|
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
|
NATERAN
|
MP-27-005-036-001/258
(RUSLLI)
|
1727005000NRG23260220230530866
|
26/02/2023
|
RAMBHAROSA
|
1727005WL076676
|
RAMBHAROSA
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
696004617
|
|
RAMBHAROSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-029-004/4311-B
(NEHARYAI)
|
1727005000NRG23260220230531215
|
26/02/2023
|
SATENDRA
|
1727005WL076717
|
SATENDRA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATERAN
|
MP-27-005-029-004/4312-B
(NEHARYAI)
|
1727005000NRG23260220230531216
|
26/02/2023
|
RATI BAI
|
1727005WL076717
|
RATI BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATERAN
|
MP-27-005-036-001/20
(RUSLLI)
|
1727005000NRG23260220230530865
|
26/02/2023
|
LALARAM LODHI
|
1727005WL076675
|
LALARAM LODHI
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
696004617
|
|
LALARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-040-002/407
(DHOBEEKHEDA)
|
1727005040NRG23260220230531078
|
26/02/2023
|
Rosan
|
1727005040WL076704
|
Rosan
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
25/03/2023
|
|
696004617
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-005-002/88
(NADIYA)
|
1727005005NRG23260220230531081
|
26/02/2023
|
Hari bai
|
1727005005WL076705
|
Hari bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
696004617
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-029-002/149
(NEHARYAI)
|
1727005000NRG23260220230531160
|
26/02/2023
|
guddi bai
|
1727005WL076717
|
guddi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-029-002/161
(NEHARYAI)
|
1727005000NRG23260220230531161
|
26/02/2023
|
vinita bai
|
1727005WL076717
|
vinita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NATERAN
|
MP-27-005-029-002/268
(NEHARYAI)
|
1727005000NRG23260220230531162
|
26/02/2023
|
sabu bai
|
1727005WL076717
|
sabu bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATERAN
|
MP-27-005-029-002/278
(NEHARYAI)
|
1727005000NRG23260220230531163
|
26/02/2023
|
shanti bai
|
1727005WL076717
|
shanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NATERAN
|
MP-27-005-029-002/283
(NEHARYAI)
|
1727005000NRG23260220230531164
|
26/02/2023
|
dhapu bai
|
1727005WL076717
|
dhapu bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-040-002/405
(DHOBEEKHEDA)
|
1727005040NRG23260220230531077
|
26/02/2023
|
ABHISHEK
|
1727005040WL076704
|
ABHISHEK
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
25/03/2023
|
|
696004617
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NATERAN
|
MP-27-005-040-002/522
(DHOBEEKHEDA)
|
1727005040NRG23260220230531079
|
26/02/2023
|
CHANDRESH YADAV
|
1727005040WL076704
|
CHANDRESH YADAV
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
25/03/2023
|
|
696004617
|
|
CHANDRESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATERAN
|
MP-27-005-040-002/523
(DHOBEEKHEDA)
|
1727005040NRG23260220230531080
|
26/02/2023
|
POOJA KUSHWAH
|
1727005040WL076704
|
POOJA KUSHWAH
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
25/03/2023
|
|
696004617
|
|
POOJAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-029-004/200-A
(NEHARYAI)
|
1727005000NRG23260220230531166
|
26/02/2023
|
Chandrapal Yadav
|
1727005WL076717
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATERAN
|
MP-27-005-029-004/200-A
(NEHARYAI)
|
1727005000NRG23260220230531165
|
26/02/2023
|
Chandrapal Yadav
|
1727005WL076717
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005000NRG23260220230531168
|
26/02/2023
|
Geeta Bai Yadav
|
1727005WL076717
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-029-004/202-A
(NEHARYAI)
|
1727005000NRG23260220230531167
|
26/02/2023
|
Geeta Bai Yadav
|
1727005WL076717
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-029-004/203-A
(NEHARYAI)
|
1727005000NRG23260220230531170
|
26/02/2023
|
Rani Bai Yadav
|
1727005WL076717
|
Rani Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
RaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATERAN
|
MP-27-005-029-004/203-A
(NEHARYAI)
|
1727005000NRG23260220230531169
|
26/02/2023
|
Rani Bai Yadav
|
1727005WL076717
|
Rani Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
RaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATERAN
|
MP-27-005-029-004/204-A
(NEHARYAI)
|
1727005000NRG23260220230531172
|
26/02/2023
|
Puspa Yadav
|
1727005WL076717
|
Puspa Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
PuspaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATERAN
|
MP-27-005-029-004/204-A
(NEHARYAI)
|
1727005000NRG23260220230531171
|
26/02/2023
|
Puspa Yadav
|
1727005WL076717
|
Puspa Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
PuspaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATERAN
|
MP-27-005-029-004/205-A
(NEHARYAI)
|
1727005000NRG23260220230531173
|
26/02/2023
|
Priti Yadav
|
1727005WL076717
|
Priti Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
PritiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATERAN
|
MP-27-005-029-004/207-A
(NEHARYAI)
|
1727005000NRG23260220230531175
|
26/02/2023
|
Vishnu Yadav
|
1727005WL076717
|
Vishnu Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
VishnuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATERAN
|
MP-27-005-029-004/207-A
(NEHARYAI)
|
1727005000NRG23260220230531174
|
26/02/2023
|
Vishnu Yadav
|
1727005WL076717
|
Vishnu Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
VishnuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATERAN
|
MP-27-005-029-004/210-A
(NEHARYAI)
|
1727005000NRG23260220230531177
|
26/02/2023
|
Raghuveer Singh Yadav
|
1727005WL076717
|
Raghuveer Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
RaghuveerSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NATERAN
|
MP-27-005-029-004/210-A
(NEHARYAI)
|
1727005000NRG23260220230531176
|
26/02/2023
|
Raghuveer Singh Yadav
|
1727005WL076717
|
Raghuveer Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
RaghuveerSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NATERAN
|
MP-27-005-029-004/211-A
(NEHARYAI)
|
1727005000NRG23260220230531178
|
26/02/2023
|
Savita Yadav
|
1727005WL076717
|
Savita Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATERAN
|
MP-27-005-029-004/214-A
(NEHARYAI)
|
1727005000NRG23260220230531180
|
26/02/2023
|
Sulekha Yadav
|
1727005WL076717
|
Sulekha Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SulekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATERAN
|
MP-27-005-029-004/214-A
(NEHARYAI)
|
1727005000NRG23260220230531179
|
26/02/2023
|
Sulekha Yadav
|
1727005WL076717
|
Sulekha Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SulekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005000NRG23260220230531182
|
26/02/2023
|
Chinta Bai Yadav
|
1727005WL076717
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-029-004/215-A
(NEHARYAI)
|
1727005000NRG23260220230531181
|
26/02/2023
|
Chinta Bai Yadav
|
1727005WL076717
|
Chinta Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATERAN
|
MP-27-005-029-004/221-A
(NEHARYAI)
|
1727005000NRG23260220230531184
|
26/02/2023
|
Chandu Yadav
|
1727005WL076717
|
Chandu Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ChanduYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATERAN
|
MP-27-005-029-004/221-A
(NEHARYAI)
|
1727005000NRG23260220230531183
|
26/02/2023
|
Chandu Yadav
|
1727005WL076717
|
Chandu Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ChanduYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATERAN
|
MP-27-005-029-004/222-A
(NEHARYAI)
|
1727005000NRG23260220230531186
|
26/02/2023
|
Manoj Yadav
|
1727005WL076717
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATERAN
|
MP-27-005-029-004/222-A
(NEHARYAI)
|
1727005000NRG23260220230531185
|
26/02/2023
|
Manoj Yadav
|
1727005WL076717
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATERAN
|
MP-27-005-029-004/224-A
(NEHARYAI)
|
1727005000NRG23260220230531188
|
26/02/2023
|
Bandhna Yadav
|
1727005WL076717
|
Bandhna Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
BandhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATERAN
|
MP-27-005-029-004/224-A
(NEHARYAI)
|
1727005000NRG23260220230531187
|
26/02/2023
|
Bandhna Yadav
|
1727005WL076717
|
Bandhna Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
BandhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-029-004/226-A
(NEHARYAI)
|
1727005000NRG23260220230531190
|
26/02/2023
|
Vishan Singh Yadav
|
1727005WL076717
|
Vishan Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
VishanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATERAN
|
MP-27-005-029-004/226-A
(NEHARYAI)
|
1727005000NRG23260220230531189
|
26/02/2023
|
Vishan Singh Yadav
|
1727005WL076717
|
Vishan Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
VishanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-029-004/227-A
(NEHARYAI)
|
1727005000NRG23260220230531192
|
26/02/2023
|
Archna Yadav
|
1727005WL076717
|
Archna Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ArchnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATERAN
|
MP-27-005-029-004/227-A
(NEHARYAI)
|
1727005000NRG23260220230531191
|
26/02/2023
|
Archna Yadav
|
1727005WL076717
|
Archna Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ArchnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005000NRG23260220230531194
|
26/02/2023
|
Shesh Kumari Yadav
|
