Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270623APB_FTO_130717
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-38-010-065-001/496
(KUMAHARIKALA) 		1738010065NRG24270620230734202 27/06/2023 PRAKASH BALLARKHEDE 1738010065WL026591 PRAKASH BALLARKHEDE 00032 UTIB0001170 1330 1330 Processed 05/07/2023 702132617 PRAKASHBALLARKHEDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
2 LANJI MP-38-010-004-001/17-B
(AABA) 		1738010004NRG24270620230733900 27/06/2023 BRAJLAL 1738010004WL026584 BRAJLAL 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702132617 BRAJLAL BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-004-001/19
(AABA) 		1738010004NRG24270620230733901 27/06/2023 PUNARAM 1738010004WL026584 PUNARAM 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 PUNARAM BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010004NRG24270620230733902 27/06/2023 Rameshwar Tandekar 1738010004WL026584 Rameshwar Tandekar 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 RameshwarTandekar BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-004-001/233-A
(AABA) 		1738010004NRG24270620230733904 27/06/2023 ASHOK 1738010004WL026584 ASHOK 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702132617 ASHOK BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-004-001/41
(AABA) 		1738010004NRG24270620230733905 27/06/2023 SOHAN 1738010004WL026584 SOHAN 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LANJI MP-38-010-004-001/421
(AABA) 		1738010004NRG24270620230733906 27/06/2023 YUVRAJ KASBE 1738010004WL026584 YUVRAJ KASBE 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 YUVRAJKASBE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-004-002/03
(AABA) 		1738010004NRG24270620230733907 27/06/2023 PUSHPA 1738010004WL026584 PUSHPA 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 PUSHPA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-004-002/10
(AABA) 		1738010004NRG24270620230733908 27/06/2023 RAYVANTI NARNOURE 1738010004WL026584 RAYVANTI NARNOURE 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 RAYVANTINARNOURE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-004-002/100
(AABA) 		1738010004NRG24270620230733909 27/06/2023 BHAGWATI 1738010004WL026584 BHAGWATI 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 BHAGWATI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-004-002/106
(AABA) 		1738010004NRG24270620230733910 27/06/2023 SAKUN 1738010004WL026584 SAKUN 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-004-002/14
(AABA) 		1738010004NRG24270620230733911 27/06/2023 JYOTI 1738010004WL026584 JYOTI 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-004-002/18-C
(AABA) 		1738010004NRG24270620230733913 27/06/2023 NIRMALA 1738010004WL026584 NIRMALA 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-004-002/189
(AABA) 		1738010004NRG24270620230733914 27/06/2023 BALIRAM 1738010004WL026584 BALIRAM 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 BALIRAM BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-004-002/190
(AABA) 		1738010004NRG24270620230733915 27/06/2023 BHAGVATI 1738010004WL026584 BHAGVATI 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 BHAGVATI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-004-002/21
(AABA) 		1738010004NRG24270620230733916 27/06/2023 RAYVANTI CHAUDHARI 1738010004WL026584 RAYVANTI CHAUDHARI 00051 MAHB0000796 1105 1105 Processed 05/07/2023 702132617 RAYVANTICHAUDHARI STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-004-002/25
(AABA) 		1738010004NRG24270620230733917 27/06/2023 ISHWARDAS 1738010004WL026584 ISHWARDAS 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 ISHWARDAS BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-004-002/4-C
(AABA) 		1738010004NRG24270620230733920 27/06/2023 GEETA KARSAYAL 1738010004WL026584 GEETA KARSAYAL 00051 MAHB0000796 1105 1105 Processed 05/07/2023 702132617 GEETAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-004-002/70-A
(AABA) 		1738010004NRG24270620230733922 27/06/2023 KUNTIBAI 1738010004WL026584 KUNTIBAI 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 KUNTIBAI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-004-002/94
(AABA) 		1738010004NRG24270620230733923 27/06/2023 JAMUNABAI KARSAYAL 1738010004WL026584 JAMUNABAI KARSAYAL 00051 MAHB0000796 1547 1547 Processed 05/07/2023 702132617 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-065-001/30
(KUMAHARIKALA) 		1738010065NRG24270620230734099 27/06/2023 Dhanvanta Sillare 1738010065WL026591 Dhanvanta Sillare 00051 MAHB0000796 1330 1330 Processed 05/07/2023 702132617 DhanvantaSillare BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-065-001/30-A
(KUMAHARIKALA) 		1738010065NRG24270620230734100 27/06/2023 PUSHPA BAI SILARE 1738010065WL026591 PUSHPA BAI SILARE 00051 MAHB0000796 1330 1330 Processed 05/07/2023 702132617 PUSHPABAISILARE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24270620230734121 27/06/2023 DULICHAND SHIVCHARAN DHONGE 1738010065WL026591 DULICHAND SHIVCHARAN DHONGE 00051 MAHB0000796 1330 1330 Processed 05/07/2023 702132617 DULICHANDSHIVCHARANDHONGE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-065-001/56-B
(KUMAHARIKALA) 		1738010065NRG24270620230734206 27/06/2023 sharda 1738010065WL026591 sharda 00051 MAHB0000796 1330 1330 Processed 05/07/2023 702132617 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-065-001/66
(KUMAHARIKALA) 		1738010065NRG24270620230734210 27/06/2023 Sunit Rawte 1738010065WL026591 Sunit Rawte 00051 MAHB0000796 1330 1330 Processed 05/07/2023 702132617 SunitRawte INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-065-001/85-A
(KUMAHARIKALA) 		1738010065NRG24270620230734222 27/06/2023 SUSHMA HIRALAL NAKHATE 1738010065WL026591 SUSHMA HIRALAL NAKHATE 00051 MAHB0000796 1330 1330 Processed 05/07/2023 702132617 SUSHMAHIRALALNAKHATE STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-065-001/90-A
(KUMAHARIKALA) 		1738010065NRG24270620230734225 27/06/2023 SHARDA NAKHATE 1738010065WL026591 SHARDA NAKHATE 00051 MAHB0000796 1330 1330 Processed 05/07/2023 702132617 SHARDANAKHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37377 37377
28 LANJI MP-38-010-065-001/377
(KUMAHARIKALA) 		1738010065NRG24270620230734166 27/06/2023 VANDANA 1738010065WL026591 VANDANA 00051 MAHB0001057 1330 1330 Processed 05/07/2023 702132617 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-065-001/437
(KUMAHARIKALA) 		1738010065NRG24270620230734188 27/06/2023 REVASHANKAR KALBELE 1738010065WL026591 REVASHANKAR KALBELE 00051 MAHB0001057 1330 1330 Processed 05/07/2023 702132617 REVASHANKARKALBELE FINO PAYMENTS BANK LTD(608001)
