|
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-01-006-003-001/901
(ANCHOLI)
|
1701006003NRG24080220241788089
|
09/02/2024
|
bhanupratap
|
1701006003WL027505
|
bhanupratap
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAILARAS
|
MP-01-006-003-001/939
(ANCHOLI)
|
1701006003NRG24080220241788090
|
09/02/2024
|
Ramavatar Jatav
|
1701006003WL027505
|
Ramavatar Jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RamavatarJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-003-001/940
(ANCHOLI)
|
1701006003NRG24080220241788091
|
09/02/2024
|
Meena Jatav
|
1701006003WL027505
|
Meena Jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MeenaJatav
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-003-002/1070
(ANCHOLI)
|
1701006003NRG24080220241788121
|
09/02/2024
|
Vijay singh
|
1701006003WL027505
|
Vijay singh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-003-002/1071
(ANCHOLI)
|
1701006003NRG24080220241788122
|
09/02/2024
|
Uday singh Dhakad
|
1701006003WL027505
|
Uday singh Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
UdaysinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-003-002/1072
(ANCHOLI)
|
1701006003NRG24080220241788123
|
09/02/2024
|
Pushpendra Singh Dhakad
|
1701006003WL027505
|
Pushpendra Singh Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
PushpendraSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-003-002/1073
(ANCHOLI)
|
1701006003NRG24080220241788124
|
09/02/2024
|
Sapana Dhakad
|
1701006003WL027505
|
Sapana Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SapanaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-003-002/1074
(ANCHOLI)
|
1701006003NRG24080220241788125
|
09/02/2024
|
Ravishankar
|
1701006003WL027505
|
Ravishankar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Ravishankar
|
AXIS BANK(607153)
|
|
9
|
KAILARAS
|
MP-01-006-003-002/1075
(ANCHOLI)
|
1701006003NRG24080220241788126
|
09/02/2024
|
Ankesh Jatav
|
1701006003WL027505
|
Ankesh Jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AnkeshJatav
|
AXIS BANK(607153)
|
|
10
|
KAILARAS
|
MP-01-006-003-002/1076
(ANCHOLI)
|
1701006003NRG24080220241788127
|
09/02/2024
|
Rachana Dhakar
|
1701006003WL027505
|
Rachana Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RachanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-003-002/1077
(ANCHOLI)
|
1701006003NRG24080220241788128
|
09/02/2024
|
Pradeep Dhakad
|
1701006003WL027505
|
Pradeep Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
PradeepDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-003-002/1083
(ANCHOLI)
|
1701006003NRG24080220241788133
|
09/02/2024
|
Preeti
|
1701006003WL027505
|
Preeti
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-003-002/1084
(ANCHOLI)
|
1701006003NRG24080220241788134
|
09/02/2024
|
Renu Dhakar
|
1701006003WL027505
|
Renu Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RenuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-003-002/1085
(ANCHOLI)
|
1701006003NRG24080220241788135
|
09/02/2024
|
Bindeshwari Dhakar
|
1701006003WL027505
|
Bindeshwari Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
BindeshwariDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAILARAS
|
MP-01-006-003-002/1087
(ANCHOLI)
|
1701006003NRG24080220241788137
|
09/02/2024
|
Shivani Sikarwar
|
1701006003WL027505
|
Shivani Sikarwar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ShivaniSikarwar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KAILARAS
|
MP-01-006-003-002/1090
(ANCHOLI)
|
1701006003NRG24080220241788138
|
09/02/2024
|
Asha Dhakad
|
1701006003WL027505
|
Asha Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AshaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-003-002/1091
(ANCHOLI)
|
1701006003NRG24080220241788139
|
09/02/2024
|
Nirasha Dhakad
|
1701006003WL027505
|
Nirasha Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
NirashaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAILARAS
|
MP-01-006-003-002/1093
(ANCHOLI)
|
1701006003NRG24080220241788140
|
09/02/2024
|
Rajkumar Dhakad
|
1701006003WL027505
|
Rajkumar Dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RajkumarDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAILARAS
|
MP-01-006-003-002/1096
(ANCHOLI)
|
1701006003NRG24080220241788143
|
09/02/2024
|
Anup Dhakar
|
1701006003WL027505
|
Anup Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AnupDhakar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-003-002/1097
(ANCHOLI)
|
1701006003NRG24080220241788144
|
09/02/2024
|
Raseena Dhakar
|
1701006003WL027505
|
Raseena Dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RaseenaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-003-002/1100
(ANCHOLI)
|
1701006003NRG24080220241788146
|
09/02/2024
|
Guddi Sharma
|
1701006003WL027505
|
Guddi Sharma
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
GuddiSharma
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-003-002/1101
(ANCHOLI)
|
1701006003NRG24080220241788147
|
09/02/2024
|
Manali Sharma
|
1701006003WL027505
|
Manali Sharma
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ManaliSharma
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-003-002/671
(ANCHOLI)
|
1701006003NRG24080220241788018
|
09/02/2024
|
ANIL
|
1701006003WL027504
|
ANIL
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-003-002/672
(ANCHOLI)
|
1701006003NRG24080220241788019
|
09/02/2024
|
SEEMA
|
1701006003WL027504
|
SEEMA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SEEMA
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-003-002/699
(ANCHOLI)
|
1701006003NRG24080220241788024
|
09/02/2024
|
manoj
|
1701006003WL027504
|
manoj
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-003-002/717
(ANCHOLI)
|
1701006003NRG24080220241788031
|
09/02/2024
|
pramod dhakad
|
1701006003WL027504
|
pramod dhakad
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
pramoddhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-003-002/757
(ANCHOLI)
|
1701006003NRG24080220241788043
|
09/02/2024
|
MAMTA
|
1701006003WL027504
|
MAMTA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-003-002/909
(ANCHOLI)
|
1701006003NRG24080220241788072
|
09/02/2024
|
lalpati
|
1701006003WL027504
|
lalpati
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
lalpati
|
AXIS BANK(607153)
|
|
29
|
KAILARAS
|
MP-01-006-003-002/911
(ANCHOLI)
|
1701006003NRG24080220241788073
|
09/02/2024
|
ashok
|
1701006003WL027504
|
ashok
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ashok
