Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_010623APB_FTO_68089
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 KARANJIYA MP-45-006-008-003/123
(KHAMHARKHUDRA) 		1745006000NRG24010620230243833 01/06/2023 CHIRONJA BAI WALRE 1745006WL009878 CHIRONJA BAI WALRE 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 CHIRONJABAIWALRE CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-008-003/127
(KHAMHARKHUDRA) 		1745006000NRG24010620230243837 01/06/2023 SHAYAM BAI MARKAM 1745006WL009878 SHAYAM BAI MARKAM 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 SHAYAMBAIMARKAM CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-008-003/128
(KHAMHARKHUDRA) 		1745006000NRG24010620230243838 01/06/2023 PREM VATI 1745006WL009878 PREM VATI 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 PREMVATI CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-008-003/129
(KHAMHARKHUDRA) 		1745006000NRG24010620230243839 01/06/2023 DHANIRAM PANDRAM 1745006WL009878 DHANIRAM PANDRAM 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 DHANIRAMPANDRAM CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-008-003/133
(KHAMHARKHUDRA) 		1745006000NRG24010620230243840 01/06/2023 RADHA BAI 1745006WL009878 RADHA BAI 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 RADHABAI PUNJAB NATIONAL BANK(508568)
6 KARANJIYA MP-45-006-008-003/134
(KHAMHARKHUDRA) 		1745006000NRG24010620230243841 01/06/2023 AJMER SINGH PANDRAM 1745006WL009878 AJMER SINGH PANDRAM 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 AJMERSINGHPANDRAM PUNJAB NATIONAL BANK(508568)
7 KARANJIYA MP-45-006-008-003/134-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243842 01/06/2023 MUNNRAM 1745006WL009878 MUNNRAM 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 MUNNRAM CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-008-003/137-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243844 01/06/2023 ARJUN SINGH DHURWE 1745006WL009878 ARJUN SINGH DHURWE 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 ARJUNSINGHDHURWE CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-008-003/137-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243845 01/06/2023 BAJRAHIN BAI DHURWE 1745006WL009878 BAJRAHIN BAI DHURWE 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 BAJRAHINBAIDHURWE CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-008-003/137-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243846 01/06/2023 RAJPAL SINGH 1745006WL009878 RAJPAL SINGH 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-008-003/138-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243849 01/06/2023 AMAR VATI 1745006WL009878 AMAR VATI 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 AMARVATI CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-008-003/138-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243848 01/06/2023 RASHIB KUMAR 1745006WL009878 RASHIB KUMAR 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 RASHIBKUMAR CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-008-003/145
(KHAMHARKHUDRA) 		1745006000NRG24010620230243854 01/06/2023 LAXMAN SINGH DHURWE 1745006WL009878 LAXMAN SINGH DHURWE 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 LAXMANSINGHDHURWE PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-008-003/146
(KHAMHARKHUDRA) 		1745006000NRG24010620230243856 01/06/2023 SAHDEV SINGH DHURWE 1745006WL009878 SAHDEV SINGH DHURWE 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 SAHDEVSINGHDHURWE CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-008-003/152
(KHAMHARKHUDRA) 		1745006000NRG24010620230243863 01/06/2023 DHANIYA BAI WALRE 1745006WL009878 DHANIYA BAI WALRE 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 DHANIYABAIWALRE CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-008-003/152
(KHAMHARKHUDRA) 		1745006000NRG24010620230243862 01/06/2023 DHANIYA BAI WALRE 1745006WL009878 DHANIYA BAI WALRE 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 DHANIYABAIWALRE CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-008-003/156
