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)
|
1706004090NRG24270520230024008
|
27/05/2023
|
Mukesh
|
1706004090WL001611
|
Mukesh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
2
|
GUNA
|
MP-06-004-090-002/46-A (KARKEKIMAHU)
|
1706004090NRG24270520230024014
|
27/05/2023
|
Bablu
|
1706004090WL001611
|
Bablu
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
Bablu
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-090-003/33-B (KARKEKIMAHU)
|
1706004090NRG24270520230024016
|
27/05/2023
|
siyaram
|
1706004090WL001611
|
siyaram
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
siyaram
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-090-003/33-B (KARKEKIMAHU)
|
1706004090NRG24270520230024015
|
27/05/2023
|
siyaram
|
1706004090WL001611
|
siyaram
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-090-003/36-A (KARKEKIMAHU)
|
1706004090NRG24270520230024018
|
27/05/2023
|
Pappu
|
1706004090WL001611
|
Pappu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-042-004/222 (MANPUR)
|
1706004042NRG24270520230023864
|
27/05/2023
|
ammi
|
1706004042WL001585
|
ammi
|
00177
|
IOBA0002956
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078503369
|
|
ammi
|
ICICI BANK LTD(508534)
|
7
|
GUNA
|
MP-06-004-042-004/222 (MANPUR)
|
1706004042NRG24270520230023865
|
27/05/2023
|
kamla
|
1706004042WL001585
|
kamla
|
00177
|
IOBA0002956
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078503369
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-090-003/36-A (KARKEKIMAHU)
|
1706004090NRG24270520230024019
|
27/05/2023
|
Pappu
|
1706004090WL001611
|
Pappu
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-056-003/461-A (PURAPOSAR)
|
1706004056NRG24270520230023866
|
27/05/2023
|
Vinod Lodha
|
1706004056WL001586
|
Vinod Lodha
|
00415
|
SBIN0003849
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078503369
|
|
VinodLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-042-003/477 (MANPUR)
|
1706004042NRG24270520230023863
|
27/05/2023
|
Diman singh chandel
|
1706004042WL001585
|
Diman singh chandel
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078503369
|
|
Dimansinghchandel
|
ICICI BANK LTD(508534)
|
11
|
GUNA
|
MP-06-004-042-003/477 (MANPUR)
|
1706004042NRG24270520230023862
|
27/05/2023
|
Diman singh chandel
|
1706004042WL001585
|
Diman singh chandel
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078503369
|
|
Dimansinghchandel
|
STATE BANK OF INDIA(508548)
|
12
|
GUNA
|
MP-06-004-048-001/1218 (BHADORA)
|
1706004048NRG24270520230023781
|
27/05/2023
|
Rajkumar
|
1706004048WL001567
|
Rajkumar
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078503369
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-068-003/1317-A (TAKNERA)
|
1706004000NRG24270520230023867
|
27/05/2023
|
devi singh
|
1706004WL001587
|
devi singh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078503369
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-056-003/13-B (PURAPOSAR)
|
1706004056NRG24250520230021763
|
27/05/2023
|
Halkuram Lodha
|
1706004056WL001400
|
Halkuram Lodha
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078503369
|
|
HalkuramLodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-090-003/38-A (KARKEKIMAHU)
|
1706004090NRG24270520230023972
|
27/05/2023
|
nansingh
|
1706004090WL001610
|
nansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-090-003/376 (KARKEKIMAHU)
|
1706004090NRG24270520230023970
|
27/05/2023
|
dara
|
1706004090WL001610
|
dara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
dara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
GUNA
|
MP-06-004-090-003/380 (KARKEKIMAHU)
|
1706004090NRG24270520230023974
|
27/05/2023
|
rakesh
|
1706004090WL001610