SubTotal 2660 2660
30 LANJI MP-38-010-065-001/220-A
(KUMAHARIKALA) 		1738010065NRG24270620230734056 27/06/2023 KRISHANABAI SURENDRA DULLEMAR 1738010065WL026591 KRISHANABAI SURENDRA DULLEMAR 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702132617 KRISHANABAISURENDRADULLEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-065-001/256
(KUMAHARIKALA) 		1738010065NRG24270620230734073 27/06/2023 Laxman Pandre 1738010065WL026591 Laxman Pandre 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702132617 LaxmanPandre CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-065-001/302
(KUMAHARIKALA) 		1738010065NRG24270620230734102 27/06/2023 LEENA PANDRE 1738010065WL026591 LEENA PANDRE 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702132617 LEENAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-065-001/32
(KUMAHARIKALA) 		1738010065NRG24270620230734110 27/06/2023 KIRAN SIRSE 1738010065WL026591 KIRAN SIRSE 00089 CBIN0281494 760 760 Processed 05/07/2023 702132617 KIRANSIRSE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-065-001/338-B
(KUMAHARIKALA) 		1738010065NRG24270620230734127 27/06/2023 KAUTIKA DHONGE 1738010065WL026591 KAUTIKA DHONGE 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702132617 KAUTIKADHONGE CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-065-001/370-B
(KUMAHARIKALA) 		1738010065NRG24270620230734159 27/06/2023 Panorama Bhimte 1738010065WL026591 Panorama Bhimte 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702132617 PanoramaBhimte INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-065-001/377
(KUMAHARIKALA) 		1738010065NRG24270620230734167 27/06/2023 ANKIT GANESH KARATKAR 1738010065WL026591 ANKIT GANESH KARATKAR 00089 CBIN0281494 1330 1330 Processed 05/07/2023 702132617 ANKITGANESHKARATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 8740 8740
37 LANJI MP-38-010-065-001/251
(KUMAHARIKALA) 		1738010065NRG24270620230734066 27/06/2023 LAXMI BAI TEKAM 1738010065WL026591 LAXMI BAI TEKAM 00354 PUNB0003800 950 950 Processed 05/07/2023 702132617 LAXMIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
38 LANJI MP-38-010-004-001/229-D
(AABA) 		1738010004NRG24270620230733903 27/06/2023 RAJENDRA 1738010004WL026584 RAJENDRA 00415 SBIN0002872 1547 1547 Processed 05/07/2023 702132617 RAJENDRA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-004-002/18-B
(AABA) 		1738010004NRG24270620230733912 27/06/2023 UMESHWARI 1738010004WL026584 UMESHWARI 00415 SBIN0002872 1547 1547 Processed 05/07/2023 702132617 UMESHWARI STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-004-002/38-B
(AABA) 		1738010004NRG24270620230733918 27/06/2023 SUNITA 1738010004WL026584 SUNITA 00415 SBIN0002872 1547 1547 Processed 05/07/2023 702132617 SUNITA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-004-002/4-B
(AABA) 		1738010004NRG24270620230733919 27/06/2023 DHARMIN 1738010004WL026584 DHARMIN 00415 SBIN0002872 1547 1547 Processed 05/07/2023 702132617 DHARMIN STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-004-002/5-A
(AABA) 		1738010004NRG24270620230733921 27/06/2023 MEHATRIN 1738010004WL026584 MEHATRIN 00415 SBIN0002872 1326 1326 Processed 05/07/2023 702132617 MEHATRIN STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-065-001/123
(KUMAHARIKALA) 		1738010065NRG24270620230734017 27/06/2023 PINKI RAKSE 1738010065WL026591 PINKI RAKSE 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702132617 PINKIRAKSE STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-065-001/125
(KUMAHARIKALA) 		1738010065NRG24270620230734019 27/06/2023 LATA RAKSE 1738010065WL026591 LATA RAKSE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 LATARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-065-001/128
(KUMAHARIKALA) 		1738010065NRG24270620230734022 27/06/2023 Santoshi Rakse 1738010065WL026591 Santoshi Rakse 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 SantoshiRakse STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-065-001/132
(KUMAHARIKALA) 		1738010065NRG24270620230734025 27/06/2023 JIYALAL 1738010065WL026591 JIYALAL 00415 SBIN0002872 760 760 Processed 05/07/2023 702132617 JIYALAL STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-065-001/137
(KUMAHARIKALA) 		1738010065NRG24270620230734026 27/06/2023 CHHOTIBAI 1738010065WL026591 CHHOTIBAI 00415 SBIN0002872 760 760 Processed 05/07/2023 702132617 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-065-001/157
(KUMAHARIKALA) 		1738010065NRG24270620230734034 27/06/2023 MANJU KANKRAYNE 1738010065WL026591 MANJU KANKRAYNE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 MANJUKANKRAYNE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-065-001/157-A
(KUMAHARIKALA) 		1738010065NRG24270620230734035 27/06/2023 MANOJKUMAR KANKRAYANE 1738010065WL026591 MANOJKUMAR KANKRAYANE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 MANOJKUMARKANKRAYANE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-065-001/168-A
(KUMAHARIKALA) 		1738010065NRG24270620230734040 27/06/2023 SUNITA 1738010065WL026591 SUNITA 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-065-001/233
(KUMAHARIKALA) 		1738010065NRG24270620230734059 27/06/2023 RAMKISOR 1738010065WL026591 RAMKISOR 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 RAMKISOR NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-065-001/253
(KUMAHARIKALA) 		1738010065NRG24270620230734068 27/06/2023 BENU BAI GHORMARE 1738010065WL026591 BENU BAI GHORMARE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 BENUBAIGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-065-001/253-A
(KUMAHARIKALA) 		1738010065NRG24270620230734069 27/06/2023 RAVLA 1738010065WL026591 RAVLA 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 RAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-065-001/260-A
(KUMAHARIKALA) 		1738010065NRG24270620230734078 27/06/2023 SUREKHA PANDARE 1738010065WL026591 SUREKHA PANDARE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 SUREKHAPANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-065-001/286
(KUMAHARIKALA) 		1738010065NRG24270620230734092 27/06/2023 MANTHURA RAJNIRE 1738010065WL026591 MANTHURA RAJNIRE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 MANTHURARAJNIRE INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-065-001/294
(KUMAHARIKALA) 		1738010065NRG24270620230734094 27/06/2023 LALITA RAWTE 1738010065WL026591 LALITA RAWTE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 LALITARAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-065-001/297
