|
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)
|
1705003042NRG24101120231041258
|
10/11/2023
|
Neeraj sharma
|
1705003042WL036303
|
Neeraj sharma
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-042-002/589
(RAJPUR)
|
1705003042NRG24101120231041273
|
10/11/2023
|
Rachna Rawat
|
1705003042WL036303
|
Rachna Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-042-002/594
(RAJPUR)
|
1705003042NRG24101120231041278
|
10/11/2023
|
manoj pal
|
1705003042WL036303
|
manoj pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
manojpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-042-002/595
(RAJPUR)
|
1705003042NRG24101120231041279
|
10/11/2023
|
Ravendrabsingh
|
1705003042WL036303
|
Ravendrabsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Ravendrabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-042-002/596
(RAJPUR)
|
1705003042NRG24101120231041280
|
10/11/2023
|
papendra singh
|
1705003042WL036303
|
papendra singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
papendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-042-002/476
(RAJPUR)
|
1705003042NRG24101120231041217
|
10/11/2023
|
sima rawat
|
1705003042WL036303
|
sima rawat
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
simarawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-042-001/809
(RAJPUR)
|
1705003042NRG24101120231041150
|
10/11/2023
|
Shavnam bano
|
1705003042WL036303
|
Shavnam bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Shavnambano
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-042-001/813
(RAJPUR)
|
1705003042NRG24101120231041151
|
10/11/2023
|
vivek sharma
|
1705003042WL036303
|
vivek sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
viveksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-042-002/362-A
(RAJPUR)
|
1705003042NRG24101120231041195
|
10/11/2023
|
Mahendra rawat
|
1705003042WL036303
|
Mahendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Mahendrarawat
|
HDFC BANK LTD(607152)
|
|
10
|
NARWAR
|
MP-05-003-042-002/365-A
(RAJPUR)
|
1705003042NRG24101120231041196
|
10/11/2023
|
Pankaj rawat
|
1705003042WL036303
|
Pankaj rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Pankajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-042-002/367-A
(RAJPUR)
|
1705003042NRG24101120231041197
|
10/11/2023
|
Sourabh rawat
|
1705003042WL036303
|
Sourabh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Sourabhrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-042-002/370-A
(RAJPUR)
|
1705003042NRG24101120231041198
|
10/11/2023
|
Rajkumari rawat
|
1705003042WL036303
|
Rajkumari rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Rajkumarirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARWAR
|
MP-05-003-042-002/371-A
(RAJPUR)
|
1705003042NRG24101120231041199
|
10/11/2023
|
Vijendra rawat
|
1705003042WL036303
|
Vijendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Vijendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-042-002/373-A
(RAJPUR)
|
1705003042NRG24101120231041200
|
10/11/2023
|
Giraval Bhagel
|
1705003042WL036303
|
Giraval Bhagel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
GiravalBhagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-042-002/379-A
(RAJPUR)
|
1705003042NRG24101120231041201
|
10/11/2023
|
Rahmet rawat
|
1705003042WL036303
|
Rahmet rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Rahmetrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-042-002/383-A
(RAJPUR)
|
1705003042NRG24101120231041202
|
10/11/2023
|
nandkisor sen
|
1705003042WL036303
|
nandkisor sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
nandkisorsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-042-002/388-A
(RAJPUR)
|
1705003042NRG24101120231041203
|
10/11/2023
|
swadesh sharma
|
1705003042WL036303
|
swadesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
swadeshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARWAR
|
MP-05-003-042-002/390-A
(RAJPUR)
|
1705003042NRG24101120231041204
|
10/11/2023
|
narendra rawat
|
1705003042WL036303
|
narendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-042-002/417
(RAJPUR)
|
1705003042NRG24101120231041205
|
10/11/2023
|
Kesav Rawat
|
1705003042WL036303
|
Kesav Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
KesavRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-042-002/417-B
(RAJPUR)
|
1705003042NRG24101120231041207
|
10/11/2023
|
Nirbhay Singh Rawat
|
1705003042WL036303
|
Nirbhay Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
NirbhaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-042-002/621
(RAJPUR)
|
1705003042NRG24101120231041289
|
10/11/2023
|
Sanjeev Kumar Goutam
|
1705003042WL036303
|
Sanjeev Kumar Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SanjeevKumarGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-042-002/632
(RAJPUR)
|
1705003042NRG24101120231041290
|
10/11/2023
|
Anil Rawat
|
1705003042WL036303
|
Anil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
AnilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-042-002/633