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-003-001/835
(ANCHOLI)
|
1701006003NRG24080220241788088
|
09/02/2024
|
sarashwatee
|
1701006003WL027505
|
sarashwatee
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
sarashwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-003-002/1029
(ANCHOLI)
|
1701006003NRG24080220241788097
|
09/02/2024
|
prabhu dayal dhakad
|
1701006003WL027505
|
prabhu dayal dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
prabhudayaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-003-002/1031
(ANCHOLI)
|
1701006003NRG24080220241788100
|
09/02/2024
|
Rajendra
|
1701006003WL027505
|
Rajendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-003-002/1036
(ANCHOLI)
|
1701006003NRG24080220241788102
|
09/02/2024
|
Bhagirath
|
1701006003WL027505
|
Bhagirath
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-003-002/1040
(ANCHOLI)
|
1701006003NRG24080220241788103
|
09/02/2024
|
Sunita Dhakar
|
1701006003WL027505
|
Sunita Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SunitaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-003-002/1041
(ANCHOLI)
|
1701006003NRG24080220241788105
|
09/02/2024
|
Manisha Dhakad
|
1701006003WL027505
|
Manisha Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ManishaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-003-002/1056
(ANCHOLI)
|
1701006003NRG24080220241788112
|
09/02/2024
|
Kamla
|
1701006003WL027505
|
Kamla
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-003-002/1057
(ANCHOLI)
|
1701006003NRG24080220241788113
|
09/02/2024
|
Sheela
|
1701006003WL027505
|
Sheela
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-003-002/1067
(ANCHOLI)
|
1701006003NRG24080220241788120
|
09/02/2024
|
Ganeshiya
|
1701006003WL027505
|
Ganeshiya
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-003-002/1067
(ANCHOLI)
|
1701006003NRG24080220241788119
|
09/02/2024
|
Manoj
|
1701006003WL027505
|
Manoj
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233647
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
40
|
KAILARAS
|
MP-01-006-003-002/1080
(ANCHOLI)
|
1701006003NRG24080220241788130
|
09/02/2024
|
Aneeta Dhakar
|
1701006003WL027505
|
Aneeta Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AneetaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-003-002/1081
(ANCHOLI)
|
1701006003NRG24080220241788131
|
09/02/2024
|
Jeetendra Dhakar
|
1701006003WL027505
|
Jeetendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
JeetendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-003-002/1099
(ANCHOLI)
|
1701006003NRG24080220241788145
|
09/02/2024
|
Rakesh Dhakar
|
1701006003WL027505
|
Rakesh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RakeshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-003-002/1110
(ANCHOLI)
|
1701006003NRG24080220241788155
|
09/02/2024
|
Dhruv
|
1701006003WL027505
|
Dhruv
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Dhruv
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-003-002/1111
(ANCHOLI)
|
1701006003NRG24080220241788156
|
09/02/2024
|
Vimla Dhakar
|
1701006003WL027505
|
Vimla Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
VimlaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-003-002/1112
(ANCHOLI)
|
1701006003NRG24080220241788157
|
09/02/2024
|
Jamuna Dhakar
|
1701006003WL027505
|
Jamuna Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
JamunaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-003-002/1113
(ANCHOLI)
|
1701006003NRG24080220241788158
|
09/02/2024
|
Bhrat Lal Dhakar
|
1701006003WL027505
|
Bhrat Lal Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
BhratLalDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-003-002/1114
(ANCHOLI)
|
1701006003NRG24080220241788159
|
09/02/2024
|
Kok Singh Dhakar
|
1701006003WL027505
|
Kok Singh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
KokSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-003-002/1116
(ANCHOLI)
|
1701006003NRG24080220241788162
|
09/02/2024
|
Anjali Dhakar
|
1701006003WL027505
|
Anjali Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AnjaliDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-003-002/1117
(ANCHOLI)
|
1701006003NRG24080220241788163
|
09/02/2024
|
Dropati Dhakad
|
1701006003WL027505
|
Dropati Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
DropatiDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAILARAS
|
MP-01-006-003-002/1119
(ANCHOLI)
|
1701006003NRG24080220241788165
|
09/02/2024
|
Matadeen Dhakar
|
1701006003WL027505
|
Matadeen Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MatadeenDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-003-002/1121
(ANCHOLI)
|
1701006003NRG24080220241788167
|
09/02/2024
|
Sanjay Dhakad
|
1701006003WL027505
|
Sanjay Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SanjayDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-003-002/1122
(ANCHOLI)
|
1701006003NRG24080220241788168
|
09/02/2024
|
Rajveer Dhakad
|
1701006003WL027505
|
Rajveer Dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RajveerDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-003-002/1124
(ANCHOLI)
|
1701006003NRG24080220241788170
|
09/02/2024
|
Ramavtar
|
1701006003WL027505
|
Ramavtar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-003-002/1125
(ANCHOLI)
|
1701006003NRG24080220241788171
|
09/02/2024
|
Phoolvati
|
1701006003WL027505
|
Phoolvati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-003-002/1126
(ANCHOLI)
|
1701006003NRG24080220241788172
|
09/02/2024
|
Neekesh Dhakar
|
1701006003WL027505
|
Neekesh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
NeekeshDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-003-002/1128
(ANCHOLI)
|
1701006003NRG24080220241788174
|
09/02/2024
|
Suneeta Dhakar
|
1701006003WL027505
|
Suneeta Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SuneetaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-003-002/1138
(ANCHOLI)
|
1701006003NRG24080220241787942
|
09/02/2024
|
Lakhan Dhakar
|
1701006003WL027504
|
Lakhan Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
LakhanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-003-002/1145
(ANCHOLI)
|
1701006003NRG24080220241787951
|
09/02/2024
|
Geeta
|
1701006003WL027504
|
Geeta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-003-002/1156
(ANCHOLI)
|
1701006003NRG24080220241787962
|
09/02/2024
|
Neelam Dhakar
|
1701006003WL027504
|
