|
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-06-004-034-002/101-A
(MAHUKHAN)
|
1706004034NRG24090320240350912
|
09/03/2024
|
Rajkumari
|
1706004034WL029683
|
Rajkumari
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-070-002/115
(SIRSI)
|
1706004070NRG24090320240350749
|
09/03/2024
|
MUKESH
|
1706004070WL029679
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-070-003/324-B
(SIRSI)
|
1706004070NRG24090320240350932
|
09/03/2024
|
Kishan sahariya
|
1706004070WL029685
|
Kishan sahariya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
Kishansahariya
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-070-003/335-B
(SIRSI)
|
1706004070NRG24090320240350933
|
09/03/2024
|
Balveer kushwah
|
1706004070WL029685
|
Balveer kushwah
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
Balveerkushwah
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-070-003/358
(SIRSI)
|
1706004070NRG24090320240350934
|
09/03/2024
|
khairu
|
1706004070WL029685
|
khairu
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
khairu
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-070-006/120
(SIRSI)
|
1706004070NRG24090320240350938
|
09/03/2024
|
Bhangiya
|
1706004070WL029685
|
Bhangiya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
Bhangiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-070-006/3
(SIRSI)
|
1706004070NRG24090320240350941
|
09/03/2024
|
Makna
|
1706004070WL029685
|
Makna
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
Makna
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-070-006/62
(SIRSI)
|
1706004070NRG24090320240350942
|
09/03/2024
|
pangli bai
|
1706004070WL029685
|
pangli bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
panglibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-070-007/15
(SIRSI)
|
1706004070NRG24090320240350945
|
09/03/2024
|
hira
|
1706004070WL029685
|
hira
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
hira
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-070-007/18
(SIRSI)
|
1706004070NRG24090320240350946
|
09/03/2024
|
ramdyal
|
1706004070WL029685
|
ramdyal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-070-007/274
(SIRSI)
|
1706004070NRG24090320240350759
|
09/03/2024
|
Jagdish
|
1706004070WL029679
|
Jagdish
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-070-007/3
(SIRSI)
|
1706004070NRG24090320240350769
|
09/03/2024
|
Devilal
|
1706004070WL029679
|
Devilal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-070-007/48
(SIRSI)
|
1706004070NRG24090320240350770
|
09/03/2024
|
suresh
|
1706004070WL029679
|
suresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-070-007/6-A
(SIRSI)
|
1706004070NRG24090320240350771
|
09/03/2024
|
HALKAIYA
|
1706004070WL029679
|
HALKAIYA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
HALKAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-084-001/106-A
(MARKIMAHU)
|
1706004084NRG24080320240348642
|
09/03/2024
|
sanjam
|
1706004084WL029536
|
sanjam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
sanjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-084-001/111-B
(MARKIMAHU)
|
1706004084NRG24080320240348645
|
09/03/2024
|
sabbo
|
1706004084WL029536
|
sabbo
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
sabbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-084-001/369-A
(MARKIMAHU)
|
1706004084NRG24080320240348630
|
09/03/2024
|
brajesh
|
1706004084WL029535
|
brajesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475528732
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-084-001/450-A
(MARKIMAHU)
|
1706004084NRG24080320240348624
|
09/03/2024
|
dinesh
|
1706004084WL029534
|
dinesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475528732
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-084-001/500-A
(MARKIMAHU)
|
1706004084NRG24080320240348706
|
09/03/2024
|
GANDHI
|
1706004084WL029536
|
GANDHI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
GANDHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-084-001/512-C
(MARKIMAHU)
|
1706004084NRG24080320240348710
|
09/03/2024
|
heera lal
|
1706004084WL029536
|
heera lal
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528732
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-084-001/657
(MARKIMAHU)
|
1706004084NRG24080320240348719
|
09/03/2024
|
mukesh
|
1706004084WL029536
|
mukesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-084-001/819-A
(MARKIMAHU)
|
1706004084NRG24080320240348799
|
09/03/2024
|
Kishan
|
1706004084WL029537
|
Kishan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-084-001/995-A
(MARKIMAHU)
|
1706004084NRG24080320240348626
|
09/03/2024
|
miiju
|
1706004084WL029534
|
miiju
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475528732
|
|
miiju
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-084-002/25-A
(MARKIMAHU)
|
1706004084NRG24080320240348775
|
09/03/2024
|
sangita
|
1706004084WL029536
|
sangita
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
sangita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-043-001/103
(KUNDOL)
|
1706004043NRG24080320240349040
|
09/03/2024
|
babu lal
|
1706004043WL029558
|
babu lal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
babulal
|
BANK OF INDIA(508505)
|
|
26
|
GUNA
|
MP-06-004-070-003/169-B
(SIRSI)
|
1706004070NRG24090320240350929
|
09/03/2024
|
KAMLESH
|
1706004070WL029685
|
KAMLESH
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-070-003/426
(SIRSI)
|
1706004070NRG24090320240350936
|
09/03/2024
|
lalaram kushwaha
|
1706004070WL029685
|
lalaram kushwaha
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
lalaramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-070-003/426
(SIRSI)
|
1706004070NRG24090320240350935
|
09/03/2024
|
sadhu
|
1706004070WL029685
|
sadhu
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
sadhu
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-070-006/128-B
(SIRSI)
|
1706004070NRG24090320240350939
|
09/03/2024
|
Ruman
|
1706004070WL029685
|
Ruman
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
Ruman
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-084-001/1000-C
(MARKIMAHU)
|
1706004084NRG24080320240348633
|
09/03/2024
|
lakkhi
|
1706004084WL029536
|
lakkhi
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
lakkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-084-001/1000-D
(MARKIMAHU)
|
1706004084NRG24080320240348634
|
09/03/2024
|
banshi
|
1706004084WL029536
|
banshi
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
banshi
|
BANK OF INDIA(508505)
|
|
32
|
GUNA
|
MP-06-004-084-001/1002
(MARKIMAHU)
|
1706004084NRG24080320240348635
|
09/03/2024
|
vanni
|
1706004084WL029536
|
vanni
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
vanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-084-001/1005
(MARKIMAHU)
|
1706004084NRG24080320240348636
|
09/03/2024
|
purosottam
|
1706004084WL029536
|
purosottam
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
purosottam
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-084-001/102
(MARKIMAHU)
|
1706004084NRG24080320240348641
|
09/03/2024
|
lohri
|
1706004084WL029536
|
lohri
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
lohri
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-084-001/123-A
(MARKIMAHU)
|
1706004084NRG24080320240348653
|
09/03/2024
|
devingh
|
1706004084WL029536
|
devingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
devingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-084-001/124-D
(MARKIMAHU)
|
1706004084NRG24080320240348655
|
09/03/2024
|
Pappu
|
1706004084WL029536
|
Pappu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
37
|
GUNA
|
MP-06-004-084-001/127-B
(MARKIMAHU)
|
1706004084NRG24080320240348657
|
09/03/2024
|
Pithri
|
1706004084WL029536
|
Pithri
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Pithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-084-001/129-A
(MARKIMAHU)
|
1706004084NRG24080320240348659
|
09/03/2024
|
bindu
|
1706004084WL029536
|
bindu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-084-001/164
(MARKIMAHU)
