|
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
|
NARWAR
|
MP-05-003-042-002/573
(RAJPUR)
|
1705003042NRG24300620230491764
|
30/06/2023
|
Neeraj sharma
|
1705003042WL017111
|
Neeraj sharma
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-042-002/589
(RAJPUR)
|
1705003042NRG24300620230491779
|
30/06/2023
|
Rachna Rawat
|
1705003042WL017111
|
Rachna Rawat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-017-001/130
(JATPUR)
|
1705003017NRG24290620230486575
|
30/06/2023
|
Harivilas
|
1705003017WL016939
|
Harivilas
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
Harivilas
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-017-001/63
(JATPUR)
|
1705003017NRG24290620230486601
|
30/06/2023
|
roop singh
|
1705003017WL016939
|
roop singh
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG24290620230486573
|
30/06/2023
|
desraj
|
1705003017WL016939
|
desraj
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG24290620230486574
|
30/06/2023
|
laxmi
|
1705003017WL016939
|
laxmi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-017-001/130
(JATPUR)
|
1705003017NRG24290620230486576
|
30/06/2023
|
devkuar
|
1705003017WL016939
|
devkuar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
devkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-017-001/130-A
(JATPUR)
|
1705003017NRG24290620230486577
|
30/06/2023
|
kiran
|
1705003017WL016939
|
kiran
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-017-001/137-A
(JATPUR)
|
1705003017NRG24290620230486578
|
30/06/2023
|
govind singh
|
1705003017WL016939
|
govind singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-017-001/137-A
(JATPUR)
|
1705003017NRG24290620230486579
|
30/06/2023
|
rekha
|
1705003017WL016939
|
rekha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-017-001/137-B
(JATPUR)
|
1705003017NRG24290620230486580
|
30/06/2023
|
GOPAL SINGH KUSHWAH
|
1705003017WL016939
|
GOPAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
GOPALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-017-001/137-B
(JATPUR)
|
1705003017NRG24290620230486581
|
30/06/2023
|
RAJKUMARI KUSHWAH
|
1705003017WL016939
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-017-001/137-C
(JATPUR)
|
1705003017NRG24290620230486582
|
30/06/2023
|
BHURA SINGH KUSHWAH
|
1705003017WL016939
|
BHURA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
BHURASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-017-001/137-C
(JATPUR)
|
1705003017NRG24290620230486583
|
30/06/2023
|
SUKHVATI KUSHWAH
|
1705003017WL016939
|
SUKHVATI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
SUKHVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-017-001/169
(JATPUR)
|
1705003017NRG24290620230486585
|
30/06/2023
|
Ramkali kushwah
|
1705003017WL016939
|
Ramkali kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
Ramkalikushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-017-001/169
(JATPUR)
|
1705003017NRG24290620230486584
|
30/06/2023
|
Soniram
|
1705003017WL016939
|
Soniram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
Soniram
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-017-001/169-B
(JATPUR)
|
1705003017NRG24290620230486586
|
30/06/2023
|
Kuoshilya Kushwah
|
1705003017WL016939
|
Kuoshilya Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
KuoshilyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-017-001/175-A
(JATPUR)
|
1705003017NRG24290620230486588
|
30/06/2023
|
Anguri Bai Kushwah
|
1705003017WL016939
|
Anguri Bai Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
AnguriBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-017-001/221-B
(JATPUR)
|
1705003017NRG24290620230486590
|
30/06/2023
|
Parwat Singh Kushwah
|
1705003017WL016939
|
Parwat Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
ParwatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-017-001/221-C
(JATPUR)
|
1705003017NRG24290620230486591
|
30/06/2023
|
Mohar Singh Kushwah
|
1705003017WL016939
|
Mohar Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
MoharSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-017-001/249-A
(JATPUR)
|
1705003017NRG24290620230486592
|
30/06/2023
|
Ajab Singh Kushwah
|
1705003017WL016939
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
AjabSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-017-001/249-B
(JATPUR)
|
1705003017NRG24290620230486593
|
30/06/2023
|
Mansha Kushwah
|
1705003017WL016939
|
Mansha Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
ManshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-017-001/250-B
(JATPUR)
|
1705003017NRG24290620230486594
|
30/06/2023
|
Sheela kushwah
|
1705003017WL016939
|
Sheela kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
Sheelakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-017-001/252
(JATPUR)
|
1705003017NRG24290620230486595
|
30/06/2023
|
Ratanlal Kushwah
|
1705003017WL016939
|
Ratanlal Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
RatanlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-017-001/358-B
(JATPUR)
|
1705003017NRG24290620230486597
|
30/06/2023
|
Shivlal kushwah
|
1705003017WL016939
|
Shivlal kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
Shivlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-017-001/359
(JATPUR)
|
