|
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
|
BHITARWAR
|
MP-03-004-055-001/484
(BAMROL(P))
|
1703004055NRG24141120230215522
|
15/11/2023
|
Uma Rawat
|
1703004055WL011312
|
Uma Rawat
|
00048
|
BKID0009086
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
UmaRawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-052-001/589
(BARAUA(P))
|
1703004052NRG24151120230216548
|
15/11/2023
|
mahendra
|
1703004052WL011353
|
mahendra
|
00078
|
CNRB0005445
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
mahendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-001-001/1309
(AMROL(P))
|
1703004001NRG24141120230216310
|
15/11/2023
|
KEDAR
|
1703004001WL011343
|
KEDAR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-001-001/1325
(AMROL(P))
|
1703004001NRG24141120230216314
|
15/11/2023
|
HARISHANDRA
|
1703004001WL011343
|
HARISHANDRA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
HARISHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-001-001/1328
(AMROL(P))
|
1703004001NRG24141120230216316
|
15/11/2023
|
FARID KHAN
|
1703004001WL011343
|
FARID KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
FARIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-001-001/1334
(AMROL(P))
|
1703004001NRG24141120230216317
|
15/11/2023
|
JAKIR KHAN
|
1703004001WL011343
|
JAKIR KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
JAKIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHITARWAR
|
MP-03-004-001-001/783
(AMROL(P))
|
1703004001NRG24141120230216320
|
15/11/2023
|
PARWAT SINGH
|
1703004001WL011343
|
PARWAT SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
PARWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-001-001/817
(AMROL(P))
|
1703004001NRG24141120230216321
|
15/11/2023
|
SATISH
|
1703004001WL011343
|
SATISH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHITARWAR
|
MP-03-004-001-001/859
(AMROL(P))
|
1703004001NRG24141120230216323
|
15/11/2023
|
Krishna Rawat
|
1703004001WL011343
|
Krishna Rawat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
KrishnaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-001-001/879
(AMROL(P))
|
1703004001NRG24141120230216327
|
15/11/2023
|
DAKHO
|
1703004001WL011343
|
DAKHO
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
DAKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-032-001/893
(DEVGARH(P))
|
1703004032NRG24141120230216275
|
15/11/2023
|
Mangu
|
1703004032WL011340
|
Mangu
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
Mangu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-055-001/46
(BAMROL(P))
|
1703004055NRG24141120230215518
|
15/11/2023
|
siya
|
1703004055WL011312
|
siya
|
00089
|
CBIN0284351
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-055-001/486
(BAMROL(P))
|
1703004055NRG24141120230215525
|
15/11/2023
|
Ravi Shankar Sharma
|
1703004055WL011312
|
Ravi Shankar Sharma
|
00089
|
CBIN0284351
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
RaviShankarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-055-001/214
(BAMROL(P))
|
1703004055NRG24141120230215508
|
15/11/2023
|
sharda
|
1703004055WL011312
|
sharda
|
00354
|
PUNB0029000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/1308
(AMROL(P))
|
1703004001NRG24141120230216309
|
15/11/2023
|
MAHENDRA
|
1703004001WL011343
|
MAHENDRA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-001-001/1320
(AMROL(P))
|
1703004001NRG24141120230216313
|
15/11/2023
|
VARSHA
|
1703004001WL011343
|
VARSHA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHITARWAR
|
MP-03-004-001-001/1327
(AMROL(P))
|
1703004001NRG24141120230216315
|
15/11/2023
|
RAJU
|
1703004001WL011343
|
RAJU
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-001-001/745
(AMROL(P))
|
1703004001NRG24141120230216318
|
15/11/2023
|
PRAYAG
|
1703004001WL011343
|
PRAYAG
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
PRAYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-001-001/757
(AMROL(P))
|
1703004001NRG24141120230216319
|
15/11/2023
|
ARVIND
|
1703004001WL011343
|
ARVIND
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHITARWAR
|
MP-03-004-001-001/862
(AMROL(P))
|
1703004001NRG24141120230216324
|
15/11/2023
|
RAMKISHOR
|
1703004001WL011343
|
RAMKISHOR
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-001-001/868
(AMROL(P))
|
1703004001NRG24141120230216325
|
15/11/2023
|
RAJENDRA
|
1703004001WL011343
|
RAJENDRA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-001-001/872
(AMROL(P))
|
1703004001NRG24141120230216326
|
