Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_071023APB_FTO_307875
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-45-006-012-002/27-A
(CHAKMI RYT) 		1745006012NRG24041020230938769 07/10/2023 NIRAJBAI 1745006012WL033273 NIRAJBAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 304856959 NIRAJBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 KARANJIYA MP-45-006-002-001/108
(RAMNAGAR) 		1745006002NRG24071020230957987 07/10/2023 BHAGVATI BAI 1745006002WL033833 BHAGVATI BAI 00354 PUNB0233900 340 340 Processed 10/11/2023 304856959 BHAGVATIBAI STATE BANK OF INDIA(508548)
3 KARANJIYA MP-45-006-002-001/117
(RAMNAGAR) 		1745006002NRG24071020230957989 07/10/2023 JYOTI 1745006002WL033833 JYOTI 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 JYOTI PUNJAB NATIONAL BANK(508568)
4 KARANJIYA MP-45-006-002-001/122
(RAMNAGAR) 		1745006002NRG24071020230957993 07/10/2023 PARWATI BAI 1745006002WL033833 PARWATI BAI 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 KARANJIYA MP-45-006-002-001/131
(RAMNAGAR) 		1745006002NRG24071020230957997 07/10/2023 SAHDEV SINGH 1745006002WL033833 SAHDEV SINGH 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 SAHDEVSINGH FINO PAYMENTS BANK LTD(608001)
6 KARANJIYA MP-45-006-002-001/131
(RAMNAGAR) 		1745006002NRG24071020230957996 07/10/2023 SAHDEV SINGH 1745006002WL033833 SAHDEV SINGH 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 KARANJIYA MP-45-006-002-001/148
(RAMNAGAR) 		1745006002NRG24071020230957999 07/10/2023 LAL SINGH 1745006002WL033833 LAL SINGH 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 LALSINGH PUNJAB NATIONAL BANK(508568)
8 KARANJIYA MP-45-006-002-001/149
(RAMNAGAR) 		1745006002NRG24071020230958000 07/10/2023 VISHVNATH SINGH 1745006002WL033833 VISHVNATH SINGH 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 VISHVNATHSINGH PUNJAB NATIONAL BANK(508568)
9 KARANJIYA MP-45-006-002-001/167
(RAMNAGAR) 		1745006002NRG24071020230958002 07/10/2023 RAJ KUMARI WATTE 1745006002WL033833 RAJ KUMARI WATTE 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 RAJKUMARIWATTE NARMADA JHABUA GRAMIN BANK(508515)
10 KARANJIYA MP-45-006-002-001/171-A
(RAMNAGAR) 		1745006002NRG24071020230958003 07/10/2023 Sangeeta Bai 1745006002WL033833 Sangeeta Bai 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 SangeetaBai PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-002-001/172
(RAMNAGAR) 		1745006002NRG24071020230958004 07/10/2023 JAGDEESH SINGH 1745006002WL033833 JAGDEESH SINGH 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
12 KARANJIYA MP-45-006-002-001/184
(RAMNAGAR) 		1745006002NRG24071020230958006 07/10/2023 KALESHWATI DHURVE 1745006002WL033833 KALESHWATI DHURVE 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 KALESHWATIDHURVE PUNJAB NATIONAL BANK(508568)
13 KARANJIYA MP-45-006-002-001/68
(RAMNAGAR) 		1745006002NRG24071020230958010 07/10/2023 BHAGWAT SINGH 1745006002WL033833 BHAGWAT SINGH 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 BHAGWATSINGH HDFC BANK LTD(607152)
14 KARANJIYA MP-45-006-002-001/99-A
(RAMNAGAR) 		1745006002NRG24071020230958011 07/10/2023 PANCHRAJ JAITWAR 1745006002WL033833 PANCHRAJ JAITWAR 00354 PUNB0233900 340 340 Processed 09/11/2023 304856959 PANCHRAJJAITWAR PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-003-001/-232-B
(KARANJIYA) 		1745006003NRG24071020230956415 07/10/2023 INDIRA YADAV 1745006003WL033804 INDIRA YADAV 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 INDIRAYADAV BANK OF BARODA(606985)
16 KARANJIYA MP-45-006-003-001/1011-C
(KARANJIYA) 		1745006003NRG24071020230956417 07/10/2023 KALAVATI 1745006003WL033804 KALAVATI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 KALAVATI PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-003-001/440-C
(KARANJIYA) 		1745006003NRG24071020230956418 07/10/2023 SHANTI BAI PENDO 1745006003WL033804 SHANTI BAI PENDO 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 SHANTIBAIPENDO PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-003-001/792-A
