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-06-004-090-002/362 (KARKEKIMAHU)
|
1706004090NRG24050520230003990
|
05/05/2023
|
Mukesh
|
1706004090WL000135
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
2
|
GUNA
|
MP-06-004-090-002/46-A (KARKEKIMAHU)
|
1706004090NRG24050520230003997
|
05/05/2023
|
Bablu
|
1706004090WL000135
|
Bablu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Bablu
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-090-003/24-A (KARKEKIMAHU)
|
1706004090NRG24050520230004012
|
05/05/2023
|
duyal singh
|
1706004090WL000135
|
duyal singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
duyalsingh
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-090-003/33-B (KARKEKIMAHU)
|
1706004090NRG24050520230004014
|
05/05/2023
|
siyaram
|
1706004090WL000135
|
siyaram
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
GUNA
|
MP-06-004-090-003/33-B (KARKEKIMAHU)
|
1706004090NRG24050520230004013
|
05/05/2023
|
siyaram
|
1706004090WL000135
|
siyaram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
siyaram
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-096-001/10-C (KARILI)
|
1706004096NRG24050520230004055
|
05/05/2023
|
Rakesh
|
1706004096WL000136
|
Rakesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
GUNA
|
MP-06-004-096-001/10-C (KARILI)
|
1706004096NRG24050520230004054
|
05/05/2023
|
Rakesh
|
1706004096WL000136
|
Rakesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
GUNA
|
MP-06-004-096-001/111-B (KARILI)
|
1706004096NRG24050520230004060
|
05/05/2023
|
DEVISINGH
|
1706004096WL000136
|
DEVISINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
9
|
GUNA
|
MP-06-004-096-001/16-C (KARILI)
|
1706004096NRG24050520230004078
|
05/05/2023
|
Sitaram
|
1706004096WL000136
|
Sitaram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Sitaram
|
BANK OF BARODA(606985)
|
10
|
GUNA
|
MP-06-004-096-001/170-A (KARILI)
|
1706004096NRG24050520230004080
|
05/05/2023
|
BHARAT
|
1706004096WL000136
|
BHARAT
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
BHARAT
|
BANK OF BARODA(606985)
|
11
|
GUNA
|
MP-06-004-096-001/206-B (KARILI)
|
1706004096NRG24050520230004084
|
05/05/2023
|
JAVARSINGH
|
1706004096WL000136
|
JAVARSINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
JAVARSINGH
|
ICICI BANK LTD(508534)
|
12
|
GUNA
|
MP-06-004-096-001/263 (KARILI)
|
1706004096NRG24050520230004097
|
05/05/2023
|
kamlesh
|
1706004096WL000136
|
kamlesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
13
|
GUNA
|
MP-06-004-096-001/288-B (KARILI)
|
1706004096NRG24050520230004103
|
05/05/2023
|
sukha
|
1706004096WL000136
|
sukha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
sukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GUNA
|
MP-06-004-096-001/394-B (KARILI)
|
1706004096NRG24050520230004150
|
05/05/2023
|
Mukesh
|
1706004096WL000136
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GUNA
|
MP-06-004-096-001/55-C (KARILI)
|
1706004096NRG24050520230004157
|
05/05/2023
|
madhu
|
1706004096WL000136
|
madhu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
GUNA
|
MP-06-004-096-001/55-C (KARILI)
|
1706004096NRG24050520230004158
|
05/05/2023
|
Mukesh
|
1706004096WL000136
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Mukesh
|
BANK OF BARODA(606985)
|
17
|
GUNA
|
MP-06-004-096-001/57-A (KARILI)
|
1706004096NRG24050520230004159
|
05/05/2023
|
SHANKAR SINGH
|
1706004096WL000136
|
SHANKAR SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
18
|
GUNA
|
MP-06-004-096-001/78-A (KARILI)
|
1706004096NRG24050520230004164
|
05/05/2023
|
ABHAY SINGH
|
1706004096WL000136
|
ABHAY SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
19
|
GUNA
|
MP-06-004-096-003/14 (KARILI)
|
1706004096NRG24050520230004170
|
05/05/2023
|
kaniya
|
1706004096WL000136
|
kaniya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-090-002/94-A (KARKEKIMAHU)
|
1706004090NRG24050520230004009
|
05/05/2023
|
kanhaiya
|
1706004090WL000135
|
kanhaiya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
GUNA
|
MP-06-004-090-002/94-A (KARKEKIMAHU)
|
1706004090NRG24050520230004008
|
05/05/2023
|
kanhaiya
|
1706004090WL000135
|
kanhaiya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
kanhaiya
|
ICICI BANK LTD(508534)
|
22
|
GUNA
|
MP-06-004-096-001/273 (KARILI)
|
1706004096NRG24050520230004100
|
05/05/2023
|
galsingh
|
1706004096WL000136
|
galsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
galsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-096-001/244-A (KARILI)
|
1706004096NRG24050520230004091
|
05/05/2023
|
mukesh
|
1706004096WL000136
|
mukesh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
GUNA
|
MP-06-004-096-001/244-A (KARILI)
|
1706004096NRG24050520230004090
|
05/05/2023
|
mukesh
|
1706004096WL000136
|
mukesh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-090-003/17 (KARKEKIMAHU)
|
1706004090NRG24050520230004011
|
05/05/2023
|
Dum singh
|
1706004090WL000135