(RAJPUR)
|
1705003042NRG24101120231041291
|
10/11/2023
|
Mahendra Jatav
|
1705003042WL036303
|
Mahendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
MahendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-042-002/637
(RAJPUR)
|
1705003042NRG24101120231041292
|
10/11/2023
|
Devendra Jatav
|
1705003042WL036303
|
Devendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-042-002/639
(RAJPUR)
|
1705003042NRG24101120231041293
|
10/11/2023
|
Balbahdur Jatav
|
1705003042WL036303
|
Balbahdur Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
BalbahdurJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-042-002/641
(RAJPUR)
|
1705003042NRG24101120231041294
|
10/11/2023
|
Gopal Sahu
|
1705003042WL036303
|
Gopal Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
GopalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-042-002/644
(RAJPUR)
|
1705003042NRG24101120231041296
|
10/11/2023
|
Anil Jatav
|
1705003042WL036303
|
Anil Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
AnilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-042-002/825
(RAJPUR)
|
1705003042NRG24101120231041343
|
10/11/2023
|
mamtabaigod
|
1705003042WL036303
|
mamtabaigod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
mamtabaigod
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-042-002/835
(RAJPUR)
|
1705003042NRG24101120231041345
|
10/11/2023
|
jehendrasingh
|
1705003042WL036303
|
jehendrasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
jehendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-042-002/836
(RAJPUR)
|
1705003042NRG24101120231041346
|
10/11/2023
|
kallajatav
|
1705003042WL036303
|
kallajatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
kallajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-042-002/838
(RAJPUR)
|
1705003042NRG24101120231041347
|
10/11/2023
|
Kapil Rajak
|
1705003042WL036303
|
Kapil Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
KapilRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-042-002/839
(RAJPUR)
|
1705003042NRG24101120231041348
|
10/11/2023
|
Satis sen
|
1705003042WL036303
|
Satis sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Satissen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARWAR
|
MP-05-003-042-002/909
(RAJPUR)
|
1705003042NRG24101120231041349
|
10/11/2023
|
Bindravan Jatav
|
1705003042WL036303
|
Bindravan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
BindravanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-042-002/970
(RAJPUR)
|
1705003042NRG24101120231041351
|
10/11/2023
|
Prabhan singh rawat
|
1705003042WL036303
|
Prabhan singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Prabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-042-002/1178-A
(RAJPUR)
|
1705003042NRG24101120231041159
|
10/11/2023
|
Jayakuwar Bai Rawat
|
1705003042WL036303
|
Jayakuwar Bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
JayakuwarBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-042-002/575
(RAJPUR)
|
1705003042NRG24101120231041260
|
10/11/2023
|
Horan singh Rawat
|
1705003042WL036303
|
Horan singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
HoransinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-042-002/576
(RAJPUR)
|
1705003042NRG24101120231041261
|
10/11/2023
|
Hari singh
|
1705003042WL036303
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-042-002/577
(RAJPUR)
|
1705003042NRG24101120231041262
|
10/11/2023
|
Ram giri
|
1705003042WL036303
|
Ram giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Ramgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-042-002/579
(RAJPUR)
|
1705003042NRG24101120231041263
|
10/11/2023
|
Suneeta
|
1705003042WL036303
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-042-002/580
(RAJPUR)
|
1705003042NRG24101120231041264
|
10/11/2023
|
Rajbhihari rawat
|
1705003042WL036303
|
Rajbhihari rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Rajbhiharirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-042-002/581
(RAJPUR)
|
1705003042NRG24101120231041265
|
10/11/2023
|
Ravendra rawat
|
1705003042WL036303
|
Ravendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Ravendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-042-002/582
(RAJPUR)
|
1705003042NRG24101120231041266
|
10/11/2023
|
Patiram jatav
|
1705003042WL036303
|
Patiram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Patiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-042-002/583
(RAJPUR)
|
1705003042NRG24101120231041267
|
10/11/2023
|
Bijendra singh rawat
|
1705003042WL036303
|
Bijendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Bijendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-042-002/584
(RAJPUR)
|
1705003042NRG24101120231041268
|
10/11/2023
|
Sanjay rawat
|
1705003042WL036303
|
Sanjay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Sanjayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-042-002/585
(RAJPUR)
|
1705003042NRG24101120231041269
|
10/11/2023
|
Suman rawat
|
1705003042WL036303
|