Neelam Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
NeelamDhakar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-003-002/1156
(ANCHOLI)
|
1701006003NRG24080220241787963
|
09/02/2024
|
Ramveer
|
1701006003WL027504
|
Ramveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-003-002/1157
(ANCHOLI)
|
1701006003NRG24080220241787964
|
09/02/2024
|
Maheshwari Dhakar
|
1701006003WL027504
|
Maheshwari Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MaheshwariDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-003-002/1159
(ANCHOLI)
|
1701006003NRG24080220241787967
|
09/02/2024
|
Pratap
|
1701006003WL027504
|
Pratap
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-003-002/1159
(ANCHOLI)
|
1701006003NRG24080220241787968
|
09/02/2024
|
Suneeta
|
1701006003WL027504
|
Suneeta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-003-002/1162
(ANCHOLI)
|
1701006003NRG24080220241787971
|
09/02/2024
|
Arati Dhakar
|
1701006003WL027504
|
Arati Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AratiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-003-002/1165
(ANCHOLI)
|
1701006003NRG24080220241787974
|
09/02/2024
|
Akash Dhakar
|
1701006003WL027504
|
Akash Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AkashDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-003-002/1167
(ANCHOLI)
|
1701006003NRG24080220241787976
|
09/02/2024
|
Deepak Dhakar
|
1701006003WL027504
|
Deepak Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
DeepakDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-003-002/1168
(ANCHOLI)
|
1701006003NRG24080220241787977
|
09/02/2024
|
Vikram Dhakar
|
1701006003WL027504
|
Vikram Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
VikramDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-003-002/160
(ANCHOLI)
|
1701006003NRG24080220241787999
|
09/02/2024
|
MAHENDRA
|
1701006003WL027504
|
MAHENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-003-002/164
(ANCHOLI)
|
1701006003NRG24080220241788000
|
09/02/2024
|
SHOBHARAM
|
1701006003WL027504
|
SHOBHARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
70
|
KAILARAS
|
MP-01-006-003-002/180
(ANCHOLI)
|
1701006003NRG24080220241788002
|
09/02/2024
|
DARSHAN
|
1701006003WL027504
|
DARSHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
DARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-003-002/183
(ANCHOLI)
|
1701006003NRG24080220241788003
|
09/02/2024
|
RAMJILAL
|
1701006003WL027504
|
RAMJILAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RAMJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-003-002/199
(ANCHOLI)
|
1701006003NRG24080220241788004
|
09/02/2024
|
VISHRAM
|
1701006003WL027504
|
VISHRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-003-002/261
(ANCHOLI)
|
1701006003NRG24080220241788006
|
09/02/2024
|
Rameshvr
|
1701006003WL027504
|
Rameshvr
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Rameshvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-003-002/265
(ANCHOLI)
|
1701006003NRG24080220241788007
|
09/02/2024
|
DARSHAN
|
1701006003WL027504
|
DARSHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAILARAS
|
MP-01-006-003-002/47
(ANCHOLI)
|
1701006003NRG24080220241788010
|
09/02/2024
|
mavasiya
|
1701006003WL027504
|
mavasiya
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
mavasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-003-002/473
(ANCHOLI)
|
1701006003NRG24080220241788011
|
09/02/2024
|
KAMALKISHOR
|
1701006003WL027504
|
KAMALKISHOR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
KAMALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-003-002/517
(ANCHOLI)
|
1701006003NRG24080220241788012
|
09/02/2024
|
pavan
|
1701006003WL027504
|
pavan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-003-002/523
(ANCHOLI)
|
1701006003NRG24080220241788013
|
09/02/2024
|
KAMINI
|
1701006003WL027504
|
KAMINI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
KAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-003-002/539
(ANCHOLI)
|
1701006003NRG24080220241788014
|
09/02/2024
|
badan singh
|
1701006003WL027504
|
badan singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
badansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-003-002/67
(ANCHOLI)
|
1701006003NRG24080220241788015
|
09/02/2024
|
MOHAR SINGH
|
1701006003WL027504
|
MOHAR SINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-003-002/701
(ANCHOLI)
|
1701006003NRG24080220241788025
|
09/02/2024
|
Revatee
|
1701006003WL027504
|
Revatee
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Revatee
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-003-002/737
(ANCHOLI)
|
1701006003NRG24080220241788037
|
09/02/2024
|
usha
|
1701006003WL027504
|
usha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-003-002/755
(ANCHOLI)
|
1701006003NRG24080220241788042
|
09/02/2024
|
SHASHI
|
1701006003WL027504
|
SHASHI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-003-002/76
(ANCHOLI)
|
1701006003NRG24080220241788045
|
09/02/2024
|
RAJENDRA
|
1701006003WL027504
|
RAJENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-003-002/8
(ANCHOLI)
|
1701006003NRG24080220241788058
|
09/02/2024
|
magilal
|
1701006003WL027504
|
magilal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-003-002/83
(ANCHOLI)
|
1701006003NRG24080220241788067
|
09/02/2024
|
RAMDEEN
|
1701006003WL027504
|
RAMDEEN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-003-002/921
(ANCHOLI)
|
1701006003NRG24080220241788075
|
09/02/2024
|
darshan
|
1701006003WL027504
|
darshan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
darshan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-003-002/96
(ANCHOLI)
|
1701006003NRG24080220241788080
|
09/02/2024
|
SATISH
|
1701006003WL027504
|
SATISH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-003-002/1042
(ANCHOLI)
|
1701006003NRG24080220241788106
|
09/02/2024
|
Radha Jarariya
|
1701006003WL027505
|
Radha Jarariya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RadhaJarariya
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-003-002/1066
(ANCHOLI)
|
1701006003NRG24080220241788118
|
09/02/2024
|
Lakshman
|
1701006003WL027505
|
Lakshman
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-003-002/1115
(ANCHOLI)
|
1701006003NRG24080220241788161
|
09/02/2024
|
Makhan Singh
|
1701006003WL027505
|
Makhan Singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-003-002/1030
(ANCHOLI)
|
1701006003NRG24080220241788098
|
09/02/2024
|
Karan singh dhakad
|
1701006003WL027505
