|
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-06-004-084-001/106-A
(MARKIMAHU)
|
1706004084NRG24210220240328820
|
21/02/2024
|
sanjam
|
1706004084WL028269
|
sanjam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
sanjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-084-001/111-B
(MARKIMAHU)
|
1706004084NRG24210220240328826
|
21/02/2024
|
sabbo
|
1706004084WL028269
|
sabbo
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
sabbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-084-001/500-A
(MARKIMAHU)
|
1706004084NRG24210220240328885
|
21/02/2024
|
GANDHI
|
1706004084WL028269
|
GANDHI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
GANDHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-084-001/512-C
(MARKIMAHU)
|
1706004084NRG24210220240328888
|
21/02/2024
|
heera lal
|
1706004084WL028269
|
heera lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-084-001/657
(MARKIMAHU)
|
1706004084NRG24210220240328898
|
21/02/2024
|
mukesh
|
1706004084WL028269
|
mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-084-001/819-A
(MARKIMAHU)
|
1706004084NRG24210220240328942
|
21/02/2024
|
Kishan
|
1706004084WL028269
|
Kishan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-084-001/1000-C
(MARKIMAHU)
|
1706004084NRG24210220240328814
|
21/02/2024
|
lakkhi
|
1706004084WL028269
|
lakkhi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
lakkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-084-001/1002
(MARKIMAHU)
|
1706004084NRG24210220240328815
|
21/02/2024
|
vanni
|
1706004084WL028269
|
vanni
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
vanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-084-001/1005
(MARKIMAHU)
|
1706004084NRG24210220240328816
|
21/02/2024
|
purosottam
|
1706004084WL028269
|
purosottam
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
purosottam
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-084-001/118
(MARKIMAHU)
|
1706004084NRG24210220240328829
|
21/02/2024
|
komal
|
1706004084WL028269
|
komal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-084-001/123-A
(MARKIMAHU)
|
1706004084NRG24210220240328832
|
21/02/2024
|
devingh
|
1706004084WL028269
|
devingh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493996
|
|
devingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-084-001/126-A
(MARKIMAHU)
|
1706004084NRG24210220240328835
|
21/02/2024
|
brajesh
|
1706004084WL028269
|
brajesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-084-001/127-B
(MARKIMAHU)
|
1706004084NRG24210220240328838
|
21/02/2024
|
Pithri
|
1706004084WL028269
|
Pithri
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
Pithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-084-001/129-A
(MARKIMAHU)
|
1706004084NRG24210220240328839
|
21/02/2024
|
bindu
|
1706004084WL028269
|
bindu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-084-001/174-A
(MARKIMAHU)
|
1706004084NRG24210220240328856
|
21/02/2024
|
girraj
|
1706004084WL028269
|
girraj
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-084-001/212-C
(MARKIMAHU)
|
1706004084NRG24210220240328860
|
21/02/2024
|
bhura
|
1706004084WL028269
|
bhura
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-084-001/296-B
(MARKIMAHU)
|
1706004084NRG24210220240328868
|
21/02/2024
|
ritesh
|
1706004084WL028269
|
ritesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-084-001/395-A
(MARKIMAHU)
|
1706004084NRG24210220240328878
|
21/02/2024
|
babulal
|
1706004084WL028269
|
babulal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-084-001/497
(MARKIMAHU)
|
1706004084NRG24210220240328883
|
21/02/2024
|
nirmal
|
1706004084WL028269
|
nirmal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
nirmal
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-084-001/512
(MARKIMAHU)
|
1706004084NRG24210220240328886
|
21/02/2024
|
phoogarsingh
|
1706004084WL028269
|
phoogarsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-084-001/641
(MARKIMAHU)
|
1706004084NRG24210220240328896
|
21/02/2024
|
mahendra
|
1706004084WL028269
|
mahendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-084-001/645-C
(MARKIMAHU)
|
1706004084NRG24210220240328897
|
21/02/2024
|
pappu
|
1706004084WL028269
|
pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-084-001/659
(MARKIMAHU)
|
1706004084NRG24210220240328899
|
21/02/2024
|
parmar
|
1706004084WL028269
|
parmar
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
