Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_201023APB_FTO_326231
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-38-010-002-001/221-A
(NANDORA) 		1738010000NRG24191020230995926 20/10/2023 Rajkumari JAGATRAM DHARNE 1738010WL047565 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 950 950 Processed 09/11/2023 291244586 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010000NRG24191020230995940 20/10/2023 Anita Randive 1738010WL047565 Anita Randive 00051 MAHB0001057 950 950 Processed 09/11/2023 291244586 AnitaRandive BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-032-001/283
(SAHEKI) 		1738010032NRG24201020230996393 20/10/2023 INDRAKALA 1738010032WL047599 INDRAKALA 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291244586 INDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-032-001/365
(SAHEKI) 		1738010032NRG24201020230996394 20/10/2023 harki 1738010032WL047599 harki 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291244586 harki BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24201020230996395 20/10/2023 BHIMPARAKASH 1738010032WL047599 BHIMPARAKASH 00051 MAHB0001057 1000 1000 Processed 09/11/2023 291244586 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-044-001/70-A
(DULHAPUR) 		1738010044NRG24201020230997692 20/10/2023 KANTURA 1738010044WL047700 KANTURA 00051 MAHB0001057 600 600 Processed 10/11/2023 291244586 KANTURA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010000NRG24201020230996500 20/10/2023 KHUSHIDAS 1738010WL047602 KHUSHIDAS 00051 MAHB0001057 884 884 Processed 09/11/2023 291244586 KHUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
8 LANJI MP-38-010-071-001/337
(PALDONGRI) 		1738010071NRG24201020230997477 20/10/2023 DHANESHVARI 1738010071WL047682 DHANESHVARI 00051 MAHB0001057 750 750 Processed 09/11/2023 291244586 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-075-002/305
(AMEDA(B)) 		1738010075NRG24201020230997138 20/10/2023 GHHADU 1738010075WL047659 GHHADU 00051 MAHB0001057 1547 1547 Processed 10/11/2023 291244586 GHHADU STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-075-002/329
(AMEDA(B)) 		1738010000NRG24201020230997117 20/10/2023 CHAMAHARU 1738010WL047653 CHAMAHARU 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291244586 CHAMAHARU BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-075-002/364
(AMEDA(B)) 		1738010000NRG24201020230997114 20/10/2023 SUNEETA 1738010WL047650 SUNEETA 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291244586 SUNEETA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-075-002/379
(AMEDA(B)) 		1738010000NRG24201020230997119 20/10/2023 DURGA BAI 1738010WL047653 DURGA BAI 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291244586 DURGABAI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-075-002/379
(AMEDA(B)) 		1738010000NRG24201020230997120 20/10/2023 SURESH 1738010WL047653 SURESH 00051 MAHB0001057 1547 1547 Processed 10/11/2023 291244586 SURESH STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-075-002/405
(AMEDA(B)) 		1738010000NRG24201020230997116 20/10/2023 KRISHNA 1738010WL047652 KRISHNA 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291244586 KRISHNA BANK OF MAHARASHTRA(607387)
SubTotal 16416 16416
15 LANJI MP-38-010-001-002/375
(KANSULI) 		1738010001NRG24201020230998091 20/10/2023 Sarelal 1738010001WL047710 Sarelal 00089 CBIN0281494 1200 1200 Processed 10/11/2023 291244586 Sarelal STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-001-002/39
(KANSULI) 		1738010001NRG24191020230995639 20/10/2023 DINESHWAR DANDDRE 1738010001WL047558 DINESHWAR DANDDRE 00089 CBIN0281494 600 600 Processed 09/11/2023 291244586 DINESHWARDANDDRE CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010077NRG24201020230998616 20/10/2023 Dasri Bai 1738010077WL047728 Dasri Bai 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244586 DasriBai CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-001-005/19-A
(KANSULI) 		1738010077NRG24201020230998620 20/10/2023 Laxmi 1738010077WL047728 Laxmi 00089 CBIN0281494 1025 1025 Processed 09/11/2023 291244586 Laxmi CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-001-005/19-D
(KANSULI) 		1738010077NRG24201020230998621 20/10/2023 SHATRUDHAN 1738010077WL047728 SHATRUDHAN 00089 CBIN0281494 205 205 Processed 10/11/2023 291244586 SHATRUDHAN STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-001-005/252-C
(KANSULI) 		1738010077NRG24201020230998625 20/10/2023 bhivram 1738010077WL047728 bhivram 00089 CBIN0281494 205 205 Processed 09/11/2023 291244586 bhivram CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-001-005/260-B
(KANSULI) 		1738010077NRG24201020230998627 20/10/2023 SURAJULAL 1738010077WL047728 SURAJULAL 00089 CBIN0281494 205 205 Processed 10/11/2023 291244586 SURAJULAL STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-001-005/29-A
(KANSULI) 		1738010077NRG24201020230998633 20/10/2023 Hemlata Bai Panche 1738010077WL047728 Hemlata Bai Panche 00089 CBIN0281494 1230 1230 Processed 09/11/2023 291244586 HemlataBaiPanche INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-001-005/365-C
(KANSULI) 		1738010077NRG24201020230996358 20/10/2023 BISANLAL 1738010077WL047593 BISANLAL 00089 CBIN0281494 3315 3315 Processed 09/11/2023 291244586 BISANLAL CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010077NRG24201020230998651 20/10/2023 Shyamlal Walke 1738010077WL047728 Shyamlal Walke 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244586 ShyamlalWalke INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-001-005/58-A