|
Karan singh dhakad
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Karansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-003-002/1118
(ANCHOLI)
|
1701006003NRG24080220241788164
|
09/02/2024
|
Ramdeen Dhakar
|
1701006003WL027505
|
Ramdeen Dhakar
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RamdeenDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-003-002/718
(ANCHOLI)
|
1701006003NRG24080220241788032
|
09/02/2024
|
JITENDRA DHAKAD
|
1701006003WL027504
|
JITENDRA DHAKAD
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
JITENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-003-002/1079
(ANCHOLI)
|
1701006003NRG24080220241788129
|
09/02/2024
|
Dharmendra Dhakad
|
1701006003WL027505
|
Dharmendra Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
DharmendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-003-002/1123
(ANCHOLI)
|
1701006003NRG24080220241788169
|
09/02/2024
|
Jaswant Dhakad
|
1701006003WL027505
|
Jaswant Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
JaswantDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-003-002/1127
(ANCHOLI)
|
1701006003NRG24080220241788173
|
09/02/2024
|
Harendra Dhakar
|
1701006003WL027505
|
Harendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
HarendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-003-002/758
(ANCHOLI)
|
1701006003NRG24080220241788044
|
09/02/2024
|
Mahendra Singh Dhakar
|
1701006003WL027504
|
Mahendra Singh Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MahendraSinghDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-003-002/803
(ANCHOLI)
|
1701006003NRG24080220241788062
|
09/02/2024
|
veerabal
|
1701006003WL027504
|
veerabal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
veerabal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-003-002/255
(ANCHOLI)
|
1701006003NRG24080220241788005
|
09/02/2024
|
KHOBCHANDRA
|
1701006003WL027504
|
KHOBCHANDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
KHOBCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-003-002/692
(ANCHOLI)
|
1701006003NRG24080220241788021
|
09/02/2024
|
RADHABALLAV
|
1701006003WL027504
|
RADHABALLAV
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RADHABALLAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-003-002/694
(ANCHOLI)
|
1701006003NRG24080220241788022
|
09/02/2024
|
VIVEK SHARMA
|
1701006003WL027504
|
VIVEK SHARMA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
VIVEKSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-003-002/695
(ANCHOLI)
|
1701006003NRG24080220241788023
|
09/02/2024
|
MANJU SHARMA
|
1701006003WL027504
|
MANJU SHARMA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MANJUSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-003-002/86
(ANCHOLI)
|
1701006003NRG24080220241788069
|
09/02/2024
|
HAKIM
|
1701006003WL027504
|
HAKIM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-003-002/747
(ANCHOLI)
|
1701006003NRG24080220241788041
|
09/02/2024
|
rinku
|
1701006003WL027504
|
rinku
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-003-002/760
(ANCHOLI)
|
1701006003NRG24080220241788046
|
09/02/2024
|
AJIT
|
1701006003WL027504
|
AJIT
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-003-002/1149
(ANCHOLI)
|
1701006003NRG24080220241787954
|
09/02/2024
|
Ranveer Dhakar
|
1701006003WL027504
|
Ranveer Dhakar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RanveerDhakar
|
NSDL PAYMENTS BANK(990326)
|
|
108
|
KAILARAS
|
MP-01-006-003-002/1149
(ANCHOLI)
|
1701006003NRG24080220241787955
|
09/02/2024
|
Reena Dhakar
|
1701006003WL027504
|
Reena Dhakar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ReenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-003-002/1158
(ANCHOLI)
|
1701006003NRG24080220241787966
|
09/02/2024
|
Geeta Dhakad
|
1701006003WL027504
|
Geeta Dhakad
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
GeetaDhakad
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-003-002/1158
(ANCHOLI)
|
1701006003NRG24080220241787965
|
09/02/2024
|
Lokendr Dhakad
|
1701006003WL027504
|
Lokendr Dhakad
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
LokendrDhakad
|
NSDL PAYMENTS BANK(990326)
|
|
111
|
KAILARAS
|
MP-01-006-003-002/1161
(ANCHOLI)
|
1701006003NRG24080220241787970
|
09/02/2024
|
Dulai Dhakar
|
1701006003WL027504
|
Dulai Dhakar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
DulaiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-003-002/1161
(ANCHOLI)
|
1701006003NRG24080220241787969
|
09/02/2024
|
Munshilal Dhakar
|
1701006003WL027504
|
Munshilal Dhakar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MunshilalDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
113
|
KAILARAS
|
MP-01-006-003-001/654
(ANCHOLI)
|
1701006003NRG24080220241788083
|
09/02/2024
|
RAMLAKHAN SHARMA
|
1701006003WL027505
|
RAMLAKHAN SHARMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RAMLAKHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-003-001/657
(ANCHOLI)
|
1701006003NRG24080220241788084
|
09/02/2024
|
mamta sharama
|
1701006003WL027505
|
mamta sharama
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
mamtasharama
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-003-001/716
(ANCHOLI)
|
1701006003NRG24080220241788085
|
09/02/2024
|
nekaram
|
1701006003WL027505
|
nekaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
nekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-003-002/1041
(ANCHOLI)
|
1701006003NRG24080220241788104
|
09/02/2024
|
Damodar Singh Dhakad
|
1701006003WL027505
|
Damodar Singh Dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
DamodarSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-003-002/265
(ANCHOLI)
|
1701006003NRG24080220241788008
|
09/02/2024
|
MEERA
|
1701006003WL027504
|
MEERA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAILARAS
|
MP-01-006-003-002/28
(ANCHOLI)
|
1701006003NRG24080220241788009
|
09/02/2024
|
shrilal
|
1701006003WL027504
|
shrilal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-003-002/670
(ANCHOLI)
|
1701006003NRG24080220241788016
|
09/02/2024
|
ARCHNA
|
1701006003WL027504
|
ARCHNA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-003-002/770
(ANCHOLI)
|
1701006003NRG24080220241788047
|
09/02/2024
|
abhishek
|
1701006003WL027504
|
abhishek
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-003-001/558-A
(ANCHOLI)
|
1701006003NRG24080220241788082
|
09/02/2024
|
SUNEEL JATAV
|
1701006003WL027505
|
