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-05-003-051-001/214 (SAMUNHA)
|
1705003051NRG24250520230247500
|
25/05/2023
|
JAYRAM
|
1705003051WL009269
|
JAYRAM
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
JAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-051-001/252-B (SAMUNHA)
|
1705003051NRG24250520230247506
|
25/05/2023
|
VARSHA
|
1705003051WL009269
|
VARSHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-051-001/14 (SAMUNHA)
|
1705003051NRG24250520230247489
|
25/05/2023
|
BIMLA
|
1705003051WL009269
|
BIMLA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-042-002/564 (RAJPUR)
|
1705003042NRG24250520230247214
|
25/05/2023
|
Narendra Jatav
|
1705003042WL009258
|
Narendra Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
NARWAR
|
MP-05-003-051-001/114 (SAMUNHA)
|
1705003051NRG24250520230247484
|
25/05/2023
|
NARENDRA
|
1705003051WL009269
|
NARENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-051-001/114-B (SAMUNHA)
|
1705003051NRG24250520230247485
|
25/05/2023
|
SURAJ
|
1705003051WL009269
|
SURAJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-051-001/153 (SAMUNHA)
|
1705003051NRG24250520230247491
|
25/05/2023
|
madhu
|
1705003051WL009269
|
madhu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
NARWAR
|
MP-05-003-051-001/155 (SAMUNHA)
|
1705003051NRG24250520230247492
|
25/05/2023
|
imrat
|
1705003051WL009269
|
imrat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-051-001/187-C (SAMUNHA)
|
1705003051NRG24250520230247494
|
25/05/2023
|
RAJKUMARI BAI LODHI
|
1705003051WL009269
|
RAJKUMARI BAI LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
RAJKUMARIBAILODHI
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-051-001/196-A (SAMUNHA)
|
1705003051NRG24250520230247497
|
25/05/2023
|
PHULABATI
|
1705003051WL009269
|
PHULABATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
PHULABATI
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-051-001/213 (SAMUNHA)
|
1705003051NRG24250520230247499
|
25/05/2023
|
akash lodhi
|
1705003051WL009269
|
akash lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
akashlodhi
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-051-001/214 (SAMUNHA)
|
1705003051NRG24250520230247501
|
25/05/2023
|
rajni rajpoot
|
1705003051WL009269
|
rajni rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
rajnirajpoot
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-051-001/268-A (SAMUNHA)
|
1705003051NRG24250520230247508
|
25/05/2023
|
BHARTI PAL
|
1705003051WL009269
|
BHARTI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
BHARTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
NARWAR
|
MP-05-003-051-001/311 (SAMUNHA)
|
1705003051NRG24250520230247509
|
25/05/2023
|
Babeeta
|
1705003051WL009269
|
Babeeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Babeeta
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-051-001/312-B (SAMUNHA)
|
1705003051NRG24250520230247510
|
25/05/2023
|
LAXMI
|
1705003051WL009269
|
LAXMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
NARWAR
|
MP-05-003-051-001/319 (SAMUNHA)
|
1705003051NRG24250520230247511
|
25/05/2023
|
Champa
|
1705003051WL009269
|
Champa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-051-001/340 (SAMUNHA)
|
1705003051NRG24250520230247514
|
25/05/2023
|
seema lodhi
|
1705003051WL009269
|
seema lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
seemalodhi
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-051-001/381 (SAMUNHA)
|
1705003051NRG24250520230247521
|
25/05/2023
|
hemlata
|
1705003051WL009269
|
hemlata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
NARWAR
|
MP-05-003-051-001/389 (SAMUNHA)
|
1705003051NRG24250520230247522
|
25/05/2023
|
bharat
|
1705003051WL009269
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NARWAR
|
MP-05-003-051-001/425-A (SAMUNHA)
|
1705003051NRG24250520230247523
|
25/05/2023
|
Chhotu badhai
|
1705003051WL009269
|
Chhotu badhai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Chhotubadhai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
NARWAR
|
MP-05-003-051-001/457-B (SAMUNHA)
|
1705003051NRG24250520230247524
|
25/05/2023
|
NEERAJ JOSHI
|
1705003051WL009269
|
NEERAJ JOSHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
NEERAJJOSHI
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-051-001/465 (SAMUNHA)
|
1705003051NRG24250520230247526
|
25/05/2023
|
KAMLESH
|
1705003051WL009269
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
NARWAR
|
MP-05-003-051-001/472-B (SAMUNHA)
|
1705003051NRG24250520230247528
|
25/05/2023
|
BALLI KEVAT
|
1705003051WL009269
|
BALLI KEVAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
BALLIKEVAT
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-051-001/78 (SAMUNHA)
|
1705003051NRG24250520230247529
|
25/05/2023
|
HOTAM
|
1705003051WL009269
|
HOTAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-051-001/194 (SAMUNHA)
|
1705003051NRG24250520230247496
|
25/05/2023
|
Shagun
|
1705003051WL009269
|
Shagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Shagun
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-051-001/251 (SAMUNHA)
|
1705003051NRG24250520230247504
|
25/05/2023
|
rambabu
|
1705003051WL009269
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NARWAR
|
MP-05-003-051-001/340 (SAMUNHA)
|
1705003051NRG24250520230247513
|
25/05/2023
|
ANAND SINGH
|
1705003051WL009269
|
ANAND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-051-001/144 (SAMUNHA)
|
1705003051NRG24250520230247490
