|
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-06-004-037-003/386
(RENJHAI)
|
1706004000NRG24300620230079032
|
30/06/2023
|
Reena Bai
|
1706004WL004851
|
Reena Bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
11/07/2023
|
|
799947577
|
|
ReenaBai
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-084-001/110-D
(MARKIMAHU)
|
1706004084NRG24300620230079978
|
30/06/2023
|
preeti
|
1706004084WL004912
|
preeti
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
preeti
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-084-001/20-B
(MARKIMAHU)
|
1706004084NRG24300620230080014
|
30/06/2023
|
bhuriya
|
1706004084WL004913
|
bhuriya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
bhuriya
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-084-001/229-B
(MARKIMAHU)
|
1706004084NRG24300620230080019
|
30/06/2023
|
jagdeesh
|
1706004084WL004913
|
jagdeesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-084-001/229-C
(MARKIMAHU)
|
1706004084NRG24300620230080022
|
30/06/2023
|
sunil
|
1706004084WL004913
|
sunil
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-084-001/358-B
(MARKIMAHU)
|
1706004084NRG24300620230080035
|
30/06/2023
|
nirdesh
|
1706004084WL004913
|
nirdesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
nirdesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-084-001/56-A
(MARKIMAHU)
|
1706004084NRG24300620230080059
|
30/06/2023
|
maya
|
1706004084WL004913
|
maya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
maya
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-084-001/741
(MARKIMAHU)
|
1706004084NRG24300620230079695
|
30/06/2023
|
vijay
|
1706004084WL004898
|
vijay
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-084-001/901
(MARKIMAHU)
|
1706004084NRG24300620230079718
|
30/06/2023
|
ramkresh
|
1706004084WL004898
|
ramkresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-084-001/906
(MARKIMAHU)
|
1706004084NRG24300620230079904
|
30/06/2023
|
banti
|
1706004084WL004907
|
banti
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
banti
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-084-002/25-A
(MARKIMAHU)
|
1706004084NRG24300620230079922
|
30/06/2023
|
sangita
|
1706004084WL004907
|
sangita
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sangita
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-084-002/41-C
(MARKIMAHU)
|
1706004084NRG24300620230079669
|
30/06/2023
|
pyarsingh
|
1706004084WL004897
|
pyarsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
pyarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-084-001/1000-D
(MARKIMAHU)
|
1706004084NRG24300620230079949
|
30/06/2023
|
banshi
|
1706004084WL004912
|
banshi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
banshi
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-084-001/110-D
(MARKIMAHU)
|
1706004084NRG24300620230079977
|
30/06/2023
|
Dan
|
1706004084WL004912
|
Dan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Dan
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-084-001/118
(MARKIMAHU)
|
1706004084NRG24300620230079985
|
30/06/2023
|
Komal
|
1706004084WL004912
|
Komal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-084-001/124-D
(MARKIMAHU)
|
1706004084NRG24300620230079990
|
30/06/2023
|
Pappu
|
1706004084WL004912
|
Pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
17
|
GUNA
|
MP-06-004-084-001/166-A
(MARKIMAHU)
|
1706004084NRG24300620230080002
|
30/06/2023
|
vijay singh
|
1706004084WL004912
|
vijay singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
18
|
GUNA
|
MP-06-004-084-001/166-A
(MARKIMAHU)
|
1706004084NRG24300620230080003
|
30/06/2023
|
vijay singh
|
1706004084WL004912
|
vijay singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-084-001/205-A
(MARKIMAHU)
|
1706004084NRG24300620230080017
|
30/06/2023
|
ratiram
|
1706004084WL004913
|
ratiram
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ratiram
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-084-001/374-B
(MARKIMAHU)
|
1706004084NRG24300620230080036
|
30/06/2023
|
radhe
|
1706004084WL004913
|
radhe
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
radhe
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-084-001/395-A
(MARKIMAHU)
|
1706004084NRG24300620230080037
|
30/06/2023
|
babulal
|
1706004084WL004913
|
babulal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-084-001/496
(MARKIMAHU)
|
1706004084NRG24300620230080041
|
30/06/2023
|
moharsingh
|
1706004084WL004913
|
moharsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
moharsingh
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-084-001/497
(MARKIMAHU)
|
1706004084NRG24300620230080043
|
30/06/2023
|
nirmal
|
1706004084WL004913
|
nirmal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
nirmal
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-084-001/497
(MARKIMAHU)
|
1706004084NRG24300620230080044
|
30/06/2023
|
nirmal
|
1706004084WL004913
|
nirmal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-084-001/498
(MARKIMAHU)
|
1706004084NRG24300620230080045
|
30/06/2023
|
kaharsingh
|
1706004084WL004913
|
kaharsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kaharsingh
|
BANK OF INDIA(508505)
|
|
26
|
GUNA
|
MP-06-004-084-001/501
(MARKIMAHU)
|
1706004084NRG24300620230080049
|
30/06/2023
|
kalyan
|
1706004084WL004913
|
kalyan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
27
|
GUNA
|
MP-06-004-084-001/512
(MARKIMAHU)
|
1706004084NRG24300620230080052
|
30/06/2023
|
phoogarsingh
|
1706004084WL004913
|
phoogarsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
|
28
|
GUNA
|
MP-06-004-084-001/627
(MARKIMAHU)
|
1706004084NRG24300620230080063
|
30/06/2023
|
kelash
|
1706004084WL004913
|
kelash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-084-001/789
(MARKIMAHU)
|
1706004084NRG24300620230079708
|
30/06/2023
|
pooja
|
1706004084WL004898
|
pooja
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
pooja
|
BANK OF INDIA(508505)
|
|
30
|
GUNA
|
MP-06-004-084-002/14
(MARKIMAHU)
|
1706004084NRG24300620230079909
|
30/06/2023
|
khoomsinghbarela
|
1706004084WL004907
|
khoomsinghbarela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
khoomsinghbarela
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-084-002/14
(MARKIMAHU)
|
1706004084NRG24300620230079910
|
30/06/2023
|
khoomsinghbarela
|
1706004084WL004907
|
khoomsinghbarela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
khoomsinghbarela
|
BANK OF BARODA(606985)
|
|
32
|
GUNA
|