SUNEEL JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SUNEELJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-003-001/784
(ANCHOLI)
|
1701006003NRG24080220241788086
|
09/02/2024
|
baijantee
|
1701006003WL027505
|
baijantee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
baijantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-003-001/795
(ANCHOLI)
|
1701006003NRG24080220241788087
|
09/02/2024
|
suneel
|
1701006003WL027505
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-003-002/1000
(ANCHOLI)
|
1701006003NRG24080220241788092
|
09/02/2024
|
meera
|
1701006003WL027505
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-003-002/1001
(ANCHOLI)
|
1701006003NRG24080220241788093
|
09/02/2024
|
mamata
|
1701006003WL027505
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-003-002/1006
(ANCHOLI)
|
1701006003NRG24080220241788094
|
09/02/2024
|
ramratee
|
1701006003WL027505
|
ramratee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-003-002/1026
(ANCHOLI)
|
1701006003NRG24080220241788095
|
09/02/2024
|
vindeshvari
|
1701006003WL027505
|
vindeshvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
vindeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-003-002/1027
(ANCHOLI)
|
1701006003NRG24080220241788096
|
09/02/2024
|
puspraj
|
1701006003WL027505
|
puspraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
puspraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-003-002/137-A
(ANCHOLI)
|
1701006003NRG24080220241787998
|
09/02/2024
|
urmila
|
1701006003WL027504
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-003-002/670
(ANCHOLI)
|
1701006003NRG24080220241788017
|
09/02/2024
|
santosh
|
1701006003WL027504
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-003-002/707
(ANCHOLI)
|
1701006003NRG24080220241788026
|
09/02/2024
|
kamlu
|
1701006003WL027504
|
kamlu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
kamlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KAILARAS
|
MP-01-006-003-002/707
(ANCHOLI)
|
1701006003NRG24080220241788027
|
09/02/2024
|
lalita
|
1701006003WL027504
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-003-002/708
(ANCHOLI)
|
1701006003NRG24080220241788028
|
09/02/2024
|
bheema
|
1701006003WL027504
|
bheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
bheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-003-002/715
(ANCHOLI)
|
1701006003NRG24080220241788029
|
09/02/2024
|
gajendra dhakad
|
1701006003WL027504
|
gajendra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
gajendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-003-002/716
(ANCHOLI)
|
1701006003NRG24080220241788030
|
09/02/2024
|
surendra dhakad
|
1701006003WL027504
|
surendra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
surendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-003-002/725
(ANCHOLI)
|
1701006003NRG24080220241788033
|
09/02/2024
|
MAYA
|
1701006003WL027504
|
MAYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-003-002/726
(ANCHOLI)
|
1701006003NRG24080220241788034
|
09/02/2024
|
NIRAJ DHAKAD
|
1701006003WL027504
|
NIRAJ DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
NIRAJDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-003-002/731
(ANCHOLI)
|
1701006003NRG24080220241788035
|
09/02/2024
|
NIRAJ DHAKAD
|
1701006003WL027504
|
NIRAJ DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
NIRAJDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-003-002/734
(ANCHOLI)
|
1701006003NRG24080220241788036
|
09/02/2024
|
pradeep dhakad
|
1701006003WL027504
|
pradeep dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
pradeepdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAILARAS
|
MP-01-006-003-002/744
(ANCHOLI)
|
1701006003NRG24080220241788038
|
09/02/2024
|
sandeep kumar dhakad
|
1701006003WL027504
|
sandeep kumar dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
sandeepkumardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-003-002/746
(ANCHOLI)
|
1701006003NRG24080220241788039
|
09/02/2024
|
gajadhar prasad
|
1701006003WL027504
|
gajadhar prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
gajadharprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-003-002/782
(ANCHOLI)
|
1701006003NRG24080220241788048
|
09/02/2024
|
sakuntala
|
1701006003WL027504
|
sakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-003-002/783
(ANCHOLI)
|
1701006003NRG24080220241788049
|
09/02/2024
|
pooja
|
1701006003WL027504
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-003-002/785
(ANCHOLI)
|
1701006003NRG24080220241788050
|
09/02/2024
|
kalpana
|
1701006003WL027504
|
kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAILARAS
|
MP-01-006-003-002/790
(ANCHOLI)
|
1701006003NRG24080220241788051
|
09/02/2024
|
sheela
|
1701006003WL027504
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KAILARAS
|
MP-01-006-003-002/791
(ANCHOLI)
|
1701006003NRG24080220241788052
|
09/02/2024
|
vijaysingh
|
1701006003WL027504
|
vijaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAILARAS
|
MP-01-006-003-002/794
(ANCHOLI)
|
1701006003NRG24080220241788053
|
09/02/2024
|
rajesh
|
1701006003WL027504
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-003-002/795
(ANCHOLI)
|
1701006003NRG24080220241788054
|
09/02/2024
|
usha
|
1701006003WL027504
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-003-002/797
(ANCHOLI)
|
1701006003NRG24080220241788056
|
09/02/2024
|
reena
|
1701006003WL027504
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
reena
|
UCO BANK(607066)
|
|
150
|
KAILARAS
|
MP-01-006-003-002/799
(ANCHOLI)
|
1701006003NRG24080220241788057
|
09/02/2024
|
kampoori
|
1701006003WL027504
|
kampoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
kampoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-003-002/800
(ANCHOLI)
|
1701006003NRG24080220241788059
|
09/02/2024
|
maya
|
1701006003WL027504
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-003-002/801
(ANCHOLI)
|
1701006003NRG24080220241788060
|
09/02/2024
|
maya
|
1701006003WL027504
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-003-002/802
(ANCHOLI)
|
1701006003NRG24080220241788061
|
09/02/2024
|
mukesh
|
1701006003WL027504
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-003-002/805
(ANCHOLI)
|
1701006003NRG24080220241788063
|
09/02/2024
|
atar singh
|
1701006003WL027504
|
atar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-003-002/806
(ANCHOLI)
|
1701006003NRG24080220241788064
|
09/02/2024
|
deepak
|
1701006003WL027504