1705003017NRG24290620230486600
|
30/06/2023
|
Munni Bai kushwah
|
1705003017WL016939
|
Munni Bai kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
MunniBaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-017-001/359
(JATPUR)
|
1705003017NRG24290620230486599
|
30/06/2023
|
Parmanand
|
1705003017WL016939
|
Parmanand
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-017-001/63
(JATPUR)
|
1705003017NRG24290620230486602
|
30/06/2023
|
BASANTI
|
1705003017WL016939
|
BASANTI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-017-001/88
(JATPUR)
|
1705003017NRG24290620230486604
|
30/06/2023
|
GHANSHYAM KUSHWAH
|
1705003017WL016939
|
GHANSHYAM KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
GHANSHYAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-017-001/88
(JATPUR)
|
1705003017NRG24290620230486605
|
30/06/2023
|
VIJYAKUGAR KUSHWAH
|
1705003017WL016939
|
VIJYAKUGAR KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
VIJYAKUGARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-042-001/21-D
(RAJPUR)
|
1705003042NRG24300620230491654
|
30/06/2023
|
Sumit Jatav
|
1705003042WL017111
|
Sumit Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
SumitJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-042-002/594
(RAJPUR)
|
1705003042NRG24300620230491783
|
30/06/2023
|
manoj pal
|
1705003042WL017111
|
manoj pal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
manojpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-042-002/596
(RAJPUR)
|
1705003042NRG24300620230491785
|
30/06/2023
|
papendra singh
|
1705003042WL017111
|
papendra singh
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
papendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-042-002/476
(RAJPUR)
|
1705003042NRG24300620230491720
|
30/06/2023
|
sima rawat
|
1705003042WL017111
|
sima rawat
|
00468
|
UBIN0577260
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
simarawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-017-001/358-A
(JATPUR)
|
1705003017NRG24290620230486596
|
30/06/2023
|
GULAV SINGH KUSHWAH
|
1705003017WL016939
|
GULAV SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
GULAVSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-017-001/75-A
(JATPUR)
|
1705003017NRG24290620230486603
|
30/06/2023
|
DHARMENDRA JATAV
|
1705003017WL016939
|
DHARMENDRA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800063171
|
|
DHARMENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-042-002/367-A
(RAJPUR)
|
1705003042NRG24300620230491706
|
30/06/2023
|
Sourabh rawat
|
1705003042WL017111
|
Sourabh rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Sourabhrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-042-002/371-A
(RAJPUR)
|
1705003042NRG24300620230491707
|
30/06/2023
|
Vijendra rawat
|
1705003042WL017111
|
Vijendra rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Vijendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-042-002/375-A
(RAJPUR)
|
1705003042NRG24300620230491708
|
30/06/2023
|
Hariom rawat
|
1705003042WL017111
|
Hariom rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Hariomrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-042-002/611
(RAJPUR)
|
1705003042NRG24300620230491789
|
30/06/2023
|
Ravi rawat
|
1705003042WL017111
|
Ravi rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-042-002/643
(RAJPUR)
|
1705003042NRG24300620230491792
|
30/06/2023
|
Dharmendra Jatav
|
1705003042WL017111
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-042-002/644
(RAJPUR)
|
1705003042NRG24300620230491793
|
30/06/2023
|
Anil Jatav
|
1705003042WL017111
|
Anil Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
AnilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-042-002/822
(RAJPUR)
|
1705003042NRG24300620230491826
|
30/06/2023
|
Bijendrarawat
|
1705003042WL017111
|
Bijendrarawat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/07/2023
|
|
800063171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NARWAR
|
MP-05-003-042-002/970
(RAJPUR)
|
1705003042NRG24300620230491827
|
30/06/2023
|
Prabhan singh rawat
|
1705003042WL017111
|
Prabhan singh rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Prabhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-042-002/575
(RAJPUR)
|
1705003042NRG24300620230491766
|
30/06/2023
|
Horan singh Rawat
|
1705003042WL017111
|
Horan singh Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
HoransinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-042-002/576
(RAJPUR)
|
1705003042NRG24300620230491767
|
30/06/2023
|
Hari singh
|
1705003042WL017111
|
Hari singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-042-002/579
(RAJPUR)
|
1705003042NRG24300620230491769
|
30/06/2023
|
Suneeta
|
1705003042WL017111
|
Suneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-042-002/582
(RAJPUR)
|
1705003042NRG24300620230491772
|
30/06/2023
|
Patiram jatav
|
1705003042WL017111
|
Patiram jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Patiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-042-002/583
(RAJPUR)
|
1705003042NRG24300620230491773
|
30/06/2023
|
Bijendra singh rawat
|
1705003042WL017111
|
Bijendra singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Bijendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-042-002/585
(RAJPUR)
