|
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
|
SEONI
|
MP-37-006-021-002/13
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294877
|
05/03/2024
|
Sushila
|
1737006021WL053467
|
Sushila
|
00045
|
BARB0SEONIX
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
Sushila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEONI
|
MP-37-006-021-002/14
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294878
|
05/03/2024
|
Rusiya Bai
|
1737006021WL053467
|
Rusiya Bai
|
00045
|
BARB0SEONIX
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
RusiyaBai
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-021-002/17a
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294880
|
05/03/2024
|
Gulabbati
|
1737006021WL053467
|
Gulabbati
|
00045
|
BARB0SEONIX
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
Gulabbati
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-021-002/18
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294881
|
05/03/2024
|
Ammavati
|
1737006021WL053467
|
Ammavati
|
00045
|
BARB0SEONIX
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
Ammavati
|
BANK OF BARODA(606985)
|
|
5
|
SEONI
|
MP-37-006-021-002/18a
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294882
|
05/03/2024
|
Kusumvati
|
1737006021WL053467
|
Kusumvati
|
00045
|
BARB0SEONIX
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
Kusumvati
|
BANK OF BARODA(606985)
|
|
6
|
SEONI
|
MP-37-006-021-002/19b
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294883
|
05/03/2024
|
Rajkumari Bai
|
1737006021WL053467
|
Rajkumari Bai
|
00045
|
BARB0SEONIX
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
RajkumariBai
|
BANK OF BARODA(606985)
|
|
7
|
SEONI
|
MP-37-006-021-002/45
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294886
|
05/03/2024
|
Manvati
|
1737006021WL053467
|
Manvati
|
00045
|
BARB0SEONIX
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
Manvati
|
BANK OF BARODA(606985)
|
|
8
|
SEONI
|
MP-37-006-021-002/45b
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294887
|
05/03/2024
|
Ramshashi
|
1737006021WL053467
|
Ramshashi
|
00045
|
BARB0SEONIX
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
Ramshashi
|
BANK OF BARODA(606985)
|
|
9
|
SEONI
|
MP-37-006-021-002/52
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294888
|
05/03/2024
|
Bisakhiya Bai
|
1737006021WL053467
|
Bisakhiya Bai
|
00045
|
BARB0SEONIX
|
474
|
474
|
Processed
|
24/04/2024
|
|
475844888
|
|
BisakhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONI
|
MP-37-006-021-002/53-A
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294889
|
05/03/2024
|
Rupbati Dhurve
|
1737006021WL053467
|
Rupbati Dhurve
|
00045
|
BARB0SEONIX
|
474
|
474
|
Processed
|
24/04/2024
|
|
475844888
|
|
RupbatiDhurve
|
BANK OF BARODA(606985)
|
|
11
|
SEONI
|
MP-37-006-021-002/6-A
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294890
|
05/03/2024
|
Anusuiya
|
1737006021WL053467
|
Anusuiya
|
00045
|
BARB0SEONIX
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
Anusuiya
|
BANK OF BARODA(606985)
|
|
12
|
SEONI
|
MP-37-006-021-002/8-A
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294891
|
05/03/2024
|
Shreeram
|
1737006021WL053467
|
Shreeram
|
00045
|
BARB0SEONIX
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
Shreeram
|
BANK OF BARODA(606985)
|
|
13
|
SEONI
|
MP-37-006-036-001/131-B
(SIHORA)
|
1737006036NRG24050320241295440
|
05/03/2024
|
ashok kumar
|
1737006036WL053487
|
ashok kumar
|
00045
|
BARB0SEONIX
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-036-002/57
(SIHORA)
|
1737006036NRG24050320241295375
|
05/03/2024
|
raja
|
1737006036WL053485
|
raja
|
00048
|
BKID0009570
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475844888
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONI
|
MP-37-006-036-002/76-A
(SIHORA)
|
1737006036NRG24050320241295388
|
05/03/2024
|
brajesh
|
1737006036WL053485
|
brajesh
|
00048
|
BKID0009570
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
16
|
SEONI
|
MP-37-006-069-002/109
(BITHLI)
|
1737006123NRG24050320241295481
|
05/03/2024
|
prembati
|
1737006123WL053488
|
prembati
|
00048
|
BKID0009570
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475844888
|
|
prembati
|
BANK OF INDIA(508505)
|
|
17
|
SEONI
|
MP-37-006-069-002/453
(BITHLI)
|
1737006123NRG24050320241295515
|
05/03/2024
|
bebi thakur
|
1737006123WL053488
|
bebi thakur
|
00048
|
BKID0009570
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
bebithakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-036-001/84
(SIHORA)
|
1737006036NRG24050320241295472
|
05/03/2024
|
munnalal
|
1737006036WL053487
|
munnalal
|
00051
|
MAHB0000421
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONI
|
MP-37-006-036-002/105
(SIHORA)
|
1737006036NRG24050320241295355
|
05/03/2024
|
Anita
|
1737006036WL053485
|
Anita
|
00051
|
MAHB0000421
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SEONI
|
MP-37-006-069-002/338
(BITHLI)
|
1737006123NRG24050320241295495
|
05/03/2024
|
sukhbati
|
1737006123WL053488
|
sukhbati
|
00051
|
MAHB0000421
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475844888
|
|
sukhbati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
21
|
SEONI
|
MP-37-006-036-002/98-A
(SIHORA)
|
1737006036NRG24050320241295403
|
05/03/2024
|
birsu
|
1737006036WL053485
|
birsu
|
00051
|
MAHB0000731
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
birsu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-069-002/124
(BITHLI)
|
1737006123NRG24050320241295483
|
05/03/2024
|
sakalvati
|
1737006123WL053488
|
sakalvati
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/04/2024
|
|
475844888
|
|
sakalvati
|
CANARA BANK(508532)
|
|
23
|
SEONI
|
MP-37-006-069-002/133
(BITHLI)
|
1737006123NRG24050320241295484
|
05/03/2024
|
Luxmi
|
1737006123WL053488
|
Luxmi
|
00078
|
CNRB0001413
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
Luxmi
|
CANARA BANK(508532)
|
|
24
|
SEONI
|