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
GUNA
|
MP-06-004-090-003/380 (KARKEKIMAHU)
|
1706004090NRG24270520230023973
|
27/05/2023
|
rakesh
|
1706004090WL001610
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
rakesh
|
UCO BANK(607066)
|
19
|
GUNA
|
MP-06-004-090-003/381 (KARKEKIMAHU)
|
1706004090NRG24270520230023975
|
27/05/2023
|
ramesh
|
1706004090WL001610
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
ramesh
|
BANK OF BARODA(606985)
|
20
|
GUNA
|
MP-06-004-090-003/400 (KARKEKIMAHU)
|
1706004090NRG24270520230023983
|
27/05/2023
|
sarat
|
1706004090WL001610
|
sarat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
sarat
|
BANK OF BARODA(606985)
|
21
|
GUNA
|
MP-06-004-090-003/408 (KARKEKIMAHU)
|
1706004090NRG24270520230023985
|
27/05/2023
|
dursingh
|
1706004090WL001610
|
dursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
dursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
GUNA
|
MP-06-004-090-003/408 (KARKEKIMAHU)
|
1706004090NRG24270520230023984
|
27/05/2023
|
dursingh
|
1706004090WL001610
|
dursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
dursingh
|
BANK OF BARODA(606985)
|
23
|
GUNA
|
MP-06-004-090-003/422 (KARKEKIMAHU)
|
1706004090NRG24270520230023987
|
27/05/2023
|
devilal
|
1706004090WL001610
|
devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
devilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-048-001/1191 (BHADORA)
|
1706004048NRG24270520230023780
|
27/05/2023
|
Ravi
|
1706004048WL001567
|
Ravi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078503369
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-090-002/11-A (KARKEKIMAHU)
|
1706004090NRG24270520230023997
|
27/05/2023
|
Raghuveer Singh Baghel
|
1706004090WL001611
|
Raghuveer Singh Baghel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
RaghuveerSinghBaghel
|
BANK OF BARODA(606985)
|
26
|
GUNA
|
MP-06-004-090-002/332 (KARKEKIMAHU)
|
1706004090NRG24270520230023998
|
27/05/2023
|
sunita bai
|
1706004090WL001611
|
sunita bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
sunitabai
|
BANK OF BARODA(606985)
|
27
|
GUNA
|
MP-06-004-090-002/338 (KARKEKIMAHU)
|
1706004090NRG24270520230024000
|
27/05/2023
|
Veer singh
|
1706004090WL001611
|
Veer singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
Veersingh
|
BANK OF BARODA(606985)
|
28
|
GUNA
|
MP-06-004-090-002/338 (KARKEKIMAHU)
|
1706004090NRG24270520230023999
|
27/05/2023
|
Veer singh
|
1706004090WL001611
|
Veer singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
Veersingh
|
BANK OF BARODA(606985)
|
29
|
GUNA
|
MP-06-004-090-002/342 (KARKEKIMAHU)
|
1706004090NRG24270520230024002
|
27/05/2023
|
rakesh
|
1706004090WL001611
|
rakesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
GUNA
|
MP-06-004-090-002/342 (KARKEKIMAHU)
|
1706004090NRG24270520230024001
|
27/05/2023
|
rakesh
|
1706004090WL001611
|
rakesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
rakesh
|
BANK OF BARODA(606985)
|
31
|
GUNA
|
MP-06-004-090-002/345 (KARKEKIMAHU)
|
1706004090NRG24270520230024003
|
27/05/2023
|
Seema
|
1706004090WL001611
|
Seema
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
Seema
|
BANK OF BARODA(606985)
|
32
|
GUNA
|
MP-06-004-090-002/346 (KARKEKIMAHU)
|
1706004090NRG24270520230024004
|
27/05/2023
|
niraj
|
1706004090WL001611
|
niraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
niraj
|
BANK OF INDIA(508505)
|
33
|
GUNA
|
MP-06-004-090-002/346 (KARKEKIMAHU)
|
1706004090NRG24270520230024005
|
27/05/2023
|
Priynka
|
1706004090WL001611
|
Priynka
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
Priynka
|
BANK OF BARODA(606985)
|
34
|
GUNA
|
MP-06-004-090-002/347 (KARKEKIMAHU)
|
1706004090NRG24270520230024007
|