Suman rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Sumanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-042-002/586
(RAJPUR)
|
1705003042NRG24101120231041270
|
10/11/2023
|
Kamalkishor sahu
|
1705003042WL036303
|
Kamalkishor sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Kamalkishorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-042-002/587
(RAJPUR)
|
1705003042NRG24101120231041271
|
10/11/2023
|
Pista bà i jatav
|
1705003042WL036303
|
Pista bà i jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Pistabijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-042-002/590
(RAJPUR)
|
1705003042NRG24101120231041274
|
10/11/2023
|
Chandrashekar
|
1705003042WL036303
|
Chandrashekar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Chandrashekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-042-001/312
(RAJPUR)
|
1705003042NRG24101120231041142
|
10/11/2023
|
Anita Bai Rawat
|
1705003042WL036303
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-042-001/313
(RAJPUR)
|
1705003042NRG24101120231041143
|
10/11/2023
|
Satendra Rawat
|
1705003042WL036303
|
Satendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SatendraRawat
|
BANK OF INDIA(508505)
|
|
51
|
NARWAR
|
MP-05-003-042-001/314
(RAJPUR)
|
1705003042NRG24101120231041144
|
10/11/2023
|
Hakim Singh
|
1705003042WL036303
|
Hakim Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
HakimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-042-001/315
(RAJPUR)
|
1705003042NRG24101120231041145
|
10/11/2023
|
Gopal Singh Rawat
|
1705003042WL036303
|
Gopal Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
GopalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-042-001/565
(RAJPUR)
|
1705003042NRG24101120231041146
|
10/11/2023
|
Devendra sharma
|
1705003042WL036303
|
Devendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-042-001/566
(RAJPUR)
|
1705003042NRG24101120231041147
|
10/11/2023
|
Krishna rawat
|
1705003042WL036303
|
Krishna rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Krishnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-042-001/568
(RAJPUR)
|
1705003042NRG24101120231041148
|
10/11/2023
|
Anita bai baghel
|
1705003042WL036303
|
Anita bai baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Anitabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-042-001/569
(RAJPUR)
|
1705003042NRG24101120231041149
|
10/11/2023
|
Hakim
|
1705003042WL036303
|
Hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-042-002/1165
(RAJPUR)
|
1705003042NRG24101120231041152
|
10/11/2023
|
Devendra rawat
|
1705003042WL036303
|
Devendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Devendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-042-002/1169-A
(RAJPUR)
|
1705003042NRG24101120231041153
|
10/11/2023
|
banti vishvkarma
|
1705003042WL036303
|
banti vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
bantivishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-042-002/1170-A
(RAJPUR)
|
1705003042NRG24101120231041154
|
10/11/2023
|
Manoj singh rawat
|
1705003042WL036303
|
Manoj singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Manojsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-042-002/1173
(RAJPUR)
|
1705003042NRG24101120231041155
|
10/11/2023
|
Ramkesh
|
1705003042WL036303
|
Ramkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-042-002/1174-A
(RAJPUR)
|
1705003042NRG24101120231041156
|
10/11/2023
|
PURAN SINGH RAWAT
|
1705003042WL036303
|
PURAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
PURANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-042-002/1180-A
(RAJPUR)
|
1705003042NRG24101120231041160
|
10/11/2023
|
sonu badai
|
1705003042WL036303
|
sonu badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
sonubadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-042-002/1181-A
(RAJPUR)
|
1705003042NRG24101120231041161
|
10/11/2023
|
devendra
|
1705003042WL036303
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-042-002/1182-A
(RAJPUR)
|
1705003042NRG24101120231041162
|
10/11/2023
|
Sunil Vishvkarma
|
1705003042WL036303
|
Sunil Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SunilVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-042-002/1184-A
(RAJPUR)
|
1705003042NRG24101120231041164
|
10/11/2023
|
Santoshi Bai Karn
|
1705003042WL036303
|
Santoshi Bai Karn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SantoshiBaiKarn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NARWAR
|
MP-05-003-042-002/1185-A
(RAJPUR)
|
1705003042NRG24101120231041165
|
10/11/2023
|
Mamta jatav
|
1705003042WL036303
|
Mamta jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681722
|
|
Mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-042-002/1186-A
(RAJPUR)
|
1705003042NRG24101120231041166
|
10/11/2023
|
Usha
|
1705003042WL036303
|
Usha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681722
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-042-002/1190-A
(RAJPUR)
|
1705003042NRG24101120231041167
|
10/11/2023
|
Sonu sahu
|
1705003042WL036303
|