(KUMAHARIKALA) 		1738010065NRG24270620230734097 27/06/2023 PUSHTKALA 1738010065WL026591 PUSHTKALA 00415 SBIN0002872 950 950 Processed 05/07/2023 702132617 PUSHTKALA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-065-001/32-A
(KUMAHARIKALA) 		1738010065NRG24270620230734111 27/06/2023 Jyoti Sirse 1738010065WL026591 Jyoti Sirse 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 JyotiSirse INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-065-001/330-A
(KUMAHARIKALA) 		1738010065NRG24270620230734118 27/06/2023 SULOCHNA PRADEEP PANDRE 1738010065WL026591 SULOCHNA PRADEEP PANDRE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 SULOCHNAPRADEEPPANDRE STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-065-001/339
(KUMAHARIKALA) 		1738010065NRG24270620230734128 27/06/2023 PRAMILA PANDRE 1738010065WL026591 PRAMILA PANDRE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 PRAMILAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-065-001/351
(KUMAHARIKALA) 		1738010065NRG24270620230734139 27/06/2023 Homeshwari Rawate 1738010065WL026591 Homeshwari Rawate 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702132617 HomeshwariRawate INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-065-001/357-D
(KUMAHARIKALA) 		1738010065NRG24270620230734145 27/06/2023 NAJUKA UIKEY 1738010065WL026591 NAJUKA UIKEY 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 NAJUKAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-065-001/364-A
(KUMAHARIKALA) 		1738010065NRG24270620230734152 27/06/2023 CHUNIYA 1738010065WL026591 CHUNIYA 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 CHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-065-001/372-B
(KUMAHARIKALA) 		1738010065NRG24270620230734163 27/06/2023 KHELANBAI BAGHADE 1738010065WL026591 KHELANBAI BAGHADE 00415 SBIN0002872 1140 1140 Processed 05/07/2023 702132617 KHELANBAIBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-065-001/375
(KUMAHARIKALA) 		1738010065NRG24270620230734165 27/06/2023 HEMLATA DONGE 1738010065WL026591 HEMLATA DONGE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 HEMLATADONGE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-065-001/411
(KUMAHARIKALA) 		1738010065NRG24270620230734177 27/06/2023 RAMUNA 1738010065WL026591 RAMUNA 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 RAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-065-001/444
(KUMAHARIKALA) 		1738010065NRG24270620230734190 27/06/2023 SHSHIKALA TEKAM 1738010065WL026591 SHSHIKALA TEKAM 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 SHSHIKALATEKAM STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-065-001/471
(KUMAHARIKALA) 		1738010065NRG24270620230734198 27/06/2023 ARUNA 1738010065WL026591 ARUNA 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-065-001/484
(KUMAHARIKALA) 		1738010065NRG24270620230734201 27/06/2023 SAYATRI KANKARAYANE 1738010065WL026591 SAYATRI KANKARAYANE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 SAYATRIKANKARAYANE INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-065-001/56-A
(KUMAHARIKALA) 		1738010065NRG24270620230734205 27/06/2023 URAMILA 1738010065WL026591 URAMILA 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-065-001/80
(KUMAHARIKALA) 		1738010065NRG24270620230734218 27/06/2023 SHILA 1738010065WL026591 SHILA 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-065-001/82
(KUMAHARIKALA) 		1738010065NRG24270620230734219 27/06/2023 DEVKI 1738010065WL026591 DEVKI 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-065-001/89-A
(KUMAHARIKALA) 		1738010065NRG24270620230734224 27/06/2023 JAMUNA 1738010065WL026591 JAMUNA 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-065-001/96-A
(KUMAHARIKALA) 		1738010065NRG24270620230734228 27/06/2023 REKHA MAHISHWARE 1738010065WL026591 REKHA MAHISHWARE 00415 SBIN0002872 1330 1330 Processed 05/07/2023 702132617 REKHAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47984 47984
75 LANJI MP-38-010-065-001/170-A
(KUMAHARIKALA) 		1738010065NRG24270620230734043 27/06/2023 LAKSHMAN RAWATE 1738010065WL026591 LAKSHMAN RAWATE 00688 FINO0001001 1140 1140 Processed 05/07/2023 702132617 LAKSHMANRAWATE FINO PAYMENTS BANK LTD(608001)
76 LANJI MP-38-010-065-001/253-B
(KUMAHARIKALA) 		1738010065NRG24270620230734070 27/06/2023 HASTKALA BAI CHAUDHARI 1738010065WL026591 HASTKALA BAI CHAUDHARI 00688 FINO0001001 1330 1330 Processed 05/07/2023 702132617 HASTKALABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2470 2470
77 LANJI MP-38-010-065-001/125-B
(KUMAHARIKALA) 		1738010065NRG24270620230734020 27/06/2023 ANITA RAKSE 1738010065WL026591 ANITA RAKSE 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702132617 ANITARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-065-001/250
(KUMAHARIKALA) 		1738010065NRG24270620230734065 27/06/2023 ANITA MAHESHWARE 1738010065WL026591 ANITA MAHESHWARE 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702132617 ANITAMAHESHWARE CENTRAL BANK OF INDIA(607115)
79 LANJI MP-38-010-065-001/252
(KUMAHARIKALA) 		1738010065NRG24270620230734067 27/06/2023 Sayatri Mahishware 1738010065WL026591 Sayatri Mahishware 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702132617 SayatriMahishware INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-065-001/256-A
(KUMAHARIKALA) 		1738010065NRG24270620230734074 27/06/2023 KALA BAI PANDHRE 1738010065WL026591 KALA BAI PANDHRE 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702132617 KALABAIPANDHRE NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-065-001/371
(KUMAHARIKALA) 		1738010065NRG24270620230734160 27/06/2023 Soneshwari baghade 1738010065WL026591 Soneshwari baghade 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702132617 Soneshwaribaghade INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-065-001/496
(KUMAHARIKALA) 		1738010065NRG24270620230734203 27/06/2023 SANGITA BALLARKHEDE 1738010065WL026591 SANGITA BALLARKHEDE 00691 IPOS0000001 1330 1330 Processed 05/07/2023 702132617 SANGITABALLARKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7790 7790
83 LANJI MP-38-010-065-001/02
(KUMAHARIKALA) 		1738010065NRG24270620230734011 27/06/2023 CHAYNLAL 1738010065WL026591 CHAYNLAL 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 CHAYNLAL STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-065-001/102
(KUMAHARIKALA) 		1738010065NRG24270620230734012 27/06/2023 Sunita 1738010065WL026591 Sunita 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 Sunita NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-065-001/110
(KUMAHARIKALA) 		1738010065NRG24270620230734013 27/06/2023 Devala Chaudhari 1738010065WL026591 Devala Chaudhari 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 DevalaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-065-001/112