parmar
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-084-001/73-B
(MARKIMAHU)
|
1706004084NRG24210220240328907
|
21/02/2024
|
kisora
|
1706004084WL028269
|
kisora
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
kisora
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-084-001/97-B
(MARKIMAHU)
|
1706004084NRG24210220240328952
|
21/02/2024
|
Balwant
|
1706004084WL028269
|
Balwant
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
Balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-084-001/107-A
(MARKIMAHU)
|
1706004084NRG24210220240328822
|
21/02/2024
|
dhrmu
|
1706004084WL028269
|
dhrmu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
dhrmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-084-001/138-A
(MARKIMAHU)
|
1706004084NRG24210220240328842
|
21/02/2024
|
pahalvan
|
1706004084WL028269
|
pahalvan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-084-001/535
(MARKIMAHU)
|
1706004084NRG24210220240328891
|
21/02/2024
|
MOKAM BADRI
|
1706004084WL028269
|
MOKAM BADRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
MOKAMBADRI
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-084-001/71
(MARKIMAHU)
|
1706004084NRG24210220240328905
|
21/02/2024
|
MATHURALAL MANGA
|
1706004084WL028269
|
MATHURALAL MANGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
MATHURALALMANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-084-001/1005-B
(MARKIMAHU)
|
1706004084NRG24210220240328817
|
21/02/2024
|
vinod
|
1706004084WL028269
|
vinod
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-084-001/135-B
(MARKIMAHU)
|
1706004084NRG24210220240328841
|
21/02/2024
|
ratanu
|
1706004084WL028269
|
ratanu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ratanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-084-001/150-B
(MARKIMAHU)
|
1706004084NRG24210220240328846
|
21/02/2024
|
dinesh
|
1706004084WL028269
|
dinesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-084-001/428-A
(MARKIMAHU)
|
1706004084NRG24210220240328880
|
21/02/2024
|
golu
|
1706004084WL028269
|
golu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24210220240328887
|
21/02/2024
|
panna lal
|
1706004084WL028269
|
panna lal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-084-001/669
(MARKIMAHU)
|
1706004084NRG24210220240328901
|
21/02/2024
|
rangalal
|
1706004084WL028269
|
rangalal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
rangalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-084-001/704
(MARKIMAHU)
|
1706004084NRG24210220240328903
|
21/02/2024
|
durgesh
|
1706004084WL028269
|
durgesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-084-001/71-A
(MARKIMAHU)
|
1706004084NRG24210220240328906
|
21/02/2024
|
surendra
|
1706004084WL028269
|
surendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-084-001/791-A
(MARKIMAHU)
|
1706004084NRG24210220240328933
|
21/02/2024
|
gopal
|
1706004084WL028269
|
gopal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
gopal
|
BANK OF BARODA(606985)
|
|
39
|
GUNA
|
MP-06-004-084-001/815
(MARKIMAHU)
|
1706004084NRG24210220240328940
|
21/02/2024
|
rajeswari
|
1706004084WL028269
|
rajeswari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-084-001/816
(MARKIMAHU)
|
1706004084NRG24210220240328941
|
21/02/2024
|
gayatri
|
1706004084WL028269
|
gayatri
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-084-001/500
(MARKIMAHU)
|
1706004084NRG24210220240328884
|
21/02/2024
|
besta
|
1706004084WL028269
|
besta
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493996
|
|
besta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24210220240328871
|
21/02/2024
|
babita
|
1706004084WL028269
|
babita
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493996
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24210220240328870
|
21/02/2024
|
ganja
|
1706004084WL028269
|
ganja
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493996
|
|
ganja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-084-001/334-A
(MARKIMAHU)
|
1706004084NRG24210220240328874
|
21/02/2024
|
rajan
|
1706004084WL028269
|
rajan
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493996
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-084-001/423-A
(MARKIMAHU)
|
1706004084NRG24210220240328879
|
21/02/2024
|
mukesh
|
1706004084WL028269
|
mukesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-084-001/995-D
(MARKIMAHU)
|
1706004084NRG24210220240328954
|
