|
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
|
LANJI
|
MP-38-010-011-001/102
(BAMHANWADA)
|
1738010011NRG24210320241662208
|
21/03/2024
|
ASHA BAI
|
1738010011WL073703
|
ASHA BAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-011-001/103
(BAMHANWADA)
|
1738010011NRG24210320241662209
|
21/03/2024
|
KALABAI
|
1738010011WL073703
|
KALABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-011-001/103
(BAMHANWADA)
|
1738010011NRG24210320241662210
|
21/03/2024
|
VANDANA
|
1738010011WL073703
|
VANDANA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJI
|
MP-38-010-011-001/105
(BAMHANWADA)
|
1738010011NRG24210320241662212
|
21/03/2024
|
MAHESHVAREE
|
1738010011WL073703
|
MAHESHVAREE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
MAHESHVAREE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-011-001/109
(BAMHANWADA)
|
1738010011NRG24210320241662214
|
21/03/2024
|
PRAMILA
|
1738010011WL073703
|
PRAMILA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-011-001/111
(BAMHANWADA)
|
1738010011NRG24210320241662215
|
21/03/2024
|
RADHIKABAI
|
1738010011WL073703
|
RADHIKABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
RADHIKABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-011-001/130-A
(BAMHANWADA)
|
1738010011NRG24210320241662229
|
21/03/2024
|
SARSWATI
|
1738010011WL073703
|
SARSWATI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-011-001/134
(BAMHANWADA)
|
1738010011NRG24210320241662233
|
21/03/2024
|
SUNITA
|
1738010011WL073703
|
SUNITA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/04/2024
|
|
473711095
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-011-001/142
(BAMHANWADA)
|
1738010011NRG24210320241662237
|
21/03/2024
|
BHAGRATA
|
1738010011WL073703
|
BHAGRATA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-011-001/143-B
(BAMHANWADA)
|
1738010011NRG24210320241662238
|
21/03/2024
|
NAGENDRA
|
1738010011WL073703
|
NAGENDRA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJI
|
MP-38-010-011-001/149
(BAMHANWADA)
|
1738010011NRG24210320241662242
|
21/03/2024
|
KIRAN
|
1738010011WL073703
|
KIRAN
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-011-001/150-A
(BAMHANWADA)
|
1738010011NRG24210320241662247
|
21/03/2024
|
NIRA
|
1738010011WL073703
|
NIRA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
NIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-011-001/165
(BAMHANWADA)
|
1738010011NRG24210320241662254
|
21/03/2024
|
YAMUNA MARSKOLE
|
1738010011WL073703
|
YAMUNA MARSKOLE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
YAMUNAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-011-001/193
(BAMHANWADA)
|
1738010011NRG24210320241662261
|
21/03/2024
|
Kalpna
|
1738010011WL073703
|
Kalpna
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-011-001/232
(BAMHANWADA)
|
1738010011NRG24210320241662270
|
21/03/2024
|
BHAGRATA
|
1738010011WL073703
|
BHAGRATA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJI
|
MP-38-010-011-001/236
(BAMHANWADA)
|
1738010011NRG24210320241662275
|
21/03/2024
|
RADHIKA
|
1738010011WL073703
|
RADHIKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LANJI
|
MP-38-010-011-001/237
(BAMHANWADA)
|
1738010011NRG24210320241662277
|
21/03/2024
|
RAVITA
|
1738010011WL073703
|
RAVITA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJI
|
MP-38-010-011-001/266
(BAMHANWADA)
|
1738010011NRG24210320241662280
|
21/03/2024
|
PUSHPA UPRADE
|
1738010011WL073703
|
PUSHPA UPRADE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PUSHPAUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-011-001/267
(BAMHANWADA)
|
1738010011NRG24210320241662281
|
21/03/2024
|
FULO
|
1738010011WL073703
|
FULO
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
FULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-011-001/275
(BAMHANWADA)
|
1738010011NRG24210320241662284
|
21/03/2024
|
SONKEEBAI
|
1738010011WL073703
|
SONKEEBAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
SONKEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-011-001/278
(BAMHANWADA)
|
1738010011NRG24210320241662286
|
21/03/2024
|
PARMILABAI
|
1738010011WL073703
|
PARMILABAI
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/04/2024
|
|
473711095
|
|
PARMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-011-001/279
(BAMHANWADA)
|
1738010011NRG24210320241662287
|
21/03/2024
|
PRAMILA
|
1738010011WL073703
|
PRAMILA
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
24/04/2024
|
|
473711095
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJI
|
MP-38-010-011-001/288
(BAMHANWADA)
|
1738010011NRG24210320241662291
|
21/03/2024
|
KANHAIYALAL
|
1738010011WL073703
|
KANHAIYALAL
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANJI
|
MP-38-010-011-001/303
(BAMHANWADA)
|