MP-06-004-084-002/21
(MARKIMAHU)
|
1706004084NRG24300620230079915
|
30/06/2023
|
jetram barela
|
1706004084WL004907
|
jetram barela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
jetrambarela
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-084-002/21
(MARKIMAHU)
|
1706004084NRG24300620230079916
|
30/06/2023
|
jetram barela
|
1706004084WL004907
|
jetram barela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
jetrambarela
|
BANK OF BARODA(606985)
|
|
34
|
GUNA
|
MP-06-004-084-002/23
(MARKIMAHU)
|
1706004084NRG24300620230079919
|
30/06/2023
|
shantilal barela
|
1706004084WL004907
|
shantilal barela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
shantilalbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-084-002/45
(MARKIMAHU)
|
1706004084NRG24300620230079674
|
30/06/2023
|
khelsingh
|
1706004084WL004897
|
khelsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
khelsingh
|
BANK OF INDIA(508505)
|
|
36
|
GUNA
|
MP-06-004-084-002/53-A
(MARKIMAHU)
|
1706004084NRG24300620230079684
|
30/06/2023
|
sunita
|
1706004084WL004897
|
sunita
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sunita
|
BANK OF INDIA(508505)
|
|
37
|
GUNA
|
MP-06-004-084-002/60
(MARKIMAHU)
|
1706004084NRG24300620230079686
|
30/06/2023
|
pyali
|
1706004084WL004897
|
pyali
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
pyali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-084-002/61
(MARKIMAHU)
|
1706004084NRG24300620230079689
|
30/06/2023
|
makhan
|
1706004084WL004897
|
makhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-084-002/61
(MARKIMAHU)
|
1706004084NRG24300620230079690
|
30/06/2023
|
makhan
|
1706004084WL004897
|
makhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNA
|
MP-06-004-084-002/7
(MARKIMAHU)
|
1706004084NRG24300620230079693
|
30/06/2023
|
durgesh
|
1706004084WL004897
|
durgesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-014-002/65
(PANJ)
|
1706004014NRG24300620230078971
|
30/06/2023
|
Mahendra
|
1706004014WL004847
|
Mahendra
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-014-002/82
(PANJ)
|
1706004014NRG24300620230078972
|
30/06/2023
|
siya bai
|
1706004014WL004847
|
siya bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
siyabai
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-014-003/237-D
(PANJ)
|
1706004014NRG24300620230078984
|
30/06/2023
|
Bhagavat Singh
|
1706004014WL004847
|
Bhagavat Singh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
BhagavatSingh
|
BANK OF BARODA(606985)
|
|
44
|
GUNA
|
MP-06-004-084-001/1003
(MARKIMAHU)
|
1706004084NRG24300620230079950
|
30/06/2023
|
manoj
|
1706004084WL004912
|
manoj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-043-001/253-A
(KUNDOL)
|
1706004043NRG24300620230080094
|
30/06/2023
|
Suresh
|
1706004043WL004916
|
Suresh
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-084-001/908
(MARKIMAHU)
|
1706004084NRG24300620230079905
|
30/06/2023
|
shisupal
|
1706004084WL004907
|
shisupal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-058-004/19
(UMRI)
|
1706004058NRG24300620230078409
|
30/06/2023
|
PAPPU
|
1706004058WL004820
|
PAPPU
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947577
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-058-004/33
(UMRI)
|
1706004058NRG24300620230078410
|
30/06/2023
|
TOPHAN
|
1706004058WL004820
|
TOPHAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947577
|
|
TOPHAN
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-066-001/51
(PADMANKHEDI)
|
1706004066NRG24260620230072155
|
30/06/2023
|
KHACHCHULAL
|
1706004066WL004433
|
KHACHCHULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
KHACHCHULAL
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-084-001/130-A
(MARKIMAHU)
|
1706004084NRG24300620230079995
|
30/06/2023
|
ashok
|
1706004084WL004912
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
51
|
GUNA
|
MP-06-004-084-001/190
(MARKIMAHU)
|
1706004084NRG24300620230080006
|
30/06/2023
|
NAVAL SINGH OJHA
|
1706004084WL004912
|
NAVAL SINGH OJHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
NAVALSINGHOJHA
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-084-001/540
(MARKIMAHU)
|
1706004084NRG24300620230080057
|
30/06/2023
|
HARAPRASAD MINJU
|
1706004084WL004913
|
HARAPRASAD MINJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
HARAPRASADMINJU
|
BANK OF INDIA(508505)
|
|
53
|
GUNA
|
MP-06-004-084-001/71
(MARKIMAHU)
|
1706004084NRG24300620230079726
|
30/06/2023
|
MATHURALAL MANGA
|
1706004084WL004899
|
MATHURALAL MANGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
MATHURALALMANGA
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-084-002/22
(MARKIMAHU)
|
1706004084NRG24300620230079917
|
30/06/2023
|
AMALAL
|
1706004084WL004907
|
AMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
AMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-091-002/30
(LAHARGHAT)
|
1706004091NRG24300620230079185
|
30/06/2023
|
basante
|
1706004091WL004857
|
basante
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947577
|
|
basante
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-091-002/30
(LAHARGHAT)
|
1706004091NRG24300620230079186
|
30/06/2023
|
KESHAV
|
1706004091WL004857
|
KESHAV
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947577
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-037-002/474
(RENJHAI)
|
1706004000NRG24300620230079031
|
30/06/2023
|
Jyoti bai
|
1706004WL004851
|
Jyoti bai
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
Jyotibai
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GUNA
|
MP-06-004-084-002/41-C
(MARKIMAHU)
|
1706004084NRG24300620230079670
|
30/06/2023
|
sunita
|
1706004084WL004897
|
sunita
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sunita
|
BANK OF BARODA(606985)
|
|
59
|
GUNA
|
MP-06-004-084-002/41-C
(MARKIMAHU)
|
1706004084NRG24300620230079671
|
30/06/2023
|
sunita
|
1706004084WL004897
|
sunita
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-043-001/256
(KUNDOL)
|
1706004043NRG24300620230080097
|
30/06/2023
|
Arun
|
1706004043WL004916
|
Arun
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUNA
|
MP-06-004-043-001/256
(KUNDOL)
|
1706004043NRG24300620230080098
|
30/06/2023
|
Arun
|
1706004043WL004916
|
Arun
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-014-002/15-B
(PANJ)
|
1706004014NRG24300620230078970
|
30/06/2023
|
Radhamohan
|
1706004014WL004847
|
Radhamohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-014-003/130
(PANJ)
|