|
Dum singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
Dumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
GUNA
|
MP-06-004-090-003/36-A (KARKEKIMAHU)
|
1706004090NRG24050520230004016
|
05/05/2023
|
Pappu
|
1706004090WL000135
|
Pappu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-090-003/36-A (KARKEKIMAHU)
|
1706004090NRG24050520230004017
|
05/05/2023
|
Pappu
|
1706004090WL000135
|
Pappu
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-096-001/159-C (KARILI)
|
1706004096NRG24050520230004076
|
05/05/2023
|
mirabai
|
1706004096WL000136
|
mirabai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
GUNA
|
MP-06-004-096-001/172-B (KARILI)
|
1706004096NRG24050520230004083
|
05/05/2023
|
Shankar
|
1706004096WL000136
|
Shankar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-096-001/71-B (KARILI)
|
1706004096NRG24050520230004160
|
05/05/2023
|
komam
|
1706004096WL000136
|
komam
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
komam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
GUNA
|
MP-06-004-096-001/75 (KARILI)
|
1706004096NRG24050520230004163
|
05/05/2023
|
MANIYA
|
1706004096WL000136
|
MANIYA
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-096-001/418 (KARILI)
|
1706004096NRG24050520230004156
|
05/05/2023
|
raysingh
|
1706004096WL000136
|
raysingh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
GUNA
|
MP-06-004-096-001/418 (KARILI)
|
1706004096NRG24050520230004155
|
05/05/2023
|
raysingh
|
1706004096WL000136
|
raysingh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-090-003/38-A (KARKEKIMAHU)
|
1706004090NRG24050520230004029
|
05/05/2023
|
nansingh
|
1706004090WL000135
|
nansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-096-001/118-B (KARILI)
|
1706004096NRG24050520230004062
|
05/05/2023
|
mukesh
|
1706004096WL000136
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
GUNA
|
MP-06-004-096-001/118-B (KARILI)
|
1706004096NRG24050520230004061
|
05/05/2023
|
mukesh
|
1706004096WL000136
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
mukesh
|
BANK OF BARODA(606985)
|
37
|
GUNA
|
MP-06-004-096-001/170-A (KARILI)
|
1706004096NRG24050520230004082
|
05/05/2023
|
maniya
|
1706004096WL000136
|
maniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
maniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
GUNA
|
MP-06-004-096-001/170-A (KARILI)
|
1706004096NRG24050520230004081
|
05/05/2023
|
maniya
|
1706004096WL000136
|
maniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
maniya
|
BANK OF BARODA(606985)
|
39
|
GUNA
|
MP-06-004-096-001/243-B (KARILI)
|
1706004096NRG24050520230004089
|
05/05/2023
|
madhu
|
1706004096WL000136
|
madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
madhu
|
ICICI BANK LTD(508534)
|
40
|
GUNA
|
MP-06-004-096-001/245-A (KARILI)
|
1706004096NRG24050520230004092
|
05/05/2023
|
neerubai
|
1706004096WL000136
|
neerubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
neerubai
|
BANK OF BARODA(606985)
|
41
|
GUNA
|
MP-06-004-096-001/398-B (KARILI)
|
1706004096NRG24050520230004153
|
05/05/2023
|
mukesh
|
1706004096WL000136
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-090-003/376 (KARKEKIMAHU)
|
1706004090NRG24050520230004027
|
05/05/2023
|
dara
|
1706004090WL000135
|
dara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
dara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
GUNA
|
MP-06-004-090-003/380 (KARKEKIMAHU)
|
1706004090NRG24050520230004031
|
05/05/2023
|
rakesh
|
1706004090WL000135
|
rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
GUNA
|
MP-06-004-090-003/380 (KARKEKIMAHU)
|
1706004090NRG24050520230004030
|
05/05/2023
|
rakesh
|
1706004090WL000135
|
rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
rakesh
|
UCO BANK(607066)
|
45
|
GUNA
|
MP-06-004-090-003/381 (KARKEKIMAHU)
|
1706004090NRG24050520230004032
|
05/05/2023
|
ramesh
|
1706004090WL000135
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
ramesh
|
BANK OF BARODA(606985)
|
46
|
GUNA
|
MP-06-004-090-003/400 (KARKEKIMAHU)
|
1706004090NRG24050520230004040
|
05/05/2023
|
sarat
|
1706004090WL000135
|
sarat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
sarat
|
BANK OF BARODA(606985)
|
47
|
GUNA
|
MP-06-004-090-003/408 (KARKEKIMAHU)
|
1706004090NRG24050520230004042
|
05/05/2023
|
dursingh
|
1706004090WL000135
|
dursingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
dursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
GUNA
|
MP-06-004-090-003/408 (KARKEKIMAHU)
|
1706004090NRG24050520230004041
|
05/05/2023
|
dursingh
|
1706004090WL000135
|
dursingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
dursingh
|
BANK OF BARODA(606985)
|
49
|
GUNA
|
MP-06-004-090-003/422 (KARKEKIMAHU)
|
1706004090NRG24050520230004044
|
05/05/2023
|
devilal
|
1706004090WL000135
|
devilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
devilal
|
ICICI BANK LTD(508534)
|
50
|
GUNA
|
MP-06-004-096-001/17-B (KARILI)