Sonu sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681722
|
|
Sonusahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NARWAR
|
MP-05-003-042-002/1191-A
(RAJPUR)
|
1705003042NRG24101120231041168
|
10/11/2023
|
Laxmi Bai rawat
|
1705003042WL036303
|
Laxmi Bai rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681722
|
|
LaxmiBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-042-002/1192-A
(RAJPUR)
|
1705003042NRG24101120231041169
|
10/11/2023
|
Nirpendra singh rawat
|
1705003042WL036303
|
Nirpendra singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681722
|
|
Nirpendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-042-002/1193
(RAJPUR)
|
1705003042NRG24101120231041170
|
10/11/2023
|
Chhatrapal Singh Rawat
|
1705003042WL036303
|
Chhatrapal Singh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681722
|
|
ChhatrapalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-042-002/1194
(RAJPUR)
|
1705003042NRG24101120231041171
|
10/11/2023
|
Sharda
|
1705003042WL036303
|
Sharda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681722
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-042-002/1194-A
(RAJPUR)
|
1705003042NRG24101120231041172
|
10/11/2023
|
Suman jatav
|
1705003042WL036303
|
Suman jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681722
|
|
Sumanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-042-002/1195
(RAJPUR)
|
1705003042NRG24101120231041173
|
10/11/2023
|
Ramendra Singh
|
1705003042WL036303
|
Ramendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681722
|
|
RamendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-042-002/1195-A
(RAJPUR)
|
1705003042NRG24101120231041174
|
10/11/2023
|
Manjesh Rawat
|
1705003042WL036303
|
Manjesh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681722
|
|
ManjeshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NARWAR
|
MP-05-003-042-002/1196
(RAJPUR)
|
1705003042NRG24101120231041175
|
10/11/2023
|
Poonam Vanshkar
|
1705003042WL036303
|
Poonam Vanshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681722
|
|
PoonamVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-042-002/1197-A
(RAJPUR)
|
1705003042NRG24101120231041176
|
10/11/2023
|
Dharam singh rawat
|
1705003042WL036303
|
Dharam singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681722
|
|
Dharamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-042-002/1198-A
(RAJPUR)
|
1705003042NRG24101120231041177
|
10/11/2023
|
Khyaliram Kewat
|
1705003042WL036303
|
Khyaliram Kewat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681722
|
|
KhyaliramKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-042-002/1199
(RAJPUR)
|
1705003042NRG24101120231041178
|
10/11/2023
|
Guman Singh Batham
|
1705003042WL036303
|
Guman Singh Batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681722
|
|
GumanSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-042-002/1199-A
(RAJPUR)
|
1705003042NRG24101120231041179
|
10/11/2023
|
Kamla sharma
|
1705003042WL036303
|
Kamla sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681722
|
|
Kamlasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-042-002/1201-A
(RAJPUR)
|
1705003042NRG24101120231041180
|
10/11/2023
|
Gajendra rawat
|
1705003042WL036303
|
Gajendra rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681722
|
|
Gajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-042-002/1203-A
(RAJPUR)
|
1705003042NRG24101120231041181
|
10/11/2023
|
Tinkal
|
1705003042WL036303
|
Tinkal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681722
|
|
Tinkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-042-002/1204-A
(RAJPUR)
|
1705003042NRG24101120231041182
|
10/11/2023
|
Laxmibai Sharma
|
1705003042WL036303
|
Laxmibai Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681722
|
|
LaxmibaiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-042-002/1205-A
(RAJPUR)
|
1705003042NRG24101120231041183
|
10/11/2023
|
Raghvendra Singh Rawat
|
1705003042WL036303
|
Raghvendra Singh Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681722
|
|
RaghvendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-042-002/1207-A
(RAJPUR)
|
1705003042NRG24101120231041184
|
10/11/2023
|
Ballu
|
1705003042WL036303
|
Ballu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681722
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-042-002/1208-A
(RAJPUR)
|
1705003042NRG24101120231041185
|
10/11/2023
|
Bebi sharma
|
1705003042WL036303
|
Bebi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Bebisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-042-002/1209-A
(RAJPUR)
|
1705003042NRG24101120231041186
|
10/11/2023
|
Ajay singh rawat
|
1705003042WL036303
|
Ajay singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Ajaysinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-042-002/1210-A
(RAJPUR)
|
1705003042NRG24101120231041187
|
10/11/2023
|
Vishncharan Rawat
|
1705003042WL036303
|
Vishncharan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
VishncharanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-042-002/1211-A
(RAJPUR)
|
1705003042NRG24101120231041188
|
10/11/2023
|
Kashiram Vishvkarma
|
1705003042WL036303
|
Kashiram Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
KashiramVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-042-002/1213-A
(RAJPUR)
|
1705003042NRG24101120231041189
|
10/11/2023
|
Sanjeev Sharma
|
1705003042WL036303
|
Sanjeev Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SanjeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-042-002/1214-A
(RAJPUR)
|
1705003042NRG24101120231041190
|
10/11/2023
|
Kamni rawat
|
1705003042WL036303
|
Kamni rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Kamnirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-042-002/1215-A
(RAJPUR)
|
1705003042NRG24101120231041191
|
10/11/2023
|
Meera Rawat
|
1705003042WL036303
|
Meera Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
MeeraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-042-002/1216-A
(RAJPUR)
|
1705003042NRG24101120231041192
|
10/11/2023
|
Lail Batham
|
1705003042WL036303
|
Lail Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
LailBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-042-002/1217-A
(RAJPUR)
|
1705003042NRG24101120231041193
|
10/11/2023
|
Rahul rawat
|
1705003042WL036303
|
Rahul rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Rahulrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-042-002/1218-A
(RAJPUR)
|
1705003042NRG24101120231041194
|
10/11/2023
|
Aniket rawat
|
1705003042WL036303
|
Aniket rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Aniketrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NARWAR
|
MP-05-003-042-002/465
(RAJPUR)
|
1705003042NRG24101120231041208
|
10/11/2023
|
lallu jatav
|
1705003042WL036303
|
lallu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
lallujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-042-002/466
(RAJPUR)
|
1705003042NRG24101120231041209
|
10/11/2023
|
rameshwr jatav
|
1705003042WL036303
|
rameshwr jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
rameshwrjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-042-002/467
(RAJPUR)
|
1705003042NRG24101120231041210
|
10/11/2023
|
ashok jatav
|
1705003042WL036303
|
ashok jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
ashokjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-042-002/469
(RAJPUR)
|
1705003042NRG24101120231041211
|
10/11/2023
|
sabai lal jatav
|
1705003042WL036303
|
sabai lal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
sabailaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-042-002/470
(RAJPUR)
|
1705003042NRG24101120231041212
|
10/11/2023
|
Arvindra jatav
|
1705003042WL036303
|
Arvindra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Arvindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-042-002/471
(RAJPUR)
|
1705003042NRG24101120231041213
|
10/11/2023
|
mohan jatav
|
1705003042WL036303
|
mohan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
mohanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-042-002/472
(RAJPUR)
|
1705003042NRG24101120231041214
|
10/11/2023
|
mahesha jatav
|
1705003042WL036303
|
mahesha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
maheshajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-042-002/474
(RAJPUR)
|
1705003042NRG24101120231041215
|
10/11/2023
|
dileep jatav
|
1705003042WL036303
|
dileep jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
dileepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-042-002/475
(RAJPUR)
|
1705003042NRG24101120231041216
|
10/11/2023
|
Matadeen jatav
|
1705003042WL036303
|
Matadeen jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Matadeenjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-042-002/510
(RAJPUR)
|
1705003042NRG24101120231041218
|
10/11/2023
|
Deshraj Batham
|
1705003042WL036303
|
Deshraj Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
DeshrajBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-042-002/518
(RAJPUR)
|
1705003042NRG24101120231041219
|
10/11/2023
|
Sunita Baghel
|
1705003042WL036303
|
Sunita Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-042-002/521
(RAJPUR)
|
1705003042NRG24101120231041220
|
10/11/2023
|
Mahadevi
|
1705003042WL036303
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-042-002/522
(RAJPUR)
|
1705003042NRG24101120231041221
|
10/11/2023
|
Bharti pal
|
1705003042WL036303
|
Bharti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Bhartipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NARWAR
|
MP-05-003-042-002/523
(RAJPUR)
|
1705003042NRG24101120231041222
|
10/11/2023
|
Munni Devi
|
1705003042WL036303
|
Munni Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
MunniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-042-002/525
(RAJPUR)
|
1705003042NRG24101120231041223
|
10/11/2023
|
Abhishek Rawat
|
1705003042WL036303
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
AbhishekRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-042-002/527
(RAJPUR)
|