21/02/2024
|
devilal
|
1706004084WL028269
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302493996
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-084-001/135-A
(MARKIMAHU)
|
1706004084NRG24210220240328840
|
21/02/2024
|
ramsingh
|
1706004084WL028269
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-084-001/281-A
(MARKIMAHU)
|
1706004084NRG24210220240328865
|
21/02/2024
|
jagram
|
1706004084WL028269
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-084-001/1008
(MARKIMAHU)
|
1706004084NRG24210220240328818
|
21/02/2024
|
foola rajak
|
1706004084WL028269
|
foola rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
foolarajak
|
BANK OF BARODA(606985)
|
|
50
|
GUNA
|
MP-06-004-084-001/101-A
(MARKIMAHU)
|
1706004084NRG24210220240328819
|
21/02/2024
|
SUKHA
|
1706004084WL028269
|
SUKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
SUKHA
|
BANK OF INDIA(508505)
|
|
51
|
GUNA
|
MP-06-004-084-001/107-D
(MARKIMAHU)
|
1706004084NRG24210220240328823
|
21/02/2024
|
chotu
|
1706004084WL028269
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-084-001/11
(MARKIMAHU)
|
1706004084NRG24210220240328824
|
21/02/2024
|
gopal
|
1706004084WL028269
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-084-001/113-C
(MARKIMAHU)
|
1706004084NRG24210220240328827
|
21/02/2024
|
bharat
|
1706004084WL028269
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-084-001/113-D
(MARKIMAHU)
|
1706004084NRG24210220240328828
|
21/02/2024
|
siyanand
|
1706004084WL028269
|
siyanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
siyanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-084-001/118-C
(MARKIMAHU)
|
1706004084NRG24210220240328830
|
21/02/2024
|
hariom
|
1706004084WL028269
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-084-001/120-A
(MARKIMAHU)
|
1706004084NRG24210220240328831
|
21/02/2024
|
parmal
|
1706004084WL028269
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-084-001/123-B
(MARKIMAHU)
|
1706004084NRG24210220240328833
|
21/02/2024
|
shrilal
|
1706004084WL028269
|
shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-084-001/124-B
(MARKIMAHU)
|
1706004084NRG24210220240328834
|
21/02/2024
|
kailash
|
1706004084WL028269
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
kailash
|
BANK OF BARODA(606985)
|
|
59
|
GUNA
|
MP-06-004-084-001/126-D
(MARKIMAHU)
|
1706004084NRG24210220240328837
|
21/02/2024
|
ramlal
|
1706004084WL028269
|
ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-084-001/139-B
(MARKIMAHU)
|
1706004084NRG24210220240328843
|
21/02/2024
|
Chandrabhan
|
1706004084WL028269
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-084-001/141-A
(MARKIMAHU)
|
1706004084NRG24210220240328844
|
21/02/2024
|
ghuman
|
1706004084WL028269
|
ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-084-001/144-A
(MARKIMAHU)
|
1706004084NRG24210220240328845
|
21/02/2024
|
hariram
|
1706004084WL028269
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-084-001/153-A
(MARKIMAHU)
|
1706004084NRG24210220240328847
|
21/02/2024
|
pratap
|
1706004084WL028269
|
pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-084-001/158-D
(MARKIMAHU)
|
1706004084NRG24210220240328848
|
21/02/2024
|
hirnam
|
1706004084WL028269
|
hirnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
hirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-084-001/161-A
(MARKIMAHU)
|
1706004084NRG24210220240328849
|
21/02/2024
|
bharat
|
1706004084WL028269
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-084-001/164-A
(MARKIMAHU)
|
1706004084NRG24210220240328850
|
21/02/2024
|
Hargovind
|
1706004084WL028269
|
Hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-084-001/167
(MARKIMAHU)
|
1706004084NRG24210220240328851
|
21/02/2024
|
santos
|
1706004084WL028269
|
santos
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-084-001/167-A
(MARKIMAHU)
|
1706004084NRG24210220240328852
|
21/02/2024
|
prakash
|
1706004084WL028269
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-084-001/167-B
(MARKIMAHU)
|
1706004084NRG24210220240328853
|
21/02/2024
|
RAMVILASH
|
1706004084WL028269
|
RAMVILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
RAMVILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNA
|
MP-06-004-084-001/168
(MARKIMAHU)
|
1706004084NRG24210220240328854
|
21/02/2024
|
SURESH
|
1706004084WL028269
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-084-001/170-A
(MARKIMAHU)
|