(KANSULI) 		1738010077NRG24201020230998653 20/10/2023 DILVANTI 1738010077WL047728 DILVANTI 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244586 DILVANTI CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010077NRG24201020230998655 20/10/2023 Dileshwari Thakre 1738010077WL047728 Dileshwari Thakre 00089 CBIN0281494 615 615 Processed 09/11/2023 291244586 DileshwariThakre CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG24201020230998661 20/10/2023 Angeeta Masram 1738010077WL047728 Angeeta Masram 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244586 AngeetaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG24201020230998660 20/10/2023 punaram 1738010077WL047728 punaram 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291244586 punaram CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010000NRG24191020230995893 20/10/2023 SARSWATI 1738010WL047565 SARSWATI 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 SARSWATI CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010000NRG24191020230995894 20/10/2023 YESHUKA 1738010WL047565 YESHUKA 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 YESHUKA CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-002-001/124
(NANDORA) 		1738010000NRG24191020230995895 20/10/2023 BINDESHVAREE 1738010WL047565 BINDESHVAREE 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 BINDESHVAREE CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-002-001/141-A
(NANDORA) 		1738010000NRG24191020230995898 20/10/2023 NIRU 1738010WL047565 NIRU 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 NIRU CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-002-001/141-B
(NANDORA) 		1738010000NRG24191020230995899 20/10/2023 SUNITA NARNAURE 1738010WL047565 SUNITA NARNAURE 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 SUNITANARNAURE CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010000NRG24191020230995902 20/10/2023 RAIVANTI 1738010WL047565 RAIVANTI 00089 CBIN0281494 1105 1105 Processed 09/11/2023 291244586 RAIVANTI CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-002-001/157-B
(NANDORA) 		1738010000NRG24191020230995905 20/10/2023 PRAMOD 1738010WL047565 PRAMOD 00089 CBIN0281494 380 380 Processed 09/11/2023 291244586 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
36 LANJI MP-38-010-002-001/167
(NANDORA) 		1738010000NRG24191020230995907 20/10/2023 MAHARIN 1738010WL047565 MAHARIN 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 MAHARIN CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010000NRG24191020230995908 20/10/2023 PANCH 1738010WL047565 PANCH 00089 CBIN0281494 1105 1105 Processed 09/11/2023 291244586 PANCH CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010000NRG24191020230995910 20/10/2023 ANJANIBAI 1738010WL047565 ANJANIBAI 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 ANJANIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LANJI MP-38-010-002-001/184
(NANDORA) 		1738010000NRG24191020230995912 20/10/2023 TILKA 1738010WL047565 TILKA 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 TILKA CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-002-001/190
(NANDORA) 		1738010000NRG24191020230995913 20/10/2023 REVATIBAI 1738010WL047565 REVATIBAI 00089 CBIN0281494 200 200 Processed 09/11/2023 291244586 REVATIBAI CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-002-001/191
(NANDORA) 		1738010000NRG24191020230995914 20/10/2023 BHAGANA 1738010WL047565 BHAGANA 00089 CBIN0281494 1000 1000 Processed 10/11/2023 291244586 BHAGANA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-002-001/193
(NANDORA) 		1738010000NRG24191020230995915 20/10/2023 SHAYAMBATI 1738010WL047565 SHAYAMBATI 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-002-001/194
(NANDORA) 		1738010000NRG24191020230995916 20/10/2023 LALLITA 1738010WL047565 LALLITA 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 LALLITA CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-002-001/196
(NANDORA) 		1738010000NRG24191020230995917 20/10/2023 SHRVN 1738010WL047565 SHRVN 00089 CBIN0281494 1000 1000 Processed 10/11/2023 291244586 SHRVN STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-002-001/197-A
(NANDORA) 		1738010000NRG24191020230995918 20/10/2023 INDIRA 1738010WL047565 INDIRA 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 INDIRA CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-002-001/198
(NANDORA) 		1738010000NRG24191020230995919 20/10/2023 JANKIBAI 1738010WL047565 JANKIBAI 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 JANKIBAI CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-002-001/207
(NANDORA) 		1738010000NRG24191020230995921 20/10/2023 REKHA 1738010WL047565 REKHA 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 REKHA CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010000NRG24191020230995922 20/10/2023 DUJESHVAREE 1738010WL047565 DUJESHVAREE 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010000NRG24191020230995923 20/10/2023 PUSTKLA 1738010WL047565 PUSTKLA 00089 CBIN0281494 400 400 Processed 10/11/2023 291244586 PUSTKLA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-002-001/220
(NANDORA) 		1738010000NRG24191020230995924 20/10/2023 SUKHBATI 1738010WL047565 SUKHBATI 00089 CBIN0281494 760 760 Processed 09/11/2023 291244586 SUKHBATI CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010000NRG24191020230995927 20/10/2023 SURESH NAIKANE 1738010WL047565 SURESH NAIKANE 00089 CBIN0281494 1105 1105 Processed 10/11/2023 291244586 SURESHNAIKANE STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-002-001/242
(NANDORA) 		1738010000NRG24191020230995928 20/10/2023 SITA DHARNE 1738010WL047565 SITA DHARNE 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 SITADHARNE CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010000NRG24191020230995929 20/10/2023 RAGHUNATH 1738010WL047565 RAGHUNATH 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 RAGHUNATH CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-002-001/353
(NANDORA) 		1738010000NRG24191020230995930 20/10/2023 UDASA BAGDATE 1738010WL047565 UDASA BAGDATE 00089 CBIN0281494 760 760 Processed 09/11/2023 291244586 UDASABAGDATE CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-002-001/382
(NANDORA) 		1738010000NRG24191020230995931 20/10/2023 PRABHA 1738010WL047565 PRABHA 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 PRABHA CENTRAL BANK OF INDIA(607115)
56 LANJI MP-38-010-002-001/409
(NANDORA) 		1738010000NRG24191020230995932 20/10/2023 SUNITA NARNOURE 1738010WL047565 SUNITA NARNOURE 00089 CBIN0281494 950 950 Processed 10/11/2023 291244586 SUNITANARNOURE STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-002-001/427
