|
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)
|
1705003042NRG24170920230815002
|
17/09/2023
|
Neeraj sharma
|
1705003042WL028967
|
Neeraj sharma
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-042-002/589
(RAJPUR)
|
1705003042NRG24170920230815016
|
17/09/2023
|
Rachna Rawat
|
1705003042WL028967
|
Rachna Rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-042-002/594
(RAJPUR)
|
1705003042NRG24170920230815020
|
17/09/2023
|
manoj pal
|
1705003042WL028967
|
manoj pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
manojpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-042-002/595
(RAJPUR)
|
1705003042NRG24170920230815021
|
17/09/2023
|
Ravendrabsingh
|
1705003042WL028967
|
Ravendrabsingh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ravendrabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-042-002/596
(RAJPUR)
|
1705003042NRG24170920230815022
|
17/09/2023
|
papendra singh
|
1705003042WL028967
|
papendra singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
papendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-042-002/476
(RAJPUR)
|
1705003042NRG24170920230814962
|
17/09/2023
|
sima rawat
|
1705003042WL028967
|
sima rawat
|
00468
|
UBIN0577260
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
simarawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-043-001/1206
(DIHAYALA)
|
1705003000NRG24160920230813429
|
17/09/2023
|
Bharat jatav
|
1705003WL028921
|
Bharat jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-043-001/1207
(DIHAYALA)
|
1705003000NRG24160920230813430
|
17/09/2023
|
Satendra jatav
|
1705003WL028921
|
Satendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Satendrajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-042-001/804
(RAJPUR)
|
1705003042NRG24170920230814904
|
17/09/2023
|
nabalsingh kevat
|
1705003042WL028967
|
nabalsingh kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
nabalsinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-042-001/809
(RAJPUR)
|
1705003042NRG24170920230814905
|
17/09/2023
|
Shavnam bano
|
1705003042WL028967
|
Shavnam bano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Shavnambano
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-042-001/813
(RAJPUR)
|
1705003042NRG24170920230814906
|
17/09/2023
|
vivek sharma
|
1705003042WL028967
|
vivek sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
viveksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-042-002/361-A
(RAJPUR)
|
1705003042NRG24170920230814946
|
17/09/2023
|
Mahipsingh rawat
|
1705003042WL028967
|
Mahipsingh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Mahipsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-042-002/362-A
(RAJPUR)
|
1705003042NRG24170920230814947
|
17/09/2023
|
Mahendra rawat
|
1705003042WL028967
|
Mahendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Mahendrarawat
|
HDFC BANK LTD(607152)
|
|
14
|
NARWAR
|
MP-05-003-042-002/367-A
(RAJPUR)
|
1705003042NRG24170920230814948
|
17/09/2023
|
Sourabh rawat
|
1705003042WL028967
|
Sourabh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Sourabhrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-042-002/383-A
(RAJPUR)
|
1705003042NRG24170920230814949
|
17/09/2023
|
nandkisor sen
|
1705003042WL028967
|
nandkisor sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
nandkisorsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-042-002/388-A
(RAJPUR)
|
1705003042NRG24170920230814950
|
17/09/2023
|
swadesh sharma
|
1705003042WL028967
|
swadesh sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
swadeshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARWAR
|
MP-05-003-042-002/417
(RAJPUR)
|
1705003042NRG24170920230814951
|
17/09/2023
|
Kesav Rawat
|
1705003042WL028967
|
Kesav Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
KesavRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-042-002/417-B
(RAJPUR)
|
1705003042NRG24170920230814952
|
17/09/2023
|
Nirbhay Singh Rawat
|
1705003042WL028967
|
Nirbhay Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
NirbhaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-042-002/621
(RAJPUR)
|
1705003042NRG24170920230815030
|
17/09/2023
|
Sanjeev Kumar Goutam
|
1705003042WL028967
|
Sanjeev Kumar Goutam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
SanjeevKumarGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-042-002/639
(RAJPUR)
|
1705003042NRG24170920230815032
|
17/09/2023
|
Balbahdur Jatav
|
1705003042WL028967
|
Balbahdur Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
BalbahdurJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-042-002/641
(RAJPUR)
|
1705003042NRG24170920230815033
|
17/09/2023
|
Gopal Sahu
|
1705003042WL028967
|
Gopal Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
GopalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-042-002/644
(RAJPUR)
|
1705003042NRG24170920230815035
|
17/09/2023
|
Anil Jatav
|
1705003042WL028967
|
Anil Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
AnilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-042-002/835
(RAJPUR)
|
1705003042NRG24170920230815058
|
17/09/2023
|
jehendrasingh
|
1705003042WL028967
|
jehendrasingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
jehendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-042-002/838
(RAJPUR)
|
1705003042NRG24170920230815059
|
17/09/2023
|
Kapil Rajak
|
1705003042WL028967
|
Kapil Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
KapilRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-042-002/909
(RAJPUR)
|
1705003042NRG24170920230815060
|
17/09/2023
|
Bindravan Jatav
|
1705003042WL028967
|
Bindravan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
BindravanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-042-002/970
(RAJPUR)
|
1705003042NRG24170920230815061
|
17/09/2023
|
Prabhan singh rawat
|
1705003042WL028967
|
Prabhan singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Prabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1215
(DIHAYALA)
|
1705003000NRG24160920230813431
|
17/09/2023
|
Mohan Singh Kushwah
|
1705003WL028921
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1217
(DIHAYALA)
|
1705003000NRG24160920230813432
|
17/09/2023
|
Rabendra Rajak
|
1705003WL028921
|
Rabendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
RabendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1226
(DIHAYALA)
|
1705003000NRG24160920230813433
|
17/09/2023
|
Abhishek Yogi
|
1705003WL028921
|
Abhishek Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
AbhishekYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1227
(DIHAYALA)
|
1705003000NRG24160920230813434
|
17/09/2023
|
Dipti Yogi
|
1705003WL028921
|
Dipti Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
DiptiYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1230
(DIHAYALA)
|
1705003000NRG24160920230813435
|
17/09/2023
|
Mathara Jatav
|
1705003WL028921
|