|
1705003042NRG24300620230491775
|
30/06/2023
|
Suman rawat
|
1705003042WL017111
|
Suman rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Sumanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-042-002/586
(RAJPUR)
|
1705003042NRG24300620230491776
|
30/06/2023
|
Kamalkishor sahu
|
1705003042WL017111
|
Kamalkishor sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Kamalkishorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-042-002/587
(RAJPUR)
|
1705003042NRG24300620230491777
|
30/06/2023
|
Pista bà i jatav
|
1705003042WL017111
|
Pista bà i jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Pistabijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-042-001/312
(RAJPUR)
|
1705003042NRG24300620230491655
|
30/06/2023
|
Anita Bai Rawat
|
1705003042WL017111
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-042-001/313
(RAJPUR)
|
1705003042NRG24300620230491656
|
30/06/2023
|
Satendra Rawat
|
1705003042WL017111
|
Satendra Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
SatendraRawat
|
BANK OF INDIA(508505)
|
|
55
|
NARWAR
|
MP-05-003-042-001/314
(RAJPUR)
|
1705003042NRG24300620230491657
|
30/06/2023
|
Hakim Singh
|
1705003042WL017111
|
Hakim Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
HakimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-042-001/315
(RAJPUR)
|
1705003042NRG24300620230491658
|
30/06/2023
|
Gopal Singh Rawat
|
1705003042WL017111
|
Gopal Singh Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
GopalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-042-001/564
(RAJPUR)
|
1705003042NRG24300620230491659
|
30/06/2023
|
Satendra singh jatav
|
1705003042WL017111
|
Satendra singh jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Satendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-042-001/565
(RAJPUR)
|
1705003042NRG24300620230491660
|
30/06/2023
|
Devendra sharma
|
1705003042WL017111
|
Devendra sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-042-001/566
(RAJPUR)
|
1705003042NRG24300620230491661
|
30/06/2023
|
Krishna rawat
|
1705003042WL017111
|
Krishna rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Krishnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-042-001/568
(RAJPUR)
|
1705003042NRG24300620230491662
|
30/06/2023
|
Anita bai baghel
|
1705003042WL017111
|
Anita bai baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Anitabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-042-001/569
(RAJPUR)
|
1705003042NRG24300620230491663
|
30/06/2023
|
Hakim
|
1705003042WL017111
|
Hakim
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-042-002/1165
(RAJPUR)
|
1705003042NRG24300620230491664
|
30/06/2023
|
Devendra rawat
|
1705003042WL017111
|
Devendra rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Devendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-042-002/1169-A
(RAJPUR)
|
1705003042NRG24300620230491665
|
30/06/2023
|
banti vishvkarma
|
1705003042WL017111
|
banti vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
bantivishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-042-002/1170-A
(RAJPUR)
|
1705003042NRG24300620230491666
|
30/06/2023
|
Manoj singh rawat
|
1705003042WL017111
|
Manoj singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Manojsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-042-002/1173
(RAJPUR)
|
1705003042NRG24300620230491667
|
30/06/2023
|
Ramkesh
|
1705003042WL017111
|
Ramkesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-042-002/1174-A
(RAJPUR)
|
1705003042NRG24300620230491668
|
30/06/2023
|
PURAN SINGH RAWAT
|
1705003042WL017111
|
PURAN SINGH RAWAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
PURANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-042-002/1180-A
(RAJPUR)
|
1705003042NRG24300620230491669
|
30/06/2023
|
sonu badai
|
1705003042WL017111
|
sonu badai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
sonubadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-042-002/1181-A
(RAJPUR)
|
1705003042NRG24300620230491670
|
30/06/2023
|
devendra
|
1705003042WL017111
|
devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-042-002/1182-A
(RAJPUR)
|
1705003042NRG24300620230491671
|
30/06/2023
|
Sunil Vishvkarma
|
1705003042WL017111
|
Sunil Vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
SunilVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-042-002/1184-A
(RAJPUR)
|
1705003042NRG24300620230491673
|
30/06/2023
|
Santoshi Bai Karn
|
1705003042WL017111
|
Santoshi Bai Karn
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
SantoshiBaiKarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-042-002/1185-A
(RAJPUR)
|
1705003042NRG24300620230491674
|
30/06/2023
|
Mamta jatav
|
1705003042WL017111
|
Mamta jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-042-002/1186-A
(RAJPUR)
|
1705003042NRG24300620230491675
|
30/06/2023
|
Usha
|
1705003042WL017111
|
Usha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-042-002/1190-A
(RAJPUR)
|
1705003042NRG24300620230491676
|
30/06/2023
|
Sonu sahu
|
1705003042WL017111
|
Sonu sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Sonusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-042-002/1191-A
(RAJPUR)
|
1705003042NRG24300620230491677
|
30/06/2023
|
Laxmi Bai rawat
|
1705003042WL017111
|