(KUMAHARIKALA) 		1738010065NRG24270620230734015 27/06/2023 ANITA BAI RAKSE 1738010065WL026591 ANITA BAI RAKSE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 ANITABAIRAKSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LANJI MP-38-010-065-001/112
(KUMAHARIKALA) 		1738010065NRG24270620230734016 27/06/2023 GULABCHAND RAKSE 1738010065WL026591 GULABCHAND RAKSE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 GULABCHANDRAKSE NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-065-001/128
(KUMAHARIKALA) 		1738010065NRG24270620230734021 27/06/2023 KHODHU 1738010065WL026591 KHODHU 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 KHODHU NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-065-001/129
(KUMAHARIKALA) 		1738010065NRG24270620230734023 27/06/2023 Kantibai Dhonge 1738010065WL026591 Kantibai Dhonge 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 KantibaiDhonge NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-065-001/131
(KUMAHARIKALA) 		1738010065NRG24270620230734024 27/06/2023 GEETA 1738010065WL026591 GEETA 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-065-001/138
(KUMAHARIKALA) 		1738010065NRG24270620230734028 27/06/2023 HOMESWAR 1738010065WL026591 HOMESWAR 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 HOMESWAR NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-065-001/138
(KUMAHARIKALA) 		1738010065NRG24270620230734027 27/06/2023 LAXMI 1738010065WL026591 LAXMI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-065-001/140
(KUMAHARIKALA) 		1738010065NRG24270620230734029 27/06/2023 KUNTIBAI 1738010065WL026591 KUNTIBAI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-065-001/144
(KUMAHARIKALA) 		1738010065NRG24270620230734030 27/06/2023 RAYVANTI DHONGE 1738010065WL026591 RAYVANTI DHONGE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 RAYVANTIDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-065-001/155-A
(KUMAHARIKALA) 		1738010065NRG24270620230734033 27/06/2023 SHANTA BAI SILARE 1738010065WL026591 SHANTA BAI SILARE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SHANTABAISILARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-065-001/158
(KUMAHARIKALA) 		1738010065NRG24270620230734036 27/06/2023 DEVAKI SIRSE 1738010065WL026591 DEVAKI SIRSE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 DEVAKISIRSE INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-065-001/167
(KUMAHARIKALA) 		1738010065NRG24270620230734038 27/06/2023 DILESWARI 1738010065WL026591 DILESWARI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 DILESWARI STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-065-001/167-B
(KUMAHARIKALA) 		1738010065NRG24270620230734039 27/06/2023 LAXMI CHAURI 1738010065WL026591 LAXMI CHAURI 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 LAXMICHAURI NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-065-001/17
(KUMAHARIKALA) 		1738010065NRG24270620230734041 27/06/2023 POOJA KAUSHAL 1738010065WL026591 POOJA KAUSHAL 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 POOJAKAUSHAL STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-065-001/170
(KUMAHARIKALA) 		1738010065NRG24270620230734042 27/06/2023 URAMILA 1738010065WL026591 URAMILA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-065-001/173
(KUMAHARIKALA) 		1738010065NRG24270620230734045 27/06/2023 PURSOTAM 1738010065WL026591 PURSOTAM 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 PURSOTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LANJI MP-38-010-065-001/186
(KUMAHARIKALA) 		1738010065NRG24270620230734046 27/06/2023 SHITABAI 1738010065WL026591 SHITABAI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-065-001/203
(KUMAHARIKALA) 		1738010065NRG24270620230734048 27/06/2023 Pushplata Bhimte 1738010065WL026591 Pushplata Bhimte 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 PushplataBhimte INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-065-001/21
(KUMAHARIKALA) 		1738010065NRG24270620230734049 27/06/2023 URMILA BAI 1738010065WL026591 URMILA BAI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-065-001/210
(KUMAHARIKALA) 		1738010065NRG24270620230734050 27/06/2023 Ishwari Bai Dhanwale 1738010065WL026591 Ishwari Bai Dhanwale 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 IshwariBaiDhanwale INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-065-001/210
(KUMAHARIKALA) 		1738010065NRG24270620230734051 27/06/2023 NARENDRA DHANWALE 1738010065WL026591 NARENDRA DHANWALE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 NARENDRADHANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-065-001/217
(KUMAHARIKALA) 		1738010065NRG24270620230734052 27/06/2023 GEETA BAI DHONGE 1738010065WL026591 GEETA BAI DHONGE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 GEETABAIDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-065-001/218
(KUMAHARIKALA) 		1738010065NRG24270620230734053 27/06/2023 LEELA 1738010065WL026591 LEELA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 LEELA NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-065-001/220
(KUMAHARIKALA) 		1738010065NRG24270620230734055 27/06/2023 YASHODA RAJNIRE 1738010065WL026591 YASHODA RAJNIRE 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 YASHODARAJNIRE INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-065-001/233
(KUMAHARIKALA) 		1738010065NRG24270620230734060 27/06/2023 SUSHILA 1738010065WL026591 SUSHILA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-065-001/240
(KUMAHARIKALA) 		1738010065NRG24270620230734061 27/06/2023 SUSHILA BAI RAKSE 1738010065WL026591 SUSHILA BAI RAKSE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SUSHILABAIRAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-065-001/243
(KUMAHARIKALA) 		1738010065NRG24270620230734062 27/06/2023 seshvanti 1738010065WL026591 seshvanti 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 seshvanti INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-065-001/243-A
(KUMAHARIKALA) 		1738010065NRG24270620230734063 27/06/2023 Puja Bhimte 1738010065WL026591 Puja Bhimte 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 PujaBhimte NARMADA JHABUA GRAMIN BANK(508515)
114 LANJI MP-38-010-065-001/249
(KUMAHARIKALA) 		1738010065NRG24270620230734064 27/06/2023 MANORMA NAGDEVE 1738010065WL026591 MANORMA NAGDEVE 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 MANORMANAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-065-001/254
