|
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-01-006-003-001/764
(ANCHOLI)
|
1701006003NRG24280220241898726
|
29/02/2024
|
RAJU
|
1701006003WL029361
|
RAJU
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
RAJU
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-003-001/901
(ANCHOLI)
|
1701006003NRG24280220241898730
|
29/02/2024
|
bhanupratap
|
1701006003WL029361
|
bhanupratap
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAILARAS
|
MP-01-006-003-001/938
(ANCHOLI)
|
1701006003NRG24280220241898732
|
29/02/2024
|
Babalu Sikarwar
|
1701006003WL029361
|
Babalu Sikarwar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
BabaluSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-003-001/939
(ANCHOLI)
|
1701006003NRG24280220241898733
|
29/02/2024
|
Ramavatar Jatav
|
1701006003WL029361
|
Ramavatar Jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
RamavatarJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-003-001/940
(ANCHOLI)
|
1701006003NRG24280220241898734
|
29/02/2024
|
Meena Jatav
|
1701006003WL029361
|
Meena Jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
MeenaJatav
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-003-002/1070
(ANCHOLI)
|
1701006003NRG24280220241898758
|
29/02/2024
|
Vijay singh
|
1701006003WL029361
|
Vijay singh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-003-002/1071
(ANCHOLI)
|
1701006003NRG24280220241898759
|
29/02/2024
|
Uday singh Dhakad
|
1701006003WL029361
|
Uday singh Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
UdaysinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-003-002/1072
(ANCHOLI)
|
1701006003NRG24280220241898760
|
29/02/2024
|
Pushpendra Singh Dhakad
|
1701006003WL029361
|
Pushpendra Singh Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
PushpendraSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-003-002/1073
(ANCHOLI)
|
1701006003NRG24280220241898761
|
29/02/2024
|
Sapana Dhakad
|
1701006003WL029361
|
Sapana Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
SapanaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-003-002/1074
(ANCHOLI)
|
1701006003NRG24280220241898762
|
29/02/2024
|
Ravishankar
|
1701006003WL029361
|
Ravishankar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Ravishankar
|
AXIS BANK(607153)
|
|
11
|
KAILARAS
|
MP-01-006-003-002/1075
(ANCHOLI)
|
1701006003NRG24280220241898763
|
29/02/2024
|
Ankesh Jatav
|
1701006003WL029361
|
Ankesh Jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
AnkeshJatav
|
AXIS BANK(607153)
|
|
12
|
KAILARAS
|
MP-01-006-003-002/1076
(ANCHOLI)
|
1701006003NRG24280220241898764
|
29/02/2024
|
Rachana Dhakar
|
1701006003WL029361
|
Rachana Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
RachanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-003-002/1078
(ANCHOLI)
|
1701006003NRG24280220241898765
|
29/02/2024
|
Rameshwar Dhakad
|
1701006003WL029361
|
Rameshwar Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
RameshwarDhakad
|
ICICI BANK LTD(508534)
|
|
14
|
KAILARAS
|
MP-01-006-003-002/1084
(ANCHOLI)
|
1701006003NRG24280220241898767
|
29/02/2024
|
Renu Dhakar
|
1701006003WL029361
|
Renu Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
RenuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-003-002/1087
(ANCHOLI)
|
1701006003NRG24280220241898769
|
29/02/2024
|
Shivani Sikarwar
|
1701006003WL029361
|
Shivani Sikarwar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301688108
|
invalid Bank Identifier
|
|
|
|
16
|
KAILARAS
|
MP-01-006-003-002/1088
(ANCHOLI)
|
1701006003NRG24280220241898770
|
29/02/2024
|
Reena Jatav
|
1701006003WL029361
|
Reena Jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
ReenaJatav
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAILARAS
|
MP-01-006-003-002/1089
(ANCHOLI)
|
1701006003NRG24280220241898771
|
29/02/2024
|
Bharti Dhakar
|
1701006003WL029361
|
Bharti Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
BhartiDhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-003-002/1090
(ANCHOLI)
|
1701006003NRG24280220241898772
|
29/02/2024
|
Asha Dhakad
|
1701006003WL029361
|
Asha Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
AshaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-003-002/1091
(ANCHOLI)
|
1701006003NRG24280220241898773
|
29/02/2024
|
Nirasha Dhakad
|
1701006003WL029361
|