|
25/05/2023
|
Balla Singh
|
1705003051WL009269
|
Balla Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
BallaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
NARWAR
|
MP-05-003-051-001/193 (SAMUNHA)
|
1705003051NRG24250520230247495
|
25/05/2023
|
KALIYA LODHI
|
1705003051WL009269
|
KALIYA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
KALIYALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
NARWAR
|
MP-05-003-051-001/26-A (SAMUNHA)
|
1705003051NRG24250520230247507
|
25/05/2023
|
SHIVAM RAJPOOT
|
1705003051WL009269
|
SHIVAM RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SHIVAMRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
NARWAR
|
MP-05-003-051-001/357-C (SAMUNHA)
|
1705003051NRG24250520230247515
|
25/05/2023
|
ARTI NARVARIYA
|
1705003051WL009269
|
ARTI NARVARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
ARTINARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
NARWAR
|
MP-05-003-051-001/377-C (SAMUNHA)
|
1705003051NRG24250520230247518
|
25/05/2023
|
JAGDESH JOSHI
|
1705003051WL009269
|
JAGDESH JOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
JAGDESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
NARWAR
|
MP-05-003-051-001/38-B (SAMUNHA)
|
1705003051NRG24250520230247520
|
25/05/2023
|
SWATI RAIKWAR
|
1705003051WL009269
|
SWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-042-001/312 (RAJPUR)
|
1705003042NRG24250520230247112
|
25/05/2023
|
Anita Bai Rawat
|
1705003042WL009258
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NARWAR
|
MP-05-003-042-001/313 (RAJPUR)
|
1705003042NRG24250520230247113
|
25/05/2023
|
Satendra Rawat
|
1705003042WL009258
|
Satendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SatendraRawat
|
BANK OF INDIA(508505)
|
36
|
NARWAR
|
MP-05-003-042-001/314 (RAJPUR)
|
1705003042NRG24250520230247114
|
25/05/2023
|
Hakim Singh
|
1705003042WL009258
|
Hakim Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
HakimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NARWAR
|
MP-05-003-042-001/315 (RAJPUR)
|
1705003042NRG24250520230247115
|
25/05/2023
|
Gopal Singh Rawat
|
1705003042WL009258
|
Gopal Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
GopalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NARWAR
|
MP-05-003-042-001/564 (RAJPUR)
|
1705003042NRG24250520230247116
|
25/05/2023
|
Satendra singh jatav
|
1705003042WL009258
|
Satendra singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Satendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NARWAR
|
MP-05-003-042-001/565 (RAJPUR)
|
1705003042NRG24250520230247117
|
25/05/2023
|
Devendra sharma
|
1705003042WL009258
|
Devendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NARWAR
|
MP-05-003-042-001/566 (RAJPUR)
|
1705003042NRG24250520230247118
|
25/05/2023
|
Krishna rawat
|
1705003042WL009258
|
Krishna rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Krishnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NARWAR
|
MP-05-003-042-001/567 (RAJPUR)
|
1705003042NRG24250520230247119
|
25/05/2023
|
Amit dubey
|
1705003042WL009258
|
Amit dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
NARWAR
|
MP-05-003-042-001/568 (RAJPUR)
|
1705003042NRG24250520230247120
|
25/05/2023
|
Anita bai baghel
|
1705003042WL009258
|
Anita bai baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Anitabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NARWAR
|
MP-05-003-042-001/569 (RAJPUR)
|
1705003042NRG24250520230247121
|
25/05/2023
|
Hakim
|
1705003042WL009258
|
Hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NARWAR
|
MP-05-003-042-002/1165 (RAJPUR)
|
1705003042NRG24250520230247122
|
25/05/2023
|
Devendra rawat
|
1705003042WL009258
|
Devendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Devendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
NARWAR
|
MP-05-003-042-002/1169-A (RAJPUR)
|
1705003042NRG24250520230247123
|
25/05/2023
|
banti vishvkarma
|
1705003042WL009258
|
banti vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
bantivishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NARWAR
|
MP-05-003-042-002/1170-A (RAJPUR)
|
1705003042NRG24250520230247124
|
25/05/2023
|
Manoj singh rawat
|
1705003042WL009258
|
Manoj singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Manojsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NARWAR
|
MP-05-003-042-002/1173 (RAJPUR)
|
1705003042NRG24250520230247125
|
25/05/2023
|
Ramkesh
|
1705003042WL009258
|
Ramkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NARWAR
|
MP-05-003-042-002/1174-A (RAJPUR)
|
1705003042NRG24250520230247126
|
25/05/2023
|
PURAN SINGH RAWAT
|
1705003042WL009258
|
PURAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
PURANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NARWAR
|
MP-05-003-042-002/1180-A (RAJPUR)
|
1705003042NRG24250520230247127
|
25/05/2023
|
sonu badai
|
1705003042WL009258
|
sonu badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
sonubadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NARWAR
|
MP-05-003-042-002/1181-A (RAJPUR)
|
1705003042NRG24250520230247128
|
25/05/2023
|
devendra
|
1705003042WL009258
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NARWAR
|
MP-05-003-042-002/1182-A (RAJPUR)
|
1705003042NRG24250520230247129
|
25/05/2023
|
Sunil Vishvkarma
|
1705003042WL009258
|
Sunil Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SunilVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NARWAR
|
MP-05-003-042-002/1184-A (RAJPUR)
|
1705003042NRG24250520230247131