15/11/2023
|
SUNITA KUSHWAH
|
1703004001WL011343
|
SUNITA KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-001-001/891
(AMROL(P))
|
1703004001NRG24141120230216330
|
15/11/2023
|
goumati
|
1703004001WL011343
|
goumati
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
goumati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-001-001/892
(AMROL(P))
|
1703004001NRG24141120230216331
|
15/11/2023
|
babu SINGH
|
1703004001WL011343
|
babu SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
babuSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-001-001/896
(AMROL(P))
|
1703004001NRG24141120230216332
|
15/11/2023
|
KAMLA
|
1703004001WL011343
|
KAMLA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-001-001/901
(AMROL(P))
|
1703004001NRG24141120230216333
|
15/11/2023
|
MALTI
|
1703004001WL011343
|
MALTI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-001-001/904
(AMROL(P))
|
1703004001NRG24141120230216334
|
15/11/2023
|
mullo
|
1703004001WL011343
|
mullo
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
mullo
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-001-001/905
(AMROL(P))
|
1703004001NRG24141120230216335
|
15/11/2023
|
KAMLESH
|
1703004001WL011343
|
KAMLESH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-001-001/907
(AMROL(P))
|
1703004001NRG24141120230216336
|
15/11/2023
|
SAROJ
|
1703004001WL011343
|
SAROJ
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-001-001/908
(AMROL(P))
|
1703004001NRG24141120230216337
|
15/11/2023
|
SUNITA
|
1703004001WL011343
|
SUNITA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-055-001/481
(BAMROL(P))
|
1703004055NRG24141120230215520
|
15/11/2023
|
Rekha Sharma
|
1703004055WL011312
|
Rekha Sharma
|
00415
|
SBIN0006889
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
RekhaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-032-002/826
(DEVGARH(P))
|
1703004032NRG24141120230216277
|
15/11/2023
|
Rukmani
|
1703004032WL011340
|
Rukmani
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-052-001/571
(BARAUA(P))
|
1703004052NRG24151120230216547
|
15/11/2023
|
NAJEER KHAN
|
1703004052WL011353
|
NAJEER KHAN
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
NAJEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHITARWAR
|
MP-03-004-052-001/589
(BARAUA(P))
|
1703004052NRG24151120230216549
|
15/11/2023
|
Archana Rawat
|
1703004052WL011353
|
Archana Rawat
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
ArchanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHITARWAR
|
MP-03-004-052-001/594
(BARAUA(P))
|
1703004052NRG24151120230216550
|
15/11/2023
|
RAKESH RAWAT
|
1703004052WL011353
|
RAKESH RAWAT
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
RAKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHITARWAR
|
MP-03-004-055-001/173
(BAMROL(P))
|
1703004055NRG24141120230215502
|
15/11/2023
|
Lokendar
|
1703004055WL011312
|
Lokendar
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Lokendar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BHITARWAR
|
MP-03-004-055-001/173
(BAMROL(P))
|
1703004055NRG24141120230215503
|
15/11/2023
|
Rajkumaro
|
1703004055WL011312
|
Rajkumaro
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Rajkumaro
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-055-001/181
(BAMROL(P))
|
1703004055NRG24141120230215505
|
15/11/2023
|
Nadkishor
|
1703004055WL011312
|
Nadkishor
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Nadkishor
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-055-001/181
(BAMROL(P))
|
1703004055NRG24141120230215504
|
15/11/2023
|
Shardhs
|
1703004055WL011312
|
Shardhs
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Shardhs
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-055-001/242
(BAMROL(P))
|
1703004055NRG24141120230215509
|
15/11/2023
|
Tularam
|
1703004055WL011312
|
Tularam
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-055-001/31
(BAMROL(P))
|
1703004055NRG24141120230215513
|
15/11/2023
|
Narendra
|
1703004055WL011312
|
Narendra
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-055-001/31
(BAMROL(P))
|
1703004055NRG24141120230215514
|
15/11/2023
|
Parvati
|
1703004055WL011312
|
Parvati
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BHITARWAR
|
MP-03-004-055-001/368
(BAMROL(P))
|
1703004055NRG24141120230215516
|
15/11/2023
|
panjab
|
1703004055WL011312
|
panjab
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
panjab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BHITARWAR
|