Nirasha Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
NirashaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAILARAS
|
MP-01-006-003-002/1093
(ANCHOLI)
|
1701006003NRG24280220241898774
|
29/02/2024
|
Rajkumar Dhakad
|
1701006003WL029361
|
Rajkumar Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
RajkumarDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-003-002/1096
(ANCHOLI)
|
1701006003NRG24280220241898775
|
29/02/2024
|
Anup Dhakar
|
1701006003WL029361
|
Anup Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
AnupDhakar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-003-002/1097
(ANCHOLI)
|
1701006003NRG24280220241898776
|
29/02/2024
|
Raseena Dhakar
|
1701006003WL029361
|
Raseena Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
RaseenaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-003-002/1100
(ANCHOLI)
|
1701006003NRG24280220241898778
|
29/02/2024
|
Guddi Sharma
|
1701006003WL029361
|
Guddi Sharma
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
GuddiSharma
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-003-002/1101
(ANCHOLI)
|
1701006003NRG24280220241898779
|
29/02/2024
|
Manali Sharma
|
1701006003WL029361
|
Manali Sharma
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
ManaliSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-003-001/835
(ANCHOLI)
|
1701006003NRG24280220241898729
|
29/02/2024
|
sarashwatee
|
1701006003WL029361
|
sarashwatee
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
sarashwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-003-002/1029
(ANCHOLI)
|
1701006003NRG24280220241898741
|
29/02/2024
|
prabhu dayal dhakad
|
1701006003WL029361
|
prabhu dayal dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
prabhudayaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-003-002/1031
(ANCHOLI)
|
1701006003NRG24280220241898744
|
29/02/2024
|
Rajendra
|
1701006003WL029361
|
Rajendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-003-002/1039
(ANCHOLI)
|
1701006003NRG24280220241898747
|
29/02/2024
|
Ramavtar Dhakar
|
1701006003WL029361
|
Ramavtar Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
RamavtarDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-003-002/1041
(ANCHOLI)
|
1701006003NRG24280220241898749
|
29/02/2024
|
Manisha Dhakad
|
1701006003WL029361
|
Manisha Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
ManishaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-003-002/1099
(ANCHOLI)
|
1701006003NRG24280220241898777
|
29/02/2024
|
Rakesh Dhakar
|
1701006003WL029361
|
Rakesh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
RakeshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAILARAS
|
MP-01-006-003-002/1110
(ANCHOLI)
|
1701006003NRG24280220241898786
|
29/02/2024
|
Dhruv
|
1701006003WL029361
|
Dhruv
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Dhruv
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-003-002/1111
(ANCHOLI)
|
1701006003NRG24280220241898787
|
29/02/2024
|
Vimla Dhakar
|
1701006003WL029361
|
Vimla Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
VimlaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-003-002/1112
(ANCHOLI)
|
1701006003NRG24280220241898788
|
29/02/2024
|
Jamuna Dhakar
|
1701006003WL029361
|
Jamuna Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
JamunaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-003-002/1113
(ANCHOLI)
|
1701006003NRG24280220241898789
|
29/02/2024
|
Bhrat Lal Dhakar
|
1701006003WL029361
|
Bhrat Lal Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
BhratLalDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-003-002/1114
(ANCHOLI)
|
1701006003NRG24280220241898790
|
29/02/2024
|
Kok Singh Dhakar
|
1701006003WL029361
|
Kok Singh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
KokSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-003-002/1116
(ANCHOLI)
|
1701006003NRG24280220241898792
|
29/02/2024
|
Anjali Dhakar
|
1701006003WL029361
|
Anjali Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
AnjaliDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-003-002/1117
(ANCHOLI)
|
1701006003NRG24280220241898793
|
29/02/2024
|
Dropati Dhakad
|
1701006003WL029361
|
Dropati Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
DropatiDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAILARAS
|
MP-01-006-003-002/1119
(ANCHOLI)
|