|
1706004096NRG24050520230004079
|
05/05/2023
|
Pradeep
|
1706004096WL000136
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Pradeep
|
BANK OF INDIA(508505)
|
51
|
GUNA
|
MP-06-004-096-001/28-A (KARILI)
|
1706004096NRG24050520230004102
|
05/05/2023
|
Kunja
|
1706004096WL000136
|
Kunja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Kunja
|
BANK OF BARODA(606985)
|
52
|
GUNA
|
MP-06-004-096-001/312-A (KARILI)
|
1706004096NRG24050520230004109
|
05/05/2023
|
Sukka
|
1706004096WL000136
|
Sukka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
Sukka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
GUNA
|
MP-06-004-096-001/330-A (KARILI)
|
1706004096NRG24050520230004120
|
05/05/2023
|
Ramesh
|
1706004096WL000136
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Ramesh
|
BANK OF BARODA(606985)
|
54
|
GUNA
|
MP-06-004-096-001/355-B (KARILI)
|
1706004096NRG24050520230004135
|
05/05/2023
|
udaysingh
|
1706004096WL000136
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
GUNA
|
MP-06-004-096-001/360 (KARILI)
|
1706004096NRG24050520230004136
|
05/05/2023
|
Golu
|
1706004096WL000136
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Golu
|
BANK OF BARODA(606985)
|
56
|
GUNA
|
MP-06-004-096-001/360-B (KARILI)
|
1706004096NRG24050520230004139
|
05/05/2023
|
Sunita
|
1706004096WL000136
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Sunita
|
BANK OF BARODA(606985)
|
57
|
GUNA
|
MP-06-004-096-001/362-B (KARILI)
|
1706004096NRG24050520230004142
|
05/05/2023
|
Devendra
|
1706004096WL000136
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Devendra
|
BANK OF BARODA(606985)
|
58
|
GUNA
|
MP-06-004-096-001/41-B (KARILI)
|
1706004096NRG24050520230004154
|
05/05/2023
|
Babu
|
1706004096WL000136
|
Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Babu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-090-002/11-A (KARKEKIMAHU)
|
1706004090NRG24050520230003979
|
05/05/2023
|
Raghuveer Singh Baghel
|
1706004090WL000135
|
Raghuveer Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
RaghuveerSinghBaghel
|
BANK OF BARODA(606985)
|
60
|
GUNA
|
MP-06-004-090-002/332 (KARKEKIMAHU)
|
1706004090NRG24050520230003980
|
05/05/2023
|
sunita bai
|
1706004090WL000135
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
sunitabai
|
BANK OF BARODA(606985)
|
61
|
GUNA
|
MP-06-004-090-002/338 (KARKEKIMAHU)
|
1706004090NRG24050520230003982
|
05/05/2023
|
Veer singh
|
1706004090WL000135
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Veersingh
|
BANK OF BARODA(606985)
|
62
|
GUNA
|
MP-06-004-090-002/338 (KARKEKIMAHU)
|
1706004090NRG24050520230003981
|
05/05/2023
|
Veer singh
|
1706004090WL000135
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Veersingh
|
BANK OF BARODA(606985)
|
63
|
GUNA
|
MP-06-004-090-002/342 (KARKEKIMAHU)
|
1706004090NRG24050520230003984
|
05/05/2023
|
rakesh
|
1706004090WL000135
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
GUNA
|
MP-06-004-090-002/342 (KARKEKIMAHU)
|
1706004090NRG24050520230003983
|
05/05/2023
|
rakesh
|
1706004090WL000135
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
rakesh
|
BANK OF BARODA(606985)
|
65
|
GUNA
|
MP-06-004-090-002/345 (KARKEKIMAHU)
|
1706004090NRG24050520230003985
|
05/05/2023
|
Seema
|
1706004090WL000135
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Seema
|
BANK OF BARODA(606985)
|
66
|
GUNA
|
MP-06-004-090-002/346 (KARKEKIMAHU)
|
1706004090NRG24050520230003986
|
05/05/2023
|
niraj
|
1706004090WL000135
|
niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
niraj
|
BANK OF INDIA(508505)
|
67
|
GUNA
|
MP-06-004-090-002/346 (KARKEKIMAHU)
|
1706004090NRG24050520230003987
|
05/05/2023
|
Priynka
|
1706004090WL000135
|
Priynka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Priynka
|
BANK OF BARODA(606985)
|
68
|
GUNA
|
MP-06-004-090-002/347 (KARKEKIMAHU)
|
1706004090NRG24050520230003988
|
05/05/2023
|
Rambo Bai
|
1706004090WL000135
|
Rambo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
RamboBai
|
ICICI BANK LTD(508534)
|
69
|
GUNA
|
MP-06-004-090-002/347 (KARKEKIMAHU)
|
1706004090NRG24050520230003989
|
05/05/2023
|
Rambo Bai
|
1706004090WL000135
|
Rambo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
RamboBai
|
INDUSIND BANK(607189)
|
70
|
GUNA
|
MP-06-004-090-002/363 (KARKEKIMAHU)
|
1706004090NRG24050520230003991
|
05/05/2023
|
mangal
|
1706004090WL000135
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
GUNA
|
MP-06-004-090-002/368-B (KARKEKIMAHU)
|
1706004090NRG24050520230003992
|
05/05/2023
|
palsingh
|
1706004090WL000135
|
palsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
palsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
GUNA
|
MP-06-004-090-002/369 (KARKEKIMAHU)
|
1706004090NRG24050520230003993
|
05/05/2023
|
ratiram
|
1706004090WL000135
|
ratiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
GUNA
|
MP-06-004-090-002/369 (KARKEKIMAHU)
|
1706004090NRG24050520230003994