1727005WL076717
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-029-004/228-A
(NEHARYAI)
|
1727005000NRG23260220230531193
|
26/02/2023
|
Shesh Kumari Yadav
|
1727005WL076717
|
Shesh Kumari Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SheshKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATERAN
|
MP-27-005-029-004/229-A
(NEHARYAI)
|
1727005000NRG23260220230531196
|
26/02/2023
|
Vikash Yadav
|
1727005WL076717
|
Vikash Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATERAN
|
MP-27-005-029-004/229-A
(NEHARYAI)
|
1727005000NRG23260220230531195
|
26/02/2023
|
Vikash Yadav
|
1727005WL076717
|
Vikash Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATERAN
|
MP-27-005-029-004/230-A
(NEHARYAI)
|
1727005000NRG23260220230531198
|
26/02/2023
|
Geeta Bai Yadav
|
1727005WL076717
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
GeetaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATERAN
|
MP-27-005-029-004/230-A
(NEHARYAI)
|
1727005000NRG23260220230531197
|
26/02/2023
|
Geeta Bai Yadav
|
1727005WL076717
|
Geeta Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
GeetaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATERAN
|
MP-27-005-029-004/231-A
(NEHARYAI)
|
1727005000NRG23260220230531200
|
26/02/2023
|
Sarita Yadav
|
1727005WL076717
|
Sarita Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SaritaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATERAN
|
MP-27-005-029-004/231-A
(NEHARYAI)
|
1727005000NRG23260220230531199
|
26/02/2023
|
Sarita Yadav
|
1727005WL076717
|
Sarita Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SaritaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATERAN
|
MP-27-005-029-004/233-A
(NEHARYAI)
|
1727005000NRG23260220230531201
|
26/02/2023
|
Deepak Yadav
|
1727005WL076717
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATERAN
|
MP-27-005-029-004/233-A
(NEHARYAI)
|
1727005000NRG23260220230531202
|
26/02/2023
|
Deepak Yadav
|
1727005WL076717
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATERAN
|
MP-27-005-029-004/234-A
(NEHARYAI)
|
1727005000NRG23260220230531203
|
26/02/2023
|
Sirnam Bai Yadav
|
1727005WL076717
|
Sirnam Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SirnamBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATERAN
|
MP-27-005-029-004/234-A
(NEHARYAI)
|
1727005000NRG23260220230531204
|
26/02/2023
|
Sirnam Bai Yadav
|
1727005WL076717
|
Sirnam Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SirnamBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NATERAN
|
MP-27-005-029-004/235-A
(NEHARYAI)
|
1727005000NRG23260220230531205
|
26/02/2023
|
Gayatree Bai
|
1727005WL076717
|
Gayatree Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
GayatreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATERAN
|
MP-27-005-029-004/235-A
(NEHARYAI)
|
1727005000NRG23260220230531206
|
26/02/2023
|
Gayatree Bai
|
1727005WL076717
|
Gayatree Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
GayatreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATERAN
|
MP-27-005-029-004/237-A
(NEHARYAI)
|
1727005000NRG23260220230531207
|
26/02/2023
|
Sonika Yadav
|
1727005WL076717
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATERAN
|
MP-27-005-029-004/237-A
(NEHARYAI)
|
1727005000NRG23260220230531208
|
26/02/2023
|
Sonika Yadav
|
1727005WL076717
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATERAN
|
MP-27-005-029-004/238-A
(NEHARYAI)
|
1727005000NRG23260220230531209
|
26/02/2023
|
Shivani Yadav
|
1727005WL076717
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATERAN
|
MP-27-005-029-004/238-A
(NEHARYAI)
|
1727005000NRG23260220230531210
|
26/02/2023
|
Shivani Yadav
|
1727005WL076717
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATERAN
|
MP-27-005-029-004/239-A
(NEHARYAI)
|
1727005000NRG23260220230531211
|
26/02/2023
|
Sonika Yadav
|
1727005WL076717
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATERAN
|
MP-27-005-029-004/239-A
(NEHARYAI)
|
1727005000NRG23260220230531212
|
26/02/2023
|
Sonika Yadav
|
1727005WL076717
|
Sonika Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
SonikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATERAN
|
MP-27-005-029-004/240-A
(NEHARYAI)
|
1727005000NRG23260220230531214
|
26/02/2023
|
Priti Bai Yadav
|
1727005WL076717
|
Priti Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
PritiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATERAN
|
MP-27-005-029-004/240-A
(NEHARYAI)
|
1727005000NRG23260220230531213
|
26/02/2023
|
Priti Bai Yadav
|
1727005WL076717
|
Priti Bai Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696004617
|
|
PritiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|