(KUMAHARIKALA) 		1738010065NRG24270620230734071 27/06/2023 LALITA NANDKISHOR PANDHRE 1738010065WL026591 LALITA NANDKISHOR PANDHRE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 LALITANANDKISHORPANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-065-001/256
(KUMAHARIKALA) 		1738010065NRG24270620230734072 27/06/2023 PRAMILA 1738010065WL026591 PRAMILA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-065-001/257
(KUMAHARIKALA) 		1738010065NRG24270620230734076 27/06/2023 ANUSAYA 1738010065WL026591 ANUSAYA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-065-001/257
(KUMAHARIKALA) 		1738010065NRG24270620230734075 27/06/2023 KHINNI 1738010065WL026591 KHINNI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 KHINNI NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-065-001/260
(KUMAHARIKALA) 		1738010065NRG24270620230734077 27/06/2023 BAYGIN 1738010065WL026591 BAYGIN 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 BAYGIN INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-065-001/261
(KUMAHARIKALA) 		1738010065NRG24270620230734079 27/06/2023 SHILA CHAUDHARI 1738010065WL026591 SHILA CHAUDHARI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SHILACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-065-001/262
(KUMAHARIKALA) 		1738010065NRG24270620230734080 27/06/2023 GANGA 1738010065WL026591 GANGA 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-065-001/267
(KUMAHARIKALA) 		1738010065NRG24270620230734081 27/06/2023 PRKASH 1738010065WL026591 PRKASH 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 PRKASH NARMADA JHABUA GRAMIN BANK(508515)
123 LANJI MP-38-010-065-001/269-A
(KUMAHARIKALA) 		1738010065NRG24270620230734082 27/06/2023 Pushpa bai 1738010065WL026591 Pushpa bai 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-065-001/272-A
(KUMAHARIKALA) 		1738010065NRG24270620230734083 27/06/2023 Bhagvanti Bai Rakshe 1738010065WL026591 Bhagvanti Bai Rakshe 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 BhagvantiBaiRakshe INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-065-001/275-A
(KUMAHARIKALA) 		1738010065NRG24270620230734085 27/06/2023 SATAVAN 1738010065WL026591 SATAVAN 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SATAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-065-001/276
(KUMAHARIKALA) 		1738010065NRG24270620230734086 27/06/2023 Ranjana Ghormare 1738010065WL026591 Ranjana Ghormare 00697 BKID0MG1305 950 950 Processed 05/07/2023 702132617 RanjanaGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-065-001/278
(KUMAHARIKALA) 		1738010065NRG24270620230734088 27/06/2023 SARLA 1738010065WL026591 SARLA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-065-001/279
(KUMAHARIKALA) 		1738010065NRG24270620230734089 27/06/2023 SUNITA DHONGE 1738010065WL026591 SUNITA DHONGE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SUNITADHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-065-001/281
(KUMAHARIKALA) 		1738010065NRG24270620230734090 27/06/2023 Sugam bai 1738010065WL026591 Sugam bai 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 Sugambai INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-065-001/285
(KUMAHARIKALA) 		1738010065NRG24270620230734091 27/06/2023 VANDNA 1738010065WL026591 VANDNA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-065-001/290
(KUMAHARIKALA) 		1738010065NRG24270620230734093 27/06/2023 PUSTKALA 1738010065WL026591 PUSTKALA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-065-001/295
(KUMAHARIKALA) 		1738010065NRG24270620230734095 27/06/2023 GAYTRI PANDHRE 1738010065WL026591 GAYTRI PANDHRE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 GAYTRIPANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-065-001/296
(KUMAHARIKALA) 		1738010065NRG24270620230734096 27/06/2023 SYAMKALA PANDRE 1738010065WL026591 SYAMKALA PANDRE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SYAMKALAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-065-001/301
(KUMAHARIKALA) 		1738010065NRG24270620230734101 27/06/2023 RATNAMALA 1738010065WL026591 RATNAMALA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-065-001/305-B
(KUMAHARIKALA) 		1738010065NRG24270620230734105 27/06/2023 Ravita Sukhdeve 1738010065WL026591 Ravita Sukhdeve 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 RavitaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-065-001/308
(KUMAHARIKALA) 		1738010065NRG24270620230734106 27/06/2023 Maya Khobragade 1738010065WL026591 Maya Khobragade 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 MayaKhobragade INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-065-001/309
(KUMAHARIKALA) 		1738010065NRG24270620230734107 27/06/2023 DILESHWARI KABIRE 1738010065WL026591 DILESHWARI KABIRE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 DILESHWARIKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-065-001/314
(KUMAHARIKALA) 		1738010065NRG24270620230734108 27/06/2023 BAYABAI 1738010065WL026591 BAYABAI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 BAYABAI NARMADA JHABUA GRAMIN BANK(508515)
139 LANJI MP-38-010-065-001/320
(KUMAHARIKALA) 		1738010065NRG24270620230734112 27/06/2023 SUNITA 1738010065WL026591 SUNITA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-065-001/321
(KUMAHARIKALA) 		1738010065NRG24270620230734113 27/06/2023 SUSHILA BAI 1738010065WL026591 SUSHILA BAI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
141 LANJI MP-38-010-065-001/322
(KUMAHARIKALA) 		1738010065NRG24270620230734114 27/06/2023 SUNITA 1738010065WL026591 SUNITA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-065-001/329
(KUMAHARIKALA) 		1738010065NRG24270620230734117 27/06/2023 ENDIRA 1738010065WL026591 ENDIRA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 ENDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-065-001/330-B
(KUMAHARIKALA) 		1738010065NRG24270620230734119 27/06/2023 RADHIKA 1738010065WL026591 RADHIKA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-065-001/333-A
(KUMAHARIKALA) 		1738010065NRG24270620230734122 27/06/2023 SUSHILA MAHISHWARE 1738010065WL026591 SUSHILA MAHISHWARE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SUSHILAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-065-001/335
(KUMAHARIKALA) 		1738010065NRG24270620230734123 27/06/2023 JYOTI MAHESH MAHISHWARE 1738010065WL026591 JYOTI MAHESH MAHISHWARE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 JYOTIMAHESHMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-065-001/338
(KUMAHARIKALA) 		1738010065NRG24270620230734124 27/06/2023 chaiytaram 1738010065WL026591 chaiytaram 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 chaiytaram NARMADA JHABUA GRAMIN BANK(508515)
