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-06-004-096-001/10-C (KARILI)
|
1706004096NRG24140520230008811
|
14/05/2023
|
Rakesh
|
1706004096WL000414
|
Rakesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
GUNA
|
MP-06-004-096-001/10-C (KARILI)
|
1706004096NRG24140520230008810
|
14/05/2023
|
Rakesh
|
1706004096WL000414
|
Rakesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
GUNA
|
MP-06-004-096-001/111-B (KARILI)
|
1706004096NRG24140520230008816
|
14/05/2023
|
DEVISINGH
|
1706004096WL000414
|
DEVISINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-096-001/16-C (KARILI)
|
1706004096NRG24140520230008834
|
14/05/2023
|
Sitaram
|
1706004096WL000414
|
Sitaram
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Sitaram
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-096-001/170-A (KARILI)
|
1706004096NRG24140520230008836
|
14/05/2023
|
BHARAT
|
1706004096WL000414
|
BHARAT
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
BHARAT
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-096-001/206-B (KARILI)
|
1706004096NRG24140520230008840
|
14/05/2023
|
JAVARSINGH
|
1706004096WL000414
|
JAVARSINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
JAVARSINGH
|
ICICI BANK LTD(508534)
|
7
|
GUNA
|
MP-06-004-096-001/263 (KARILI)
|
1706004096NRG24140520230008853
|
14/05/2023
|
kamlesh
|
1706004096WL000414
|
kamlesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
8
|
GUNA
|
MP-06-004-096-001/288-B (KARILI)
|
1706004096NRG24140520230008859
|
14/05/2023
|
sukha
|
1706004096WL000414
|
sukha
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
sukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
GUNA
|
MP-06-004-096-001/394-B (KARILI)
|
1706004096NRG24140520230008907
|
14/05/2023
|
Mukesh
|
1706004096WL000414
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
GUNA
|
MP-06-004-096-001/55-C (KARILI)
|
1706004096NRG24140520230008914
|
14/05/2023
|
madhu
|
1706004096WL000414
|
madhu
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
GUNA
|
MP-06-004-096-001/55-C (KARILI)
|
1706004096NRG24140520230008915
|
14/05/2023
|
Mukesh
|
1706004096WL000414
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Mukesh
|
BANK OF BARODA(606985)
|
12
|
GUNA
|
MP-06-004-096-001/57-A (KARILI)
|
1706004096NRG24140520230008916
|
14/05/2023
|
SHANKAR SINGH
|
1706004096WL000414
|
SHANKAR SINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
13
|
GUNA
|
MP-06-004-096-001/78-A (KARILI)
|
1706004096NRG24140520230008921
|
14/05/2023
|
ABHAY SINGH
|
1706004096WL000414
|
ABHAY SINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
14
|
GUNA
|
MP-06-004-096-003/14 (KARILI)
|
1706004096NRG24140520230008928
|
14/05/2023
|
kaniya
|
1706004096WL000414
|
kaniya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-060-005/139-B (RAI)
|
1706004060NRG24140520230008557
|
14/05/2023
|
bandar
|
1706004060WL000401
|
bandar
|
00048
|
BKID0008890
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
bandar
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-096-001/273 (KARILI)
|
1706004096NRG24140520230008856
|
14/05/2023
|
galsingh
|
1706004096WL000414
|
galsingh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
galsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-096-001/244-A (KARILI)
|
1706004096NRG24140520230008847
|
14/05/2023
|
mukesh
|
1706004096WL000414
|
mukesh
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
GUNA
|
MP-06-004-096-001/244-A (KARILI)
|
1706004096NRG24140520230008846
|
14/05/2023
|
mukesh
|
1706004096WL000414
|
mukesh
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-005-003/49 (CHHIPON)
|
1706004005NRG24140520230008678
|
14/05/2023
|
Gotam
|
1706004005WL000407
|
Gotam
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
Gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GUNA
|
MP-06-004-060-005/10-A (RAI)
|
1706004060NRG24140520230008541
|
14/05/2023
|
Edli Bai
|
1706004060WL000401
|
Edli Bai
|
00415
|
SBIN0003849
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
EdliBai