|
25/05/2023
|
Santoshi Bai Karn
|
1705003042WL009258
|
Santoshi Bai Karn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SantoshiBaiKarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NARWAR
|
MP-05-003-042-002/1185-A (RAJPUR)
|
1705003042NRG24250520230247132
|
25/05/2023
|
Mamta jatav
|
1705003042WL009258
|
Mamta jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NARWAR
|
MP-05-003-042-002/1186-A (RAJPUR)
|
1705003042NRG24250520230247133
|
25/05/2023
|
Usha
|
1705003042WL009258
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NARWAR
|
MP-05-003-042-002/1187-A (RAJPUR)
|
1705003042NRG24250520230247134
|
25/05/2023
|
Gyan singh kewat
|
1705003042WL009258
|
Gyan singh kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Gyansinghkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NARWAR
|
MP-05-003-042-002/1189-A (RAJPUR)
|
1705003042NRG24250520230247135
|
25/05/2023
|
Narayan singh kevat
|
1705003042WL009258
|
Narayan singh kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Narayansinghkevat
|
CENTRAL BANK OF INDIA(607115)
|
57
|
NARWAR
|
MP-05-003-042-002/1190-A (RAJPUR)
|
1705003042NRG24250520230247136
|
25/05/2023
|
Sonu sahu
|
1705003042WL009258
|
Sonu sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Sonusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
NARWAR
|
MP-05-003-042-002/1191-A (RAJPUR)
|
1705003042NRG24250520230247137
|
25/05/2023
|
Laxmi Bai rawat
|
1705003042WL009258
|
Laxmi Bai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
LaxmiBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NARWAR
|
MP-05-003-042-002/1192-A (RAJPUR)
|
1705003042NRG24250520230247138
|
25/05/2023
|
Nirpendra singh rawat
|
1705003042WL009258
|
Nirpendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Nirpendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-042-002/1193 (RAJPUR)
|
1705003042NRG24250520230247139
|
25/05/2023
|
Chhatrapal Singh Rawat
|
1705003042WL009258
|
Chhatrapal Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
ChhatrapalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
NARWAR
|
MP-05-003-042-002/1194 (RAJPUR)
|
1705003042NRG24250520230247140
|
25/05/2023
|
Sharda
|
1705003042WL009258
|
Sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NARWAR
|
MP-05-003-042-002/1194-A (RAJPUR)
|
1705003042NRG24250520230247141
|
25/05/2023
|
Suman jatav
|
1705003042WL009258
|
Suman jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Sumanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NARWAR
|
MP-05-003-042-002/1195 (RAJPUR)
|
1705003042NRG24250520230247142
|
25/05/2023
|
Ramendra Singh
|
1705003042WL009258
|
Ramendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
RamendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NARWAR
|
MP-05-003-042-002/1195-A (RAJPUR)
|
1705003042NRG24250520230247143
|
25/05/2023
|
Manjesh Rawat
|
1705003042WL009258
|
Manjesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
ManjeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NARWAR
|
MP-05-003-042-002/1196 (RAJPUR)
|
1705003042NRG24250520230247144
|
25/05/2023
|
Poonam Vanshkar
|
1705003042WL009258
|
Poonam Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
PoonamVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NARWAR
|
MP-05-003-042-002/1196-A (RAJPUR)
|
1705003042NRG24250520230247145
|
25/05/2023
|
Pransingh Rawat
|
1705003042WL009258
|
Pransingh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
PransinghRawat
|
UNION BANK OF INDIA(508500)
|
67
|
NARWAR
|
MP-05-003-042-002/1197 (RAJPUR)
|
1705003042NRG24250520230247146
|
25/05/2023
|
Balram Sharma
|
1705003042WL009258
|
Balram Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
BalramSharma
|
BANK OF BARODA(606985)
|
68
|
NARWAR
|
MP-05-003-042-002/1197-A (RAJPUR)
|
1705003042NRG24250520230247147
|
25/05/2023
|
Dharam singh rawat
|
1705003042WL009258
|
Dharam singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Dharamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NARWAR
|
MP-05-003-042-002/1198 (RAJPUR)
|
1705003042NRG24250520230247148
|
25/05/2023
|
Narayan Singh Jatav
|
1705003042WL009258
|
Narayan Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
NarayanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NARWAR
|
MP-05-003-042-002/1198-A (RAJPUR)
|
1705003042NRG24250520230247149
|
25/05/2023
|
Khyaliram Kewat
|
1705003042WL009258
|
Khyaliram Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
KhyaliramKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NARWAR
|
MP-05-003-042-002/1199 (RAJPUR)
|
1705003042NRG24250520230247150
|
25/05/2023
|
Guman Singh Batham
|
1705003042WL009258
|
Guman Singh Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
GumanSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NARWAR
|
MP-05-003-042-002/1199-A (RAJPUR)
|
1705003042NRG24250520230247151
|
25/05/2023
|
Kamla sharma
|
1705003042WL009258
|
Kamla sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Kamlasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NARWAR
|
MP-05-003-042-002/1201-A (RAJPUR)
|
1705003042NRG24250520230247152
|
25/05/2023
|
Gajendra rawat
|
1705003042WL009258
|
Gajendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Gajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NARWAR
|
MP-05-003-042-002/1203-A (RAJPUR)
|
1705003042NRG24250520230247153
|
25/05/2023
|
Tinkal
|
1705003042WL009258
|
Tinkal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Tinkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NARWAR