(NANDORA) 		1738010000NRG24191020230995933 20/10/2023 MATHURA 1738010WL047565 MATHURA 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 MATHURA CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010000NRG24191020230995934 20/10/2023 GITA 1738010WL047565 GITA 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 GITA CENTRAL BANK OF INDIA(607115)
59 LANJI MP-38-010-002-001/470
(NANDORA) 		1738010000NRG24191020230995936 20/10/2023 KUATIKA 1738010WL047565 KUATIKA 00089 CBIN0281494 1000 1000 Processed 09/11/2023 291244586 KUATIKA CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-002-001/472
(NANDORA) 		1738010000NRG24191020230995937 20/10/2023 YAMUNABAI 1738010WL047565 YAMUNABAI 00089 CBIN0281494 760 760 Processed 09/11/2023 291244586 YAMUNABAI CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-002-002/149
(NANDORA) 		1738010000NRG24191020230995942 20/10/2023 LATA BAI 1738010WL047565 LATA BAI 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 LATABAI CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-002-002/185
(NANDORA) 		1738010000NRG24191020230995943 20/10/2023 SHYAMKUVAR 1738010WL047565 SHYAMKUVAR 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 SHYAMKUVAR CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010000NRG24191020230995944 20/10/2023 GOURI 1738010WL047565 GOURI 00089 CBIN0281494 570 570 Processed 09/11/2023 291244586 GOURI CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-002-002/243
(NANDORA) 		1738010000NRG24191020230995945 20/10/2023 YEMABAI DHOK 1738010WL047565 YEMABAI DHOK 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 YEMABAIDHOK CENTRAL BANK OF INDIA(607115)
65 LANJI MP-38-010-002-002/245
(NANDORA) 		1738010000NRG24191020230995946 20/10/2023 REETA 1738010WL047565 REETA 00089 CBIN0281494 950 950 Processed 10/11/2023 291244586 REETA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-002-002/325
(NANDORA) 		1738010000NRG24191020230995947 20/10/2023 KHEMRAJ 1738010WL047565 KHEMRAJ 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 KHEMRAJ CENTRAL BANK OF INDIA(607115)
67 LANJI MP-38-010-002-002/339
(NANDORA) 		1738010000NRG24191020230995948 20/10/2023 NIRMALA 1738010WL047565 NIRMALA 00089 CBIN0281494 190 190 Processed 09/11/2023 291244586 NIRMALA CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010000NRG24191020230995949 20/10/2023 PRABHA NAKTODE 1738010WL047565 PRABHA NAKTODE 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010000NRG24191020230995950 20/10/2023 INDRAKALABAI 1738010WL047565 INDRAKALABAI 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
70 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010000NRG24191020230995952 20/10/2023 PREMLAL 1738010WL047565 PREMLAL 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 PREMLAL CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010000NRG24191020230995953 20/10/2023 SOHAN 1738010WL047565 SOHAN 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 SOHAN CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-002-002/434
(NANDORA) 		1738010000NRG24191020230995954 20/10/2023 URMILABAI 1738010WL047565 URMILABAI 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 URMILABAI CENTRAL BANK OF INDIA(607115)
73 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010000NRG24191020230995955 20/10/2023 ANITA 1738010WL047565 ANITA 00089 CBIN0281494 570 570 Processed 09/11/2023 291244586 ANITA CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-002-002/544
(NANDORA) 		1738010000NRG24191020230995956 20/10/2023 KRASHNEE 1738010WL047565 KRASHNEE 00089 CBIN0281494 950 950 Processed 09/11/2023 291244586 KRASHNEE CENTRAL BANK OF INDIA(607115)
75 LANJI MP-38-010-042-002/104
(GHOTI) 		1738010042NRG24201020230998248 20/10/2023 BARELAL SIRAME 1738010042WL047719 BARELAL SIRAME 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 BARELALSIRAME CENTRAL BANK OF INDIA(607115)
76 LANJI MP-38-010-042-002/255
(GHOTI) 		1738010042NRG24201020230998250 20/10/2023 TILAK 1738010042WL047719 TILAK 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 TILAK CENTRAL BANK OF INDIA(607115)
77 LANJI MP-38-010-042-002/256-A
(GHOTI) 		1738010042NRG24201020230998251 20/10/2023 Jyoti Kabire 1738010042WL047719 Jyoti Kabire 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 JyotiKabire CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-042-002/262-A
(GHOTI) 		1738010042NRG24201020230998252 20/10/2023 PUJA 1738010042WL047719 PUJA 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 PUJA CENTRAL BANK OF INDIA(607115)
79 LANJI MP-38-010-042-002/263
(GHOTI) 		1738010042NRG24201020230998253 20/10/2023 TARABAI 1738010042WL047719 TARABAI 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 TARABAI CENTRAL BANK OF INDIA(607115)
80 LANJI MP-38-010-042-002/380
(GHOTI) 		1738010042NRG24201020230998254 20/10/2023 SITARAM BUDHRAM 1738010042WL047719 SITARAM BUDHRAM 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 SITARAMBUDHRAM CENTRAL BANK OF INDIA(607115)
81 LANJI MP-38-010-042-002/447-A
(GHOTI) 		1738010042NRG24201020230998255 20/10/2023 SAYTRI 1738010042WL047719 SAYTRI 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 SAYTRI CENTRAL BANK OF INDIA(607115)
82 LANJI MP-38-010-042-002/451
(GHOTI) 		1738010042NRG24201020230998256 20/10/2023 LATABAI 1738010042WL047719 LATABAI 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 LATABAI CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-042-002/77
(GHOTI) 		1738010042NRG24201020230998258 20/10/2023 SOBHA 1738010042WL047719 SOBHA 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 SOBHA CENTRAL BANK OF INDIA(607115)
84 LANJI MP-38-010-042-002/83
(GHOTI) 		1738010042NRG24201020230998259 20/10/2023 SOHANLAL 1738010042WL047719 SOHANLAL 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 SOHANLAL CENTRAL BANK OF INDIA(607115)
85 LANJI MP-38-010-042-002/84-A
(GHOTI) 		1738010042NRG24201020230998260 20/10/2023 GITA 1738010042WL047719 GITA 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 GITA CENTRAL BANK OF INDIA(607115)
86 LANJI MP-38-010-042-002/93
(GHOTI) 		1738010042NRG24201020230998261 20/10/2023 RUPLATA 1738010042WL047719 RUPLATA 00089 CBIN0281494 1428 1428 Processed 10/11/2023 291244586 RUPLATA STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-042-002/99