(KHAMHARKHUDRA) 		1745006000NRG24010620230243865 01/06/2023 BIRSO BAI PANDRAM 1745006WL009878 BIRSO BAI PANDRAM 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 BIRSOBAIPANDRAM CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-008-003/168-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243867 01/06/2023 KAMLA BAI 1745006WL009878 KAMLA BAI 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 KAMLABAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-008-003/170-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243870 01/06/2023 TITRU LAL 1745006WL009878 TITRU LAL 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 TITRULAL CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-008-003/170-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243869 01/06/2023 TITRU LAL 1745006WL009878 TITRU LAL 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 TITRULAL CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-008-003/177-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243872 01/06/2023 CHANDRIKA 1745006WL009878 CHANDRIKA 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 CHANDRIKA CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-008-003/178-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243874 01/06/2023 LAMU SINGH 1745006WL009878 LAMU SINGH 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 LAMUSINGH CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-008-003/181
(KHAMHARKHUDRA) 		1745006000NRG24010620230243876 01/06/2023 MANSARAM PANDRAM 1745006WL009878 MANSARAM PANDRAM 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 MANSARAMPANDRAM STATE BANK OF INDIA(508548)
24 KARANJIYA MP-45-006-008-003/186
(KHAMHARKHUDRA) 		1745006000NRG24010620230243877 01/06/2023 RAJU SINGH 1745006WL009878 RAJU SINGH 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209229064 RAJUSINGH CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-016-003/29
(BHUSUNDA) 		1745006017NRG24010620230245770 01/06/2023 SHIVDAYAL 1745006017WL009930 SHIVDAYAL 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-016-003/31
(BHUSUNDA) 		1745006017NRG24010620230245771 01/06/2023 PUSAM SINGH 1745006017WL009930 PUSAM SINGH 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 PUSAMSINGH CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-016-003/31
(BHUSUNDA) 		1745006017NRG24010620230245772 01/06/2023 RAMIYA BAI MARKO 1745006017WL009930 RAMIYA BAI MARKO 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 RAMIYABAIMARKO CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-016-003/48
(BHUSUNDA) 		1745006017NRG24010620230245773 01/06/2023 GURUDAYAL 1745006017WL009930 GURUDAYAL 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 GURUDAYAL CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-016-003/50
(BHUSUNDA) 		1745006017NRG24010620230245774 01/06/2023 PARWATI BAI 1745006017WL009930 PARWATI BAI 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 PARWATIBAI CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-016-003/7
(BHUSUNDA) 		1745006017NRG24010620230245776 01/06/2023 CHATTAR SINGH 1745006017WL009930 CHATTAR SINGH 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-016-003/7
(BHUSUNDA) 		1745006017NRG24010620230245775 01/06/2023 CHATTAR SINGH 1745006017WL009930 CHATTAR SINGH 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 CHATTARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 KARANJIYA MP-45-006-016-003/7-A
(BHUSUNDA) 		1745006017NRG24010620230245777 01/06/2023 ASHOK KUMAR 1745006017WL009930 ASHOK KUMAR 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-017-003/128
(MANIKPUR) 		1745006017NRG24010620230245779 01/06/2023 RAKESH 1745006017WL009930 RAKESH 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 RAKESH CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-017-003/193
(MANIKPUR) 		1745006017NRG24010620230245781 01/06/2023 AVINASH MARAVI 1745006017WL009930 AVINASH MARAVI 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 AVINASHMARAVI STATE BANK OF INDIA(508548)