1705003042NRG24101120231041224
|
10/11/2023
|
Mahendra singh jatav
|
1705003042WL036303
|
Mahendra singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-042-002/529
(RAJPUR)
|
1705003042NRG24101120231041225
|
10/11/2023
|
Kuldeep Rawat
|
1705003042WL036303
|
Kuldeep Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
KuldeepRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-042-002/530
(RAJPUR)
|
1705003042NRG24101120231041226
|
10/11/2023
|
Chandra pal singh
|
1705003042WL036303
|
Chandra pal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Chandrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-042-002/531
(RAJPUR)
|
1705003042NRG24101120231041227
|
10/11/2023
|
Umesh pal
|
1705003042WL036303
|
Umesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Umeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-042-002/532
(RAJPUR)
|
1705003042NRG24101120231041228
|
10/11/2023
|
Ritvedra
|
1705003042WL036303
|
Ritvedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Ritvedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-042-002/533
(RAJPUR)
|
1705003042NRG24101120231041229
|
10/11/2023
|
Lali
|
1705003042WL036303
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-042-002/535
(RAJPUR)
|
1705003042NRG24101120231041230
|
10/11/2023
|
Sanju Rawat
|
1705003042WL036303
|
Sanju Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SanjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-042-002/536
(RAJPUR)
|
1705003042NRG24101120231041231
|
10/11/2023
|
Rahul sharma
|
1705003042WL036303
|
Rahul sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Rahulsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-042-002/537
(RAJPUR)
|
1705003042NRG24101120231041232
|
10/11/2023
|
Vikram rawat
|
1705003042WL036303
|
Vikram rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Vikramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-042-002/538
(RAJPUR)
|
1705003042NRG24101120231041233
|
10/11/2023
|
Suraj singh rawat
|
1705003042WL036303
|
Suraj singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Surajsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-042-002/539
(RAJPUR)
|
1705003042NRG24101120231041234
|
10/11/2023
|
Pawan
|
1705003042WL036303
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-042-002/540
(RAJPUR)
|
1705003042NRG24101120231041235
|
10/11/2023
|
Deepesh baghel
|
1705003042WL036303
|
Deepesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Deepeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-042-002/542
(RAJPUR)
|
1705003042NRG24101120231041236
|
10/11/2023
|
Shivkumar jatav
|
1705003042WL036303
|
Shivkumar jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Shivkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-042-002/544
(RAJPUR)
|
1705003042NRG24101120231041237
|
10/11/2023
|
Rajveer singh rawat
|
1705003042WL036303
|
Rajveer singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Rajveersinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-042-002/545
(RAJPUR)
|
1705003042NRG24101120231041238
|
10/11/2023
|
Chhaya sharma
|
1705003042WL036303
|
Chhaya sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Chhayasharma
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-042-002/547
(RAJPUR)
|
1705003042NRG24101120231041240
|
10/11/2023
|
Mamta baghel
|
1705003042WL036303
|
Mamta baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Mamtabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NARWAR
|
MP-05-003-042-002/549
(RAJPUR)
|
1705003042NRG24101120231041241
|
10/11/2023
|
Nitesh pal
|
1705003042WL036303
|
Nitesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Niteshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-042-002/550
(RAJPUR)
|
1705003042NRG24101120231041242
|
10/11/2023
|
Narendra pal
|
1705003042WL036303
|
Narendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Narendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-042-002/551
(RAJPUR)
|
1705003042NRG24101120231041243
|
10/11/2023
|
Vijendra giri
|
1705003042WL036303
|
Vijendra giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Vijendragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-042-002/552
(RAJPUR)
|
1705003042NRG24101120231041244
|
10/11/2023
|
Vimla rawat
|
1705003042WL036303
|
Vimla rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Vimlarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-042-002/554
(RAJPUR)
|
1705003042NRG24101120231041246
|
10/11/2023
|
Narendra singh rawat
|
1705003042WL036303
|
Narendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Narendrasinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
NARWAR
|
MP-05-003-042-002/555
(RAJPUR)
|
1705003042NRG24101120231041247
|
10/11/2023
|
Monika rawat
|
1705003042WL036303
|
Monika rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Monikarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-042-002/556
(RAJPUR)
|
1705003042NRG24101120231041248
|
10/11/2023
|
Aditya sharma
|
1705003042WL036303
|