(GHOTI) 		1738010042NRG24201020230998262 20/10/2023 GULAB 1738010042WL047719 GULAB 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291244586 GULAB CENTRAL BANK OF INDIA(607115)
88 LANJI MP-38-010-075-002/500
(AMEDA(B)) 		1738010000NRG24201020230997121 20/10/2023 SAUKAT HUSEN 1738010WL047653 SAUKAT HUSEN 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291244586 SAUKATHUSEN CENTRAL BANK OF INDIA(607115)
SubTotal 76241 76241
89 LANJI MP-38-010-001-001/285
(KANSULI) 		1738010001NRG24201020230998075 20/10/2023 SURESING 1738010001WL047710 SURESING 00415 SBIN0002872 1200 1200 Processed 10/11/2023 291244586 SURESING STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010001NRG24201020230998076 20/10/2023 SAIVAN 1738010001WL047710 SAIVAN 00415 SBIN0002872 1200 1200 Processed 09/11/2023 291244586 SAIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-001-001/301
(KANSULI) 		1738010001NRG24201020230998077 20/10/2023 RUKHMA BAI 1738010001WL047710 RUKHMA BAI 00415 SBIN0002872 1200 1200 Processed 10/11/2023 291244586 RUKHMABAI STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-001-002/01
(KANSULI) 		1738010001NRG24201020230998078 20/10/2023 sukwaro 1738010001WL047710 sukwaro 00415 SBIN0002872 1200 1200 Processed 09/11/2023 291244586 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-001-002/100
(KANSULI) 		1738010001NRG24201020230998079 20/10/2023 URMILA 1738010001WL047710 URMILA 00415 SBIN0002872 1200 1200 Processed 09/11/2023 291244586 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-001-002/101-A
(KANSULI) 		1738010001NRG24201020230998080 20/10/2023 SEWANTI BAI 1738010001WL047710 SEWANTI BAI 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291244586 SEWANTIBAI STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-001-002/103
(KANSULI) 		1738010001NRG24201020230998081 20/10/2023 RAMLI BAI 1738010001WL047710 RAMLI BAI 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291244586 RAMLIBAI STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-001-002/106
(KANSULI) 		1738010001NRG24201020230998082 20/10/2023 SHAMBATIBAI 1738010001WL047710 SHAMBATIBAI 00415 SBIN0002872 1200 1200 Processed 10/11/2023 291244586 SHAMBATIBAI STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-001-002/107
(KANSULI) 		1738010001NRG24201020230998083 20/10/2023 SARSAWATI 1738010001WL047710 SARSAWATI 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291244586 SARSAWATI STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-001-002/108
(KANSULI) 		1738010001NRG24201020230998084 20/10/2023 IMALA BAI 1738010001WL047710 IMALA BAI 00415 SBIN0002872 1200 1200 Processed 09/11/2023 291244586 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-001-002/150
(KANSULI) 		1738010001NRG24201020230998085 20/10/2023 KAWALBAI 1738010001WL047710 KAWALBAI 00415 SBIN0002872 1200 1200 Processed 10/11/2023 291244586 KAWALBAI STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-001-002/173
(KANSULI) 		1738010001NRG24201020230998086 20/10/2023 KEVALSINGH 1738010001WL047710 KEVALSINGH 00415 SBIN0002872 1200 1200 Processed 10/11/2023 291244586 KEVALSINGH STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-001-002/201
(KANSULI) 		1738010001NRG24201020230998087 20/10/2023 LEELAVANTI 1738010001WL047710 LEELAVANTI 00415 SBIN0002872 1200 1200 Processed 09/11/2023 291244586 LEELAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-001-002/264-A
(KANSULI) 		1738010001NRG24201020230998088 20/10/2023 BHOJRAJ 1738010001WL047710 BHOJRAJ 00415 SBIN0002872 1200 1200 Processed 10/11/2023 291244586 BHOJRAJ STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24201020230998089 20/10/2023 jageshwar 1738010001WL047710 jageshwar 00415 SBIN0002872 1200 1200 Processed 10/11/2023 291244586 jageshwar STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-001-002/27-A
(KANSULI) 		1738010001NRG24191020230995637 20/10/2023 SARITA 1738010001WL047558 SARITA 00415 SBIN0002872 400 400 Processed 09/11/2023 291244586 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-001-002/276
(KANSULI) 		1738010001NRG24201020230998090 20/10/2023 ROSHE 1738010001WL047710 ROSHE 00415 SBIN0002872 1200 1200 Processed 10/11/2023 291244586 ROSHE STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-001-002/376
(KANSULI) 		1738010001NRG24201020230998092 20/10/2023 Basnti bai 1738010001WL047710 Basnti bai 00415 SBIN0002872 400 400 Processed 10/11/2023 291244586 Basntibai STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-001-002/376
(KANSULI) 		1738010001NRG24201020230998093 20/10/2023 BHAGRATI MASHRAM 1738010001WL047710 BHAGRATI MASHRAM 00415 SBIN0002872 200 200 Processed 09/11/2023 291244586 BHAGRATIMASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-001-002/39
(KANSULI) 		1738010001NRG24191020230995638 20/10/2023 RITA 1738010001WL047558 RITA 00415 SBIN0002872 400 400 Processed 10/11/2023 291244586 RITA STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-001-002/66
(KANSULI) 		1738010001NRG24201020230998094 20/10/2023 YESHWANTI 1738010001WL047710 YESHWANTI 00415 SBIN0002872 1200 1200 Processed 10/11/2023 291244586 YESHWANTI STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-001-002/96
(KANSULI) 		1738010001NRG24201020230998095 20/10/2023 NIMA BAI 1738010001WL047710 NIMA BAI 00415 SBIN0002872 1200 1200 Processed 09/11/2023 291244586 NIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010077NRG24201020230998609 20/10/2023 HIRAN 1738010077WL047728 HIRAN 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291244586 HIRAN STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010077NRG24201020230998610 20/10/2023 LOKESHWARI 1738010077WL047728 LOKESHWARI 00415 SBIN0002872 820 820 Processed 10/11/2023 291244586 LOKESHWARI STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-001-005/100-B
(KANSULI) 		1738010077NRG24201020230998613 20/10/2023 BHAGRATA 1738010077WL047728 BHAGRATA 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 BHAGRATA STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-001-005/125-A