1706004014NRG24300620230078973
|
30/06/2023
|
Machhla Bai Gurjar
|
1706004014WL004847
|
Machhla Bai Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
MachhlaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-014-003/131
(PANJ)
|
1706004014NRG24300620230078974
|
30/06/2023
|
Sunita Bai Gurjar
|
1706004014WL004847
|
Sunita Bai Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-014-003/199
(PANJ)
|
1706004014NRG24300620230078977
|
30/06/2023
|
Lakhan singh Gurjar
|
1706004014WL004847
|
Lakhan singh Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
LakhansinghGurjar
|
CANARA BANK(508532)
|
|
66
|
GUNA
|
MP-06-004-014-003/230-A
(PANJ)
|
1706004014NRG24300620230078979
|
30/06/2023
|
Jagdish
|
1706004014WL004847
|
Jagdish
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-014-003/238-C
(PANJ)
|
1706004014NRG24300620230078985
|
30/06/2023
|
Ramcharan Gurjar
|
1706004014WL004847
|
Ramcharan Gurjar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
RamcharanGurjar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-043-001/34-A
(KUNDOL)
|
1706004043NRG24300620230080101
|
30/06/2023
|
Manoj
|
1706004043WL004916
|
Manoj
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
69
|
GUNA
|
MP-06-004-084-001/108-D
(MARKIMAHU)
|
1706004084NRG24300620230079964
|
30/06/2023
|
gudda
|
1706004084WL004912
|
gudda
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-084-001/109
(MARKIMAHU)
|
1706004084NRG24300620230079965
|
30/06/2023
|
BABUA
|
1706004084WL004912
|
BABUA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
BABUA
|
BANK OF BARODA(606985)
|
|
71
|
GUNA
|
MP-06-004-084-001/109-A
(MARKIMAHU)
|
1706004084NRG24300620230079967
|
30/06/2023
|
kailashi
|
1706004084WL004912
|
kailashi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kailashi
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-084-001/132-B
(MARKIMAHU)
|
1706004084NRG24300620230079996
|
30/06/2023
|
Dhablu
|
1706004084WL004912
|
Dhablu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Dhablu
|
BANK OF BARODA(606985)
|
|
73
|
GUNA
|
MP-06-004-084-001/192-B
(MARKIMAHU)
|
1706004084NRG24300620230080009
|
30/06/2023
|
rambai
|
1706004084WL004913
|
rambai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-084-001/192-D
(MARKIMAHU)
|
1706004084NRG24300620230080010
|
30/06/2023
|
ramswaroop
|
1706004084WL004913
|
ramswaroop
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ramswaroop
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-084-001/204
(MARKIMAHU)
|
1706004084NRG24300620230080016
|
30/06/2023
|
shrilal
|
1706004084WL004913
|
shrilal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-084-001/205-A
(MARKIMAHU)
|
1706004084NRG24300620230080018
|
30/06/2023
|
basanti
|
1706004084WL004913
|
basanti
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-084-001/229-B
(MARKIMAHU)
|
1706004084NRG24300620230080020
|
30/06/2023
|
kamlesh
|
1706004084WL004913
|
kamlesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-084-001/496
(MARKIMAHU)
|
1706004084NRG24300620230080042
|
30/06/2023
|
rambai
|
1706004084WL004913
|
rambai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
79
|
GUNA
|
MP-06-004-084-001/498
(MARKIMAHU)
|
1706004084NRG24300620230080046
|
30/06/2023
|
sayti
|
1706004084WL004913
|
sayti
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sayti
|
BANK OF BARODA(606985)
|
|
80
|
GUNA
|
MP-06-004-084-001/500
(MARKIMAHU)
|
1706004084NRG24300620230080048
|
30/06/2023
|
bari
|
1706004084WL004913
|
bari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
bari
|
ICICI BANK LTD(508534)
|
|
81
|
GUNA
|
MP-06-004-084-001/501
(MARKIMAHU)
|
1706004084NRG24300620230080050
|
30/06/2023
|
dudabai
|
1706004084WL004913
|
dudabai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
dudabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-084-001/504
(MARKIMAHU)
|
1706004084NRG24300620230080051
|
30/06/2023
|
bangarsingh
|
1706004084WL004913
|
bangarsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
bangarsingh
|
BANK OF INDIA(508505)
|
|
83
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24300620230080054
|
30/06/2023
|
har bai
|
1706004084WL004913
|
har bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
harbai
|
BANK OF BARODA(606985)
|
|
84
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24300620230080053
|
30/06/2023
|
panna lal
|
1706004084WL004913
|
panna lal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GUNA
|
MP-06-004-084-001/627
(MARKIMAHU)
|
1706004084NRG24300620230080064
|
30/06/2023
|
kamlesh
|
1706004084WL004913
|
kamlesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-084-001/704
(MARKIMAHU)
|
1706004084NRG24300620230080066
|
30/06/2023
|
durgesh
|
1706004084WL004913
|
durgesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-084-001/704
(MARKIMAHU)
|
1706004084NRG24300620230080067
|
30/06/2023
|
durgesh
|
1706004084WL004913
|
durgesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUNA
|
MP-06-004-084-001/789
(MARKIMAHU)
|
1706004084NRG24300620230079707
|
30/06/2023
|
ganesh
|
1706004084WL004898
|
ganesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-084-001/791-A
(MARKIMAHU)
|
1706004084NRG24300620230079711
|
30/06/2023
|
gopal
|
1706004084WL004898
|
gopal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
gopal
|
BANK OF BARODA(606985)
|
|
90
|
GUNA
|
MP-06-004-084-001/815
(MARKIMAHU)
|
1706004084NRG24300620230079717
|
30/06/2023
|
rajeswari
|
1706004084WL004898
|
rajeswari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-084-001/901
(MARKIMAHU)
|
1706004084NRG24300620230079719
|
30/06/2023
|
seema
|
1706004084WL004898
|
seema
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-084-001/904
(MARKIMAHU)
|
1706004084NRG24300620230079720
|
30/06/2023
|
devendra
|
1706004084WL004898
|
devendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-084-001/904
(MARKIMAHU)
|
1706004084NRG24300620230079721
|
30/06/2023
|
devendra
|
1706004084WL004898
|
devendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-084-002/20-B
(MARKIMAHU)
|
1706004084NRG24300620230079914
|
30/06/2023
|
gendla
|
1706004084WL004907
|
gendla
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
gendla
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-084-002/20-B
(MARKIMAHU)
|
1706004084NRG24300620230079913
|
30/06/2023
|
suresh
|
1706004084WL004907
|
suresh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
suresh
|
BANK OF INDIA(508505)
|
|
96
|
GUNA
|
MP-06-004-084-002/22-B