35 KARANJIYA MP-45-006-017-003/201
(MANIKPUR) 		1745006017NRG24010620230245783 01/06/2023 MOHAR RAMWATI 1745006017WL009930 MOHAR RAMWATI 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 MOHARRAMWATI CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-017-003/201
(MANIKPUR) 		1745006017NRG24010620230245784 01/06/2023 RAM VATI 1745006017WL009930 RAM VATI 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 RAMVATI CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-017-003/69
(MANIKPUR) 		1745006017NRG24010620230245786 01/06/2023 GOPAL SINGH 1745006017WL009930 GOPAL SINGH 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 GOPALSINGH CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-017-003/72
(MANIKPUR) 		1745006017NRG24010620230245787 01/06/2023 SAMPAT SINGH 1745006017WL009930 SAMPAT SINGH 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-017-003/88
(MANIKPUR) 		1745006017NRG24010620230245788 01/06/2023 KUNTIBAI ANUP SARASWAT 1745006017WL009930 KUNTIBAI ANUP SARASWAT 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 KUNTIBAIANUPSARASWAT CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-017-003/97
(MANIKPUR) 		1745006017NRG24010620230245793 01/06/2023 GOMTI BAI 1745006017WL009930 GOMTI BAI 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 GOMTIBAI CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-017-003/97
(MANIKPUR) 		1745006017NRG24010620230245792 01/06/2023 MUKESH SINGH 1745006017WL009930 MUKESH SINGH 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-017-003/98
(MANIKPUR) 		1745006017NRG24010620230245794 01/06/2023 ARJUN SINGH 1745006017WL009930 ARJUN SINGH 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-017-003/98
(MANIKPUR) 		1745006017NRG24010620230245795 01/06/2023 SAMRO BAI 1745006017WL009930 SAMRO BAI 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209229064 SAMROBAI CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-037-001/110
(KATIGAHAN RYT) 		1745006037NRG24010620230241391 01/06/2023 jitendra 1745006037WL009759 jitendra 00089 CBIN0282713 3200 3200 Processed 07/06/2023 209229064 jitendra CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-037-001/50
(KATIGAHAN RYT) 		1745006037NRG24010620230241257 01/06/2023 REKHA 1745006037WL009731 REKHA 00089 CBIN0282713 1400 1400 Processed 07/06/2023 209229064 REKHA CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-037-002/86
(KATIGAHAN RYT) 		1745006000NRG24010620230246176 01/06/2023 Jleshvari 1745006WL009981 Jleshvari 00089 CBIN0282713 3200 3200 Processed 07/06/2023 209229064 Jleshvari CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-037-005/133
(KATIGAHAN RYT) 		1745006037NRG24010620230241362 01/06/2023 RAJKUMARI 1745006037WL009745 RAJKUMARI 00089 CBIN0282713 3200 3200 Processed 07/06/2023 209229064 RAJKUMARI CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-037-005/15
(KATIGAHAN RYT) 		1745006037NRG24010620230241363 01/06/2023 MALHAR SINGH 1745006037WL009745 MALHAR SINGH 00089 CBIN0282713 3200 3200 Processed 07/06/2023 209229064 MALHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66256 66256
49 KARANJIYA MP-45-006-008-003/122
(KHAMHARKHUDRA) 		1745006000NRG24010620230243831 01/06/2023 RAMASIYA BAI 1745006WL009878 RAMASIYA BAI 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 RAMASIYABAI PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-008-003/134-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243843 01/06/2023 URMILA BAI PANDRAM 1745006WL009878 URMILA BAI PANDRAM 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 URMILABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
51 KARANJIYA MP-45-006-008-003/137-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243847 01/06/2023 DEEPIKA BAI DHURVE 1745006WL009878 DEEPIKA BAI DHURVE 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 DEEPIKABAIDHURVE STATE BANK OF INDIA(508548)
52 KARANJIYA MP-45-006-008-003/142