Laxmi Bai rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
LaxmiBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-042-002/1192-A
(RAJPUR)
|
1705003042NRG24300620230491678
|
30/06/2023
|
Nirpendra singh rawat
|
1705003042WL017111
|
Nirpendra singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Nirpendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-042-002/1193
(RAJPUR)
|
1705003042NRG24300620230491679
|
30/06/2023
|
Chhatrapal Singh Rawat
|
1705003042WL017111
|
Chhatrapal Singh Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
ChhatrapalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-042-002/1194
(RAJPUR)
|
1705003042NRG24300620230491680
|
30/06/2023
|
Sharda
|
1705003042WL017111
|
Sharda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-042-002/1194-A
(RAJPUR)
|
1705003042NRG24300620230491681
|
30/06/2023
|
Suman jatav
|
1705003042WL017111
|
Suman jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Sumanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-042-002/1195
(RAJPUR)
|
1705003042NRG24300620230491682
|
30/06/2023
|
Ramendra Singh
|
1705003042WL017111
|
Ramendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
RamendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-042-002/1195-A
(RAJPUR)
|
1705003042NRG24300620230491683
|
30/06/2023
|
Manjesh Rawat
|
1705003042WL017111
|
Manjesh Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
ManjeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-042-002/1196
(RAJPUR)
|
1705003042NRG24300620230491684
|
30/06/2023
|
Poonam Vanshkar
|
1705003042WL017111
|
Poonam Vanshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
PoonamVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-042-002/1196-A
(RAJPUR)
|
1705003042NRG24300620230491685
|
30/06/2023
|
Pransingh Rawat
|
1705003042WL017111
|
Pransingh Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
PransinghRawat
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARWAR
|
MP-05-003-042-002/1197
(RAJPUR)
|
1705003042NRG24300620230491686
|
30/06/2023
|
Balram Sharma
|
1705003042WL017111
|
Balram Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
BalramSharma
|
BANK OF BARODA(606985)
|
|
84
|
NARWAR
|
MP-05-003-042-002/1197-A
(RAJPUR)
|
1705003042NRG24300620230491687
|
30/06/2023
|
Dharam singh rawat
|
1705003042WL017111
|
Dharam singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Dharamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-042-002/1198-A
(RAJPUR)
|
1705003042NRG24300620230491688
|
30/06/2023
|
Khyaliram Kewat
|
1705003042WL017111
|
Khyaliram Kewat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
KhyaliramKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-042-002/1199
(RAJPUR)
|
1705003042NRG24300620230491689
|
30/06/2023
|
Guman Singh Batham
|
1705003042WL017111
|
Guman Singh Batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
GumanSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-042-002/1199-A
(RAJPUR)
|
1705003042NRG24300620230491690
|
30/06/2023
|
Kamla sharma
|
1705003042WL017111
|
Kamla sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Kamlasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-042-002/1201-A
(RAJPUR)
|
1705003042NRG24300620230491691
|
30/06/2023
|
Gajendra rawat
|
1705003042WL017111
|
Gajendra rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Gajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-042-002/1203-A
(RAJPUR)
|
1705003042NRG24300620230491692
|
30/06/2023
|
Tinkal
|
1705003042WL017111
|
Tinkal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Tinkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-042-002/1204-A
(RAJPUR)
|
1705003042NRG24300620230491693
|
30/06/2023
|
Laxmibai Sharma
|
1705003042WL017111
|
Laxmibai Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
LaxmibaiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-042-002/1205-A
(RAJPUR)
|
1705003042NRG24300620230491694
|
30/06/2023
|
Raghvendra Singh Rawat
|
1705003042WL017111
|
Raghvendra Singh Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
RaghvendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-042-002/1207-A
(RAJPUR)
|
1705003042NRG24300620230491695
|
30/06/2023
|
Ballu
|
1705003042WL017111
|
Ballu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-042-002/1208-A
(RAJPUR)
|
1705003042NRG24300620230491696
|
30/06/2023
|
Bebi sharma
|
1705003042WL017111
|
Bebi sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Bebisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-042-002/1209-A
(RAJPUR)
|
1705003042NRG24300620230491697
|
30/06/2023
|
Ajay singh rawat
|
1705003042WL017111
|
Ajay singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Ajaysinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-042-002/1210-A
(RAJPUR)
|
1705003042NRG24300620230491698
|
30/06/2023
|
Vishncharan Rawat
|
1705003042WL017111
|
Vishncharan Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
VishncharanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-042-002/1211-A
(RAJPUR)
|
1705003042NRG24300620230491699
|
30/06/2023
|
Kashiram Vishvkarma
|
1705003042WL017111
|
Kashiram Vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
KashiramVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-042-002/1213-A
(RAJPUR)
|