MP-37-006-069-002/19
(BITHLI)
|
1737006123NRG24050320241295485
|
05/03/2024
|
indo bai
|
1737006123WL053488
|
indo bai
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475844888
|
|
indobai
|
CANARA BANK(508532)
|
|
25
|
SEONI
|
MP-37-006-069-002/273
(BITHLI)
|
1737006123NRG24050320241295487
|
05/03/2024
|
varsha
|
1737006123WL053488
|
varsha
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475844888
|
|
varsha
|
CANARA BANK(508532)
|
|
26
|
SEONI
|
MP-37-006-069-002/274
(BITHLI)
|
1737006123NRG24050320241295488
|
05/03/2024
|
lata
|
1737006123WL053488
|
lata
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/04/2024
|
|
475844888
|
|
lata
|
CANARA BANK(508532)
|
|
27
|
SEONI
|
MP-37-006-069-002/304
(BITHLI)
|
1737006123NRG24050320241295492
|
05/03/2024
|
geeta bai
|
1737006123WL053488
|
geeta bai
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475844888
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SEONI
|
MP-37-006-069-002/337
(BITHLI)
|
1737006123NRG24050320241295494
|
05/03/2024
|
sunita
|
1737006123WL053488
|
sunita
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/04/2024
|
|
475844888
|
|
sunita
|
CANARA BANK(508532)
|
|
29
|
SEONI
|
MP-37-006-069-002/40
(BITHLI)
|
1737006123NRG24050320241295503
|
05/03/2024
|
sanno
|
1737006123WL053488
|
sanno
|
00078
|
CNRB0001413
|
760
|
760
|
Processed
|
24/04/2024
|
|
475844888
|
|
sanno
|
CANARA BANK(508532)
|
|
30
|
SEONI
|
MP-37-006-069-002/413
(BITHLI)
|
1737006123NRG24050320241295504
|
05/03/2024
|
manjula bhalavi
|
1737006123WL053488
|
manjula bhalavi
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/04/2024
|
|
475844888
|
|
manjulabhalavi
|
CANARA BANK(508532)
|
|
31
|
SEONI
|
MP-37-006-069-002/422
(BITHLI)
|
1737006123NRG24050320241295507
|
05/03/2024
|
premvati
|
1737006123WL053488
|
premvati
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475844888
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SEONI
|
MP-37-006-069-002/445
(BITHLI)
|
1737006123NRG24050320241295512
|
05/03/2024
|
Renu Vishkarma
|
1737006123WL053488
|
Renu Vishkarma
|
00078
|
CNRB0001413
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
RenuVishkarma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
33
|
SEONI
|
MP-37-006-069-002/290
(BITHLI)
|
1737006123NRG24050320241295490
|
05/03/2024
|
geeta
|
1737006123WL053488
|
geeta
|
00089
|
CBIN0281049
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-036-001/109-C
(SIHORA)
|
1737006036NRG24050320241295428
|
05/03/2024
|
anarkali
|
1737006036WL053487
|
anarkali
|
00089
|
CBIN0281812
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-036-002/34
(SIHORA)
|
1737006036NRG24050320241295365
|
05/03/2024
|
dhurvati
|
1737006036WL053485
|
dhurvati
|
00165
|
IBKL0001561
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
dhurvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONI
|
MP-37-006-036-002/53
(SIHORA)
|
1737006036NRG24050320241295374
|
05/03/2024
|
urmila
|
1737006036WL053485
|
urmila
|
00165
|
IBKL0001561
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONI
|
MP-37-006-036-002/64-A
(SIHORA)
|
1737006036NRG24050320241295379
|
05/03/2024
|
kusma
|
1737006036WL053485
|
kusma
|
00165
|
IBKL0001561
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
kusma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONI
|
MP-37-006-036-002/74
(SIHORA)
|
1737006036NRG24050320241295386
|
05/03/2024
|
bakhatiya
|
1737006036WL053485
|
bakhatiya
|
00165
|
IBKL0001561
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
bakhatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-021-002/17-B
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294879
|
05/03/2024
|
RAMKISHOR DURVE
|
1737006021WL053467
|
RAMKISHOR DURVE
|
00177
|
IOBA0002959
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
RAMKISHORDURVE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEONI
|
MP-37-006-021-002/35-A
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294885
|
05/03/2024
|
Anusuiya
|
1737006021WL053467
|
Anusuiya
|
00177
|
IOBA0002959
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
Anusuiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-017-003/11
(BALARPUR)
|
1737006036NRG24050320241295406
|
05/03/2024
|
sumarbati
|
1737006036WL053486
|
sumarbati
|
00354
|
PUNB0049000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
sumarbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-036-001/124
(SIHORA)
|
1737006036NRG24050320241295437
|
05/03/2024
|
Ramsingh
|
1737006036WL053487
|
Ramsingh
|
00354
|
PUNB0317400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-069-002/448
(BITHLI)
|
1737006123NRG24050320241295513
|
05/03/2024
|
Samanvati
|
1737006123WL053488
|
Samanvati
|
00354
|
PUNB0601500
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
Samanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-017-003/13
(BALARPUR)
|
1737006036NRG24050320241295407
|
05/03/2024
|
CHIDDee
|
1737006036WL053486
|
CHIDDee
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
CHIDDee
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONI
|
MP-37-006-017-003/33-A
(BALARPUR)
|
1737006036NRG24050320241295412
|
05/03/2024
|
RAMFAL
|
1737006036WL053486
|
RAMFAL
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
RAMFAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SEONI
|
MP-37-006-017-003/36
(BALARPUR)
|
1737006036NRG24050320241295413
|
05/03/2024
|
devki
|
1737006036WL053486
|
devki
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEONI
|
MP-37-006-017-003/36-A
(BALARPUR)
|
1737006036NRG24050320241295414
|
05/03/2024
|
joharshi
|
1737006036WL053486
|
joharshi
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
joharshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONI
|
MP-37-006-017-003/45-A
(BALARPUR)
|
1737006036NRG24050320241295421
|
05/03/2024
|
ranjna uikey
|
1737006036WL053486
|
ranjna uikey
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
ranjnauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONI
|
MP-37-006-036-001/105-a
(SIHORA)
|
1737006036NRG24050320241295337
|
05/03/2024
|
mamta
|
1737006036WL053484
|
mamta
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONI
|
MP-37-006-036-001/105-a
(SIHORA)
|
1737006036NRG24050320241295336
|
05/03/2024
|
mehtram
|
1737006036WL053484
|
mehtram
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
mehtram
|
UCO BANK(607066)
|
|
51
|
SEONI
|
MP-37-006-036-001/109-b
(SIHORA)
|
1737006036NRG24050320241295426
|
05/03/2024
|
premchand
|
1737006036WL053487
|
premchand
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONI
|
MP-37-006-036-001/109-b
(SIHORA)
|
1737006036NRG24050320241295427
|
05/03/2024
|
shivkumari
|
1737006036WL053487
|
shivkumari
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONI
|
MP-37-006-036-001/11-A
(SIHORA)
|
1737006036NRG24050320241295339
|
05/03/2024
|
birajo
|
1737006036WL053484
|
birajo
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
birajo
|
UNION BANK OF INDIA(508500)
|
|
54
|
SEONI
|
MP-37-006-036-001/110
(SIHORA)
|
1737006036NRG24050320241295429
|
05/03/2024
|
mahesh
|
1737006036WL053487
|
mahesh
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SEONI
|
MP-37-006-036-001/111-A
(SIHORA)
|
1737006036NRG24050320241295430
|
05/03/2024
|
dularee
|
1737006036WL053487
|
dularee
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
dularee
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONI
|
MP-37-006-036-001/113-A
(SIHORA)
|
1737006036NRG24050320241295431
|
05/03/2024
|
anita
|
1737006036WL053487
|
anita
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONI
|
MP-37-006-036-001/118
(SIHORA)
|
1737006036NRG24050320241295432
|
05/03/2024
|
savita
|
1737006036WL053487
|
savita
|
00415
|
SBIN0000478
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475844888
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONI
|
MP-37-006-036-001/122
(SIHORA)
|
1737006036NRG24050320241295436
|
05/03/2024
|
sita
|
1737006036WL053487
|
sita
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONI
|
MP-37-006-036-001/125-A
(SIHORA)
|
1737006036NRG24050320241295439
|
05/03/2024
|
KRANTEE
|
1737006036WL053487
|
KRANTEE
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
KRANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONI
|
MP-37-006-036-001/138-a
(SIHORA)
|
1737006036NRG24050320241295441
|
05/03/2024
|
anita
|
1737006036WL053487
|
anita
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONI
|
MP-37-006-036-001/140
(SIHORA)
|
1737006036NRG24050320241295340
|
05/03/2024
|
kapsi
|
1737006036WL053484
|
kapsi
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
kapsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONI
|
MP-37-006-036-001/15
(SIHORA)
|
1737006036NRG24050320241295341
|
05/03/2024
|
indro
|
1737006036WL053484
|
indro
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
indro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONI
|
MP-37-006-036-001/154
(SIHORA)
|
1737006036NRG24050320241295444
|
05/03/2024
|
rahabatee
|
1737006036WL053487
|
rahabatee
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
rahabatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEONI
|
MP-37-006-036-001/156-A
(SIHORA)
|
1737006036NRG24050320241295446
|
05/03/2024
|
rekha
|
1737006036WL053487
|
rekha
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEONI
|
MP-37-006-036-001/156-A
(SIHORA)
|
1737006036NRG24050320241295445
|
05/03/2024
|
vijay
|
1737006036WL053487
|
vijay
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEONI
|
MP-37-006-036-001/158
(SIHORA)
|
1737006036NRG24050320241295342
|
05/03/2024
|
balkishan
|
1737006036WL053484
|
balkishan
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEONI
|
MP-37-006-036-001/170-B
(SIHORA)
|
1737006036NRG24050320241295343
|
05/03/2024
|
ramdyal
|
1737006036WL053484
|
ramdyal
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEONI
|
MP-37-006-036-001/176-A
(SIHORA)
|
1737006036NRG24050320241295449
|
05/03/2024
|
manashiya
|
1737006036WL053487
|
manashiya
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
manashiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONI
|
MP-37-006-036-001/18
(SIHORA)
|
1737006036NRG24050320241295450
|
05/03/2024
|
puniya
|
1737006036WL053487
|
puniya
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONI
|
MP-37-006-036-001/19-A
(SIHORA)
|
1737006036NRG24050320241295345
|
05/03/2024
|
gulabbatee
|
1737006036WL053484
|
gulabbatee
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
gulabbatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEONI
|
MP-37-006-036-001/19-A
(SIHORA)
|
1737006036NRG24050320241295344
|
05/03/2024
|
SITARAM
|
1737006036WL053484
|
SITARAM
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONI
|
MP-37-006-036-001/28
(SIHORA)
|
1737006036NRG24050320241295452
|
05/03/2024
|
hemlata
|
1737006036WL053487
|
hemlata
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEONI
|
MP-37-006-036-001/28-a
(SIHORA)
|
1737006036NRG24050320241295423
|
05/03/2024
|
simmo
|
1737006036WL053486
|
simmo
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
simmo
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEONI
|
MP-37-006-036-001/32
(SIHORA)
|
1737006036NRG24050320241295453
|
05/03/2024
|
sitaram
|
1737006036WL053487
|
sitaram
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEONI
|
MP-37-006-036-001/38
(SIHORA)
|
1737006036NRG24050320241295455
|
05/03/2024
|
SAHJKUMARI
|
1737006036WL053487
|
SAHJKUMARI
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
SAHJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEONI
|
MP-37-006-036-001/44
(SIHORA)
|
1737006036NRG24050320241295458
|
05/03/2024
|
pavan
|
1737006036WL053487
|
pavan
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEONI
|
MP-37-006-036-001/47
(SIHORA)
|
1737006036NRG24050320241295459
|
05/03/2024
|
radha
|
1737006036WL053487
|
radha
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEONI
|
MP-37-006-036-001/5
(SIHORA)
|
1737006036NRG24050320241295461
|
05/03/2024
|
surtee
|
1737006036WL053487
|
surtee
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
surtee
|
HDFC BANK LTD(607152)
|
|
79
|
SEONI
|
MP-37-006-036-001/61
(SIHORA)
|
1737006036NRG24050320241295462
|
05/03/2024
|
rakhiya
|
1737006036WL053487
|
rakhiya
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
rakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEONI
|
MP-37-006-036-001/68
(SIHORA)
|
1737006036NRG24050320241295463
|
05/03/2024
|
LEKHRAM
|
1737006036WL053487
|
LEKHRAM
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
LEKHRAM
|
BANK OF BARODA(606985)
|
|
81
|
SEONI
|
MP-37-006-036-001/68
(SIHORA)
|
1737006036NRG24050320241295464
|
05/03/2024
|
TULSHA
|
1737006036WL053487
|
TULSHA
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
TULSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEONI
|
MP-37-006-036-001/69
(SIHORA)
|
1737006036NRG24050320241295465
|
05/03/2024
|
kamalbatee
|
1737006036WL053487
|
kamalbatee
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
kamalbatee
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEONI
|
MP-37-006-036-001/70
(SIHORA)
|
1737006036NRG24050320241295467
|
05/03/2024
|
urmila
|
1737006036WL053487
|
urmila
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEONI
|
MP-37-006-036-001/71-b
(SIHORA)
|
1737006036NRG24050320241295468
|
05/03/2024
|
chameli
|
1737006036WL053487
|
chameli
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEONI
|
MP-37-006-036-001/77
(SIHORA)
|
1737006036NRG24050320241295469
|
05/03/2024
|
astra
|
1737006036WL053487
|
astra
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
astra
|
HDFC BANK LTD(607152)
|
|
86
|
SEONI
|
MP-37-006-036-001/83
(SIHORA)
|
1737006036NRG24050320241295471
|
05/03/2024
|
surtee
|
1737006036WL053487
|
surtee
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
surtee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONI
|
MP-37-006-036-001/92
(SIHORA)
|
1737006036NRG24050320241295478
|
05/03/2024
|
jyoti
|
1737006036WL053487
|
jyoti
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEONI
|
MP-37-006-036-001/92
(SIHORA)
|
1737006036NRG24050320241295476
|
05/03/2024
|
kelash
|
1737006036WL053487
|
kelash
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEONI
|
MP-37-006-036-001/92
(SIHORA)
|
1737006036NRG24050320241295475
|
05/03/2024
|
prabhat
|
1737006036WL053487
|
prabhat
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
prabhat
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEONI
|
MP-37-006-036-001/92
(SIHORA)
|
1737006036NRG24050320241295477
|
05/03/2024
|
rita
|
1737006036WL053487
|
rita
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEONI
|
MP-37-006-036-001/93-a
(SIHORA)
|
1737006036NRG24050320241295480
|
05/03/2024
|
devki
|
1737006036WL053487
|
devki
|
00415
|
SBIN0000478
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEONI
|
MP-37-006-036-001/99
(SIHORA)
|
1737006036NRG24050320241295348
|
05/03/2024
|
Dhanvati
|
1737006036WL053484
|
Dhanvati
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
Dhanvati
|
UNION BANK OF INDIA(508500)
|
|
93
|
SEONI
|
MP-37-006-036-001/99
(SIHORA)
|
1737006036NRG24050320241295347
|
05/03/2024
|
shivkumar
|
1737006036WL053484
|
shivkumar
|
00415
|
SBIN0000478
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEONI
|
MP-37-006-036-002/10
(SIHORA)
|
1737006036NRG24050320241295350
|
05/03/2024
|
guruvati
|
1737006036WL053485
|
guruvati
|
00415
|
SBIN0000478
|
800
|
800
|
Processed
|
24/04/2024
|
|
475844888
|
|
guruvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEONI
|
MP-37-006-036-002/10
(SIHORA)
|
1737006036NRG24050320241295349
|
05/03/2024
|
rambhrosh
|
1737006036WL053485
|
rambhrosh
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
rambhrosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEONI
|
MP-37-006-036-002/101
(SIHORA)
|
1737006036NRG24050320241295351
|
05/03/2024
|
ramkumar
|
1737006036WL053485
|
ramkumar
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEONI
|
MP-37-006-036-002/102
(SIHORA)
|
1737006036NRG24050320241295354
|
05/03/2024
|
BIRAJO
|
1737006036WL053485
|
BIRAJO
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
BIRAJO
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEONI
|
MP-37-006-036-002/11-b
(SIHORA)
|
1737006036NRG24050320241295356
|
05/03/2024
|
ANITA
|
1737006036WL053485
|
ANITA
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
ANITA
|
IDBI BANK(607095)
|
|
99
|
SEONI
|
MP-37-006-036-002/110-b
(SIHORA)
|
1737006036NRG24050320241295357
|
05/03/2024
|
vijay
|
1737006036WL053485
|
vijay
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
100
|
SEONI
|
MP-37-006-036-002/25
(SIHORA)
|
1737006036NRG24050320241295359
|
05/03/2024
|
MUNIMBATEE
|
1737006036WL053485
|
MUNIMBATEE
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
MUNIMBATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONI
|
MP-37-006-036-002/27
(SIHORA)
|
1737006036NRG24050320241295360
|
05/03/2024
|
shivkali
|
1737006036WL053485
|
shivkali
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/04/2024
|
|
475844888
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEONI
|
MP-37-006-036-002/28
(SIHORA)
|
1737006036NRG24050320241295362
|
05/03/2024
|
DASIYA
|
1737006036WL053485
|
DASIYA
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
DASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONI
|
MP-37-006-036-002/3
(SIHORA)
|
1737006036NRG24050320241295363
|
05/03/2024
|
hargovind
|
1737006036WL053485
|
hargovind
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEONI
|
MP-37-006-036-002/3
(SIHORA)
|
1737006036NRG24050320241295364
|
05/03/2024
|
rekha
|
1737006036WL053485
|
rekha
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEONI
|
MP-37-006-036-002/35-A
(SIHORA)
|
1737006036NRG24050320241295366
|
05/03/2024
|
indarshi
|
1737006036WL053485
|
indarshi
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
indarshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEONI
|
MP-37-006-036-002/36
(SIHORA)
|
1737006036NRG24050320241295367
|
05/03/2024
|
hariram
|
1737006036WL053485
|
hariram
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475844888
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEONI
|
MP-37-006-036-002/36
(SIHORA)
|
1737006036NRG24050320241295368
|
05/03/2024
|
jayvantee
|
1737006036WL053485
|
jayvantee
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
jayvantee
|
IDBI BANK(607095)
|
|
108
|
SEONI
|
MP-37-006-036-002/41
(SIHORA)
|
1737006036NRG24050320241295370
|
05/03/2024
|
gulabbati
|
1737006036WL053485
|
gulabbati
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
gulabbati
|
UNION BANK OF INDIA(508500)
|
|
109
|
SEONI
|
MP-37-006-036-002/52-b
(SIHORA)
|
1737006036NRG24050320241295373
|
05/03/2024
|
ganga bai
|
1737006036WL053485
|
ganga bai
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEONI
|
MP-37-006-036-002/52-b
(SIHORA)
|
1737006036NRG24050320241295372
|
05/03/2024
|
GEETU
|
1737006036WL053485
|
GEETU
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
GEETU
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEONI
|
MP-37-006-036-002/59
(SIHORA)
|
1737006036NRG24050320241295377
|
05/03/2024
|
silochna
|
1737006036WL053485
|
silochna
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
silochna
|
UNION BANK OF INDIA(508500)
|
|
112
|
SEONI
|
MP-37-006-036-002/60
(SIHORA)
|
1737006036NRG24050320241295378
|
05/03/2024
|
raybatee
|
1737006036WL053485
|
raybatee
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
raybatee
|
IDBI BANK(607095)
|
|
113
|
SEONI
|
MP-37-006-036-002/67
(SIHORA)
|
1737006036NRG24050320241295380
|
05/03/2024
|
bindeshwari
|
1737006036WL053485
|
bindeshwari
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
bindeshwari
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEONI
|
MP-37-006-036-002/7
(SIHORA)
|
1737006036NRG24050320241295382
|
05/03/2024
|
PREETAM BAI
|
1737006036WL053485
|
PREETAM BAI
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
PREETAMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEONI
|
MP-37-006-036-002/7
(SIHORA)
|
1737006036NRG24050320241295381
|
05/03/2024
|
ramanlal
|
1737006036WL053485
|
ramanlal
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
ramanlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEONI
|
MP-37-006-036-002/72-A
(SIHORA)
|
1737006036NRG24050320241295384
|
05/03/2024
|
Kamaliya
|
1737006036WL053485
|
Kamaliya
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
Kamaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEONI
|
MP-37-006-036-002/76
(SIHORA)
|
1737006036NRG24050320241295387
|
05/03/2024
|
sukhbati
|
1737006036WL053485
|
sukhbati
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEONI
|
MP-37-006-036-002/76-A
(SIHORA)
|
1737006036NRG24050320241295389
|
05/03/2024
|
sarita
|
1737006036WL053485
|
sarita
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
sarita
|
IDBI BANK(607095)
|
|
119
|
SEONI
|
MP-37-006-036-002/78
(SIHORA)
|
1737006036NRG24050320241295390
|
05/03/2024
|
ramanbatee
|
1737006036WL053485
|
ramanbatee
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/04/2024
|
|
475844888
|
|
ramanbatee
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEONI
|
MP-37-006-036-002/79-A
(SIHORA)
|
1737006036NRG24050320241295392
|
05/03/2024
|
maltee
|
1737006036WL053485
|
maltee
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
maltee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEONI
|
MP-37-006-036-002/79-A
(SIHORA)
|
1737006036NRG24050320241295391
|
05/03/2024
|
ramsevak
|
1737006036WL053485
|
ramsevak
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
ramsevak
|
IDBI BANK(607095)
|
|
122
|
SEONI
|
MP-37-006-036-002/79-b
(SIHORA)
|
1737006036NRG24050320241295394
|
05/03/2024
|
vinaykumari
|
1737006036WL053485
|
vinaykumari
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
vinaykumari
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEONI
|
MP-37-006-036-002/84
(SIHORA)
|
1737006036NRG24050320241295395
|
05/03/2024
|
brajkumari dhurve
|
1737006036WL053485
|
brajkumari dhurve
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
brajkumaridhurve
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONI
|
MP-37-006-036-002/84-A
(SIHORA)
|
1737006036NRG24050320241295397
|
05/03/2024
|
foolvatee
|
1737006036WL053485
|
foolvatee
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
foolvatee
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEONI
|
MP-37-006-036-002/88-A
(SIHORA)
|
1737006036NRG24050320241295399
|
05/03/2024
|
ombatee
|
1737006036WL053485
|
ombatee
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
ombatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEONI
|
MP-37-006-036-002/90-A
(SIHORA)
|
1737006036NRG24050320241295401
|
05/03/2024
|
revkali
|
1737006036WL053485
|
revkali
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
revkali
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEONI
|
MP-37-006-036-002/97
(SIHORA)
|
1737006036NRG24050320241295402
|
05/03/2024
|
kavita
|
1737006036WL053485
|
kavita
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEONI
|
MP-37-006-036-002/99-a
(SIHORA)
|
1737006036NRG24050320241295404
|
05/03/2024
|
sirjo
|
1737006036WL053485
|
sirjo
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
sirjo
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEONI
|
MP-37-006-069-002/292
(BITHLI)
|
1737006123NRG24050320241295491
|
05/03/2024
|
keerti
|
1737006123WL053488
|
keerti
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
keerti
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEONI
|
MP-37-006-069-002/318
(BITHLI)
|
1737006123NRG24050320241295493
|
05/03/2024
|
suman
|
1737006123WL053488
|
suman
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
24/04/2024
|
|
475844888
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEONI
|