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-003-002/822
(ANCHOLI)
|
1701006003NRG24080220241788065
|
09/02/2024
|
geeta sharma
|
1701006003WL027504
|
geeta sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
geetasharma
|
UCO BANK(607066)
|
|
157
|
KAILARAS
|
MP-01-006-003-002/824
(ANCHOLI)
|
1701006003NRG24080220241788066
|
09/02/2024
|
mithlesh
|
1701006003WL027504
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-003-002/833
(ANCHOLI)
|
1701006003NRG24080220241788068
|
09/02/2024
|
jagdish
|
1701006003WL027504
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-003-002/890
(ANCHOLI)
|
1701006003NRG24080220241788070
|
09/02/2024
|
chandra pal
|
1701006003WL027504
|
chandra pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233647
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAILARAS
|
MP-01-006-003-002/891
(ANCHOLI)
|
1701006003NRG24080220241788071
|
09/02/2024
|
rajkumaree
|
1701006003WL027504
|
rajkumaree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
rajkumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAILARAS
|
MP-01-006-003-002/912
(ANCHOLI)
|
1701006003NRG24080220241788074
|
09/02/2024
|
usha
|
1701006003WL027504
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-003-002/922
(ANCHOLI)
|
1701006003NRG24080220241788076
|
09/02/2024
|
amralal
|
1701006003WL027504
|
amralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
amralal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-003-002/922
(ANCHOLI)
|
1701006003NRG24080220241788077
|
09/02/2024
|
vidhya
|
1701006003WL027504
|
vidhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-003-002/926
(ANCHOLI)
|
1701006003NRG24080220241788078
|
09/02/2024
|
meena
|
1701006003WL027504
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-003-002/933
(ANCHOLI)
|
1701006003NRG24080220241788079
|
09/02/2024
|
geeta
|
1701006003WL027504
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
166
|
KAILARAS
|
MP-01-006-003-002/1030
(ANCHOLI)
|
1701006003NRG24080220241788099
|
09/02/2024
|
Sarjoo Dhakar
|
1701006003WL027505
|
Sarjoo Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SarjooDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAILARAS
|
MP-01-006-003-002/1035
(ANCHOLI)
|
1701006003NRG24080220241788101
|
09/02/2024
|
Deepak Dhakar
|
1701006003WL027505
|
Deepak Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
DeepakDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAILARAS
|
MP-01-006-003-002/1046
(ANCHOLI)
|
1701006003NRG24080220241788107
|
09/02/2024
|
Meena Dhakar
|
1701006003WL027505
|
Meena Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MeenaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAILARAS
|
MP-01-006-003-002/1047
(ANCHOLI)
|
1701006003NRG24080220241788108
|
09/02/2024
|
Mithlesh Dhakar
|
1701006003WL027505
|
Mithlesh Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MithleshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAILARAS
|
MP-01-006-003-002/1053
(ANCHOLI)
|
1701006003NRG24080220241788110
|
09/02/2024
|
Neelam Dhakad
|
1701006003WL027505
|
Neelam Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
NeelamDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAILARAS
|
MP-01-006-003-002/1054
(ANCHOLI)
|
1701006003NRG24080220241788111
|
09/02/2024
|
Ramniwas Dhakar
|
1701006003WL027505
|
Ramniwas Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RamniwasDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAILARAS
|
MP-01-006-003-002/1058
(ANCHOLI)
|
1701006003NRG24080220241788114
|
09/02/2024
|
Rambabu
|
1701006003WL027505
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAILARAS
|
MP-01-006-003-002/1060
(ANCHOLI)
|
1701006003NRG24080220241788115
|
09/02/2024
|
Prakashi
|
1701006003WL027505
|
Prakashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Prakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAILARAS
|
MP-01-006-003-002/1063
(ANCHOLI)
|
1701006003NRG24080220241788116
|
09/02/2024
|
Kalpna Jatav
|
1701006003WL027505
|
Kalpna Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
KalpnaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KAILARAS
|
MP-01-006-003-002/1065
(ANCHOLI)
|
1701006003NRG24080220241788117
|
09/02/2024
|
Runta Jatav
|
1701006003WL027505
|
Runta Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RuntaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAILARAS
|
MP-01-006-003-002/1082
(ANCHOLI)
|
1701006003NRG24080220241788132
|
09/02/2024
|
Akash Dhakad
|
1701006003WL027505
|
Akash Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AkashDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAILARAS
|
MP-01-006-003-002/1086
(ANCHOLI)
|
1701006003NRG24080220241788136
|
09/02/2024
|
Rahul
|
1701006003WL027505
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-003-002/1094
(ANCHOLI)
|
1701006003NRG24080220241788141
|
09/02/2024
|
Anita Jatav
|
1701006003WL027505
|
Anita Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AnitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-003-002/1095
(ANCHOLI)
|
1701006003NRG24080220241788142
|
09/02/2024
|
Anega Jatav
|
1701006003WL027505
|
Anega Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AnegaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAILARAS
|
MP-01-006-003-002/1103
(ANCHOLI)
|
1701006003NRG24080220241788148
|
09/02/2024
|
Hemlata Jatav
|
1701006003WL027505
|
Hemlata Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
HemlataJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAILARAS
|
MP-01-006-003-002/1104
(ANCHOLI)
|
1701006003NRG24080220241788149
|
09/02/2024
|
Ramlakhan Jatav
|
1701006003WL027505
|
Ramlakhan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RamlakhanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAILARAS
|
MP-01-006-003-002/1105
(ANCHOLI)
|
1701006003NRG24080220241788150
|
09/02/2024
|
Rahul Dhakar
|
1701006003WL027505
|
Rahul Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
RahulDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAILARAS
|
MP-01-006-003-002/1106
(ANCHOLI)
|
1701006003NRG24080220241788151
|
09/02/2024
|
Manisha Dhakar
|
1701006003WL027505
|
Manisha Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ManishaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAILARAS
|
MP-01-006-003-002/1107
(ANCHOLI)
|
1701006003NRG24080220241788152
|
09/02/2024
|
Mamta
|
1701006003WL027505
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAILARAS
|
MP-01-006-003-002/1108
(ANCHOLI)
|