|
STATE BANK OF INDIA(508548)
|
21
|
GUNA
|
MP-06-004-060-005/10-B (RAI)
|
1706004060NRG24140520230008544
|
14/05/2023
|
Dayaram
|
1706004060WL000401
|
Dayaram
|
00415
|
SBIN0003849
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
22
|
GUNA
|
MP-06-004-060-005/11-A (RAI)
|
1706004060NRG24140520230008551
|
14/05/2023
|
Ramlal
|
1706004060WL000401
|
Ramlal
|
00415
|
SBIN0003849
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
23
|
GUNA
|
MP-06-004-096-001/159-C (KARILI)
|
1706004096NRG24140520230008832
|
14/05/2023
|
mirabai
|
1706004096WL000414
|
mirabai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
GUNA
|
MP-06-004-096-001/172-B (KARILI)
|
1706004096NRG24140520230008839
|
14/05/2023
|
Shankar
|
1706004096WL000414
|
Shankar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3932
|
3932
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-096-001/71-B (KARILI)
|
1706004096NRG24140520230008917
|
14/05/2023
|
komam
|
1706004096WL000414
|
komam
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
komam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
GUNA
|
MP-06-004-096-001/75 (KARILI)
|
1706004096NRG24140520230008920
|
14/05/2023
|
MANIYA
|
1706004096WL000414
|
MANIYA
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-060-005/139-B (RAI)
|
1706004060NRG24140520230008558
|
14/05/2023
|
malsingh
|
1706004060WL000401
|
malsingh
|
00415
|
SBIN0030168
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
28
|
GUNA
|
MP-06-004-067-002/72 (SINGPUR)
|
1706004067NRG24140520230008695
|
14/05/2023
|
Parwati Bai
|
1706004067WL000409
|
Parwati Bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
ParwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
GUNA
|
MP-06-004-067-002/72 (SINGPUR)
|
1706004067NRG24140520230008696
|
14/05/2023
|
SITARAM
|
1706004067WL000409
|
SITARAM
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
GUNA
|
MP-06-004-067-004/591 (SINGPUR)
|
1706004067NRG24140520230008690
|
14/05/2023
|
Bundel Sehriya
|
1706004067WL000408
|
Bundel Sehriya
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
BundelSehriya
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-067-004/626 (SINGPUR)
|
1706004067NRG24140520230008692
|
14/05/2023
|
Rangli Bai
|
1706004067WL000408
|
Rangli Bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
RangliBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-096-001/418 (KARILI)
|
1706004096NRG24140520230008913
|
14/05/2023
|
raysingh
|
1706004096WL000414
|
raysingh
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
GUNA
|
MP-06-004-096-001/418 (KARILI)
|
1706004096NRG24140520230008912
|
14/05/2023
|
raysingh
|
1706004096WL000414
|
raysingh
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-005-003/268 (CHHIPON)
|
1706004005NRG24140520230008669
|
14/05/2023
|
Indar
|
1706004005WL000407
|
Indar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
Indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
GUNA
|
MP-06-004-005-004/154-A (CHHIPON)
|
1706004005NRG24140520230008682
|
14/05/2023
|
RAJBAI
|
1706004005WL000407
|
RAJBAI
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
GUNA
|
MP-06-004-005-004/299 (CHHIPON)
|
1706004005NRG24140520230008686
|
14/05/2023
|
SURESH
|
1706004005WL000407
|
SURESH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
GUNA
|
MP-06-004-060-005/114-A (RAI)
|
1706004060NRG24140520230008554
|
14/05/2023
|
ratan
|
1706004060WL000401
|
ratan
|
00415
|
SBIN0030519
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-060-005/114-A (RAI)
|
1706004060NRG24140520230008553
|
14/05/2023
|
ratan
|
1706004060WL000401
|
ratan
|
00415
|
SBIN0030519
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
39
|
GUNA
|
MP-06-004-096-001/368-B (KARILI)
|
1706004096NRG24140520230008903
|
14/05/2023
|
pankesh
|
1706004096WL000414
|
pankesh
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
pankesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5347
|
5347
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-060-005/115-A (RAI)