1705003042NRG24300620230491700
|
30/06/2023
|
Sanjeev Sharma
|
1705003042WL017111
|
Sanjeev Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
SanjeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-042-002/1214-A
(RAJPUR)
|
1705003042NRG24300620230491701
|
30/06/2023
|
Kamni rawat
|
1705003042WL017111
|
Kamni rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Kamnirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-042-002/1215-A
(RAJPUR)
|
1705003042NRG24300620230491702
|
30/06/2023
|
Meera Rawat
|
1705003042WL017111
|
Meera Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
MeeraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-042-002/1216-A
(RAJPUR)
|
1705003042NRG24300620230491703
|
30/06/2023
|
Lail Batham
|
1705003042WL017111
|
Lail Batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
LailBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-042-002/1217-A
(RAJPUR)
|
1705003042NRG24300620230491704
|
30/06/2023
|
Rahul rawat
|
1705003042WL017111
|
Rahul rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Rahulrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-042-002/1218-A
(RAJPUR)
|
1705003042NRG24300620230491705
|
30/06/2023
|
Aniket rawat
|
1705003042WL017111
|
Aniket rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Aniketrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-042-002/465
(RAJPUR)
|
1705003042NRG24300620230491711
|
30/06/2023
|
lallu jatav
|
1705003042WL017111
|
lallu jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
lallujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-042-002/466
(RAJPUR)
|
1705003042NRG24300620230491712
|
30/06/2023
|
rameshwr jatav
|
1705003042WL017111
|
rameshwr jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
rameshwrjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-042-002/467
(RAJPUR)
|
1705003042NRG24300620230491713
|
30/06/2023
|
ashok jatav
|
1705003042WL017111
|
ashok jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
ashokjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-042-002/469
(RAJPUR)
|
1705003042NRG24300620230491714
|
30/06/2023
|
sabai lal jatav
|
1705003042WL017111
|
sabai lal jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
sabailaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-042-002/470
(RAJPUR)
|
1705003042NRG24300620230491715
|
30/06/2023
|
Arvindra jatav
|
1705003042WL017111
|
Arvindra jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Arvindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-042-002/471
(RAJPUR)
|
1705003042NRG24300620230491716
|
30/06/2023
|
mohan jatav
|
1705003042WL017111
|
mohan jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
mohanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-042-002/472
(RAJPUR)
|
1705003042NRG24300620230491717
|
30/06/2023
|
mahesha jatav
|
1705003042WL017111
|
mahesha jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
maheshajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-042-002/474
(RAJPUR)
|
1705003042NRG24300620230491718
|
30/06/2023
|
dileep jatav
|
1705003042WL017111
|
dileep jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
dileepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-042-002/475
(RAJPUR)
|
1705003042NRG24300620230491719
|
30/06/2023
|
Matadeen jatav
|
1705003042WL017111
|
Matadeen jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Matadeenjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-042-002/510
(RAJPUR)
|
1705003042NRG24300620230491721
|
30/06/2023
|
Deshraj Batham
|
1705003042WL017111
|
Deshraj Batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
DeshrajBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-042-002/518
(RAJPUR)
|
1705003042NRG24300620230491722
|
30/06/2023
|
Sunita Baghel
|
1705003042WL017111
|
Sunita Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-042-002/521
(RAJPUR)
|
1705003042NRG24300620230491723
|
30/06/2023
|
Mahadevi
|
1705003042WL017111
|
Mahadevi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-042-002/522
(RAJPUR)
|
1705003042NRG24300620230491724
|
30/06/2023
|
Bharti pal
|
1705003042WL017111
|
Bharti pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Bhartipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-042-002/523
(RAJPUR)
|
1705003042NRG24300620230491725
|
30/06/2023
|
Munni Devi
|
1705003042WL017111
|
Munni Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
MunniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-042-002/525
(RAJPUR)
|
1705003042NRG24300620230491726
|
30/06/2023
|
Abhishek Rawat
|
1705003042WL017111
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
AbhishekRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-042-002/527
(RAJPUR)
|
1705003042NRG24300620230491727
|
30/06/2023
|
Mahendra singh jatav
|
1705003042WL017111
|
Mahendra singh jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-042-002/529
(RAJPUR)
|
1705003042NRG24300620230491728
|
30/06/2023
|
Kuldeep Rawat
|
1705003042WL017111
|
Kuldeep Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
KuldeepRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-042-002/530
(RAJPUR)
|
1705003042NRG24300620230491729
|
30/06/2023
|
Chandra pal singh
|
1705003042WL017111
|