MP-03-004-055-001/368
(BAMROL(P))
|
1703004055NRG24141120230215517
|
15/11/2023
|
panjab
|
1703004055WL011312
|
panjab
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
panjab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-055-001/208
(BAMROL(P))
|
1703004055NRG24141120230215506
|
15/11/2023
|
SHIMLA
|
1703004055WL011312
|
SHIMLA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
SHIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BHITARWAR
|
MP-03-004-055-001/213
(BAMROL(P))
|
1703004055NRG24141120230215507
|
15/11/2023
|
Manorama
|
1703004055WL011312
|
Manorama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-055-001/290
(BAMROL(P))
|
1703004055NRG24141120230215512
|
15/11/2023
|
Murti
|
1703004055WL011312
|
Murti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Murti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHITARWAR
|
MP-03-004-055-001/471
(BAMROL(P))
|
1703004055NRG24141120230215519
|
15/11/2023
|
Puspa
|
1703004055WL011312
|
Puspa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHITARWAR
|
MP-03-004-055-001/87
(BAMROL(P))
|
1703004055NRG24141120230215528
|
15/11/2023
|
Pacho
|
1703004055WL011312
|
Pacho
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Pacho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BHITARWAR
|
MP-03-004-055-001/96
(BAMROL(P))
|
1703004055NRG24141120230215532
|
15/11/2023
|
kamla
|
1703004055WL011312
|
kamla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BHITARWAR
|
MP-03-004-055-001/96
(BAMROL(P))
|
1703004055NRG24141120230215531
|
15/11/2023
|
shovran
|
1703004055WL011312
|
shovran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
shovran
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHITARWAR
|
MP-03-004-055-002/365
(BAMROL(P))
|
1703004055NRG24141120230215533
|
15/11/2023
|
Rachna Rawat
|
1703004055WL011312
|
Rachna Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-052-001/260
(BARAUA(P))
|
1703004052NRG24151120230216545
|
15/11/2023
|
DHARMENDRA
|
1703004052WL011353
|
DHARMENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHITARWAR
|
MP-03-004-052-001/260
(BARAUA(P))
|
1703004052NRG24151120230216546
|
15/11/2023
|
DHARMENDRA
|
1703004052WL011353
|
DHARMENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHITARWAR
|
MP-03-004-052-001/639
(BARAUA(P))
|
1703004052NRG24151120230216551
|
15/11/2023
|
NARENDRA
|
1703004052WL011353
|
NARENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHITARWAR
|
MP-03-004-052-001/656
(BARAUA(P))
|
1703004052NRG24151120230216552
|
15/11/2023
|
manjesh bai
|
1703004052WL011353
|
manjesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
manjeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHITARWAR
|
MP-03-004-052-001/658
(BARAUA(P))
|
1703004052NRG24151120230216553
|
15/11/2023
|
meena rawat
|
1703004052WL011353
|
meena rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
meenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHITARWAR
|
MP-03-004-052-001/660
(BARAUA(P))
|
1703004052NRG24151120230216554
|
15/11/2023
|
shatruhan singh
|
1703004052WL011353
|
shatruhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
shatruhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHITARWAR
|
MP-03-004-052-001/661
(BARAUA(P))
|
1703004052NRG24151120230216555
|
15/11/2023
|
mahadevi rawat
|
1703004052WL011353
|
mahadevi rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
mahadevirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHITARWAR
|
MP-03-004-052-001/662
(BARAUA(P))
|
1703004052NRG24151120230216556
|
15/11/2023
|
mardan rawat
|
1703004052WL011353
|
mardan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
mardanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHITARWAR
|
MP-03-004-052-001/663
(BARAUA(P))
|
1703004052NRG24151120230216557
|
15/11/2023
|
vineeta rawat
|
1703004052WL011353
|
vineeta rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
vineetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHITARWAR
|
MP-03-004-052-001/664
(BARAUA(P))
|
1703004052NRG24151120230216558
|
15/11/2023
|
abhishjek rawat
|
1703004052WL011353
|
abhishjek rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
abhishjekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHITARWAR
|
MP-03-004-052-001/665
(BARAUA(P))
|
1703004052NRG24151120230216559
|
15/11/2023
|
rani khan
|
1703004052WL011353
|
rani khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
ranikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHITARWAR
|
MP-03-004-052-001/666