27/05/2023
|
Rambo Bai
|
1706004090WL001611
|
Rambo Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
RamboBai
|
INDUSIND BANK(607189)
|
35
|
GUNA
|
MP-06-004-090-002/347 (KARKEKIMAHU)
|
1706004090NRG24270520230024006
|
27/05/2023
|
Rambo Bai
|
1706004090WL001611
|
Rambo Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
RamboBai
|
ICICI BANK LTD(508534)
|
36
|
GUNA
|
MP-06-004-090-002/363 (KARKEKIMAHU)
|
1706004090NRG24270520230024009
|
27/05/2023
|
mangal
|
1706004090WL001611
|
mangal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
GUNA
|
MP-06-004-090-002/368-B (KARKEKIMAHU)
|
1706004090NRG24270520230024010
|
27/05/2023
|
palsingh
|
1706004090WL001611
|
palsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
palsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
GUNA
|
MP-06-004-090-002/369 (KARKEKIMAHU)
|
1706004090NRG24270520230024011
|
27/05/2023
|
ratiram
|
1706004090WL001611
|
ratiram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
GUNA
|
MP-06-004-090-002/369 (KARKEKIMAHU)
|
1706004090NRG24270520230024012
|
27/05/2023
|
ratram
|
1706004090WL001611
|
ratram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
ratram
|
BANK OF BARODA(606985)
|
40
|
GUNA
|
MP-06-004-090-002/446 (KARKEKIMAHU)
|
1706004090NRG24270520230024013
|
27/05/2023
|
kapursingh
|
1706004090WL001611
|
kapursingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
GUNA
|
MP-06-004-090-003/350 (KARKEKIMAHU)
|
1706004090NRG24270520230024017
|
27/05/2023
|
Surmibai
|
1706004090WL001611
|
Surmibai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
Surmibai
|
BANK OF BARODA(606985)
|
42
|
GUNA
|
MP-06-004-090-003/369 (KARKEKIMAHU)
|
1706004090NRG24270520230024020
|
27/05/2023
|
preetam
|
1706004090WL001611
|
preetam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078503369
|
|
preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
GUNA
|
MP-06-004-090-003/369 (KARKEKIMAHU)
|
1706004090NRG24270520230023962
|
27/05/2023
|
preetam
|
1706004090WL001610
|
preetam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
preetam
|
BANK OF BARODA(606985)
|
44
|
GUNA
|
MP-06-004-090-003/370 (KARKEKIMAHU)
|
1706004090NRG24270520230023964
|
27/05/2023
|
mamta bai
|
1706004090WL001610
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
GUNA
|
MP-06-004-090-003/370 (KARKEKIMAHU)
|
1706004090NRG24270520230023963
|
27/05/2023
|
mamta bai
|
1706004090WL001610
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
mamtabai
|
BANK OF BARODA(606985)
|
46
|
GUNA
|
MP-06-004-090-003/371 (KARKEKIMAHU)
|
1706004090NRG24270520230023966
|
27/05/2023
|
Uttam
|
1706004090WL001610
|
Uttam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
Uttam
|
BANK OF BARODA(606985)
|
47
|
GUNA
|
MP-06-004-090-003/371 (KARKEKIMAHU)
|
1706004090NRG24270520230023965
|
27/05/2023
|
Uttam
|
1706004090WL001610
|
Uttam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
Uttam
|
BANK OF BARODA(606985)
|
48
|
GUNA
|
MP-06-004-090-003/372 (KARKEKIMAHU)
|
1706004090NRG24270520230023967
|
27/05/2023
|
mahendra
|
1706004090WL001610
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
GUNA
|
MP-06-004-090-003/373 (KARKEKIMAHU)
|
1706004090NRG24270520230023968
|
27/05/2023
|
radhe
|
1706004090WL001610
|
radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
GUNA
|
MP-06-004-090-003/374 (KARKEKIMAHU)
|
1706004090NRG24270520230023969
|
27/05/2023
|
Raykibai
|
1706004090WL001610
|
Raykibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
Raykibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
GUNA
|
MP-06-004-090-003/377 (KARKEKIMAHU)
|
1706004090NRG24270520230023971
|
27/05/2023
|
Lalaram
|
1706004090WL001610
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
Lalaram