(KHAMHARKHUDRA) 		1745006000NRG24010620230243851 01/06/2023 FOOLA BAI 1745006WL009878 FOOLA BAI 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 FOOLABAI PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-008-003/142-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243852 01/06/2023 GANAS BAII 1745006WL009878 GANAS BAII 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 GANASBAII PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-008-003/142-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243853 01/06/2023 SARASWATI 1745006WL009878 SARASWATI 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 SARASWATI PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-008-003/149
(KHAMHARKHUDRA) 		1745006000NRG24010620230243858 01/06/2023 BUDHAVARIYA 1745006WL009878 BUDHAVARIYA 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 BUDHAVARIYA PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-008-003/150
(KHAMHARKHUDRA) 		1745006000NRG24010620230243859 01/06/2023 DAPAHIN BAI WALRE 1745006WL009878 DAPAHIN BAI WALRE 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 DAPAHINBAIWALRE PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-008-003/150-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243861 01/06/2023 ANEETA 1745006WL009878 ANEETA 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 ANEETA CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-008-003/150-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243860 01/06/2023 ANEETA 1745006WL009878 ANEETA 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 ANEETA CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-008-003/153
(KHAMHARKHUDRA) 		1745006000NRG24010620230243864 01/06/2023 DURGA BAI 1745006WL009878 DURGA BAI 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 DURGABAI PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-008-003/168-C
(KHAMHARKHUDRA) 		1745006000NRG24010620230243868 01/06/2023 CHHOTI BAI PANDRAM 1745006WL009878 CHHOTI BAI PANDRAM 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 CHHOTIBAIPANDRAM PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-008-003/175
(KHAMHARKHUDRA) 		1745006000NRG24010620230243871 01/06/2023 GEETA BAI YADAV 1745006WL009878 GEETA BAI YADAV 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209229064 GEETABAIYADAV PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-034-001/10
(MEDHAKHAR) 		1745006034NRG24010620230245087 01/06/2023 ramesh singh 1745006034WL009912 ramesh singh 00354 PUNB0233900 1110 1110 Processed 07/06/2023 209229064 rameshsingh PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-034-001/11
(MEDHAKHAR) 		1745006034NRG24010620230245088 01/06/2023 shanta 1745006034WL009912 shanta 00354 PUNB0233900 1110 1110 Processed 07/06/2023 209229064 shanta PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-034-001/16
(MEDHAKHAR) 		1745006034NRG24010620230245090 01/06/2023 JAWHAR SINGH 1745006034WL009912 JAWHAR SINGH 00354 PUNB0233900 1110 1110 Processed 07/06/2023 209229064 JAWHARSINGH PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-034-001/310-A
(MEDHAKHAR) 		1745006034NRG24010620230245097 01/06/2023 mithlesh 1745006034WL009912 mithlesh 00354 PUNB0233900 1110 1110 Processed 07/06/2023 209229064 mithlesh PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-034-001/48-B
(MEDHAKHAR) 		1745006034NRG24010620230245099 01/06/2023 mamnta bai 1745006034WL009912 mamnta bai 00354 PUNB0233900 1080 1080 Processed 07/06/2023 209229064 mamntabai PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-034-001/93
(MEDHAKHAR) 		1745006034NRG24010620230245102 01/06/2023 BHGO BAI 1745006034WL009912 BHGO BAI 00354 PUNB0233900 1110 1110 Processed 07/06/2023 209229064 BHGOBAI PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-034-001/93
(MEDHAKHAR) 		1745006034NRG24010620230245101 01/06/2023 kundan singh 1745006034WL009912 kundan singh 00354 PUNB0233900 1110 1110 Processed 07/06/2023 209229064 kundansingh PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-034-001/95-D