|
1706004084NRG24080320240348622
|
09/03/2024
|
MATHURA VAI
|
1706004084WL029534
|
MATHURA VAI
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475528732
|
|
MATHURAVAI
|
BANK OF INDIA(508505)
|
|
40
|
GUNA
|
MP-06-004-084-001/174-A
(MARKIMAHU)
|
1706004084NRG24080320240348680
|
09/03/2024
|
girraj
|
1706004084WL029536
|
girraj
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-084-001/212-C
(MARKIMAHU)
|
1706004084NRG24080320240348685
|
09/03/2024
|
bhura
|
1706004084WL029536
|
bhura
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-084-001/296-B
(MARKIMAHU)
|
1706004084NRG24080320240348692
|
09/03/2024
|
ritesh
|
1706004084WL029536
|
ritesh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-084-001/395-A
(MARKIMAHU)
|
1706004084NRG24080320240348702
|
09/03/2024
|
babulal
|
1706004084WL029536
|
babulal
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528732
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-084-001/452-A
(MARKIMAHU)
|
1706004084NRG24080320240348631
|
09/03/2024
|
ashok
|
1706004084WL029535
|
ashok
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475528732
|
|
ashok
|
BANK OF BARODA(606985)
|
|
45
|
GUNA
|
MP-06-004-084-001/512
(MARKIMAHU)
|
1706004084NRG24080320240348708
|
09/03/2024
|
phoogarsingh
|
1706004084WL029536
|
phoogarsingh
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528732
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
|
46
|
GUNA
|
MP-06-004-084-001/641
(MARKIMAHU)
|
1706004084NRG24080320240348716
|
09/03/2024
|
mahendra
|
1706004084WL029536
|
mahendra
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
47
|
GUNA
|
MP-06-004-084-001/645-C
(MARKIMAHU)
|
1706004084NRG24080320240348717
|
09/03/2024
|
pappu
|
1706004084WL029536
|
pappu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-084-001/659
(MARKIMAHU)
|
1706004084NRG24080320240348720
|
09/03/2024
|
parmar
|
1706004084WL029536
|
parmar
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
parmar
|
BANK OF INDIA(508505)
|
|
49
|
GUNA
|
MP-06-004-084-001/73-B
(MARKIMAHU)
|
1706004084NRG24080320240348730
|
09/03/2024
|
kisora
|
1706004084WL029536
|
kisora
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
kisora
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-084-001/915
(MARKIMAHU)
|
1706004084NRG24080320240348765
|
09/03/2024
|
chensingh
|
1706004084WL029536
|
chensingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
51
|
GUNA
|
MP-06-004-084-001/97-B
(MARKIMAHU)
|
1706004084NRG24080320240348769
|
09/03/2024
|
Balwant
|
1706004084WL029536
|
Balwant
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-084-001/999
(MARKIMAHU)
|
1706004084NRG24080320240348627
|
09/03/2024
|
rajaram
|
1706004084WL029534
|
rajaram
|
00048
|
BKID0008890
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
GUNA
|
MP-06-004-084-002/15
(MARKIMAHU)
|
1706004084NRG24080320240348772
|
09/03/2024
|
Shobharam
|
1706004084WL029536
|
Shobharam
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
54
|
GUNA
|
MP-06-004-084-002/21
(MARKIMAHU)
|
1706004084NRG24080320240348774
|
09/03/2024
|
jetram barela
|
1706004084WL029536
|
jetram barela
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
jetrambarela
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-084-002/45
(MARKIMAHU)
|
1706004084NRG24080320240348779
|
09/03/2024
|
khelsingh
|
1706004084WL029536
|
khelsingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
khelsingh
|
BANK OF INDIA(508505)
|
|
56
|
GUNA
|
MP-06-004-084-002/50-A
(MARKIMAHU)
|
1706004084NRG24080320240348782
|
09/03/2024
|
bahadur
|
1706004084WL029536
|
bahadur
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-084-002/57-A
(MARKIMAHU)
|
1706004084NRG24080320240348785
|
09/03/2024
|
rabbu
|
1706004084WL029536
|
rabbu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-084-002/61
(MARKIMAHU)
|
1706004084NRG24080320240348786
|
09/03/2024
|
makhan
|
1706004084WL029536
|
makhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-008-001/154-B
(TILLIKHEDA)
|
1706004008NRG24080320240349852
|
09/03/2024
|
brajesh
|
1706004008WL029615
|
brajesh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
brajesh
|
CANARA BANK(508532)
|
|
60
|
GUNA
|
MP-06-004-008-001/185-A
(TILLIKHEDA)
|
1706004008NRG24080320240349853
|
09/03/2024
|
harnam singh
|
1706004008WL029615
|
harnam singh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
61
|
GUNA
|
MP-06-004-008-001/472
(TILLIKHEDA)
|
1706004008NRG24080320240349856
|
09/03/2024
|
radhamohan
|
1706004008WL029615
|
radhamohan
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
radhamohan
|
CANARA BANK(508532)
|
|
62
|
GUNA
|
MP-06-004-008-003/333
(TILLIKHEDA)
|
1706004008NRG24080320240349864
|
09/03/2024
|
NAVALSINGH
|
1706004008WL029615
|
NAVALSINGH
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
NAVALSINGH
|
CANARA BANK(508532)
|
|
63
|
GUNA
|
MP-06-004-008-003/373
(TILLIKHEDA)
|
1706004008NRG24080320240349865
|
09/03/2024
|
AMARABAI
|
1706004008WL029615
|
AMARABAI
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
AMARABAI
|
CANARA BANK(508532)
|
|
64
|
GUNA
|
MP-06-004-008-003/374-B
(TILLIKHEDA)
|
1706004008NRG24080320240349866
|
09/03/2024
|
sarjes
|
1706004008WL029615
|
sarjes
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
sarjes
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-008-003/463
(TILLIKHEDA)
|
1706004008NRG24080320240349867
|
09/03/2024
|
urmila dhakad
|
1706004008WL029615
|
urmila dhakad
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528732
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-034-002/118
(MAHUKHAN)
|
1706004034NRG24090320240350913
|
09/03/2024
|
Ashok
|
1706004034WL029683
|
Ashok
|
00078
|
CNRB0017784
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
Ashok
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-027-002/727
(GEHUNKHEDA GIRD)
|
1706004000NRG24090320240350951
|
09/03/2024
|
Sonu Raghuwanshi
|
1706004WL029686
|
Sonu Raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
SonuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-084-001/908
(MARKIMAHU)
|
1706004084NRG24080320240348760
|
09/03/2024
|
shisupal
|
1706004084WL029536
|
shisupal
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-043-001/132
(KUNDOL)
|
1706004043NRG24080320240349043
|
09/03/2024
|
JAGADISH
|
1706004043WL029558
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-043-001/164
(KUNDOL)
|
1706004043NRG24080320240349048
|
09/03/2024
|
RAMABHAROSA
|
1706004043WL029558
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-043-001/29
(KUNDOL)
|
1706004043NRG24080320240349066
|
09/03/2024
|
KARANASINGH
|
1706004043WL029558
|
KARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
KARANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-043-001/64-B
(KUNDOL)
|
1706004043NRG24080320240349080
|
09/03/2024
|
RAJESH
|
1706004043WL029558
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
73
|
GUNA
|
MP-06-004-043-001/89
(KUNDOL)
|
1706004043NRG24080320240349091
|
09/03/2024
|
MUNNIBAI
|
1706004043WL029558
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
GUNA
|
MP-06-004-084-001/138-A
(MARKIMAHU)
|
1706004084NRG24080320240348663
|
09/03/2024
|
pahalvan
|
1706004084WL029536
|
pahalvan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-084-001/158
(MARKIMAHU)
|
1706004084NRG24080320240348628
|
09/03/2024
|
BABULAL KHEMA
|
1706004084WL029535
|
BABULAL KHEMA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475528732
|
|
BABULALKHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-084-001/71
(MARKIMAHU)
|
1706004084NRG24080320240348727
|
09/03/2024
|
MATHURALAL MANGA
|
1706004084WL029536
|
MATHURALAL MANGA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
MATHURALALMANGA
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-084-002/18
(MARKIMAHU)
|
1706004084NRG24080320240348773
|
09/03/2024
|
LOKADA BHAVASINGH
|
1706004084WL029536
|
LOKADA BHAVASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
LOKADABHAVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-034-002/101-A
(MAHUKHAN)
|