|
1706004060NRG24140520230008555
|
14/05/2023
|
KARAN
|
1706004060WL000401
|
KARAN
|
00468
|
UBIN0572128
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
41
|
GUNA
|
MP-06-004-067-003/70 (SINGPUR)
|
1706004067NRG24140520230008698
|
14/05/2023
|
Ramkuwar Bai Dhakad
|
1706004067WL000409
|
Ramkuwar Bai Dhakad
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
RamkuwarBaiDhakad
|
UNION BANK OF INDIA(508500)
|
42
|
GUNA
|
MP-06-004-067-004/586 (SINGPUR)
|
1706004067NRG24140520230008688
|
14/05/2023
|
Sindhiya Pateliya
|
1706004067WL000408
|
Sindhiya Pateliya
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
SindhiyaPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
GUNA
|
MP-06-004-067-004/589 (SINGPUR)
|
1706004067NRG24140520230008689
|
14/05/2023
|
Lalan Singh Sehriya
|
1706004067WL000408
|
Lalan Singh Sehriya
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
LalanSinghSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-005-003/668 (CHHIPON)
|
1706004005NRG24140520230008680
|
14/05/2023
|
SAMANDAR SINGH RAJPUT
|
1706004005WL000407
|
SAMANDAR SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
SAMANDARSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
GUNA
|
MP-06-004-005-004/160 (CHHIPON)
|
1706004005NRG24140520230008683
|
14/05/2023
|
kabul
|
1706004005WL000407
|
kabul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
kabul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
GUNA
|
MP-06-004-005-004/185-B (CHHIPON)
|
1706004005NRG24140520230008684
|
14/05/2023
|
Navasta Bai
|
1706004005WL000407
|
Navasta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
NavastaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
GUNA
|
MP-06-004-067-004/603 (SINGPUR)
|
1706004067NRG24140520230008702
|
14/05/2023
|
Sher Singh Barela
|
1706004067WL000410
|
Sher Singh Barela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
SherSinghBarela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-096-001/118-B (KARILI)
|
1706004096NRG24140520230008818
|
14/05/2023
|
mukesh
|
1706004096WL000414
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
GUNA
|
MP-06-004-096-001/118-B (KARILI)
|
1706004096NRG24140520230008817
|
14/05/2023
|
mukesh
|
1706004096WL000414
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mukesh
|
BANK OF BARODA(606985)
|
50
|
GUNA
|
MP-06-004-096-001/170-A (KARILI)
|
1706004096NRG24140520230008838
|
14/05/2023
|
maniya
|
1706004096WL000414
|
maniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
maniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
GUNA
|
MP-06-004-096-001/170-A (KARILI)
|
1706004096NRG24140520230008837
|
14/05/2023
|
maniya
|
1706004096WL000414
|
maniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
maniya
|
BANK OF BARODA(606985)
|
52
|
GUNA
|
MP-06-004-096-001/243-B (KARILI)
|
1706004096NRG24140520230008845
|
14/05/2023
|
madhu
|
1706004096WL000414
|
madhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
madhu
|
ICICI BANK LTD(508534)
|
53
|
GUNA
|
MP-06-004-096-001/245-A (KARILI)
|
1706004096NRG24140520230008848
|
14/05/2023
|
neerubai
|
1706004096WL000414
|
neerubai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
neerubai
|
BANK OF BARODA(606985)
|
54
|
GUNA
|
MP-06-004-096-001/398-B (KARILI)
|
1706004096NRG24140520230008910
|
14/05/2023
|
mukesh
|
1706004096WL000414
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-096-001/17-B (KARILI)
|
1706004096NRG24140520230008835
|
14/05/2023
|
Pradeep
|
1706004096WL000414
|
Pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Pradeep
|
BANK OF INDIA(508505)
|
56
|
GUNA
|
MP-06-004-096-001/28-A (KARILI)
|
1706004096NRG24140520230008858
|
14/05/2023
|
Kunja
|
1706004096WL000414
|
Kunja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Kunja
|
BANK OF BARODA(606985)
|
57
|
GUNA
|
MP-06-004-096-001/312-A (KARILI)
|
1706004096NRG24140520230008865
|
14/05/2023
|
Sukka
|
1706004096WL000414
|
Sukka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Sukka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
