadola
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bhadola
|
ICICI BANK LTD(508534)
|
|
286
|
GUNA
|
MP-06-004-084-001/109-B
(MARKIMAHU)
|
1706004084NRG24220620230064492
|
22/06/2023
|
siya
|
1706004084WL004092
|
siya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
siya
|
IDBI BANK(607095)
|
|
287
|
GUNA
|
MP-06-004-084-001/109-B
(MARKIMAHU)
|
1706004084NRG24220620230064491
|
22/06/2023
|
siya
|
1706004084WL004092
|
siya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
siya
|
ICICI BANK LTD(508534)
|
|
288
|
GUNA
|
MP-06-004-084-001/109-C
(MARKIMAHU)
|
1706004084NRG24220620230064495
|
22/06/2023
|
sashi
|
1706004084WL004092
|
sashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
sashi
|
BANK OF BARODA(606985)
|
|
289
|
GUNA
|
MP-06-004-084-001/109-C
(MARKIMAHU)
|
1706004084NRG24220620230064494
|
22/06/2023
|
sunil
|
1706004084WL004092
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUNA
|
MP-06-004-084-001/109-D
(MARKIMAHU)
|
1706004084NRG24220620230064497
|
22/06/2023
|
ganga
|
1706004084WL004092
|
ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
291
|
GUNA
|
MP-06-004-084-001/110-C
(MARKIMAHU)
|
1706004084NRG24220620230064500
|
22/06/2023
|
munshi
|
1706004084WL004092
|
munshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
munshi
|
ICICI BANK LTD(508534)
|
|
292
|
GUNA
|
MP-06-004-084-001/111-D
(MARKIMAHU)
|
1706004084NRG24220620230064503
|
22/06/2023
|
golu
|
1706004084WL004093
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
golu
|
BANK OF BARODA(606985)
|
|
293
|
GUNA
|
MP-06-004-084-001/111-D
(MARKIMAHU)
|
1706004084NRG24220620230064504
|
22/06/2023
|
mithles
|
1706004084WL004093
|
mithles
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
mithles
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GUNA
|
MP-06-004-084-001/126-A
(MARKIMAHU)
|
1706004084NRG24220620230064514
|
22/06/2023
|
brajesh
|
1706004084WL004093
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
295
|
GUNA
|
MP-06-004-084-001/126-A
(MARKIMAHU)
|
1706004084NRG24220620230064513
|
22/06/2023
|
brajesh
|
1706004084WL004093
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
296
|
GUNA
|
MP-06-004-084-001/126-B
(MARKIMAHU)
|
1706004084NRG24220620230064515
|
22/06/2023
|
jankilal
|
1706004084WL004093
|
jankilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
jankilal
|
BANK OF BARODA(606985)
|
|
297
|
GUNA
|
MP-06-004-084-001/126-B
(MARKIMAHU)
|
1706004084NRG24220620230064516
|
22/06/2023
|
ram bai
|
1706004084WL004093
|
ram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
298
|
GUNA
|
MP-06-004-084-001/134-B
(MARKIMAHU)
|
1706004084NRG24220620230064523
|
22/06/2023
|
surti
|
1706004084WL004093
|
surti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
surti
|
BANK OF BARODA(606985)
|
|
299
|
GUNA
|
MP-06-004-084-001/134-B
(MARKIMAHU)
|
1706004084NRG24220620230064522
|
22/06/2023
|
UMESH
|
1706004084WL004093
|
UMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
300
|
GUNA
|
MP-06-004-084-001/142-C
(MARKIMAHU)
|
1706004084NRG24220620230064526
|
22/06/2023
|
kariya
|
1706004084WL004093
|
kariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GUNA
|
MP-06-004-084-001/21-D
(MARKIMAHU)
|
1706004084NRG24220620230064547
|
22/06/2023
|
radha
|
1706004084WL004094
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
radha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
GUNA
|
MP-06-004-084-001/26-B
(MARKIMAHU)
|
1706004084NRG24220620230064549
|
22/06/2023
|
kusam bai
|
1706004084WL004094
|
kusam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kusambai
|
BANK OF BARODA(606985)
|
|
303
|
GUNA
|
MP-06-004-084-001/26-B
(MARKIMAHU)
|
1706004084NRG24220620230064548
|
22/06/2023
|
Simrath
|
1706004084WL004094
|
Simrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
Simrath
|
STATE BANK OF INDIA(508548)
|
|
304
|
GUNA
|
MP-06-004-084-001/26-D
(MARKIMAHU)
|
1706004084NRG24220620230064550
|
22/06/2023
|
imrat
|
1706004084WL004094
|
imrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
305
|
GUNA
|
MP-06-004-084-001/26-D
(MARKIMAHU)
|
1706004084NRG24220620230064551
|
22/06/2023
|
reena
|
1706004084WL004094
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
306
|
GUNA
|
MP-06-004-084-001/262-B
(MARKIMAHU)
|
1706004084NRG24220620230064553
|
22/06/2023
|
devisingh
|
1706004084WL004094
|
devisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
307
|
GUNA
|
MP-06-004-084-001/262-B
(MARKIMAHU)
|
1706004084NRG24220620230064552
|
22/06/2023
|
devsingh
|
1706004084WL004094
|
devsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GUNA
|
MP-06-004-084-001/347-A
(MARKIMAHU)
|
1706004084NRG24220620230064562
|
22/06/2023
|
chintu
|
1706004084WL004094
|
chintu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
chintu
|
BANK OF BARODA(606985)
|
|
309
|
GUNA
|