1706004084NRG24210220240328855
|
21/02/2024
|
ashok
|
1706004084WL028269
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-084-001/175-B
(MARKIMAHU)
|
1706004084NRG24210220240328857
|
21/02/2024
|
ramkrishan
|
1706004084WL028269
|
ramkrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-084-001/201
(MARKIMAHU)
|
1706004084NRG24210220240328858
|
21/02/2024
|
nathua
|
1706004084WL028269
|
nathua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
nathua
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-084-001/21-A
(MARKIMAHU)
|
1706004084NRG24210220240328859
|
21/02/2024
|
dilip
|
1706004084WL028269
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-084-001/25-A
(MARKIMAHU)
|
1706004084NRG24210220240328861
|
21/02/2024
|
dayaram
|
1706004084WL028269
|
dayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-084-001/25-C
(MARKIMAHU)
|
1706004084NRG24210220240328862
|
21/02/2024
|
feran
|
1706004084WL028269
|
feran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-084-001/25-D
(MARKIMAHU)
|
1706004084NRG24210220240328863
|
21/02/2024
|
anil
|
1706004084WL028269
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-084-001/27-A
(MARKIMAHU)
|
1706004084NRG24210220240328864
|
21/02/2024
|
bhaiyalal
|
1706004084WL028269
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-084-001/281-B
(MARKIMAHU)
|
1706004084NRG24210220240328866
|
21/02/2024
|
rajesh
|
1706004084WL028269
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-084-001/287
(MARKIMAHU)
|
1706004084NRG24210220240328867
|
21/02/2024
|
ramsevak
|
1706004084WL028269
|
ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-084-001/298
(MARKIMAHU)
|
1706004084NRG24210220240328869
|
21/02/2024
|
mohansingh
|
1706004084WL028269
|
mohansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-084-001/309-B
(MARKIMAHU)
|
1706004084NRG24210220240328873
|
21/02/2024
|
sumit
|
1706004084WL028269
|
sumit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493996
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-084-001/388-C
(MARKIMAHU)
|
1706004084NRG24210220240328877
|
21/02/2024
|
asharam
|
1706004084WL028269
|
asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-084-001/46-B
(MARKIMAHU)
|
1706004084NRG24210220240328881
|
21/02/2024
|
lalaram
|
1706004084WL028269
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-084-001/46-C
(MARKIMAHU)
|
1706004084NRG24210220240328882
|
21/02/2024
|
dubaiya
|
1706004084WL028269
|
dubaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
dubaiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-084-001/526
(MARKIMAHU)
|
1706004084NRG24210220240328889
|
21/02/2024
|
BALU
|
1706004084WL028269
|
BALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-084-001/529
(MARKIMAHU)
|
1706004084NRG24210220240328890
|
21/02/2024
|
MUNESH SUKHALAL
|
1706004084WL028269
|
MUNESH SUKHALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
MUNESHSUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-084-001/537
(MARKIMAHU)
|
1706004084NRG24210220240328892
|
21/02/2024
|
ghamendy
|
1706004084WL028269
|
ghamendy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ghamendy
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-084-001/56-A
(MARKIMAHU)
|
1706004084NRG24210220240328893
|
21/02/2024
|
nadlal
|
1706004084WL028269
|
nadlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
nadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-084-001/63-B
(MARKIMAHU)
|
1706004084NRG24210220240328894
|
21/02/2024
|
mahendra
|
1706004084WL028269
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-084-001/666-B
(MARKIMAHU)
|
1706004084NRG24210220240328900
|
21/02/2024
|
raju
|
1706004084WL028269
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-084-001/69
(MARKIMAHU)
|
1706004084NRG24210220240328902
|
21/02/2024
|
Pitam
|
1706004084WL028269
|
Pitam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
Pitam
|
BANK OF INDIA(508505)
|
|
93
|
GUNA
|
MP-06-004-084-001/73-D
(MARKIMAHU)
|
1706004084NRG24210220240328908
|
21/02/2024
|
sivram
|
1706004084WL028269
|
sivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-084-001/759
(MARKIMAHU)
|
1706004084NRG24210220240328918
|
21/02/2024
|
ramjilal
|
1706004084WL028269
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
ramjilal
|
BANK OF INDIA(508505)
|
|
95
|
GUNA
|
MP-06-004-084-001/760
(MARKIMAHU)
|
1706004084NRG24210220240328919
|
21/02/2024
|
gendalal
|
1706004084WL028269