1738010011NRG24210320241662295
|
21/03/2024
|
BALIRAM
|
1738010011WL073703
|
BALIRAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-011-001/319
(BAMHANWADA)
|
1738010011NRG24210320241662297
|
21/03/2024
|
ENDRA
|
1738010011WL073703
|
ENDRA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-011-001/321
(BAMHANWADA)
|
1738010011NRG24210320241662298
|
21/03/2024
|
LAXMIBAI
|
1738010011WL073703
|
LAXMIBAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJI
|
MP-38-010-011-001/322
(BAMHANWADA)
|
1738010011NRG24210320241662299
|
21/03/2024
|
CHAMPA
|
1738010011WL073703
|
CHAMPA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-011-001/344
(BAMHANWADA)
|
1738010011NRG24210320241662303
|
21/03/2024
|
MEHATRIN
|
1738010011WL073703
|
MEHATRIN
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
MEHATRIN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-011-001/367
(BAMHANWADA)
|
1738010011NRG24210320241662306
|
21/03/2024
|
GANGABAI
|
1738010011WL073703
|
GANGABAI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-011-001/372
(BAMHANWADA)
|
1738010011NRG24210320241662309
|
21/03/2024
|
YANKATRAO
|
1738010011WL073703
|
YANKATRAO
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
YANKATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-011-001/374
(BAMHANWADA)
|
1738010011NRG24210320241662311
|
21/03/2024
|
radhika
|
1738010011WL073703
|
radhika
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LANJI
|
MP-38-010-011-001/391
(BAMHANWADA)
|
1738010011NRG24210320241662315
|
21/03/2024
|
ASMITA
|
1738010011WL073703
|
ASMITA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
ASMITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-011-001/397
(BAMHANWADA)
|
1738010011NRG24210320241662316
|
21/03/2024
|
RENUKA
|
1738010011WL073703
|
RENUKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJI
|
MP-38-010-011-001/398
(BAMHANWADA)
|
1738010011NRG24210320241662317
|
21/03/2024
|
JYOTI
|
1738010011WL073703
|
JYOTI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-011-001/400
(BAMHANWADA)
|
1738010011NRG24210320241662319
|
21/03/2024
|
RAMBATI TEKAM
|
1738010011WL073703
|
RAMBATI TEKAM
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
RAMBATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-011-001/410
(BAMHANWADA)
|
1738010011NRG24210320241662321
|
21/03/2024
|
BIRAJO
|
1738010011WL073703
|
BIRAJO
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
BIRAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-011-001/418
(BAMHANWADA)
|
1738010011NRG24210320241662324
|
21/03/2024
|
JAYKUWAR
|
1738010011WL073703
|
JAYKUWAR
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
JAYKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-011-001/430
(BAMHANWADA)
|
1738010011NRG24210320241662327
|
21/03/2024
|
PUSTAKALA
|
1738010011WL073703
|
PUSTAKALA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-011-001/431
(BAMHANWADA)
|
1738010011NRG24210320241662328
|
21/03/2024
|
PRABHAWATI
|
1738010011WL073703
|
PRABHAWATI
|
00051
|
MAHB0001057
|
408
|
408
|
Processed
|
24/04/2024
|
|
473711095
|
|
PRABHAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJI
|
MP-38-010-011-001/433
(BAMHANWADA)
|
1738010011NRG24210320241662330
|
21/03/2024
|
SAMDURA
|
1738010011WL073703
|
SAMDURA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SAMDURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-011-001/439
(BAMHANWADA)
|
1738010011NRG24210320241662332
|
21/03/2024
|
LEELABAI
|
1738010011WL073703
|
LEELABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-011-001/440
(BAMHANWADA)
|
1738010011NRG24210320241662334
|
21/03/2024
|
GHANSHYAM
|
1738010011WL073703
|
GHANSHYAM
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-011-001/442
(BAMHANWADA)
|
1738010011NRG24210320241662336
|
21/03/2024
|
HIRWANTA
|
1738010011WL073703
|
HIRWANTA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
HIRWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-011-001/442-A
(BAMHANWADA)
|
1738010011NRG24210320241662338
|
21/03/2024
|
SUGRATA
|
1738010011WL073703
|
SUGRATA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANJI
|
MP-38-010-011-001/466
(BAMHANWADA)
|
1738010011NRG24210320241662345
|
21/03/2024
|
SUNITA PANDRE
|
1738010011WL073703
|
SUNITA PANDRE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SUNITAPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-011-001/473
(BAMHANWADA)
|
1738010011NRG24210320241662347
|
21/03/2024
|
KAMLA
|
1738010011WL073703
|
KAMLA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJI
|
MP-38-010-011-001/474
(BAMHANWADA)
|
1738010011NRG24210320241662348
|
21/03/2024
|
MAMTA
|
1738010011WL073703
|
MAMTA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-011-001/477
(BAMHANWADA)
|
1738010011NRG24210320241662350