Mathara Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
MatharaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1233
(DIHAYALA)
|
1705003000NRG24160920230813436
|
17/09/2023
|
Champalal Yogi
|
1705003WL028921
|
Champalal Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
ChampalalYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1235
(DIHAYALA)
|
1705003000NRG24160920230813437
|
17/09/2023
|
Mathra Rawat
|
1705003WL028921
|
Mathra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
MathraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1242
(DIHAYALA)
|
1705003000NRG24160920230813438
|
17/09/2023
|
Govind Das Jatav
|
1705003WL028921
|
Govind Das Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
GovindDasJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1249
(DIHAYALA)
|
1705003000NRG24160920230813439
|
17/09/2023
|
Sahab Singh Rawat
|
1705003WL028921
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
SahabSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1252
(DIHAYALA)
|
1705003000NRG24160920230813440
|
17/09/2023
|
Prembai Khatik
|
1705003WL028921
|
Prembai Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
PrembaiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1253
(DIHAYALA)
|
1705003000NRG24160920230813441
|
17/09/2023
|
Dinesh Namdev
|
1705003WL028921
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1254
(DIHAYALA)
|
1705003000NRG24160920230813442
|
17/09/2023
|
Mahesh
|
1705003WL028921
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1255
(DIHAYALA)
|
1705003000NRG24160920230813443
|
17/09/2023
|
Rani Rawat
|
1705003WL028921
|
Rani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1256
(DIHAYALA)
|
1705003000NRG24160920230813444
|
17/09/2023
|
Lal Singh
|
1705003WL028921
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1257
(DIHAYALA)
|
1705003000NRG24160920230813445
|
17/09/2023
|
Phoolvati Rawat
|
1705003WL028921
|
Phoolvati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
PhoolvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1259
(DIHAYALA)
|
1705003000NRG24160920230813446
|
17/09/2023
|
Sagun Jatav
|
1705003WL028921
|
Sagun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
SagunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1260
(DIHAYALA)
|
1705003000NRG24160920230813447
|
17/09/2023
|
Hemraj Baghel
|
1705003WL028921
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1261
(DIHAYALA)
|
1705003000NRG24160920230813448
|
17/09/2023
|
Hemraj Baghel
|
1705003WL028921
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1263
(DIHAYALA)
|
1705003000NRG24160920230813449
|
17/09/2023
|
Jyoti
|
1705003WL028921
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1264
(DIHAYALA)
|
1705003000NRG24160920230813450
|
17/09/2023
|
Khaimraj
|
1705003WL028921
|
Khaimraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Khaimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1268
(DIHAYALA)
|
1705003000NRG24160920230813451
|
17/09/2023
|
Jamna Kewat
|
1705003WL028921
|
Jamna Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
JamnaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1269
(DIHAYALA)
|
1705003000NRG24160920230813452
|
17/09/2023
|
Usha Parihar
|
1705003WL028921
|
Usha Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
UshaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1270
(DIHAYALA)
|
1705003000NRG24160920230813453
|
17/09/2023
|
Manoj Kumar Pathak
|
1705003WL028921
|
Manoj Kumar Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
ManojKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1271
(DIHAYALA)
|
1705003000NRG24160920230813454
|
17/09/2023
|
Harkishan
|
1705003WL028921
|
Harkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1272
(DIHAYALA)
|
1705003000NRG24160920230813455
|
17/09/2023
|
Rekha
|
1705003WL028921
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1273
(DIHAYALA)
|
1705003000NRG24160920230813456
|
17/09/2023
|
Balram
|
1705003WL028921
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1281
(DIHAYALA)
|
1705003000NRG24160920230813457
|
17/09/2023
|
Balram Rajak
|
1705003WL028921
|
Balram Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
BalramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1283
(DIHAYALA)
|
1705003000NRG24160920230813458
|
17/09/2023
|
Ramswaroop
|
1705003WL028921
|
Ramswaroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1284
(DIHAYALA)
|
1705003000NRG24160920230813459
|
17/09/2023
|
Dharmendra Sahu
|
1705003WL028921
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
DharmendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1285
(DIHAYALA)
|
1705003000NRG24160920230813460
|
17/09/2023
|
Anuj
|
1705003WL028921
|
Anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1286
(DIHAYALA)
|
1705003000NRG24160920230813461
|
17/09/2023
|
Saroj Parihar
|
1705003WL028921
|
Saroj Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
SarojParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-043-001/1287
(DIHAYALA)
|
1705003000NRG24160920230813462
|
17/09/2023
|
Kallu Sen
|
1705003WL028921
|
Kallu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-043-001/1288
(DIHAYALA)
|
1705003000NRG24160920230813463
|
17/09/2023
|
Lalaram Sahu
|
1705003WL028921
|
Lalaram Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
LalaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1289
(DIHAYALA)
|
1705003000NRG24160920230813464
|
17/09/2023
|
Sagun
|
1705003WL028921
|
Sagun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-043-001/1293
(DIHAYALA)
|
1705003000NRG24160920230813465
|
17/09/2023
|
Nand Kishor
|
1705003WL028921
|
Nand Kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
NandKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1294
(DIHAYALA)
|
1705003000NRG24160920230813466
|
17/09/2023
|
Sobran Jatav
|
1705003WL028921
|
Sobran Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
SobranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1295
(DIHAYALA)
|
1705003000NRG24160920230813467
|
17/09/2023
|
Jyoti Chauhan
|
1705003WL028921
|
Jyoti Chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
JyotiChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1301
(DIHAYALA)
|
1705003000NRG24160920230813469
|
17/09/2023
|
Sangeeta
|
1705003WL028921
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1302
(DIHAYALA)
|
1705003000NRG24160920230813470
|
17/09/2023
|
Rani Rajak
|
1705003WL028921
|
Rani Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
RaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1304
(DIHAYALA)
|
1705003000NRG24160920230813471
|
17/09/2023
|
Neeraj
|
1705003WL028921
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1308
(DIHAYALA)
|
1705003000NRG24160920230813472
|
17/09/2023
|
Dhan Pal Singh Kewat
|
1705003WL028921
|
Dhan Pal Singh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
DhanPalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1311