Chandra pal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Chandrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-042-002/531
(RAJPUR)
|
1705003042NRG24300620230491730
|
30/06/2023
|
Umesh pal
|
1705003042WL017111
|
Umesh pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Umeshpal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-042-002/532
(RAJPUR)
|
1705003042NRG24300620230491731
|
30/06/2023
|
Ritvedra
|
1705003042WL017111
|
Ritvedra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Ritvedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-042-002/533
(RAJPUR)
|
1705003042NRG24300620230491732
|
30/06/2023
|
Lali
|
1705003042WL017111
|
Lali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-042-002/535
(RAJPUR)
|
1705003042NRG24300620230491733
|
30/06/2023
|
Sanju Rawat
|
1705003042WL017111
|
Sanju Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
SanjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-042-002/536
(RAJPUR)
|
1705003042NRG24300620230491734
|
30/06/2023
|
Rahul sharma
|
1705003042WL017111
|
Rahul sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Rahulsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-042-002/537
(RAJPUR)
|
1705003042NRG24300620230491735
|
30/06/2023
|
Vikram rawat
|
1705003042WL017111
|
Vikram rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Vikramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-042-002/538
(RAJPUR)
|
1705003042NRG24300620230491736
|
30/06/2023
|
Suraj singh rawat
|
1705003042WL017111
|
Suraj singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Surajsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-042-002/539
(RAJPUR)
|
1705003042NRG24300620230491737
|
30/06/2023
|
Pawan
|
1705003042WL017111
|
Pawan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-042-002/541
(RAJPUR)
|
1705003042NRG24300620230491739
|
30/06/2023
|
Dharmendra
|
1705003042WL017111
|
Dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-042-002/542
(RAJPUR)
|
1705003042NRG24300620230491740
|
30/06/2023
|
Shivkumar jatav
|
1705003042WL017111
|
Shivkumar jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Shivkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-042-002/543
(RAJPUR)
|
1705003042NRG24300620230491741
|
30/06/2023
|
Jagdeesh sharma
|
1705003042WL017111
|
Jagdeesh sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Jagdeeshsharma
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-042-002/544
(RAJPUR)
|
1705003042NRG24300620230491742
|
30/06/2023
|
Rajveer singh rawat
|
1705003042WL017111
|
Rajveer singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Rajveersinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-042-002/545
(RAJPUR)
|
1705003042NRG24300620230491743
|
30/06/2023
|
Chhaya sharma
|
1705003042WL017111
|
Chhaya sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Chhayasharma
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-042-002/547
(RAJPUR)
|
1705003042NRG24300620230491745
|
30/06/2023
|
Mamta baghel
|
1705003042WL017111
|
Mamta baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Mamtabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
NARWAR
|
MP-05-003-042-002/549
(RAJPUR)
|
1705003042NRG24300620230491746
|
30/06/2023
|
Nitesh pal
|
1705003042WL017111
|
Nitesh pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Niteshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-042-002/550
(RAJPUR)
|
1705003042NRG24300620230491747
|
30/06/2023
|
Narendra pal
|
1705003042WL017111
|
Narendra pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Narendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-042-002/551
(RAJPUR)
|
1705003042NRG24300620230491748
|
30/06/2023
|
Vijendra giri
|
1705003042WL017111
|
Vijendra giri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Vijendragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-042-002/552
(RAJPUR)
|
1705003042NRG24300620230491749
|
30/06/2023
|
Vimla rawat
|
1705003042WL017111
|
Vimla rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Vimlarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-042-002/554
(RAJPUR)
|
1705003042NRG24300620230491751
|
30/06/2023
|
Narendra singh rawat
|
1705003042WL017111
|
Narendra singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Narendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-042-002/555
(RAJPUR)
|
1705003042NRG24300620230491752
|
30/06/2023
|
Monika rawat
|
1705003042WL017111
|
Monika rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Monikarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-042-002/556
(RAJPUR)
|
1705003042NRG24300620230491753
|
30/06/2023
|
Aditya sharma
|
1705003042WL017111
|
Aditya sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Adityasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-042-002/557
(RAJPUR)
|
1705003042NRG24300620230491754
|
30/06/2023
|
Rajshri
|
1705003042WL017111
|
Rajshri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Rajshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
NARWAR
|
MP-05-003-042-002/559
(RAJPUR)
|
1705003042NRG24300620230491756
|
30/06/2023
|
Bhuvnesh sharma
|
1705003042WL017111
|
Bhuvnesh sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Bhuvneshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-042-002/560
(RAJPUR)
|
1705003042NRG24300620230491757
|
30/06/2023