147 LANJI MP-38-010-065-001/338
(KUMAHARIKALA) 		1738010065NRG24270620230734125 27/06/2023 NIRMALA 1738010065WL026591 NIRMALA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-065-001/338-A
(KUMAHARIKALA) 		1738010065NRG24270620230734126 27/06/2023 URMILA DHONGE 1738010065WL026591 URMILA DHONGE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 URMILADHONGE NARMADA JHABUA GRAMIN BANK(508515)
149 LANJI MP-38-010-065-001/34-A
(KUMAHARIKALA) 		1738010065NRG24270620230734129 27/06/2023 MANNULAL BHUTE 1738010065WL026591 MANNULAL BHUTE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 MANNULALBHUTE NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-065-001/34-A
(KUMAHARIKALA) 		1738010065NRG24270620230734130 27/06/2023 MEERA BHUTE 1738010065WL026591 MEERA BHUTE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 MEERABHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-065-001/340
(KUMAHARIKALA) 		1738010065NRG24270620230734131 27/06/2023 AVITA 1738010065WL026591 AVITA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 AVITA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-065-001/341-C
(KUMAHARIKALA) 		1738010065NRG24270620230734132 27/06/2023 KANTA BAI 1738010065WL026591 KANTA BAI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-065-001/343
(KUMAHARIKALA) 		1738010065NRG24270620230734134 27/06/2023 HINA RAKSE 1738010065WL026591 HINA RAKSE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 HINARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-065-001/343
(KUMAHARIKALA) 		1738010065NRG24270620230734133 27/06/2023 MANIRAM RAKSE 1738010065WL026591 MANIRAM RAKSE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 MANIRAMRAKSE NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-065-001/344
(KUMAHARIKALA) 		1738010065NRG24270620230734135 27/06/2023 DURGA SONWANE 1738010065WL026591 DURGA SONWANE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 DURGASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-065-001/346
(KUMAHARIKALA) 		1738010065NRG24270620230734136 27/06/2023 Vimala Bansod 1738010065WL026591 Vimala Bansod 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 VimalaBansod INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-065-001/346-C
(KUMAHARIKALA) 		1738010065NRG24270620230734137 27/06/2023 Nirasha 1738010065WL026591 Nirasha 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 Nirasha INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-065-001/35
(KUMAHARIKALA) 		1738010065NRG24270620230734138 27/06/2023 RAMLAL 1738010065WL026591 RAMLAL 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-065-001/352
(KUMAHARIKALA) 		1738010065NRG24270620230734140 27/06/2023 SUKHVANTI 1738010065WL026591 SUKHVANTI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SUKHVANTI NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-065-001/353
(KUMAHARIKALA) 		1738010065NRG24270620230734141 27/06/2023 MEHATREN 1738010065WL026591 MEHATREN 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 MEHATREN INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-065-001/356-A
(KUMAHARIKALA) 		1738010065NRG24270620230734143 27/06/2023 JAMUNA 1738010065WL026591 JAMUNA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-065-001/357-B
(KUMAHARIKALA) 		1738010065NRG24270620230734144 27/06/2023 Maya Pandhare 1738010065WL026591 Maya Pandhare 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 MayaPandhare INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-065-001/358
(KUMAHARIKALA) 		1738010065NRG24270620230734146 27/06/2023 YSODHA 1738010065WL026591 YSODHA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 YSODHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-065-001/360
(KUMAHARIKALA) 		1738010065NRG24270620230734148 27/06/2023 Rajkumar 1738010065WL026591 Rajkumar 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-065-001/360-A
(KUMAHARIKALA) 		1738010065NRG24270620230734149 27/06/2023 SARIKA 1738010065WL026591 SARIKA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-065-001/361-B
(KUMAHARIKALA) 		1738010065NRG24270620230734150 27/06/2023 REENA 1738010065WL026591 REENA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-065-001/361-C
(KUMAHARIKALA) 		1738010065NRG24270620230734151 27/06/2023 ANITA SONVANE 1738010065WL026591 ANITA SONVANE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 ANITASONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-065-001/366
(KUMAHARIKALA) 		1738010065NRG24270620230734153 27/06/2023 Ganesh Ravate 1738010065WL026591 Ganesh Ravate 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 GaneshRavate INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-065-001/368
(KUMAHARIKALA) 		1738010065NRG24270620230734154 27/06/2023 Pustkala Dharane 1738010065WL026591 Pustkala Dharane 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 PustkalaDharane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 LANJI MP-38-010-065-001/369
(KUMAHARIKALA) 		1738010065NRG24270620230734155 27/06/2023 SURJLAL 1738010065WL026591 SURJLAL 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SURJLAL NARMADA JHABUA GRAMIN BANK(508515)
171 LANJI MP-38-010-065-001/369-A
(KUMAHARIKALA) 		1738010065NRG24270620230734156 27/06/2023 SANGITA MAHISHWARE 1738010065WL026591 SANGITA MAHISHWARE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SANGITAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-065-001/370
(KUMAHARIKALA) 		1738010065NRG24270620230734157 27/06/2023 KASTURA DHONGE 1738010065WL026591 KASTURA DHONGE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 KASTURADHONGE FINO PAYMENTS BANK LTD(608001)
173 LANJI MP-38-010-065-001/370-A
(KUMAHARIKALA) 		1738010065NRG24270620230734158 27/06/2023 Yashvant Bhimte 1738010065WL026591 Yashvant Bhimte 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 YashvantBhimte INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-065-001/372
(KUMAHARIKALA) 		1738010065NRG24270620230734161 27/06/2023 NEERMLA 1738010065WL026591 NEERMLA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 NEERMLA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-065-001/372
(KUMAHARIKALA) 		1738010065NRG24270620230734162 27/06/2023 SHIVLAL BHUTE 1738010065WL026591 SHIVLAL BHUTE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SHIVLALBHUTE NARMADA JHABUA GRAMIN BANK(508515)
176 LANJI MP-38-010-065-001/373
(KUMAHARIKALA) 		1738010065NRG24270620230734164 27/06/2023 Maheshwari Dhonge 1738010065WL026591 Maheshwari Dhonge 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 MaheshwariDhonge INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-065-001/377-A