(MARKIMAHU)
|
1706004084NRG24300620230079918
|
30/06/2023
|
kajarsingh
|
1706004084WL004907
|
kajarsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kajarsingh
|
BANK OF INDIA(508505)
|
|
97
|
GUNA
|
MP-06-004-084-002/42
(MARKIMAHU)
|
1706004084NRG24300620230079673
|
30/06/2023
|
harbai
|
1706004084WL004897
|
harbai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-084-002/42
(MARKIMAHU)
|
1706004084NRG24300620230079672
|
30/06/2023
|
jaymal
|
1706004084WL004897
|
jaymal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
jaymal
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-084-002/48
(MARKIMAHU)
|
1706004084NRG24300620230079676
|
30/06/2023
|
shaili
|
1706004084WL004897
|
shaili
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
shaili
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-084-002/53-A
(MARKIMAHU)
|
1706004084NRG24300620230079683
|
30/06/2023
|
thava
|
1706004084WL004897
|
thava
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
thava
|
ICICI BANK LTD(508534)
|
|
101
|
GUNA
|
MP-06-004-084-002/60-A
(MARKIMAHU)
|
1706004084NRG24300620230079687
|
30/06/2023
|
anand
|
1706004084WL004897
|
anand
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-084-002/62
(MARKIMAHU)
|
1706004084NRG24300620230079692
|
30/06/2023
|
munni
|
1706004084WL004897
|
munni
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-084-002/62
(MARKIMAHU)
|
1706004084NRG24300620230079691
|
30/06/2023
|
tansingh
|
1706004084WL004897
|
tansingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
tansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-084-002/25
(MARKIMAHU)
|
1706004084NRG24300620230079920
|
30/06/2023
|
phool singh
|
1706004084WL004907
|
phool singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-084-002/26-A
(MARKIMAHU)
|
1706004084NRG24300620230079923
|
30/06/2023
|
shivlal
|
1706004084WL004907
|
shivlal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
106
|
GUNA
|
MP-06-004-084-002/5
(MARKIMAHU)
|
1706004084NRG24300620230079679
|
30/06/2023
|
guman
|
1706004084WL004897
|
guman
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
guman
|
BANK OF INDIA(508505)
|
|
107
|
GUNA
|
MP-06-004-084-002/5
(MARKIMAHU)
|
1706004084NRG24300620230079680
|
30/06/2023
|
guman
|
1706004084WL004897
|
guman
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
guman
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-084-002/53
(MARKIMAHU)
|
1706004084NRG24300620230079681
|
30/06/2023
|
buddha
|
1706004084WL004897
|
buddha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
buddha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-084-002/53
(MARKIMAHU)
|
1706004084NRG24300620230079682
|
30/06/2023
|
julabi
|
1706004084WL004897
|
julabi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
julabi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-014-003/233
(PANJ)
|
1706004014NRG24300620230078981
|
30/06/2023
|
Kalyan singh Gurjar
|
1706004014WL004847
|
Kalyan singh Gurjar
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
KalyansinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-051-001/781
(KHUTIYAWAD)
|
1706004051NRG24300620230078365
|
30/06/2023
|
ashu
|
1706004051WL004812
|
ashu
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799947577
|
|
ashu
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-051-001/781
(KHUTIYAWAD)
|
1706004051NRG24300620230078366
|
30/06/2023
|
ashu
|
1706004051WL004812
|
ashu
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799947577
|
|
ashu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
GUNA
|
MP-06-004-064-001/100-C
(MYANA)
|
1706004064NRG24300620230081406
|
30/06/2023
|
anita
|
1706004064WL004977
|
anita
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-066-001/51
(PADMANKHEDI)
|
1706004066NRG24260620230072156
|
30/06/2023
|
Nathiya
|
1706004066WL004433
|
Nathiya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-066-002/120-A
(PADMANKHEDI)
|
1706004066NRG24260620230072157
|
30/06/2023
|
Dinedh
|
1706004066WL004433
|
Dinedh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Dinedh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-084-001/109-A
(MARKIMAHU)
|
1706004084NRG24300620230079966
|
30/06/2023
|
pappu
|
1706004084WL004912
|
pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-084-001/190
(MARKIMAHU)
|
1706004084NRG24300620230080004
|
30/06/2023
|
navalsingh
|
1706004084WL004912
|
navalsingh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
118
|
GUNA
|
MP-06-004-084-001/190
(MARKIMAHU)
|
1706004084NRG24300620230080005
|
30/06/2023
|
navalsingh
|
1706004084WL004912
|
navalsingh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
119
|
GUNA
|
MP-06-004-084-001/192-B
(MARKIMAHU)
|
1706004084NRG24300620230080008
|
30/06/2023
|
banbari
|
1706004084WL004913
|
banbari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
banbari
|
BANK OF BARODA(606985)
|
|
120
|
GUNA
|
MP-06-004-084-001/272
(MARKIMAHU)
|
1706004084NRG24300620230080027
|
30/06/2023
|
bindiya
|
1706004084WL004913
|
bindiya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
bindiya
|
ICICI BANK LTD(508534)
|
|
121
|
GUNA
|
MP-06-004-084-001/500
(MARKIMAHU)
|
1706004084NRG24300620230080047
|
30/06/2023
|
besta
|
1706004084WL004913
|
besta
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
besta
|
BANK OF INDIA(508505)
|
|
122
|
GUNA
|
MP-06-004-084-002/48
(MARKIMAHU)
|
1706004084NRG24300620230079675
|
30/06/2023
|
RICHHA
|
1706004084WL004897
|
RICHHA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
RICHHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-091-003/155
(LAHARGHAT)
|
1706004091NRG24300620230079030
|
30/06/2023
|
Mangliya
|
1706004091WL004850
|
Mangliya
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947577
|
|
Mangliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-014-003/223-D
(PANJ)
|
1706004014NRG24300620230078978
|
30/06/2023
|
Sita Bai
|
1706004014WL004847
|
Sita Bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-084-001/395-B
(MARKIMAHU)
|
1706004084NRG24300620230080038
|
30/06/2023
|
dharmjeet
|
1706004084WL004913
|
dharmjeet
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
dharmjeet
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-043-002/77
(KUNDOL)
|
1706004043NRG24300620230080105
|
30/06/2023
|
uma
|
1706004043WL004916
|
uma
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-084-001/423-A
(MARKIMAHU)
|
1706004084NRG24300620230080039
|
30/06/2023
|
mukesh
|