|
gendalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-084-001/763
(MARKIMAHU)
|
1706004084NRG24210220240328920
|
21/02/2024
|
salendra
|
1706004084WL028269
|
salendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
salendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-084-001/764
(MARKIMAHU)
|
1706004084NRG24210220240328921
|
21/02/2024
|
mohan singh
|
1706004084WL028269
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-084-001/767
(MARKIMAHU)
|
1706004084NRG24210220240328922
|
21/02/2024
|
mukesh
|
1706004084WL028269
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-084-001/768
(MARKIMAHU)
|
1706004084NRG24210220240328923
|
21/02/2024
|
hemant
|
1706004084WL028269
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-084-001/769
(MARKIMAHU)
|
1706004084NRG24210220240328924
|
21/02/2024
|
devicharan
|
1706004084WL028269
|
devicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-084-001/774
(MARKIMAHU)
|
1706004084NRG24210220240328927
|
21/02/2024
|
hariram
|
1706004084WL028269
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-084-001/784
(MARKIMAHU)
|
1706004084NRG24210220240328929
|
21/02/2024
|
ranver
|
1706004084WL028269
|
ranver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ranver
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-084-001/790
(MARKIMAHU)
|
1706004084NRG24210220240328931
|
21/02/2024
|
deepak
|
1706004084WL028269
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-084-001/791
(MARKIMAHU)
|
1706004084NRG24210220240328932
|
21/02/2024
|
rambharosha
|
1706004084WL028269
|
rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
rambharosha
|
INDIAN BANK(607105)
|
|
105
|
GUNA
|
MP-06-004-084-001/791-B
(MARKIMAHU)
|
1706004084NRG24210220240328934
|
21/02/2024
|
rakesh
|
1706004084WL028269
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-084-001/81
(MARKIMAHU)
|
1706004084NRG24210220240328937
|
21/02/2024
|
laxman
|
1706004084WL028269
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302493996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GUNA
|
MP-06-004-084-001/81-B
(MARKIMAHU)
|
1706004084NRG24210220240328938
|
21/02/2024
|
laxman
|
1706004084WL028269
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-084-001/811-A
(MARKIMAHU)
|
1706004084NRG24210220240328939
|
21/02/2024
|
Arjun
|
1706004084WL028269
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
109
|
GUNA
|
MP-06-004-084-001/827-D
(MARKIMAHU)
|
1706004084NRG24210220240328945
|
21/02/2024
|
balram
|
1706004084WL028269
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-084-001/852
(MARKIMAHU)
|
1706004084NRG24210220240328946
|
21/02/2024
|
bisnu
|
1706004084WL028269
|
bisnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
bisnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-084-001/913
(MARKIMAHU)
|
1706004084NRG24210220240328947
|
21/02/2024
|
Vinod
|
1706004084WL028269
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-084-001/914
(MARKIMAHU)
|
1706004084NRG24210220240328948
|
21/02/2024
|
ramsingh
|
1706004084WL028269
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-084-001/93-A
(MARKIMAHU)
|
1706004084NRG24210220240328949
|
21/02/2024
|
ashok
|
1706004084WL028269
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-084-001/93-B
(MARKIMAHU)
|
1706004084NRG24210220240328950
|
21/02/2024
|
chita
|
1706004084WL028269
|
chita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
chita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-084-001/93-C
(MARKIMAHU)
|
1706004084NRG24210220240328951
|
21/02/2024
|
gopal
|
1706004084WL028269
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-084-001/98-A
(MARKIMAHU)
|
1706004084NRG24210220240328953
|
21/02/2024
|
dinesh
|
1706004084WL028269
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
117
|
GUNA
|
MP-06-004-084-001/996
(MARKIMAHU)
|
1706004084NRG24210220240328955
|
21/02/2024
|
ummeda
|
1706004084WL028269
|
ummeda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ummeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-084-001/106-C
(MARKIMAHU)
|
1706004084NRG24210220240328821
|
21/02/2024
|
gobardhan
|
1706004084WL028269
|
gobardhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
gobardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-084-001/110-C
(MARKIMAHU)
|
1706004084NRG24210220240328825
|
21/02/2024
|
munshi
|
1706004084WL028269
|
munshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