(KANSULI) 		1738010077NRG24201020230998614 20/10/2023 KSHEDA 1738010077WL047728 KSHEDA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 KSHEDA STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010077NRG24201020230998615 20/10/2023 CHANDAN 1738010077WL047728 CHANDAN 00415 SBIN0002872 820 820 Processed 10/11/2023 291244586 CHANDAN STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010077NRG24201020230998617 20/10/2023 LALSING 1738010077WL047728 LALSING 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 LALSING STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010077NRG24201020230998618 20/10/2023 Tileshing 1738010077WL047728 Tileshing 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 Tileshing STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-001-005/241-A
(KANSULI) 		1738010077NRG24201020230998622 20/10/2023 BHADUR 1738010077WL047728 BHADUR 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291244586 BHADUR STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24201020230998624 20/10/2023 MINA 1738010077WL047728 MINA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 MINA STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-001-005/253-B
(KANSULI) 		1738010077NRG24201020230998626 20/10/2023 MALAN 1738010077WL047728 MALAN 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291244586 MALAN STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24201020230998628 20/10/2023 SAVTRI 1738010077WL047728 SAVTRI 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 SAVTRI STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-001-005/275
(KANSULI) 		1738010077NRG24201020230998632 20/10/2023 Ajay Matre 1738010077WL047728 Ajay Matre 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 AjayMatre STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-001-005/298-A
(KANSULI) 		1738010077NRG24201020230998634 20/10/2023 JAMUNTA 1738010077WL047728 JAMUNTA 00415 SBIN0002872 1025 1025 Processed 10/11/2023 291244586 JAMUNTA STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-001-005/3-B
(KANSULI) 		1738010077NRG24201020230996359 20/10/2023 LAXMICHAND 1738010077WL047594 LAXMICHAND 00415 SBIN0002872 3536 3536 Processed 10/11/2023 291244586 LAXMICHAND STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-001-005/3-B
(KANSULI) 		1738010077NRG24201020230996360 20/10/2023 MAHATBATI 1738010077WL047595 MAHATBATI 00415 SBIN0002872 3315 3315 Processed 10/11/2023 291244586 MAHATBATI STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-001-005/3-C
(KANSULI) 		1738010077NRG24201020230996361 20/10/2023 CHUNIBAI 1738010077WL047595 CHUNIBAI 00415 SBIN0002872 2873 2873 Processed 09/11/2023 291244586 CHUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-001-005/329-B
(KANSULI) 		1738010077NRG24201020230998636 20/10/2023 ASHOK 1738010077WL047728 ASHOK 00415 SBIN0002872 820 820 Processed 10/11/2023 291244586 ASHOK STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-001-005/338-B
(KANSULI) 		1738010077NRG24201020230998637 20/10/2023 REKHA 1738010077WL047728 REKHA 00415 SBIN0002872 1025 1025 Processed 10/11/2023 291244586 REKHA STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010077NRG24201020230998638 20/10/2023 CHANRAKALA 1738010077WL047728 CHANRAKALA 00415 SBIN0002872 1025 1025 Processed 10/11/2023 291244586 CHANRAKALA STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010077NRG24201020230998639 20/10/2023 TARABAI 1738010077WL047728 TARABAI 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291244586 TARABAI STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010077NRG24201020230998642 20/10/2023 BSATRAM 1738010077WL047728 BSATRAM 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 BSATRAM STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010077NRG24201020230998641 20/10/2023 URMILA 1738010077WL047728 URMILA 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291244586 URMILA STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-001-005/38-C
(KANSULI) 		1738010077NRG24201020230998643 20/10/2023 BASANTKUMAR 1738010077WL047728 BASANTKUMAR 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291244586 BASANTKUMAR STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010077NRG24201020230998646 20/10/2023 KASTURA 1738010077WL047728 KASTURA 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 KASTURA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010077NRG24201020230998647 20/10/2023 Nirasan 1738010077WL047728 Nirasan 00415 SBIN0002872 205 205 Processed 09/11/2023 291244586 Nirasan INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010077NRG24201020230998650 20/10/2023 UARMILA 1738010077WL047728 UARMILA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 UARMILA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010077NRG24201020230998654 20/10/2023 SIVRAM 1738010077WL047728 SIVRAM 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291244586 SIVRAM STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG24201020230998657 20/10/2023 JAMBATI 1738010077WL047728 JAMBATI 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 JAMBATI STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG24201020230998656 20/10/2023 SADU 1738010077WL047728 SADU 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 SADU STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010077NRG24201020230998659 20/10/2023 jipsingh 1738010077WL047728 jipsingh 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 jipsingh STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010077NRG24201020230998658 20/10/2023 SAGAN 1738010077WL047728 SAGAN 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 SAGAN STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-001-005/62-A
(KANSULI) 		1738010077NRG24201020230998662 20/10/2023 RADELAL 1738010077WL047728 RADELAL 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 RADELAL STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-001-005/63-A