1706004084WL004913
|
mukesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNA
|
MP-06-004-084-002/26-B
(MARKIMAHU)
|
1706004084NRG24300620230079667
|
30/06/2023
|
rupsingh
|
1706004084WL004897
|
rupsingh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
rupsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-064-001/3198
(MYANA)
|
1706004064NRG24300620230081407
|
30/06/2023
|
GANESH
|
1706004064WL004977
|
GANESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-064-001/3294
(MYANA)
|
1706004064NRG24300620230081408
|
30/06/2023
|
nidhi
|
1706004064WL004977
|
nidhi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-084-001/191
(MARKIMAHU)
|
1706004084NRG24300620230080007
|
30/06/2023
|
geeto
|
1706004084WL004913
|
geeto
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
geeto
|
BANK OF BARODA(606985)
|
|
132
|
GUNA
|
MP-06-004-084-001/20-B
(MARKIMAHU)
|
1706004084NRG24300620230080013
|
30/06/2023
|
rampal
|
1706004084WL004913
|
rampal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
rampal
|
BANK OF INDIA(508505)
|
|
133
|
GUNA
|
MP-06-004-084-002/60-A
(MARKIMAHU)
|
1706004084NRG24300620230079688
|
30/06/2023
|
aami
|
1706004084WL004897
|
aami
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
aami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-043-001/141
(KUNDOL)
|
1706004043NRG24300620230080082
|
30/06/2023
|
Krishna bai
|
1706004043WL004916
|
Krishna bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUNA
|
MP-06-004-043-001/141
(KUNDOL)
|
1706004043NRG24300620230080081
|
30/06/2023
|
Pahalwan
|
1706004043WL004916
|
Pahalwan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24300620230080095
|
30/06/2023
|
Harveer
|
1706004043WL004916
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Harveer
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24300620230080096
|
30/06/2023
|
Harveer
|
1706004043WL004916
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-043-001/275
(KUNDOL)
|
1706004043NRG24300620230080099
|
30/06/2023
|
Maro Bai
|
1706004043WL004916
|
Maro Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
139
|
GUNA
|
MP-06-004-058-004/80
(UMRI)
|
1706004058NRG24300620230078367
|
30/06/2023
|
KAMMA
|
1706004058WL004813
|
KAMMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947577
|
|
KAMMA
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-084-001/782
(MARKIMAHU)
|
1706004084NRG24300620230079704
|
30/06/2023
|
rani
|
1706004084WL004898
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
rani
|
BANK OF BARODA(606985)
|
|
141
|
GUNA
|
MP-06-004-084-001/995-D
(MARKIMAHU)
|
1706004084NRG24300620230079906
|
30/06/2023
|
devilal
|
1706004084WL004907
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-014-002/134
(PANJ)
|
1706004014NRG24300620230078968
|
30/06/2023
|
Braj
|
1706004014WL004847
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-014-002/147
(PANJ)
|
1706004014NRG24300620230078969
|
30/06/2023
|
Sitaram
|
1706004014WL004847
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-014-003/236-A
(PANJ)
|
1706004014NRG24300620230078983
|
30/06/2023
|
Vijay Singh Gurjrar
|
1706004014WL004847
|
Vijay Singh Gurjrar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
VijaySinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-014-003/239-C
(PANJ)
|
1706004014NRG24300620230078987
|
30/06/2023
|
Saroj Bai Gurjrar
|
1706004014WL004847
|
Saroj Bai Gurjrar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
SarojBaiGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-014-003/242-B
(PANJ)
|
1706004014NRG24300620230078988
|
30/06/2023
|
Prakash Singh Gurjar
|
1706004014WL004847
|
Prakash Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
PrakashSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-043-001/34-A
(KUNDOL)
|
1706004043NRG24300620230080100
|
30/06/2023
|
Mukesh
|
1706004043WL004916
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-043-001/84-A
(KUNDOL)
|
1706004043NRG24300620230080103
|
30/06/2023
|
Avinash Kushwah
|
1706004043WL004916
|
Avinash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-084-001/135-A
(MARKIMAHU)
|
1706004084NRG24300620230079999
|
30/06/2023
|
ramsingh
|
1706004084WL004912
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
150
|
GUNA
|
MP-06-004-084-001/135-A
(MARKIMAHU)
|
1706004084NRG24300620230080000
|
30/06/2023
|
ramsingh
|
1706004084WL004912
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
151
|
GUNA
|
MP-06-004-084-001/281-A
(MARKIMAHU)
|
1706004084NRG24300620230080029
|
30/06/2023
|
jagram
|
1706004084WL004913
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-084-002/7
(MARKIMAHU)
|
1706004084NRG24300620230079694
|
30/06/2023
|
savita
|
1706004084WL004897
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-084-001/110
(MARKIMAHU)
|
1706004084NRG24300620230079975
|
30/06/2023
|
bati bai
|
1706004084WL004912
|
bati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
batibai
|
ICICI BANK LTD(508534)
|
|
154
|
GUNA
|
MP-06-004-084-001/110
(MARKIMAHU)
|
1706004084NRG24300620230079974
|
30/06/2023
|
karan singh
|
1706004084WL004912
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-084-001/111-A
(MARKIMAHU)
|
1706004084NRG24300620230079979
|
30/06/2023
|
kalla
|
1706004084WL004912
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-084-001/111-A
(MARKIMAHU)
|
1706004084NRG24300620230079980
|
30/06/2023
|
shri bai
|
1706004084WL004912
|
shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-084-001/115-A
(MARKIMAHU)
|
1706004084NRG24300620230079984
|
30/06/2023
|
bhagbati
|
1706004084WL004912
|
bhagbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-084-001/115-A
(MARKIMAHU)
|
1706004084NRG24300620230079983
|
30/06/2023
|
kashiram
|
1706004084WL004912
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-084-001/124-B
(MARKIMAHU)
|
1706004084NRG24300620230079988
|
30/06/2023
|
kailash
|
1706004084WL004912
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kailash
|
BANK OF BARODA(606985)
|
|
160
|
GUNA
|
MP-06-004-084-001/124-B
(MARKIMAHU)
|
1706004084NRG24300620230079989
|
30/06/2023
|
rambati
|
1706004084WL004912
|
rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
rambati
|
BANK OF BARODA(606985)
|
|
161
|
GUNA
|
MP-06-004-084-001/126-C
(MARKIMAHU)
|
1706004084NRG24300620230079994
|
30/06/2023
|
visveer
|
1706004084WL004912
|
visveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
visveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-084-001/134-C