1701006003NRG24080220241788153
|
09/02/2024
|
Kampuri Dhakad
|
1701006003WL027505
|
Kampuri Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
KampuriDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAILARAS
|
MP-01-006-003-002/1109
(ANCHOLI)
|
1701006003NRG24080220241788154
|
09/02/2024
|
Reena Dhakad
|
1701006003WL027505
|
Reena Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ReenaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAILARAS
|
MP-01-006-003-002/1114
(ANCHOLI)
|
1701006003NRG24080220241788160
|
09/02/2024
|
Girija
|
1701006003WL027505
|
Girija
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAILARAS
|
MP-01-006-003-002/1129
(ANCHOLI)
|
1701006003NRG24080220241788175
|
09/02/2024
|
Pinkee Dhakar
|
1701006003WL027505
|
Pinkee Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
PinkeeDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAILARAS
|
MP-01-006-003-002/1134
(ANCHOLI)
|
1701006003NRG24080220241788178
|
09/02/2024
|
Suman
|
1701006003WL027505
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAILARAS
|
MP-01-006-003-002/1135
(ANCHOLI)
|
1701006003NRG24080220241788179
|
09/02/2024
|
Ankush sikarwar
|
1701006003WL027505
|
Ankush sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Ankushsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KAILARAS
|
MP-01-006-003-002/1136
(ANCHOLI)
|
1701006003NRG24080220241787940
|
09/02/2024
|
kala dhakar
|
1701006003WL027504
|
kala dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
kaladhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAILARAS
|
MP-01-006-003-002/1136
(ANCHOLI)
|
1701006003NRG24080220241788180
|
09/02/2024
|
Prahlad
|
1701006003WL027505
|
Prahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Prahlad
|
NSDL PAYMENTS BANK(990326)
|
|
193
|
KAILARAS
|
MP-01-006-003-002/1137
(ANCHOLI)
|
1701006003NRG24080220241787941
|
09/02/2024
|
Munshee
|
1701006003WL027504
|
Munshee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Munshee
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAILARAS
|
MP-01-006-003-002/1139
(ANCHOLI)
|
1701006003NRG24080220241787944
|
09/02/2024
|
Reshma Dhakar
|
1701006003WL027504
|
Reshma Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ReshmaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAILARAS
|
MP-01-006-003-002/1141
(ANCHOLI)
|
1701006003NRG24080220241787947
|
09/02/2024
|
Jeetendra Dhakad
|
1701006003WL027504
|
Jeetendra Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
JeetendraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAILARAS
|
MP-01-006-003-002/1144
(ANCHOLI)
|
1701006003NRG24080220241787950
|
09/02/2024
|
Jagdeesh Prasad Dhakar
|
1701006003WL027504
|
Jagdeesh Prasad Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
JagdeeshPrasadDhakar
|
INDUSIND BANK(607189)
|
|
197
|
KAILARAS
|
MP-01-006-003-002/1150
(ANCHOLI)
|
1701006003NRG24080220241787956
|
09/02/2024
|
Akash Dhakar
|
1701006003WL027504
|
Akash Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AkashDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-003-002/1163
(ANCHOLI)
|
1701006003NRG24080220241787972
|
09/02/2024
|
Brajmohan
|
1701006003WL027504
|
Brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-003-002/1164
(ANCHOLI)
|
1701006003NRG24080220241787973
|
09/02/2024
|
Manoj Dhakad
|
1701006003WL027504
|
Manoj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ManojDhakad
|
NSDL PAYMENTS BANK(990326)
|
|
200
|
KAILARAS
|
MP-01-006-003-002/1166
(ANCHOLI)
|
1701006003NRG24080220241787975
|
09/02/2024
|
Ajay Dhakar
|
1701006003WL027504
|
Ajay Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AjayDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAILARAS
|
MP-01-006-003-002/1169
(ANCHOLI)
|
1701006003NRG24080220241787978
|
09/02/2024
|
Shivani Dhakar
|
1701006003WL027504
|
Shivani Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ShivaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KAILARAS
|
MP-01-006-003-002/1170
(ANCHOLI)
|
1701006003NRG24080220241787979
|
09/02/2024
|
Reena
|
1701006003WL027504
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KAILARAS
|
MP-01-006-003-002/1171
(ANCHOLI)
|
1701006003NRG24080220241787980
|
09/02/2024
|
Sateesh
|
1701006003WL027504
|
Sateesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAILARAS
|
MP-01-006-003-002/1172
(ANCHOLI)
|
1701006003NRG24080220241787981
|
09/02/2024
|
leelavati
|
1701006003WL027504
|
leelavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KAILARAS
|
MP-01-006-003-002/1173
(ANCHOLI)
|
1701006003NRG24080220241787982
|
09/02/2024
|
Bimla bai dhakar
|
1701006003WL027504
|
Bimla bai dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Bimlabaidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KAILARAS
|
MP-01-006-003-002/1174
(ANCHOLI)
|
1701006003NRG24080220241787983
|
09/02/2024
|
Santo
|
1701006003WL027504
|
Santo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Santo
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KAILARAS
|
MP-01-006-003-002/1175
(ANCHOLI)
|
1701006003NRG24080220241787984
|
09/02/2024
|
mamta Dhakar
|
1701006003WL027504
|
mamta Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
mamtaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KAILARAS
|
MP-01-006-003-002/1176
(ANCHOLI)
|
1701006003NRG24080220241787985
|
09/02/2024
|
Sunnanda Dhakar
|
1701006003WL027504
|
Sunnanda Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SunnandaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAILARAS
|
MP-01-006-003-002/1179
(ANCHOLI)
|
1701006003NRG24080220241787986
|
09/02/2024
|
Papita
|
1701006003WL027504
|
Papita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KAILARAS
|
MP-01-006-003-002/1181
(ANCHOLI)
|
1701006003NRG24080220241787987
|
09/02/2024
|
Matadeen Dhakar
|
1701006003WL027504
|
Matadeen Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MatadeenDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KAILARAS
|
MP-01-006-003-002/1182
(ANCHOLI)
|
1701006003NRG24080220241787988
|
09/02/2024
|
Suneeta
|
1701006003WL027504
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KAILARAS
|
MP-01-006-003-002/1183
(ANCHOLI)
|
1701006003NRG24080220241787989
|
09/02/2024
|
Baijanti jatav
|
1701006003WL027504
|
Baijanti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Baijantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KAILARAS
|
MP-01-006-003-002/1184
(ANCHOLI)
|
1701006003NRG24080220241787990
|
09/02/2024
|
Prago Jatav
|
1701006003WL027504
|