|
MP-05-003-042-002/1204-A (RAJPUR)
|
1705003042NRG24250520230247154
|
25/05/2023
|
Laxmibai Sharma
|
1705003042WL009258
|
Laxmibai Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
LaxmibaiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NARWAR
|
MP-05-003-042-002/1205-A (RAJPUR)
|
1705003042NRG24250520230247155
|
25/05/2023
|
Raghvendra Singh Rawat
|
1705003042WL009258
|
Raghvendra Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
RaghvendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NARWAR
|
MP-05-003-042-002/1207-A (RAJPUR)
|
1705003042NRG24250520230247156
|
25/05/2023
|
Ballu
|
1705003042WL009258
|
Ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NARWAR
|
MP-05-003-042-002/1208-A (RAJPUR)
|
1705003042NRG24250520230247157
|
25/05/2023
|
Bebi sharma
|
1705003042WL009258
|
Bebi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Bebisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NARWAR
|
MP-05-003-042-002/1209-A (RAJPUR)
|
1705003042NRG24250520230247158
|
25/05/2023
|
Ajay singh rawat
|
1705003042WL009258
|
Ajay singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Ajaysinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NARWAR
|
MP-05-003-042-002/1210-A (RAJPUR)
|
1705003042NRG24250520230247159
|
25/05/2023
|
Vishncharan Rawat
|
1705003042WL009258
|
Vishncharan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
VishncharanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NARWAR
|
MP-05-003-042-002/1211-A (RAJPUR)
|
1705003042NRG24250520230247160
|
25/05/2023
|
Kashiram Vishvkarma
|
1705003042WL009258
|
Kashiram Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
KashiramVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NARWAR
|
MP-05-003-042-002/1212-A (RAJPUR)
|
1705003042NRG24250520230247161
|
25/05/2023
|
Kallo batham
|
1705003042WL009258
|
Kallo batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Kallobatham
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-042-002/1213-A (RAJPUR)
|
1705003042NRG24250520230247162
|
25/05/2023
|
Sanjeev Sharma
|
1705003042WL009258
|
Sanjeev Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SanjeevSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NARWAR
|
MP-05-003-042-002/1214-A (RAJPUR)
|
1705003042NRG24250520230247163
|
25/05/2023
|
Kamni rawat
|
1705003042WL009258
|
Kamni rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Kamnirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NARWAR
|
MP-05-003-042-002/1215-A (RAJPUR)
|
1705003042NRG24250520230247164
|
25/05/2023
|
Meera Rawat
|
1705003042WL009258
|
Meera Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
MeeraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NARWAR
|
MP-05-003-042-002/1216-A (RAJPUR)
|
1705003042NRG24250520230247165
|
25/05/2023
|
Lail Batham
|
1705003042WL009258
|
Lail Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
LailBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NARWAR
|
MP-05-003-042-002/1217-A (RAJPUR)
|
1705003042NRG24250520230247166
|
25/05/2023
|
Rahul rawat
|
1705003042WL009258
|
Rahul rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Rahulrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NARWAR
|
MP-05-003-042-002/1218-A (RAJPUR)
|
1705003042NRG24250520230247167
|
25/05/2023
|
Aniket rawat
|
1705003042WL009258
|
Aniket rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Aniketrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NARWAR
|
MP-05-003-042-002/500 (RAJPUR)
|
1705003042NRG24250520230247168
|
25/05/2023
|
Lali Bai Kewat
|
1705003042WL009258
|
Lali Bai Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
LaliBaiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NARWAR
|
MP-05-003-042-002/502 (RAJPUR)
|
1705003042NRG24250520230247169
|
25/05/2023
|
Radha Kewat
|
1705003042WL009258
|
Radha Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
RadhaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NARWAR
|
MP-05-003-042-002/503 (RAJPUR)
|
1705003042NRG24250520230247170
|
25/05/2023
|
Rajkumari Kewat
|
1705003042WL009258
|
Rajkumari Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
RajkumariKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NARWAR
|
MP-05-003-042-002/505 (RAJPUR)
|
1705003042NRG24250520230247172
|
25/05/2023
|
Dhanmanti Kewat
|
1705003042WL009258
|
Dhanmanti Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
DhanmantiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NARWAR
|
MP-05-003-042-002/506 (RAJPUR)
|
1705003042NRG24250520230247173
|
25/05/2023
|
Mamta Kewat
|
1705003042WL009258
|
Mamta Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
MamtaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
NARWAR
|
MP-05-003-042-002/508 (RAJPUR)
|
1705003042NRG24250520230247174
|
25/05/2023
|
Bitto Kewat
|
1705003042WL009258
|
Bitto Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
BittoKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
NARWAR
|
MP-05-003-042-002/509 (RAJPUR)
|
1705003042NRG24250520230247175
|
25/05/2023
|
Kranti Kewat
|
1705003042WL009258
|
Kranti Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
KrantiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
NARWAR
|
MP-05-003-042-002/510 (RAJPUR)
|
1705003042NRG24250520230247176
|
25/05/2023
|
Deshraj Batham
|
1705003042WL009258
|
Deshraj Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
DeshrajBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NARWAR
|
MP-05-003-042-002/511 (RAJPUR)
|
