|
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)
|
1705003042NRG24120720230567162
|
12/07/2023
|
Neeraj sharma
|
1705003042WL019185
|
Neeraj sharma
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-003/240
(NAINAGIR)
|
1705003045NRG24120720230567638
|
12/07/2023
|
MAHENDRA SINGH SISODIYA
|
1705003045WL019199
|
MAHENDRA SINGH SISODIYA
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
MAHENDRASINGHSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-042-002/589
(RAJPUR)
|
1705003042NRG24120720230567177
|
12/07/2023
|
Rachna Rawat
|
1705003042WL019185
|
Rachna Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-045-002/21-B
(NAINAGIR)
|
1705003045NRG24120720230567625
|
12/07/2023
|
kamal singh solanki
|
1705003045WL019199
|
kamal singh solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
kamalsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-045-002/26-C
(NAINAGIR)
|
1705003045NRG24120720230567629
|
12/07/2023
|
SUDHA SOLANKI
|
1705003045WL019199
|
SUDHA SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SUDHASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-045-003/89-C
(NAINAGIR)
|
1705003045NRG24120720230567648
|
12/07/2023
|
Kapil Pathak
|
1705003045WL019199
|
Kapil Pathak
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KapilPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-045-002/249-A
(NAINAGIR)
|
1705003045NRG24120720230567627
|
12/07/2023
|
GUDDI Bai SOLANKI
|
1705003045WL019199
|
GUDDI Bai SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
GUDDIBaiSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-045-002/260
(NAINAGIR)
|
1705003045NRG24120720230567630
|
12/07/2023
|
LAXMI SOLANKI
|
1705003045WL019199
|
LAXMI SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
LAXMISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-045-002/268-A
(NAINAGIR)
|
1705003045NRG24120720230567631
|
12/07/2023
|
NEERAJ DUBE
|
1705003045WL019199
|
NEERAJ DUBE
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
NEERAJDUBE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-045-002/5-B
(NAINAGIR)
|
1705003045NRG24120720230567632
|
12/07/2023
|
VIVEK SOLANKI
|
1705003045WL019199
|
VIVEK SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
VIVEKSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-045-003/264-B
(NAINAGIR)
|
1705003045NRG24120720230567640
|
12/07/2023
|
GULAB SINGH
|
1705003045WL019199
|
GULAB SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-045-003/264-B
(NAINAGIR)
|
1705003045NRG24120720230567593
|
12/07/2023
|
SUMAN SISODIYA
|
1705003045WL019196
|
SUMAN SISODIYA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SUMANSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-042-001/21-D
(RAJPUR)
|
1705003042NRG24120720230567051
|
12/07/2023
|
Sumit Jatav
|
1705003042WL019185
|
Sumit Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SumitJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-042-002/594
(RAJPUR)
|
1705003042NRG24120720230567181
|
12/07/2023
|
manoj pal
|
1705003042WL019185
|
manoj pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
manojpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-045-002/42-B
(NAINAGIR)
|
1705003045NRG24120720230567580
|
12/07/2023
|
ANIL BAGHEL
|
1705003045WL019196
|
ANIL BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ANILBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-045-003/218
(NAINAGIR)
|
1705003045NRG24120720230567635
|
12/07/2023
|
seema
|
1705003045WL019199
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-045-003/240
(NAINAGIR)
|
1705003045NRG24120720230567637
|
12/07/2023
|
mamta
|
1705003045WL019199
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-045-003/240
(NAINAGIR)
|
1705003045NRG24120720230567636
|
12/07/2023
|
manoj
|
1705003045WL019199
|
manoj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-045-003/401
(NAINAGIR)
|
1705003045NRG24120720230567643
|
12/07/2023
|
MITHLATHAKUR
|
1705003045WL019199
|
MITHLATHAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
MITHLATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-045-003/60
(NAINAGIR)
|
1705003045NRG24120720230567647
|
12/07/2023
|
Parvati
|
1705003045WL019199
|
Parvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-042-002/596
(RAJPUR)
|
1705003042NRG24120720230567183
|
12/07/2023
|
papendra singh
|
1705003042WL019185
|
papendra singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
papendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-042-002/476
(RAJPUR)
|
1705003042NRG24120720230567117
|
12/07/2023
|
sima rawat
|
1705003042WL019185
|
sima rawat
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
simarawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-045-002/110-A
(NAINAGIR)
|
1705003045NRG24120720230567622
|
12/07/2023
|
ARVIND
|
1705003045WL019199
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-045-002/21-C
(NAINAGIR)
|
1705003045NRG24120720230567626
|
12/07/2023
|
LOKPALSINGH SOLANKI
|
1705003045WL019199
|
LOKPALSINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
LOKPALSINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-045-002/54-B
(NAINAGIR)
|
1705003045NRG24120720230567633
|
12/07/2023
|
SHIVRAJ BAGHEL
|
1705003045WL019199
|
SHIVRAJ BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SHIVRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-045-003/245-A
(NAINAGIR)
|
1705003045NRG24120720230567639
|
12/07/2023
|
HARIBALLAV
|
1705003045WL019199
|
HARIBALLAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
HARIBALLAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-045-003/89-C
(NAINAGIR)
|
1705003045NRG24120720230567649
|
12/07/2023
|
GAYATRI PATHAK
|
1705003045WL019199
|
GAYATRI PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
GAYATRIPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-042-002/367-A
(RAJPUR)
|
1705003042NRG24120720230567103
|
12/07/2023
|
Sourabh rawat
|
1705003042WL019185
|
Sourabh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Sourabhrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-042-002/371-A
(RAJPUR)
|
1705003042NRG24120720230567104
|
12/07/2023
|
Vijendra rawat
|
1705003042WL019185
|
Vijendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Vijendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-042-002/375-A