|
21/03/2024
|
BIRANBAI
|
1738010011WL073703
|
BIRANBAI
|
00051
|
MAHB0001057
|
204
|
204
|
Rejected
|
24/04/2024
|
|
473711095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LANJI
|
MP-38-010-011-001/489
(BAMHANWADA)
|
1738010011NRG24210320241662353
|
21/03/2024
|
PRAMOD
|
1738010011WL073703
|
PRAMOD
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-011-001/490
(BAMHANWADA)
|
1738010011NRG24210320241662355
|
21/03/2024
|
KANTA
|
1738010011WL073703
|
KANTA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJI
|
MP-38-010-011-001/499
(BAMHANWADA)
|
1738010011NRG24210320241662358
|
21/03/2024
|
LALITA
|
1738010011WL073703
|
LALITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-011-001/500
(BAMHANWADA)
|
1738010011NRG24210320241662359
|
21/03/2024
|
SARITA
|
1738010011WL073703
|
SARITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LANJI
|
MP-38-010-011-001/508
(BAMHANWADA)
|
1738010011NRG24210320241662361
|
21/03/2024
|
TOMESHVRI
|
1738010011WL073703
|
TOMESHVRI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
TOMESHVRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-011-001/509
(BAMHANWADA)
|
1738010011NRG24210320241662362
|
21/03/2024
|
SEETABAI
|
1738010011WL073703
|
SEETABAI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJI
|
MP-38-010-011-001/58
(BAMHANWADA)
|
1738010011NRG24210320241662368
|
21/03/2024
|
SAIVANTI
|
1738010011WL073703
|
SAIVANTI
|
00051
|
MAHB0001057
|
612
|
612
|
Processed
|
24/04/2024
|
|
473711095
|
|
SAIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-011-001/6
(BAMHANWADA)
|
1738010011NRG24210320241662370
|
21/03/2024
|
SAKUNTI
|
1738010011WL073703
|
SAKUNTI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
SAKUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJI
|
MP-38-010-011-001/62
(BAMHANWADA)
|
1738010011NRG24210320241662371
|
21/03/2024
|
HIRKAN
|
1738010011WL073703
|
HIRKAN
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
24/04/2024
|
|
473711095
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LANJI
|
MP-38-010-011-001/63
(BAMHANWADA)
|
1738010011NRG24210320241662373
|
21/03/2024
|
RAVITA
|
1738010011WL073703
|
RAVITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-011-001/7
(BAMHANWADA)
|
1738010011NRG24210320241662378
|
21/03/2024
|
PRABHA
|
1738010011WL073703
|
PRABHA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PRABHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LANJI
|
MP-38-010-011-001/70
(BAMHANWADA)
|
1738010011NRG24210320241662379
|
21/03/2024
|
PURNABAI
|
1738010011WL073703
|
PURNABAI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
PURNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJI
|
MP-38-010-011-001/71
(BAMHANWADA)
|
1738010011NRG24210320241662380
|
21/03/2024
|
SHUSHILA
|
1738010011WL073703
|
SHUSHILA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANJI
|
MP-38-010-011-001/72
(BAMHANWADA)
|
1738010011NRG24210320241662381
|
21/03/2024
|
KAUTIKA
|
1738010011WL073703
|
KAUTIKA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANJI
|
MP-38-010-011-001/73
(BAMHANWADA)
|
1738010011NRG24210320241662382
|
21/03/2024
|
SANGITA BHALAVI
|
1738010011WL073703
|
SANGITA BHALAVI
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SANGITABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJI
|
MP-38-010-011-001/73-A
(BAMHANWADA)
|
1738010011NRG24210320241662383
|
21/03/2024
|
MANISHA
|
1738010011WL073703
|
MANISHA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LANJI
|
MP-38-010-011-001/75
(BAMHANWADA)
|
1738010011NRG24210320241662385
|
21/03/2024
|
SUNITA
|
1738010011WL073703
|
SUNITA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LANJI
|
MP-38-010-011-001/82-A
(BAMHANWADA)
|
1738010011NRG24210320241662389
|
21/03/2024
|
USHA LILHARE
|
1738010011WL073703
|
USHA LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
USHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LANJI
|
MP-38-010-011-001/85
(BAMHANWADA)
|
1738010011NRG24210320241662391
|
21/03/2024
|
ANITA
|
1738010011WL073703
|
ANITA
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LANJI
|
MP-38-010-011-001/89
(BAMHANWADA)
|
1738010011NRG24210320241662393
|
21/03/2024
|
GANGA LILHARE
|
1738010011WL073703
|
GANGA LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
GANGALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJI
|
MP-38-010-011-001/91
(BAMHANWADA)
|
1738010011NRG24210320241662395
|
21/03/2024
|
SANGEETA
|
1738010011WL073703
|
SANGEETA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LANJI
|
MP-38-010-011-001/92
(BAMHANWADA)
|
1738010011NRG24210320241662396
|
21/03/2024
|
CHANDRAKALA
|
1738010011WL073703
|
CHANDRAKALA
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90372
|
90372
|
|
|
|
|
|
|
|
|
71
|
LANJI