GUNA
|
MP-06-004-096-001/330-A (KARILI)
|
1706004096NRG24140520230008876
|
14/05/2023
|
Ramesh
|
1706004096WL000414
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Ramesh
|
BANK OF BARODA(606985)
|
59
|
GUNA
|
MP-06-004-096-001/355-B (KARILI)
|
1706004096NRG24140520230008891
|
14/05/2023
|
udaysingh
|
1706004096WL000414
|
udaysingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
GUNA
|
MP-06-004-096-001/360 (KARILI)
|
1706004096NRG24140520230008892
|
14/05/2023
|
Golu
|
1706004096WL000414
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Golu
|
BANK OF BARODA(606985)
|
61
|
GUNA
|
MP-06-004-096-001/360-B (KARILI)
|
1706004096NRG24140520230008895
|
14/05/2023
|
Sunita
|
1706004096WL000414
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Sunita
|
BANK OF BARODA(606985)
|
62
|
GUNA
|
MP-06-004-096-001/362-B (KARILI)
|
1706004096NRG24140520230008898
|
14/05/2023
|
Devendra
|
1706004096WL000414
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Devendra
|
BANK OF BARODA(606985)
|
63
|
GUNA
|
MP-06-004-096-001/41-B (KARILI)
|
1706004096NRG24140520230008911
|
14/05/2023
|
Babu
|
1706004096WL000414
|
Babu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Babu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-005-003/321-B (CHHIPON)
|
1706004005NRG24140520230008670
|
14/05/2023
|
anguri bai
|
1706004005WL000407
|
anguri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
GUNA
|
MP-06-004-005-003/321-C (CHHIPON)
|
1706004005NRG24140520230008671
|
14/05/2023
|
nithu
|
1706004005WL000407
|
nithu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
nithu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
GUNA
|
MP-06-004-005-003/322-A (CHHIPON)
|
1706004005NRG24140520230008672
|
14/05/2023
|
manoj
|
1706004005WL000407
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
GUNA
|
MP-06-004-005-003/322-C (CHHIPON)
|
1706004005NRG24140520230008673
|
14/05/2023
|
nandani bai
|
1706004005WL000407
|
nandani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
nandanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
GUNA
|
MP-06-004-005-003/324-D (CHHIPON)
|
1706004005NRG24140520230008675
|
14/05/2023
|
ansuiya rajput
|
1706004005WL000407
|
ansuiya rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
ansuiyarajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
GUNA
|
MP-06-004-005-003/324-D (CHHIPON)
|
1706004005NRG24140520230008674
|
14/05/2023
|
arvind
|
1706004005WL000407
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
GUNA
|
MP-06-004-005-003/325-A (CHHIPON)
|
1706004005NRG24140520230008676
|
14/05/2023
|
golu
|
1706004005WL000407
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
GUNA
|
MP-06-004-005-003/326-A (CHHIPON)
|
1706004005NRG24140520230008677
|
14/05/2023
|
amar singh
|
1706004005WL000407
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
GUNA
|
MP-06-004-005-003/6 (CHHIPON)
|
1706004005NRG24140520230008679
|
14/05/2023
|
Ramlal
|
1706004005WL000407
|
Ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
GUNA
|
MP-06-004-005-003/669 (CHHIPON)
|
1706004005NRG24140520230008681
|
14/05/2023
|
govind
|
1706004005WL000407
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
GUNA
|
MP-06-004-005-004/207-D (CHHIPON)
|
1706004005NRG24140520230008685
|
14/05/2023
|
prem bai
|
1706004005WL000407
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
GUNA
|
MP-06-004-005-004/732-A (CHHIPON)
|
1706004005NRG24140520230008687
|
14/05/2023
|
radheshyam dhakad
|
1706004005WL000407
|
radheshyam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775759352
|
|
radheshyamdhakad
|
STATE BANK OF INDIA(508548)
|
76
|
GUNA
|
MP-06-004-060-005/10-C (RAI)
|
1706004060NRG24140520230008548
|
14/05/2023
|
rajesh
|
1706004060WL000401
|
rajesh
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
77
|
GUNA
|
MP-06-004-060-005/100-A (RAI)
|
1706004060NRG24140520230008550
|
14/05/2023
|
upendra
|
1706004060WL000401
|
upendra
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-060-005/115-A (RAI)