(MEDHAKHAR) 		1745006034NRG24010620230245103 01/06/2023 veena 1745006034WL009912 veena 00354 PUNB0233900 1110 1110 Processed 07/06/2023 209229064 veena PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-037-001/192-B
(KATIGAHAN RYT) 		1745006037NRG24010620230241349 01/06/2023 Bhupendra Yadav 1745006037WL009740 Bhupendra Yadav 00354 PUNB0233900 3000 3000 Processed 07/06/2023 209229064 BhupendraYadav PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-037-001/226
(KATIGAHAN RYT) 		1745006037NRG24010620230241353 01/06/2023 DEELAN BAI 1745006037WL009742 DEELAN BAI 00354 PUNB0233900 3200 3200 Processed 07/06/2023 209229064 DEELANBAI PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-037-002/138
(KATIGAHAN RYT) 		1745006037NRG24010620230241398 01/06/2023 JHAMMI BAI 1745006037WL009761 JHAMMI BAI 00354 PUNB0233900 3200 3200 Processed 07/06/2023 209229064 JHAMMIBAI PUNJAB NATIONAL BANK(508568)
73 KARANJIYA MP-45-006-037-003/53-A
(KATIGAHAN RYT) 		1745006037NRG24010620230241261 01/06/2023 CHAMPA BAI 1745006037WL009731 CHAMPA BAI 00354 PUNB0233900 3200 3200 Processed 07/06/2023 209229064 CHAMPABAI PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-037-003/53-A
(KATIGAHAN RYT) 		1745006037NRG24010620230241260 01/06/2023 CHAMPA BAI 1745006037WL009731 CHAMPA BAI 00354 PUNB0233900 3200 3200 Processed 07/06/2023 209229064 CHAMPABAI FINO PAYMENTS BANK LTD(608001)
75 KARANJIYA MP-45-006-037-003/98
(KATIGAHAN RYT) 		1745006037NRG24010620230241370 01/06/2023 BHUKHIYA BAI 1745006037WL009750 BHUKHIYA BAI 00354 PUNB0233900 3200 3200 Processed 07/06/2023 209229064 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 43450 43450
76 KARANJIYA MP-45-006-037-002/138
(KATIGAHAN RYT) 		1745006037NRG24010620230241397 01/06/2023 MANOJ KUMAR 1745006037WL009761 MANOJ KUMAR 00415 SBIN0001061 3200 3200 Processed 07/06/2023 209229064 MANOJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3200 3200
77 KARANJIYA MP-45-006-008-003/115
(KHAMHARKHUDRA) 		1745006000NRG24010620230243829 01/06/2023 rajan 1745006WL009878 rajan 00415 SBIN0013645 400 400 Processed 07/06/2023 209229064 rajan STATE BANK OF INDIA(508548)
78 KARANJIYA MP-45-006-008-003/123-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243834 01/06/2023 SARASVATI 1745006WL009878 SARASVATI 00415 SBIN0013645 1200 1200 Processed 07/06/2023 209229064 SARASVATI STATE BANK OF INDIA(508548)
79 KARANJIYA MP-45-006-008-003/124-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243835 01/06/2023 BIMLA BAI 1745006WL009878 BIMLA BAI 00415 SBIN0013645 1200 1200 Processed 07/06/2023 209229064 BIMLABAI STATE BANK OF INDIA(508548)
80 KARANJIYA MP-45-006-008-003/145-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243855 01/06/2023 SYAM KALI 1745006WL009878 SYAM KALI 00415 SBIN0013645 1200 1200 Processed 07/06/2023 209229064 SYAMKALI CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-008-003/168
(KHAMHARKHUDRA) 		1745006000NRG24010620230243866 01/06/2023 ROSHAN KUMAR 1745006WL009878 ROSHAN KUMAR 00415 SBIN0013645 1200 1200 Processed 07/06/2023 209229064 ROSHANKUMAR STATE BANK OF INDIA(508548)
82 KARANJIYA MP-45-006-034-001/20-B
(MEDHAKHAR) 		1745006034NRG24010620230245093 01/06/2023 Brejshwari 1745006034WL009912 Brejshwari 00415 SBIN0013645 1110 1110 Processed 07/06/2023 209229064 Brejshwari CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-037-001/16
(KATIGAHAN RYT) 		1745006037NRG24010620230241335 01/06/2023 Surendra Singh Maravi 1745006037WL009737 Surendra Singh Maravi 00415 SBIN0013645 3200 3200 Processed 07/06/2023 209229064 SurendraSinghMaravi STATE BANK OF INDIA(508548)
84 KARANJIYA MP-45-006-037-005/33-B
(KATIGAHAN RYT) 		1745006037NRG24010620230241416 01/06/2023 ANITA BAI 1745006037WL009768 ANITA BAI 00415 SBIN0013645 3200 3200 Processed 07/06/2023 209229064 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 12710 12710
85 KARANJIYA MP-45-006-034-001/10
(MEDHAKHAR) 		1745006034NRG24010620230245085 01/06/2023 janki bai 1745006034WL009912 janki bai 00697 BKID0MG1337 1110 1110 Processed 07/06/2023 209229064 jankibai NARMADA JHABUA GRAMIN BANK(508515)