MP-37-006-069-002/387
(BITHLI)
|
1737006123NRG24050320241295500
|
05/03/2024
|
anjalee
|
1737006123WL053488
|
anjalee
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/04/2024
|
|
475844888
|
|
anjalee
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEONI
|
MP-37-006-069-002/455
(BITHLI)
|
1737006123NRG24050320241295516
|
05/03/2024
|
Manju tumdam
|
1737006123WL053488
|
Manju tumdam
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
Manjutumdam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105160
|
105160
|
|
|
|
|
|
|
|
|
133
|
SEONI
|
MP-37-006-017-003/28
(BALARPUR)
|
1737006036NRG24050320241295411
|
05/03/2024
|
silochana
|
1737006036WL053486
|
silochana
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
silochana
|
IDBI BANK(607095)
|
|
134
|
SEONI
|
MP-37-006-036-001/124
(SIHORA)
|
1737006036NRG24050320241295438
|
05/03/2024
|
somti
|
1737006036WL053487
|
somti
|
00415
|
SBIN0002840
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEONI
|
MP-37-006-036-001/42
(SIHORA)
|
1737006036NRG24050320241295456
|
05/03/2024
|
rajkumari
|
1737006036WL053487
|
rajkumari
|
00415
|
SBIN0002840
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SEONI
|
MP-37-006-036-002/38
(SIHORA)
|
1737006036NRG24050320241295369
|
05/03/2024
|
kamli
|
1737006036WL053485
|
kamli
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
137
|
SEONI
|
MP-37-006-036-001/93
(SIHORA)
|
1737006036NRG24050320241295479
|
05/03/2024
|
subhdra
|
1737006036WL053487
|
subhdra
|
00415
|
SBIN0012187
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
subhdra
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEONI
|
MP-37-006-036-002/101
(SIHORA)
|
1737006036NRG24050320241295352
|
05/03/2024
|
Meena
|
1737006036WL053485
|
Meena
|
00415
|
SBIN0012187
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEONI
|
MP-37-006-036-002/20
(SIHORA)
|
1737006036NRG24050320241295358
|
05/03/2024
|
santoshi
|
1737006036WL053485
|
santoshi
|
00415
|
SBIN0012187
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
140
|
SEONI
|
MP-37-006-036-002/101-B
(SIHORA)
|
1737006036NRG24050320241295353
|
05/03/2024
|
sunita
|
1737006036WL053485
|
sunita
|
00415
|
SBIN0030240
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SEONI
|
MP-37-006-036-002/28
(SIHORA)
|
1737006036NRG24050320241295361
|
05/03/2024
|
SHYAMI
|
1737006036WL053485
|
SHYAMI
|
00415
|
SBIN0030240
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
SHYAMI
|
IDBI BANK(607095)
|
|
142
|
SEONI
|
MP-37-006-036-002/74
(SIHORA)
|
1737006036NRG24050320241295385
|
05/03/2024
|
chandarshee
|
1737006036WL053485
|
chandarshee
|
00415
|
SBIN0030240
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
chandarshee
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEONI
|
MP-37-006-036-002/79-b
(SIHORA)
|
1737006036NRG24050320241295393
|
05/03/2024
|
rajkumar
|
1737006036WL053485
|
rajkumar
|
00415
|
SBIN0030240
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
144
|
SEONI
|
MP-37-006-036-002/84-A
(SIHORA)
|
1737006036NRG24050320241295396
|
05/03/2024
|
rajan
|
1737006036WL053485
|
rajan
|
00415
|
SBIN0030240
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEONI
|
MP-37-006-036-002/90-A
(SIHORA)
|
1737006036NRG24050320241295400
|
05/03/2024
|
naresh
|
1737006036WL053485
|
naresh
|
00415
|
SBIN0030240
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
naresh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
146
|
SEONI
|
MP-37-006-036-001/108
(SIHORA)
|
1737006036NRG24050320241295425
|
05/03/2024
|
ramkali
|
1737006036WL053487
|
ramkali
|
00462
|
UCBA0003225
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
ramkali
|
UCO BANK(607066)
|
|
147
|
SEONI
|
MP-37-006-036-002/49
(SIHORA)
|
1737006036NRG24050320241295371
|
05/03/2024
|
Harobai
|
1737006036WL053485
|
Harobai
|
00462
|
UCBA0003225
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
Harobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SEONI
|
MP-37-006-069-002/393
(BITHLI)
|
1737006123NRG24050320241295502
|
05/03/2024
|
durgeshwari
|
1737006123WL053488
|
durgeshwari
|
00462
|
UCBA0003225
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475844888
|
|
durgeshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
149
|
SEONI
|
MP-37-006-017-003/24-A
(BALARPUR)
|
1737006036NRG24050320241295409
|
05/03/2024
|
atarbatee
|
1737006036WL053486
|
atarbatee
|
00468
|
UBIN0541893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
atarbatee
|
UNION BANK OF INDIA(508500)
|
|
150
|
SEONI
|
MP-37-006-017-003/24-B
(BALARPUR)
|
1737006036NRG24050320241295410
|
05/03/2024
|
GYANA
|
1737006036WL053486
|
GYANA
|
00468
|
UBIN0541893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
GYANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
SEONI
|
MP-37-006-017-003/39-B
(BALARPUR)
|
1737006036NRG24050320241295418
|
05/03/2024
|
santoshi inwati
|
1737006036WL053486
|
santoshi inwati
|
00468
|
UBIN0541893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
santoshiinwati
|
UNION BANK OF INDIA(508500)
|
|
152
|
SEONI
|
MP-37-006-036-001/121
(SIHORA)
|
1737006036NRG24050320241295435
|
05/03/2024
|
shyamkali
|
1737006036WL053487
|
shyamkali
|
00468
|
UBIN0541893
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
153
|
SEONI
|
MP-37-006-036-001/138-a
(SIHORA)
|
1737006036NRG24050320241295442
|
05/03/2024
|
sanjna
|
1737006036WL053487
|
sanjna
|
00468
|
UBIN0541893
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
sanjna
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEONI
|
MP-37-006-036-002/59
(SIHORA)
|
1737006036NRG24050320241295376
|
05/03/2024
|
SUKHBATI
|
1737006036WL053485
|
SUKHBATI
|
00468
|
UBIN0541893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
SUKHBATI
|
UNION BANK OF INDIA(508500)
|
|
155
|
SEONI
|
MP-37-006-069-002/288
(BITHLI)
|
1737006123NRG24050320241295489
|
05/03/2024
|
rakha
|
1737006123WL053488
|
rakha
|
00468
|
UBIN0541893
|
380
|
380
|
Processed
|
24/04/2024
|
|