|
1706004060NRG24140520230008556
|
14/05/2023
|
KARAN
|
1706004060WL000401
|
KARAN
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
19/05/2023
|
|
775759352
|
|
KARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
GUNA
|
MP-06-004-096-001/102-A (KARILI)
|
1706004096NRG24140520230008813
|
14/05/2023
|
Chaina
|
1706004096WL000414
|
Chaina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Chaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
GUNA
|
MP-06-004-096-001/102-A (KARILI)
|
1706004096NRG24140520230008812
|
14/05/2023
|
kesva
|
1706004096WL000414
|
kesva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
kesva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
GUNA
|
MP-06-004-096-001/108-A (KARILI)
|
1706004096NRG24140520230008815
|
14/05/2023
|
paremsingh
|
1706004096WL000414
|
paremsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
paremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
GUNA
|
MP-06-004-096-001/119-A (KARILI)
|
1706004096NRG24140520230008820
|
14/05/2023
|
kamla
|
1706004096WL000414
|
kamla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
kamla
|
BANK OF BARODA(606985)
|
83
|
GUNA
|
MP-06-004-096-001/119-A (KARILI)
|
1706004096NRG24140520230008819
|
14/05/2023
|
kamla
|
1706004096WL000414
|
kamla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
GUNA
|
MP-06-004-096-001/119-C (KARILI)
|
1706004096NRG24140520230008821
|
14/05/2023
|
gorki
|
1706004096WL000414
|
gorki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
gorki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
GUNA
|
MP-06-004-096-001/121-C (KARILI)
|
1706004096NRG24140520230008822
|
14/05/2023
|
bahdur
|
1706004096WL000414
|
bahdur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
GUNA
|
MP-06-004-096-001/127-A (KARILI)
|
1706004096NRG24140520230008823
|
14/05/2023
|
laliya
|
1706004096WL000414
|
laliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
laliya
|
ICICI BANK LTD(508534)
|
87
|
GUNA
|
MP-06-004-096-001/134-B (KARILI)
|
1706004096NRG24140520230008824
|
14/05/2023
|
mukesh
|
1706004096WL000414
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
GUNA
|
MP-06-004-096-001/137-B (KARILI)
|
1706004096NRG24140520230008825
|
14/05/2023
|
gangli
|
1706004096WL000414
|
gangli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
gangli
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
GUNA
|
MP-06-004-096-001/146 (KARILI)
|
1706004096NRG24140520230008826
|
14/05/2023
|
shivcharan
|
1706004096WL000414
|
shivcharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
GUNA
|
MP-06-004-096-001/15-A (KARILI)
|
1706004096NRG24140520230008827
|
14/05/2023
|
SABULAL
|
1706004096WL000414
|
SABULAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
GUNA
|
MP-06-004-096-001/15-C (KARILI)
|
1706004096NRG24140520230008828
|
14/05/2023
|
BHURA
|
1706004096WL000414
|
BHURA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
GUNA
|
MP-06-004-096-001/152-A (KARILI)
|
1706004096NRG24140520230008829
|
14/05/2023
|
DHAN SINGH
|
1706004096WL000414
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
GUNA
|
MP-06-004-096-001/152-B (KARILI)
|
1706004096NRG24140520230008831
|
14/05/2023
|
jeetendra
|
1706004096WL000414
|
jeetendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
jeetendra
|
BANK OF BARODA(606985)
|
94
|
GUNA
|
MP-06-004-096-001/152-B (KARILI)
|
1706004096NRG24140520230008830
|
14/05/2023
|
jeetendra
|
1706004096WL000414
|
jeetendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
GUNA
|
MP-06-004-096-001/159-C (KARILI)
|
1706004096NRG24140520230008833
|
14/05/2023
|
mirabai
|
1706004096WL000414
|
mirabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
GUNA
|
MP-06-004-096-001/223 (KARILI)
|
1706004096NRG24140520230008841
|
14/05/2023
|
sukha
|
1706004096WL000414
|
sukha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
sukha
|
BANK OF BARODA(606985)
|
97
|
GUNA
|
MP-06-004-096-001/234-A (KARILI)
|
1706004096NRG24140520230008842
|
14/05/2023
|
partap
|
