|
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
|
KAILARAS
|
MP-01-006-003-001/577
(ANCHOLI)
|
1701006003NRG24250120241713283
|
26/01/2024
|
RADHESHYAM
|
1701006003WL026206
|
RADHESHYAM
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-003-001/939
(ANCHOLI)
|
1701006003NRG24250120241713286
|
26/01/2024
|
Ramavatar Jatav
|
1701006003WL026206
|
Ramavatar Jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RamavatarJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-003-001/940
(ANCHOLI)
|
1701006003NRG24250120241713287
|
26/01/2024
|
Meena Jatav
|
1701006003WL026206
|
Meena Jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
MeenaJatav
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-003-002/1070
(ANCHOLI)
|
1701006003NRG24250120241713304
|
26/01/2024
|
Vijay singh
|
1701006003WL026206
|
Vijay singh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-003-002/1076
(ANCHOLI)
|
1701006003NRG24250120241713305
|
26/01/2024
|
Rachana Dhakar
|
1701006003WL026206
|
Rachana Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RachanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-003-002/1083
(ANCHOLI)
|
1701006003NRG24250120241713310
|
26/01/2024
|
Preeti
|
1701006003WL026206
|
Preeti
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-003-002/1084
(ANCHOLI)
|
1701006003NRG24250120241713311
|
26/01/2024
|
Renu Dhakar
|
1701006003WL026206
|
Renu Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RenuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-003-002/1085
(ANCHOLI)
|
1701006003NRG24250120241713312
|
26/01/2024
|
Bindeshwari Dhakar
|
1701006003WL026206
|
Bindeshwari Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
BindeshwariDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-003-002/1091
(ANCHOLI)
|
1701006003NRG24250120241713313
|
26/01/2024
|
Nirasha Dhakad
|
1701006003WL026206
|
Nirasha Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
NirashaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-003-002/1092
(ANCHOLI)
|
1701006003NRG24250120241713314
|
26/01/2024
|
Pan Singh Dhakad
|
1701006003WL026206
|
Pan Singh Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
PanSinghDhakad
|
AXIS BANK(607153)
|
|
11
|
KAILARAS
|
MP-01-006-003-002/1093
(ANCHOLI)
|
1701006003NRG24250120241713315
|
26/01/2024
|
Rajkumar Dhakad
|
1701006003WL026206
|
Rajkumar Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RajkumarDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-003-002/1039
(ANCHOLI)
|
1701006003NRG24250120241713293
|
26/01/2024
|
Ramavtar Dhakar
|
1701006003WL026206
|
Ramavtar Dhakar
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646624
|
|
RamavtarDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-003-002/1056
(ANCHOLI)
|
1701006003NRG24250120241713296
|
26/01/2024
|
Kamla
|
1701006003WL026206
|
Kamla
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-003-002/1057
(ANCHOLI)
|
1701006003NRG24250120241713297
|
26/01/2024
|
Sheela
|
1701006003WL026206
|
Sheela
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-003-002/1067
(ANCHOLI)
|
1701006003NRG24250120241713303
|
26/01/2024
|
Manoj
|
1701006003WL026206
|
Manoj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
16
|
KAILARAS
|
MP-01-006-003-002/1080
(ANCHOLI)
|
1701006003NRG24250120241713307
|
26/01/2024
|
Aneeta Dhakar
|
1701006003WL026206
|
Aneeta Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
AneetaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-003-002/1081
(ANCHOLI)
|
1701006003NRG24250120241713308
|
26/01/2024
|
Jeetendra Dhakar
|
1701006003WL026206
|
Jeetendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
JeetendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-003-002/1099
(ANCHOLI)
|
1701006003NRG24250120241713318
|
26/01/2024
|
Rakesh Dhakar
|
1701006003WL026206
|
Rakesh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RakeshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-003-002/1111
(ANCHOLI)
|
1701006003NRG24250120241713326
|
26/01/2024
|
Vimla Dhakar
|
1701006003WL026206
|
Vimla Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
VimlaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-003-002/1112
(ANCHOLI)
|
1701006003NRG24250120241713327
|
26/01/2024
|
Jamuna Dhakar
|
1701006003WL026206
|
Jamuna Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
JamunaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-003-002/1113