(BARAUA(P))
|
1703004052NRG24151120230216560
|
15/11/2023
|
nattho
|
1703004052WL011353
|
nattho
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
nattho
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHITARWAR
|
MP-03-004-052-001/667
(BARAUA(P))
|
1703004052NRG24151120230216561
|
15/11/2023
|
seema bai rawat
|
1703004052WL011353
|
seema bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
seemabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHITARWAR
|
MP-03-004-052-001/668
(BARAUA(P))
|
1703004052NRG24151120230216562
|
15/11/2023
|
rani
|
1703004052WL011353
|
rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHITARWAR
|
MP-03-004-052-001/669
(BARAUA(P))
|
1703004052NRG24151120230216563
|
15/11/2023
|
deepu baghel
|
1703004052WL011353
|
deepu baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
deepubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHITARWAR
|
MP-03-004-052-001/670
(BARAUA(P))
|
1703004052NRG24151120230216564
|
15/11/2023
|
amit rawat
|
1703004052WL011353
|
amit rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
amitrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHITARWAR
|
MP-03-004-052-001/671
(BARAUA(P))
|
1703004052NRG24151120230216565
|
15/11/2023
|
pradeep rawat
|
1703004052WL011353
|
pradeep rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
pradeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHITARWAR
|
MP-03-004-052-001/672
(BARAUA(P))
|
1703004052NRG24151120230216566
|
15/11/2023
|
kallo rawat
|
1703004052WL011353
|
kallo rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHITARWAR
|
MP-03-004-052-001/675
(BARAUA(P))
|
1703004052NRG24151120230216567
|
15/11/2023
|
vinod rawat
|
1703004052WL011353
|
vinod rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
vinodrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHITARWAR
|
MP-03-004-052-001/677
(BARAUA(P))
|
1703004052NRG24151120230216568
|
15/11/2023
|
vijay singh
|
1703004052WL011353
|
vijay singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHITARWAR
|
MP-03-004-052-001/678
(BARAUA(P))
|
1703004052NRG24151120230216569
|
15/11/2023
|
puruvendra
|
1703004052WL011353
|
puruvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
puruvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHITARWAR
|
MP-03-004-052-001/680
(BARAUA(P))
|
1703004052NRG24151120230216570
|
15/11/2023
|
pushpendra rawat
|
1703004052WL011353
|
pushpendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
pushpendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHITARWAR
|
MP-03-004-052-001/681
(BARAUA(P))
|
1703004052NRG24151120230216571
|
15/11/2023
|
kallobai rawat
|
1703004052WL011353
|
kallobai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
kallobairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHITARWAR
|
MP-03-004-052-001/683
(BARAUA(P))
|
1703004052NRG24151120230216572
|
15/11/2023
|
kalpana rawat
|
1703004052WL011353
|
kalpana rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
kalpanarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHITARWAR
|
MP-03-004-052-001/684
(BARAUA(P))
|
1703004052NRG24151120230216573
|
15/11/2023
|
arti
|
1703004052WL011353
|
arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
arti
|
CANARA BANK(508532)
|
|
78
|
BHITARWAR
|
MP-03-004-052-001/686
(BARAUA(P))
|
1703004052NRG24151120230216574
|
15/11/2023
|
jayshri rawat
|
1703004052WL011353
|
jayshri rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
jayshrirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHITARWAR
|
MP-03-004-052-001/687
(BARAUA(P))
|
1703004052NRG24151120230216575
|
15/11/2023
|
kamini rawat
|
1703004052WL011353
|
kamini rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
kaminirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHITARWAR
|
MP-03-004-052-001/688
(BARAUA(P))
|
1703004052NRG24151120230216576
|
15/11/2023
|
udaybhan singh rawat
|
1703004052WL011353
|
udaybhan singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHITARWAR
|
MP-03-004-052-001/689
(BARAUA(P))
|
1703004052NRG24151120230216577
|
15/11/2023
|
rani
|
1703004052WL011353
|
rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHITARWAR
|
MP-03-004-052-001/690
(BARAUA(P))
|
1703004052NRG24151120230216578
|
15/11/2023
|
Jayendra singh
|
1703004052WL011353
|
Jayendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHITARWAR
|
MP-03-004-052-001/691
(BARAUA(P))
|
1703004052NRG24151120230216579
|
15/11/2023
|
reena rawat
|
1703004052WL011353
|