(DIHAYALA)
|
1705003000NRG24160920230813473
|
17/09/2023
|
Rajbhadur
|
1705003WL028921
|
Rajbhadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rajbhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1312
(DIHAYALA)
|
1705003000NRG24160920230813474
|
17/09/2023
|
Hemlata Kevat
|
1705003WL028921
|
Hemlata Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
HemlataKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1313
(DIHAYALA)
|
1705003000NRG24160920230813475
|
17/09/2023
|
Maya Prajapati
|
1705003WL028921
|
Maya Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
MayaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1316
(DIHAYALA)
|
1705003000NRG24160920230813476
|
17/09/2023
|
Lalita
|
1705003WL028921
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1321
(DIHAYALA)
|
1705003000NRG24160920230813477
|
17/09/2023
|
Bharat Parihar
|
1705003WL028921
|
Bharat Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
BharatParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003000NRG24160920230813478
|
17/09/2023
|
Gajendra Kevat
|
1705003WL028921
|
Gajendra Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
GajendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1323
(DIHAYALA)
|
1705003000NRG24160920230813479
|
17/09/2023
|
Puspendra Rawat
|
1705003WL028921
|
Puspendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
PuspendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003000NRG24160920230813480
|
17/09/2023
|
Devendra Prajapati
|
1705003WL028921
|
Devendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1327
(DIHAYALA)
|
1705003000NRG24160920230813482
|
17/09/2023
|
Mukesh
|
1705003WL028921
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1328
(DIHAYALA)
|
1705003000NRG24160920230813483
|
17/09/2023
|
Dassu Kewat
|
1705003WL028921
|
Dassu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
DassuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1329
(DIHAYALA)
|
1705003000NRG24160920230813484
|
17/09/2023
|
Kamla Rawat
|
1705003WL028921
|
Kamla Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
KamlaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1334
(DIHAYALA)
|
1705003000NRG24160920230813485
|
17/09/2023
|
Kendra
|
1705003WL028921
|
Kendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Kendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1335
(DIHAYALA)
|
1705003000NRG24160920230813486
|
17/09/2023
|
Roshni Bano
|
1705003WL028921
|
Roshni Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
RoshniBano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1336
(DIHAYALA)
|
1705003000NRG24160920230813487
|
17/09/2023
|
Sonu Rawat
|
1705003WL028921
|
Sonu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
SonuRawat
|
IDBI BANK(607095)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1337
(DIHAYALA)
|
1705003000NRG24160920230813488
|
17/09/2023
|
Jagdish Goli
|
1705003WL028921
|
Jagdish Goli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
JagdishGoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1346
(DIHAYALA)
|
1705003000NRG24160920230813490
|
17/09/2023
|
Bhago Vishwakarma
|
1705003WL028921
|
Bhago Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
BhagoVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1347
(DIHAYALA)
|
1705003000NRG24160920230813491
|
17/09/2023
|
Pavankumar
|
1705003WL028921
|
Pavankumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Pavankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1348
(DIHAYALA)
|
1705003000NRG24160920230813492
|
17/09/2023
|
Mithla Sahu
|
1705003WL028921
|
Mithla Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
MithlaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-043-001/1349
(DIHAYALA)
|
1705003000NRG24160920230813493
|
17/09/2023
|
Pushpendra Goud
|
1705003WL028921
|
Pushpendra Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
PushpendraGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1353
(DIHAYALA)
|
1705003000NRG24160920230813494
|
17/09/2023
|
Ramkishor
|
1705003WL028921
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1357
(DIHAYALA)
|
1705003000NRG24160920230813495
|
17/09/2023
|
Khet Singh Kushwah
|
1705003WL028921
|
Khet Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
KhetSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003000NRG24160920230813498
|
17/09/2023
|
Arti Pandey
|
1705003WL028921
|
Arti Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
ArtiPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1366
(DIHAYALA)
|
1705003000NRG24160920230813499
|
17/09/2023
|
Asraf
|
1705003WL028921
|
Asraf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Asraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1368
(DIHAYALA)
|
1705003000NRG24160920230813500
|
17/09/2023
|
Shiv Charan Vishwakarma
|
1705003WL028921
|
Shiv Charan Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
ShivCharanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-043-001/1369
(DIHAYALA)
|
1705003000NRG24160920230813501
|
17/09/2023
|
Bhoori Kewat
|
1705003WL028921
|
Bhoori Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
BhooriKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-043-001/1376
(DIHAYALA)
|
1705003000NRG24160920230813502
|
17/09/2023
|
Vijay Singh
|
1705003WL028921
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1378
(DIHAYALA)
|
1705003000NRG24160920230813503
|
17/09/2023
|
Narendra Singh Rajak
|
1705003WL028921
|
Narendra Singh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
NarendraSinghRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-043-001/1387
(DIHAYALA)
|
1705003000NRG24160920230813505
|
17/09/2023
|
Rachina
|
1705003WL028921
|
Rachina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rachina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-043-001/1389
(DIHAYALA)
|
1705003000NRG24160920230813506
|
17/09/2023
|
Kaushalya Batham
|
1705003WL028921
|
Kaushalya Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
KaushalyaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-043-001/1401
(DIHAYALA)
|
1705003000NRG24160920230813507
|
17/09/2023
|
Manoj
|
1705003WL028921
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1404
(DIHAYALA)
|
1705003000NRG24160920230813508
|
17/09/2023
|
Kalavati Prajapati
|
1705003WL028921
|
Kalavati Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
KalavatiPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
NARWAR
|
MP-05-003-043-001/1405
(DIHAYALA)
|
1705003000NRG24160920230813509
|
17/09/2023
|
Saputi Batham
|
1705003WL028921
|
Saputi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
SaputiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1409
(DIHAYALA)
|
1705003000NRG24160920230813511
|
17/09/2023
|
Vijendra
|
1705003WL028921
|
Vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1412
(DIHAYALA)
|
1705003000NRG24160920230813512
|
17/09/2023
|
Nandkishor Kushwah
|