Aditya sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Adityasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-042-002/557
(RAJPUR)
|
1705003042NRG24101120231041249
|
10/11/2023
|
Rajshri
|
1705003042WL036303
|
Rajshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Rajshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
NARWAR
|
MP-05-003-042-002/559
(RAJPUR)
|
1705003042NRG24101120231041251
|
10/11/2023
|
Bhuvnesh sharma
|
1705003042WL036303
|
Bhuvnesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Bhuvneshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-042-002/561
(RAJPUR)
|
1705003042NRG24101120231041252
|
10/11/2023
|
Urmila sharma
|
1705003042WL036303
|
Urmila sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Urmilasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-042-002/562
(RAJPUR)
|
1705003042NRG24101120231041253
|
10/11/2023
|
Priti bai rawat
|
1705003042WL036303
|
Priti bai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Pritibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-042-002/563
(RAJPUR)
|
1705003042NRG24101120231041254
|
10/11/2023
|
Rani
|
1705003042WL036303
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-042-002/567
(RAJPUR)
|
1705003042NRG24101120231041255
|
10/11/2023
|
Parsh ram sharma
|
1705003042WL036303
|
Parsh ram sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Parshramsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-042-002/568
(RAJPUR)
|
1705003042NRG24101120231041256
|
10/11/2023
|
mahendra singh jatav
|
1705003042WL036303
|
mahendra singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-042-002/572
(RAJPUR)
|
1705003042NRG24101120231041257
|
10/11/2023
|
seema sharma
|
1705003042WL036303
|
seema sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
seemasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-042-002/588
(RAJPUR)
|
1705003042NRG24101120231041272
|
10/11/2023
|
pushpa
|
1705003042WL036303
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-042-002/591
(RAJPUR)
|
1705003042NRG24101120231041275
|
10/11/2023
|
Vikendra Rawat
|
1705003042WL036303
|
Vikendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
VikendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-042-002/592
(RAJPUR)
|
1705003042NRG24101120231041276
|
10/11/2023
|
Satendra singh rawat
|
1705003042WL036303
|
Satendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Satendrasinghrawat
|
INDIAN BANK(607105)
|
|
145
|
NARWAR
|
MP-05-003-042-002/593
(RAJPUR)
|
1705003042NRG24101120231041277
|
10/11/2023
|
Yashwant Rawat
|
1705003042WL036303
|
Yashwant Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
YashwantRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-042-002/598
(RAJPUR)
|
1705003042NRG24101120231041281
|
10/11/2023
|
Ravi sharma
|
1705003042WL036303
|
Ravi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-042-002/599
(RAJPUR)
|
1705003042NRG24101120231041282
|
10/11/2023
|
satendra rawat
|
1705003042WL036303
|
satendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-042-002/600
(RAJPUR)
|
1705003042NRG24101120231041283
|
10/11/2023
|
kelash jatav
|
1705003042WL036303
|
kelash jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
kelashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-042-002/605
(RAJPUR)
|
1705003042NRG24101120231041284
|
10/11/2023
|
Vija ysingh rawat
|
1705003042WL036303
|
Vija ysingh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Vijaysinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-042-002/606
(RAJPUR)
|
1705003042NRG24101120231041285
|
10/11/2023
|
veerendra singh
|
1705003042WL036303
|
veerendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-042-002/612
(RAJPUR)
|
1705003042NRG24101120231041286
|
10/11/2023
|
Rakesh Rawat
|
1705003042WL036303
|
Rakesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
RakeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-042-002/620
(RAJPUR)
|
1705003042NRG24101120231041288
|
10/11/2023
|
Sughar singh Baghel
|
1705003042WL036303
|
Sughar singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SugharsinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-042-002/647
(RAJPUR)
|
1705003042NRG24101120231041297
|
10/11/2023
|
Ravina
|
1705003042WL036303
|
Ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-042-002/654
(RAJPUR)
|
1705003042NRG24101120231041298
|
10/11/2023
|
Guddibai
|
1705003042WL036303
|
Guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
NARWAR
|
MP-05-003-042-002/658
(RAJPUR)
|
1705003042NRG24101120231041299
|
10/11/2023
|
Shivam Rawat
|
1705003042WL036303
|
Shivam Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
ShivamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-042-002/660
(RAJPUR)
|
1705003042NRG24101120231041300
|
10/11/2023
|
Jahar Singh
|
1705003042WL036303
|
Jahar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-042-002/661
(RAJPUR)
|
1705003042NRG24101120231041301
|
10/11/2023
|
Trilok Singh
|
1705003042WL036303
|
Trilok Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
TrilokSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NARWAR