86 KARANJIYA MP-45-006-037-001/140
(KATIGAHAN RYT) 		1745006037NRG24010620230241341 01/06/2023 AMAR LAL 1745006037WL009739 AMAR LAL 00697 BKID0MG1337 3200 3200 Processed 07/06/2023 209229064 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
87 KARANJIYA MP-45-006-037-001/140
(KATIGAHAN RYT) 		1745006037NRG24010620230241342 01/06/2023 SAMKALI BAI 1745006037WL009739 SAMKALI BAI 00697 BKID0MG1337 3200 3200 Processed 07/06/2023 209229064 SAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 KARANJIYA MP-45-006-037-001/141
(KATIGAHAN RYT) 		1745006037NRG24010620230241347 01/06/2023 TIRATH LAL 1745006037WL009740 TIRATH LAL 00697 BKID0MG1337 3200 3200 Processed 07/06/2023 209229064 TIRATHLAL NARMADA JHABUA GRAMIN BANK(508515)
89 KARANJIYA MP-45-006-037-002/22
(KATIGAHAN RYT) 		1745006037NRG24010620230241355 01/06/2023 Shivprasad 1745006037WL009742 Shivprasad 00697 BKID0MG1337 3200 3200 Processed 07/06/2023 209229064 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
90 KARANJIYA MP-45-006-037-003/150
(KATIGAHAN RYT) 		1745006037NRG24010620230241360 01/06/2023 MANOHAR SINGH 1745006037WL009745 MANOHAR SINGH 00697 BKID0MG1337 3200 3200 Processed 07/06/2023 209229064 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17110 17110
91 KARANJIYA MP-45-006-008-003/139-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243850 01/06/2023 SANJITA MARKO 1745006WL009878 SANJITA MARKO 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209229064 SANJITAMARKO NARMADA JHABUA GRAMIN BANK(508515)
92 KARANJIYA MP-45-006-034-001/11
(MEDHAKHAR) 		1745006034NRG24010620230245089 01/06/2023 teeja bai 1745006034WL009912 teeja bai 00697 BKID0NAMRGB 1110 1110 Processed 07/06/2023 209229064 teejabai NARMADA JHABUA GRAMIN BANK(508515)
93 KARANJIYA MP-45-006-034-001/269
(MEDHAKHAR) 		1745006034NRG24010620230245094 01/06/2023 lamiya bai 1745006034WL009912 lamiya bai 00697 BKID0NAMRGB 1110 1110 Processed 07/06/2023 209229064 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
94 KARANJIYA MP-45-006-034-001/27
(MEDHAKHAR) 		1745006034NRG24010620230245095 01/06/2023 chetan singh 1745006034WL009912 chetan singh 00697 BKID0NAMRGB 370 370 Processed 07/06/2023 209229064 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
95 KARANJIYA MP-45-006-034-001/300-A
(MEDHAKHAR) 		1745006034NRG24010620230245096 01/06/2023 PREMWATI PANDRAM 1745006034WL009912 PREMWATI PANDRAM 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 209229064 PREMWATIPANDRAM INDIAN BANK(607105)
96 KARANJIYA MP-45-006-034-001/36
(MEDHAKHAR) 		1745006034NRG24010620230245098 01/06/2023 jayanti 1745006034WL009912 jayanti 00697 BKID0NAMRGB 1110 1110 Processed 07/06/2023 209229064 jayanti NARMADA JHABUA GRAMIN BANK(508515)
97 KARANJIYA MP-45-006-037-001/110
(KATIGAHAN RYT) 		1745006037NRG24010620230241389 01/06/2023 DEV SINGH 1745006037WL009759 DEV SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 KARANJIYA MP-45-006-037-001/110
(KATIGAHAN RYT) 		1745006037NRG24010620230241390 01/06/2023 SURATIYA BAI 1745006037WL009759 SURATIYA BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
99 KARANJIYA MP-45-006-037-001/16
(KATIGAHAN RYT) 		1745006037NRG24010620230241334 01/06/2023 GOITAM SINGH 1745006037WL009737 GOITAM SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 GOITAMSINGH PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-037-001/16
(KATIGAHAN RYT) 		1745006037NRG24010620230241336 01/06/2023 JYOTI BAI 1745006037WL009737 JYOTI BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 JYOTIBAI PUNJAB NATIONAL BANK(508568)
101 KARANJIYA MP-45-006-037-001/226
(KATIGAHAN RYT) 		1745006037NRG24010620230241352 01/06/2023 KAMAL SINGH 1745006037WL009742 KAMAL SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 KARANJIYA MP-45-006-037-001/231
(KATIGAHAN RYT) 		1745006037NRG24010620230241338 01/06/2023 RAJARAM YADAV 1745006037WL009738 RAJARAM YADAV 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 RAJARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