(MARKIMAHU)
|
1706004084NRG24300620230079997
|
30/06/2023
|
laxman
|
1706004084WL004912
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-084-001/134-C
(MARKIMAHU)
|
1706004084NRG24300620230079998
|
30/06/2023
|
rajkumari
|
1706004084WL004912
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-084-001/199-B
(MARKIMAHU)
|
1706004084NRG24300620230080011
|
30/06/2023
|
ishwarlal
|
1706004084WL004913
|
ishwarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ishwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-084-001/199-B
(MARKIMAHU)
|
1706004084NRG24300620230080012
|
30/06/2023
|
radha
|
1706004084WL004913
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNA
|
MP-06-004-084-001/203
(MARKIMAHU)
|
1706004084NRG24300620230080015
|
30/06/2023
|
devilal
|
1706004084WL004913
|
devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-084-001/285-A
(MARKIMAHU)
|
1706004084NRG24300620230080030
|
30/06/2023
|
vishram
|
1706004084WL004913
|
vishram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
vishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-084-001/513-B
(MARKIMAHU)
|
1706004084NRG24300620230080055
|
30/06/2023
|
nirdesh
|
1706004084WL004913
|
nirdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-084-001/529
(MARKIMAHU)
|
1706004084NRG24300620230080056
|
30/06/2023
|
MUNESH SUKHALAL
|
1706004084WL004913
|
MUNESH SUKHALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
MUNESHSUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-084-001/56-A
(MARKIMAHU)
|
1706004084NRG24300620230080058
|
30/06/2023
|
nadlal
|
1706004084WL004913
|
nadlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
nadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-084-001/57
(MARKIMAHU)
|
1706004084NRG24300620230080060
|
30/06/2023
|
biddu
|
1706004084WL004913
|
biddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
biddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-084-001/57
(MARKIMAHU)
|
1706004084NRG24300620230080061
|
30/06/2023
|
GAJARI BAI
|
1706004084WL004913
|
GAJARI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
GAJARIBAI
|
ICICI BANK LTD(508534)
|
|
173
|
GUNA
|
MP-06-004-084-001/631
(MARKIMAHU)
|
1706004084NRG24300620230080065
|
30/06/2023
|
kashiram
|
1706004084WL004913
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-084-001/728
(MARKIMAHU)
|
1706004084NRG24300620230079732
|
30/06/2023
|
baTTO
|
1706004084WL004899
|
baTTO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
baTTO
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-084-001/728
(MARKIMAHU)
|
1706004084NRG24300620230079731
|
30/06/2023
|
manoj
|
1706004084WL004899
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
manoj
|
BANK OF BARODA(606985)
|
|
176
|
GUNA
|
MP-06-004-084-001/789-A
(MARKIMAHU)
|
1706004084NRG24300620230079710
|
30/06/2023
|
rajesh
|
1706004084WL004898
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
rajesh
|
INDUSIND BANK(607189)
|
|
177
|
GUNA
|
MP-06-004-084-001/789-A
(MARKIMAHU)
|
1706004084NRG24300620230079709
|
30/06/2023
|
rajewsh
|
1706004084WL004898
|
rajewsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
rajewsh
|
BANK OF BARODA(606985)
|
|
178
|
GUNA
|
MP-06-004-084-002/60
(MARKIMAHU)
|
1706004084NRG24300620230079685
|
30/06/2023
|
bhaiyalal
|
1706004084WL004897
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-014-003/242-B
(PANJ)
|
1706004014NRG24300620230078989
|
30/06/2023
|
Ananat singh Gurjar
|
1706004014WL004847
|
Ananat singh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947577
|
|
AnanatsinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-043-001/134-A
(KUNDOL)
|
1706004043NRG24300620230080079
|
30/06/2023
|
VIRENDRA
|
1706004043WL004916
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
VIRENDRA
|
ICICI BANK LTD(508534)
|
|
181
|
GUNA
|
MP-06-004-043-001/163
(KUNDOL)
|
1706004043NRG24300620230080084
|
30/06/2023
|
ANKIT
|
1706004043WL004916
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GUNA
|
MP-06-004-043-001/225
(KUNDOL)
|
1706004043NRG24300620230080085
|
30/06/2023
|
hariram
|
1706004043WL004916
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
183
|
GUNA
|
MP-06-004-043-001/225
(KUNDOL)
|
1706004043NRG24300620230080086
|
30/06/2023
|
hariram
|
1706004043WL004916
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
184
|
GUNA
|
MP-06-004-043-001/234
(KUNDOL)
|
1706004043NRG24300620230080087
|
30/06/2023
|
Sunil
|
1706004043WL004916
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUNA
|
MP-06-004-043-001/240
(KUNDOL)
|
1706004043NRG24300620230080088
|
30/06/2023
|
girraj
|
1706004043WL004916
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNA
|
MP-06-004-043-001/244
(KUNDOL)
|
1706004043NRG24300620230080089
|
30/06/2023
|
Satendra
|
1706004043WL004916
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
187
|
GUNA
|
MP-06-004-043-001/244
(KUNDOL)
|
1706004043NRG24300620230080090
|
30/06/2023
|
Satendra
|
1706004043WL004916
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
188
|
GUNA
|
MP-06-004-043-001/245
(KUNDOL)
|
1706004043NRG24300620230080091
|
30/06/2023
|
Vinod
|
1706004043WL004916
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
189
|
GUNA
|
MP-06-004-043-001/51-A
(KUNDOL)
|
1706004043NRG24300620230080102
|
30/06/2023
|
Shukhlal
|
1706004043WL004916
|
Shukhlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Shukhlal
|
ICICI BANK LTD(508534)
|
|
190
|
GUNA
|
MP-06-004-043-002/74
(KUNDOL)
|
1706004043NRG24300620230080104
|
30/06/2023
|
Maniram
|
1706004043WL004916
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Maniram
|
ICICI BANK LTD(508534)
|
|
191
|
GUNA
|
MP-06-004-064-001/4021
(MYANA)
|
1706004064NRG24300620230081409
|
30/06/2023
|
Gopal
|
1706004064WL004977
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-084-001/102-A
(MARKIMAHU)
|
1706004084NRG24300620230079952
|
30/06/2023
|
sailu
|
1706004084WL004912
|
sailu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sailu
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-084-001/102-A
(MARKIMAHU)
|
1706004084NRG24300620230079953
|
30/06/2023
|
varsha
|
1706004084WL004912
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
varsha
|
BANK OF BARODA(606985)
|
|
194
|
GUNA
|
MP-06-004-084-001/105-C
(MARKIMAHU)
|
1706004084NRG24300620230079955
|
30/06/2023
|
ramdyal
|
1706004084WL004912
|
ramdyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-084-001/105-D
(MARKIMAHU)
|
1706004084NRG24300620230079957
|