1701006003NRG24280220241898795
|
29/02/2024
|
Matadeen Dhakar
|
1701006003WL029361
|
Matadeen Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
MatadeenDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-003-002/1121
(ANCHOLI)
|
1701006003NRG24280220241898797
|
29/02/2024
|
Sanjay Dhakad
|
1701006003WL029361
|
Sanjay Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
SanjayDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-003-002/1122
(ANCHOLI)
|
1701006003NRG24280220241898798
|
29/02/2024
|
Rajveer Dhakad
|
1701006003WL029361
|
Rajveer Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
RajveerDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-003-002/1124
(ANCHOLI)
|
1701006003NRG24280220241898800
|
29/02/2024
|
Ramavtar
|
1701006003WL029361
|
Ramavtar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-003-002/1125
(ANCHOLI)
|
1701006003NRG24280220241898801
|
29/02/2024
|
Phoolvati
|
1701006003WL029361
|
Phoolvati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-003-002/1126
(ANCHOLI)
|
1701006003NRG24280220241898802
|
29/02/2024
|
Neekesh Dhakar
|
1701006003WL029361
|
Neekesh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
NeekeshDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-003-002/1128
(ANCHOLI)
|
1701006003NRG24280220241898804
|
29/02/2024
|
Suneeta Dhakar
|
1701006003WL029361
|
Suneeta Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
SuneetaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-003-002/1138
(ANCHOLI)
|
1701006003NRG24280220241898813
|
29/02/2024
|
Lakhan Dhakar
|
1701006003WL029361
|
Lakhan Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
LakhanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-003-002/1145
(ANCHOLI)
|
1701006003NRG24280220241898822
|
29/02/2024
|
Geeta
|
1701006003WL029361
|
Geeta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-003-002/1156
(ANCHOLI)
|
1701006003NRG24280220241898834
|
29/02/2024
|
Neelam Dhakar
|
1701006003WL029361
|
Neelam Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
NeelamDhakar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-003-002/1156
(ANCHOLI)
|
1701006003NRG24280220241898835
|
29/02/2024
|
Ramveer
|
1701006003WL029361
|
Ramveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-003-002/1157
(ANCHOLI)
|
1701006003NRG24280220241898836
|
29/02/2024
|
Maheshwari Dhakar
|
1701006003WL029361
|
Maheshwari Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
MaheshwariDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-003-002/1159
(ANCHOLI)
|
1701006003NRG24280220241898839
|
29/02/2024
|
Pratap
|
1701006003WL029361
|
Pratap
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-003-002/1159
(ANCHOLI)
|
1701006003NRG24280220241898840
|
29/02/2024
|
Suneeta
|
1701006003WL029361
|
Suneeta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-003-002/1162
(ANCHOLI)
|
1701006003NRG24280220241898843
|
29/02/2024
|
Arati Dhakar
|
1701006003WL029361
|
Arati Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
AratiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-003-002/1165
(ANCHOLI)
|
1701006003NRG24280220241898846
|
29/02/2024
|
Akash Dhakar
|
1701006003WL029361
|
Akash Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
AkashDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-003-002/1167
(ANCHOLI)
|
1701006003NRG24280220241898848
|
29/02/2024
|
Deepak Dhakar
|
1701006003WL029361
|
Deepak Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
DeepakDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-003-002/1168
(ANCHOLI)
|
1701006003NRG24280220241898849
|
29/02/2024
|
Vikram Dhakar
|
1701006003WL029361
|
Vikram Dhakar
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688108
|
|
VikramDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-003-002/1180
(ANCHOLI)
|
1701006003NRG24280220241898859
|
29/02/2024
|
Manju Dhakar
|
1701006003WL029361
|
Manju Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
ManjuDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-003-002/160
(ANCHOLI)
|
1701006003NRG24280220241898870
|
29/02/2024
|
MAHENDRA
|
1701006003WL029361
|
MAHENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-003-002/164
(ANCHOLI)
|
1701006003NRG24280220241898871
|
29/02/2024
|
SHOBHARAM
|
1701006003WL029361
|
SHOBHARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
59
|
KAILARAS
|