(ANCHOLI)
|
1701006003NRG24250120241713328
|
26/01/2024
|
Bhrat Lal Dhakar
|
1701006003WL026206
|
Bhrat Lal Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
BhratLalDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-003-002/1114
(ANCHOLI)
|
1701006003NRG24250120241713329
|
26/01/2024
|
Kok Singh Dhakar
|
1701006003WL026206
|
Kok Singh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
KokSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-003-002/1116
(ANCHOLI)
|
1701006003NRG24250120241713331
|
26/01/2024
|
Anjali Dhakar
|
1701006003WL026206
|
Anjali Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
AnjaliDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-003-002/1117
(ANCHOLI)
|
1701006003NRG24250120241713332
|
26/01/2024
|
Dropati Dhakad
|
1701006003WL026206
|
Dropati Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
DropatiDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KAILARAS
|
MP-01-006-003-002/1119
(ANCHOLI)
|
1701006003NRG24250120241713334
|
26/01/2024
|
Matadeen Dhakar
|
1701006003WL026206
|
Matadeen Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
MatadeenDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAILARAS
|
MP-01-006-003-002/1121
(ANCHOLI)
|
1701006003NRG24250120241713336
|
26/01/2024
|
Sanjay Dhakad
|
1701006003WL026206
|
Sanjay Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
SanjayDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-003-002/1122
(ANCHOLI)
|
1701006003NRG24250120241713337
|
26/01/2024
|
Rajveer Dhakad
|
1701006003WL026206
|
Rajveer Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RajveerDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-003-002/1124
(ANCHOLI)
|
1701006003NRG24250120241713339
|
26/01/2024
|
Ramavtar
|
1701006003WL026206
|
Ramavtar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
Ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-003-002/1128
(ANCHOLI)
|
1701006003NRG24250120241713341
|
26/01/2024
|
Suneeta Dhakar
|
1701006003WL026206
|
Suneeta Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
SuneetaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-003-002/1115
(ANCHOLI)
|
1701006003NRG24250120241713330
|
26/01/2024
|
Makhan Singh
|
1701006003WL026206
|
Makhan Singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-003-002/1118
(ANCHOLI)
|
1701006003NRG24250120241713333
|
26/01/2024
|
Ramdeen Dhakar
|
1701006003WL026206
|
Ramdeen Dhakar
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RamdeenDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-003-002/1079
(ANCHOLI)
|
1701006003NRG24250120241713306
|
26/01/2024
|
Dharmendra Dhakad
|
1701006003WL026206
|
Dharmendra Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
DharmendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-003-002/1123
(ANCHOLI)
|
1701006003NRG24250120241713338
|
26/01/2024
|
Jaswant Dhakad
|
1701006003WL026206
|
Jaswant Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
JaswantDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-003-002/1127
(ANCHOLI)
|
1701006003NRG24250120241713340
|
26/01/2024
|
Harendra Dhakar
|
1701006003WL026206
|
Harendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
HarendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-003-001/654
(ANCHOLI)
|
1701006003NRG24250120241713284
|
26/01/2024
|
RAMLAKHAN SHARMA
|
1701006003WL026206
|
RAMLAKHAN SHARMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RAMLAKHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-003-001/657
(ANCHOLI)
|
1701006003NRG24250120241713285
|
26/01/2024
|
mamta sharama
|
1701006003WL026206
|
mamta sharama
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
mamtasharama
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-003-002/1000
(ANCHOLI)
|
1701006003NRG24250120241713288
|
26/01/2024
|
meera
|
1701006003WL026206
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-003-002/1001
(ANCHOLI)
|
1701006003NRG24250120241713289
|
26/01/2024
|
mamata
|
1701006003WL026206
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-003-002/1006
(ANCHOLI)
|
1701006003NRG24250120241713290
|
26/01/2024
|
ramratee
|
1701006003WL026206
|
ramratee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-003-002/1017
(ANCHOLI)
|
1701006003NRG24250120241713291
|
26/01/2024
|
rinki
|
1701006003WL026206
|
rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