|
05/05/2023
|
ratram
|
1706004090WL000135
|
ratram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
ratram
|
BANK OF BARODA(606985)
|
74
|
GUNA
|
MP-06-004-090-002/445 (KARKEKIMAHU)
|
1706004090NRG24050520230003995
|
05/05/2023
|
puran
|
1706004090WL000135
|
puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
puran
|
BANK OF BARODA(606985)
|
75
|
GUNA
|
MP-06-004-090-002/446 (KARKEKIMAHU)
|
1706004090NRG24050520230003996
|
05/05/2023
|
kapursingh
|
1706004090WL000135
|
kapursingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
GUNA
|
MP-06-004-090-002/61-A (KARKEKIMAHU)
|
1706004090NRG24050520230004000
|
05/05/2023
|
Bati Bai Jatv
|
1706004090WL000135
|
Bati Bai Jatv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
BatiBaiJatv
|
BANK OF BARODA(606985)
|
77
|
GUNA
|
MP-06-004-090-002/61-A (KARKEKIMAHU)
|
1706004090NRG24050520230003999
|
05/05/2023
|
Lakhan Jatav
|
1706004090WL000135
|
Lakhan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
LakhanJatav
|
BANK OF BARODA(606985)
|
78
|
GUNA
|
MP-06-004-090-002/61-A (KARKEKIMAHU)
|
1706004090NRG24050520230003998
|
05/05/2023
|
Manoj Jatav
|
1706004090WL000135
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
GUNA
|
MP-06-004-090-002/69 (KARKEKIMAHU)
|
1706004090NRG24050520230004001
|
05/05/2023
|
Kalyan
|
1706004090WL000135
|
Kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Kalyan
|
BANK OF BARODA(606985)
|
80
|
GUNA
|
MP-06-004-090-002/80 (KARKEKIMAHU)
|
1706004090NRG24050520230004002
|
05/05/2023
|
Gopal Singh Pal
|
1706004090WL000135
|
Gopal Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
GopalSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
GUNA
|
MP-06-004-090-002/80 (KARKEKIMAHU)
|
1706004090NRG24050520230004003
|
05/05/2023
|
Sharda Bai Pal
|
1706004090WL000135
|
Sharda Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
ShardaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
GUNA
|
MP-06-004-090-002/82-C (KARKEKIMAHU)
|
1706004090NRG24050520230004004
|
05/05/2023
|
ramkrishan
|
1706004090WL000135
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
ramkrishan
|
BANK OF BARODA(606985)
|
83
|
GUNA
|
MP-06-004-090-002/83-B (KARKEKIMAHU)
|
1706004090NRG24050520230004006
|
05/05/2023
|
raju
|
1706004090WL000135
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
raju
|
BANK OF BARODA(606985)
|
84
|
GUNA
|
MP-06-004-090-002/94-B (KARKEKIMAHU)
|
1706004090NRG24050520230004010
|
05/05/2023
|
Rekha Bai Baghel
|
1706004090WL000135
|
Rekha Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
RekhaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
GUNA
|
MP-06-004-090-003/350 (KARKEKIMAHU)
|
1706004090NRG24050520230004015
|
05/05/2023
|
Surmibai
|
1706004090WL000135
|
Surmibai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
Surmibai
|
BANK OF BARODA(606985)
|
86
|
GUNA
|
MP-06-004-090-003/369 (KARKEKIMAHU)
|
1706004090NRG24050520230004019
|
05/05/2023
|
preetam
|
1706004090WL000135
|
preetam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
GUNA
|
MP-06-004-090-003/369 (KARKEKIMAHU)
|
1706004090NRG24050520230004018
|
05/05/2023
|
preetam
|
1706004090WL000135
|
preetam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
preetam
|
BANK OF BARODA(606985)
|
88
|
GUNA
|
MP-06-004-090-003/370 (KARKEKIMAHU)
|
1706004090NRG24050520230004021
|
05/05/2023
|
mamta bai
|
1706004090WL000135
|
mamta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
GUNA
|
MP-06-004-090-003/370 (KARKEKIMAHU)
|
1706004090NRG24050520230004020
|
05/05/2023
|
mamta bai
|
1706004090WL000135
|
mamta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
mamtabai
|
BANK OF BARODA(606985)
|
90
|
GUNA
|
MP-06-004-090-003/371 (KARKEKIMAHU)
|
1706004090NRG24050520230004023
|
05/05/2023
|
Uttam
|
1706004090WL000135
|
Uttam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
Uttam
|
BANK OF BARODA(606985)
|
91
|
GUNA
|
MP-06-004-090-003/371 (KARKEKIMAHU)
|
1706004090NRG24050520230004022
|
05/05/2023
|
Uttam
|
1706004090WL000135
|
Uttam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
Uttam
|
BANK OF BARODA(606985)
|
92
|
GUNA
|
MP-06-004-090-003/372 (KARKEKIMAHU)
|
1706004090NRG24050520230004024
|
05/05/2023
|
mahendra
|
1706004090WL000135
|
mahendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
GUNA
|
MP-06-004-090-003/373 (KARKEKIMAHU)
|
1706004090NRG24050520230004025
|
05/05/2023
|
radhe
|
1706004090WL000135
|
radhe
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
GUNA
|
MP-06-004-090-003/374 (KARKEKIMAHU)
|
1706004090NRG24050520230004026
|
05/05/2023
|
Raykibai
|
1706004090WL000135
|
Raykibai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
Raykibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
GUNA
|
MP-06-004-090-003/377 (KARKEKIMAHU)
|
1706004090NRG24050520230004028
|
05/05/2023
|
Lalaram
|
1706004090WL000135
|
Lalaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
Lalaram
|
BANK OF BARODA(606985)