MP-01-006-003-002/180
(ANCHOLI)
|
1701006003NRG24280220241898872
|
29/02/2024
|
DARSHAN
|
1701006003WL029361
|
DARSHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
DARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-003-002/253
(ANCHOLI)
|
1701006003NRG24280220241898873
|
29/02/2024
|
BHUVNESH
|
1701006003WL029361
|
BHUVNESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
BHUVNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-003-002/261
(ANCHOLI)
|
1701006003NRG24280220241898875
|
29/02/2024
|
Rameshvr
|
1701006003WL029361
|
Rameshvr
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Rameshvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-003-002/47
(ANCHOLI)
|
1701006003NRG24280220241898877
|
29/02/2024
|
mavasiya
|
1701006003WL029361
|
mavasiya
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
mavasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-003-002/1115
(ANCHOLI)
|
1701006003NRG24280220241898791
|
29/02/2024
|
Makhan Singh
|
1701006003WL029361
|
Makhan Singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-003-002/1030
(ANCHOLI)
|
1701006003NRG24280220241898742
|
29/02/2024
|
Karan singh dhakad
|
1701006003WL029361
|
Karan singh dhakad
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Karansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-003-002/1118
(ANCHOLI)
|
1701006003NRG24280220241898794
|
29/02/2024
|
Ramdeen Dhakar
|
1701006003WL029361
|
Ramdeen Dhakar
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
RamdeenDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-003-002/1123
(ANCHOLI)
|
1701006003NRG24280220241898799
|
29/02/2024
|
Jaswant Dhakad
|
1701006003WL029361
|
Jaswant Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
JaswantDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-003-002/1127
(ANCHOLI)
|
1701006003NRG24280220241898803
|
29/02/2024
|
Harendra Dhakar
|
1701006003WL029361
|
Harendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
HarendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-003-002/255
(ANCHOLI)
|
1701006003NRG24280220241898874
|
29/02/2024
|
KHOBCHANDRA
|
1701006003WL029361
|
KHOBCHANDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
KHOBCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-003-001/1151
(ANCHOLI)
|
1701006003NRG24280220241898722
|
29/02/2024
|
Rakesh
|
1701006003WL029361
|
Rakesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-003-002/1149
(ANCHOLI)
|
1701006003NRG24280220241898826
|
29/02/2024
|
Ranveer Dhakar
|
1701006003WL029361
|
Ranveer Dhakar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
RanveerDhakar
|
NSDL PAYMENTS BANK(990326)
|
|
71
|
KAILARAS
|
MP-01-006-003-002/1149
(ANCHOLI)
|
1701006003NRG24280220241898827
|
29/02/2024
|
Reena Dhakar
|
1701006003WL029361
|
Reena Dhakar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
ReenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-003-002/1158
(ANCHOLI)
|
1701006003NRG24280220241898838
|
29/02/2024
|
Geeta Dhakad
|
1701006003WL029361
|
Geeta Dhakad
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
GeetaDhakad
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-003-002/1158
(ANCHOLI)
|
1701006003NRG24280220241898837
|
29/02/2024
|
Lokendr Dhakad
|
1701006003WL029361
|
Lokendr Dhakad
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
LokendrDhakad
|
NSDL PAYMENTS BANK(990326)
|
|
74
|
KAILARAS
|
MP-01-006-003-002/1161
(ANCHOLI)
|
1701006003NRG24280220241898842
|
29/02/2024
|
Dulai Dhakar
|
1701006003WL029361
|
Dulai Dhakar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
DulaiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-003-002/1161
(ANCHOLI)
|
1701006003NRG24280220241898841
|
29/02/2024
|
Munshilal Dhakar
|
1701006003WL029361
|
Munshilal Dhakar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
MunshilalDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-003-001/716
(ANCHOLI)
|
1701006003NRG24280220241898725
|
29/02/2024
|
nekaram
|
1701006003WL029361
|
nekaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
nekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-003-002/1041
(ANCHOLI)
|
1701006003NRG24280220241898748
|
29/02/2024
|
Damodar Singh Dhakad
|
1701006003WL029361
|
Damodar Singh Dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
DamodarSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-003-002/28