1706004034NRG24090320240350911
|
09/03/2024
|
Mithlesh
|
1706004034WL029683
|
Mithlesh
|
00177
|
IOBA0002956
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-059-001/49
(NEGMA)
|
1706004059NRG24090320240349945
|
09/03/2024
|
Jagdish
|
1706004059WL029620
|
Jagdish
|
00177
|
IOBA0002956
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475528732
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-059-001/49
(NEGMA)
|
1706004059NRG24090320240349946
|
09/03/2024
|
Jagdish Lodha
|
1706004059WL029620
|
Jagdish Lodha
|
00177
|
IOBA0002956
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475528732
|
|
JagdishLodha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-043-001/254
(KUNDOL)
|
1706004043NRG24080320240349060
|
09/03/2024
|
Kallu
|
1706004043WL029558
|
Kallu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUNA
|
MP-06-004-084-001/910
(MARKIMAHU)
|
1706004084NRG24080320240348761
|
09/03/2024
|
tejbhan
|
1706004084WL029536
|
tejbhan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
tejbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-043-001/259
(KUNDOL)
|
1706004043NRG24080320240349063
|
09/03/2024
|
Ajay Raghuwanshi
|
1706004043WL029558
|
Ajay Raghuwanshi
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
AjayRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-070-002/544
(SIRSI)
|
1706004070NRG24090320240350756
|
09/03/2024
|
banti
|
1706004070WL029679
|
banti
|
00415
|
SBIN0003849
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475528732
|
A/c Blocked or Frozen
|
|
|
|
85
|
GUNA
|
MP-06-004-070-002/545
(SIRSI)
|
1706004070NRG24090320240350757
|
09/03/2024
|
veersingh
|
1706004070WL029679
|
veersingh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
86
|
GUNA
|
MP-06-004-070-004/142-B
(SIRSI)
|
1706004070NRG24090320240350937
|
09/03/2024
|
Raghunath
|
1706004070WL029685
|
Raghunath
|
00415
|
SBIN0003849
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475528732
|
A/c Blocked or Frozen
|
|
|
|
87
|
GUNA
|
MP-06-004-084-001/1005-B
(MARKIMAHU)
|
1706004084NRG24080320240348637
|
09/03/2024
|
vinod
|
1706004084WL029536
|
vinod
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-084-001/132-B
(MARKIMAHU)
|
1706004084NRG24080320240348660
|
09/03/2024
|
Dhablu
|
1706004084WL029536
|
Dhablu
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Dhablu
|
BANK OF BARODA(606985)
|
|
89
|
GUNA
|
MP-06-004-084-001/135-B
(MARKIMAHU)
|
1706004084NRG24080320240348662
|
09/03/2024
|
ratanu
|
1706004084WL029536
|
ratanu
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ratanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-084-001/150-B
(MARKIMAHU)
|
1706004084NRG24080320240348669
|
09/03/2024
|
dinesh
|
1706004084WL029536
|
dinesh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-084-001/165-A
(MARKIMAHU)
|
1706004084NRG24080320240348623
|
09/03/2024
|
pukkho
|
1706004084WL029534
|
pukkho
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475528732
|
|
pukkho
|
CANARA BANK(508532)
|
|
92
|
GUNA
|
MP-06-004-084-001/192-D
(MARKIMAHU)
|
1706004084NRG24080320240348683
|
09/03/2024
|
ramswaroop
|
1706004084WL029536
|
ramswaroop
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramswaroop
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-084-001/315
(MARKIMAHU)
|
1706004084NRG24080320240348629
|
09/03/2024
|
RAMAVIR
|
1706004084WL029535
|
RAMAVIR
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
RAMAVIR
|
BANK OF BARODA(606985)
|
|
94
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24080320240348709
|
09/03/2024
|
panna lal
|
1706004084WL029536
|
panna lal
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528732
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-084-001/669
(MARKIMAHU)
|
1706004084NRG24080320240348722
|
09/03/2024
|
rangalal
|
1706004084WL029536
|
rangalal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
rangalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-084-001/704
(MARKIMAHU)
|
1706004084NRG24080320240348725
|
09/03/2024
|
durgesh
|
1706004084WL029536
|
durgesh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-084-001/71-A
(MARKIMAHU)
|
1706004084NRG24080320240348728
|
09/03/2024
|
surendra
|
1706004084WL029536
|
surendra
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-084-001/816
(MARKIMAHU)
|
1706004084NRG24080320240348797
|
09/03/2024
|
gayatri
|
1706004084WL029537
|
gayatri
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-084-001/904
(MARKIMAHU)
|
1706004084NRG24080320240348759
|
09/03/2024
|
devendra
|
1706004084WL029536
|
devendra
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-084-002/51
(MARKIMAHU)
|
1706004084NRG24080320240348783
|
09/03/2024
|
baithya
|
1706004084WL029536
|
baithya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
baithya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-084-002/56
(MARKIMAHU)
|
1706004084NRG24080320240348784
|
09/03/2024
|
relsingh
|
1706004084WL029536
|
relsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
relsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-084-002/62
(MARKIMAHU)
|
1706004084NRG24080320240348787
|
09/03/2024
|
tansingh
|
1706004084WL029536
|
tansingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
tansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-027-002/274
(GEHUNKHEDA GIRD)
|
1706004000NRG24090320240350947
|
09/03/2024
|
ramkrishan
|
1706004WL029686
|
ramkrishan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramkrishan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-034-001/8-B
(MAHUKHAN)
|
1706004034NRG24090320240350909
|
09/03/2024
|
Khuman Singh Chandel
|
1706004034WL029683
|
Khuman Singh Chandel
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
KhumanSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-057-001/10-D
(HARIPUR)
|
1706004000NRG24070320240348617
|
09/03/2024
|
Hemant yadav
|
1706004WL029530
|
Hemant yadav
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Hemantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-084-002/26-A
(MARKIMAHU)
|
1706004084NRG24080320240348776
|
09/03/2024
|
shivlal
|
1706004084WL029536
|
shivlal
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-084-001/912
(MARKIMAHU)
|
1706004084NRG24080320240348762
|
09/03/2024
|
mahendra
|
1706004084WL029536
|
mahendra
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-043-001/158-A
(KUNDOL)
|
1706004043NRG24080320240349047
|
09/03/2024
|
Ranveer Raghuwanshi
|
1706004043WL029558
|
Ranveer Raghuwanshi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
RanveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-059-001/17
(NEGMA)
|
1706004059NRG24090320240349943
|
09/03/2024
|
Bhagwan Singh
|
1706004059WL029620
|
Bhagwan Singh
|
00415
|
SBIN0030168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475528732
|
|
BhagwanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GUNA
|
MP-06-004-059-001/17
(NEGMA)
|
1706004059NRG24090320240349944
|
09/03/2024
|
Bhagwan Singh Lodha
|
1706004059WL029620
|
Bhagwan Singh Lodha
|
00415
|
SBIN0030168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475528732
|
|
BhagwanSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-084-001/500
(MARKIMAHU)
|
1706004084NRG24080320240348705
|
09/03/2024
|
besta
|
1706004084WL029536
|
besta
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
besta
|
BANK OF INDIA(508505)
|
|
112
|
GUNA
|
MP-06-004-084-002/48
(MARKIMAHU)
|
1706004084NRG24080320240348781
|
09/03/2024
|
RICHHA
|
1706004084WL029536
|
RICHHA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
RICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-034-001/105
(MAHUKHAN)
|
1706004034NRG24090320240350905
|
09/03/2024
|
RAJENDRAPRASAD
|
1706004034WL029683
|
RAJENDRAPRASAD
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-034-001/11
(MAHUKHAN)
|
1706004034NRG24090320240350906
|
09/03/2024
|
MANGAL SINGH CHIDAR
|
1706004034WL029683
|
MANGAL SINGH CHIDAR
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
MANGALSINGHCHIDAR
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-034-001/65-A