(KANSULI) 		1738010077NRG24201020230998663 20/10/2023 PHAGU 1738010077WL047728 PHAGU 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 PHAGU STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010077NRG24201020230998664 20/10/2023 MAKHAN 1738010077WL047728 MAKHAN 00415 SBIN0002872 1025 1025 Processed 10/11/2023 291244586 MAKHAN STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010077NRG24201020230998666 20/10/2023 REETA 1738010077WL047728 REETA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 REETA STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010077NRG24201020230998665 20/10/2023 TILKA BAI 1738010077WL047728 TILKA BAI 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 TILKABAI STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-001-005/68-A
(KANSULI) 		1738010077NRG24201020230998667 20/10/2023 Gunireshwari 1738010077WL047728 Gunireshwari 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 Gunireshwari STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-001-005/72-C
(KANSULI) 		1738010077NRG24201020230998668 20/10/2023 SONSHING 1738010077WL047728 SONSHING 00415 SBIN0002872 1025 1025 Processed 09/11/2023 291244586 SONSHING INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-001-005/75-A
(KANSULI) 		1738010077NRG24201020230998669 20/10/2023 SANTU 1738010077WL047728 SANTU 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 SANTU STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010077NRG24201020230998670 20/10/2023 SHOHANSING 1738010077WL047728 SHOHANSING 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 SHOHANSING STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010077NRG24201020230998671 20/10/2023 sukvanti 1738010077WL047728 sukvanti 00415 SBIN0002872 1435 1435 Processed 10/11/2023 291244586 sukvanti STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-001-005/86-A
(KANSULI) 		1738010077NRG24201020230998673 20/10/2023 LAKHAN 1738010077WL047728 LAKHAN 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 LAKHAN STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-001-005/86-A
(KANSULI) 		1738010077NRG24201020230998672 20/10/2023 MEHATRIN 1738010077WL047728 MEHATRIN 00415 SBIN0002872 615 615 Processed 10/11/2023 291244586 MEHATRIN STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-001-005/88-C
(KANSULI) 		1738010077NRG24201020230998674 20/10/2023 JAGESHVRI 1738010077WL047728 JAGESHVRI 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 JAGESHVRI STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-001-005/94-B
(KANSULI) 		1738010077NRG24201020230998675 20/10/2023 HIRAN BAI 1738010077WL047728 HIRAN BAI 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291244586 HIRANBAI STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-001-005/94-D
(KANSULI) 		1738010077NRG24201020230998676 20/10/2023 GHANSULAL 1738010077WL047728 GHANSULAL 00415 SBIN0002872 1230 1230 Processed 10/11/2023 291244586 GHANSULAL STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-001-005/97-A
(KANSULI) 		1738010077NRG24201020230998678 20/10/2023 SRUWAN 1738010077WL047728 SRUWAN 00415 SBIN0002872 205 205 Processed 10/11/2023 291244586 SRUWAN STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010000NRG24191020230995896 20/10/2023 DEVENDRA 1738010WL047565 DEVENDRA 00415 SBIN0002872 950 950 Processed 10/11/2023 291244586 DEVENDRA STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-002-001/141
(NANDORA) 		1738010000NRG24191020230995897 20/10/2023 RATNA 1738010WL047565 RATNA 00415 SBIN0002872 950 950 Processed 10/11/2023 291244586 RATNA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-002-001/148
(NANDORA) 		1738010000NRG24191020230995900 20/10/2023 SUNITA 1738010WL047565 SUNITA 00415 SBIN0002872 950 950 Processed 10/11/2023 291244586 SUNITA STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010000NRG24191020230995901 20/10/2023 TUKARAM 1738010WL047565 TUKARAM 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291244586 TUKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010000NRG24191020230995903 20/10/2023 DROPATI 1738010WL047565 DROPATI 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 DROPATI STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-002-001/157
(NANDORA) 		1738010000NRG24191020230995904 20/10/2023 CHHAYA 1738010WL047565 CHHAYA 00415 SBIN0002872 950 950 Processed 10/11/2023 291244586 CHHAYA STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-002-001/161
(NANDORA) 		1738010000NRG24191020230995906 20/10/2023 LALITA 1738010WL047565 LALITA 00415 SBIN0002872 950 950 Processed 10/11/2023 291244586 LALITA STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-002-001/177
(NANDORA) 		1738010000NRG24191020230995909 20/10/2023 GANESWAR 1738010WL047565 GANESWAR 00415 SBIN0002872 884 884 Processed 10/11/2023 291244586 GANESWAR STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-002-001/183
(NANDORA) 		1738010000NRG24191020230995911 20/10/2023 JOGESHWARI 1738010WL047565 JOGESHWARI 00415 SBIN0002872 1000 1000 Processed 09/11/2023 291244586 JOGESHWARI CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-002-001/200
(NANDORA) 		1738010000NRG24191020230995920 20/10/2023 LAKCHMI 1738010WL047565 LAKCHMI 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291244586 LAKCHMI STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-002-001/221
(NANDORA) 		1738010000NRG24191020230995925 20/10/2023 LAXMI 1738010WL047565 LAXMI 00415 SBIN0002872 950 950 Processed 10/11/2023 291244586 LAXMI STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-002-001/469
(NANDORA) 		1738010000NRG24191020230995935 20/10/2023 SHYAMKALI 1738010WL047565 SHYAMKALI 00415 SBIN0002872 1000 1000 Processed 09/11/2023 291244586 SHYAMKALI CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-002-001/485
(NANDORA) 		1738010000NRG24191020230995938 20/10/2023 REVATIBAI 1738010WL047565 REVATIBAI 00415 SBIN0002872 1000 1000 Processed 10/11/2023 291244586 REVATIBAI STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010000NRG24191020230995939 20/10/2023 KALPANA 1738010WL047565 KALPANA 00415 SBIN0002872 950 950 Processed 10/11/2023 291244586 KALPANA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-002-002/379
(NANDORA) 		1738010000NRG24191020230995951 20/10/2023 JAYANI 1738010WL047565 JAYANI 00415 SBIN0002872 950 950 Processed 10/11/2023 291244586 JAYANI STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-042-002/251-A