475844888
|
|
rakha
|
UNION BANK OF INDIA(508500)
|
|
156
|
SEONI
|
MP-37-006-069-002/374
(BITHLI)
|
1737006123NRG24050320241295499
|
05/03/2024
|
amita
|
1737006123WL053488
|
amita
|
00468
|
UBIN0541893
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
amita
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
157
|
SEONI
|
MP-37-006-036-001/170
(SIHORA)
|
1737006036NRG24050320241295447
|
05/03/2024
|
basanti
|
1737006036WL053487
|
basanti
|
00666
|
IDFB0041102
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SEONI
|
MP-37-006-036-001/170-B
(SIHORA)
|
1737006036NRG24050320241295448
|
05/03/2024
|
sita
|
1737006036WL053487
|
sita
|
00666
|
IDFB0041102
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SEONI
|
MP-37-006-036-001/2
(SIHORA)
|
1737006036NRG24050320241295451
|
05/03/2024
|
ramsila
|
1737006036WL053487
|
ramsila
|
00666
|
IDFB0041102
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
ramsila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SEONI
|
MP-37-006-036-001/47-A
(SIHORA)
|
1737006036NRG24050320241295346
|
05/03/2024
|
Sukhavati
|
1737006036WL053484
|
Sukhavati
|
00666
|
IDFB0041102
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
Sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SEONI
|
MP-37-006-036-001/77
(SIHORA)
|
1737006036NRG24050320241295470
|
05/03/2024
|
sarita
|
1737006036WL053487
|
sarita
|
00666
|
IDFB0041102
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
162
|
SEONI
|
MP-37-006-069-002/473
(BITHLI)
|
1737006123NRG24050320241295518
|
05/03/2024
|
sadhna sahare
|
1737006123WL053488
|
sadhna sahare
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
sadhnasahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
163
|
SEONI
|
MP-37-006-017-003/10
(BALARPUR)
|
1737006036NRG24050320241295405
|
05/03/2024
|
ajudhya
|
1737006036WL053486
|
ajudhya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
ajudhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SEONI
|
MP-37-006-017-003/21-A
(BALARPUR)
|
1737006036NRG24050320241295408
|
05/03/2024
|
Bisto bai
|
1737006036WL053486
|
Bisto bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
Bistobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SEONI
|
MP-37-006-017-003/36-A
(BALARPUR)
|
1737006036NRG24050320241295415
|
05/03/2024
|
savitree
|
1737006036WL053486
|
savitree
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SEONI
|
MP-37-006-017-003/36-B
(BALARPUR)
|
1737006036NRG24050320241295416
|
05/03/2024
|
premkali
|
1737006036WL053486
|
premkali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
premkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SEONI
|
MP-37-006-017-003/39
(BALARPUR)
|
1737006036NRG24050320241295417
|
05/03/2024
|
jay kumari
|
1737006036WL053486
|
jay kumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
jaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SEONI
|
MP-37-006-017-003/4-A
(BALARPUR)
|
1737006036NRG24050320241295419
|
05/03/2024
|
rup lal irpache
|
1737006036WL053486
|
rup lal irpache
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
ruplalirpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SEONI
|
MP-37-006-017-003/4-A
(BALARPUR)
|
1737006036NRG24050320241295420
|
05/03/2024
|
sarla irpache
|
1737006036WL053486
|
sarla irpache
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
sarlairpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SEONI
|
MP-37-006-017-003/6
(BALARPUR)
|
1737006036NRG24050320241295422
|
05/03/2024
|
jitendr
|
1737006036WL053486
|
jitendr
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
jitendr
|
UNION BANK OF INDIA(508500)
|
|
171
|
SEONI
|
MP-37-006-036-001/12
(SIHORA)
|
1737006036NRG24050320241295433
|
05/03/2024
|
lagunbati
|
1737006036WL053487
|
lagunbati
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
24/04/2024
|
|
475844888
|
|
lagunbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SEONI
|
MP-37-006-036-001/12
(SIHORA)
|
1737006036NRG24050320241295434
|
05/03/2024
|
santoshi
|
1737006036WL053487
|
santoshi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SEONI
|
MP-37-006-036-001/142-a
(SIHORA)
|
1737006036NRG24050320241295443
|
05/03/2024
|
anusuiya
|
1737006036WL053487
|
anusuiya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SEONI
|
MP-37-006-036-001/32
(SIHORA)
|
1737006036NRG24050320241295454
|
05/03/2024
|
nitesh
|
1737006036WL053487
|
nitesh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SEONI
|
MP-37-006-036-001/44
(SIHORA)
|
1737006036NRG24050320241295457
|
05/03/2024
|
akhlesh yadav
|
1737006036WL053487
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SEONI
|
MP-37-006-036-001/5
(SIHORA)
|
1737006036NRG24050320241295460
|
05/03/2024
|
mansyam
|
1737006036WL053487
|
mansyam
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
mansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SEONI
|
MP-37-006-036-001/69
(SIHORA)
|
1737006036NRG24050320241295466
|
05/03/2024
|
arjun
|
1737006036WL053487
|
arjun
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SEONI
|
MP-37-006-036-001/84
(SIHORA)
|
1737006036NRG24050320241295473
|
05/03/2024
|
sumartee
|
1737006036WL053487
|
sumartee
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
sumartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SEONI
|
MP-37-006-036-001/91-A
(SIHORA)
|
1737006036NRG24050320241295474
|
05/03/2024
|
sona
|
1737006036WL053487
|
sona
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SEONI
|
MP-37-006-036-002/70-a
(SIHORA)
|
1737006036NRG24050320241295383
|
05/03/2024
|
manoti
|
1737006036WL053485
|
manoti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
manoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SEONI
|
MP-37-006-036-002/88
(SIHORA)
|
1737006036NRG24050320241295398
|
05/03/2024
|
krishna
|
1737006036WL053485
|
krishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475844888
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SEONI
|
MP-37-006-069-002/424