|
96
|
GUNA
|
MP-06-004-090-003/384 (KARKEKIMAHU)
|
1706004090NRG24050520230004033
|
05/05/2023
|
anna
|
1706004090WL000135
|
anna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
anna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
GUNA
|
MP-06-004-090-003/386 (KARKEKIMAHU)
|
1706004090NRG24050520230004034
|
05/05/2023
|
tofan
|
1706004090WL000135
|
tofan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
GUNA
|
MP-06-004-090-003/391 (KARKEKIMAHU)
|
1706004090NRG24050520230004035
|
05/05/2023
|
tularam
|
1706004090WL000135
|
tularam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
GUNA
|
MP-06-004-090-003/396 (KARKEKIMAHU)
|
1706004090NRG24050520230004037
|
05/05/2023
|
pran
|
1706004090WL000135
|
pran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
pran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
GUNA
|
MP-06-004-090-003/396 (KARKEKIMAHU)
|
1706004090NRG24050520230004036
|
05/05/2023
|
pran
|
1706004090WL000135
|
pran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
pran
|
BANK OF BARODA(606985)
|
101
|
GUNA
|
MP-06-004-090-003/397 (KARKEKIMAHU)
|
1706004090NRG24050520230004039
|
05/05/2023
|
sekad
|
1706004090WL000135
|
sekad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
sekad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
GUNA
|
MP-06-004-090-003/397 (KARKEKIMAHU)
|
1706004090NRG24050520230004038
|
05/05/2023
|
sekad
|
1706004090WL000135
|
sekad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
sekad
|
UNION BANK OF INDIA(508500)
|
103
|
GUNA
|
MP-06-004-090-003/410 (KARKEKIMAHU)
|
1706004090NRG24050520230004043
|
05/05/2023
|
Jyoti
|
1706004090WL000135
|
Jyoti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
Jyoti
|
BANK OF BARODA(606985)
|
104
|
GUNA
|
MP-06-004-090-003/426 (KARKEKIMAHU)
|
1706004090NRG24050520230004046
|
05/05/2023
|
lalita bai
|
1706004090WL000135
|
lalita bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
GUNA
|
MP-06-004-090-003/426 (KARKEKIMAHU)
|
1706004090NRG24050520230004045
|
05/05/2023
|
lalita bai
|
1706004090WL000135
|
lalita bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
lalitabai
|
ICICI BANK LTD(508534)
|
106
|
GUNA
|
MP-06-004-090-003/430 (KARKEKIMAHU)
|
1706004090NRG24050520230004048
|
05/05/2023
|
bahadur
|
1706004090WL000135
|
bahadur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
bahadur
|
BANK OF BARODA(606985)
|
107
|
GUNA
|
MP-06-004-090-003/430 (KARKEKIMAHU)
|
1706004090NRG24050520230004047
|
05/05/2023
|
bahadur
|
1706004090WL000135
|
bahadur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
GUNA
|
MP-06-004-090-003/436 (KARKEKIMAHU)
|
1706004090NRG24050520230004049
|
05/05/2023
|
aapsingh
|
1706004090WL000135
|
aapsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
aapsingh
|
BANK OF INDIA(508505)
|
109
|
GUNA
|
MP-06-004-090-003/438 (KARKEKIMAHU)
|
1706004090NRG24050520230004051
|
05/05/2023
|
joharsingh
|
1706004090WL000135
|
joharsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
joharsingh
|
BANK OF BARODA(606985)
|
110
|
GUNA
|
MP-06-004-090-003/438 (KARKEKIMAHU)
|
1706004090NRG24050520230004050
|
05/05/2023
|
joharsingh
|
1706004090WL000135
|
joharsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
joharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
GUNA
|
MP-06-004-090-005/451 (KARKEKIMAHU)
|
1706004090NRG24050520230004052
|
05/05/2023
|
ajaysingh
|
1706004090WL000135
|
ajaysingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688844009
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
GUNA
|
MP-06-004-090-005/476 (KARKEKIMAHU)
|
1706004090NRG24050520230004053
|
05/05/2023
|
munni bai
|
1706004090WL000135
|
munni bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
688844009
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
GUNA
|
MP-06-004-096-001/102-A (KARILI)
|
1706004096NRG24050520230004057
|
05/05/2023
|
Chaina
|
1706004096WL000136
|
Chaina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
Chaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
GUNA
|
MP-06-004-096-001/102-A (KARILI)
|
1706004096NRG24050520230004056
|
05/05/2023
|
kesva
|
1706004096WL000136
|
kesva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
kesva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
GUNA
|
MP-06-004-096-001/108-A (KARILI)
|
1706004096NRG24050520230004059
|
05/05/2023
|
paremsingh
|
1706004096WL000136
|
paremsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
paremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
GUNA
|
MP-06-004-096-001/119-A (KARILI)
|
1706004096NRG24050520230004064
|
05/05/2023
|
kamla
|
1706004096WL000136
|
kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
kamla
|
BANK OF BARODA(606985)
|
117
|
GUNA
|
MP-06-004-096-001/119-A (KARILI)
|
1706004096NRG24050520230004063
|
05/05/2023
|
kamla
|
1706004096WL000136
|
kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
GUNA
|
MP-06-004-096-001/119-C (KARILI)