(ANCHOLI)
|
1701006003NRG24280220241898876
|
29/02/2024
|
shrilal
|
1701006003WL029361
|
shrilal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-003-001/487-A
(ANCHOLI)
|
1701006003NRG24280220241898723
|
29/02/2024
|
nrapal
|
1701006003WL029361
|
nrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
nrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-003-001/558-A
(ANCHOLI)
|
1701006003NRG24280220241898724
|
29/02/2024
|
SUNEEL JATAV
|
1701006003WL029361
|
SUNEEL JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
SUNEELJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-003-001/784
(ANCHOLI)
|
1701006003NRG24280220241898727
|
29/02/2024
|
baijantee
|
1701006003WL029361
|
baijantee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
baijantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-003-001/795
(ANCHOLI)
|
1701006003NRG24280220241898728
|
29/02/2024
|
suneel
|
1701006003WL029361
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-003-001/923
(ANCHOLI)
|
1701006003NRG24280220241898731
|
29/02/2024
|
SUKHA
|
1701006003WL029361
|
SUKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
SUKHA
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-003-002/1000
(ANCHOLI)
|
1701006003NRG24280220241898735
|
29/02/2024
|
meera
|
1701006003WL029361
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-003-002/1006
(ANCHOLI)
|
1701006003NRG24280220241898736
|
29/02/2024
|
ramratee
|
1701006003WL029361
|
ramratee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-003-002/1007
(ANCHOLI)
|
1701006003NRG24280220241898737
|
29/02/2024
|
revatee
|
1701006003WL029361
|
revatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
revatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-003-002/1021
(ANCHOLI)
|
1701006003NRG24280220241898738
|
29/02/2024
|
kavita
|
1701006003WL029361
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
kavita
|
UCO BANK(607066)
|
|
88
|
KAILARAS
|
MP-01-006-003-002/1026
(ANCHOLI)
|
1701006003NRG24280220241898739
|
29/02/2024
|
vindeshvari
|
1701006003WL029361
|
vindeshvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
vindeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-003-002/1027
(ANCHOLI)
|
1701006003NRG24280220241898740
|
29/02/2024
|
puspraj
|
1701006003WL029361
|
puspraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
puspraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-003-002/137-A
(ANCHOLI)
|
1701006003NRG24280220241898869
|
29/02/2024
|
urmila
|
1701006003WL029361
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-003-002/1030
(ANCHOLI)
|
1701006003NRG24280220241898743
|
29/02/2024
|
Sarjoo Dhakar
|
1701006003WL029361
|
Sarjoo Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
SarjooDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-003-002/1034
(ANCHOLI)
|
1701006003NRG24280220241898745
|
29/02/2024
|
Juli Dhakar
|
1701006003WL029361
|
Juli Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
JuliDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-003-002/1035
(ANCHOLI)
|
1701006003NRG24280220241898746
|
29/02/2024
|
Deepak Dhakar
|
1701006003WL029361
|
Deepak Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
DeepakDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-003-002/1046
(ANCHOLI)
|
1701006003NRG24280220241898750
|
29/02/2024
|
Meena Dhakar
|
1701006003WL029361
|
Meena Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
MeenaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-003-002/1047
(ANCHOLI)
|
1701006003NRG24280220241898751
|
29/02/2024
|
Mithlesh Dhakar
|
1701006003WL029361
|
Mithlesh Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
MithleshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-003-002/1053
(ANCHOLI)
|
1701006003NRG24280220241898753
|
29/02/2024
|
Neelam Dhakad
|
1701006003WL029361
|
Neelam Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
NeelamDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-003-002/1055
(ANCHOLI)
|
1701006003NRG24280220241898754
|
29/02/2024
|
Yashveer Dhakad
|
1701006003WL029361
|
Yashveer Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
YashveerDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KAILARAS
|
MP-01-006-003-002/1058
(ANCHOLI)
|
1701006003NRG24280220241898755
|
29/02/2024
|
Rambabu
|
1701006003WL029361