(RAJPUR)
|
1705003042NRG24120720230567105
|
12/07/2023
|
Hariom rawat
|
1705003042WL019185
|
Hariom rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Hariomrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-042-002/611
(RAJPUR)
|
1705003042NRG24120720230567187
|
12/07/2023
|
Ravi rawat
|
1705003042WL019185
|
Ravi rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-042-002/643
(RAJPUR)
|
1705003042NRG24120720230567190
|
12/07/2023
|
Dharmendra Jatav
|
1705003042WL019185
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-042-002/644
(RAJPUR)
|
1705003042NRG24120720230567191
|
12/07/2023
|
Anil Jatav
|
1705003042WL019185
|
Anil Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
AnilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-042-002/970
(RAJPUR)
|
1705003042NRG24120720230567224
|
12/07/2023
|
Prabhan singh rawat
|
1705003042WL019185
|
Prabhan singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Prabhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-045-002/102-A
(NAINAGIR)
|
1705003045NRG24120720230567621
|
12/07/2023
|
Kailashi Baghel
|
1705003045WL019199
|
Kailashi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KailashiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-045-002/129-A
(NAINAGIR)
|
1705003045NRG24120720230567623
|
12/07/2023
|
MAMTA SHARMA
|
1705003045WL019199
|
MAMTA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
MAMTASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-045-002/157
(NAINAGIR)
|
1705003045NRG24120720230567562
|
12/07/2023
|
THAKURDAS PARIHAR
|
1705003045WL019196
|
THAKURDAS PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
THAKURDASPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-045-002/172-A
(NAINAGIR)
|
1705003045NRG24120720230567563
|
12/07/2023
|
Santosh
|
1705003045WL019196
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-045-002/174
(NAINAGIR)
|
1705003045NRG24120720230567624
|
12/07/2023
|
LAKSHMI BAI
|
1705003045WL019199
|
LAKSHMI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-045-002/174
(NAINAGIR)
|
1705003045NRG24120720230567564
|
12/07/2023
|
RAJU
|
1705003045WL019196
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-045-002/174-A
(NAINAGIR)
|
1705003045NRG24120720230567565
|
12/07/2023
|
Sanjeev Solanki
|
1705003045WL019196
|
Sanjeev Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SanjeevSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-045-002/21-C
(NAINAGIR)
|
1705003045NRG24120720230567566
|
12/07/2023
|
KIRTI
|
1705003045WL019196
|
KIRTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KIRTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-045-002/21-D
(NAINAGIR)
|
1705003045NRG24120720230567567
|
12/07/2023
|
KAPOOR SINGH SOLANKI
|
1705003045WL019196
|
KAPOOR SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KAPOORSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-045-002/23-A
(NAINAGIR)
|
1705003045NRG24120720230567568
|
12/07/2023
|
Balkishan Pal
|
1705003045WL019196
|
Balkishan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
BalkishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-045-002/24-B
(NAINAGIR)
|
1705003045NRG24120720230567569
|
12/07/2023
|
CHOTI BAGHEL
|
1705003045WL019196
|
CHOTI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
CHOTIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-045-002/249
(NAINAGIR)
|
1705003045NRG24120720230567570
|
12/07/2023
|
JITENDRA SINGH SOLANKI
|
1705003045WL019196
|
JITENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
JITENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-045-002/249-A
(NAINAGIR)
|
1705003045NRG24120720230567571
|
12/07/2023
|
MITHLESH SINGH
|
1705003045WL019196
|
MITHLESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
MITHLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-045-002/250-B
(NAINAGIR)
|
1705003045NRG24120720230567572
|
12/07/2023
|
Kedar Singh Solanki
|
1705003045WL019196
|
Kedar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KedarSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-045-002/26-C
(NAINAGIR)
|
1705003045NRG24120720230567628
|
12/07/2023
|
LOKENDRA SINGH
|
1705003045WL019199
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-045-002/260
(NAINAGIR)
|
1705003045NRG24120720230567573
|
12/07/2023
|
HANUMANT SINGH SOLANKI
|
1705003045WL019196
|
HANUMANT SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
HANUMANTSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-045-002/265
(NAINAGIR)
|
1705003045NRG24120720230567574
|
12/07/2023
|
ATAR KUVAR SOLANKI
|
1705003045WL019196
|
ATAR KUVAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ATARKUVARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-045-002/265-A
(NAINAGIR)
|
1705003045NRG24120720230567575
|
12/07/2023
|
MANOHAR SINGH SOLANKI
|
1705003045WL019196
|
MANOHAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
MANOHARSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-045-002/268-A
(NAINAGIR)
|
1705003045NRG24120720230567576
|
12/07/2023
|
UMA DUBEY
|
1705003045WL019196
|
UMA DUBEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
UMADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-045-002/269
(NAINAGIR)
|
1705003045NRG24120720230567577
|
12/07/2023
|
JEETENDRA SINGH SOLANKI
|
1705003045WL019196
|
JEETENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
JEETENDRASINGHSOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NARWAR
|
MP-05-003-045-002/27-B
(NAINAGIR)
|
1705003045NRG24120720230567578
|
12/07/2023
|
BALRAM BAGHEL
|
1705003045WL019196
|
BALRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
BALRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-045-002/270
(NAINAGIR)
|
1705003045NRG24120720230567579
|
12/07/2023
|
RAJANI SOLANKI
|
1705003045WL019196
|
RAJANI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RAJANISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-045-002/44-B
(NAINAGIR)
|
1705003045NRG24120720230567581
|
12/07/2023
|
Kamlesh baghel
|
1705003045WL019196
|
Kamlesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-045-002/50-A
(NAINAGIR)
|
1705003045NRG24120720230567582
|
12/07/2023
|
SHIVKUMAR SOLANKI
|
1705003045WL019196