(MAHUKHAN)
|
1706004034NRG24090320240350908
|
09/03/2024
|
HIRALAL
|
1706004034WL029683
|
HIRALAL
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-034-001/65-A
(MAHUKHAN)
|
1706004034NRG24090320240350907
|
09/03/2024
|
HIRALAL
|
1706004034WL029683
|
HIRALAL
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-034-001/83-A
(MAHUKHAN)
|
1706004034NRG24090320240350910
|
09/03/2024
|
Kashiram
|
1706004034WL029683
|
Kashiram
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
Kashiram
|
ICICI BANK LTD(508534)
|
|
118
|
GUNA
|
MP-06-004-034-002/15
(MAHUKHAN)
|
1706004034NRG24090320240350914
|
09/03/2024
|
Shivcharan
|
1706004034WL029683
|
Shivcharan
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
|
119
|
GUNA
|
MP-06-004-034-002/41
(MAHUKHAN)
|
1706004034NRG24090320240350916
|
09/03/2024
|
LATURA
|
1706004034WL029683
|
LATURA
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
LATURA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-034-002/41
(MAHUKHAN)
|
1706004034NRG24090320240350915
|
09/03/2024
|
LATURA
|
1706004034WL029683
|
LATURA
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528732
|
|
LATURA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24080320240349072
|
09/03/2024
|
Badal
|
1706004043WL029558
|
Badal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Badal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-008-001/127-A
(TILLIKHEDA)
|
1706004008NRG24080320240349851
|
09/03/2024
|
kuldeep
|
1706004008WL029615
|
kuldeep
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GUNA
|
MP-06-004-008-003/284
(TILLIKHEDA)
|
1706004008NRG24080320240349859
|
09/03/2024
|
BUNDELASINGH
|
1706004008WL029615
|
BUNDELASINGH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
BUNDELASINGH
|
CANARA BANK(508532)
|
|
124
|
GUNA
|
MP-06-004-008-003/284-A
(TILLIKHEDA)
|
1706004008NRG24080320240349860
|
09/03/2024
|
bola ram
|
1706004008WL029615
|
bola ram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
bolaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GUNA
|
MP-06-004-008-003/294-A
(TILLIKHEDA)
|
1706004008NRG24080320240349861
|
09/03/2024
|
Vinta
|
1706004008WL029615
|
Vinta
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Vinta
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-027-002/69
(GEHUNKHEDA GIRD)
|
1706004000NRG24090320240350950
|
09/03/2024
|
CHIROJI
|
1706004WL029686
|
CHIROJI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
CHIROJI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GUNA
|
MP-06-004-027-002/69
(GEHUNKHEDA GIRD)
|
1706004000NRG24090320240350949
|
09/03/2024
|
CHIROJI
|
1706004WL029686
|
CHIROJI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
CHIROJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-070-003/323-B
(SIRSI)
|
1706004070NRG24090320240350931
|
09/03/2024
|
Anuj
|
1706004070WL029685
|
Anuj
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-070-003/323-B
(SIRSI)
|
1706004070NRG24090320240350930
|
09/03/2024
|
Brajendra singh
|
1706004070WL029685
|
Brajendra singh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
Brajendrasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-084-001/334-A
(MARKIMAHU)
|
1706004084NRG24080320240348696
|
09/03/2024
|
rajan
|
1706004084WL029536
|
rajan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
GUNA
|
MP-06-004-043-001/19
(KUNDOL)
|
1706004043NRG24080320240349050
|
09/03/2024
|
bhagban das
|
1706004043WL029558
|
bhagban das
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
bhagbandas
|
NSDL PAYMENTS BANK(990326)
|
|
132
|
GUNA
|
MP-06-004-043-001/199
(KUNDOL)
|
1706004043NRG24080320240349051
|
09/03/2024
|
Rambharat
|
1706004043WL029558
|
Rambharat
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Rambharat
|
NSDL PAYMENTS BANK(990326)
|
|
133
|
GUNA
|
MP-06-004-043-001/211
(KUNDOL)
|
1706004043NRG24080320240349052
|
09/03/2024
|
Devendra
|
1706004043WL029558
|
Devendra
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24080320240349061
|
09/03/2024
|
Harveer
|
1706004043WL029558
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Harveer
|
NSDL PAYMENTS BANK(990326)
|
|
135
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24080320240349064
|
09/03/2024
|
LAKHAN PAL
|
1706004043WL029558
|
LAKHAN PAL
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
LAKHANPAL
|
NSDL PAYMENTS BANK(990326)
|
|
136
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24080320240349065
|
09/03/2024
|
PAPPU PAL
|
1706004043WL029558
|
PAPPU PAL
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
PAPPUPAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUNA
|
MP-06-004-043-001/35
(KUNDOL)
|
1706004043NRG24080320240349068
|
09/03/2024
|
suresh
|
1706004043WL029558
|
suresh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-043-001/37
(KUNDOL)
|
1706004043NRG24080320240349069
|
09/03/2024
|
BHAGAVANASINGH
|
1706004043WL029558
|
BHAGAVANASINGH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-043-001/73
(KUNDOL)
|
1706004043NRG24080320240349082
|
09/03/2024
|
Hariom
|
1706004043WL029558
|
Hariom
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-043-001/85-A
(KUNDOL)
|
1706004043NRG24080320240349088
|
09/03/2024
|
Satal
|
1706004043WL029558
|
Satal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Satal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-084-002/9-A
(MARKIMAHU)
|
1706004084NRG24080320240348789
|
09/03/2024
|
samrath barela
|
1706004084WL029536
|
samrath barela
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
samrathbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24080320240349855
|
09/03/2024
|
visnu
|
1706004008WL029615
|
visnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24080320240349854
|
09/03/2024
|
visnu
|
1706004008WL029615
|
visnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-008-003/236-A
(TILLIKHEDA)
|
1706004008NRG24080320240349857
|
09/03/2024
|
budel singh ojha
|
1706004008WL029615
|
budel singh ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
budelsinghojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GUNA
|
MP-06-004-008-003/277
(TILLIKHEDA)
|
1706004008NRG24080320240349858
|
09/03/2024
|
MULCHAND
|
1706004008WL029615
|
MULCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
MULCHAND
|
ICICI BANK LTD(508534)
|
|
146
|
GUNA
|
MP-06-004-008-003/299-A
(TILLIKHEDA)
|
1706004008NRG24080320240349862
|
09/03/2024
|
Brajesh
|
1706004008WL029615
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528732
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-008-003/299-A
(TILLIKHEDA)
|
1706004008NRG24080320240349863
|
09/03/2024
|
Naturi bai
|
1706004008WL029615
|
Naturi bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528732
|
|
Naturibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24080320240349078
|
09/03/2024
|
Arwind
|
1706004043WL029558
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24080320240349077
|
09/03/2024
|
Arwind
|
1706004043WL029558
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Arwind
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
150
|
GUNA
|
MP-06-004-043-001/255-A
(KUNDOL)
|
1706004043NRG24080320240349062
|
09/03/2024
|
Ghanshyam Pal
|
1706004043WL029558
|
Ghanshyam Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
GhanshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-043-001/38-B
(KUNDOL)
|
1706004043NRG24080320240349071
|
09/03/2024
|
Halke
|
1706004043WL029558
|
Halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUNA
|
MP-06-004-043-001/69-A
(KUNDOL)
|
1706004043NRG24080320240349081
|
09/03/2024
|
Dinesh
|
1706004043WL029558
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-043-001/83-B
(KUNDOL)
|
1706004043NRG24080320240349086
|
09/03/2024
|
Santosh Jatav
|
1706004043WL029558
|
Santosh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
SantoshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-043-001/84-A
(KUNDOL)
|
1706004043NRG24080320240349087
|
09/03/2024
|
Avinash Kushwah
|
1706004043WL029558
|