(KARANJIYA) 		1745006003NRG24071020230956419 07/10/2023 KAILASH KUMAR YADAV 1745006003WL033804 KAILASH KUMAR YADAV 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 KAILASHKUMARYADAV PUNJAB NATIONAL BANK(508568)
19 KARANJIYA MP-45-006-003-001/793
(KARANJIYA) 		1745006003NRG24071020230956421 07/10/2023 OM PRAKASH 1745006003WL033804 OM PRAKASH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 OMPRAKASH PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-003-001/793
(KARANJIYA) 		1745006003NRG24071020230956420 07/10/2023 OM PRAKASH 1745006003WL033804 OM PRAKASH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 OMPRAKASH PUNJAB NATIONAL BANK(508568)
21 KARANJIYA MP-45-006-003-001/832
(KARANJIYA) 		1745006003NRG24071020230956422 07/10/2023 RADHE LAL 1745006003WL033804 RADHE LAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 RADHELAL PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-003-001/910
(KARANJIYA) 		1745006003NRG24071020230956423 07/10/2023 VIJAY 1745006003WL033804 VIJAY 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 VIJAY PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-012-001/6-D
(CHAKMI RYT) 		1745006012NRG24041020230938757 07/10/2023 LALAN SINGH 1745006012WL033273 LALAN SINGH 00354 PUNB0233900 600 600 Processed 09/11/2023 304856959 LALANSINGH PUNJAB NATIONAL BANK(508568)
24 KARANJIYA MP-45-006-012-002/109-A
(CHAKMI RYT) 		1745006012NRG24071020230954384 07/10/2023 KOSHAL SINGH 1745006012WL033743 KOSHAL SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 KOSHALSINGH PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-012-002/110
(CHAKMI RYT) 		1745006012NRG24071020230954385 07/10/2023 BIRMAT BAI 1745006012WL033743 BIRMAT BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 BIRMATBAI PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-012-002/110-A
(CHAKMI RYT) 		1745006012NRG24071020230954386 07/10/2023 PANCHAWATI 1745006012WL033743 PANCHAWATI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 PANCHAWATI PUNJAB NATIONAL BANK(508568)
27 KARANJIYA MP-45-006-012-002/111
(CHAKMI RYT) 		1745006012NRG24071020230954387 07/10/2023 GANSHI BAI 1745006012WL033743 GANSHI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 GANSHIBAI PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-012-002/116
(CHAKMI RYT) 		1745006012NRG24071020230954388 07/10/2023 BHAHADUR SINGH 1745006012WL033743 BHAHADUR SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 BHAHADURSINGH PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-012-002/120
(CHAKMI RYT) 		1745006012NRG24071020230954389 07/10/2023 MANGALI BAI 1745006012WL033743 MANGALI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 MANGALIBAI PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-012-002/121
(CHAKMI RYT) 		1745006012NRG24071020230954390 07/10/2023 PANCHU SINGH 1745006012WL033743 PANCHU SINGH 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KARANJIYA MP-45-006-012-002/122
(CHAKMI RYT) 		1745006012NRG24071020230954391 07/10/2023 JAYMATI 1745006012WL033743 JAYMATI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 JAYMATI PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-012-002/123
(CHAKMI RYT) 		1745006012NRG24071020230954392 07/10/2023 MINA BAI 1745006012WL033743 MINA BAI 00354 PUNB0233900 600 600 Processed 09/11/2023 304856959 MINABAI PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-012-002/124
(CHAKMI RYT) 		1745006012NRG24071020230954393 07/10/2023 SHUKKAR BAI 1745006012WL033743 SHUKKAR BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 SHUKKARBAI PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-012-002/125
(CHAKMI RYT) 		1745006012NRG24071020230954394 07/10/2023 YASHODA BAI 1745006012WL033743 YASHODA BAI 00354 PUNB0233900 400 400 Processed 09/11/2023 304856959 YASHODABAI PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-012-002/126
(CHAKMI RYT) 		1745006012NRG24071020230954396 07/10/2023 ANIL KUMAR 1745006012WL033743 ANIL KUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 ANILKUMAR PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-012-002/126