reena rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
reenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHITARWAR
|
MP-03-004-052-001/692
(BARAUA(P))
|
1703004052NRG24151120230216580
|
15/11/2023
|
mamta
|
1703004052WL011353
|
mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHITARWAR
|
MP-03-004-052-001/693
(BARAUA(P))
|
1703004052NRG24151120230216581
|
15/11/2023
|
pooja
|
1703004052WL011353
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHITARWAR
|
MP-03-004-052-001/694
(BARAUA(P))
|
1703004052NRG24151120230216582
|
15/11/2023
|
vineeta rawat
|
1703004052WL011353
|
vineeta rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
vineetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHITARWAR
|
MP-03-004-052-001/695
(BARAUA(P))
|
1703004052NRG24151120230216583
|
15/11/2023
|
reshma rawat
|
1703004052WL011353
|
reshma rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
reshmarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHITARWAR
|
MP-03-004-052-001/696
(BARAUA(P))
|
1703004052NRG24151120230216584
|
15/11/2023
|
anita rawat
|
1703004052WL011353
|
anita rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
anitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHITARWAR
|
MP-03-004-052-001/697
(BARAUA(P))
|
1703004052NRG24151120230216585
|
15/11/2023
|
kuldeep singh rawat
|
1703004052WL011353
|
kuldeep singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
kuldeepsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHITARWAR
|
MP-03-004-052-001/698
(BARAUA(P))
|
1703004052NRG24151120230216586
|
15/11/2023
|
geeta rawat
|
1703004052WL011353
|
geeta rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHITARWAR
|
MP-03-004-052-001/699
(BARAUA(P))
|
1703004052NRG24151120230216587
|
15/11/2023
|
dheeraj rawat
|
1703004052WL011353
|
dheeraj rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
dheerajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHITARWAR
|
MP-03-004-052-001/700
(BARAUA(P))
|
1703004052NRG24151120230216588
|
15/11/2023
|
kalavati bai rawat
|
1703004052WL011353
|
kalavati bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
kalavatibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHITARWAR
|
MP-03-004-052-001/701
(BARAUA(P))
|
1703004052NRG24151120230216589
|
15/11/2023
|
yasvant rawat
|
1703004052WL011353
|
yasvant rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
yasvantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHITARWAR
|
MP-03-004-052-001/702
(BARAUA(P))
|
1703004052NRG24151120230216590
|
15/11/2023
|
vikash rawat
|
1703004052WL011353
|
vikash rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
vikashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHITARWAR
|
MP-03-004-052-001/703
(BARAUA(P))
|
1703004052NRG24151120230216591
|
15/11/2023
|
sonam rawat
|
1703004052WL011353
|
sonam rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHITARWAR
|
MP-03-004-052-001/704
(BARAUA(P))
|
1703004052NRG24151120230216592
|
15/11/2023
|
gajendra singh
|
1703004052WL011353
|
gajendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHITARWAR
|
MP-03-004-052-001/705
(BARAUA(P))
|
1703004052NRG24151120230216593
|
15/11/2023
|
vimla bai
|
1703004052WL011353
|
vimla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHITARWAR
|
MP-03-004-052-001/706
(BARAUA(P))
|
1703004052NRG24151120230216594
|
15/11/2023
|
kajal rawat
|
1703004052WL011353
|
kajal rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
kajalrawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHITARWAR
|
MP-03-004-052-001/707
(BARAUA(P))
|
1703004052NRG24151120230216595
|
15/11/2023
|
sapna rawat
|
1703004052WL011353
|
sapna rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
sapnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHITARWAR
|
MP-03-004-052-001/708
(BARAUA(P))
|
1703004052NRG24151120230216596
|
15/11/2023
|
kallo bai
|
1703004052WL011353
|
kallo bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHITARWAR
|
MP-03-004-052-001/709
(BARAUA(P))
|
1703004052NRG24151120230216597
|
15/11/2023
|
yuvraj singh rawat
|
1703004052WL011353
|
yuvraj singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
yuvrajsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHITARWAR
|
MP-03-004-052-001/710
(BARAUA(P))
|
1703004052NRG24151120230216598
|
15/11/2023
|
mahendra singh rawat
|
1703004052WL011353
|
mahendra singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
mahendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHITARWAR
|
MP-03-004-052-001/711