(KUMAHARIKALA) 		1738010065NRG24270620230734168 27/06/2023 PUSTKALA BHIMATE 1738010065WL026591 PUSTKALA BHIMATE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 PUSTKALABHIMATE INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-065-001/377-B
(KUMAHARIKALA) 		1738010065NRG24270620230734169 27/06/2023 Sarita Bagmare 1738010065WL026591 Sarita Bagmare 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 SaritaBagmare INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-065-001/378
(KUMAHARIKALA) 		1738010065NRG24270620230734171 27/06/2023 ENDU 1738010065WL026591 ENDU 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 ENDU INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-065-001/378
(KUMAHARIKALA) 		1738010065NRG24270620230734170 27/06/2023 RAMESYAR 1738010065WL026591 RAMESYAR 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 RAMESYAR NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-065-001/401
(KUMAHARIKALA) 		1738010065NRG24270620230734173 27/06/2023 RAMBATI MISARE 1738010065WL026591 RAMBATI MISARE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 RAMBATIMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-065-001/402
(KUMAHARIKALA) 		1738010065NRG24270620230734175 27/06/2023 Champa Bai Misare 1738010065WL026591 Champa Bai Misare 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 ChampaBaiMisare INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-065-001/406
(KUMAHARIKALA) 		1738010065NRG24270620230734176 27/06/2023 TARNA 1738010065WL026591 TARNA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 TARNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-065-001/412
(KUMAHARIKALA) 		1738010065NRG24270620230734178 27/06/2023 ASHAWMALA SUKHDEVE 1738010065WL026591 ASHAWMALA SUKHDEVE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 ASHAWMALASUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-065-001/413-A
(KUMAHARIKALA) 		1738010065NRG24270620230734179 27/06/2023 Geeta Bai 1738010065WL026591 Geeta Bai 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-065-001/413-B
(KUMAHARIKALA) 		1738010065NRG24270620230734180 27/06/2023 LATA 1738010065WL026591 LATA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-065-001/414
(KUMAHARIKALA) 		1738010065NRG24270620230734181 27/06/2023 CHAMRIN 1738010065WL026591 CHAMRIN 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 CHAMRIN INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-065-001/425
(KUMAHARIKALA) 		1738010065NRG24270620230734182 27/06/2023 SHAKILA CHOUKEY 1738010065WL026591 SHAKILA CHOUKEY 00697 BKID0MG1305 1140 1140 Processed 05/07/2023 702132617 SHAKILACHOUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-065-001/427
(KUMAHARIKALA) 		1738010065NRG24270620230734184 27/06/2023 NARESH 1738010065WL026591 NARESH 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 NARESH BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-065-001/427
(KUMAHARIKALA) 		1738010065NRG24270620230734183 27/06/2023 SANTI 1738010065WL026591 SANTI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-065-001/428
(KUMAHARIKALA) 		1738010065NRG24270620230734185 27/06/2023 Mehatrin Karsayal 1738010065WL026591 Mehatrin Karsayal 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 MehatrinKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-065-001/429
(KUMAHARIKALA) 		1738010065NRG24270620230734186 27/06/2023 VYANKAT 1738010065WL026591 VYANKAT 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 VYANKAT INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-065-001/435-A
(KUMAHARIKALA) 		1738010065NRG24270620230734187 27/06/2023 SAKUNTALA MADAME 1738010065WL026591 SAKUNTALA MADAME 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SAKUNTALAMADAME INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-065-001/447
(KUMAHARIKALA) 		1738010065NRG24270620230734191 27/06/2023 TEMESHWARI KHERO 1738010065WL026591 TEMESHWARI KHERO 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 TEMESHWARIKHERO INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-065-001/453
(KUMAHARIKALA) 		1738010065NRG24270620230734192 27/06/2023 KALPANA TEKAM 1738010065WL026591 KALPANA TEKAM 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 KALPANATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-065-001/467
(KUMAHARIKALA) 		1738010065NRG24270620230734197 27/06/2023 RAMESHWARI KAUSHAL 1738010065WL026591 RAMESHWARI KAUSHAL 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 RAMESHWARIKAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24270620230734200 27/06/2023 REKHA KHERO 1738010065WL026591 REKHA KHERO 00697 BKID0MG1305 950 950 Processed 05/07/2023 702132617 REKHAKHERO INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-065-001/52
(KUMAHARIKALA) 		1738010065NRG24270620230734204 27/06/2023 Kanti Bhaladhare 1738010065WL026591 Kanti Bhaladhare 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 KantiBhaladhare INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-065-001/60
(KUMAHARIKALA) 		1738010065NRG24270620230734207 27/06/2023 Dhurpata 1738010065WL026591 Dhurpata 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 Dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANJI MP-38-010-065-001/65
(KUMAHARIKALA) 		1738010065NRG24270620230734209 27/06/2023 Heeran Bai Ghormare 1738010065WL026591 Heeran Bai Ghormare 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 HeeranBaiGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-065-001/67
(KUMAHARIKALA) 		1738010065NRG24270620230734211 27/06/2023 NEERA BAI 1738010065WL026591 NEERA BAI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 NEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-065-001/68
(KUMAHARIKALA) 		1738010065NRG24270620230734212 27/06/2023 BEERAN 1738010065WL026591 BEERAN 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-065-001/69
(KUMAHARIKALA) 		1738010065NRG24270620230734214 27/06/2023 LAXMI 1738010065WL026591 LAXMI 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-065-001/73
(KUMAHARIKALA) 		1738010065NRG24270620230734215 27/06/2023 HEMLATA MANSURE 1738010065WL026591 HEMLATA MANSURE 00697 BKID0MG1305 950 950 Processed 05/07/2023 702132617 HEMLATAMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-065-001/73-A
(KUMAHARIKALA) 		1738010065NRG24270620230734216 27/06/2023 PRABHA MANSURE 1738010065WL026591 PRABHA MANSURE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 PRABHAMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-065-001/85
(KUMAHARIKALA) 		1738010065NRG24270620230734221 27/06/2023 SANGITA DHONGE 1738010065WL026591 SANGITA DHONGE 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 SANGITADHONGE NARMADA JHABUA GRAMIN BANK(508515)