(CHAKMI RYT) 		1745006012NRG24071020230954395 07/10/2023 SHRIMATI BAI 1745006012WL033743 SHRIMATI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 SHRIMATIBAI PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-012-002/128
(CHAKMI RYT) 		1745006012NRG24071020230954397 07/10/2023 BISAHIN BAI 1745006012WL033743 BISAHIN BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 BISAHINBAI PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-012-002/13
(CHAKMI RYT) 		1745006012NRG24041020230938758 07/10/2023 THULSI RAM 1745006012WL033273 THULSI RAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 THULSIRAM PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-012-002/13-A
(CHAKMI RYT) 		1745006012NRG24041020230938759 07/10/2023 kavita 1745006012WL033273 kavita 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 kavita PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-012-002/16
(CHAKMI RYT) 		1745006012NRG24041020230938760 07/10/2023 BHAWAR SINGH 1745006012WL033273 BHAWAR SINGH 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KARANJIYA MP-45-006-012-002/16
(CHAKMI RYT) 		1745006012NRG24041020230938761 07/10/2023 KAMLA BAI 1745006012WL033273 KAMLA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 KAMLABAI PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-012-002/18
(CHAKMI RYT) 		1745006012NRG24041020230938762 07/10/2023 SHREEMATI 1745006012WL033273 SHREEMATI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 SHREEMATI PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-012-002/18-B
(CHAKMI RYT) 		1745006012NRG24041020230938763 07/10/2023 NEELESH KUMAR 1745006012WL033273 NEELESH KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-012-002/2
(CHAKMI RYT) 		1745006012NRG24041020230938764 07/10/2023 MANITA BAI 1745006012WL033273 MANITA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 MANITABAI PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-012-002/2-A
(CHAKMI RYT) 		1745006012NRG24041020230938765 07/10/2023 SUNAINA 1745006012WL033273 SUNAINA 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 SUNAINA PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-012-002/21
(CHAKMI RYT) 		1745006012NRG24041020230938767 07/10/2023 BRAJLAL 1745006012WL033273 BRAJLAL 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 BRAJLAL PUNJAB NATIONAL BANK(508568)
47 KARANJIYA MP-45-006-012-002/21
(CHAKMI RYT) 		1745006012NRG24041020230938766 07/10/2023 BRAJLAL 1745006012WL033273 BRAJLAL 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 BRAJLAL PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-012-002/27-A
(CHAKMI RYT) 		1745006012NRG24041020230938768 07/10/2023 MANGALSINGH 1745006012WL033273 MANGALSINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 MANGALSINGH PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-012-002/30
(CHAKMI RYT) 		1745006012NRG24041020230938771 07/10/2023 KUMARI BAI 1745006012WL033273 KUMARI BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 KUMARIBAI PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-012-002/30
(CHAKMI RYT) 		1745006012NRG24041020230938770 07/10/2023 SAMALU SINGH 1745006012WL033273 SAMALU SINGH 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KARANJIYA MP-45-006-012-002/33
(CHAKMI RYT) 		1745006012NRG24041020230938772 07/10/2023 BUDHAN SINGH 1745006012WL033273 BUDHAN SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 BUDHANSINGH PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-012-002/54
(CHAKMI RYT) 		1745006012NRG24071020230954398 07/10/2023 SONIYABAI 1745006012WL033743 SONIYABAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 SONIYABAI PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-012-002/6
(CHAKMI RYT) 		1745006012NRG24041020230938773 07/10/2023 LAMU SINGH 1745006012WL033273 LAMU SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 LAMUSINGH PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-012-002/6
(CHAKMI RYT) 		1745006012NRG24041020230938774 07/10/2023 SAMPAT BAI 1745006012WL033273 SAMPAT BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 SAMPATBAI PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-012-002/62-B