1706004096WL000414
|
partap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
GUNA
|
MP-06-004-096-001/235-A (KARILI)
|
1706004096NRG24140520230008843
|
14/05/2023
|
sunil
|
1706004096WL000414
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
GUNA
|
MP-06-004-096-001/240-B (KARILI)
|
1706004096NRG24140520230008844
|
14/05/2023
|
pappu
|
1706004096WL000414
|
pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
GUNA
|
MP-06-004-096-001/247-A (KARILI)
|
1706004096NRG24140520230008849
|
14/05/2023
|
dahrath
|
1706004096WL000414
|
dahrath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
dahrath
|
BANK OF BARODA(606985)
|
101
|
GUNA
|
MP-06-004-096-001/262-A (KARILI)
|
1706004096NRG24140520230008851
|
14/05/2023
|
arvindra
|
1706004096WL000414
|
arvindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
arvindra
|
BANK OF BARODA(606985)
|
102
|
GUNA
|
MP-06-004-096-001/262-A (KARILI)
|
1706004096NRG24140520230008852
|
14/05/2023
|
Raysingh
|
1706004096WL000414
|
Raysingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Raysingh
|
BANK OF BARODA(606985)
|
103
|
GUNA
|
MP-06-004-096-001/263-B (KARILI)
|
1706004096NRG24140520230008854
|
14/05/2023
|
paritm
|
1706004096WL000414
|
paritm
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
paritm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
GUNA
|
MP-06-004-096-001/270-A (KARILI)
|
1706004096NRG24140520230008855
|
14/05/2023
|
manish
|
1706004096WL000414
|
manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
manish
|
BANK OF BARODA(606985)
|
105
|
GUNA
|
MP-06-004-096-001/275-A (KARILI)
|
1706004096NRG24140520230008857
|
14/05/2023
|
nandni
|
1706004096WL000414
|
nandni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
nandni
|
ICICI BANK LTD(508534)
|
106
|
GUNA
|
MP-06-004-096-001/30-D (KARILI)
|
1706004096NRG24140520230008860
|
14/05/2023
|
peransingh
|
1706004096WL000414
|
peransingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
peransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
GUNA
|
MP-06-004-096-001/302-A (KARILI)
|
1706004096NRG24140520230008861
|
14/05/2023
|
mukesh
|
1706004096WL000414
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mukesh
|
ICICI BANK LTD(508534)
|
108
|
GUNA
|
MP-06-004-096-001/305-C (KARILI)
|
1706004096NRG24140520230008862
|
14/05/2023
|
mukesh
|
1706004096WL000414
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
GUNA
|
MP-06-004-096-001/306-B (KARILI)
|
1706004096NRG24140520230008863
|
14/05/2023
|
rajesh
|
1706004096WL000414
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
GUNA
|
MP-06-004-096-001/308-A (KARILI)
|
1706004096NRG24140520230008864
|
14/05/2023
|
saylesh
|
1706004096WL000414
|
saylesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
saylesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
GUNA
|
MP-06-004-096-001/318-B (KARILI)
|
1706004096NRG24140520230008866
|
14/05/2023
|
purshotm
|
1706004096WL000414
|
purshotm
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
purshotm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
GUNA
|
MP-06-004-096-001/319-B (KARILI)
|
1706004096NRG24140520230008867
|
14/05/2023
|
Raju
|
1706004096WL000414
|
Raju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
GUNA
|
MP-06-004-096-001/321-B (KARILI)
|
1706004096NRG24140520230008868
|
14/05/2023
|
ramnivash
|
1706004096WL000414
|
ramnivash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
GUNA
|
MP-06-004-096-001/322-A (KARILI)
|
1706004096NRG24140520230008869
|
14/05/2023
|
udayraj
|
1706004096WL000414
|
udayraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
udayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
GUNA
|
MP-06-004-096-001/326-C (KARILI)
|
1706004096NRG24140520230008872
|
14/05/2023
|
kabula
|
1706004096WL000414
|
kabula
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
kabula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
GUNA
|
MP-06-004-096-001/326-C (KARILI)
|
1706004096NRG24140520230008871
|
14/05/2023
|
satyabhan
|
1706004096WL000414