1705003042NRG24250520230247177
|
25/05/2023
|
Rajkumari Kewat
|
1705003042WL009258
|
Rajkumari Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
RajkumariKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NARWAR
|
MP-05-003-042-002/512 (RAJPUR)
|
1705003042NRG24250520230247178
|
25/05/2023
|
Dharmendra Kewat
|
1705003042WL009258
|
Dharmendra Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
DharmendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
NARWAR
|
MP-05-003-042-002/513 (RAJPUR)
|
1705003042NRG24250520230247179
|
25/05/2023
|
Pholo Kewat
|
1705003042WL009258
|
Pholo Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
PholoKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NARWAR
|
MP-05-003-042-002/514 (RAJPUR)
|
1705003042NRG24250520230247180
|
25/05/2023
|
Prieti Kewat
|
1705003042WL009258
|
Prieti Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
PrietiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
NARWAR
|
MP-05-003-042-002/515 (RAJPUR)
|
1705003042NRG24250520230247181
|
25/05/2023
|
Meena Kewat
|
1705003042WL009258
|
Meena Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
MeenaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
NARWAR
|
MP-05-003-042-002/516 (RAJPUR)
|
1705003042NRG24250520230247182
|
25/05/2023
|
Beti Bai Kewat
|
1705003042WL009258
|
Beti Bai Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
BetiBaiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
NARWAR
|
MP-05-003-042-002/518 (RAJPUR)
|
1705003042NRG24250520230247183
|
25/05/2023
|
Sunita Baghel
|
1705003042WL009258
|
Sunita Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
NARWAR
|
MP-05-003-042-002/521 (RAJPUR)
|
1705003042NRG24250520230247184
|
25/05/2023
|
Mahadevi
|
1705003042WL009258
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
NARWAR
|
MP-05-003-042-002/522 (RAJPUR)
|
1705003042NRG24250520230247185
|
25/05/2023
|
Bharti pal
|
1705003042WL009258
|
Bharti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Bhartipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
NARWAR
|
MP-05-003-042-002/523 (RAJPUR)
|
1705003042NRG24250520230247186
|
25/05/2023
|
Munni Devi
|
1705003042WL009258
|
Munni Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
MunniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
NARWAR
|
MP-05-003-042-002/525 (RAJPUR)
|
1705003042NRG24250520230247187
|
25/05/2023
|
Abhishek Rawat
|
1705003042WL009258
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
AbhishekRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NARWAR
|
MP-05-003-042-002/526 (RAJPUR)
|
1705003042NRG24250520230247188
|
25/05/2023
|
Dayabati bai rawat
|
1705003042WL009258
|
Dayabati bai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Dayabatibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
NARWAR
|
MP-05-003-042-002/527 (RAJPUR)
|
1705003042NRG24250520230247189
|
25/05/2023
|
Mahendra singh jatav
|
1705003042WL009258
|
Mahendra singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NARWAR
|
MP-05-003-042-002/529 (RAJPUR)
|
1705003042NRG24250520230247190
|
25/05/2023
|
Kuldeep Rawat
|
1705003042WL009258
|
Kuldeep Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
KuldeepRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NARWAR
|
MP-05-003-042-002/530 (RAJPUR)
|
1705003042NRG24250520230247191
|
25/05/2023
|
Chandra pal singh
|
1705003042WL009258
|
Chandra pal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Chandrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NARWAR
|
MP-05-003-042-002/531 (RAJPUR)
|
1705003042NRG24250520230247192
|
25/05/2023
|
Umesh pal
|
1705003042WL009258
|
Umesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Umeshpal
|
STATE BANK OF INDIA(508548)
|
113
|
NARWAR
|
MP-05-003-042-002/532 (RAJPUR)
|
1705003042NRG24250520230247193
|
25/05/2023
|
Ritvedra
|
1705003042WL009258
|
Ritvedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Ritvedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
NARWAR
|
MP-05-003-042-002/533 (RAJPUR)
|
1705003042NRG24250520230247194
|
25/05/2023
|
Lali
|
1705003042WL009258
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NARWAR
|
MP-05-003-042-002/535 (RAJPUR)
|
1705003042NRG24250520230247195
|
25/05/2023
|
Sanju Rawat
|
1705003042WL009258
|
Sanju Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SanjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
NARWAR
|
MP-05-003-042-002/536 (RAJPUR)
|
1705003042NRG24250520230247196
|
25/05/2023
|
Rahul sharma
|
1705003042WL009258
|
Rahul sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Rahulsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
NARWAR
|
MP-05-003-042-002/537 (RAJPUR)
|
1705003042NRG24250520230247197
|
25/05/2023
|
Vikram rawat
|
1705003042WL009258
|
Vikram rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Vikramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
NARWAR
|
MP-05-003-042-002/538 (RAJPUR)
|
1705003042NRG24250520230247198
|
25/05/2023
|
Suraj singh rawat
|
1705003042WL009258
|
Suraj singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824630
|
|
Surajsinghrawat
|
STATE BANK OF INDIA(508548)
|
119
|
NARWAR
|
MP-05-003-042-002/539 (RAJPUR)
|
1705003042NRG24250520230247199
|
25/05/2023
|
Pawan
|
1705003042WL009258
|
Pawan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824630
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NARWAR
|
MP-05-003-042-002/541 (RAJPUR)
|
1705003042NRG24250520230247201
|
25/05/2023
|
Dharmendra
|
1705003042WL009258