|
SHIVKUMAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SHIVKUMARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-045-002/51-B
(NAINAGIR)
|
1705003045NRG24120720230567583
|
12/07/2023
|
RAMDEVI PARIHAR
|
1705003045WL019196
|
RAMDEVI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RAMDEVIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-045-002/64-B
(NAINAGIR)
|
1705003045NRG24120720230567584
|
12/07/2023
|
SACHIN SOLANKI
|
1705003045WL019196
|
SACHIN SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SACHINSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-045-002/89
(NAINAGIR)
|
1705003045NRG24120720230567586
|
12/07/2023
|
ROSHNI SOLANKI
|
1705003045WL019196
|
ROSHNI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ROSHNISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-045-002/91-A
(NAINAGIR)
|
1705003045NRG24120720230567588
|
12/07/2023
|
RAJKUMAR SOLANKI
|
1705003045WL019196
|
RAJKUMAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RAJKUMARSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-045-002/91-A
(NAINAGIR)
|
1705003045NRG24120720230567587
|
12/07/2023
|
RAJKUMAR SOLANKI
|
1705003045WL019196
|
RAJKUMAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RAJKUMARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-045-002/94-A
(NAINAGIR)
|
1705003045NRG24120720230567589
|
12/07/2023
|
GAYATRI PARIHAR
|
1705003045WL019196
|
GAYATRI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
GAYATRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-045-002/96-A
(NAINAGIR)
|
1705003045NRG24120720230567590
|
12/07/2023
|
VEER SINGH
|
1705003045WL019196
|
VEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-045-002/96-C
(NAINAGIR)
|
1705003045NRG24120720230567591
|
12/07/2023
|
Sharda Parihar
|
1705003045WL019196
|
Sharda Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ShardaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-045-002/99-A
(NAINAGIR)
|
1705003045NRG24120720230567592
|
12/07/2023
|
PRITI PARIHAR
|
1705003045WL019196
|
PRITI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
PRITIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-045-003/337
(NAINAGIR)
|
1705003045NRG24120720230567641
|
12/07/2023
|
Kamal Singh Solanki
|
1705003045WL019199
|
Kamal Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KamalSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-045-003/356
(NAINAGIR)
|
1705003045NRG24120720230567594
|
12/07/2023
|
Rinki
|
1705003045WL019196
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-045-003/366
(NAINAGIR)
|
1705003045NRG24120720230567595
|
12/07/2023
|
SANDHYA TOMAR
|
1705003045WL019196
|
SANDHYA TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SANDHYATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-045-003/367
(NAINAGIR)
|
1705003045NRG24120720230567596
|
12/07/2023
|
JAYVIR SINGH SISODIYA
|
1705003045WL019196
|
JAYVIR SINGH SISODIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
JAYVIRSINGHSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-045-003/368
(NAINAGIR)
|
1705003045NRG24120720230567597
|
12/07/2023
|
SHISHUPAL SINGH
|
1705003045WL019196
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-045-003/399
(NAINAGIR)
|
1705003045NRG24120720230567598
|
12/07/2023
|
KALYAN
|
1705003045WL019196
|
KALYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-045-003/399-A
(NAINAGIR)
|
1705003045NRG24120720230567599
|
12/07/2023
|
ANITA
|
1705003045WL019196
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-045-003/401
(NAINAGIR)
|
1705003045NRG24120720230567600
|
12/07/2023
|
JASAMANT
|
1705003045WL019196
|
JASAMANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
JASAMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-045-003/401-A
(NAINAGIR)
|
1705003045NRG24120720230567601
|
12/07/2023
|
SATENDRA SINGH
|
1705003045WL019196
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-045-003/401-A
(NAINAGIR)
|
1705003045NRG24120720230567602
|
12/07/2023
|
SEEMA THAKUR
|
1705003045WL019196
|
SEEMA THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SEEMATHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-045-003/401-B
(NAINAGIR)
|
1705003045NRG24120720230567644
|
12/07/2023
|
RITIK RAJPOOT
|
1705003045WL019199
|
RITIK RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RITIKRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-045-003/423
(NAINAGIR)
|
1705003045NRG24120720230567646
|
12/07/2023
|
VIRENDRA SINGH THAKUR
|
1705003045WL019199
|
VIRENDRA SINGH THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
VIRENDRASINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-042-002/575
(RAJPUR)
|
1705003042NRG24120720230567164
|
12/07/2023
|
Horan singh Rawat
|
1705003042WL019185
|
Horan singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
HoransinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-042-002/576
(RAJPUR)
|
1705003042NRG24120720230567165
|
12/07/2023
|
Hari singh
|
1705003042WL019185
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-042-002/579
(RAJPUR)
|
1705003042NRG24120720230567167
|
12/07/2023
|
Suneeta
|
1705003042WL019185
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-042-002/582
(RAJPUR)
|
1705003042NRG24120720230567170
|
12/07/2023
|
Patiram jatav
|
1705003042WL019185
|
Patiram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Patiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-042-002/583
(RAJPUR)
|
1705003042NRG24120720230567171
|
12/07/2023
|
Bijendra singh rawat
|
1705003042WL019185
|
Bijendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Bijendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-042-002/585
(RAJPUR)
|
1705003042NRG24120720230567173
|
12/07/2023
|
Suman rawat
|
1705003042WL019185
|
Suman rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Sumanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-042-002/586
(RAJPUR)
|
1705003042NRG24120720230567174
|
12/07/2023
|
Kamalkishor sahu
|
1705003042WL019185
|
Kamalkishor sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Kamalkishorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-042-002/587
(RAJPUR)
|
1705003042NRG24120720230567175
|
12/07/2023
|
Pista bà i jatav
|
1705003042WL019185
|