1705003WL028921
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
NandkishorKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1415
(DIHAYALA)
|
1705003000NRG24160920230813513
|
17/09/2023
|
Deepu Parihar
|
1705003WL028921
|
Deepu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
DeepuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1416
(DIHAYALA)
|
1705003000NRG24160920230813514
|
17/09/2023
|
Shaylesh
|
1705003WL028921
|
Shaylesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Shaylesh
|
CANARA BANK(508532)
|
|
104
|
NARWAR
|
MP-05-003-043-001/1420
(DIHAYALA)
|
1705003000NRG24160920230813515
|
17/09/2023
|
Chandrabhan SIngh Rawat
|
1705003WL028921
|
Chandrabhan SIngh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
ChandrabhanSInghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1423
(DIHAYALA)
|
1705003000NRG24160920230813516
|
17/09/2023
|
Ramkesh Rawat
|
1705003WL028921
|
Ramkesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
RamkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1424
(DIHAYALA)
|
1705003000NRG24160920230813517
|
17/09/2023
|
Raghavendr
|
1705003WL028921
|
Raghavendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Raghavendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1427
(DIHAYALA)
|
1705003000NRG24160920230813518
|
17/09/2023
|
Dayavati Rawat
|
1705003WL028921
|
Dayavati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
DayavatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1430
(DIHAYALA)
|
1705003000NRG24160920230813519
|
17/09/2023
|
Mohan Singh Rawat
|
1705003WL028921
|
Mohan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
MohanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1431
(DIHAYALA)
|
1705003000NRG24160920230813520
|
17/09/2023
|
Deepa Jatav
|
1705003WL028921
|
Deepa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
DeepaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1441
(DIHAYALA)
|
1705003000NRG24160920230813521
|
17/09/2023
|
Kallu Rawat
|
1705003WL028921
|
Kallu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
KalluRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1446
(DIHAYALA)
|
1705003000NRG24160920230813522
|
17/09/2023
|
Julie
|
1705003WL028921
|
Julie
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Julie
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1450
(DIHAYALA)
|
1705003000NRG24160920230813523
|
17/09/2023
|
Prem Bai Rawat
|
1705003WL028921
|
Prem Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
PremBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1457
(DIHAYALA)
|
1705003000NRG24160920230813524
|
17/09/2023
|
Bhamar Singh Rawat
|
1705003WL028921
|
Bhamar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
BhamarSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-043-001/1458
(DIHAYALA)
|
1705003000NRG24160920230813525
|
17/09/2023
|
Gajendra Singh Rawat
|
1705003WL028921
|
Gajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
GajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1459
(DIHAYALA)
|
1705003000NRG24160920230813526
|
17/09/2023
|
Vidya Parihar
|
1705003WL028921
|
Vidya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
VidyaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-043-001/1460
(DIHAYALA)
|
1705003000NRG24160920230813527
|
17/09/2023
|
Manisha Rawat
|
1705003WL028921
|
Manisha Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
ManishaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-043-001/1469
(DIHAYALA)
|
1705003000NRG24160920230813528
|
17/09/2023
|
Mukesh jatav
|
1705003WL028921
|
Mukesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1475
(DIHAYALA)
|
1705003000NRG24160920230813529
|
17/09/2023
|
Lakhan kewat
|
1705003WL028921
|
Lakhan kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1476
(DIHAYALA)
|
1705003000NRG24160920230813530
|
17/09/2023
|
Rajani jatav
|
1705003WL028921
|
Rajani jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rajanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
120
|
NARWAR
|
MP-05-003-042-002/575
(RAJPUR)
|
1705003042NRG24170920230815003
|
17/09/2023
|
Horan singh Rawat
|
1705003042WL028967
|
Horan singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
HoransinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-042-002/576
(RAJPUR)
|
1705003042NRG24170920230815004
|
17/09/2023
|
Hari singh
|
1705003042WL028967
|
Hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-042-002/577
(RAJPUR)
|
1705003042NRG24170920230815005
|
17/09/2023
|
Ram giri
|
1705003042WL028967
|
Ram giri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ramgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-042-002/579
(RAJPUR)
|
1705003042NRG24170920230815006
|
17/09/2023
|
Suneeta
|
1705003042WL028967
|
Suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-042-002/580
(RAJPUR)
|
1705003042NRG24170920230815007
|
17/09/2023
|
Rajbhihari rawat
|
1705003042WL028967
|
Rajbhihari rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rajbhiharirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-042-002/581
(RAJPUR)
|
1705003042NRG24170920230815008
|
17/09/2023
|
Ravendra rawat
|
1705003042WL028967
|
Ravendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ravendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-042-002/582
(RAJPUR)
|
1705003042NRG24170920230815009
|
17/09/2023
|
Patiram jatav
|
1705003042WL028967
|
Patiram jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Patiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-042-002/583
(RAJPUR)
|
1705003042NRG24170920230815010
|
17/09/2023
|
Bijendra singh rawat
|
1705003042WL028967
|
Bijendra singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Bijendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-042-002/584
(RAJPUR)
|
1705003042NRG24170920230815011
|
17/09/2023
|
Sanjay rawat
|
1705003042WL028967
|
Sanjay rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Sanjayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-042-002/585
(RAJPUR)
|
1705003042NRG24170920230815012
|
17/09/2023
|
Suman rawat
|
1705003042WL028967
|
Suman rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Sumanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-042-002/586
(RAJPUR)
|
1705003042NRG24170920230815013
|
17/09/2023
|
Kamalkishor sahu
|
1705003042WL028967
|
Kamalkishor sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Kamalkishorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-042-002/587
(RAJPUR)
|
1705003042NRG24170920230815014
|
17/09/2023
|
Pista bà i jatav
|
1705003042WL028967
|
Pista bà i jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Pistabijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-042-002/590
(RAJPUR)
|
1705003042NRG24170920230815017
|
17/09/2023
|
Chandrashekar
|
1705003042WL028967
|
Chandrashekar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Chandrashekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