|
MP-05-003-042-002/671
(RAJPUR)
|
1705003042NRG24101120231041302
|
10/11/2023
|
Kshamadhar Rawat
|
1705003042WL036303
|
Kshamadhar Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
KshamadharRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-042-002/674
(RAJPUR)
|
1705003042NRG24101120231041303
|
10/11/2023
|
Monu
|
1705003042WL036303
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-042-002/676
(RAJPUR)
|
1705003042NRG24101120231041304
|
10/11/2023
|
Bhagwan Singh Jatav
|
1705003042WL036303
|
Bhagwan Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
BhagwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-042-002/677
(RAJPUR)
|
1705003042NRG24101120231041305
|
10/11/2023
|
Gorelal Jatav
|
1705003042WL036303
|
Gorelal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
GorelalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-042-002/681
(RAJPUR)
|
1705003042NRG24101120231041306
|
10/11/2023
|
Jitu
|
1705003042WL036303
|
Jitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-042-002/682
(RAJPUR)
|
1705003042NRG24101120231041307
|
10/11/2023
|
Jagram
|
1705003042WL036303
|
Jagram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-042-002/683
(RAJPUR)
|
1705003042NRG24101120231041308
|
10/11/2023
|
Varsha
|
1705003042WL036303
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-042-002/684
(RAJPUR)
|
1705003042NRG24101120231041309
|
10/11/2023
|
Adiram Jatav
|
1705003042WL036303
|
Adiram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
AdiramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-042-002/685
(RAJPUR)
|
1705003042NRG24101120231041310
|
10/11/2023
|
Babulal
|
1705003042WL036303
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-042-002/686
(RAJPUR)
|
1705003042NRG24101120231041311
|
10/11/2023
|
Sarswati Jatav
|
1705003042WL036303
|
Sarswati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SarswatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-042-002/687
(RAJPUR)
|
1705003042NRG24101120231041312
|
10/11/2023
|
Chaviram Jatav
|
1705003042WL036303
|
Chaviram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
ChaviramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-042-002/688
(RAJPUR)
|
1705003042NRG24101120231041313
|
10/11/2023
|
Sunita Vanshkar
|
1705003042WL036303
|
Sunita Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SunitaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-042-002/689
(RAJPUR)
|
1705003042NRG24101120231041314
|
10/11/2023
|
Suman Bai
|
1705003042WL036303
|
Suman Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-042-002/690
(RAJPUR)
|
1705003042NRG24101120231041315
|
10/11/2023
|
Mita Singh Jatav
|
1705003042WL036303
|
Mita Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
MitaSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-042-002/691
(RAJPUR)
|
1705003042NRG24101120231041316
|
10/11/2023
|
Roshni Banshkar
|
1705003042WL036303
|
Roshni Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
RoshniBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
NARWAR
|
MP-05-003-042-002/692
(RAJPUR)
|
1705003042NRG24101120231041317
|
10/11/2023
|
Kaleecharan Banshkar
|
1705003042WL036303
|
Kaleecharan Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
KaleecharanBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-042-002/693
(RAJPUR)
|
1705003042NRG24101120231041318
|
10/11/2023
|
Manoj Banshkar
|
1705003042WL036303
|
Manoj Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
ManojBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-042-002/694
(RAJPUR)
|
1705003042NRG24101120231041319
|
10/11/2023
|
Ashish Jatav
|
1705003042WL036303
|
Ashish Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
AshishJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
NARWAR
|
MP-05-003-042-002/697
(RAJPUR)
|
1705003042NRG24101120231041320
|
10/11/2023
|
Mohit Jatav
|
1705003042WL036303
|
Mohit Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
MohitJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-042-002/698
(RAJPUR)
|
1705003042NRG24101120231041321
|
10/11/2023
|
Shudaama Jatav
|
1705003042WL036303
|
Shudaama Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
ShudaamaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-042-002/974
(RAJPUR)
|
1705003042NRG24101120231041352
|
10/11/2023
|
Raju jatav
|
1705003042WL036303
|
Raju jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Rajujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-042-002/977
(RAJPUR)
|
1705003042NRG24101120231041353
|
10/11/2023
|
Ramdas Kewat
|
1705003042WL036303
|
Ramdas Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
RamdasKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-042-002/981
(RAJPUR)
|
1705003042NRG24101120231041354
|
10/11/2023
|
Rudragiri
|
1705003042WL036303
|
Rudragiri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681722
|
|
Rudragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168402
|
168402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|