|
satyabhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
GUNA
|
MP-06-004-096-001/327-D (KARILI)
|
1706004096NRG24140520230008873
|
14/05/2023
|
rajkumar
|
1706004096WL000414
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
118
|
GUNA
|
MP-06-004-096-001/328-C (KARILI)
|
1706004096NRG24140520230008874
|
14/05/2023
|
Nibbu
|
1706004096WL000414
|
Nibbu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Nibbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
GUNA
|
MP-06-004-096-001/329-C (KARILI)
|
1706004096NRG24140520230008875
|
14/05/2023
|
arjun
|
1706004096WL000414
|
arjun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
arjun
|
BANK OF BARODA(606985)
|
120
|
GUNA
|
MP-06-004-096-001/330-B (KARILI)
|
1706004096NRG24140520230008877
|
14/05/2023
|
hemraj
|
1706004096WL000414
|
hemraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
hemraj
|
BANK OF INDIA(508505)
|
121
|
GUNA
|
MP-06-004-096-001/336-B (KARILI)
|
1706004096NRG24140520230008878
|
14/05/2023
|
rajesh
|
1706004096WL000414
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
rajesh
|
BANK OF BARODA(606985)
|
122
|
GUNA
|
MP-06-004-096-001/338-A (KARILI)
|
1706004096NRG24140520230008879
|
14/05/2023
|
parsh
|
1706004096WL000414
|
parsh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
parsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
GUNA
|
MP-06-004-096-001/340-C (KARILI)
|
1706004096NRG24140520230008881
|
14/05/2023
|
parvat
|
1706004096WL000414
|
parvat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
GUNA
|
MP-06-004-096-001/340-C (KARILI)
|
1706004096NRG24140520230008880
|
14/05/2023
|
parvat
|
1706004096WL000414
|
parvat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
GUNA
|
MP-06-004-096-001/342-B (KARILI)
|
1706004096NRG24140520230008883
|
14/05/2023
|
narendra
|
1706004096WL000414
|
narendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
narendra
|
BANK OF BARODA(606985)
|
126
|
GUNA
|
MP-06-004-096-001/343-B (KARILI)
|
1706004096NRG24140520230008885
|
14/05/2023
|
sona
|
1706004096WL000414
|
sona
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
sona
|
BANK OF INDIA(508505)
|
127
|
GUNA
|
MP-06-004-096-001/343-B (KARILI)
|
1706004096NRG24140520230008884
|
14/05/2023
|
sona
|
1706004096WL000414
|
sona
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
GUNA
|
MP-06-004-096-001/345-C (KARILI)
|
1706004096NRG24140520230008887
|
14/05/2023
|
ishwar
|
1706004096WL000414
|
ishwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
ishwar
|
PUNJAB NATIONAL BANK(508568)
|
129
|
GUNA
|
MP-06-004-096-001/345-C (KARILI)
|
1706004096NRG24140520230008886
|
14/05/2023
|
pangla
|
1706004096WL000414
|
pangla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
pangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
GUNA
|
MP-06-004-096-001/347-B (KARILI)
|
1706004096NRG24140520230008888
|
14/05/2023
|
radhe
|
1706004096WL000414
|
radhe
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
GUNA
|
MP-06-004-096-001/350-B (KARILI)
|
1706004096NRG24140520230008889
|
14/05/2023
|
rajbai
|
1706004096WL000414
|
rajbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
GUNA
|
MP-06-004-096-001/360-A (KARILI)
|
1706004096NRG24140520230008894
|
14/05/2023
|
sonu
|
1706004096WL000414
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
sonu
|
BANK OF BARODA(606985)
|
133
|
GUNA
|
MP-06-004-096-001/360-A (KARILI)
|
1706004096NRG24140520230008893
|
14/05/2023
|
sonu
|
1706004096WL000414
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
GUNA
|
MP-06-004-096-001/362-A (KARILI)
|
1706004096NRG24140520230008897
|
14/05/2023
|
golu
|
1706004096WL000414
|
golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
golu
|
INDIAN OVERSEAS BANK(508541)
|
135
|
GUNA
|
MP-06-004-096-001/364-A (KARILI)
|
1706004096NRG24140520230008899
|
14/05/2023
|
Badal
|
1706004096WL000414
|
Badal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Badal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
GUNA
|
MP-06-004-096-001/365-B (KARILI)