|
BANK OF BARODA(606985)
|
52
|
GUNA
|
MP-06-004-090-003/384 (KARKEKIMAHU)
|
1706004090NRG24270520230023976
|
27/05/2023
|
anna
|
1706004090WL001610
|
anna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
anna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
GUNA
|
MP-06-004-090-003/386 (KARKEKIMAHU)
|
1706004090NRG24270520230023977
|
27/05/2023
|
tofan
|
1706004090WL001610
|
tofan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
GUNA
|
MP-06-004-090-003/391 (KARKEKIMAHU)
|
1706004090NRG24270520230023978
|
27/05/2023
|
tularam
|
1706004090WL001610
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
GUNA
|
MP-06-004-090-003/396 (KARKEKIMAHU)
|
1706004090NRG24270520230023980
|
27/05/2023
|
pran
|
1706004090WL001610
|
pran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
pran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
GUNA
|
MP-06-004-090-003/396 (KARKEKIMAHU)
|
1706004090NRG24270520230023979
|
27/05/2023
|
pran
|
1706004090WL001610
|
pran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
pran
|
BANK OF BARODA(606985)
|
57
|
GUNA
|
MP-06-004-090-003/397 (KARKEKIMAHU)
|
1706004090NRG24270520230023982
|
27/05/2023
|
sekad
|
1706004090WL001610
|
sekad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
sekad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
GUNA
|
MP-06-004-090-003/397 (KARKEKIMAHU)
|
1706004090NRG24270520230023981
|
27/05/2023
|
sekad
|
1706004090WL001610
|
sekad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
sekad
|
UNION BANK OF INDIA(508500)
|
59
|
GUNA
|
MP-06-004-090-003/410 (KARKEKIMAHU)
|
1706004090NRG24270520230023986
|
27/05/2023
|
Jyoti
|
1706004090WL001610
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
Jyoti
|
BANK OF BARODA(606985)
|
60
|
GUNA
|
MP-06-004-090-003/426 (KARKEKIMAHU)
|
1706004090NRG24270520230023989
|
27/05/2023
|
lalita bai
|
1706004090WL001610
|
lalita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
GUNA
|
MP-06-004-090-003/426 (KARKEKIMAHU)
|
1706004090NRG24270520230023988
|
27/05/2023
|
lalita bai
|
1706004090WL001610
|
lalita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
lalitabai
|
ICICI BANK LTD(508534)
|
62
|
GUNA
|
MP-06-004-090-003/430 (KARKEKIMAHU)
|
1706004090NRG24270520230023991
|
27/05/2023
|
bahadur
|
1706004090WL001610
|
bahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
bahadur
|
BANK OF BARODA(606985)
|
63
|
GUNA
|
MP-06-004-090-003/430 (KARKEKIMAHU)
|
1706004090NRG24270520230023990
|
27/05/2023
|
bahadur
|
1706004090WL001610
|
bahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
GUNA
|
MP-06-004-090-003/436 (KARKEKIMAHU)
|
1706004090NRG24270520230023992
|
27/05/2023
|
aapsingh
|
1706004090WL001610
|
aapsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
aapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
GUNA
|
MP-06-004-090-003/438 (KARKEKIMAHU)
|
1706004090NRG24270520230023994
|
27/05/2023
|
joharsingh
|
1706004090WL001610
|
joharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
joharsingh
|
BANK OF BARODA(606985)
|
66
|
GUNA
|
MP-06-004-090-003/438 (KARKEKIMAHU)
|
1706004090NRG24270520230023993
|
27/05/2023
|
joharsingh
|
1706004090WL001610
|
joharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
joharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
GUNA
|
MP-06-004-090-005/451 (KARKEKIMAHU)
|
1706004090NRG24270520230023995
|
27/05/2023
|
ajaysingh
|
1706004090WL001610
|
ajaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
GUNA
|
MP-06-004-090-005/476 (KARKEKIMAHU)
|
1706004090NRG24270520230023996
|
27/05/2023
|
munni bai
|
1706004090WL001610
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078503369
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|