133
|
NARWAR
|
MP-05-003-042-001/312
(RAJPUR)
|
1705003042NRG24170920230814896
|
17/09/2023
|
Anita Bai Rawat
|
1705003042WL028967
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-042-001/313
(RAJPUR)
|
1705003042NRG24170920230814897
|
17/09/2023
|
Satendra Rawat
|
1705003042WL028967
|
Satendra Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544540
|
|
SatendraRawat
|
BANK OF INDIA(508505)
|
|
135
|
NARWAR
|
MP-05-003-042-001/314
(RAJPUR)
|
1705003042NRG24170920230814898
|
17/09/2023
|
Hakim Singh
|
1705003042WL028967
|
Hakim Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
HakimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-042-001/315
(RAJPUR)
|
1705003042NRG24170920230814899
|
17/09/2023
|
Gopal Singh Rawat
|
1705003042WL028967
|
Gopal Singh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
GopalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-042-001/565
(RAJPUR)
|
1705003042NRG24170920230814900
|
17/09/2023
|
Devendra sharma
|
1705003042WL028967
|
Devendra sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-042-001/566
(RAJPUR)
|
1705003042NRG24170920230814901
|
17/09/2023
|
Krishna rawat
|
1705003042WL028967
|
Krishna rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Krishnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-042-001/568
(RAJPUR)
|
1705003042NRG24170920230814902
|
17/09/2023
|
Anita bai baghel
|
1705003042WL028967
|
Anita bai baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Anitabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-042-001/569
(RAJPUR)
|
1705003042NRG24170920230814903
|
17/09/2023
|
Hakim
|
1705003042WL028967
|
Hakim
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-042-002/1165
(RAJPUR)
|
1705003042NRG24170920230814907
|
17/09/2023
|
Devendra rawat
|
1705003042WL028967
|
Devendra rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544540
|
|
Devendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-042-002/1169-A
(RAJPUR)
|
1705003042NRG24170920230814908
|
17/09/2023
|
banti vishvkarma
|
1705003042WL028967
|
banti vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544540
|
|
bantivishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-042-002/1170-A
(RAJPUR)
|
1705003042NRG24170920230814909
|
17/09/2023
|
Manoj singh rawat
|
1705003042WL028967
|
Manoj singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Manojsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-042-002/1173
(RAJPUR)
|
1705003042NRG24170920230814910
|
17/09/2023
|
Ramkesh
|
1705003042WL028967
|
Ramkesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-042-002/1174-A
(RAJPUR)
|
1705003042NRG24170920230814911
|
17/09/2023
|
PURAN SINGH RAWAT
|
1705003042WL028967
|
PURAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
PURANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-042-002/1180-A
(RAJPUR)
|
1705003042NRG24170920230814912
|
17/09/2023
|
sonu badai
|
1705003042WL028967
|
sonu badai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
sonubadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-042-002/1181-A
(RAJPUR)
|
1705003042NRG24170920230814913
|
17/09/2023
|
devendra
|
1705003042WL028967
|
devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-042-002/1182-A
(RAJPUR)
|
1705003042NRG24170920230814914
|
17/09/2023
|
Sunil Vishvkarma
|
1705003042WL028967
|
Sunil Vishvkarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
SunilVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-042-002/1184-A
(RAJPUR)
|
1705003042NRG24170920230814916
|
17/09/2023
|
Santoshi Bai Karn
|
1705003042WL028967
|
Santoshi Bai Karn
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
SantoshiBaiKarn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NARWAR
|
MP-05-003-042-002/1185-A
(RAJPUR)
|
1705003042NRG24170920230814917
|
17/09/2023
|
Mamta jatav
|
1705003042WL028967
|
Mamta jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-042-002/1186-A
(RAJPUR)
|
1705003042NRG24170920230814918
|
17/09/2023
|
Usha
|
1705003042WL028967
|
Usha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-042-002/1190-A
(RAJPUR)
|
1705003042NRG24170920230814919
|
17/09/2023
|
Sonu sahu
|
1705003042WL028967
|
Sonu sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Sonusahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
NARWAR
|
MP-05-003-042-002/1191-A
(RAJPUR)
|
1705003042NRG24170920230814920
|
17/09/2023
|
Laxmi Bai rawat
|
1705003042WL028967
|
Laxmi Bai rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
LaxmiBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-042-002/1192-A
(RAJPUR)
|
1705003042NRG24170920230814921
|
17/09/2023
|
Nirpendra singh rawat
|
1705003042WL028967
|
Nirpendra singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Nirpendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-042-002/1193
(RAJPUR)
|
1705003042NRG24170920230814922
|
17/09/2023
|
Chhatrapal Singh Rawat
|
1705003042WL028967
|
Chhatrapal Singh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
ChhatrapalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-042-002/1194
(RAJPUR)
|
1705003042NRG24170920230814923
|
17/09/2023
|
Sharda
|
1705003042WL028967
|
Sharda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-042-002/1194-A
(RAJPUR)
|
1705003042NRG24170920230814924
|
17/09/2023
|
Suman jatav
|
1705003042WL028967
|
Suman jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Sumanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-042-002/1195
(RAJPUR)
|
1705003042NRG24170920230814925
|
17/09/2023
|
Ramendra Singh
|
1705003042WL028967
|
Ramendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
RamendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-042-002/1195-A
(RAJPUR)
|
1705003042NRG24170920230814926
|
17/09/2023
|
Manjesh Rawat
|
1705003042WL028967
|
Manjesh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
ManjeshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
NARWAR
|
MP-05-003-042-002/1196
(RAJPUR)
|
1705003042NRG24170920230814927
|
17/09/2023
|
Poonam Vanshkar
|
1705003042WL028967
|
Poonam Vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
PoonamVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-042-002/1197-A
(RAJPUR)
|
1705003042NRG24170920230814928
|
17/09/2023
|
Dharam singh rawat
|
1705003042WL028967
|
Dharam singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Dharamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-042-002/1198-A
(RAJPUR)
|
1705003042NRG24170920230814929
|
17/09/2023
|
Khyaliram Kewat
|
1705003042WL028967
|
Khyaliram Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
KhyaliramKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-042-002/1199
(RAJPUR)
|
1705003042NRG24170920230814930
|
17/09/2023
|
Guman Singh Batham
|
1705003042WL028967
|
Guman Singh Batham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
GumanSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-042-002/1199-A