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824630
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NARWAR
|
MP-05-003-042-002/542 (RAJPUR)
|
1705003042NRG24250520230247202
|
25/05/2023
|
Shivkumar jatav
|
1705003042WL009258
|
Shivkumar jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824630
|
|
Shivkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
NARWAR
|
MP-05-003-042-002/543 (RAJPUR)
|
1705003042NRG24250520230247203
|
25/05/2023
|
Jagdeesh sharma
|
1705003042WL009258
|
Jagdeesh sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824630
|
|
Jagdeeshsharma
|
STATE BANK OF INDIA(508548)
|
123
|
NARWAR
|
MP-05-003-042-002/544 (RAJPUR)
|
1705003042NRG24250520230247204
|
25/05/2023
|
Rajveer singh rawat
|
1705003042WL009258
|
Rajveer singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824630
|
|
Rajveersinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
NARWAR
|
MP-05-003-042-002/545 (RAJPUR)
|
1705003042NRG24250520230247205
|
25/05/2023
|
Chhaya sharma
|
1705003042WL009258
|
Chhaya sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824630
|
|
Chhayasharma
|
STATE BANK OF INDIA(508548)
|
125
|
NARWAR
|
MP-05-003-042-002/547 (RAJPUR)
|
1705003042NRG24250520230247207
|
25/05/2023
|
Mamta baghel
|
1705003042WL009258
|
Mamta baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824630
|
|
Mamtabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NARWAR
|
MP-05-003-042-002/548 (RAJPUR)
|
1705003042NRG24240520230245933
|
25/05/2023
|
Shailendra singh rawat
|
1705003042WL009192
|
Shailendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Shailendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
127
|
NARWAR
|
MP-05-003-042-002/549 (RAJPUR)
|
1705003042NRG24240520230245934
|
25/05/2023
|
Nitesh pal
|
1705003042WL009192
|
Nitesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Niteshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NARWAR
|
MP-05-003-042-002/550 (RAJPUR)
|
1705003042NRG24240520230245935
|
25/05/2023
|
Narendra pal
|
1705003042WL009192
|
Narendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Narendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
NARWAR
|
MP-05-003-042-002/551 (RAJPUR)
|
1705003042NRG24240520230245936
|
25/05/2023
|
Vijendra giri
|
1705003042WL009192
|
Vijendra giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Vijendragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NARWAR
|
MP-05-003-042-002/552 (RAJPUR)
|
1705003042NRG24240520230245937
|
25/05/2023
|
Vimla rawat
|
1705003042WL009192
|
Vimla rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Vimlarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NARWAR
|
MP-05-003-042-002/554 (RAJPUR)
|
1705003042NRG24240520230245939
|
25/05/2023
|
Narendra singh rawat
|
1705003042WL009192
|
Narendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Narendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NARWAR
|
MP-05-003-042-002/555 (RAJPUR)
|
1705003042NRG24240520230245940
|
25/05/2023
|
Monika rawat
|
1705003042WL009192
|
Monika rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Monikarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NARWAR
|
MP-05-003-042-002/556 (RAJPUR)
|
1705003042NRG24240520230245941
|
25/05/2023
|
Aditya sharma
|
1705003042WL009192
|
Aditya sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Adityasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NARWAR
|
MP-05-003-042-002/557 (RAJPUR)
|
1705003042NRG24240520230245942
|
25/05/2023
|
Rajshri
|
1705003042WL009192
|
Rajshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Rajshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
NARWAR
|
MP-05-003-042-002/559 (RAJPUR)
|
1705003042NRG24250520230247209
|
25/05/2023
|
Bhuvnesh sharma
|
1705003042WL009258
|
Bhuvnesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Bhuvneshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
NARWAR
|
MP-05-003-042-002/560 (RAJPUR)
|
1705003042NRG24250520230247210
|
25/05/2023
|
Rinku rawat
|
1705003042WL009258
|
Rinku rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Rinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
NARWAR
|
MP-05-003-042-002/561 (RAJPUR)
|
1705003042NRG24250520230247211
|
25/05/2023
|
Urmila sharma
|
1705003042WL009258
|
Urmila sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Urmilasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
NARWAR
|
MP-05-003-042-002/562 (RAJPUR)
|
1705003042NRG24250520230247212
|
25/05/2023
|
Priti bai rawat
|
1705003042WL009258
|
Priti bai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Pritibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
NARWAR
|
MP-05-003-042-002/563 (RAJPUR)
|
1705003042NRG24250520230247213
|
25/05/2023
|
Rani
|
1705003042WL009258
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
NARWAR
|
MP-05-003-042-002/605 (RAJPUR)
|
1705003042NRG24250520230247215
|
25/05/2023
|
Vija ysingh rawat
|
1705003042WL009258
|
Vija ysingh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Vijaysinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
NARWAR
|
MP-05-003-042-002/606 (RAJPUR)
|
1705003042NRG24250520230247216
|
25/05/2023
|
veerendra singh
|
1705003042WL009258
|
veerendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NARWAR
|
MP-05-003-042-002/612 (RAJPUR)
|
1705003042NRG24250520230247217
|
25/05/2023
|
Rakesh Rawat
|
1705003042WL009258
|
Rakesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
RakeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