103 KARANJIYA MP-45-006-037-001/231
(KATIGAHAN RYT) 		1745006037NRG24010620230241339 01/06/2023 SAKUNTA BAI YADAV 1745006037WL009738 SAKUNTA BAI YADAV 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 SAKUNTABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
104 KARANJIYA MP-45-006-037-001/27
(KATIGAHAN RYT) 		1745006037NRG24010620230241253 01/06/2023 ATMARAM SINGH 1745006037WL009731 ATMARAM SINGH 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 209229064 ATMARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-037-001/27
(KATIGAHAN RYT) 		1745006037NRG24010620230241254 01/06/2023 SOMVATI BAI 1745006037WL009731 SOMVATI BAI 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 209229064 SOMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-037-001/29
(KATIGAHAN RYT) 		1745006037NRG24010620230241278 01/06/2023 PACHO BAI 1745006037WL009734 PACHO BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 PACHOBAI NARMADA JHABUA GRAMIN BANK(508515)
107 KARANJIYA MP-45-006-037-001/29
(KATIGAHAN RYT) 		1745006037NRG24010620230241277 01/06/2023 PHOONDI LAL 1745006037WL009734 PHOONDI LAL 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 PHOONDILAL NARMADA JHABUA GRAMIN BANK(508515)
108 KARANJIYA MP-45-006-037-001/33
(KATIGAHAN RYT) 		1745006037NRG24010620230241343 01/06/2023 CHHOTE LAL 1745006037WL009739 CHHOTE LAL 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
109 KARANJIYA MP-45-006-037-001/33
(KATIGAHAN RYT) 		1745006037NRG24010620230241344 01/06/2023 USHA BAI 1745006037WL009739 USHA BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
110 KARANJIYA MP-45-006-037-001/50
(KATIGAHAN RYT) 		1745006037NRG24010620230241255 01/06/2023 AMAR LAL 1745006037WL009731 AMAR LAL 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 209229064 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
111 KARANJIYA MP-45-006-037-001/50
(KATIGAHAN RYT) 		1745006037NRG24010620230241256 01/06/2023 AMARVATI BAI 1745006037WL009731 AMARVATI BAI 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 209229064 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 KARANJIYA MP-45-006-037-001/74
(KATIGAHAN RYT) 		1745006037NRG24010620230241345 01/06/2023 AMOLDAS 1745006037WL009739 AMOLDAS 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 AMOLDAS NARMADA JHABUA GRAMIN BANK(508515)
113 KARANJIYA MP-45-006-037-001/74
(KATIGAHAN RYT) 		1745006037NRG24010620230241346 01/06/2023 PHOOLWATI PADWAR 1745006037WL009739 PHOOLWATI PADWAR 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 PHOOLWATIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
114 KARANJIYA MP-45-006-037-002/104
(KATIGAHAN RYT) 		1745006037NRG24010620230241395 01/06/2023 SARJU SINGH 1745006037WL009761 SARJU SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KARANJIYA MP-45-006-037-002/124
(KATIGAHAN RYT) 		1745006037NRG24010620230241377 01/06/2023 JAIPAL SINGH 1745006037WL009754 JAIPAL SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 JAIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 KARANJIYA MP-45-006-037-002/21
(KATIGAHAN RYT) 		1745006037NRG24010620230241279 01/06/2023 RAMPARSAD SINGH 1745006037WL009735 RAMPARSAD SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 RAMPARSADSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 KARANJIYA MP-45-006-037-002/22
(KATIGAHAN RYT) 		1745006037NRG24010620230241354 01/06/2023 KAMLI BAI 1745006037WL009742 KAMLI BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-037-002/85-A
(KATIGAHAN RYT) 		1745006037NRG24010620230241282 01/06/2023 KUSUM BAI 1745006037WL009735 KUSUM BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
119 KARANJIYA MP-45-006-037-002/85-A
(KATIGAHAN RYT) 		1745006037NRG24010620230241281 01/06/2023 SAHDEV SINGH 1745006037WL009735 SAHDEV SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-037-002/86
(KATIGAHAN RYT) 		1745006000NRG24010620230246175 01/06/2023 UPASIYA BAI 1745006WL009981 UPASIYA BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 UPASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