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-003-002/1060
(ANCHOLI)
|
1701006003NRG24280220241898756
|
29/02/2024
|
Prakashi
|
1701006003WL029361
|
Prakashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Prakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-003-002/1065
(ANCHOLI)
|
1701006003NRG24280220241898757
|
29/02/2024
|
Runta Jatav
|
1701006003WL029361
|
Runta Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
RuntaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-003-002/1082
(ANCHOLI)
|
1701006003NRG24280220241898766
|
29/02/2024
|
Akash Dhakad
|
1701006003WL029361
|
Akash Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
AkashDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-003-002/1086
(ANCHOLI)
|
1701006003NRG24280220241898768
|
29/02/2024
|
Rahul
|
1701006003WL029361
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-003-002/1104
(ANCHOLI)
|
1701006003NRG24280220241898780
|
29/02/2024
|
Ramlakhan Jatav
|
1701006003WL029361
|
Ramlakhan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
RamlakhanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-003-002/1105
(ANCHOLI)
|
1701006003NRG24280220241898781
|
29/02/2024
|
Rahul Dhakar
|
1701006003WL029361
|
Rahul Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
RahulDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-003-002/1106
(ANCHOLI)
|
1701006003NRG24280220241898782
|
29/02/2024
|
Manisha Dhakar
|
1701006003WL029361
|
Manisha Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
ManishaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-003-002/1107
(ANCHOLI)
|
1701006003NRG24280220241898783
|
29/02/2024
|
Mamta
|
1701006003WL029361
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-003-002/1108
(ANCHOLI)
|
1701006003NRG24280220241898784
|
29/02/2024
|
Kampuri Dhakad
|
1701006003WL029361
|
Kampuri Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
KampuriDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-003-002/1109
(ANCHOLI)
|
1701006003NRG24280220241898785
|
29/02/2024
|
Reena Dhakad
|
1701006003WL029361
|
Reena Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
ReenaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAILARAS
|
MP-01-006-003-002/1129
(ANCHOLI)
|
1701006003NRG24280220241898805
|
29/02/2024
|
Pinkee Dhakar
|
1701006003WL029361
|
Pinkee Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
PinkeeDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-003-002/1134
(ANCHOLI)
|
1701006003NRG24280220241898808
|
29/02/2024
|
Suman
|
1701006003WL029361
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-003-002/1135
(ANCHOLI)
|
1701006003NRG24280220241898809
|
29/02/2024
|
Ankush sikarwar
|
1701006003WL029361
|
Ankush sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Ankushsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-003-002/1136
(ANCHOLI)
|
1701006003NRG24280220241898811
|
29/02/2024
|
kala dhakar
|
1701006003WL029361
|
kala dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
kaladhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAILARAS
|
MP-01-006-003-002/1136
(ANCHOLI)
|
1701006003NRG24280220241898810
|
29/02/2024
|
Prahlad
|
1701006003WL029361
|
Prahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Prahlad
|
NSDL PAYMENTS BANK(990326)
|
|
114
|
KAILARAS
|
MP-01-006-003-002/1137
(ANCHOLI)
|
1701006003NRG24280220241898812
|
29/02/2024
|
Munshee
|
1701006003WL029361
|
Munshee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Munshee
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-003-002/1139
(ANCHOLI)
|
1701006003NRG24280220241898815
|
29/02/2024
|
Reshma Dhakar
|
1701006003WL029361
|
Reshma Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
ReshmaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-003-002/1141
(ANCHOLI)
|
1701006003NRG24280220241898818
|
29/02/2024
|
Jeetendra Dhakad
|
1701006003WL029361
|
Jeetendra Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
JeetendraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-003-002/1144
(ANCHOLI)
|
1701006003NRG24280220241898821
|
29/02/2024
|
Jagdeesh Prasad Dhakar
|
1701006003WL029361
|
Jagdeesh Prasad Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
JagdeeshPrasadDhakar
|
INDUSIND BANK(607189)
|
|
118
|
KAILARAS
|
MP-01-006-003-002/1150
(ANCHOLI)
|
1701006003NRG24280220241898828
|
29/02/2024
|
Akash Dhakar
|