Avinash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24080320240349092
|
09/03/2024
|
Dhanpal Jatav
|
1706004043WL029558
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-084-001/135-A
(MARKIMAHU)
|
1706004084NRG24080320240348661
|
09/03/2024
|
ramsingh
|
1706004084WL029536
|
ramsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-084-001/986-C
(MARKIMAHU)
|
1706004084NRG24080320240348771
|
09/03/2024
|
deelip
|
1706004084WL029536
|
deelip
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-084-002/31-A
(MARKIMAHU)
|
1706004084NRG24080320240348777
|
09/03/2024
|
rujhan
|
1706004084WL029536
|
rujhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
rujhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-027-002/215-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24090320240350955
|
09/03/2024
|
RAM BAI
|
1706004027WL029688
|
RAM BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475528732
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GUNA
|
MP-06-004-027-002/634
(GEHUNKHEDA GIRD)
|
1706004000NRG24090320240350948
|
09/03/2024
|
sonu
|
1706004WL029686
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-084-001/1008
(MARKIMAHU)
|
1706004084NRG24080320240348639
|
09/03/2024
|
foola rajak
|
1706004084WL029536
|
foola rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
foolarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-084-001/101-A
(MARKIMAHU)
|
1706004084NRG24080320240348640
|
09/03/2024
|
SUKHA
|
1706004084WL029536
|
SUKHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
SUKHA
|
BANK OF INDIA(508505)
|
|
163
|
GUNA
|
MP-06-004-084-001/107-D
(MARKIMAHU)
|
1706004084NRG24080320240348643
|
09/03/2024
|
chotu
|
1706004084WL029536
|
chotu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-084-001/11
(MARKIMAHU)
|
1706004084NRG24080320240348644
|
09/03/2024
|
gopal
|
1706004084WL029536
|
gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-084-001/113-C
(MARKIMAHU)
|
1706004084NRG24080320240348646
|
09/03/2024
|
bharat
|
1706004084WL029536
|
bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-084-001/113-D
(MARKIMAHU)
|
1706004084NRG24080320240348647
|
09/03/2024
|
siyanand
|
1706004084WL029536
|
siyanand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
siyanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-084-001/115-C
(MARKIMAHU)
|
1706004084NRG24080320240348648
|
09/03/2024
|
sunil
|
1706004084WL029536
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-084-001/115-D
(MARKIMAHU)
|
1706004084NRG24080320240348649
|
09/03/2024
|
aman
|
1706004084WL029536
|
aman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-084-001/118-C
(MARKIMAHU)
|
1706004084NRG24080320240348650
|
09/03/2024
|
hariom
|
1706004084WL029536
|
hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-084-001/119-D
(MARKIMAHU)
|
1706004084NRG24080320240348651
|
09/03/2024
|
ramjilal
|
1706004084WL029536
|
ramjilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-084-001/120-A
(MARKIMAHU)
|
1706004084NRG24080320240348652
|
09/03/2024
|
parmal
|
1706004084WL029536
|
parmal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-084-001/123-B
(MARKIMAHU)
|
1706004084NRG24080320240348654
|
09/03/2024
|
shrilal
|
1706004084WL029536
|
shrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-084-001/126-D
(MARKIMAHU)
|
1706004084NRG24080320240348656
|
09/03/2024
|
ramlal
|
1706004084WL029536
|
ramlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-084-001/128-B
(MARKIMAHU)
|
1706004084NRG24080320240348658
|
09/03/2024
|
Ramcharan
|
1706004084WL029536
|
Ramcharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-084-001/139-B
(MARKIMAHU)
|
1706004084NRG24080320240348664
|
09/03/2024
|
Chandrabhan
|
1706004084WL029536
|
Chandrabhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-084-001/141-A
(MARKIMAHU)
|
1706004084NRG24080320240348665
|
09/03/2024
|
ghuman
|
1706004084WL029536
|
ghuman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-084-001/141-B
(MARKIMAHU)
|
1706004084NRG24080320240348666
|
09/03/2024
|
rajesh
|
1706004084WL029536
|
rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-084-001/141-D
(MARKIMAHU)
|
1706004084NRG24080320240348667
|
09/03/2024
|
kumarpal
|
1706004084WL029536
|
kumarpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
kumarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-084-001/144-A
(MARKIMAHU)
|
1706004084NRG24080320240348668
|
09/03/2024
|
hariram
|
1706004084WL029536
|
hariram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-084-001/153-A
(MARKIMAHU)
|
1706004084NRG24080320240348670
|
09/03/2024
|
pratap
|
1706004084WL029536
|
pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-084-001/155-B
(MARKIMAHU)
|
1706004084NRG24080320240348672
|
09/03/2024
|
sunil
|
1706004084WL029536
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-084-001/158-D
(MARKIMAHU)
|
1706004084NRG24080320240348673
|
09/03/2024
|
hirnam
|
1706004084WL029536
|
hirnam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
hirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-084-001/161-A
(MARKIMAHU)
|
1706004084NRG24080320240348674
|
09/03/2024
|
bharat
|
1706004084WL029536
|
bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-084-001/164-A
(MARKIMAHU)
|
1706004084NRG24080320240348675
|
09/03/2024
|
Hargovind
|
1706004084WL029536
|
Hargovind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-084-001/167
(MARKIMAHU)
|
1706004084NRG24080320240348676
|
09/03/2024
|
santos
|
1706004084WL029536
|
santos
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-084-001/167-B
(MARKIMAHU)
|
1706004084NRG24080320240348677
|
09/03/2024
|
RAMVILASH
|
1706004084WL029536
|
RAMVILASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-084-001/168
(MARKIMAHU)
|
1706004084NRG24080320240348678
|
09/03/2024
|
SURESH
|
1706004084WL029536
|
SURESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-084-001/170-A
(MARKIMAHU)
|
1706004084NRG24080320240348679
|
09/03/2024
|
ashok
|
1706004084WL029536
|
ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-084-001/175-B
(MARKIMAHU)
|
1706004084NRG24080320240348681
|
09/03/2024
|
ramkrishan
|
1706004084WL029536
|
ramkrishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-084-001/183
(MARKIMAHU)
|
1706004084NRG24080320240348682
|
09/03/2024
|
baddu
|
1706004084WL029536
|
baddu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
baddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-084-001/201
(MARKIMAHU)
|
1706004084NRG24080320240348684
|
09/03/2024
|
nathua
|
1706004084WL029536
|
nathua
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
nathua
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-084-001/24-C
(MARKIMAHU)
|
1706004084NRG24080320240348686
|
09/03/2024
|
nirmal
|
1706004084WL029536
|
nirmal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-084-001/25-A
(MARKIMAHU)
|
1706004084NRG24080320240348687
|
09/03/2024
|
dayaram
|
1706004084WL029536
|
dayaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-084-001/25-C
(MARKIMAHU)
|
1706004084NRG24080320240348688
|
09/03/2024
|
feran
|
1706004084WL029536
|
feran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-084-001/25-D
(MARKIMAHU)
|
1706004084NRG24080320240348689
|
09/03/2024
|
anil
|
1706004084WL029536
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-084-001/27-A
(MARKIMAHU)
|
1706004084NRG24080320240348690
|
09/03/2024
|
bhaiyalal
|
1706004084WL029536
|
bhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-084-001/287
(MARKIMAHU)
|
1706004084NRG24080320240348691
|
09/03/2024
|
ramsevak
|
1706004084WL029536
|
ramsevak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-084-001/298
(MARKIMAHU)
|
1706004084NRG24080320240348693
|
09/03/2024
|
mohansingh
|
1706004084WL029536
|
mohansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-084-001/46-B
(MARKIMAHU)
|
1706004084NRG24080320240348703
|
09/03/2024
|
lalaram
|
1706004084WL029536
|
lalaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-084-001/46-C
(MARKIMAHU)
|
1706004084NRG24080320240348704
|
09/03/2024
|
dubaiya
|
1706004084WL029536