(GHOTI) 		1738010042NRG24201020230998249 20/10/2023 GITA 1738010042WL047719 GITA 00415 SBIN0002872 1428 1428 Processed 10/11/2023 291244586 GITA STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-042-002/75
(GHOTI) 		1738010042NRG24201020230998257 20/10/2023 SILPHA 1738010042WL047719 SILPHA 00415 SBIN0002872 1428 1428 Processed 10/11/2023 291244586 SILPHA STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-044-001/141
(DULHAPUR) 		1738010044NRG24201020230997676 20/10/2023 BHIVRAM 1738010044WL047700 BHIVRAM 00415 SBIN0002872 800 800 Processed 10/11/2023 291244586 BHIVRAM STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-044-001/16-A
(DULHAPUR) 		1738010044NRG24201020230997677 20/10/2023 KAVITA 1738010044WL047700 KAVITA 00415 SBIN0002872 600 600 Processed 09/11/2023 291244586 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-044-001/378
(DULHAPUR) 		1738010044NRG24201020230997678 20/10/2023 PRAMILA 1738010044WL047700 PRAMILA 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 PRAMILA STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-044-001/383
(DULHAPUR) 		1738010044NRG24201020230997679 20/10/2023 RITESVARI RAVISANKAR 1738010044WL047700 RITESVARI RAVISANKAR 00415 SBIN0002872 600 600 Processed 09/11/2023 291244586 RITESVARIRAVISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-044-001/505
(DULHAPUR) 		1738010044NRG24201020230997680 20/10/2023 GUNVANTI POTAN 1738010044WL047700 GUNVANTI POTAN 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 GUNVANTIPOTAN STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-044-001/507
(DULHAPUR) 		1738010044NRG24201020230997681 20/10/2023 KUNTI 1738010044WL047700 KUNTI 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 KUNTI STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-044-001/508-B
(DULHAPUR) 		1738010044NRG24201020230997682 20/10/2023 DURGA 1738010044WL047700 DURGA 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 DURGA STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-044-001/509
(DULHAPUR) 		1738010044NRG24201020230997683 20/10/2023 KUNTI 1738010044WL047700 KUNTI 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 KUNTI STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-044-001/510-B
(DULHAPUR) 		1738010044NRG24201020230997684 20/10/2023 MANKUVAR 1738010044WL047700 MANKUVAR 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 MANKUVAR STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-044-001/515
(DULHAPUR) 		1738010044NRG24201020230997685 20/10/2023 LAXMI HARILAL 1738010044WL047700 LAXMI HARILAL 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 LAXMIHARILAL STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-044-001/524
(DULHAPUR) 		1738010044NRG24201020230997686 20/10/2023 SEEMA 1738010044WL047700 SEEMA 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 SEEMA STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-044-001/535
(DULHAPUR) 		1738010044NRG24201020230997687 20/10/2023 AMRUTA BHULAL 1738010044WL047700 AMRUTA BHULAL 00415 SBIN0002872 600 600 Processed 09/11/2023 291244586 AMRUTABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-044-001/538
(DULHAPUR) 		1738010044NRG24201020230997688 20/10/2023 TURJA 1738010044WL047700 TURJA 00415 SBIN0002872 600 600 Processed 09/11/2023 291244586 TURJA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-044-001/669
(DULHAPUR) 		1738010044NRG24201020230997689 20/10/2023 ANITA HIRALAL 1738010044WL047700 ANITA HIRALAL 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 ANITAHIRALAL STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-044-001/696
(DULHAPUR) 		1738010044NRG24201020230997691 20/10/2023 NILESHWARI 1738010044WL047700 NILESHWARI 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 NILESHWARI STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-044-001/752
(DULHAPUR) 		1738010044NRG24201020230997694 20/10/2023 VANDANA 1738010044WL047700 VANDANA 00415 SBIN0002872 600 600 Processed 10/11/2023 291244586 VANDANA STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-071-001/89
(PALDONGRI) 		1738010071NRG24201020230997609 20/10/2023 ANJU 1738010071WL047695 ANJU 00415 SBIN0002872 1050 1050 Processed 09/11/2023 291244586 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-075-002/305
(AMEDA(B)) 		1738010075NRG24201020230997137 20/10/2023 LAXAMEE 1738010075WL047659 LAXAMEE 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291244586 LAXAMEE STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-075-002/305-A
(AMEDA(B)) 		1738010075NRG24201020230997139 20/10/2023 RAJESH FULLARE 1738010075WL047659 RAJESH FULLARE 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291244586 RAJESHFULLARE STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-075-002/305-A
(AMEDA(B)) 		1738010075NRG24201020230997140 20/10/2023 REKHA FULLARE 1738010075WL047659 REKHA FULLARE 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291244586 REKHAFULLARE STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-075-002/329
(AMEDA(B)) 		1738010000NRG24201020230997118 20/10/2023 prabha 1738010WL047653 prabha 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291244586 prabha STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010075NRG24201020230997141 20/10/2023 dileeap 1738010075WL047659 dileeap 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291244586 dileeap STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010075NRG24201020230997142 20/10/2023 uasha 1738010075WL047659 uasha 00415 SBIN0002872 884 884 Processed 10/11/2023 291244586 uasha STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-075-002/364
(AMEDA(B)) 		1738010000NRG24201020230997113 20/10/2023 GANESHA 1738010WL047650 GANESHA 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291244586 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112005 112005
199 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010077NRG24201020230998619 20/10/2023 Sita Bai 1738010077WL047728 Sita Bai 00691 IPOS0000001 1435 1435 Processed 09/11/2023 291244586 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
200 LANJI MP-38-010-071-001/131