|
Rinku rawat
|
1705003042WL017111
|
Rinku rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Rinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-042-002/561
(RAJPUR)
|
1705003042NRG24300620230491758
|
30/06/2023
|
Urmila sharma
|
1705003042WL017111
|
Urmila sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Urmilasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-042-002/562
(RAJPUR)
|
1705003042NRG24300620230491759
|
30/06/2023
|
Priti bai rawat
|
1705003042WL017111
|
Priti bai rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Pritibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-042-002/563
(RAJPUR)
|
1705003042NRG24300620230491760
|
30/06/2023
|
Rani
|
1705003042WL017111
|
Rani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-042-002/567
(RAJPUR)
|
1705003042NRG24300620230491761
|
30/06/2023
|
Parsh ram sharma
|
1705003042WL017111
|
Parsh ram sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Parshramsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-042-002/568
(RAJPUR)
|
1705003042NRG24300620230491762
|
30/06/2023
|
mahendra singh jatav
|
1705003042WL017111
|
mahendra singh jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-042-002/572
(RAJPUR)
|
1705003042NRG24300620230491763
|
30/06/2023
|
seema sharma
|
1705003042WL017111
|
seema sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
seemasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-042-002/588
(RAJPUR)
|
1705003042NRG24300620230491778
|
30/06/2023
|
pushpa
|
1705003042WL017111
|
pushpa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-042-002/591
(RAJPUR)
|
1705003042NRG24300620230491781
|
30/06/2023
|
Vikendra Rawat
|
1705003042WL017111
|
Vikendra Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
VikendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-042-002/598
(RAJPUR)
|
1705003042NRG24300620230491786
|
30/06/2023
|
Ravi sharma
|
1705003042WL017111
|
Ravi sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Ravisharma
|
BANK OF BARODA(606985)
|
|
154
|
NARWAR
|
MP-05-003-042-002/599
(RAJPUR)
|
1705003042NRG24300620230491787
|
30/06/2023
|
satendra rawat
|
1705003042WL017111
|
satendra rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-042-002/600
(RAJPUR)
|
1705003042NRG24300620230491788
|
30/06/2023
|
kelash jatav
|
1705003042WL017111
|
kelash jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
kelashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-042-002/612
(RAJPUR)
|
1705003042NRG24300620230491790
|
30/06/2023
|
Rakesh Rawat
|
1705003042WL017111
|
Rakesh Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
RakeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-042-002/647
(RAJPUR)
|
1705003042NRG24300620230491794
|
30/06/2023
|
Ravina
|
1705003042WL017111
|
Ravina
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-042-002/651
(RAJPUR)
|
1705003042NRG24300620230491795
|
30/06/2023
|
Kummer Singh Batham
|
1705003042WL017111
|
Kummer Singh Batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
KummerSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-042-002/652
(RAJPUR)
|
1705003042NRG24300620230491796
|
30/06/2023
|
Lali Rawat
|
1705003042WL017111
|
Lali Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
LaliRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-042-002/654
(RAJPUR)
|
1705003042NRG24300620230491797
|
30/06/2023
|
Guddibai
|
1705003042WL017111
|
Guddibai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-042-002/656
(RAJPUR)
|
1705003042NRG24300620230491798
|
30/06/2023
|
Bati Batham
|
1705003042WL017111
|
Bati Batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
BatiBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-042-002/658
(RAJPUR)
|
1705003042NRG24300620230491799
|
30/06/2023
|
Shivam Rawat
|
1705003042WL017111
|
Shivam Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
ShivamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-042-002/660
(RAJPUR)
|
1705003042NRG24300620230491800
|
30/06/2023
|
Jahar Singh
|
1705003042WL017111
|
Jahar Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-042-002/661
(RAJPUR)
|
1705003042NRG24300620230491801
|
30/06/2023
|
Trilok Singh
|
1705003042WL017111
|
Trilok Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
TrilokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-042-002/664
(RAJPUR)
|
1705003042NRG24300620230491802
|
30/06/2023
|
Devendra Singh Singh
|
1705003042WL017111
|
Devendra Singh Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
DevendraSinghSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-042-002/671
(RAJPUR)
|
1705003042NRG24300620230491803
|
30/06/2023
|
Kshamadhar Rawat
|
1705003042WL017111
|
Kshamadhar Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
KshamadharRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-042-002/674
(RAJPUR)
|
1705003042NRG24300620230491804
|
30/06/2023
|
Monu
|
1705003042WL017111
|
Monu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-042-002/676
(RAJPUR)
|
1705003042NRG24300620230491805
|
30/06/2023
|
Bhagwan Singh Jatav
|
1705003042WL017111
|
Bhagwan Singh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
BhagwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-042-002/677
(RAJPUR)
|
1705003042NRG24300620230491806
|