Prago Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
PragoJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KAILARAS
|
MP-01-006-003-002/1185
(ANCHOLI)
|
1701006003NRG24080220241787991
|
09/02/2024
|
Ankesh Dhakar
|
1701006003WL027504
|
Ankesh Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AnkeshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KAILARAS
|
MP-01-006-003-002/1186
(ANCHOLI)
|
1701006003NRG24080220241787992
|
09/02/2024
|
Amit Dhakad
|
1701006003WL027504
|
Amit Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
AmitDhakad
|
NSDL PAYMENTS BANK(990326)
|
|
216
|
KAILARAS
|
MP-01-006-003-002/1188
(ANCHOLI)
|
1701006003NRG24080220241787994
|
09/02/2024
|
Girija
|
1701006003WL027504
|
Girija
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KAILARAS
|
MP-01-006-003-002/1190
(ANCHOLI)
|
1701006003NRG24080220241787996
|
09/02/2024
|
Bhanu Prtap Dhakar
|
1701006003WL027504
|
Bhanu Prtap Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
BhanuPrtapDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KAILARAS
|
MP-01-006-003-002/174
(ANCHOLI)
|
1701006003NRG24080220241788001
|
09/02/2024
|
Mamta Dhakar
|
1701006003WL027504
|
Mamta Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MamtaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KAILARAS
|
MP-01-006-003-002/674
(ANCHOLI)
|
1701006003NRG24080220241788020
|
09/02/2024
|
shakuntala
|
1701006003WL027504
|
shakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KAILARAS
|
MP-01-006-003-002/746
(ANCHOLI)
|
1701006003NRG24080220241788040
|
09/02/2024
|
Prayag
|
1701006003WL027504
|
Prayag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Prayag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAILARAS
|
MP-01-006-003-002/796
(ANCHOLI)
|
1701006003NRG24080220241788055
|
09/02/2024
|
gajendra
|
1701006003WL027504
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
222
|
KAILARAS
|
MP-01-006-003-002/1049
(ANCHOLI)
|
1701006003NRG24080220241788109
|
09/02/2024
|
Devendra
|
1701006003WL027505
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KAILARAS
|
MP-01-006-003-002/1120
(ANCHOLI)
|
1701006003NRG24080220241788166
|
09/02/2024
|
Maniram
|
1701006003WL027505
|
Maniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KAILARAS
|
MP-01-006-003-002/1130
(ANCHOLI)
|
1701006003NRG24080220241788176
|
09/02/2024
|
Baisram
|
1701006003WL027505
|
Baisram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAILARAS
|
MP-01-006-003-002/1133
(ANCHOLI)
|
1701006003NRG24080220241788177
|
09/02/2024
|
Arati
|
1701006003WL027505
|
Arati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KAILARAS
|
MP-01-006-003-002/1138
(ANCHOLI)
|
1701006003NRG24080220241787943
|
09/02/2024
|
Shila Dhakar
|
1701006003WL027504
|
Shila Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
ShilaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KAILARAS
|
MP-01-006-003-002/1140
(ANCHOLI)
|
1701006003NRG24080220241787945
|
09/02/2024
|
Satendra singh dhakar
|
1701006003WL027504
|
Satendra singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Satendrasinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAILARAS
|
MP-01-006-003-002/1140
(ANCHOLI)
|
1701006003NRG24080220241787946
|
09/02/2024
|
suman
|
1701006003WL027504
|
suman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
suman
|
INDUSIND BANK(607189)
|
|
229
|
KAILARAS
|
MP-01-006-003-002/1142
(ANCHOLI)
|
1701006003NRG24080220241787948
|
09/02/2024
|
Bhupendra
|
1701006003WL027504
|
Bhupendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAILARAS
|
MP-01-006-003-002/1143
(ANCHOLI)
|
1701006003NRG24080220241787949
|
09/02/2024
|
nirapal
|
1701006003WL027504
|
nirapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
nirapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KAILARAS
|
MP-01-006-003-002/1146
(ANCHOLI)
|
1701006003NRG24080220241787952
|
09/02/2024
|
sandeep
|
1701006003WL027504
|
sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KAILARAS
|
MP-01-006-003-002/1148
(ANCHOLI)
|
1701006003NRG24080220241787953
|
09/02/2024
|
monu
|
1701006003WL027504
|
monu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KAILARAS
|
MP-01-006-003-002/1152
(ANCHOLI)
|
1701006003NRG24080220241787957
|
09/02/2024
|
chhaviram
|
1701006003WL027504
|
chhaviram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
chhaviram
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KAILARAS
|
MP-01-006-003-002/1152
(ANCHOLI)
|
1701006003NRG24080220241787958
|
09/02/2024
|
Urmila Dhakad
|
1701006003WL027504
|
Urmila Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
UrmilaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KAILARAS
|
MP-01-006-003-002/1153
(ANCHOLI)
|
1701006003NRG24080220241787959
|
09/02/2024
|
Brakhaman Singh Dhakar
|
1701006003WL027504
|
Brakhaman Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
BrakhamanSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAILARAS
|
MP-01-006-003-002/1154
(ANCHOLI)
|
1701006003NRG24080220241787960
|
09/02/2024
|
Deepesh Dhakar
|
1701006003WL027504
|
Deepesh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
DeepeshDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
KAILARAS
|
MP-01-006-003-002/1155
(ANCHOLI)
|
1701006003NRG24080220241787961
|
09/02/2024
|
Siddar Singh Dhakar
|
1701006003WL027504
|
Siddar Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
SiddarSinghDhakar
|
NSDL PAYMENTS BANK(990326)
|
|
238
|
KAILARAS
|
MP-01-006-003-002/1187
(ANCHOLI)
|
1701006003NRG24080220241787993
|
09/02/2024
|
Monu Dhakar
|
1701006003WL027504
|
Monu Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MonuDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
KAILARAS
|
MP-01-006-003-002/1189
(ANCHOLI)
|
1701006003NRG24080220241787995
|
09/02/2024
|
Mithalesh Dhakad
|
1701006003WL027504
|
Mithalesh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MithaleshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KAILARAS
|
MP-01-006-003-002/1192
(ANCHOLI)
|
1701006003NRG24080220241787997
|
09/02/2024
|
Monu Dhakad
|
1701006003WL027504
|
Monu Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MonuDhakad
|
NSDL PAYMENTS BANK(990326)
|
|
241
|
KAILARAS
|
MP-01-006-003-002/96
(ANCHOLI)
|
1701006003NRG24080220241788081
|
09/02/2024
|
Mithlesh Dhakad
|
1701006003WL027504
|
Mithlesh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233647
|
|
MithleshDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319124
|
319124
|
|
|
|
|
|
|
|