|
MP-38-010-011-001/1
(BAMHANWADA)
|
1738010011NRG24210320241662207
|
21/03/2024
|
PUSHPA
|
1738010011WL073703
|
PUSHPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LANJI
|
MP-38-010-011-001/104
(BAMHANWADA)
|
1738010011NRG24210320241662211
|
21/03/2024
|
URMILA
|
1738010011WL073703
|
URMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANJI
|
MP-38-010-011-001/107
(BAMHANWADA)
|
1738010011NRG24210320241662213
|
21/03/2024
|
JAYANTI
|
1738010011WL073703
|
JAYANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-011-001/112
(BAMHANWADA)
|
1738010011NRG24210320241662216
|
21/03/2024
|
SAIVANTA
|
1738010011WL073703
|
SAIVANTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANJI
|
MP-38-010-011-001/117
(BAMHANWADA)
|
1738010011NRG24210320241662217
|
21/03/2024
|
RAINA
|
1738010011WL073703
|
RAINA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
RAINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANJI
|
MP-38-010-011-001/118
(BAMHANWADA)
|
1738010011NRG24210320241662218
|
21/03/2024
|
GUNVANTA
|
1738010011WL073703
|
GUNVANTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
GUNVANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANJI
|
MP-38-010-011-001/119
(BAMHANWADA)
|
1738010011NRG24210320241662219
|
21/03/2024
|
LALITA
|
1738010011WL073703
|
LALITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANJI
|
MP-38-010-011-001/120
(BAMHANWADA)
|
1738010011NRG24210320241662220
|
21/03/2024
|
YASHODA
|
1738010011WL073703
|
YASHODA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LANJI
|
MP-38-010-011-001/121
(BAMHANWADA)
|
1738010011NRG24210320241662222
|
21/03/2024
|
PRAMILA
|
1738010011WL073703
|
PRAMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANJI
|
MP-38-010-011-001/123
(BAMHANWADA)
|
1738010011NRG24210320241662223
|
21/03/2024
|
BHAGRATA
|
1738010011WL073703
|
BHAGRATA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANJI
|
MP-38-010-011-001/123-A
(BAMHANWADA)
|
1738010011NRG24210320241662224
|
21/03/2024
|
TARA
|
1738010011WL073703
|
TARA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-011-001/125
(BAMHANWADA)
|
1738010011NRG24210320241662226
|
21/03/2024
|
MAMTA
|
1738010011WL073703
|
MAMTA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-011-001/126
(BAMHANWADA)
|
1738010011NRG24210320241662227
|
21/03/2024
|
BHAGRATA
|
1738010011WL073703
|
BHAGRATA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANJI
|
MP-38-010-011-001/129
(BAMHANWADA)
|
1738010011NRG24210320241662228
|
21/03/2024
|
RANJANA
|
1738010011WL073703
|
RANJANA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANJI
|
MP-38-010-011-001/131
(BAMHANWADA)
|
1738010011NRG24210320241662230
|
21/03/2024
|
IMLA
|
1738010011WL073703
|
IMLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LANJI
|
MP-38-010-011-001/132
(BAMHANWADA)
|
1738010011NRG24210320241662231
|
21/03/2024
|
REKHA
|
1738010011WL073703
|
REKHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANJI
|
MP-38-010-011-001/133
(BAMHANWADA)
|
1738010011NRG24210320241662232
|
21/03/2024
|
Gangeswari
|
1738010011WL073703
|
Gangeswari
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
Gangeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJI
|
MP-38-010-011-001/135
(BAMHANWADA)
|
1738010011NRG24210320241662234
|
21/03/2024
|
HEMLATA
|
1738010011WL073703
|
HEMLATA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-011-001/136-A
(BAMHANWADA)
|
1738010011NRG24210320241662235
|
21/03/2024
|
RITA BAI
|
1738010011WL073703
|
RITA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
RITABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANJI
|
MP-38-010-011-001/141
(BAMHANWADA)
|
1738010011NRG24210320241662236
|
21/03/2024
|
TURJA
|
1738010011WL073703
|
TURJA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
TURJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANJI
|
MP-38-010-011-001/144
(BAMHANWADA)
|
1738010011NRG24210320241662239
|
21/03/2024
|
PRAMILA
|
1738010011WL073703
|
PRAMILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANJI
|
MP-38-010-011-001/147
(BAMHANWADA)
|
1738010011NRG24210320241662240
|
21/03/2024
|
fulbati
|
1738010011WL073703
|
fulbati
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-011-001/148
(BAMHANWADA)
|
1738010011NRG24210320241662241
|
21/03/2024
|
MANKUWAR
|
1738010011WL073703
|
MANKUWAR
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
MANKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LANJI
|
MP-38-010-011-001/150
(BAMHANWADA)
|
1738010011NRG24210320241662243
|
21/03/2024
|
JEERA
|
1738010011WL073703
|
JEERA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANJI
|
MP-38-010-011-001/150
(BAMHANWADA)
|
1738010011NRG24210320241662244
|
21/03/2024
|
NAMITA
|
1738010011WL073703
|
NAMITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJI
|
MP-38-010-011-001/150
(BAMHANWADA)
|
1738010011NRG24210320241662245
|
21/03/2024
|
RAMANLAL
|
1738010011WL073703
|
RAMANLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
RAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANJI
|
MP-38-010-011-001/150-A
(BAMHANWADA)
|
1738010011NRG24210320241662246
|
21/03/2024
|
CHAMANLAL
|
1738010011WL073703
|
CHAMANLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
CHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANJI
|
MP-38-010-011-001/150-C
(BAMHANWADA)
|
1738010011NRG24210320241662248
|
21/03/2024
|
KAUSHLYA
|
1738010011WL073703
|
KAUSHLYA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-011-001/151
(BAMHANWADA)
|
1738010011NRG24210320241662249
|
21/03/2024
|
SHASIKALA
|
1738010011WL073703
|
SHASIKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANJI
|
MP-38-010-011-001/152
(BAMHANWADA)
|
1738010011NRG24210320241662250
|
21/03/2024
|
BASHANTI
|
1738010011WL073703
|
BASHANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
BASHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LANJI
|
MP-38-010-011-001/153
(BAMHANWADA)
|
1738010011NRG24210320241662251
|
21/03/2024
|
BHUMESHWARI
|
1738010011WL073703
|
BHUMESHWARI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJI
|
MP-38-010-011-001/163
(BAMHANWADA)
|
1738010011NRG24210320241662252
|
21/03/2024
|
REETA
|
1738010011WL073703
|
REETA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-011-001/164
(BAMHANWADA)
|
1738010011NRG24210320241662253
|
21/03/2024
|
LEELA
|
1738010011WL073703
|
LEELA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LANJI
|
MP-38-010-011-001/168
(BAMHANWADA)
|
1738010011NRG24210320241662255
|
21/03/2024
|
CHANDRAVTEE
|
1738010011WL073703
|
CHANDRAVTEE
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
CHANDRAVTEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANJI
|
MP-38-010-011-001/169
(BAMHANWADA)
|
1738010011NRG24210320241662256
|
21/03/2024
|
KALABAI
|
1738010011WL073703
|
KALABAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-011-001/170
(BAMHANWADA)
|
1738010011NRG24210320241662257
|
21/03/2024
|
SHISHUKALA
|
1738010011WL073703
|
SHISHUKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANJI
|
MP-38-010-011-001/171
(BAMHANWADA)
|
1738010011NRG24210320241662258
|
21/03/2024
|
PUSHPA
|
1738010011WL073703
|
PUSHPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LANJI
|
MP-38-010-011-001/175
(BAMHANWADA)
|
1738010011NRG24210320241662259
|
21/03/2024
|
ANITA
|
1738010011WL073703
|
ANITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-011-001/191
(BAMHANWADA)
|
1738010011NRG24210320241662260
|
21/03/2024
|
NIRMALA
|
1738010011WL073703
|
NIRMALA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
24/04/2024
|
|
473711095
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANJI
|
MP-38-010-011-001/201
(BAMHANWADA)
|
1738010011NRG24210320241662262
|
21/03/2024
|
meera
|
1738010011WL073703
|
meera
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
24/04/2024
|
|
473711095
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LANJI
|
MP-38-010-011-001/222
(BAMHANWADA)
|
1738010011NRG24210320241662263
|
21/03/2024
|
USHA BAI
|
1738010011WL073703
|
USHA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LANJI
|
MP-38-010-011-001/224
(BAMHANWADA)
|
1738010011NRG24210320241662264
|
21/03/2024
|
VIMLA
|
1738010011WL073703
|
VIMLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANJI
|
MP-38-010-011-001/225
(BAMHANWADA)
|
1738010011NRG24210320241662265
|
21/03/2024
|
NIRMALA
|
1738010011WL073703
|
NIRMALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANJI
|
MP-38-010-011-001/226
(BAMHANWADA)
|
1738010011NRG24210320241662266
|
21/03/2024
|
CHHAYA
|
1738010011WL073703
|
CHHAYA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANJI
|
MP-38-010-011-001/226-A
(BAMHANWADA)
|
1738010011NRG24210320241662267
|
21/03/2024
|
EMLA BAI
|
1738010011WL073703
|
EMLA BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANJI
|
MP-38-010-011-001/227
(BAMHANWADA)
|
1738010011NRG24210320241662268
|
21/03/2024
|
ANUSHYA
|
1738010011WL073703
|
ANUSHYA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
ANUSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANJI
|
MP-38-010-011-001/232-A
(BAMHANWADA)
|
1738010011NRG24210320241662271
|
21/03/2024
|
RAJNI
|
1738010011WL073703
|
RAJNI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANJI
|
MP-38-010-011-001/233
(BAMHANWADA)
|
1738010011NRG24210320241662272
|
21/03/2024
|
Geeta
|
1738010011WL073703
|
Geeta
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANJI
|
MP-38-010-011-001/235
(BAMHANWADA)
|
1738010011NRG24210320241662273
|
21/03/2024
|
GUNVANTI
|
1738010011WL073703
|
GUNVANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
GUNVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJI
|
MP-38-010-011-001/235-A
(BAMHANWADA)
|
1738010011NRG24210320241662274
|
21/03/2024
|
KAUTIKA
|
1738010011WL073703
|
KAUTIKA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KAUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJI
|
MP-38-010-011-001/238
(BAMHANWADA)
|
1738010011NRG24210320241662278
|
21/03/2024
|
TURSA
|
1738010011WL073703
|
TURSA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
TURSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJI
|
MP-38-010-011-001/254
(BAMHANWADA)
|
1738010011NRG24210320241662279
|
21/03/2024
|
LALITA
|
1738010011WL073703
|
LALITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-011-001/271
(BAMHANWADA)
|
1738010011NRG24210320241662282
|
21/03/2024
|
KUNTI
|
1738010011WL073703
|
KUNTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-011-001/276
(BAMHANWADA)
|
1738010011NRG24210320241662285
|
21/03/2024
|
JAISHILA
|
1738010011WL073703
|
JAISHILA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
24/04/2024
|
|
473711095
|
|
JAISHILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-011-001/284
(BAMHANWADA)
|
1738010011NRG24210320241662289
|
21/03/2024
|
MANISHA
|
1738010011WL073703
|
MANISHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-011-001/288
(BAMHANWADA)
|
1738010011NRG24210320241662290
|
21/03/2024
|
SHISHUKALA
|
1738010011WL073703
|
SHISHUKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LANJI
|
MP-38-010-011-001/290
(BAMHANWADA)
|
1738010011NRG24210320241662292
|
21/03/2024
|
BIRAN
|
1738010011WL073703
|
BIRAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LANJI
|
MP-38-010-011-001/291
(BAMHANWADA)
|
1738010011NRG24210320241662293
|
21/03/2024
|
KUNTI
|
1738010011WL073703
|
KUNTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-011-001/293
(BAMHANWADA)
|
1738010011NRG24210320241662294
|
21/03/2024
|
FULAN
|
1738010011WL073703
|
FULAN
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-011-001/318
(BAMHANWADA)
|
1738010011NRG24210320241662296
|
21/03/2024
|
URMILA
|
1738010011WL073703
|
URMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-011-001/326
(BAMHANWADA)
|
1738010011NRG24210320241662300
|
21/03/2024
|
JAMVANTI
|
1738010011WL073703
|
JAMVANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
JAMVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LANJI
|
MP-38-010-011-001/330
(BAMHANWADA)
|
1738010011NRG24210320241662301
|
21/03/2024
|
Kastura
|
1738010011WL073703
|
Kastura
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
Kastura
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-011-001/339
(BAMHANWADA)
|
1738010011NRG24210320241662302
|
21/03/2024
|
REKHA
|
1738010011WL073703
|
REKHA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-011-001/365
(BAMHANWADA)
|
1738010011NRG24210320241662304
|
21/03/2024
|
KIRAN
|
1738010011WL073703
|
KIRAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-011-001/366
(BAMHANWADA)
|
1738010011NRG24210320241662305
|
21/03/2024
|
CHANDRAKALA
|
1738010011WL073703
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LANJI
|
MP-38-010-011-001/368
(BAMHANWADA)
|
1738010011NRG24210320241662307
|
21/03/2024
|
VIDHYASHRA
|
1738010011WL073703
|
VIDHYASHRA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
VIDHYASHRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-011-001/372
(BAMHANWADA)
|
1738010011NRG24210320241662308
|
21/03/2024
|
URMILA
|
1738010011WL073703
|
URMILA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-011-001/373
(BAMHANWADA)
|
1738010011NRG24210320241662310
|
21/03/2024
|
GEETA
|
1738010011WL073703
|
GEETA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-011-001/379
(BAMHANWADA)
|
1738010011NRG24210320241662312
|
21/03/2024
|
LAXMI
|
1738010011WL073703
|
LAXMI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJI
|
MP-38-010-011-001/383
(BAMHANWADA)
|
1738010011NRG24210320241662313
|
21/03/2024
|
BHAGAN BAI
|
1738010011WL073703
|
BHAGAN BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-011-001/386
(BAMHANWADA)
|
1738010011NRG24210320241662314
|
21/03/2024
|
KIRAN
|
1738010011WL073703
|
KIRAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANJI
|
MP-38-010-011-001/4
(BAMHANWADA)
|
1738010011NRG24210320241662318
|
21/03/2024
|
NEEDA
|
1738010011WL073703
|
NEEDA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
NEEDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-011-001/402
(BAMHANWADA)
|
1738010011NRG24210320241662320
|
21/03/2024
|
JYOTI
|
1738010011WL073703
|
JYOTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-011-001/415
(BAMHANWADA)
|
1738010011NRG24210320241662322
|
21/03/2024
|
REKHA
|
1738010011WL073703
|
REKHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-011-001/417
(BAMHANWADA)
|
1738010011NRG24210320241662323
|
21/03/2024
|
DEVKA
|
1738010011WL073703
|
DEVKA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-011-001/425
(BAMHANWADA)
|
1738010011NRG24210320241662325
|
21/03/2024
|
Dipika
|
1738010011WL073703
|
Dipika
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-011-001/427
(BAMHANWADA)
|
1738010011NRG24210320241662326
|
21/03/2024
|
SANGITA
|
1738010011WL073703
|
SANGITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LANJI
|
MP-38-010-011-001/432
(BAMHANWADA)
|
1738010011NRG24210320241662329
|
21/03/2024
|
DURGA
|
1738010011WL073703
|
DURGA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-011-001/434
(BAMHANWADA)
|
1738010011NRG24210320241662331
|
21/03/2024
|
YEVANTA
|
1738010011WL073703
|
YEVANTA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
473711095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
LANJI
|
MP-38-010-011-001/439
(BAMHANWADA)
|
1738010011NRG24210320241662333
|
21/03/2024
|
SUSHAMA
|
1738010011WL073703
|
SUSHAMA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LANJI
|
MP-38-010-011-001/441
(BAMHANWADA)
|
1738010011NRG24210320241662335
|
21/03/2024
|
SARVSATA
|
1738010011WL073703
|
SARVSATA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SARVSATA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANJI
|
MP-38-010-011-001/442
(BAMHANWADA)
|
1738010011NRG24210320241662337
|
21/03/2024
|
SAVITA
|
1738010011WL073703
|
SAVITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANJI
|
MP-38-010-011-001/444
(BAMHANWADA)
|
1738010011NRG24210320241662339
|
21/03/2024
|
PANCHFULA
|
1738010011WL073703
|
PANCHFULA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-011-001/445
(BAMHANWADA)
|
1738010011NRG24210320241662340
|
21/03/2024
|
SAVITA
|
1738010011WL073703
|
SAVITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-011-001/447
(BAMHANWADA)
|
1738010011NRG24210320241662341
|
21/03/2024
|
KESAR
|
1738010011WL073703
|
KESAR
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANJI
|
MP-38-010-011-001/448
(BAMHANWADA)
|
1738010011NRG24210320241662342
|
21/03/2024
|
PUSPA
|
1738010011WL073703
|
PUSPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LANJI
|
MP-38-010-011-001/463
(BAMHANWADA)
|
1738010011NRG24210320241662343
|
21/03/2024
|
TILAKA
|
1738010011WL073703
|
TILAKA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
TILAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LANJI
|
MP-38-010-011-001/465
(BAMHANWADA)
|
1738010011NRG24210320241662344
|
21/03/2024
|
SHARDA
|
1738010011WL073703
|
SHARDA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANJI
|
MP-38-010-011-001/472
(BAMHANWADA)
|
1738010011NRG24210320241662346
|
21/03/2024
|
CHANDRKALA
|
1738010011WL073703
|
CHANDRKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-011-001/476
(BAMHANWADA)
|
1738010011NRG24210320241662349
|
21/03/2024
|
SARITA
|
1738010011WL073703
|
SARITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LANJI
|
MP-38-010-011-001/480
(BAMHANWADA)
|
1738010011NRG24210320241662351
|
21/03/2024
|
SATYAWANTI
|
1738010011WL073703
|
SATYAWANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
SATYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANJI
|
MP-38-010-011-001/484
(BAMHANWADA)
|
1738010011NRG24210320241662352
|
21/03/2024
|
SHIVLAL
|
1738010011WL073703
|
SHIVLAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANJI
|
MP-38-010-011-001/489
(BAMHANWADA)
|
1738010011NRG24210320241662354
|
21/03/2024
|
BHUMESWARI
|
1738010011WL073703
|
BHUMESWARI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANJI
|
MP-38-010-011-001/495
(BAMHANWADA)
|
1738010011NRG24210320241662356
|
21/03/2024
|
CHANDRAKALA
|
1738010011WL073703
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LANJI
|
MP-38-010-011-001/497
(BAMHANWADA)
|
1738010011NRG24210320241662357
|
21/03/2024
|
KUNTI BAI
|
1738010011WL073703
|
KUNTI BAI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LANJI
|
MP-38-010-011-001/507
(BAMHANWADA)
|
1738010011NRG24210320241662360
|
21/03/2024
|
NISHA
|
1738010011WL073703
|
NISHA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LANJI
|
MP-38-010-011-001/510
(BAMHANWADA)
|
1738010011NRG24210320241662363
|
21/03/2024
|
ANUSYA
|
1738010011WL073703
|
ANUSYA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
ANUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LANJI
|
MP-38-010-011-001/514
(BAMHANWADA)
|
1738010011NRG24210320241662365
|
21/03/2024
|
NIRUPA
|
1738010011WL073703
|
NIRUPA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
NIRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LANJI
|
MP-38-010-011-001/52
(BAMHANWADA)
|
1738010011NRG24210320241662366
|
21/03/2024
|
JEERA
|