121 KARANJIYA MP-45-006-037-003/114
(KATIGAHAN RYT) 		1745006037NRG24010620230241356 01/06/2023 KAMAL SINGH 1745006037WL009742 KAMAL SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 KAMALSINGH CENTRAL BANK OF INDIA(607115)
122 KARANJIYA MP-45-006-037-003/331
(KATIGAHAN RYT) 		1745006037NRG24010620230241350 01/06/2023 RAVI KUMAR 1745006037WL009740 RAVI KUMAR 00697 BKID0NAMRGB 3000 3000 Processed 07/06/2023 209229064 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
123 KARANJIYA MP-45-006-037-003/356
(KATIGAHAN RYT) 		1745006037NRG24010620230241407 01/06/2023 JAIVIR SINGH 1745006037WL009764 JAIVIR SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 JAIVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KARANJIYA MP-45-006-037-003/390
(KATIGAHAN RYT) 		1745006037NRG24010620230241418 01/06/2023 BIMLESHVARI BAI 1745006037WL009769 BIMLESHVARI BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 BIMLESHVARIBAI FINO PAYMENTS BANK LTD(608001)
125 KARANJIYA MP-45-006-037-003/390
(KATIGAHAN RYT) 		1745006037NRG24010620230241417 01/06/2023 DHAN SINGH 1745006037WL009769 DHAN SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 KARANJIYA MP-45-006-037-003/41
(KATIGAHAN RYT) 		1745006037NRG24010620230241258 01/06/2023 ENDRPAL SINGH 1745006037WL009731 ENDRPAL SINGH 00697 BKID0NAMRGB 3000 3000 Processed 07/06/2023 209229064 ENDRPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KARANJIYA MP-45-006-037-003/93
(KATIGAHAN RYT) 		1745006037NRG24010620230241408 01/06/2023 NARENDR SINGH 1745006037WL009764 NARENDR SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 KARANJIYA MP-45-006-037-003/94
(KATIGAHAN RYT) 		1745006000NRG24010620230246146 01/06/2023 SURENDR SINGH 1745006WL009974 SURENDR SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 SURENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KARANJIYA MP-45-006-037-003/98
(KATIGAHAN RYT) 		1745006037NRG24010620230241369 01/06/2023 JAIRAM SINGH 1745006037WL009750 JAIRAM SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 JAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 KARANJIYA MP-45-006-037-004/133
(KATIGAHAN RYT) 		1745006037NRG24010620230241399 01/06/2023 ARJUN SINGH 1745006037WL009761 ARJUN SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-037-004/133
(KATIGAHAN RYT) 		1745006037NRG24010620230241400 01/06/2023 DUJA BAI 1745006037WL009761 DUJA BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
132 KARANJIYA MP-45-006-037-004/98-B
(KATIGAHAN RYT) 		1745006037NRG24010620230241276 01/06/2023 SUKHLAL 1745006037WL009733 SUKHLAL 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
133 KARANJIYA MP-45-006-037-004/98-B
(KATIGAHAN RYT) 		1745006037NRG24010620230241275 01/06/2023 SUKHLAL SINGH 1745006037WL009733 SUKHLAL SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 SUKHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 KARANJIYA MP-45-006-037-005/10
(KATIGAHAN RYT) 		1745006037NRG24010620230241262 01/06/2023 SURESH SINGH 1745006037WL009731 SURESH SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 KARANJIYA MP-45-006-037-005/116
(KATIGAHAN RYT) 		1745006037NRG24010620230241340 01/06/2023 sumintra bai 1745006037WL009738 sumintra bai 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209229064 sumintrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123180 123180
Total 265906 265906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_010623APB_FTO_68089 Central Bank Of India CBIN0282713 GORAKHPUR 66256
2 KARANJIYA MP1745006_010623APB_FTO_68089 Punjab National Bank PUNB0233900 KARANJIYA 43450
3 KARANJIYA MP1745006_010623APB_FTO_68089 State Bank of India SBIN0001061 DINDORI 3200
4 KARANJIYA MP1745006_010623APB_FTO_68089 State Bank of India SBIN0013645 GADASARAI MAL 12710
5 KARANJIYA MP1745006_010623APB_FTO_68089 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 17110
6 KARANJIYA MP1745006_010623APB_FTO_68089 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 123180

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