|
1706004096NRG24050520230004065
|
05/05/2023
|
gorki
|
1706004096WL000136
|
gorki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
gorki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
GUNA
|
MP-06-004-096-001/121-C (KARILI)
|
1706004096NRG24050520230004066
|
05/05/2023
|
bahdur
|
1706004096WL000136
|
bahdur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
GUNA
|
MP-06-004-096-001/127-A (KARILI)
|
1706004096NRG24050520230004067
|
05/05/2023
|
laliya
|
1706004096WL000136
|
laliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
laliya
|
ICICI BANK LTD(508534)
|
121
|
GUNA
|
MP-06-004-096-001/134-B (KARILI)
|
1706004096NRG24050520230004068
|
05/05/2023
|
mukesh
|
1706004096WL000136
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
GUNA
|
MP-06-004-096-001/137-B (KARILI)
|
1706004096NRG24050520230004069
|
05/05/2023
|
gangli
|
1706004096WL000136
|
gangli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
gangli
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
GUNA
|
MP-06-004-096-001/146 (KARILI)
|
1706004096NRG24050520230004070
|
05/05/2023
|
shivcharan
|
1706004096WL000136
|
shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
GUNA
|
MP-06-004-096-001/15-A (KARILI)
|
1706004096NRG24050520230004071
|
05/05/2023
|
SABULAL
|
1706004096WL000136
|
SABULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
GUNA
|
MP-06-004-096-001/15-C (KARILI)
|
1706004096NRG24050520230004072
|
05/05/2023
|
BHURA
|
1706004096WL000136
|
BHURA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
GUNA
|
MP-06-004-096-001/152-A (KARILI)
|
1706004096NRG24050520230004073
|
05/05/2023
|
DHAN SINGH
|
1706004096WL000136
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
GUNA
|
MP-06-004-096-001/152-B (KARILI)
|
1706004096NRG24050520230004075
|
05/05/2023
|
jeetendra
|
1706004096WL000136
|
jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
jeetendra
|
BANK OF BARODA(606985)
|
128
|
GUNA
|
MP-06-004-096-001/152-B (KARILI)
|
1706004096NRG24050520230004074
|
05/05/2023
|
jeetendra
|
1706004096WL000136
|
jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
jeetendra
|
BANK OF INDIA(508505)
|
129
|
GUNA
|
MP-06-004-096-001/159-C (KARILI)
|
1706004096NRG24050520230004077
|
05/05/2023
|
mirabai
|
1706004096WL000136
|
mirabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
GUNA
|
MP-06-004-096-001/223 (KARILI)
|
1706004096NRG24050520230004085
|
05/05/2023
|
sukha
|
1706004096WL000136
|
sukha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
sukha
|
BANK OF BARODA(606985)
|
131
|
GUNA
|
MP-06-004-096-001/234-A (KARILI)
|
1706004096NRG24050520230004086
|
05/05/2023
|
partap
|
1706004096WL000136
|
partap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
GUNA
|
MP-06-004-096-001/235-A (KARILI)
|
1706004096NRG24050520230004087
|
05/05/2023
|
sunil
|
1706004096WL000136
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
GUNA
|
MP-06-004-096-001/240-B (KARILI)
|
1706004096NRG24050520230004088
|
05/05/2023
|
pappu
|
1706004096WL000136
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
GUNA
|
MP-06-004-096-001/247-A (KARILI)
|
1706004096NRG24050520230004093
|
05/05/2023
|
dahrath
|
1706004096WL000136
|
dahrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
dahrath
|
BANK OF BARODA(606985)
|
135
|
GUNA
|
MP-06-004-096-001/262-A (KARILI)
|
1706004096NRG24050520230004095
|
05/05/2023
|
arvindra
|
1706004096WL000136
|
arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
arvindra
|
BANK OF BARODA(606985)
|
136
|
GUNA
|
MP-06-004-096-001/262-A (KARILI)
|
1706004096NRG24050520230004096
|
05/05/2023
|
Raysingh
|
1706004096WL000136
|
Raysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Raysingh
|
BANK OF BARODA(606985)
|
137
|
GUNA
|
MP-06-004-096-001/263-B (KARILI)
|
1706004096NRG24050520230004098
|
05/05/2023
|
paritm
|
1706004096WL000136
|
paritm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
paritm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
GUNA
|
MP-06-004-096-001/270-A (KARILI)
|
1706004096NRG24050520230004099
|
05/05/2023
|
manish
|
1706004096WL000136
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
manish
|
BANK OF BARODA(606985)
|
139
|
GUNA
|
MP-06-004-096-001/275-A (KARILI)
|
1706004096NRG24050520230004101
|
05/05/2023
|
nandni
|
1706004096WL000136
|
nandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
nandni
|
ICICI BANK LTD(508534)
|
140
|
GUNA
|
MP-06-004-096-001/30-D (KARILI)
|
1706004096NRG24050520230004104
|
05/05/2023
|
peransingh
|
1706004096WL000136
|
peransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
peransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
GUNA
|
MP-06-004-096-001/302-A (KARILI)
|
1706004096NRG24050520230004105
|
05/05/2023
|
mukesh
|
1706004096WL000136
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
mukesh
|
ICICI BANK LTD(508534)
|
142
|
GUNA
|
MP-06-004-096-001/305-C (KARILI)
|
1706004096NRG24050520230004106