(PALDONGRI) 		1738010071NRG24201020230997476 20/10/2023 BUDHESHVAR 1738010071WL047682 BUDHESHVAR 00697 BKID0MG1305 750 750 Processed 09/11/2023 291244586 BUDHESHVAR NARMADA JHABUA GRAMIN BANK(508515)
201 LANJI MP-38-010-071-001/141
(PALDONGRI) 		1738010071NRG24201020230997605 20/10/2023 AMIKA 1738010071WL047695 AMIKA 00697 BKID0MG1305 1050 1050 Processed 09/11/2023 291244586 AMIKA NARMADA JHABUA GRAMIN BANK(508515)
202 LANJI MP-38-010-071-001/171
(PALDONGRI) 		1738010071NRG24201020230997606 20/10/2023 KALA 1738010071WL047695 KALA 00697 BKID0MG1305 1050 1050 Processed 09/11/2023 291244586 KALA NARMADA JHABUA GRAMIN BANK(508515)
203 LANJI MP-38-010-071-001/259
(PALDONGRI) 		1738010071NRG24201020230997607 20/10/2023 Indru 1738010071WL047695 Indru 00697 BKID0MG1305 1050 1050 Processed 09/11/2023 291244586 Indru NARMADA JHABUA GRAMIN BANK(508515)
204 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24201020230997608 20/10/2023 HANSABAI 1738010071WL047695 HANSABAI 00697 BKID0MG1305 1190 1190 Processed 09/11/2023 291244586 HANSABAI NARMADA JHABUA GRAMIN BANK(508515)
205 LANJI MP-38-010-071-001/89-A
(PALDONGRI) 		1738010071NRG24201020230997610 20/10/2023 VIMALA 1738010071WL047695 VIMALA 00697 BKID0MG1305 1050 1050 Processed 09/11/2023 291244586 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6140 6140
206 LANJI MP-38-010-051-001/176
(CHIKHLI) 		1738010051NRG24201020230997124 20/10/2023 BHUMESHVARI 1738010051WL047654 BHUMESHVARI 00697 BKID0MG1319 3000 3000 Processed 09/11/2023 291244586 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
207 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010000NRG24201020230996502 20/10/2023 NANDLAL 1738010WL047602 NANDLAL 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291244586 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
208 LANJI MP-38-010-057-001/19
(BAHELA) 		1738010000NRG24201020230996503 20/10/2023 CHANDRAPRAKASH 1738010WL047602 CHANDRAPRAKASH 00697 BKID0MG1319 1105 1105 Processed 09/11/2023 291244586 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
209 LANJI MP-38-010-057-001/193
(BAHELA) 		1738010000NRG24201020230996504 20/10/2023 DAMODAR FARDE 1738010WL047602 DAMODAR FARDE 00697 BKID0MG1319 1326 1326 Processed 09/11/2023 291244586 DAMODARFARDE NARMADA JHABUA GRAMIN BANK(508515)
210 LANJI MP-38-010-057-001/301
(BAHELA) 		1738010000NRG24201020230996508 20/10/2023 MOHANLAL 1738010WL047602 MOHANLAL 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291244586 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
211 LANJI MP-38-010-057-001/304
(BAHELA) 		1738010000NRG24201020230996509 20/10/2023 SUBHASH 1738010WL047602 SUBHASH 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291244586 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
212 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010000NRG24201020230996511 20/10/2023 GANPAT 1738010WL047602 GANPAT 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291244586 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
213 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010000NRG24201020230996510 20/10/2023 USHA 1738010WL047602 USHA 00697 BKID0MG1319 1326 1326 Processed 09/11/2023 291244586 USHA NARMADA JHABUA GRAMIN BANK(508515)
214 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010000NRG24201020230996514 20/10/2023 SUNIL 1738010WL047602 SUNIL 00697 BKID0MG1319 1326 1326 Processed 09/11/2023 291244586 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14271 14271
215 LANJI MP-38-010-044-001/696
(DULHAPUR) 		1738010044NRG24201020230997690 20/10/2023 GUNARAM 1738010044WL047700 GUNARAM 00697 BKID0MG1320 600 600 Processed 09/11/2023 291244586 GUNARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
216 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010000NRG24201020230996497 20/10/2023 MALAN 1738010WL047602 MALAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244586 MALAN NARMADA JHABUA GRAMIN BANK(508515)
217 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010000NRG24201020230996498 20/10/2023 NUTANLAL 1738010WL047602 NUTANLAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244586 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
218 LANJI MP-38-010-057-001/146-B
(BAHELA) 		1738010000NRG24201020230996499 20/10/2023 SANJAY 1738010WL047602 SANJAY 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244586 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
219 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010000NRG24201020230996501 20/10/2023 REKHA 1738010WL047602 REKHA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244586 REKHA NARMADA JHABUA GRAMIN BANK(508515)
220 LANJI MP-38-010-057-001/20
(BAHELA) 		1738010000NRG24201020230996505 20/10/2023 OMPRAKASH 1738010WL047602 OMPRAKASH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244586 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
221 LANJI MP-38-010-057-001/231
(BAHELA) 		1738010000NRG24201020230996506 20/10/2023 MANNU 1738010WL047602 MANNU 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244586 MANNU NARMADA JHABUA GRAMIN BANK(508515)
222 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010000NRG24201020230996512 20/10/2023 NETRAM 1738010WL047602 NETRAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244586 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 237274 237274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_201023APB_FTO_326231 Bank of Maharastra MAHB0001057 LANJI 16416
2 LANJI MP1738010_201023APB_FTO_326231 Central Bank Of India CBIN0281494 LANJI 76241
3 LANJI MP1738010_201023APB_FTO_326231 State Bank of India SBIN0002872 LANJI 112005
4 LANJI MP1738010_201023APB_FTO_326231 India Post Payments Bank IPOS0000001 Balaghat 1435
5 LANJI MP1738010_201023APB_FTO_326231 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6140
6 LANJI MP1738010_201023APB_FTO_326231 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 14271
7 LANJI MP1738010_201023APB_FTO_326231 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 600
8 LANJI MP1738010_201023APB_FTO_326231 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 10166

Download In Excel