(RAJPUR)
|
1705003042NRG24170920230814931
|
17/09/2023
|
Kamla sharma
|
1705003042WL028967
|
Kamla sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Kamlasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-042-002/1201-A
(RAJPUR)
|
1705003042NRG24170920230814932
|
17/09/2023
|
Gajendra rawat
|
1705003042WL028967
|
Gajendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Gajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-042-002/1203-A
(RAJPUR)
|
1705003042NRG24170920230814933
|
17/09/2023
|
Tinkal
|
1705003042WL028967
|
Tinkal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Tinkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-042-002/1205-A
(RAJPUR)
|
1705003042NRG24170920230814934
|
17/09/2023
|
Raghvendra Singh Rawat
|
1705003042WL028967
|
Raghvendra Singh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
RaghvendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-042-002/1207-A
(RAJPUR)
|
1705003042NRG24170920230814935
|
17/09/2023
|
Ballu
|
1705003042WL028967
|
Ballu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-042-002/1208-A
(RAJPUR)
|
1705003042NRG24170920230814936
|
17/09/2023
|
Bebi sharma
|
1705003042WL028967
|
Bebi sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Bebisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-042-002/1209-A
(RAJPUR)
|
1705003042NRG24170920230814937
|
17/09/2023
|
Ajay singh rawat
|
1705003042WL028967
|
Ajay singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ajaysinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-042-002/1210-A
(RAJPUR)
|
1705003042NRG24170920230814938
|
17/09/2023
|
Vishncharan Rawat
|
1705003042WL028967
|
Vishncharan Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
VishncharanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-042-002/1211-A
(RAJPUR)
|
1705003042NRG24170920230814939
|
17/09/2023
|
Kashiram Vishvkarma
|
1705003042WL028967
|
Kashiram Vishvkarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
KashiramVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-042-002/1213-A
(RAJPUR)
|
1705003042NRG24170920230814940
|
17/09/2023
|
Sanjeev Sharma
|
1705003042WL028967
|
Sanjeev Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
SanjeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-042-002/1214-A
(RAJPUR)
|
1705003042NRG24170920230814941
|
17/09/2023
|
Kamni rawat
|
1705003042WL028967
|
Kamni rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Kamnirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-042-002/1215-A
(RAJPUR)
|
1705003042NRG24170920230814942
|
17/09/2023
|
Meera Rawat
|
1705003042WL028967
|
Meera Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
MeeraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-042-002/1216-A
(RAJPUR)
|
1705003042NRG24170920230814943
|
17/09/2023
|
Lail Batham
|
1705003042WL028967
|
Lail Batham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
LailBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-042-002/1217-A
(RAJPUR)
|
1705003042NRG24170920230814944
|
17/09/2023
|
Rahul rawat
|
1705003042WL028967
|
Rahul rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rahulrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-042-002/1218-A
(RAJPUR)
|
1705003042NRG24170920230814945
|
17/09/2023
|
Aniket rawat
|
1705003042WL028967
|
Aniket rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Aniketrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-042-002/465
(RAJPUR)
|
1705003042NRG24170920230814953
|
17/09/2023
|
lallu jatav
|
1705003042WL028967
|
lallu jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
lallujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-042-002/466
(RAJPUR)
|
1705003042NRG24170920230814954
|
17/09/2023
|
rameshwr jatav
|
1705003042WL028967
|
rameshwr jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
rameshwrjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-042-002/467
(RAJPUR)
|
1705003042NRG24170920230814955
|
17/09/2023
|
ashok jatav
|
1705003042WL028967
|
ashok jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
ashokjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-042-002/469
(RAJPUR)
|
1705003042NRG24170920230814956
|
17/09/2023
|
sabai lal jatav
|
1705003042WL028967
|
sabai lal jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
sabailaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-042-002/470
(RAJPUR)
|
1705003042NRG24170920230814957
|
17/09/2023
|
Arvindra jatav
|
1705003042WL028967
|
Arvindra jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Arvindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-042-002/471
(RAJPUR)
|
1705003042NRG24170920230814958
|
17/09/2023
|
mohan jatav
|
1705003042WL028967
|
mohan jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
mohanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-042-002/472
(RAJPUR)
|
1705003042NRG24170920230814959
|
17/09/2023
|
mahesha jatav
|
1705003042WL028967
|
mahesha jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
maheshajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-042-002/474
(RAJPUR)
|
1705003042NRG24170920230814960
|
17/09/2023
|
dileep jatav
|
1705003042WL028967
|
dileep jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
dileepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-042-002/475
(RAJPUR)
|
1705003042NRG24170920230814961
|
17/09/2023
|
Matadeen jatav
|
1705003042WL028967
|
Matadeen jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Matadeenjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-042-002/510
(RAJPUR)
|
1705003042NRG24170920230814963
|
17/09/2023
|
Deshraj Batham
|
1705003042WL028967
|
Deshraj Batham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
DeshrajBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-042-002/518
(RAJPUR)
|
1705003042NRG24170920230814964
|
17/09/2023
|
Sunita Baghel
|
1705003042WL028967
|
Sunita Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-042-002/521
(RAJPUR)
|
1705003042NRG24170920230814965
|
17/09/2023
|
Mahadevi
|
1705003042WL028967
|
Mahadevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-042-002/522
(RAJPUR)
|
1705003042NRG24170920230814966
|
17/09/2023
|
Bharti pal
|
1705003042WL028967
|
Bharti pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Bhartipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
NARWAR
|
MP-05-003-042-002/523
(RAJPUR)
|
1705003042NRG24170920230814967
|
17/09/2023
|
Munni Devi
|
1705003042WL028967
|
Munni Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
MunniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-042-002/525
(RAJPUR)
|
1705003042NRG24170920230814968
|
17/09/2023
|
Abhishek Rawat
|
1705003042WL028967
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
AbhishekRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-042-002/527
(RAJPUR)
|
1705003042NRG24170920230814969
|
17/09/2023
|
Mahendra singh jatav
|
1705003042WL028967