30/06/2023
|
phoolbati
|
1706004084WL004912
|
phoolbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
phoolbati
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNA
|
MP-06-004-084-001/106
(MARKIMAHU)
|
1706004084NRG24300620230079958
|
30/06/2023
|
parmu
|
1706004084WL004912
|
parmu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-084-001/106-B
(MARKIMAHU)
|
1706004084NRG24300620230079960
|
30/06/2023
|
lalita
|
1706004084WL004912
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
lalita
|
BANK OF BARODA(606985)
|
|
198
|
GUNA
|
MP-06-004-084-001/106-D
(MARKIMAHU)
|
1706004084NRG24300620230079961
|
30/06/2023
|
mahesh
|
1706004084WL004912
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-084-001/108-C
(MARKIMAHU)
|
1706004084NRG24300620230079963
|
30/06/2023
|
gulab
|
1706004084WL004912
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
gulab
|
BANK OF BARODA(606985)
|
|
200
|
GUNA
|
MP-06-004-084-001/108-C
(MARKIMAHU)
|
1706004084NRG24300620230079962
|
30/06/2023
|
naran
|
1706004084WL004912
|
naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
naran
|
ICICI BANK LTD(508534)
|
|
201
|
GUNA
|
MP-06-004-084-001/109-B
(MARKIMAHU)
|
1706004084NRG24300620230079971
|
30/06/2023
|
ansuiya
|
1706004084WL004912
|
ansuiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ansuiya
|
CANARA BANK(508532)
|
|
202
|
GUNA
|
MP-06-004-084-001/109-B
(MARKIMAHU)
|
1706004084NRG24300620230079968
|
30/06/2023
|
bhadola
|
1706004084WL004912
|
bhadola
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
bhadola
|
ICICI BANK LTD(508534)
|
|
203
|
GUNA
|
MP-06-004-084-001/109-B
(MARKIMAHU)
|
1706004084NRG24300620230079969
|
30/06/2023
|
siya
|
1706004084WL004912
|
siya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
siya
|
ICICI BANK LTD(508534)
|
|
204
|
GUNA
|
MP-06-004-084-001/109-B
(MARKIMAHU)
|
1706004084NRG24300620230079970
|
30/06/2023
|
siya
|
1706004084WL004912
|
siya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNA
|
MP-06-004-084-001/109-C
(MARKIMAHU)
|
1706004084NRG24300620230079972
|
30/06/2023
|
sashi
|
1706004084WL004912
|
sashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sashi
|
BANK OF BARODA(606985)
|
|
206
|
GUNA
|
MP-06-004-084-001/110-C
(MARKIMAHU)
|
1706004084NRG24300620230079976
|
30/06/2023
|
munshi
|
1706004084WL004912
|
munshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
munshi
|
ICICI BANK LTD(508534)
|
|
207
|
GUNA
|
MP-06-004-084-001/111-D
(MARKIMAHU)
|
1706004084NRG24300620230079981
|
30/06/2023
|
mithles
|
1706004084WL004912
|
mithles
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
mithles
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-084-001/122-C
(MARKIMAHU)
|
1706004084NRG24300620230079986
|
30/06/2023
|
ghanshyam
|
1706004084WL004912
|
ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
209
|
GUNA
|
MP-06-004-084-001/124-A
(MARKIMAHU)
|
1706004084NRG24300620230079987
|
30/06/2023
|
damo
|
1706004084WL004912
|
damo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
damo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-084-001/125-C
(MARKIMAHU)
|
1706004084NRG24300620230079991
|
30/06/2023
|
girwar
|
1706004084WL004912
|
girwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
girwar
|
BANK OF INDIA(508505)
|
|
211
|
GUNA
|
MP-06-004-084-001/126-A
(MARKIMAHU)
|
1706004084NRG24300620230079992
|
30/06/2023
|
brajesh
|
1706004084WL004912
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
212
|
GUNA
|
MP-06-004-084-001/126-A
(MARKIMAHU)
|
1706004084NRG24300620230079993
|
30/06/2023
|
brajesh
|
1706004084WL004912
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
213
|
GUNA
|
MP-06-004-084-001/142-C
(MARKIMAHU)
|
1706004084NRG24300620230080001
|
30/06/2023
|
kariya
|
1706004084WL004912
|
kariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-084-001/26-D
(MARKIMAHU)
|
1706004084NRG24300620230080023
|
30/06/2023
|
reena
|
1706004084WL004913
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUNA
|
MP-06-004-084-001/262-B
(MARKIMAHU)
|
1706004084NRG24300620230080025
|
30/06/2023
|
devisingh
|
1706004084WL004913
|
devisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
216
|
GUNA
|
MP-06-004-084-001/262-B
(MARKIMAHU)
|
1706004084NRG24300620230080024
|
30/06/2023
|
devsingh
|
1706004084WL004913
|
devsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-084-001/264-B
(MARKIMAHU)
|
1706004084NRG24300620230080026
|
30/06/2023
|
ramkishan
|
1706004084WL004913
|
ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
218
|
GUNA
|
MP-06-004-084-001/347-B
(MARKIMAHU)
|
1706004084NRG24300620230080031
|
30/06/2023
|
vivek
|
1706004084WL004913
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNA
|
MP-06-004-084-001/347-B
(MARKIMAHU)
|
1706004084NRG24300620230080032
|
30/06/2023
|
vivek
|
1706004084WL004913
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-084-001/354-B
(MARKIMAHU)
|
1706004084NRG24300620230080033
|
30/06/2023
|
sundar
|
1706004084WL004913
|
sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-084-001/354-B
(MARKIMAHU)
|
1706004084NRG24300620230080034
|
30/06/2023
|
sundar
|
1706004084WL004913
|
sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sundar
|
UNION BANK OF INDIA(508500)
|
|
222
|
GUNA
|
MP-06-004-084-001/707-B
(MARKIMAHU)
|
1706004084NRG24300620230079722
|
30/06/2023
|
mathura
|
1706004084WL004899
|
mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
mathura
|
BANK OF INDIA(508505)
|
|
223
|
GUNA
|
MP-06-004-084-001/707-B
(MARKIMAHU)
|
1706004084NRG24300620230079723
|
30/06/2023
|
mathura
|
1706004084WL004899
|
mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNA
|
MP-06-004-084-001/707-C
(MARKIMAHU)
|
1706004084NRG24300620230079724
|
30/06/2023
|
sanjay
|
1706004084WL004899
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
225
|
GUNA
|
MP-06-004-084-001/707-C
(MARKIMAHU)
|
1706004084NRG24300620230079725
|
30/06/2023
|
sanjay
|
1706004084WL004899
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
226
|
GUNA
|
MP-06-004-084-001/711-C
(MARKIMAHU)
|
1706004084NRG24300620230079727
|
30/06/2023
|
naresh
|
1706004084WL004899
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
naresh
|
BANK OF BARODA(606985)
|
|
227
|
GUNA
|
MP-06-004-084-001/711-C
(MARKIMAHU)
|
1706004084NRG24300620230079728
|
30/06/2023
|
naresh
|
1706004084WL004899
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNA
|
MP-06-004-084-001/730
(MARKIMAHU)
|
1706004084NRG24300620230079733
|