(BITHLI)
|
1737006123NRG24050320241295508
|
05/03/2024
|
lilita
|
1737006123WL053488
|
lilita
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
lilita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SEONI
|
MP-37-006-069-002/425
(BITHLI)
|
1737006123NRG24050320241295509
|
05/03/2024
|
shashi yadav
|
1737006123WL053488
|
shashi yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475844888
|
|
shashiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SEONI
|
MP-37-006-069-002/452
(BITHLI)
|
1737006123NRG24050320241295514
|
05/03/2024
|
geeta
|
1737006123WL053488
|
geeta
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
geeta
|
CANARA BANK(508532)
|
|
185
|
SEONI
|
MP-37-006-069-002/457
(BITHLI)
|
1737006123NRG24050320241295517
|
05/03/2024
|
hiriya bai
|
1737006123WL053488
|
hiriya bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
hiriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27634
|
27634
|
|
|
|
|
|
|
|
|
186
|
SEONI
|
MP-37-006-069-002/343
(BITHLI)
|
1737006123NRG24050320241295496
|
05/03/2024
|
saroj
|
1737006123WL053488
|
saroj
|
00697
|
BKID0MG8045
|
570
|
570
|
Processed
|
24/04/2024
|
|
475844888
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SEONI
|
MP-37-006-069-002/344
(BITHLI)
|
1737006123NRG24050320241295497
|
05/03/2024
|
sonbati
|
1737006123WL053488
|
sonbati
|
00697
|
BKID0MG8045
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
sonbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SEONI
|
MP-37-006-069-002/347
(BITHLI)
|
1737006123NRG24050320241295498
|
05/03/2024
|
vineta
|
1737006123WL053488
|
vineta
|
00697
|
BKID0MG8045
|
760
|
760
|
Processed
|
24/04/2024
|
|
475844888
|
|
vineta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SEONI
|
MP-37-006-069-002/415
(BITHLI)
|
1737006123NRG24050320241295505
|
05/03/2024
|
umanraout
|
1737006123WL053488
|
umanraout
|
00697
|
BKID0MG8045
|
380
|
380
|
Processed
|
24/04/2024
|
|
475844888
|
|
umanraout
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SEONI
|
MP-37-006-069-002/431
(BITHLI)
|
1737006123NRG24050320241295510
|
05/03/2024
|
pushpa gurdekar
|
1737006123WL053488
|
pushpa gurdekar
|
00697
|
BKID0MG8045
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
pushpagurdekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SEONI
|
MP-37-006-069-002/441
(BITHLI)
|
1737006123NRG24050320241295511
|
05/03/2024
|
shyamlal
|
1737006123WL053488
|
shyamlal
|
00697
|
BKID0MG8045
|
760
|
760
|
Processed
|
24/04/2024
|
|
475844888
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SEONI
|
MP-37-006-069-002/50
(BITHLI)
|
1737006123NRG24050320241295519
|
05/03/2024
|
meena
|
1737006123WL053488
|
meena
|
00697
|
BKID0MG8045
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SEONI
|
MP-37-006-069-002/53
(BITHLI)
|
1737006123NRG24050320241295520
|
05/03/2024
|
rohni bai
|
1737006123WL053488
|
rohni bai
|
00697
|
BKID0MG8045
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
rohnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
194
|
SEONI
|
MP-37-006-021-002/35
(SALIWADA (THANWARI))
|
1737006021NRG24050320241294884
|
05/03/2024
|
FILYA
|
1737006021WL053467
|
FILYA
|
00697
|
BKID0MG8049
|
632
|
632
|
Processed
|
24/04/2024
|
|
475844888
|
|
FILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
195
|
SEONI
|
MP-37-006-036-001/108
(SIHORA)
|
1737006036NRG24050320241295424
|
05/03/2024
|
herdayram
|
1737006036WL053487
|
herdayram
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475844888
|
|
herdayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SEONI
|
MP-37-006-036-001/109-C
(SIHORA)
|
1737006036NRG24050320241295338
|
05/03/2024
|
binnu
|
1737006036WL053484
|
binnu
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
475844888
|
|
binnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SEONI
|
MP-37-006-037-001/216
(MUNGWANIKALA)
|
1737006037NRG24050320241294921
|
05/03/2024
|
Rajiv kumar
|
1737006037WL053470
|
Rajiv kumar
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
475844888
|
|
Rajivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SEONI
|
MP-37-006-037-001/216
(MUNGWANIKALA)
|
1737006037NRG24050320241294920
|
05/03/2024
|
Ravi
|
1737006037WL053470
|
Ravi
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
475844888
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SEONI
|
MP-37-006-037-001/216
(MUNGWANIKALA)
|
1737006037NRG24050320241294922
|
05/03/2024
|
Subhdra upadhyay
|
1737006037WL053470
|
Subhdra upadhyay
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/04/2024
|
|
475844888
|
|
Subhdraupadhyay
|
UNION BANK OF INDIA(508500)
|
|
200
|
SEONI
|
MP-37-006-037-001/73
(MUNGWANIKALA)
|
1737006037NRG24050320241294923
|
05/03/2024
|
Dharma
|
1737006037WL053470
|
Dharma
|
00697
|
BKID0NAMRGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475844888
|
|
Dharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SEONI
|
MP-37-006-069-002/115
(BITHLI)
|
1737006123NRG24050320241295482
|
05/03/2024
|
samsunnisha
|
1737006123WL053488
|
samsunnisha
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475844888
|
|
samsunnisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SEONI
|
MP-37-006-069-002/205
(BITHLI)
|
1737006123NRG24050320241295486
|
05/03/2024
|
cheto bai
|
1737006123WL053488
|
cheto bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475844888
|
|
chetobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SEONI
|
MP-37-006-069-002/391
(BITHLI)
|
1737006123NRG24050320241295501
|
05/03/2024
|
radha bai
|
1737006123WL053488
|
radha bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475844888
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SEONI
|
MP-37-006-069-002/422
(BITHLI)
|
1737006123NRG24050320241295506
|
05/03/2024
|
ghadulal
|
1737006123WL053488
|
ghadulal
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
24/04/2024
|
|
475844888
|
|
ghadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227818
|
227818
|
|
|
|
|
|
|
|