|
dubaiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
dubaiya
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-084-001/510-C
(MARKIMAHU)
|
1706004084NRG24080320240348707
|
09/03/2024
|
ramsingh
|
1706004084WL029536
|
ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-084-001/52-A
(MARKIMAHU)
|
1706004084NRG24080320240348711
|
09/03/2024
|
munshi
|
1706004084WL029536
|
munshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-084-001/526
(MARKIMAHU)
|
1706004084NRG24080320240348790
|
09/03/2024
|
BALU
|
1706004084WL029537
|
BALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-084-001/537
(MARKIMAHU)
|
1706004084NRG24080320240348712
|
09/03/2024
|
ghamendy
|
1706004084WL029536
|
ghamendy
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ghamendy
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-084-001/56-A
(MARKIMAHU)
|
1706004084NRG24080320240348713
|
09/03/2024
|
nadlal
|
1706004084WL029536
|
nadlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
nadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-084-001/63-B
(MARKIMAHU)
|
1706004084NRG24080320240348714
|
09/03/2024
|
mahendra
|
1706004084WL029536
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-084-001/65-B
(MARKIMAHU)
|
1706004084NRG24080320240348718
|
09/03/2024
|
anish
|
1706004084WL029536
|
anish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-084-001/666-B
(MARKIMAHU)
|
1706004084NRG24080320240348721
|
09/03/2024
|
raju
|
1706004084WL029536
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-084-001/669-A
(MARKIMAHU)
|
1706004084NRG24080320240348723
|
09/03/2024
|
golu
|
1706004084WL029536
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-084-001/69
(MARKIMAHU)
|
1706004084NRG24080320240348724
|
09/03/2024
|
Pitam
|
1706004084WL029536
|
Pitam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Pitam
|
BANK OF INDIA(508505)
|
|
211
|
GUNA
|
MP-06-004-084-001/723-B
(MARKIMAHU)
|
1706004084NRG24080320240348729
|
09/03/2024
|
sunil
|
1706004084WL029536
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-084-001/723-C
(MARKIMAHU)
|
1706004084NRG24080320240348625
|
09/03/2024
|
rajkumar
|
1706004084WL029534
|
rajkumar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475528732
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-084-001/73-D
(MARKIMAHU)
|
1706004084NRG24080320240348731
|
09/03/2024
|
sivram
|
1706004084WL029536
|
sivram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-084-001/759
(MARKIMAHU)
|
1706004084NRG24080320240348741
|
09/03/2024
|
ramjilal
|
1706004084WL029536
|
ramjilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramjilal
|
BANK OF INDIA(508505)
|
|
215
|
GUNA
|
MP-06-004-084-001/760
(MARKIMAHU)
|
1706004084NRG24080320240348742
|
09/03/2024
|
gendalal
|
1706004084WL029536
|
gendalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-084-001/763
(MARKIMAHU)
|
1706004084NRG24080320240348743
|
09/03/2024
|
salendra
|
1706004084WL029536
|
salendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
salendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-084-001/764
(MARKIMAHU)
|
1706004084NRG24080320240348744
|
09/03/2024
|
mohan singh
|
1706004084WL029536
|
mohan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-084-001/767
(MARKIMAHU)
|
1706004084NRG24080320240348745
|
09/03/2024
|
mukesh
|
1706004084WL029536
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-084-001/768
(MARKIMAHU)
|
1706004084NRG24080320240348746
|
09/03/2024
|
hemant
|
1706004084WL029536
|
hemant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-084-001/769
(MARKIMAHU)
|
1706004084NRG24080320240348747
|
09/03/2024
|
devicharan
|
1706004084WL029536
|
devicharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-084-001/770-B
(MARKIMAHU)
|
1706004084NRG24080320240348748
|
09/03/2024
|
rajendra
|
1706004084WL029536
|
rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-084-001/771-A
(MARKIMAHU)
|
1706004084NRG24080320240348751
|
09/03/2024
|
ramesh
|
1706004084WL029536
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-084-001/774
(MARKIMAHU)
|
1706004084NRG24080320240348752
|
09/03/2024
|
hariram
|
1706004084WL029536
|
hariram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-084-001/784
(MARKIMAHU)
|
1706004084NRG24080320240348753
|
09/03/2024
|
ranver
|
1706004084WL029536
|
ranver
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ranver
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-084-001/790
(MARKIMAHU)
|
1706004084NRG24080320240348755
|
09/03/2024
|
deepak
|
1706004084WL029536
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-084-001/791
(MARKIMAHU)
|
1706004084NRG24080320240348756
|
09/03/2024
|
rambharosha
|
1706004084WL029536
|
rambharosha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
rambharosha
|
INDIAN BANK(607105)
|
|
227
|
GUNA
|
MP-06-004-084-001/791-B
(MARKIMAHU)
|
1706004084NRG24080320240348757
|
09/03/2024
|
rakesh
|
1706004084WL029536
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-084-001/81
(MARKIMAHU)
|
1706004084NRG24080320240348793
|
09/03/2024
|
laxman
|
1706004084WL029537
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
GUNA
|
MP-06-004-084-001/81-B
(MARKIMAHU)
|
1706004084NRG24080320240348794
|
09/03/2024
|
laxman
|
1706004084WL029537
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-084-001/811-A
(MARKIMAHU)
|
1706004084NRG24080320240348796
|
09/03/2024
|
Arjun
|
1706004084WL029537
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
231
|
GUNA
|
MP-06-004-084-001/827-B
(MARKIMAHU)
|
1706004084NRG24080320240348801
|
09/03/2024
|
Bhagirath
|
1706004084WL029537
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-084-001/827-D
(MARKIMAHU)
|
1706004084NRG24080320240348803
|
09/03/2024
|
balram
|
1706004084WL029537
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-084-001/828-B
(MARKIMAHU)
|
1706004084NRG24080320240348804
|
09/03/2024
|
Chandan
|
1706004084WL029537
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-084-001/852
(MARKIMAHU)
|
1706004084NRG24080320240348805
|
09/03/2024
|
bisnu
|
1706004084WL029537
|
bisnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
bisnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-084-001/864
(MARKIMAHU)
|
1706004084NRG24080320240348806
|
09/03/2024
|
ramkrishana
|
1706004084WL029537
|
ramkrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramkrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-084-001/90-A
(MARKIMAHU)
|
1706004084NRG24080320240348807
|
09/03/2024
|
dinesh
|
1706004084WL029537
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-084-001/913
(MARKIMAHU)
|
1706004084NRG24080320240348763
|
09/03/2024
|
Vinod
|
1706004084WL029536
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-084-001/914
(MARKIMAHU)
|
1706004084NRG24080320240348764
|
09/03/2024
|
ramsingh
|
1706004084WL029536
|
ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-084-001/93-A
(MARKIMAHU)
|
1706004084NRG24080320240348766
|
09/03/2024
|
ashok
|
1706004084WL029536
|
ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-084-001/93-B
(MARKIMAHU)
|
1706004084NRG24080320240348767
|
09/03/2024
|
chita
|
1706004084WL029536
|
chita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
chita
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-084-001/93-C
(MARKIMAHU)
|
1706004084NRG24080320240348768
|
09/03/2024
|
gopal
|
1706004084WL029536
|
gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-084-001/98-A
(MARKIMAHU)
|
1706004084NRG24080320240348770
|
09/03/2024
|
dinesh
|
1706004084WL029536
|
dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-084-002/47
(MARKIMAHU)
|
1706004084NRG24080320240348780
|
09/03/2024
|
ramdayal
|
1706004084WL029536
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131495
|
131495
|
|
|
|
|
|
|
|
|
244
|
GUNA
|
MP-06-004-043-001/104
(KUNDOL)
|
1706004043NRG24080320240349041
|
09/03/2024
|
Hameer
|
1706004043WL029558
|
Hameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Hameer
|
UNION BANK OF INDIA(508500)
|
|
245
|
GUNA
|
MP-06-004-043-001/105