1701006003WL029361
|
Akash Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
AkashDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-003-002/1163
(ANCHOLI)
|
1701006003NRG24280220241898844
|
29/02/2024
|
Brajmohan
|
1701006003WL029361
|
Brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-003-002/1164
(ANCHOLI)
|
1701006003NRG24280220241898845
|
29/02/2024
|
Manoj Dhakad
|
1701006003WL029361
|
Manoj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
ManojDhakad
|
NSDL PAYMENTS BANK(990326)
|
|
121
|
KAILARAS
|
MP-01-006-003-002/1166
(ANCHOLI)
|
1701006003NRG24280220241898847
|
29/02/2024
|
Ajay Dhakar
|
1701006003WL029361
|
Ajay Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
AjayDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-003-002/1169
(ANCHOLI)
|
1701006003NRG24280220241898850
|
29/02/2024
|
Shivani Dhakar
|
1701006003WL029361
|
Shivani Dhakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688108
|
|
ShivaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-003-002/1170
(ANCHOLI)
|
1701006003NRG24280220241898851
|
29/02/2024
|
Reena
|
1701006003WL029361
|
Reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688108
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-003-002/1171
(ANCHOLI)
|
1701006003NRG24280220241898852
|
29/02/2024
|
Sateesh
|
1701006003WL029361
|
Sateesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688108
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-003-002/1172
(ANCHOLI)
|
1701006003NRG24280220241898853
|
29/02/2024
|
leelavati
|
1701006003WL029361
|
leelavati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688108
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-003-002/1173
(ANCHOLI)
|
1701006003NRG24280220241898854
|
29/02/2024
|
Bimla bai dhakar
|
1701006003WL029361
|
Bimla bai dhakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688108
|
|
Bimlabaidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-003-002/1174
(ANCHOLI)
|
1701006003NRG24280220241898855
|
29/02/2024
|
Santo
|
1701006003WL029361
|
Santo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688108
|
|
Santo
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-003-002/1175
(ANCHOLI)
|
1701006003NRG24280220241898856
|
29/02/2024
|
mamta Dhakar
|
1701006003WL029361
|
mamta Dhakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688108
|
|
mamtaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-003-002/1176
(ANCHOLI)
|
1701006003NRG24280220241898857
|
29/02/2024
|
Sunnanda Dhakar
|
1701006003WL029361
|
Sunnanda Dhakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688108
|
|
SunnandaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-003-002/1179
(ANCHOLI)
|
1701006003NRG24280220241898858
|
29/02/2024
|
Papita
|
1701006003WL029361
|
Papita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688108
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-003-002/1181
(ANCHOLI)
|
1701006003NRG24280220241898860
|
29/02/2024
|
Matadeen Dhakar
|
1701006003WL029361
|
Matadeen Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
MatadeenDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-003-002/1182
(ANCHOLI)
|
1701006003NRG24280220241898861
|
29/02/2024
|
Suneeta
|
1701006003WL029361
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-003-002/1183
(ANCHOLI)
|
1701006003NRG24280220241898862
|
29/02/2024
|
Baijanti jatav
|
1701006003WL029361
|
Baijanti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Baijantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-003-002/1184
(ANCHOLI)
|
1701006003NRG24280220241898863
|
29/02/2024
|
Prago Jatav
|
1701006003WL029361
|
Prago Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
PragoJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-003-002/1185
(ANCHOLI)
|
1701006003NRG24280220241898864
|
29/02/2024
|
Ankesh Dhakar
|
1701006003WL029361
|
Ankesh Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
AnkeshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-003-002/1186
(ANCHOLI)
|
1701006003NRG24280220241898865
|
29/02/2024
|
Amit Dhakad
|
1701006003WL029361
|
Amit Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
AmitDhakad
|
NSDL PAYMENTS BANK(990326)
|
|
137
|
KAILARAS
|
MP-01-006-003-002/1188
(ANCHOLI)
|
1701006003NRG24280220241898867
|
29/02/2024
|
Girija
|
1701006003WL029361
|
Girija
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-003-001/1132