30/06/2023
|
aman
|
1706004084WL004899
|
aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
aman
|
ICICI BANK LTD(508534)
|
|
229
|
GUNA
|
MP-06-004-084-001/730
(MARKIMAHU)
|
1706004084NRG24300620230079734
|
30/06/2023
|
aman
|
1706004084WL004899
|
aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
aman
|
BANK OF BARODA(606985)
|
|
230
|
GUNA
|
MP-06-004-084-001/731
(MARKIMAHU)
|
1706004084NRG24300620230079735
|
30/06/2023
|
mamta
|
1706004084WL004899
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-084-001/731
(MARKIMAHU)
|
1706004084NRG24300620230079736
|
30/06/2023
|
mamta
|
1706004084WL004899
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
mamta
|
BANK OF BARODA(606985)
|
|
232
|
GUNA
|
MP-06-004-084-001/731-A
(MARKIMAHU)
|
1706004084NRG24300620230079737
|
30/06/2023
|
fula
|
1706004084WL004899
|
fula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
fula
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-084-001/731-A
(MARKIMAHU)
|
1706004084NRG24300620230079738
|
30/06/2023
|
fula
|
1706004084WL004899
|
fula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
fula
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-084-001/734
(MARKIMAHU)
|
1706004084NRG24300620230079739
|
30/06/2023
|
kailash
|
1706004084WL004899
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-084-001/734
(MARKIMAHU)
|
1706004084NRG24300620230079740
|
30/06/2023
|
kailash
|
1706004084WL004899
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
236
|
GUNA
|
MP-06-004-084-001/735
(MARKIMAHU)
|
1706004084NRG24300620230079741
|
30/06/2023
|
bhsahdur
|
1706004084WL004899
|
bhsahdur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
bhsahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-084-001/738
(MARKIMAHU)
|
1706004084NRG24300620230079742
|
30/06/2023
|
soma
|
1706004084WL004899
|
soma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNA
|
MP-06-004-084-001/742
(MARKIMAHU)
|
1706004084NRG24300620230079696
|
30/06/2023
|
pramod
|
1706004084WL004898
|
pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
pramod
|
BANK OF BARODA(606985)
|
|
239
|
GUNA
|
MP-06-004-084-001/742
(MARKIMAHU)
|
1706004084NRG24300620230079697
|
30/06/2023
|
pramod
|
1706004084WL004898
|
pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
pramod
|
BANK OF BARODA(606985)
|
|
240
|
GUNA
|
MP-06-004-084-001/742-A
(MARKIMAHU)
|
1706004084NRG24300620230079698
|
30/06/2023
|
shanti
|
1706004084WL004898
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
shanti
|
BANK OF BARODA(606985)
|
|
241
|
GUNA
|
MP-06-004-084-001/742-B
(MARKIMAHU)
|
1706004084NRG24300620230079699
|
30/06/2023
|
siriya
|
1706004084WL004898
|
siriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
siriya
|
BANK OF INDIA(508505)
|
|
242
|
GUNA
|
MP-06-004-084-001/742-B
(MARKIMAHU)
|
1706004084NRG24300620230079700
|
30/06/2023
|
siriya
|
1706004084WL004898
|
siriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
siriya
|
BANK OF BARODA(606985)
|
|
243
|
GUNA
|
MP-06-004-084-001/758
(MARKIMAHU)
|
1706004084NRG24300620230079701
|
30/06/2023
|
umkar
|
1706004084WL004898
|
umkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
umkar
|
BANK OF INDIA(508505)
|
|
244
|
GUNA
|
MP-06-004-084-001/758
(MARKIMAHU)
|
1706004084NRG24300620230079702
|
30/06/2023
|
umkar
|
1706004084WL004898
|
umkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-084-001/782
(MARKIMAHU)
|
1706004084NRG24300620230079703
|
30/06/2023
|
ram
|
1706004084WL004898
|
ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-084-001/783
(MARKIMAHU)
|
1706004084NRG24300620230079705
|
30/06/2023
|
mehendra
|
1706004084WL004898
|
mehendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
mehendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-084-001/783
(MARKIMAHU)
|
1706004084NRG24300620230079706
|
30/06/2023
|
mehendra
|
1706004084WL004898
|
mehendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
mehendra
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNA
|
MP-06-004-084-001/791-A
(MARKIMAHU)
|
1706004084NRG24300620230079712
|
30/06/2023
|
gopal
|
1706004084WL004898
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
gopal
|
BANK OF BARODA(606985)
|
|
249
|
GUNA
|
MP-06-004-084-001/801-A
(MARKIMAHU)
|
1706004084NRG24300620230079713
|
30/06/2023
|
meera
|
1706004084WL004898
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
meera
|
BANK OF INDIA(508505)
|
|
250
|
GUNA
|
MP-06-004-084-001/801-B
(MARKIMAHU)
|
1706004084NRG24300620230079714
|
30/06/2023
|
jiten
|
1706004084WL004898
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
jiten
|
BANK OF INDIA(508505)
|
|
251
|
GUNA
|
MP-06-004-084-001/804
(MARKIMAHU)
|
1706004084NRG24300620230079715
|
30/06/2023
|
pawan
|
1706004084WL004898
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-084-001/810
(MARKIMAHU)
|
1706004084NRG24300620230079716
|
30/06/2023
|
sulekha
|
1706004084WL004898
|
sulekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-084-002/13
(MARKIMAHU)
|
1706004084NRG24300620230079907
|
30/06/2023
|
kaalsinghbarela
|
1706004084WL004907
|
kaalsinghbarela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kaalsinghbarela
|
ICICI BANK LTD(508534)
|
|
254
|
GUNA
|
MP-06-004-084-002/13
(MARKIMAHU)
|
1706004084NRG24300620230079908
|
30/06/2023
|
kaalsinghbarela
|
1706004084WL004907
|
kaalsinghbarela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
kaalsinghbarela
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-084-002/14-B
(MARKIMAHU)
|
1706004084NRG24300620230079911
|
30/06/2023
|
luda
|
1706004084WL004907
|
luda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
luda
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNA
|
MP-06-004-084-002/14-B
(MARKIMAHU)
|
1706004084NRG24300620230079912
|
30/06/2023
|
luda
|
1706004084WL004907
|
luda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
luda
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-084-002/49-A
(MARKIMAHU)
|
1706004084NRG24300620230079677
|
30/06/2023
|
bihari
|
1706004084WL004897
|
bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
bihari
|
BANK OF BARODA(606985)
|
|
258
|
GUNA
|
MP-06-004-084-002/49-A
(MARKIMAHU)
|
1706004084NRG24300620230079678
|
30/06/2023
|
bihari
|
1706004084WL004897
|
bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947577
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105859
|
105859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351611
|
351611
|
|
|
|
|
|
|
|