1738010011WL073703
|
JEERA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANJI
|
MP-38-010-011-001/53
(BAMHANWADA)
|
1738010011NRG24210320241662367
|
21/03/2024
|
RATNKALA
|
1738010011WL073703
|
RATNKALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
RATNKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LANJI
|
MP-38-010-011-001/59
(BAMHANWADA)
|
1738010011NRG24210320241662369
|
21/03/2024
|
JASHAWANTA
|
1738010011WL073703
|
JASHAWANTA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
24/04/2024
|
|
473711095
|
|
JASHAWANTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANJI
|
MP-38-010-011-001/62
(BAMHANWADA)
|
1738010011NRG24210320241662372
|
21/03/2024
|
anjana
|
1738010011WL073703
|
anjana
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANJI
|
MP-38-010-011-001/63
(BAMHANWADA)
|
1738010011NRG24210320241662374
|
21/03/2024
|
KAPURA
|
1738010011WL073703
|
KAPURA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANJI
|
MP-38-010-011-001/66
(BAMHANWADA)
|
1738010011NRG24210320241662375
|
21/03/2024
|
KAMLA
|
1738010011WL073703
|
KAMLA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANJI
|
MP-38-010-011-001/67
(BAMHANWADA)
|
1738010011NRG24210320241662376
|
21/03/2024
|
SAKUNTALA
|
1738010011WL073703
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANJI
|
MP-38-010-011-001/68
(BAMHANWADA)
|
1738010011NRG24210320241662377
|
21/03/2024
|
URMILA
|
1738010011WL073703
|
URMILA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANJI
|
MP-38-010-011-001/74
(BAMHANWADA)
|
1738010011NRG24210320241662384
|
21/03/2024
|
NIRMALA
|
1738010011WL073703
|
NIRMALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANJI
|
MP-38-010-011-001/78
(BAMHANWADA)
|
1738010011NRG24210320241662386
|
21/03/2024
|
kalabai
|
1738010011WL073703
|
kalabai
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANJI
|
MP-38-010-011-001/80
(BAMHANWADA)
|
1738010011NRG24210320241662387
|
21/03/2024
|
JAMVANTI
|
1738010011WL073703
|
JAMVANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
JAMVANTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANJI
|
MP-38-010-011-001/82
(BAMHANWADA)
|
1738010011NRG24210320241662388
|
21/03/2024
|
KAWITA
|
1738010011WL073703
|
KAWITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
KAWITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANJI
|
MP-38-010-011-001/83
(BAMHANWADA)
|
1738010011NRG24210320241662390
|
21/03/2024
|
CHANDRAKALA
|
1738010011WL073703
|
CHANDRAKALA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANJI
|
MP-38-010-011-001/86
(BAMHANWADA)
|
1738010011NRG24210320241662392
|
21/03/2024
|
SAKUNTALA
|
1738010011WL073703
|
SAKUNTALA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANJI
|
MP-38-010-011-001/90
(BAMHANWADA)
|
1738010011NRG24210320241662394
|
21/03/2024
|
BARUBAI
|
1738010011WL073703
|
BARUBAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
BARUBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANJI
|
MP-38-010-011-001/96-A
(BAMHANWADA)
|
1738010011NRG24210320241662397
|
21/03/2024
|
SUNITA
|
1738010011WL073703
|
SUNITA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151572
|
151572
|
|
|
|
|
|
|
|
|
185
|
LANJI
|
MP-38-010-011-001/120-A
(BAMHANWADA)
|
1738010011NRG24210320241662221
|
21/03/2024
|
BHUMITA
|
1738010011WL073703
|
BHUMITA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473711095
|
|
BHUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANJI
|
MP-38-010-011-001/124
(BAMHANWADA)
|
1738010011NRG24210320241662225
|
21/03/2024
|
GEETA
|
1738010011WL073703
|
GEETA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANJI
|
MP-38-010-011-001/230
(BAMHANWADA)
|
1738010011NRG24210320241662269
|
21/03/2024
|
SEEMA
|
1738010011WL073703
|
SEEMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANJI
|
MP-38-010-011-001/236-A
(BAMHANWADA)
|
1738010011NRG24210320241662276
|
21/03/2024
|
DURGESHWARI
|
1738010011WL073703
|
DURGESHWARI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
DURGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANJI
|
MP-38-010-011-001/274
(BAMHANWADA)
|
1738010011NRG24210320241662283
|
21/03/2024
|
PRIYA
|
1738010011WL073703
|
PRIYA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LANJI
|
MP-38-010-011-001/279
(BAMHANWADA)
|
1738010011NRG24210320241662288
|
21/03/2024
|
DIPAK
|
1738010011WL073703
|
DIPAK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473711095
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANJI
|
MP-38-010-011-001/511
(BAMHANWADA)
|
1738010011NRG24210320241662364
|
21/03/2024
|
ANITA TARONE
|
1738010011WL073703
|
ANITA TARONE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473711095
|
|
ANITATARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251328
|
251328
|
|
|
|
|
|
|
|