NARWAR
|
MP-05-003-042-002/620 (RAJPUR)
|
1705003042NRG24250520230247218
|
25/05/2023
|
Sughar singh Baghel
|
1705003042WL009258
|
Sughar singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SugharsinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
NARWAR
|
MP-05-003-042-002/647 (RAJPUR)
|
1705003042NRG24250520230247219
|
25/05/2023
|
Ravina
|
1705003042WL009258
|
Ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
NARWAR
|
MP-05-003-042-002/648 (RAJPUR)
|
1705003042NRG24250520230247220
|
25/05/2023
|
Uday Singh Kewat
|
1705003042WL009258
|
Uday Singh Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
UdaySinghKewat
|
STATE BANK OF INDIA(508548)
|
146
|
NARWAR
|
MP-05-003-042-002/649 (RAJPUR)
|
1705003042NRG24250520230247221
|
25/05/2023
|
Malti Bai Kewat
|
1705003042WL009258
|
Malti Bai Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
MaltiBaiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NARWAR
|
MP-05-003-042-002/651 (RAJPUR)
|
1705003042NRG24250520230247222
|
25/05/2023
|
Kummer Singh Batham
|
1705003042WL009258
|
Kummer Singh Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
KummerSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NARWAR
|
MP-05-003-042-002/652 (RAJPUR)
|
1705003042NRG24250520230247223
|
25/05/2023
|
Lali Rawat
|
1705003042WL009258
|
Lali Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
LaliRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
NARWAR
|
MP-05-003-042-002/654 (RAJPUR)
|
1705003042NRG24250520230247224
|
25/05/2023
|
Guddibai
|
1705003042WL009258
|
Guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
NARWAR
|
MP-05-003-042-002/656 (RAJPUR)
|
1705003042NRG24250520230247225
|
25/05/2023
|
Bati Batham
|
1705003042WL009258
|
Bati Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
BatiBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NARWAR
|
MP-05-003-042-002/657 (RAJPUR)
|
1705003042NRG24250520230247226
|
25/05/2023
|
Hotam Batham
|
1705003042WL009258
|
Hotam Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
HotamBatham
|
STATE BANK OF INDIA(508548)
|
152
|
NARWAR
|
MP-05-003-042-002/658 (RAJPUR)
|
1705003042NRG24250520230247227
|
25/05/2023
|
Shivam Rawat
|
1705003042WL009258
|
Shivam Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
ShivamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
NARWAR
|
MP-05-003-042-002/660 (RAJPUR)
|
1705003042NRG24250520230247228
|
25/05/2023
|
Jahar Singh
|
1705003042WL009258
|
Jahar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
154
|
NARWAR
|
MP-05-003-042-002/661 (RAJPUR)
|
1705003042NRG24250520230247229
|
25/05/2023
|
Trilok Singh
|
1705003042WL009258
|
Trilok Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
TrilokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
NARWAR
|
MP-05-003-042-002/664 (RAJPUR)
|
1705003042NRG24250520230247230
|
25/05/2023
|
Devendra Singh Singh
|
1705003042WL009258
|
Devendra Singh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
DevendraSinghSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NARWAR
|
MP-05-003-042-002/671 (RAJPUR)
|
1705003042NRG24250520230247231
|
25/05/2023
|
Kshamadhar Rawat
|
1705003042WL009258
|
Kshamadhar Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
KshamadharRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
NARWAR
|
MP-05-003-042-002/674 (RAJPUR)
|
1705003042NRG24250520230247232
|
25/05/2023
|
Monu
|
1705003042WL009258
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
NARWAR
|
MP-05-003-042-002/676 (RAJPUR)
|
1705003042NRG24250520230247233
|
25/05/2023
|
Bhagwan Singh Jatav
|
1705003042WL009258
|
Bhagwan Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
BhagwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
NARWAR
|
MP-05-003-042-002/677 (RAJPUR)
|
1705003042NRG24250520230247234
|
25/05/2023
|
Gorelal Jatav
|
1705003042WL009258
|
Gorelal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
GorelalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
NARWAR
|
MP-05-003-042-002/678 (RAJPUR)
|
1705003042NRG24250520230247235
|
25/05/2023
|
Ramiya Devi Jatav
|
1705003042WL009258
|
Ramiya Devi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
RamiyaDeviJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
NARWAR
|
MP-05-003-042-002/679 (RAJPUR)
|
1705003042NRG24250520230247236
|
25/05/2023
|
Akshilesh Gopal Karoshiya
|
1705003042WL009258
|
Akshilesh Gopal Karoshiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
AkshileshGopalKaroshiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
NARWAR
|
MP-05-003-042-002/680 (RAJPUR)
|
1705003042NRG24250520230247237
|
25/05/2023
|
Kashi Bai Banshkar
|
1705003042WL009258
|
Kashi Bai Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
KashiBaiBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
163
|
NARWAR
|
MP-05-003-042-002/681 (RAJPUR)
|
1705003042NRG24250520230247238
|
25/05/2023
|
Jitu
|
1705003042WL009258
|
Jitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
NARWAR
|
MP-05-003-042-002/682 (RAJPUR)
|
1705003042NRG24250520230247239
|
25/05/2023
|
Jagram
|
1705003042WL009258
|
Jagram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
NARWAR
|
MP-05-003-042-002/683 (RAJPUR)
|
1705003042NRG24250520230247240
|
25/05/2023
|
Varsha
|
1705003042WL009258
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
NARWAR
|
MP-05-003-042-002/684 (RAJPUR)
|
1705003042NRG24250520230247241
|
25/05/2023
|
Adiram Jatav
|
1705003042WL009258
|
Adiram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
AdiramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
NARWAR
|
MP-05-003-042-002/685 (RAJPUR)
|
1705003042NRG24250520230247242
|
25/05/2023
|
Babulal
|
1705003042WL009258
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
NARWAR
|
MP-05-003-042-002/686 (RAJPUR)
|
1705003042NRG24250520230247243
|
25/05/2023
|
Sarswati Jatav
|
1705003042WL009258
|
Sarswati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SarswatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
NARWAR
|
MP-05-003-042-002/687 (RAJPUR)
|
1705003042NRG24250520230247244
|
25/05/2023
|
Chaviram Jatav
|
1705003042WL009258
|
Chaviram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
ChaviramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
NARWAR
|
MP-05-003-042-002/688 (RAJPUR)
|
1705003042NRG24250520230247245
|
25/05/2023
|
Sunita Vanshkar
|
1705003042WL009258
|
Sunita Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SunitaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
NARWAR
|
MP-05-003-042-002/689 (RAJPUR)
|
1705003042NRG24250520230247246
|
25/05/2023
|
Suman Bai
|
1705003042WL009258
|
Suman Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
NARWAR
|
MP-05-003-042-002/690 (RAJPUR)
|
1705003042NRG24250520230247247
|
25/05/2023
|
Mita Singh Jatav
|
1705003042WL009258
|
Mita Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
MitaSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
NARWAR
|
MP-05-003-042-002/691 (RAJPUR)
|
1705003042NRG24250520230247248
|
25/05/2023
|
Roshni Banshkar
|
1705003042WL009258
|
Roshni Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
RoshniBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
NARWAR
|
MP-05-003-042-002/692 (RAJPUR)
|
1705003042NRG24250520230247249
|
25/05/2023
|
Kaleecharan Banshkar
|
1705003042WL009258
|
Kaleecharan Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
KaleecharanBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
NARWAR
|
MP-05-003-042-002/693 (RAJPUR)
|
1705003042NRG24250520230247250
|
25/05/2023
|
Manoj Banshkar
|
1705003042WL009258
|
Manoj Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
ManojBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
NARWAR
|
MP-05-003-042-002/694 (RAJPUR)
|
1705003042NRG24250520230247251
|
25/05/2023
|
Ashish Jatav
|
1705003042WL009258
|
Ashish Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
AshishJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
NARWAR
|
MP-05-003-042-002/697 (RAJPUR)
|
1705003042NRG24250520230247252
|
25/05/2023
|
Mohit Jatav
|
1705003042WL009258
|
Mohit Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
MohitJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
NARWAR
|
MP-05-003-042-002/698 (RAJPUR)
|
1705003042NRG24250520230247253
|
25/05/2023
|
Shudaama Jatav
|
1705003042WL009258
|
Shudaama Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
ShudaamaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
NARWAR
|
MP-05-003-042-002/977 (RAJPUR)
|
1705003042NRG24250520230247254
|
25/05/2023
|
Ramdas Kewat
|
1705003042WL009258
|
Ramdas Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
RamdasKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
NARWAR
|
MP-05-003-042-002/981 (RAJPUR)
|
1705003042NRG24250520230247255
|
25/05/2023
|
Rudragiri
|
1705003042WL009258
|
Rudragiri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
Rudragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
NARWAR
|
MP-05-003-051-001/158-B (SAMUNHA)
|
1705003051NRG24250520230247493
|
25/05/2023
|
ROHIT JATAV
|
1705003051WL009269
|
ROHIT JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
ROHITJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
NARWAR
|
MP-05-003-051-001/244-B (SAMUNHA)
|
1705003051NRG24250520230247503
|
25/05/2023
|
LALI LODHI
|
1705003051WL009269
|
LALI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
LALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
NARWAR
|
MP-05-003-051-001/251-B (SAMUNHA)
|
1705003051NRG24250520230247505
|
25/05/2023
|
NARESH KEWAT
|
1705003051WL009269
|
NARESH KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
NARESHKEWAT
|
STATE BANK OF INDIA(508548)
|
184
|
NARWAR
|
MP-05-003-051-001/33 (SAMUNHA)
|
1705003051NRG24250520230247512
|
25/05/2023
|
SURENDRA BADHAI
|
1705003051WL009269
|
SURENDRA BADHAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
SURENDRABADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
NARWAR
|
MP-05-003-051-001/36-A (SAMUNHA)
|
1705003051NRG24250520230247516
|
25/05/2023
|
LADO KEWAT
|
1705003051WL009269
|
LADO KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
LADOKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
NARWAR
|
MP-05-003-051-001/36-B (SAMUNHA)
|
1705003051NRG24250520230247517
|
25/05/2023
|
BHAGWATI KEWAT
|
1705003051WL009269
|
BHAGWATI KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
BHAGWATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
NARWAR
|
MP-05-003-051-001/377-D (SAMUNHA)
|
1705003051NRG24250520230247519
|
25/05/2023
|
DEEPAK JOSHI
|
1705003051WL009269
|
DEEPAK JOSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
DEEPAKJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
NARWAR
|
MP-05-003-051-001/472 (SAMUNHA)
|
1705003051NRG24250520230247527
|
25/05/2023
|
PRITI
|
1705003051WL009269
|
PRITI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824630
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203762
|
203762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|