|
1706004096NRG24140520230008900
|
14/05/2023
|
Pankaj
|
1706004096WL000414
|
Pankaj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Pankaj
|
BANK OF BARODA(606985)
|
137
|
GUNA
|
MP-06-004-096-001/366-B (KARILI)
|
1706004096NRG24140520230008901
|
14/05/2023
|
naresh
|
1706004096WL000414
|
naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
GUNA
|
MP-06-004-096-001/367-A (KARILI)
|
1706004096NRG24140520230008902
|
14/05/2023
|
kuka
|
1706004096WL000414
|
kuka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
kuka
|
BANK OF BARODA(606985)
|
139
|
GUNA
|
MP-06-004-096-001/379-B (KARILI)
|
1706004096NRG24140520230008905
|
14/05/2023
|
sabur
|
1706004096WL000414
|
sabur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
sabur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
GUNA
|
MP-06-004-096-001/388-C (KARILI)
|
1706004096NRG24140520230008906
|
14/05/2023
|
kalyan
|
1706004096WL000414
|
kalyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
GUNA
|
MP-06-004-096-001/395-B (KARILI)
|
1706004096NRG24140520230008909
|
14/05/2023
|
rajesh
|
1706004096WL000414
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
GUNA
|
MP-06-004-096-001/74 (KARILI)
|
1706004096NRG24140520230008918
|
14/05/2023
|
mansingh
|
1706004096WL000414
|
mansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
GUNA
|
MP-06-004-096-001/81-A (KARILI)
|
1706004096NRG24140520230008923
|
14/05/2023
|
bagvat
|
1706004096WL000414
|
bagvat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
bagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
GUNA
|
MP-06-004-096-001/91-A (KARILI)
|
1706004096NRG24140520230008926
|
14/05/2023
|
babu
|
1706004096WL000414
|
babu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
GUNA
|
MP-06-004-096-003/29-A (KARILI)
|
1706004096NRG24140520230008930
|
14/05/2023
|
Dhuliya
|
1706004096WL000414
|
Dhuliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
Dhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
GUNA
|
MP-06-004-096-003/29-A (KARILI)
|
1706004096NRG24140520230008929
|
14/05/2023
|
kamlesh
|
1706004096WL000414
|
kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
GUNA
|
MP-06-004-096-003/33-B (KARILI)
|
1706004096NRG24140520230008931
|
14/05/2023
|
devisngh
|
1706004096WL000414
|
devisngh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
devisngh
|
STATE BANK OF INDIA(508548)
|
148
|
GUNA
|
MP-06-004-096-003/38-A (KARILI)
|
1706004096NRG24140520230008933
|
14/05/2023
|
himat
|
1706004096WL000414
|
himat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
himat
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
GUNA
|
MP-06-004-096-003/41-A (KARILI)
|
1706004096NRG24140520230008934
|
14/05/2023
|
pnkesh
|
1706004096WL000414
|
pnkesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
pnkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
GUNA
|
MP-06-004-096-003/42-B (KARILI)
|
1706004096NRG24140520230008935
|
14/05/2023
|
bhimsingh
|
1706004096WL000414
|
bhimsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
GUNA
|
MP-06-004-096-003/43-A (KARILI)
|
1706004096NRG24140520230008936
|
14/05/2023
|
pappu
|
1706004096WL000414
|
pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
GUNA
|
MP-06-004-096-003/44-A (KARILI)
|
1706004096NRG24140520230008937
|
14/05/2023
|
shankr
|
1706004096WL000414
|
shankr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
shankr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
GUNA
|
MP-06-004-096-003/6-A (KARILI)
|
1706004096NRG24140520230008938
|
14/05/2023
|
jagnu
|
1706004096WL000414
|
jagnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
jagnu
|
STATE BANK OF INDIA(508548)
|
154
|
GUNA
|
MP-06-004-096-003/7-A (KARILI)
|
1706004096NRG24140520230008939
|
14/05/2023
|
kishna
|
1706004096WL000414
|
kishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775759352
|
|
kishna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100288
|
100288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163666
|
163666
|
|
|
|
|
|
|
|