Pista bà i jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Pistabijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-042-001/312
(RAJPUR)
|
1705003042NRG24120720230567052
|
12/07/2023
|
Anita Bai Rawat
|
1705003042WL019185
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-042-001/313
(RAJPUR)
|
1705003042NRG24120720230567053
|
12/07/2023
|
Satendra Rawat
|
1705003042WL019185
|
Satendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SatendraRawat
|
BANK OF INDIA(508505)
|
|
90
|
NARWAR
|
MP-05-003-042-001/314
(RAJPUR)
|
1705003042NRG24120720230567054
|
12/07/2023
|
Hakim Singh
|
1705003042WL019185
|
Hakim Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
HakimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-042-001/315
(RAJPUR)
|
1705003042NRG24120720230567055
|
12/07/2023
|
Gopal Singh Rawat
|
1705003042WL019185
|
Gopal Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
GopalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-042-001/565
(RAJPUR)
|
1705003042NRG24120720230567056
|
12/07/2023
|
Devendra sharma
|
1705003042WL019185
|
Devendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-042-001/566
(RAJPUR)
|
1705003042NRG24120720230567057
|
12/07/2023
|
Krishna rawat
|
1705003042WL019185
|
Krishna rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Krishnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-042-001/568
(RAJPUR)
|
1705003042NRG24120720230567058
|
12/07/2023
|
Anita bai baghel
|
1705003042WL019185
|
Anita bai baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Anitabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-042-001/569
(RAJPUR)
|
1705003042NRG24120720230567059
|
12/07/2023
|
Hakim
|
1705003042WL019185
|
Hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-042-002/1165
(RAJPUR)
|
1705003042NRG24120720230567060
|
12/07/2023
|
Devendra rawat
|
1705003042WL019185
|
Devendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Devendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-042-002/1169-A
(RAJPUR)
|
1705003042NRG24120720230567061
|
12/07/2023
|
banti vishvkarma
|
1705003042WL019185
|
banti vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
bantivishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-042-002/1170-A
(RAJPUR)
|
1705003042NRG24120720230567062
|
12/07/2023
|
Manoj singh rawat
|
1705003042WL019185
|
Manoj singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Manojsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-042-002/1173
(RAJPUR)
|
1705003042NRG24120720230567063
|
12/07/2023
|
Ramkesh
|
1705003042WL019185
|
Ramkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-042-002/1174-A
(RAJPUR)
|
1705003042NRG24120720230567064
|
12/07/2023
|
PURAN SINGH RAWAT
|
1705003042WL019185
|
PURAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
PURANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-042-002/1180-A
(RAJPUR)
|
1705003042NRG24120720230567065
|
12/07/2023
|
sonu badai
|
1705003042WL019185
|
sonu badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
sonubadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-042-002/1181-A
(RAJPUR)
|
1705003042NRG24120720230567066
|
12/07/2023
|
devendra
|
1705003042WL019185
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-042-002/1182-A
(RAJPUR)
|
1705003042NRG24120720230567067
|
12/07/2023
|
Sunil Vishvkarma
|
1705003042WL019185
|
Sunil Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SunilVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-042-002/1184-A
(RAJPUR)
|
1705003042NRG24120720230567069
|
12/07/2023
|
Santoshi Bai Karn
|
1705003042WL019185
|
Santoshi Bai Karn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SantoshiBaiKarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-042-002/1185-A
(RAJPUR)
|
1705003042NRG24120720230567070
|
12/07/2023
|
Mamta jatav
|
1705003042WL019185
|
Mamta jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-042-002/1186-A
(RAJPUR)
|
1705003042NRG24120720230567071
|
12/07/2023
|
Usha
|
1705003042WL019185
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-042-002/1190-A
(RAJPUR)
|
1705003042NRG24120720230567072
|
12/07/2023
|
Sonu sahu
|
1705003042WL019185
|
Sonu sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Sonusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-042-002/1191-A
(RAJPUR)
|
1705003042NRG24120720230567073
|
12/07/2023
|
Laxmi Bai rawat
|
1705003042WL019185
|
Laxmi Bai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
LaxmiBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-042-002/1192-A
(RAJPUR)
|
1705003042NRG24120720230567074
|
12/07/2023
|
Nirpendra singh rawat
|
1705003042WL019185
|
Nirpendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Nirpendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-042-002/1193
(RAJPUR)
|
1705003042NRG24120720230567075
|
12/07/2023
|
Chhatrapal Singh Rawat
|
1705003042WL019185
|
Chhatrapal Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ChhatrapalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-042-002/1194
(RAJPUR)
|
1705003042NRG24120720230567076
|
12/07/2023
|
Sharda
|
1705003042WL019185
|
Sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-042-002/1194-A
(RAJPUR)
|
1705003042NRG24120720230567077
|
12/07/2023
|
Suman jatav
|
1705003042WL019185
|
Suman jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Sumanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-042-002/1195
(RAJPUR)
|
1705003042NRG24120720230567078
|
12/07/2023
|
Ramendra Singh
|
1705003042WL019185
|
Ramendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RamendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-042-002/1195-A
(RAJPUR)
|
1705003042NRG24120720230567079
|
12/07/2023
|
Manjesh Rawat
|
1705003042WL019185
|
Manjesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ManjeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-042-002/1196
(RAJPUR)
|
1705003042NRG24120720230567080
|
12/07/2023
|
Poonam Vanshkar
|
1705003042WL019185
|
Poonam Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
PoonamVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-042-002/1196-A
(RAJPUR)
|
1705003042NRG24120720230567081
|
12/07/2023
|
Pransingh Rawat
|
1705003042WL019185
|
Pransingh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
PransinghRawat