|
Mahendra singh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-042-002/529
(RAJPUR)
|
1705003042NRG24170920230814970
|
17/09/2023
|
Kuldeep Rawat
|
1705003042WL028967
|
Kuldeep Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
KuldeepRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-042-002/530
(RAJPUR)
|
1705003042NRG24170920230814971
|
17/09/2023
|
Chandra pal singh
|
1705003042WL028967
|
Chandra pal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Chandrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-042-002/531
(RAJPUR)
|
1705003042NRG24170920230814972
|
17/09/2023
|
Umesh pal
|
1705003042WL028967
|
Umesh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Umeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-042-002/532
(RAJPUR)
|
1705003042NRG24170920230814973
|
17/09/2023
|
Ritvedra
|
1705003042WL028967
|
Ritvedra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ritvedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-042-002/533
(RAJPUR)
|
1705003042NRG24170920230814974
|
17/09/2023
|
Lali
|
1705003042WL028967
|
Lali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-042-002/535
(RAJPUR)
|
1705003042NRG24170920230814975
|
17/09/2023
|
Sanju Rawat
|
1705003042WL028967
|
Sanju Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
SanjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-042-002/536
(RAJPUR)
|
1705003042NRG24170920230814976
|
17/09/2023
|
Rahul sharma
|
1705003042WL028967
|
Rahul sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rahulsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-042-002/537
(RAJPUR)
|
1705003042NRG24170920230814977
|
17/09/2023
|
Vikram rawat
|
1705003042WL028967
|
Vikram rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Vikramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-042-002/538
(RAJPUR)
|
1705003042NRG24170920230814978
|
17/09/2023
|
Suraj singh rawat
|
1705003042WL028967
|
Suraj singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Surajsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-042-002/539
(RAJPUR)
|
1705003042NRG24170920230814979
|
17/09/2023
|
Pawan
|
1705003042WL028967
|
Pawan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-042-002/540
(RAJPUR)
|
1705003042NRG24170920230814980
|
17/09/2023
|
Deepesh baghel
|
1705003042WL028967
|
Deepesh baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Deepeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-042-002/542
(RAJPUR)
|
1705003042NRG24170920230814981
|
17/09/2023
|
Shivkumar jatav
|
1705003042WL028967
|
Shivkumar jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Shivkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-042-002/544
(RAJPUR)
|
1705003042NRG24170920230814982
|
17/09/2023
|
Rajveer singh rawat
|
1705003042WL028967
|
Rajveer singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rajveersinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-042-002/545
(RAJPUR)
|
1705003042NRG24170920230814983
|
17/09/2023
|
Chhaya sharma
|
1705003042WL028967
|
Chhaya sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Chhayasharma
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-042-002/547
(RAJPUR)
|
1705003042NRG24170920230814985
|
17/09/2023
|
Mamta baghel
|
1705003042WL028967
|
Mamta baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Mamtabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
NARWAR
|
MP-05-003-042-002/549
(RAJPUR)
|
1705003042NRG24170920230814986
|
17/09/2023
|
Nitesh pal
|
1705003042WL028967
|
Nitesh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Niteshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-042-002/550
(RAJPUR)
|
1705003042NRG24170920230814987
|
17/09/2023
|
Narendra pal
|
1705003042WL028967
|
Narendra pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Narendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-042-002/551
(RAJPUR)
|
1705003042NRG24170920230814988
|
17/09/2023
|
Vijendra giri
|
1705003042WL028967
|
Vijendra giri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Vijendragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-042-002/552
(RAJPUR)
|
1705003042NRG24170920230814989
|
17/09/2023
|
Vimla rawat
|
1705003042WL028967
|
Vimla rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Vimlarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-042-002/554
(RAJPUR)
|
1705003042NRG24170920230814991
|
17/09/2023
|
Narendra singh rawat
|
1705003042WL028967
|
Narendra singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Narendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-042-002/555
(RAJPUR)
|
1705003042NRG24170920230814992
|
17/09/2023
|
Monika rawat
|
1705003042WL028967
|
Monika rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Monikarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-042-002/556
(RAJPUR)
|
1705003042NRG24170920230814993
|
17/09/2023
|
Aditya sharma
|
1705003042WL028967
|
Aditya sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Adityasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-042-002/559
(RAJPUR)
|
1705003042NRG24170920230814995
|
17/09/2023
|
Bhuvnesh sharma
|
1705003042WL028967
|
Bhuvnesh sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Bhuvneshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-042-002/561
(RAJPUR)
|
1705003042NRG24170920230814996
|
17/09/2023
|
Urmila sharma
|
1705003042WL028967
|
Urmila sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Urmilasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-042-002/562
(RAJPUR)
|
1705003042NRG24170920230814997
|
17/09/2023
|
Priti bai rawat
|
1705003042WL028967
|
Priti bai rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Pritibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-042-002/563
(RAJPUR)
|
1705003042NRG24170920230814998
|
17/09/2023
|
Rani
|
1705003042WL028967
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-042-002/567
(RAJPUR)
|
1705003042NRG24170920230814999
|
17/09/2023
|
Parsh ram sharma
|
1705003042WL028967
|
Parsh ram sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Parshramsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-042-002/568
(RAJPUR)
|
1705003042NRG24170920230815000
|
17/09/2023
|
mahendra singh jatav
|
1705003042WL028967
|
mahendra singh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-042-002/572
(RAJPUR)
|
1705003042NRG24170920230815001
|
17/09/2023
|
seema sharma
|
1705003042WL028967
|
seema sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
seemasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-042-002/588
(RAJPUR)
|
1705003042NRG24170920230815015
|
17/09/2023
|
pushpa
|
1705003042WL028967
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-042-002/591
(RAJPUR)
|
1705003042NRG24170920230815018
|
17/09/2023
|
Vikendra Rawat
|
1705003042WL028967
|
Vikendra Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
VikendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-042-002/592