|
05/05/2023
|
mukesh
|
1706004096WL000136
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
GUNA
|
MP-06-004-096-001/306-B (KARILI)
|
1706004096NRG24050520230004107
|
05/05/2023
|
rajesh
|
1706004096WL000136
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
GUNA
|
MP-06-004-096-001/308-A (KARILI)
|
1706004096NRG24050520230004108
|
05/05/2023
|
saylesh
|
1706004096WL000136
|
saylesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
saylesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
GUNA
|
MP-06-004-096-001/318-B (KARILI)
|
1706004096NRG24050520230004110
|
05/05/2023
|
purshotm
|
1706004096WL000136
|
purshotm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
purshotm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
GUNA
|
MP-06-004-096-001/319-B (KARILI)
|
1706004096NRG24050520230004111
|
05/05/2023
|
Raju
|
1706004096WL000136
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
GUNA
|
MP-06-004-096-001/321-B (KARILI)
|
1706004096NRG24050520230004112
|
05/05/2023
|
ramnivash
|
1706004096WL000136
|
ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
GUNA
|
MP-06-004-096-001/322-A (KARILI)
|
1706004096NRG24050520230004113
|
05/05/2023
|
udayraj
|
1706004096WL000136
|
udayraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
udayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
GUNA
|
MP-06-004-096-001/326-C (KARILI)
|
1706004096NRG24050520230004116
|
05/05/2023
|
kabula
|
1706004096WL000136
|
kabula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
kabula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
GUNA
|
MP-06-004-096-001/326-C (KARILI)
|
1706004096NRG24050520230004115
|
05/05/2023
|
satyabhan
|
1706004096WL000136
|
satyabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
GUNA
|
MP-06-004-096-001/327-D (KARILI)
|
1706004096NRG24050520230004117
|
05/05/2023
|
rajkumar
|
1706004096WL000136
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
152
|
GUNA
|
MP-06-004-096-001/328-C (KARILI)
|
1706004096NRG24050520230004118
|
05/05/2023
|
Nibbu
|
1706004096WL000136
|
Nibbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
Nibbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
GUNA
|
MP-06-004-096-001/329-C (KARILI)
|
1706004096NRG24050520230004119
|
05/05/2023
|
arjun
|
1706004096WL000136
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
arjun
|
BANK OF BARODA(606985)
|
154
|
GUNA
|
MP-06-004-096-001/330-B (KARILI)
|
1706004096NRG24050520230004121
|
05/05/2023
|
hemraj
|
1706004096WL000136
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
hemraj
|
BANK OF INDIA(508505)
|
155
|
GUNA
|
MP-06-004-096-001/336-B (KARILI)
|
1706004096NRG24050520230004122
|
05/05/2023
|
rajesh
|
1706004096WL000136
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
rajesh
|
BANK OF BARODA(606985)
|
156
|
GUNA
|
MP-06-004-096-001/338-A (KARILI)
|
1706004096NRG24050520230004123
|
05/05/2023
|
parsh
|
1706004096WL000136
|
parsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
parsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
GUNA
|
MP-06-004-096-001/340-C (KARILI)
|
1706004096NRG24050520230004125
|
05/05/2023
|
parvat
|
1706004096WL000136
|
parvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
GUNA
|
MP-06-004-096-001/340-C (KARILI)
|
1706004096NRG24050520230004124
|
05/05/2023
|
parvat
|
1706004096WL000136
|
parvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
GUNA
|
MP-06-004-096-001/342-B (KARILI)
|
1706004096NRG24050520230004127
|
05/05/2023
|
narendra
|
1706004096WL000136
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
narendra
|
BANK OF BARODA(606985)
|
160
|
GUNA
|
MP-06-004-096-001/343-B (KARILI)
|
1706004096NRG24050520230004129
|
05/05/2023
|
sona
|
1706004096WL000136
|
sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
sona
|
BANK OF INDIA(508505)
|
161
|
GUNA
|
MP-06-004-096-001/343-B (KARILI)
|
1706004096NRG24050520230004128
|
05/05/2023
|
sona
|
1706004096WL000136
|
sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
GUNA
|
MP-06-004-096-001/345-C (KARILI)
|
1706004096NRG24050520230004131
|
05/05/2023
|
ishwar
|
1706004096WL000136
|
ishwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
ishwar
|
PUNJAB NATIONAL BANK(508568)
|
163
|
GUNA
|
MP-06-004-096-001/345-C (KARILI)
|
1706004096NRG24050520230004130
|
05/05/2023
|
pangla
|
1706004096WL000136
|
pangla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
pangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
GUNA
|
MP-06-004-096-001/347-B (KARILI)
|
1706004096NRG24050520230004132
|
05/05/2023
|
radhe
|
1706004096WL000136
|
radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
GUNA
|
MP-06-004-096-001/350-B (KARILI)
|
1706004096NRG24050520230004133
|
05/05/2023
|
rajbai
|
1706004096WL000136
|
rajbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
GUNA
|
MP-06-004-096-001/360-A (KARILI)
|
1706004096NRG24050520230004138
|
05/05/2023
|
sonu