30/06/2023
|
Gorelal Jatav
|
1705003042WL017111
|
Gorelal Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
GorelalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-042-002/678
(RAJPUR)
|
1705003042NRG24300620230491807
|
30/06/2023
|
Ramiya Devi Jatav
|
1705003042WL017111
|
Ramiya Devi Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
RamiyaDeviJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-042-002/679
(RAJPUR)
|
1705003042NRG24300620230491808
|
30/06/2023
|
Akshilesh Gopal Karoshiya
|
1705003042WL017111
|
Akshilesh Gopal Karoshiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
AkshileshGopalKaroshiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-042-002/680
(RAJPUR)
|
1705003042NRG24300620230491809
|
30/06/2023
|
Kashi Bai Banshkar
|
1705003042WL017111
|
Kashi Bai Banshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
KashiBaiBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
NARWAR
|
MP-05-003-042-002/681
(RAJPUR)
|
1705003042NRG24300620230491810
|
30/06/2023
|
Jitu
|
1705003042WL017111
|
Jitu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-042-002/682
(RAJPUR)
|
1705003042NRG24300620230491811
|
30/06/2023
|
Jagram
|
1705003042WL017111
|
Jagram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-042-002/683
(RAJPUR)
|
1705003042NRG24300620230491812
|
30/06/2023
|
Varsha
|
1705003042WL017111
|
Varsha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-042-002/684
(RAJPUR)
|
1705003042NRG24300620230491813
|
30/06/2023
|
Adiram Jatav
|
1705003042WL017111
|
Adiram Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
AdiramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-042-002/685
(RAJPUR)
|
1705003042NRG24300620230491814
|
30/06/2023
|
Babulal
|
1705003042WL017111
|
Babulal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-042-002/686
(RAJPUR)
|
1705003042NRG24300620230491815
|
30/06/2023
|
Sarswati Jatav
|
1705003042WL017111
|
Sarswati Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
SarswatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-042-002/687
(RAJPUR)
|
1705003042NRG24300620230491816
|
30/06/2023
|
Chaviram Jatav
|
1705003042WL017111
|
Chaviram Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
ChaviramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-042-002/688
(RAJPUR)
|
1705003042NRG24300620230491817
|
30/06/2023
|
Sunita Vanshkar
|
1705003042WL017111
|
Sunita Vanshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
SunitaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-042-002/689
(RAJPUR)
|
1705003042NRG24300620230491818
|
30/06/2023
|
Suman Bai
|
1705003042WL017111
|
Suman Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-042-002/690
(RAJPUR)
|
1705003042NRG24300620230491819
|
30/06/2023
|
Mita Singh Jatav
|
1705003042WL017111
|
Mita Singh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
MitaSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-042-002/691
(RAJPUR)
|
1705003042NRG24300620230491820
|
30/06/2023
|
Roshni Banshkar
|
1705003042WL017111
|
Roshni Banshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
RoshniBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-042-002/692
(RAJPUR)
|
1705003042NRG24300620230491821
|
30/06/2023
|
Kaleecharan Banshkar
|
1705003042WL017111
|
Kaleecharan Banshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
KaleecharanBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-042-002/693
(RAJPUR)
|
1705003042NRG24300620230491822
|
30/06/2023
|
Manoj Banshkar
|
1705003042WL017111
|
Manoj Banshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
ManojBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-042-002/694
(RAJPUR)
|
1705003042NRG24300620230491823
|
30/06/2023
|
Ashish Jatav
|
1705003042WL017111
|
Ashish Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
AshishJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-042-002/697
(RAJPUR)
|
1705003042NRG24300620230491824
|
30/06/2023
|
Mohit Jatav
|
1705003042WL017111
|
Mohit Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
MohitJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-042-002/698
(RAJPUR)
|
1705003042NRG24300620230491825
|
30/06/2023
|
Shudaama Jatav
|
1705003042WL017111
|
Shudaama Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
ShudaamaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-042-002/974
(RAJPUR)
|
1705003042NRG24300620230491828
|
30/06/2023
|
Raju jatav
|
1705003042WL017111
|
Raju jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Rajujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-042-002/977
(RAJPUR)
|
1705003042NRG24300620230491829
|
30/06/2023
|
Ramdas Kewat
|
1705003042WL017111
|
Ramdas Kewat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
RamdasKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-042-002/981
(RAJPUR)
|
1705003042NRG24300620230491830
|
30/06/2023
|
Rudragiri
|
1705003042WL017111
|
Rudragiri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
Rudragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-042-002/992
(RAJPUR)
|
1705003042NRG24300620230491831
|
30/06/2023
|
AATMA SINGH RAWAT
|
1705003042WL017111
|
AATMA SINGH RAWAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063171
|
|
AATMASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|