(RAJPUR)
|
1705003042NRG24170920230815019
|
17/09/2023
|
Satendra singh rawat
|
1705003042WL028967
|
Satendra singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Satendrasinghrawat
|
INDIAN BANK(607105)
|
|
227
|
NARWAR
|
MP-05-003-042-002/598
(RAJPUR)
|
1705003042NRG24170920230815023
|
17/09/2023
|
Ravi sharma
|
1705003042WL028967
|
Ravi sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-042-002/599
(RAJPUR)
|
1705003042NRG24170920230815024
|
17/09/2023
|
satendra rawat
|
1705003042WL028967
|
satendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-042-002/600
(RAJPUR)
|
1705003042NRG24170920230815025
|
17/09/2023
|
kelash jatav
|
1705003042WL028967
|
kelash jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
kelashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-042-002/605
(RAJPUR)
|
1705003042NRG24170920230815026
|
17/09/2023
|
Vija ysingh rawat
|
1705003042WL028967
|
Vija ysingh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Vijaysinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-042-002/606
(RAJPUR)
|
1705003042NRG24170920230815027
|
17/09/2023
|
veerendra singh
|
1705003042WL028967
|
veerendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-042-002/612
(RAJPUR)
|
1705003042NRG24170920230815028
|
17/09/2023
|
Rakesh Rawat
|
1705003042WL028967
|
Rakesh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
RakeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-042-002/620
(RAJPUR)
|
1705003042NRG24170920230815029
|
17/09/2023
|
Sughar singh Baghel
|
1705003042WL028967
|
Sughar singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
SugharsinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-042-002/647
(RAJPUR)
|
1705003042NRG24170920230815036
|
17/09/2023
|
Ravina
|
1705003042WL028967
|
Ravina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-042-002/654
(RAJPUR)
|
1705003042NRG24170920230815037
|
17/09/2023
|
Guddibai
|
1705003042WL028967
|
Guddibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
NARWAR
|
MP-05-003-042-002/671
(RAJPUR)
|
1705003042NRG24170920230815038
|
17/09/2023
|
Kshamadhar Rawat
|
1705003042WL028967
|
Kshamadhar Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
KshamadharRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-042-002/674
(RAJPUR)
|
1705003042NRG24170920230815039
|
17/09/2023
|
Monu
|
1705003042WL028967
|
Monu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-042-002/676
(RAJPUR)
|
1705003042NRG24170920230815040
|
17/09/2023
|
Bhagwan Singh Jatav
|
1705003042WL028967
|
Bhagwan Singh Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
BhagwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-042-002/677
(RAJPUR)
|
1705003042NRG24170920230815041
|
17/09/2023
|
Gorelal Jatav
|
1705003042WL028967
|
Gorelal Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
GorelalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-042-002/679
(RAJPUR)
|
1705003042NRG24170920230815042
|
17/09/2023
|
Akshilesh Gopal Karoshiya
|
1705003042WL028967
|
Akshilesh Gopal Karoshiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
AkshileshGopalKaroshiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-042-002/681
(RAJPUR)
|
1705003042NRG24170920230815043
|
17/09/2023
|
Jitu
|
1705003042WL028967
|
Jitu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-042-002/682
(RAJPUR)
|
1705003042NRG24170920230815044
|
17/09/2023
|
Jagram
|
1705003042WL028967
|
Jagram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-042-002/683
(RAJPUR)
|
1705003042NRG24170920230815045
|
17/09/2023
|
Varsha
|
1705003042WL028967
|
Varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-042-002/684
(RAJPUR)
|
1705003042NRG24170920230815046
|
17/09/2023
|
Adiram Jatav
|
1705003042WL028967
|
Adiram Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
AdiramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-042-002/685
(RAJPUR)
|
1705003042NRG24170920230815047
|
17/09/2023
|
Babulal
|
1705003042WL028967
|
Babulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-042-002/686
(RAJPUR)
|
1705003042NRG24170920230815048
|
17/09/2023
|
Sarswati Jatav
|
1705003042WL028967
|
Sarswati Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
SarswatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-042-002/688
(RAJPUR)
|
1705003042NRG24170920230815049
|
17/09/2023
|
Sunita Vanshkar
|
1705003042WL028967
|
Sunita Vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
SunitaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-042-002/689
(RAJPUR)
|
1705003042NRG24170920230815050
|
17/09/2023
|
Suman Bai
|
1705003042WL028967
|
Suman Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-042-002/691
(RAJPUR)
|
1705003042NRG24170920230815051
|
17/09/2023
|
Roshni Banshkar
|
1705003042WL028967
|
Roshni Banshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
RoshniBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
NARWAR
|
MP-05-003-042-002/692
(RAJPUR)
|
1705003042NRG24170920230815052
|
17/09/2023
|
Kaleecharan Banshkar
|
1705003042WL028967
|
Kaleecharan Banshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
KaleecharanBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-042-002/693
(RAJPUR)
|
1705003042NRG24170920230815053
|
17/09/2023
|
Manoj Banshkar
|
1705003042WL028967
|
Manoj Banshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
ManojBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-042-002/694
(RAJPUR)
|
1705003042NRG24170920230815054
|
17/09/2023
|
Ashish Jatav
|
1705003042WL028967
|
Ashish Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
AshishJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
NARWAR
|
MP-05-003-042-002/697
(RAJPUR)
|
1705003042NRG24170920230815055
|
17/09/2023
|
Mohit Jatav
|
1705003042WL028967
|
Mohit Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
MohitJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-042-002/698
(RAJPUR)
|
1705003042NRG24170920230815056
|
17/09/2023
|
Shudaama Jatav
|
1705003042WL028967
|
Shudaama Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
ShudaamaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-042-002/974
(RAJPUR)
|
1705003042NRG24170920230815062
|
17/09/2023
|
Raju jatav
|
1705003042WL028967
|
Raju jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rajujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-042-002/977
(RAJPUR)
|
1705003042NRG24170920230815063
|
17/09/2023
|
Ramdas Kewat
|
1705003042WL028967
|
Ramdas Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
RamdasKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-042-002/981
(RAJPUR)
|
1705003042NRG24170920230815064
|
17/09/2023
|
Rudragiri
|
1705003042WL028967
|
Rudragiri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544540
|
|
Rudragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137683
|
137683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304538
|
304538
|
|
|
|
|
|
|
|