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARWAR
|
MP-05-003-042-002/1197
(RAJPUR)
|
1705003042NRG24120720230567082
|
12/07/2023
|
Balram Sharma
|
1705003042WL019185
|
Balram Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
BalramSharma
|
BANK OF BARODA(606985)
|
|
118
|
NARWAR
|
MP-05-003-042-002/1197-A
(RAJPUR)
|
1705003042NRG24120720230567083
|
12/07/2023
|
Dharam singh rawat
|
1705003042WL019185
|
Dharam singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Dharamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-042-002/1198-A
(RAJPUR)
|
1705003042NRG24120720230567084
|
12/07/2023
|
Khyaliram Kewat
|
1705003042WL019185
|
Khyaliram Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KhyaliramKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-042-002/1199
(RAJPUR)
|
1705003042NRG24120720230567085
|
12/07/2023
|
Guman Singh Batham
|
1705003042WL019185
|
Guman Singh Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
GumanSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-042-002/1199-A
(RAJPUR)
|
1705003042NRG24120720230567086
|
12/07/2023
|
Kamla sharma
|
1705003042WL019185
|
Kamla sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Kamlasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-042-002/1201-A
(RAJPUR)
|
1705003042NRG24120720230567087
|
12/07/2023
|
Gajendra rawat
|
1705003042WL019185
|
Gajendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Gajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-042-002/1203-A
(RAJPUR)
|
1705003042NRG24120720230567088
|
12/07/2023
|
Tinkal
|
1705003042WL019185
|
Tinkal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Tinkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-042-002/1204-A
(RAJPUR)
|
1705003042NRG24120720230567089
|
12/07/2023
|
Laxmibai Sharma
|
1705003042WL019185
|
Laxmibai Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
LaxmibaiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-042-002/1205-A
(RAJPUR)
|
1705003042NRG24120720230567090
|
12/07/2023
|
Raghvendra Singh Rawat
|
1705003042WL019185
|
Raghvendra Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RaghvendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-042-002/1207-A
(RAJPUR)
|
1705003042NRG24120720230567091
|
12/07/2023
|
Ballu
|
1705003042WL019185
|
Ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-042-002/1208-A
(RAJPUR)
|
1705003042NRG24120720230567092
|
12/07/2023
|
Bebi sharma
|
1705003042WL019185
|
Bebi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Bebisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-042-002/1209-A
(RAJPUR)
|
1705003042NRG24120720230567093
|
12/07/2023
|
Ajay singh rawat
|
1705003042WL019185
|
Ajay singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Ajaysinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-042-002/1210-A
(RAJPUR)
|
1705003042NRG24120720230567094
|
12/07/2023
|
Vishncharan Rawat
|
1705003042WL019185
|
Vishncharan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
VishncharanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-042-002/1211-A
(RAJPUR)
|
1705003042NRG24120720230567095
|
12/07/2023
|
Kashiram Vishvkarma
|
1705003042WL019185
|
Kashiram Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KashiramVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-042-002/1212-A
(RAJPUR)
|
1705003042NRG24120720230567096
|
12/07/2023
|
Kallo batham
|
1705003042WL019185
|
Kallo batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Kallobatham
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-042-002/1213-A
(RAJPUR)
|
1705003042NRG24120720230567097
|
12/07/2023
|
Sanjeev Sharma
|
1705003042WL019185
|
Sanjeev Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SanjeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-042-002/1214-A
(RAJPUR)
|
1705003042NRG24120720230567098
|
12/07/2023
|
Kamni rawat
|
1705003042WL019185
|
Kamni rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Kamnirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-042-002/1215-A
(RAJPUR)
|
1705003042NRG24120720230567099
|
12/07/2023
|
Meera Rawat
|
1705003042WL019185
|
Meera Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
MeeraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-042-002/1216-A
(RAJPUR)
|
1705003042NRG24120720230567100
|
12/07/2023
|
Lail Batham
|
1705003042WL019185
|
Lail Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
LailBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-042-002/1217-A
(RAJPUR)
|
1705003042NRG24120720230567101
|
12/07/2023
|
Rahul rawat
|
1705003042WL019185
|
Rahul rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Rahulrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-042-002/1218-A
(RAJPUR)
|
1705003042NRG24120720230567102
|
12/07/2023
|
Aniket rawat
|
1705003042WL019185
|
Aniket rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Aniketrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-042-002/465
(RAJPUR)
|
1705003042NRG24120720230567108
|
12/07/2023
|
lallu jatav
|
1705003042WL019185
|
lallu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
lallujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-042-002/466
(RAJPUR)
|
1705003042NRG24120720230567109
|
12/07/2023
|
rameshwr jatav
|
1705003042WL019185
|
rameshwr jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
rameshwrjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-042-002/467
(RAJPUR)
|
1705003042NRG24120720230567110
|
12/07/2023
|
ashok jatav
|
1705003042WL019185
|
ashok jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ashokjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-042-002/469
(RAJPUR)
|
1705003042NRG24120720230567111
|
12/07/2023
|
sabai lal jatav
|
1705003042WL019185
|
sabai lal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
sabailaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-042-002/470
(RAJPUR)
|
1705003042NRG24120720230567112
|
12/07/2023
|
Arvindra jatav
|
1705003042WL019185
|
Arvindra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Arvindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-042-002/471
(RAJPUR)
|
1705003042NRG24120720230567113
|
12/07/2023
|
mohan jatav
|
1705003042WL019185
|
mohan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
mohanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-042-002/472
(RAJPUR)
|
1705003042NRG24120720230567114
|
12/07/2023
|
mahesha jatav
|
1705003042WL019185
|
mahesha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
maheshajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-042-002/474
(RAJPUR)
|
1705003042NRG24120720230567115
|
12/07/2023
|
dileep jatav
|
1705003042WL019185
|
dileep jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
dileepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-042-002/475
(RAJPUR)
|
1705003042NRG24120720230567116
|
12/07/2023
|
Matadeen jatav
|
1705003042WL019185
|
Matadeen jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Matadeenjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-042-002/510
(RAJPUR)
|
1705003042NRG24120720230567118
|
12/07/2023
|
Deshraj Batham
|
1705003042WL019185
|
Deshraj Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
DeshrajBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-042-002/518
(RAJPUR)
|
1705003042NRG24120720230567119
|
12/07/2023
|
Sunita Baghel
|
1705003042WL019185
|
Sunita Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-042-002/521
(RAJPUR)
|
1705003042NRG24120720230567120
|
12/07/2023
|
Mahadevi
|
1705003042WL019185
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-042-002/522
(RAJPUR)
|
1705003042NRG24120720230567121
|
12/07/2023
|
Bharti pal
|
1705003042WL019185
|
Bharti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Bhartipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-042-002/523
(RAJPUR)
|
1705003042NRG24120720230567122
|
12/07/2023
|
Munni Devi
|
1705003042WL019185
|
Munni Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
MunniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-042-002/525
(RAJPUR)
|
1705003042NRG24120720230567123
|
12/07/2023
|
Abhishek Rawat
|
1705003042WL019185
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
AbhishekRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-042-002/526
(RAJPUR)
|
1705003042NRG24120720230567124
|
12/07/2023
|
Dayabati bai rawat
|
1705003042WL019185
|
Dayabati bai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Dayabatibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-042-002/527
(RAJPUR)
|
1705003042NRG24120720230567125
|
12/07/2023
|
Mahendra singh jatav
|
1705003042WL019185
|
Mahendra singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-042-002/529
(RAJPUR)
|
1705003042NRG24120720230567126
|
12/07/2023
|
Kuldeep Rawat
|
1705003042WL019185
|
Kuldeep Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KuldeepRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-042-002/530
(RAJPUR)
|
1705003042NRG24120720230567127
|
12/07/2023
|
Chandra pal singh
|
1705003042WL019185
|
Chandra pal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Chandrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-042-002/531
(RAJPUR)
|
1705003042NRG24120720230567128
|
12/07/2023
|
Umesh pal
|
1705003042WL019185
|
Umesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Umeshpal
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-042-002/532
(RAJPUR)
|
1705003042NRG24120720230567129
|
12/07/2023
|
Ritvedra
|
1705003042WL019185
|
Ritvedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Ritvedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-042-002/533
(RAJPUR)
|
1705003042NRG24120720230567130
|
12/07/2023
|
Lali
|
1705003042WL019185
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-042-002/535
(RAJPUR)
|
1705003042NRG24120720230567131
|
12/07/2023
|
Sanju Rawat
|
1705003042WL019185
|
Sanju Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SanjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-042-002/536
(RAJPUR)
|
1705003042NRG24120720230567132
|
12/07/2023
|
Rahul sharma
|
1705003042WL019185
|
Rahul sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Rahulsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-042-002/537
(RAJPUR)
|
1705003042NRG24120720230567133
|
12/07/2023
|
Vikram rawat
|
1705003042WL019185
|
Vikram rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Vikramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-042-002/538
(RAJPUR)
|
1705003042NRG24120720230567134
|
12/07/2023
|
Suraj singh rawat
|
1705003042WL019185
|
Suraj singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Surajsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-042-002/539
(RAJPUR)
|
1705003042NRG24120720230567135
|
12/07/2023
|
Pawan
|
1705003042WL019185
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-042-002/541
(RAJPUR)
|
1705003042NRG24120720230567137
|
12/07/2023
|
Dharmendra
|
1705003042WL019185
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-042-002/542
(RAJPUR)
|
1705003042NRG24120720230567138
|
12/07/2023
|
Shivkumar jatav
|
1705003042WL019185
|
Shivkumar jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Shivkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-042-002/543
(RAJPUR)
|
1705003042NRG24120720230567139
|
12/07/2023
|
Jagdeesh sharma
|
1705003042WL019185
|
Jagdeesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Jagdeeshsharma
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-042-002/544
(RAJPUR)
|
1705003042NRG24120720230567140
|
12/07/2023
|
Rajveer singh rawat
|
1705003042WL019185
|
Rajveer singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Rajveersinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-042-002/545
(RAJPUR)
|
1705003042NRG24120720230567141
|
12/07/2023
|
Chhaya sharma
|
1705003042WL019185
|
Chhaya sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Chhayasharma
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-042-002/547
(RAJPUR)
|
1705003042NRG24120720230567143
|
12/07/2023
|
Mamta baghel
|
1705003042WL019185
|
Mamta baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Mamtabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
NARWAR
|
MP-05-003-042-002/549
(RAJPUR)
|
1705003042NRG24120720230567144
|
12/07/2023
|
Nitesh pal
|
1705003042WL019185
|
Nitesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Niteshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-042-002/550
(RAJPUR)
|
1705003042NRG24120720230567145
|
12/07/2023
|
Narendra pal
|
1705003042WL019185
|
Narendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Narendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-042-002/551
(RAJPUR)
|
1705003042NRG24120720230567146
|
12/07/2023
|
Vijendra giri
|
1705003042WL019185
|
Vijendra giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Vijendragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-042-002/552
(RAJPUR)
|
1705003042NRG24120720230567147
|
12/07/2023
|
Vimla rawat
|
1705003042WL019185
|
Vimla rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Vimlarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-042-002/554
(RAJPUR)
|
1705003042NRG24120720230567149
|
12/07/2023
|
Narendra singh rawat
|
1705003042WL019185
|
Narendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Narendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-042-002/555
(RAJPUR)
|
1705003042NRG24120720230567150
|
12/07/2023
|
Monika rawat
|
1705003042WL019185
|
Monika rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Monikarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-042-002/556
(RAJPUR)
|
1705003042NRG24120720230567151
|
12/07/2023
|
Aditya sharma
|
1705003042WL019185
|
Aditya sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Adityasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-042-002/557
(RAJPUR)
|
1705003042NRG24120720230567152
|
12/07/2023
|
Rajshri
|
1705003042WL019185
|
Rajshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Rajshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
NARWAR
|
MP-05-003-042-002/559
(RAJPUR)
|
1705003042NRG24120720230567154
|
12/07/2023
|
Bhuvnesh sharma
|
1705003042WL019185
|
Bhuvnesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Bhuvneshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-042-002/560
(RAJPUR)
|
1705003042NRG24120720230567155
|
12/07/2023
|
Rinku rawat
|
1705003042WL019185
|
Rinku rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Rinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-042-002/561
(RAJPUR)
|
1705003042NRG24120720230567156
|
12/07/2023
|
Urmila sharma
|
1705003042WL019185
|
Urmila sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Urmilasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-042-002/562
(RAJPUR)
|
1705003042NRG24120720230567157
|
12/07/2023
|
Priti bai rawat
|
1705003042WL019185
|
Priti bai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Pritibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-042-002/563
(RAJPUR)
|
1705003042NRG24120720230567158
|
12/07/2023
|
Rani
|
1705003042WL019185
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-042-002/567
(RAJPUR)
|
1705003042NRG24120720230567159
|
12/07/2023
|
Parsh ram sharma
|
1705003042WL019185
|
Parsh ram sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Parshramsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-042-002/568
(RAJPUR)
|
1705003042NRG24120720230567160
|
12/07/2023
|
mahendra singh jatav
|
1705003042WL019185
|
mahendra singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-042-002/572
(RAJPUR)
|
1705003042NRG24120720230567161
|
12/07/2023
|
seema sharma
|
1705003042WL019185
|
seema sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
seemasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-042-002/588
(RAJPUR)
|
1705003042NRG24120720230567176
|
12/07/2023
|
pushpa
|
1705003042WL019185
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-042-002/591
(RAJPUR)
|
1705003042NRG24120720230567179
|
12/07/2023
|
Vikendra Rawat
|
1705003042WL019185
|
Vikendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
VikendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-042-002/598
(RAJPUR)
|
1705003042NRG24120720230567184
|
12/07/2023
|
Ravi sharma
|
1705003042WL019185
|
Ravi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Ravisharma
|
BANK OF BARODA(606985)
|
|
190
|
NARWAR
|
MP-05-003-042-002/599
(RAJPUR)
|
1705003042NRG24120720230567185
|
12/07/2023
|
satendra rawat
|
1705003042WL019185
|
satendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-042-002/600
(RAJPUR)
|
1705003042NRG24120720230567186
|
12/07/2023
|
kelash jatav
|
1705003042WL019185
|
kelash jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
kelashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-042-002/612
(RAJPUR)
|
1705003042NRG24120720230567188
|
12/07/2023
|
Rakesh Rawat
|
1705003042WL019185
|
Rakesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RakeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-042-002/647
(RAJPUR)
|
1705003042NRG24120720230567192
|
12/07/2023
|
Ravina
|
1705003042WL019185
|
Ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-042-002/651
(RAJPUR)
|
1705003042NRG24120720230567193
|
12/07/2023
|
Kummer Singh Batham
|
1705003042WL019185
|
Kummer Singh Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KummerSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-042-002/652
(RAJPUR)
|
1705003042NRG24120720230567194
|
12/07/2023
|
Lali Rawat
|
1705003042WL019185
|
Lali Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
LaliRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-042-002/654
(RAJPUR)
|
1705003042NRG24120720230567195
|
12/07/2023
|
Guddibai
|
1705003042WL019185
|
Guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-042-002/656
(RAJPUR)
|
1705003042NRG24120720230567196
|
12/07/2023
|
Bati Batham
|
1705003042WL019185
|
Bati Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
BatiBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-042-002/658
(RAJPUR)
|
1705003042NRG24120720230567197
|
12/07/2023
|
Shivam Rawat
|
1705003042WL019185
|
Shivam Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ShivamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-042-002/660
(RAJPUR)
|
1705003042NRG24120720230567198
|
12/07/2023
|
Jahar Singh
|
1705003042WL019185
|
Jahar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-042-002/661
(RAJPUR)
|
1705003042NRG24120720230567199
|
12/07/2023
|
Trilok Singh
|
1705003042WL019185
|
Trilok Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
TrilokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-042-002/664
(RAJPUR)
|
1705003042NRG24120720230567200
|
12/07/2023
|
Devendra Singh Singh
|
1705003042WL019185
|
Devendra Singh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
DevendraSinghSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-042-002/671
(RAJPUR)
|
1705003042NRG24120720230567201
|
12/07/2023
|
Kshamadhar Rawat
|
1705003042WL019185
|
Kshamadhar Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KshamadharRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-042-002/674
(RAJPUR)
|
1705003042NRG24120720230567202
|
12/07/2023
|
Monu
|
1705003042WL019185
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-042-002/676
(RAJPUR)
|
1705003042NRG24120720230567203
|
12/07/2023
|
Bhagwan Singh Jatav
|
1705003042WL019185
|
Bhagwan Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
BhagwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-042-002/677
(RAJPUR)
|
1705003042NRG24120720230567204
|
12/07/2023
|
Gorelal Jatav
|
1705003042WL019185
|
Gorelal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
GorelalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-042-002/678
(RAJPUR)
|
1705003042NRG24120720230567205
|
12/07/2023
|
Ramiya Devi Jatav
|
1705003042WL019185
|
Ramiya Devi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RamiyaDeviJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-042-002/679
(RAJPUR)
|
1705003042NRG24120720230567206
|
12/07/2023
|
Akshilesh Gopal Karoshiya
|
1705003042WL019185
|
Akshilesh Gopal Karoshiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
AkshileshGopalKaroshiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-042-002/680
(RAJPUR)
|
1705003042NRG24120720230567207
|
12/07/2023
|
Kashi Bai Banshkar
|
1705003042WL019185
|
Kashi Bai Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KashiBaiBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
NARWAR
|
MP-05-003-042-002/681
(RAJPUR)
|
1705003042NRG24120720230567208
|
12/07/2023
|
Jitu
|
1705003042WL019185
|
Jitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-042-002/682
(RAJPUR)
|
1705003042NRG24120720230567209
|
12/07/2023
|
Jagram
|
1705003042WL019185
|
Jagram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-042-002/683
(RAJPUR)
|
1705003042NRG24120720230567210
|
12/07/2023
|
Varsha
|
1705003042WL019185
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-042-002/684
(RAJPUR)
|
1705003042NRG24120720230567211
|
12/07/2023
|
Adiram Jatav
|
1705003042WL019185
|
Adiram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
AdiramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-042-002/685
(RAJPUR)
|
1705003042NRG24120720230567212
|
12/07/2023
|
Babulal
|
1705003042WL019185
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-042-002/686
(RAJPUR)
|
1705003042NRG24120720230567213
|
12/07/2023
|
Sarswati Jatav
|
1705003042WL019185
|
Sarswati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SarswatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-042-002/687
(RAJPUR)
|
1705003042NRG24120720230567214
|
12/07/2023
|
Chaviram Jatav
|
1705003042WL019185
|
Chaviram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ChaviramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-042-002/688
(RAJPUR)
|
1705003042NRG24120720230567215
|
12/07/2023
|
Sunita Vanshkar
|
1705003042WL019185
|
Sunita Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SunitaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-042-002/689
(RAJPUR)
|
1705003042NRG24120720230567216
|
12/07/2023
|
Suman Bai
|
1705003042WL019185
|
Suman Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-042-002/690
(RAJPUR)
|
1705003042NRG24120720230567217
|
12/07/2023
|
Mita Singh Jatav
|
1705003042WL019185
|
Mita Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
MitaSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-042-002/691
(RAJPUR)
|
1705003042NRG24120720230567218
|
12/07/2023
|
Roshni Banshkar
|
1705003042WL019185
|
Roshni Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RoshniBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-042-002/692
(RAJPUR)
|
1705003042NRG24120720230567219
|
12/07/2023
|
Kaleecharan Banshkar
|
1705003042WL019185
|
Kaleecharan Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
KaleecharanBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-042-002/693
(RAJPUR)
|
1705003042NRG24120720230567220
|
12/07/2023
|
Manoj Banshkar
|
1705003042WL019185
|
Manoj Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ManojBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-042-002/694
(RAJPUR)
|
1705003042NRG24120720230567221
|
12/07/2023
|
Ashish Jatav
|
1705003042WL019185
|
Ashish Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
AshishJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-042-002/697
(RAJPUR)
|
1705003042NRG24120720230567222
|
12/07/2023
|
Mohit Jatav
|
1705003042WL019185
|
Mohit Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
MohitJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-042-002/698
(RAJPUR)
|
1705003042NRG24120720230567223
|
12/07/2023
|
Shudaama Jatav
|
1705003042WL019185
|
Shudaama Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
ShudaamaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-042-002/974
(RAJPUR)
|
1705003042NRG24120720230567225
|
12/07/2023
|
Raju jatav
|
1705003042WL019185
|
Raju jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Rajujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-042-002/977
(RAJPUR)
|
1705003042NRG24120720230567226
|
12/07/2023
|
Ramdas Kewat
|
1705003042WL019185
|
Ramdas Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
RamdasKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-042-002/981
(RAJPUR)
|
1705003042NRG24120720230567227
|
12/07/2023
|
Rudragiri
|
1705003042WL019185
|
Rudragiri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
Rudragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-042-002/992
(RAJPUR)
|
1705003042NRG24120720230567228
|
12/07/2023
|
AATMA SINGH RAWAT
|
1705003042WL019185
|
AATMA SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
AATMASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-045-002/64-B
(NAINAGIR)
|
1705003045NRG24120720230567585
|
12/07/2023
|
SUNITA SOLANKI
|
1705003045WL019196
|
SUNITA SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118243
|
|
SUNITASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188292
|
188292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303654
|
303654
|
|
|
|
|
|
|
|