|
1706004096WL000136
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
sonu
|
BANK OF BARODA(606985)
|
167
|
GUNA
|
MP-06-004-096-001/360-A (KARILI)
|
1706004096NRG24050520230004137
|
05/05/2023
|
sonu
|
1706004096WL000136
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
GUNA
|
MP-06-004-096-001/362-A (KARILI)
|
1706004096NRG24050520230004141
|
05/05/2023
|
golu
|
1706004096WL000136
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
golu
|
INDIAN OVERSEAS BANK(508541)
|
169
|
GUNA
|
MP-06-004-096-001/364-A (KARILI)
|
1706004096NRG24050520230004143
|
05/05/2023
|
Badal
|
1706004096WL000136
|
Badal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
Badal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
GUNA
|
MP-06-004-096-001/365-B (KARILI)
|
1706004096NRG24050520230004144
|
05/05/2023
|
Pankaj
|
1706004096WL000136
|
Pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
Pankaj
|
BANK OF BARODA(606985)
|
171
|
GUNA
|
MP-06-004-096-001/366-B (KARILI)
|
1706004096NRG24050520230004145
|
05/05/2023
|
naresh
|
1706004096WL000136
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
GUNA
|
MP-06-004-096-001/367-A (KARILI)
|
1706004096NRG24050520230004146
|
05/05/2023
|
kuka
|
1706004096WL000136
|
kuka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
kuka
|
BANK OF BARODA(606985)
|
173
|
GUNA
|
MP-06-004-096-001/379-B (KARILI)
|
1706004096NRG24050520230004148
|
05/05/2023
|
sabur
|
1706004096WL000136
|
sabur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
sabur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
GUNA
|
MP-06-004-096-001/388-C (KARILI)
|
1706004096NRG24050520230004149
|
05/05/2023
|
kalyan
|
1706004096WL000136
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
GUNA
|
MP-06-004-096-001/395-B (KARILI)
|
1706004096NRG24050520230004152
|
05/05/2023
|
rajesh
|
1706004096WL000136
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
GUNA
|
MP-06-004-096-001/74 (KARILI)
|
1706004096NRG24050520230004161
|
05/05/2023
|
mansingh
|
1706004096WL000136
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
GUNA
|
MP-06-004-096-001/81-A (KARILI)
|
1706004096NRG24050520230004166
|
05/05/2023
|
bagvat
|
1706004096WL000136
|
bagvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
bagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
GUNA
|
MP-06-004-096-001/91-A (KARILI)
|
1706004096NRG24050520230004169
|
05/05/2023
|
babu
|
1706004096WL000136
|
babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
GUNA
|
MP-06-004-096-003/29-A (KARILI)
|
1706004096NRG24050520230004172
|
05/05/2023
|
Dhuliya
|
1706004096WL000136
|
Dhuliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
Dhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
GUNA
|
MP-06-004-096-003/29-A (KARILI)
|
1706004096NRG24050520230004171
|
05/05/2023
|
kamlesh
|
1706004096WL000136
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
GUNA
|
MP-06-004-096-003/33-B (KARILI)
|
1706004096NRG24050520230004173
|
05/05/2023
|
devisngh
|
1706004096WL000136
|
devisngh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
devisngh
|
STATE BANK OF INDIA(508548)
|
182
|
GUNA
|
MP-06-004-096-003/38-A (KARILI)
|
1706004096NRG24050520230004175
|
05/05/2023
|
himat
|
1706004096WL000136
|
himat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688844009
|
|
himat
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
GUNA
|
MP-06-004-096-003/41-A (KARILI)
|
1706004096NRG24050520230004176
|
05/05/2023
|
pnkesh
|
1706004096WL000136
|
pnkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
pnkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
GUNA
|
MP-06-004-096-003/42-B (KARILI)
|
1706004096NRG24050520230004177
|
05/05/2023
|
bhimsingh
|
1706004096WL000136
|
bhimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688844009
|
|
bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
GUNA
|
MP-06-004-096-003/43-A (KARILI)
|
1706004096NRG24050520230004178
|
05/05/2023
|
pappu
|
1706004096WL000136
|
pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688844009
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
GUNA
|
MP-06-004-096-003/44-A (KARILI)
|
1706004096NRG24050520230004179
|
05/05/2023
|
shankr
|
1706004096WL000136
|
shankr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688844009
|
|
shankr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
GUNA
|
MP-06-004-096-003/6-A (KARILI)
|
1706004096NRG24050520230004180
|
05/05/2023
|
jagnu
|
1706004096WL000136
|
jagnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844009
|
|
jagnu
|
STATE BANK OF INDIA(508548)
|
188
|
GUNA
|
MP-06-004-096-003/7-A (KARILI)
|
1706004096NRG24050520230004181
|
05/05/2023
|
kishna
|
1706004096WL000136
|
kishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688844009
|
|
kishna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159120
|
159120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230724
|
230724
|
|
|
|
|
|
|
|