(CHAKMI RYT) 		1745006012NRG24071020230954399 07/10/2023 MUKESH SINGH 1745006012WL033743 MUKESH SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
56 KARANJIYA MP-45-006-012-002/63-C
(CHAKMI RYT) 		1745006012NRG24071020230954400 07/10/2023 Chitrekha 1745006012WL033743 Chitrekha 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 Chitrekha PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-012-002/65
(CHAKMI RYT) 		1745006012NRG24071020230954401 07/10/2023 SUDESH SINGH 1745006012WL033743 SUDESH SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 SUDESHSINGH PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-012-003/101
(CHAKMI RYT) 		1745006012NRG24071020230954522 07/10/2023 BUDHMAN 1745006012WL033762 BUDHMAN 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 BUDHMAN PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-012-003/101
(CHAKMI RYT) 		1745006012NRG24071020230954523 07/10/2023 BUDHMAN 1745006012WL033762 BUDHMAN 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARANJIYA MP-45-006-012-003/48
(CHAKMI RYT) 		1745006012NRG24071020230954524 07/10/2023 SOMWATTI 1745006012WL033762 SOMWATTI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 SOMWATTI PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-012-003/49-C
(CHAKMI RYT) 		1745006012NRG24071020230954525 07/10/2023 Sukhsen Singh 1745006012WL033762 Sukhsen Singh 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 SukhsenSingh PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-012-003/50
(CHAKMI RYT) 		1745006012NRG24071020230954526 07/10/2023 JETHU SINGH 1745006012WL033762 JETHU SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 JETHUSINGH PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-012-003/50
(CHAKMI RYT) 		1745006012NRG24071020230954527 07/10/2023 SAMARTIN BAI 1745006012WL033762 SAMARTIN BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 SAMARTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARANJIYA MP-45-006-012-003/51
(CHAKMI RYT) 		1745006012NRG24071020230954529 07/10/2023 KEJIYA BAI 1745006012WL033762 KEJIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 KEJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARANJIYA MP-45-006-012-003/51
(CHAKMI RYT) 		1745006012NRG24071020230954528 07/10/2023 THUGGUR SINGH 1745006012WL033762 THUGGUR SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 304856959 THUGGURSINGH PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-012-003/51-A
(CHAKMI RYT) 		1745006012NRG24071020230954530 07/10/2023 SANIYA BAI 1745006012WL033762 SANIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARANJIYA MP-45-006-012-003/52
(CHAKMI RYT) 		1745006012NRG24071020230954531 07/10/2023 RAJO BAI 1745006012WL033762 RAJO BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 RAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARANJIYA MP-45-006-012-003/55-B
(CHAKMI RYT) 		1745006012NRG24071020230954532 07/10/2023 Raju Singh 1745006012WL033762 Raju Singh 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 RajuSingh PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-012-003/56
(CHAKMI RYT) 		1745006012NRG24071020230954534 07/10/2023 BUDHAVARIYA BAI 1745006012WL033762 BUDHAVARIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 BUDHAVARIYABAI PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-012-003/56
(CHAKMI RYT) 		1745006012NRG24071020230954533 07/10/2023 DASHARAT SINGH 1745006012WL033762 DASHARAT SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 DASHARATSINGH PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-012-003/57
(CHAKMI RYT) 		1745006012NRG24071020230954536 07/10/2023 MAHKIBAI 1745006012WL033762 MAHKIBAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 MAHKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARANJIYA MP-45-006-012-003/57
(CHAKMI RYT) 		1745006012NRG24071020230954535 07/10/2023 MOTI SINGH 1745006012WL033762 MOTI SINGH 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KARANJIYA MP-45-006-012-003/58
(CHAKMI RYT) 		1745006012NRG24071020230954538 07/10/2023 PUSHIYA BAI 1745006012WL033762 PUSHIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 PUSHIYABAI PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-012-003/58