(BARAUA(P))
|
1703004052NRG24151120230216599
|
15/11/2023
|
rajendri bai rawat
|
1703004052WL011353
|
rajendri bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
rajendribairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHITARWAR
|
MP-03-004-052-001/712
(BARAUA(P))
|
1703004052NRG24151120230216600
|
15/11/2023
|
anjana bai rawat
|
1703004052WL011353
|
anjana bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
anjanabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHITARWAR
|
MP-03-004-052-001/713
(BARAUA(P))
|
1703004052NRG24151120230216601
|
15/11/2023
|
laxmi bai
|
1703004052WL011353
|
laxmi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHITARWAR
|
MP-03-004-052-001/714
(BARAUA(P))
|
1703004052NRG24151120230216602
|
15/11/2023
|
keerti rawat
|
1703004052WL011353
|
keerti rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
keertirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHITARWAR
|
MP-03-004-052-001/715
(BARAUA(P))
|
1703004052NRG24151120230216603
|
15/11/2023
|
sharda rawat
|
1703004052WL011353
|
sharda rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326920442
|
|
shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
108
|
BHITARWAR
|
MP-03-004-001-001/1305
(AMROL(P))
|
1703004001NRG24141120230216308
|
15/11/2023
|
BHOLU SAVITA
|
1703004001WL011343
|
BHOLU SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
BHOLUSAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHITARWAR
|
MP-03-004-032-001/924
(DEVGARH(P))
|
1703004032NRG24141120230216276
|
15/11/2023
|
Rahul
|
1703004032WL011340
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920442
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHITARWAR
|
MP-03-004-055-001/117
(BAMROL(P))
|
1703004055NRG24141120230215499
|
15/11/2023
|
Gajendra
|
1703004055WL011312
|
Gajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BHITARWAR
|
MP-03-004-055-001/117
(BAMROL(P))
|
1703004055NRG24141120230215500
|
15/11/2023
|
Sombati
|
1703004055WL011312
|
Sombati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHITARWAR
|
MP-03-004-055-001/289
(BAMROL(P))
|
1703004055NRG24141120230215511
|
15/11/2023
|
Bekunthi
|
1703004055WL011312
|
Bekunthi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Bekunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BHITARWAR
|
MP-03-004-055-001/289
(BAMROL(P))
|
1703004055NRG24141120230215510
|
15/11/2023
|
Bretendta
|
1703004055WL011312
|
Bretendta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
Bretendta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BHITARWAR
|
MP-03-004-055-001/345
(BAMROL(P))
|
1703004055NRG24141120230215515
|
15/11/2023
|
suman
|
1703004055WL011312
|
suman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHITARWAR
|
MP-03-004-055-001/485
(BAMROL(P))
|
1703004055NRG24141120230215524
|
15/11/2023
|
Rani Rawat
|
1703004055WL011312
|
Rani Rawat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
RaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHITARWAR
|
MP-03-004-055-001/485
(BAMROL(P))
|
1703004055NRG24141120230215523
|
15/11/2023
|
Yogesh Rawat
|
1703004055WL011312
|
Yogesh Rawat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
YogeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHITARWAR
|
MP-03-004-055-001/486
(BAMROL(P))
|
1703004055NRG24141120230215526
|
15/11/2023
|
BANDNA
|
1703004055WL011312
|
BANDNA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
BANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHITARWAR
|
MP-03-004-055-001/95
(BAMROL(P))
|
1703004055NRG24141120230215529
|
15/11/2023
|
mulayam
|
1703004055WL011312
|
mulayam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHITARWAR
|
MP-03-004-055-001/95
(BAMROL(P))
|
1703004055NRG24141120230215530
|
15/11/2023
|
shavitri
|
1703004055WL011312
|
shavitri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
shavitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
120
|
BHITARWAR
|
MP-03-004-055-001/484
(BAMROL(P))
|
1703004055NRG24141120230215521
|
15/11/2023
|
Rajkumar Rawat
|
1703004055WL011312
|
Rajkumar Rawat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
RajkumarRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BHITARWAR
|
MP-03-004-055-001/487
(BAMROL(P))
|
1703004055NRG24141120230215527
|
15/11/2023
|
Dharmendra Sharma
|
1703004055WL011312
|
Dharmendra Sharma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326920442
|
|
DharmendraSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154921
|
154921
|
|
|
|
|
|
|
|