(ANCHOLI)
|
1701006003NRG24280220241898721
|
29/02/2024
|
Matadeen
|
1701006003WL029361
|
Matadeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-003-001/1132
(ANCHOLI)
|
1701006003NRG24280220241898720
|
29/02/2024
|
Meena
|
1701006003WL029361
|
Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-003-002/1049
(ANCHOLI)
|
1701006003NRG24280220241898752
|
29/02/2024
|
Devendra
|
1701006003WL029361
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-003-002/1120
(ANCHOLI)
|
1701006003NRG24280220241898796
|
29/02/2024
|
Maniram
|
1701006003WL029361
|
Maniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-003-002/1130
(ANCHOLI)
|
1701006003NRG24280220241898806
|
29/02/2024
|
Baisram
|
1701006003WL029361
|
Baisram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-003-002/1133
(ANCHOLI)
|
1701006003NRG24280220241898807
|
29/02/2024
|
Arati
|
1701006003WL029361
|
Arati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-003-002/1138
(ANCHOLI)
|
1701006003NRG24280220241898814
|
29/02/2024
|
Shila Dhakar
|
1701006003WL029361
|
Shila Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
ShilaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAILARAS
|
MP-01-006-003-002/1140
(ANCHOLI)
|
1701006003NRG24280220241898816
|
29/02/2024
|
Satendra singh dhakar
|
1701006003WL029361
|
Satendra singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
Satendrasinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-003-002/1140
(ANCHOLI)
|
1701006003NRG24280220241898817
|
29/02/2024
|
suman
|
1701006003WL029361
|
suman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
suman
|
INDUSIND BANK(607189)
|
|
147
|
KAILARAS
|
MP-01-006-003-002/1142
(ANCHOLI)
|
1701006003NRG24280220241898819
|
29/02/2024
|
Bhupendra
|
1701006003WL029361
|
Bhupendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-003-002/1143
(ANCHOLI)
|
1701006003NRG24280220241898820
|
29/02/2024
|
nirapal
|
1701006003WL029361
|
nirapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
nirapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-003-002/1146
(ANCHOLI)
|
1701006003NRG24280220241898823
|
29/02/2024
|
sandeep
|
1701006003WL029361
|
sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAILARAS
|
MP-01-006-003-002/1147
(ANCHOLI)
|
1701006003NRG24280220241898824
|
29/02/2024
|
vijay singh
|
1701006003WL029361
|
vijay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-003-002/1148
(ANCHOLI)
|
1701006003NRG24280220241898825
|
29/02/2024
|
monu
|
1701006003WL029361
|
monu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-003-002/1152
(ANCHOLI)
|
1701006003NRG24280220241898829
|
29/02/2024
|
chhaviram
|
1701006003WL029361
|
chhaviram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
chhaviram
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-003-002/1152
(ANCHOLI)
|
1701006003NRG24280220241898830
|
29/02/2024
|
Urmila Dhakad
|
1701006003WL029361
|
Urmila Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
UrmilaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-003-002/1153
(ANCHOLI)
|
1701006003NRG24280220241898831
|
29/02/2024
|
Brakhaman Singh Dhakar
|
1701006003WL029361
|
Brakhaman Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
BrakhamanSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-003-002/1154
(ANCHOLI)
|
1701006003NRG24280220241898832
|
29/02/2024
|
Deepesh Dhakar
|
1701006003WL029361
|
Deepesh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
DeepeshDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KAILARAS
|
MP-01-006-003-002/1155
(ANCHOLI)
|
1701006003NRG24280220241898833
|
29/02/2024
|
Siddar Singh Dhakar
|
1701006003WL029361
|
Siddar Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
SiddarSinghDhakar
|
NSDL PAYMENTS BANK(990326)
|
|
157
|
KAILARAS
|
MP-01-006-003-002/1187
(ANCHOLI)
|
1701006003NRG24280220241898866
|
29/02/2024
|
Monu Dhakar
|
1701006003WL029361
|
Monu Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688108
|
|
MonuDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KAILARAS
|
MP-01-006-003-002/1189
(ANCHOLI)
|
1701006003NRG24280220241898868
|
29/02/2024
|
Mithalesh Dhakad
|
1701006003WL029361
|
Mithalesh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688108
|
|
MithaleshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207298
|
207298
|
|
|
|
|
|
|
|