(KUNDOL)
|
1706004043NRG24080320240349042
|
09/03/2024
|
PAPPU
|
1706004043WL029558
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
246
|
GUNA
|
MP-06-004-043-001/134-A
(KUNDOL)
|
1706004043NRG24080320240349044
|
09/03/2024
|
VIRENDRA
|
1706004043WL029558
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
GUNA
|
MP-06-004-043-001/134-B
(KUNDOL)
|
1706004043NRG24080320240349045
|
09/03/2024
|
manoj
|
1706004043WL029558
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
248
|
GUNA
|
MP-06-004-043-001/140-B
(KUNDOL)
|
1706004043NRG24080320240349046
|
09/03/2024
|
DINESH
|
1706004043WL029558
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
GUNA
|
MP-06-004-043-001/182-A
(KUNDOL)
|
1706004043NRG24080320240349049
|
09/03/2024
|
Seema
|
1706004043WL029558
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-043-001/224
(KUNDOL)
|
1706004043NRG24080320240349053
|
09/03/2024
|
RAHUL
|
1706004043WL029558
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
251
|
GUNA
|
MP-06-004-043-001/23
(KUNDOL)
|
1706004043NRG24080320240349054
|
09/03/2024
|
Meharwan Singh Pal
|
1706004043WL029558
|
Meharwan Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
252
|
GUNA
|
MP-06-004-043-001/240
(KUNDOL)
|
1706004043NRG24080320240349055
|
09/03/2024
|
girraj
|
1706004043WL029558
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-043-001/245
(KUNDOL)
|
1706004043NRG24080320240349056
|
09/03/2024
|
Vinod
|
1706004043WL029558
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
254
|
GUNA
|
MP-06-004-043-001/246
(KUNDOL)
|
1706004043NRG24080320240349057
|
09/03/2024
|
Shobha
|
1706004043WL029558
|
Shobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GUNA
|
MP-06-004-043-001/247
(KUNDOL)
|
1706004043NRG24080320240349058
|
09/03/2024
|
Ravi
|
1706004043WL029558
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
GUNA
|
MP-06-004-043-001/25-A
(KUNDOL)
|
1706004043NRG24080320240349059
|
09/03/2024
|
Raju
|
1706004043WL029558
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
GUNA
|
MP-06-004-043-001/34-C
(KUNDOL)
|
1706004043NRG24080320240349067
|
09/03/2024
|
Bhanu
|
1706004043WL029558
|
Bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Bhanu
|
UNION BANK OF INDIA(508500)
|
|
258
|
GUNA
|
MP-06-004-043-001/37-A
(KUNDOL)
|
1706004043NRG24080320240349070
|
09/03/2024
|
Shivram
|
1706004043WL029558
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
259
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24080320240349073
|
09/03/2024
|
Kalish
|
1706004043WL029558
|
Kalish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Kalish
|
ICICI BANK LTD(508534)
|
|
260
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24080320240349074
|
09/03/2024
|
Shukka
|
1706004043WL029558
|
Shukka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Shukka
|
UNION BANK OF INDIA(508500)
|
|
261
|
GUNA
|
MP-06-004-043-001/54
(KUNDOL)
|
1706004043NRG24080320240349075
|
09/03/2024
|
Komaliya
|
1706004043WL029558
|
Komaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Komaliya
|
NSDL PAYMENTS BANK(990326)
|
|
262
|
GUNA
|
MP-06-004-043-001/61-B
(KUNDOL)
|
1706004043NRG24080320240349076
|
09/03/2024
|
Rakesh
|
1706004043WL029558
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNA
|
MP-06-004-043-001/64
(KUNDOL)
|
1706004043NRG24080320240349079
|
09/03/2024
|
Govind
|
1706004043WL029558
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Govind
|
NSDL PAYMENTS BANK(990326)
|
|
264
|
GUNA
|
MP-06-004-043-001/77
(KUNDOL)
|
1706004043NRG24080320240349083
|
09/03/2024
|
Bhura
|
1706004043WL029558
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Bhura
|
NSDL PAYMENTS BANK(990326)
|
|
265
|
GUNA
|
MP-06-004-043-001/82
(KUNDOL)
|
1706004043NRG24080320240349084
|
09/03/2024
|
RAJU HARIJAN
|
1706004043WL029558
|
RAJU HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
RAJUHARIJAN
|
ICICI BANK LTD(508534)
|
|
266
|
GUNA
|
MP-06-004-043-001/82-A
(KUNDOL)
|
1706004043NRG24080320240349085
|
09/03/2024
|
Dhanraj
|
1706004043WL029558
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Dhanraj
|
UNION BANK OF INDIA(508500)
|
|
267
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24080320240349089
|
09/03/2024
|
chandbhan
|
1706004043WL029558
|
chandbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
268
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24080320240349090
|
09/03/2024
|
golu
|
1706004043WL029558
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
269
|
GUNA
|
MP-06-004-043-001/97-A
(KUNDOL)
|
1706004043NRG24080320240349093
|
09/03/2024
|
Dharmendra
|
1706004043WL029558
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
270
|
GUNA
|
MP-06-004-043-002/86
(KUNDOL)
|
1706004043NRG24080320240349094
|
09/03/2024
|
imrt
|
1706004043WL029558
|
imrt
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
imrt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
GUNA
|
MP-06-004-043-002/89
(KUNDOL)
|
1706004043NRG24080320240349095
|
09/03/2024
|
ramsakhi
|
1706004043WL029558
|
ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
GUNA
|
MP-06-004-043-002/98
(KUNDOL)
|
1706004043NRG24080320240349096
|
09/03/2024
|
parmal
|
1706004043WL029558
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNA
|
MP-06-004-070-002/122-C
(SIRSI)
|
1706004070NRG24090320240350750
|
09/03/2024
|
Chando bai
|
1706004070WL029679
|
Chando bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Chandobai
|
BANK OF BARODA(606985)
|
|
274
|
GUNA
|
MP-06-004-070-002/122-D
(SIRSI)
|
1706004070NRG24090320240350751
|
09/03/2024
|
Rangavan barela
|
1706004070WL029679
|
Rangavan barela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475528732
|
A/c Blocked or Frozen
|
|
|
|
275
|
GUNA
|
MP-06-004-070-002/144-A
(SIRSI)
|
1706004070NRG24090320240350752
|
09/03/2024
|
Jagdish
|
1706004070WL029679
|
Jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
276
|
GUNA
|
MP-06-004-070-002/148
(SIRSI)
|
1706004070NRG24090320240350753
|
09/03/2024
|
kodar
|
1706004070WL029679
|
kodar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
kodar
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
GUNA
|
MP-06-004-070-002/148
(SIRSI)
|
1706004070NRG24090320240350754
|
09/03/2024
|
subiya
|
1706004070WL029679
|
subiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
GUNA
|
MP-06-004-070-002/51-A
(SIRSI)
|
1706004070NRG24090320240350755
|
09/03/2024
|
ROOP SINGH
|
1706004070WL029679
|
ROOP SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNA
|
MP-06-004-070-003/158-B
(SIRSI)
|
1706004070NRG24090320240350927
|
09/03/2024
|
Birju
|
1706004070WL029685
|
Birju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNA
|
MP-06-004-070-003/160-B
(SIRSI)
|
1706004070NRG24090320240350928
|
09/03/2024
|
Chakri
|
1706004070WL029685
|
Chakri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
Chakri
|
BANK OF INDIA(508505)
|
|
281
|
GUNA
|
MP-06-004-070-006/3
(SIRSI)
|
1706004070NRG24090320240350940
|
09/03/2024
|
TOL SINGH
|
1706004070WL029685
|
TOL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475528732
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNA
|
MP-06-004-070-007/137-C
(SIRSI)
|
1706004070NRG24090320240350943
|
09/03/2024
|
Nar singh
|
1706004070WL029685
|
Nar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
283
|
GUNA
|
MP-06-004-070-007/138-B
(SIRSI)
|
1706004070NRG24090320240350944
|
09/03/2024
|
Ashok
|
1706004070WL029685
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GUNA
|
MP-06-004-070-007/272
(SIRSI)
|
1706004070NRG24090320240350758
|
09/03/2024
|
Arju
|
1706004070WL029679
|
Arju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Arju
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNA
|
MP-06-004-070-007/277
(SIRSI)
|
1706004070NRG24090320240350760
|
09/03/2024
|
Badal
|
1706004070WL029679
|
Badal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Badal
|
ICICI BANK LTD(508534)
|
|
286
|
GUNA
|
MP-06-004-070-007/278
(SIRSI)
|
1706004070NRG24090320240350761
|
09/03/2024
|
SIMRAT
|
1706004070WL029679
|
SIMRAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
SIMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GUNA
|
MP-06-004-070-007/28-B
(SIRSI)
|
1706004070NRG24090320240350762
|
09/03/2024
|
DAL SINGH
|
1706004070WL029679
|
DAL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
DALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
GUNA
|
MP-06-004-070-007/28-C
(SIRSI)
|
1706004070NRG24090320240350763
|
09/03/2024
|
KAILASH
|
1706004070WL029679
|
KAILASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
289
|
GUNA
|
MP-06-004-070-007/289
(SIRSI)
|
1706004070NRG24090320240350764
|
09/03/2024
|
Rup singh
|
1706004070WL029679
|
Rup singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
290
|
GUNA
|
MP-06-004-070-007/295
(SIRSI)
|
1706004070NRG24090320240350765
|
09/03/2024
|
Harish
|
1706004070WL029679
|
Harish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Harish
|
BANK OF BARODA(606985)
|
|
291
|
GUNA
|
MP-06-004-070-007/296
(SIRSI)
|
1706004070NRG24090320240350766
|
09/03/2024
|
karan
|
1706004070WL029679
|
karan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
GUNA
|
MP-06-004-070-007/297
(SIRSI)
|
1706004070NRG24090320240350767
|
09/03/2024
|
Ratana
|
1706004070WL029679
|
Ratana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
Ratana
|
STATE BANK OF INDIA(508548)
|
|
293
|
GUNA
|
MP-06-004-070-007/298
(SIRSI)
|
1706004070NRG24090320240350768
|
09/03/2024
|
Galla
|
1706004070WL029679
|
Galla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
294
|
GUNA
|
MP-06-004-084-001/1006-B
(MARKIMAHU)
|
1706004084NRG24080320240348638
|
09/03/2024
|
pooja
|
1706004084WL029536
|
pooja
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528732
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GUNA
|
MP-06-004-084-001/155-A
(MARKIMAHU)
|
1706004084NRG24080320240348671
|
09/03/2024
|
murari
|
1706004084WL029536
|
murari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GUNA
|
MP-06-004-084-001/306-C
(MARKIMAHU)
|
1706004084NRG24080320240348694
|
09/03/2024
|
mahendra
|
1706004084WL029536
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-084-001/330-B
(MARKIMAHU)
|
1706004084NRG24080320240348695
|
09/03/2024
|
lalji
|
1706004084WL029536
|
lalji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-084-001/338-B
(MARKIMAHU)
|
1706004084NRG24080320240348697
|
09/03/2024
|
khushilal
|
1706004084WL029536
|
khushilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GUNA
|
MP-06-004-084-001/341-B
(MARKIMAHU)
|
1706004084NRG24080320240348698
|
09/03/2024
|
suresh
|
1706004084WL029536
|
suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
300
|
GUNA
|
MP-06-004-084-001/342-B
(MARKIMAHU)
|
1706004084NRG24080320240348699
|
09/03/2024
|
lalram
|
1706004084WL029536
|
lalram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
lalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GUNA
|
MP-06-004-084-001/344-B
(MARKIMAHU)
|
1706004084NRG24080320240348700
|
09/03/2024
|
kamarlal
|
1706004084WL029536
|
kamarlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
kamarlal
|
ICICI BANK LTD(508534)
|
|
302
|
GUNA
|
MP-06-004-084-001/357-B
(MARKIMAHU)
|
1706004084NRG24080320240348701
|
09/03/2024
|
sunil
|
1706004084WL029536
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GUNA
|
MP-06-004-084-001/64
(MARKIMAHU)
|
1706004084NRG24080320240348715
|
09/03/2024
|
Ramesh
|
1706004084WL029536
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-084-001/708-C
(MARKIMAHU)
|
1706004084NRG24080320240348726
|
09/03/2024
|
banti
|
1706004084WL029536
|
banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GUNA
|
MP-06-004-084-001/733
(MARKIMAHU)
|
1706004084NRG24080320240348732
|
09/03/2024
|
tofan
|
1706004084WL029536
|
tofan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528732
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GUNA
|
MP-06-004-084-001/734-A
(MARKIMAHU)
|
1706004084NRG24080320240348733
|
09/03/2024
|
munesh
|
1706004084WL029536
|
munesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528732
|
|
munesh
|
BANK OF BARODA(606985)
|
|
307
|
GUNA
|
MP-06-004-084-001/736
(MARKIMAHU)
|
1706004084NRG24080320240348734
|
09/03/2024
|
helke
|
1706004084WL029536
|
helke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
helke
|
ICICI BANK LTD(508534)
|
|
308
|
GUNA
|
MP-06-004-084-001/737
(MARKIMAHU)
|
1706004084NRG24080320240348735
|
09/03/2024
|
lakhan
|
1706004084WL029536
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GUNA
|
MP-06-004-084-001/738
(MARKIMAHU)
|
1706004084NRG24080320240348736
|
09/03/2024
|
soma
|
1706004084WL029536
|
soma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GUNA
|
MP-06-004-084-001/745-A
(MARKIMAHU)
|
1706004084NRG24080320240348737
|
09/03/2024
|
bharat
|
1706004084WL029536
|
bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GUNA
|
MP-06-004-084-001/750
(MARKIMAHU)
|
1706004084NRG24080320240348738
|
09/03/2024
|
litru
|
1706004084WL029536
|
litru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
litru
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-084-001/756
(MARKIMAHU)
|
1706004084NRG24080320240348739
|
09/03/2024
|
motilal
|
1706004084WL029536
|
motilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GUNA
|
MP-06-004-084-001/756-A
(MARKIMAHU)
|
1706004084NRG24080320240348740
|
09/03/2024
|
manoj
|
1706004084WL029536
|
manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GUNA
|
MP-06-004-084-001/770
(MARKIMAHU)
|
1706004084NRG24080320240348632
|
09/03/2024
|
ghansyam
|
1706004084WL029535
|
ghansyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GUNA
|
MP-06-004-084-001/770-C
(MARKIMAHU)
|
1706004084NRG24080320240348749
|
09/03/2024
|
rajju
|
1706004084WL029536
|
rajju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GUNA
|
MP-06-004-084-001/771
(MARKIMAHU)
|
1706004084NRG24080320240348750
|
09/03/2024
|
radheshyam
|
1706004084WL029536
|
radheshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GUNA
|
MP-06-004-084-001/789-B
(MARKIMAHU)
|
1706004084NRG24080320240348754
|
09/03/2024
|
veeru
|
1706004084WL029536
|
veeru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-084-001/801-A
(MARKIMAHU)
|
1706004084NRG24080320240348758
|
09/03/2024
|
meera
|
1706004084WL029536
|
meera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
meera
|
BANK OF INDIA(508505)
|
|
319
|
GUNA
|
MP-06-004-084-001/801-B
(MARKIMAHU)
|
1706004084NRG24080320240348791
|
09/03/2024
|
jiten
|
1706004084WL029537
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GUNA
|
MP-06-004-084-001/804
(MARKIMAHU)
|
1706004084NRG24080320240348792
|
09/03/2024
|
pawan
|
1706004084WL029537
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-084-001/810
(MARKIMAHU)
|
1706004084NRG24080320240348795
|
09/03/2024
|
sulekha
|
1706004084WL029537
|
sulekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GUNA
|
MP-06-004-084-001/818-A
(MARKIMAHU)
|
1706004084NRG24080320240348798
|
09/03/2024
|
selendra
|
1706004084WL029537
|
selendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
selendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GUNA
|
MP-06-004-084-001/824
(MARKIMAHU)
|
1706004084NRG24080320240348800
|
09/03/2024
|
vimlesh
|
1706004084WL029537
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
324
|
GUNA
|
MP-06-004-084-001/827-C
(MARKIMAHU)
|
1706004084NRG24080320240348802
|
09/03/2024
|
ujjain
|
1706004084WL029537
|
ujjain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
ujjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-084-002/33-B
(MARKIMAHU)
|
1706004084NRG24080320240348778
|
09/03/2024
|
kambi
|
1706004084WL029536
|
kambi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528732
|
|
kambi
|
BANK OF BARODA(606985)
|
|
326
|
GUNA
|
MP-06-004-084-002/9
(MARKIMAHU)
|
1706004084NRG24080320240348788
|
09/03/2024
|
badal
|
1706004084WL029536
|
badal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528732
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115804
|
115804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471393
|
471393
|
|
|
|
|
|
|
|