MP-06-004-084-001/347-A
(MARKIMAHU)
|
1706004084NRG24220620230064563
|
22/06/2023
|
rekha
|
1706004084WL004094
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
310
|
GUNA
|
MP-06-004-084-001/354-B
(MARKIMAHU)
|
1706004084NRG24220620230064565
|
22/06/2023
|
sundar
|
1706004084WL004094
|
sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
sundar
|
UNION BANK OF INDIA(508500)
|
|
311
|
GUNA
|
MP-06-004-084-001/354-B
(MARKIMAHU)
|
1706004084NRG24220620230064564
|
22/06/2023
|
sundar
|
1706004084WL004094
|
sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-084-001/513-B
(MARKIMAHU)
|
1706004084NRG24220620230065027
|
22/06/2023
|
mera
|
1706004084WL004109
|
mera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
mera
|
STATE BANK OF INDIA(508548)
|
|
313
|
GUNA
|
MP-06-004-084-001/62-B
(MARKIMAHU)
|
1706004084NRG24220620230065031
|
22/06/2023
|
bano
|
1706004084WL004109
|
bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
bano
|
STATE BANK OF INDIA(508548)
|
|
314
|
GUNA
|
MP-06-004-084-001/62-D
(MARKIMAHU)
|
1706004084NRG24220620230065033
|
22/06/2023
|
kalli
|
1706004084WL004109
|
kalli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kalli
|
ICICI BANK LTD(508534)
|
|
315
|
GUNA
|
MP-06-004-084-001/62-D
(MARKIMAHU)
|
1706004084NRG24220620230065032
|
22/06/2023
|
lalsahab
|
1706004084WL004109
|
lalsahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
316
|
GUNA
|
MP-06-004-084-001/726
(MARKIMAHU)
|
1706004084NRG24220620230065036
|
22/06/2023
|
kalla
|
1706004084WL004109
|
kalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
317
|
GUNA
|
MP-06-004-084-001/726
(MARKIMAHU)
|
1706004084NRG24220620230065035
|
22/06/2023
|
kalla
|
1706004084WL004109
|
kalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-084-001/730
(MARKIMAHU)
|
1706004084NRG24220620230065038
|
22/06/2023
|
aman
|
1706004084WL004109
|
aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
aman
|
BANK OF BARODA(606985)
|
|
319
|
GUNA
|
MP-06-004-084-001/730
(MARKIMAHU)
|
1706004084NRG24220620230065037
|
22/06/2023
|
aman
|
1706004084WL004109
|
aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
aman
|
ICICI BANK LTD(508534)
|
|
320
|
GUNA
|
MP-06-004-084-001/731
(MARKIMAHU)
|
1706004084NRG24220620230065039
|
22/06/2023
|
mamta
|
1706004084WL004109
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-084-001/731
(MARKIMAHU)
|
1706004084NRG24220620230065040
|
22/06/2023
|
mamta
|
1706004084WL004109
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
mamta
|
BANK OF BARODA(606985)
|
|
322
|
GUNA
|
MP-06-004-084-001/731-A
(MARKIMAHU)
|
1706004084NRG24220620230065042
|
22/06/2023
|
fula
|
1706004084WL004109
|
fula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
fula
|
STATE BANK OF INDIA(508548)
|
|
323
|
GUNA
|
MP-06-004-084-001/731-A
(MARKIMAHU)
|
1706004084NRG24220620230065041
|
22/06/2023
|
fula
|
1706004084WL004109
|
fula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
fula
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-084-001/733
(MARKIMAHU)
|
1706004084NRG24220620230065044
|
22/06/2023
|
tofan
|
1706004084WL004109
|
tofan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
tofan
|
BANK OF BARODA(606985)
|
|
325
|
GUNA
|
MP-06-004-084-001/733
(MARKIMAHU)
|
1706004084NRG24220620230065043
|
22/06/2023
|
tofan
|
1706004084WL004109
|
tofan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
326
|
GUNA
|
MP-06-004-084-001/734
(MARKIMAHU)
|
1706004084NRG24220620230065046
|
22/06/2023
|
kailash
|
1706004084WL004109
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
327
|
GUNA
|
MP-06-004-084-001/734
(MARKIMAHU)
|
1706004084NRG24220620230065045
|
22/06/2023
|
kailash
|
1706004084WL004109
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-084-001/758
(MARKIMAHU)
|
1706004084NRG24220620230065048
|
22/06/2023
|
umkar
|
1706004084WL004109
|
umkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
|
329
|
GUNA
|
MP-06-004-084-001/758
(MARKIMAHU)
|
1706004084NRG24220620230065047
|
22/06/2023
|
umkar
|
1706004084WL004109
|
umkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
umkar
|
BANK OF INDIA(508505)
|
|
330
|
GUNA
|
MP-06-004-084-001/801-A
(MARKIMAHU)
|
1706004084NRG24220620230065053
|
22/06/2023
|
meera
|
1706004084WL004109
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
meera
|
BANK OF INDIA(508505)
|
|
331
|
GUNA
|
MP-06-004-084-001/801-B
(MARKIMAHU)
|
1706004084NRG24220620230065054
|
22/06/2023
|
jiten
|
1706004084WL004109
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
jiten
|
BANK OF INDIA(508505)
|
|
332
|
GUNA
|
MP-06-004-084-001/810
(MARKIMAHU)
|
1706004084NRG24220620230065055
|
22/06/2023
|
sulekha
|
1706004084WL004109
|
sulekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352933
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458133
|
458133
|
|
|
|
|
|
|
|