rinki
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-003-002/1018
(ANCHOLI)
|
1701006003NRG24250120241713292
|
26/01/2024
|
asha
|
1701006003WL026206
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-003-002/137-A
(ANCHOLI)
|
1701006003NRG24250120241713342
|
26/01/2024
|
urmila
|
1701006003WL026206
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-003-002/1046
(ANCHOLI)
|
1701006003NRG24250120241713294
|
26/01/2024
|
Meena Dhakar
|
1701006003WL026206
|
Meena Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
MeenaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-003-002/1054
(ANCHOLI)
|
1701006003NRG24250120241713295
|
26/01/2024
|
Ramniwas Dhakar
|
1701006003WL026206
|
Ramniwas Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RamniwasDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-003-002/1058
(ANCHOLI)
|
1701006003NRG24250120241713298
|
26/01/2024
|
Rambabu
|
1701006003WL026206
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-003-002/1060
(ANCHOLI)
|
1701006003NRG24250120241713299
|
26/01/2024
|
Prakashi
|
1701006003WL026206
|
Prakashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
Prakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-003-002/1061
(ANCHOLI)
|
1701006003NRG24250120241713300
|
26/01/2024
|
Vindravani Jatav
|
1701006003WL026206
|
Vindravani Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
VindravaniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-003-002/1063
(ANCHOLI)
|
1701006003NRG24250120241713301
|
26/01/2024
|
Kalpna Jatav
|
1701006003WL026206
|
Kalpna Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
KalpnaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-003-002/1065
(ANCHOLI)
|
1701006003NRG24250120241713302
|
26/01/2024
|
Runta Jatav
|
1701006003WL026206
|
Runta Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RuntaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-003-002/1082
(ANCHOLI)
|
1701006003NRG24250120241713309
|
26/01/2024
|
Akash Dhakad
|
1701006003WL026206
|
Akash Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
AkashDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-003-002/1094
(ANCHOLI)
|
1701006003NRG24250120241713316
|
26/01/2024
|
Anita Jatav
|
1701006003WL026206
|
Anita Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
AnitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-003-002/1095
(ANCHOLI)
|
1701006003NRG24250120241713317
|
26/01/2024
|
Anega Jatav
|
1701006003WL026206
|
Anega Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
AnegaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-003-002/1103
(ANCHOLI)
|
1701006003NRG24250120241713319
|
26/01/2024
|
Hemlata Jatav
|
1701006003WL026206
|
Hemlata Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
HemlataJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-003-002/1104
(ANCHOLI)
|
1701006003NRG24250120241713320
|
26/01/2024
|
Ramlakhan Jatav
|
1701006003WL026206
|
Ramlakhan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RamlakhanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-003-002/1105
(ANCHOLI)
|
1701006003NRG24250120241713321
|
26/01/2024
|
Rahul Dhakar
|
1701006003WL026206
|
Rahul Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
RahulDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-003-002/1106
(ANCHOLI)
|
1701006003NRG24250120241713322
|
26/01/2024
|
Manisha Dhakar
|
1701006003WL026206
|
Manisha Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
ManishaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-003-002/1107
(ANCHOLI)
|
1701006003NRG24250120241713323
|
26/01/2024
|
Mamta
|
1701006003WL026206
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-003-002/1108
(ANCHOLI)
|
1701006003NRG24250120241713324
|
26/01/2024
|
Kampuri Dhakad
|
1701006003WL026206
|
Kampuri Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
KampuriDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-003-002/1109
(ANCHOLI)
|
1701006003NRG24250120241713325
|
26/01/2024
|
Reena Dhakad
|
1701006003WL026206
|
Reena Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
ReenaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-003-002/1120
(ANCHOLI)
|
1701006003NRG24250120241713335
|
26/01/2024
|
Maniram
|
1701006003WL026206
|
Maniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646624
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|