207 LANJI MP-38-010-065-001/95
(KUMAHARIKALA) 		1738010065NRG24270620230734227 27/06/2023 sonka 1738010065WL026591 sonka 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 sonka INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-065-001/98
(KUMAHARIKALA) 		1738010065NRG24270620230734229 27/06/2023 USHA 1738010065WL026591 USHA 00697 BKID0MG1305 1330 1330 Processed 05/07/2023 702132617 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164160 164160
209 LANJI MP-38-010-065-001/155
(KUMAHARIKALA) 		1738010065NRG24270620230734032 27/06/2023 GEETA SILARE 1738010065WL026591 GEETA SILARE 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 GEETASILARE INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-065-001/163
(KUMAHARIKALA) 		1738010065NRG24270620230734037 27/06/2023 KAMLABAI BAGDE 1738010065WL026591 KAMLABAI BAGDE 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 KAMLABAIBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-065-001/173
(KUMAHARIKALA) 		1738010065NRG24270620230734044 27/06/2023 REETA 1738010065WL026591 REETA 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 REETA NARMADA JHABUA GRAMIN BANK(508515)
212 LANJI MP-38-010-065-001/219
(KUMAHARIKALA) 		1738010065NRG24270620230734054 27/06/2023 GAMLESHWARI BALLARKHEDE 1738010065WL026591 GAMLESHWARI BALLARKHEDE 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 GAMLESHWARIBALLARKHEDE BANK OF INDIA(508505)
213 LANJI MP-38-010-065-001/227
(KUMAHARIKALA) 		1738010065NRG24270620230734057 27/06/2023 KUNWARIYA BAI DHANWALE 1738010065WL026591 KUNWARIYA BAI DHANWALE 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 KUNWARIYABAIDHANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-065-001/227-C
(KUMAHARIKALA) 		1738010065NRG24270620230734058 27/06/2023 SHANTI DHANWALE 1738010065WL026591 SHANTI DHANWALE 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 SHANTIDHANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-065-001/275
(KUMAHARIKALA) 		1738010065NRG24270620230734084 27/06/2023 KOUSHILABAI 1738010065WL026591 KOUSHILABAI 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 KOUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-065-001/314
(KUMAHARIKALA) 		1738010065NRG24270620230734109 27/06/2023 HEMLATA KARSAYAL 1738010065WL026591 HEMLATA KARSAYAL 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 HEMLATAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-065-001/332
(KUMAHARIKALA) 		1738010065NRG24270620230734120 27/06/2023 Panchfula bai bagde 1738010065WL026591 Panchfula bai bagde 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 Panchfulabaibagde NARMADA JHABUA GRAMIN BANK(508515)
218 LANJI MP-38-010-065-001/396
(KUMAHARIKALA) 		1738010065NRG24270620230734172 27/06/2023 Premlata Kalbele 1738010065WL026591 Premlata Kalbele 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 PremlataKalbele INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-065-001/401-A
(KUMAHARIKALA) 		1738010065NRG24270620230734174 27/06/2023 Holika Misare 1738010065WL026591 Holika Misare 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 HolikaMisare INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-065-001/454
(KUMAHARIKALA) 		1738010065NRG24270620230734193 27/06/2023 AVITA AMEDAARE 1738010065WL026591 AVITA AMEDAARE 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 AVITAAMEDAARE INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-065-001/454-A
(KUMAHARIKALA) 		1738010065NRG24270620230734194 27/06/2023 BHAGUBAI AMADARE 1738010065WL026591 BHAGUBAI AMADARE 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 BHAGUBAIAMADARE INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-065-001/456
(KUMAHARIKALA) 		1738010065NRG24270620230734195 27/06/2023 PADMAVATI KAKBELE 1738010065WL026591 PADMAVATI KAKBELE 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 PADMAVATIKAKBELE NARMADA JHABUA GRAMIN BANK(508515)
223 LANJI MP-38-010-065-001/462
(KUMAHARIKALA) 		1738010065NRG24270620230734196 27/06/2023 GEETA MAHISHWARE 1738010065WL026591 GEETA MAHISHWARE 00697 BKID0MG1306 1140 1140 Processed 05/07/2023 702132617 GEETAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-065-001/481
(KUMAHARIKALA) 		1738010065NRG24270620230734199 27/06/2023 LAXMI KHERO 1738010065WL026591 LAXMI KHERO 00697 BKID0MG1306 1330 1330 Processed 05/07/2023 702132617 LAXMIKHERO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21090 21090
225 LANJI MP-38-010-065-001/2
(KUMAHARIKALA) 		1738010065NRG24270620230734047 27/06/2023 RAKHI SAURKUDE 1738010065WL026591 RAKHI SAURKUDE 00697 BKID0MG1320 1330 1330 Processed 05/07/2023 702132617 RAKHISAURKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-065-001/324
(KUMAHARIKALA) 		1738010065NRG24270620230734115 27/06/2023 Basanti Ballarkhede 1738010065WL026591 Basanti Ballarkhede 00697 BKID0MG1320 1330 1330 Processed 05/07/2023 702132617 BasantiBallarkhede NARMADA JHABUA GRAMIN BANK(508515)
227 LANJI MP-38-010-065-001/327-C
(KUMAHARIKALA) 		1738010065NRG24270620230734116 27/06/2023 ROOKHAMANI PANDRE 1738010065WL026591 ROOKHAMANI PANDRE 00697 BKID0MG1320 1330 1330 Processed 05/07/2023 702132617 ROOKHAMANIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-065-001/89
(KUMAHARIKALA) 		1738010065NRG24270620230734223 27/06/2023 PRAMILA MAHISHWARE 1738010065WL026591 PRAMILA MAHISHWARE 00697 BKID0MG1320 1330 1330 Processed 05/07/2023 702132617 PRAMILAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5320 5320
Total 299871 299871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270623APB_FTO_130717 AXIS BANK UTIB0001170 BALAGHAT 1330
2 LANJI MP1738010_270623APB_FTO_130717 Bank of Maharastra MAHB0000796 BHANEGAON 37377
3 LANJI MP1738010_270623APB_FTO_130717 Bank of Maharastra MAHB0001057 LANJI 2660
4 LANJI MP1738010_270623APB_FTO_130717 Central Bank Of India CBIN0281494 LANJI 8740
5 LANJI MP1738010_270623APB_FTO_130717 Punjab National Bank PUNB0003800 BALAGHAT 950
6 LANJI MP1738010_270623APB_FTO_130717 State Bank of India SBIN0002872 LANJI 47984
7 LANJI MP1738010_270623APB_FTO_130717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2470
8 LANJI MP1738010_270623APB_FTO_130717 India Post Payments Bank IPOS0000001 Balaghat 7790
9 LANJI MP1738010_270623APB_FTO_130717 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 164160
10 LANJI MP1738010_270623APB_FTO_130717 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 21090
11 LANJI MP1738010_270623APB_FTO_130717 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 5320

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