munshi
|
ICICI BANK LTD(508534)
|
|
120
|
GUNA
|
MP-06-004-084-001/126-B
(MARKIMAHU)
|
1706004084NRG24210220240328836
|
21/02/2024
|
jankilal
|
1706004084WL028269
|
jankilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-084-001/306-C
(MARKIMAHU)
|
1706004084NRG24210220240328872
|
21/02/2024
|
mahendra
|
1706004084WL028269
|
mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493996
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-084-001/338-B
(MARKIMAHU)
|
1706004084NRG24210220240328875
|
21/02/2024
|
khushilal
|
1706004084WL028269
|
khushilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-084-001/341-B
(MARKIMAHU)
|
1706004084NRG24210220240328876
|
21/02/2024
|
suresh
|
1706004084WL028269
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-084-001/64
(MARKIMAHU)
|
1706004084NRG24210220240328895
|
21/02/2024
|
Ramesh
|
1706004084WL028269
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-084-001/708-C
(MARKIMAHU)
|
1706004084NRG24210220240328904
|
21/02/2024
|
banti
|
1706004084WL028269
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-084-001/733
(MARKIMAHU)
|
1706004084NRG24210220240328909
|
21/02/2024
|
tofan
|
1706004084WL028269
|
tofan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-084-001/734-A
(MARKIMAHU)
|
1706004084NRG24210220240328910
|
21/02/2024
|
munesh
|
1706004084WL028269
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
munesh
|
BANK OF BARODA(606985)
|
|
128
|
GUNA
|
MP-06-004-084-001/735
(MARKIMAHU)
|
1706004084NRG24210220240328911
|
21/02/2024
|
bhsahdur
|
1706004084WL028269
|
bhsahdur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302493996
|
A/c Blocked or Frozen
|
|
|
|
129
|
GUNA
|
MP-06-004-084-001/736
(MARKIMAHU)
|
1706004084NRG24210220240328912
|
21/02/2024
|
helke
|
1706004084WL028269
|
helke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
helke
|
ICICI BANK LTD(508534)
|
|
130
|
GUNA
|
MP-06-004-084-001/737
(MARKIMAHU)
|
1706004084NRG24210220240328913
|
21/02/2024
|
lakhan
|
1706004084WL028269
|
lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493996
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-084-001/745-A
(MARKIMAHU)
|
1706004084NRG24210220240328914
|
21/02/2024
|
bharat
|
1706004084WL028269
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-084-001/750
(MARKIMAHU)
|
1706004084NRG24210220240328915
|
21/02/2024
|
litru
|
1706004084WL028269
|
litru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302493996
|
A/c Blocked or Frozen
|
|
|
|
133
|
GUNA
|
MP-06-004-084-001/756
(MARKIMAHU)
|
1706004084NRG24210220240328916
|
21/02/2024
|
motilal
|
1706004084WL028269
|
motilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-084-001/758
(MARKIMAHU)
|
1706004084NRG24210220240328917
|
21/02/2024
|
umkar
|
1706004084WL028269
|
umkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
umkar
|
BANK OF INDIA(508505)
|
|
135
|
GUNA
|
MP-06-004-084-001/770-C
(MARKIMAHU)
|
1706004084NRG24210220240328925
|
21/02/2024
|
rajju
|
1706004084WL028269
|
rajju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-084-001/771
(MARKIMAHU)
|
1706004084NRG24210220240328926
|
21/02/2024
|
radheshyam
|
1706004084WL028269
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-084-001/783
(MARKIMAHU)
|
1706004084NRG24210220240328928
|
21/02/2024
|
mehendra
|
1706004084WL028269
|
mehendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302493996
|
A/c Blocked or Frozen
|
|
|
|
138
|
GUNA
|
MP-06-004-084-001/789-B
(MARKIMAHU)
|
1706004084NRG24210220240328930
|
21/02/2024
|
veeru
|
1706004084WL028269
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-084-001/801-B
(MARKIMAHU)
|
1706004084NRG24210220240328935
|
21/02/2024
|
jiten
|
1706004084WL028269
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-084-001/804
(MARKIMAHU)
|
1706004084NRG24210220240328936
|
21/02/2024
|
pawan
|
1706004084WL028269
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-084-001/824
(MARKIMAHU)
|
1706004084NRG24210220240328943
|
21/02/2024
|
vimlesh
|
1706004084WL028269
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493996
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-084-001/827-C
(MARKIMAHU)
|
1706004084NRG24210220240328944
|
21/02/2024
|
ujjain
|
1706004084WL028269
|
ujjain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493996
|
|
ujjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186303
|
186303
|
|
|
|
|
|
|
|