(CHAKMI RYT) 		1745006012NRG24071020230954537 07/10/2023 PUSHIYA BAI 1745006012WL033762 PUSHIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 PUSHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARANJIYA MP-45-006-012-003/62
(CHAKMI RYT) 		1745006012NRG24071020230954540 07/10/2023 JAGOTIN 1745006012WL033762 JAGOTIN 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 JAGOTIN PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-012-003/62
(CHAKMI RYT) 		1745006012NRG24071020230954539 07/10/2023 JOHAR SINGH 1745006012WL033762 JOHAR SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 JOHARSINGH PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-012-003/63
(CHAKMI RYT) 		1745006012NRG24071020230954542 07/10/2023 KAMDARIN BAI 1745006012WL033762 KAMDARIN BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 KAMDARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARANJIYA MP-45-006-012-003/63
(CHAKMI RYT) 		1745006012NRG24071020230954541 07/10/2023 RATIRAM 1745006012WL033762 RATIRAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 RATIRAM PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-012-003/64
(CHAKMI RYT) 		1745006012NRG24071020230954543 07/10/2023 LAMIYA BAI 1745006012WL033762 LAMIYA BAI 00354 PUNB0233900 600 600 Processed 09/11/2023 304856959 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARANJIYA MP-45-006-012-003/65
(CHAKMI RYT) 		1745006012NRG24071020230954545 07/10/2023 DHARMIN BAI 1745006012WL033762 DHARMIN BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 304856959 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARANJIYA MP-45-006-012-003/65
(CHAKMI RYT) 		1745006012NRG24071020230954544 07/10/2023 MANGALU SINGH 1745006012WL033762 MANGALU SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 MANGALUSINGH PUNJAB NATIONAL BANK(508568)
82 KARANJIYA MP-45-006-012-003/66-A
(CHAKMI RYT) 		1745006012NRG24071020230954546 07/10/2023 RAM SINGH 1745006012WL033762 RAM SINGH 00354 PUNB0233900 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KARANJIYA MP-45-006-012-004/10
(CHAKMI RYT) 		1745006012NRG24041020230938733 07/10/2023 MANSARAM 1745006012WL033272 MANSARAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 MANSARAM PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-012-004/10
(CHAKMI RYT) 		1745006012NRG24041020230938732 07/10/2023 SHAYAM BAI 1745006012WL033272 SHAYAM BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 SHAYAMBAI PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-012-004/10
(CHAKMI RYT) 		1745006012NRG24041020230938734 07/10/2023 TULASIYA BAI 1745006012WL033272 TULASIYA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 TULASIYABAI PUNJAB NATIONAL BANK(508568)
86 KARANJIYA MP-45-006-012-004/10-A
(CHAKMI RYT) 		1745006012NRG24041020230938735 07/10/2023 Gomati 1745006012WL033272 Gomati 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 Gomati PUNJAB NATIONAL BANK(508568)
87 KARANJIYA MP-45-006-012-004/10-B
(CHAKMI RYT) 		1745006012NRG24041020230938736 07/10/2023 Suneel 1745006012WL033272 Suneel 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 Suneel PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-012-004/120
(CHAKMI RYT) 		1745006012NRG24041020230938737 07/10/2023 JAMUNA PRASAD 1745006012WL033272 JAMUNA PRASAD 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KARANJIYA MP-45-006-012-004/120-A
(CHAKMI RYT) 		1745006012NRG24041020230938738 07/10/2023 SAVITA BAI NETAM 1745006012WL033272 SAVITA BAI NETAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 SAVITABAINETAM PUNJAB NATIONAL BANK(508568)
90 KARANJIYA MP-45-006-012-004/18
(CHAKMI RYT) 		1745006012NRG24041020230938739 07/10/2023 PANDIT SINGH 1745006012WL033272 PANDIT SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 PANDITSINGH PUNJAB NATIONAL BANK(508568)
91 KARANJIYA MP-45-006-012-004/31-A
(CHAKMI RYT) 		1745006012NRG24041020230938741 07/10/2023 REVA SINGH 1745006012WL033272 REVA SINGH 00354 PUNB0233900 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KARANJIYA MP-45-006-012-004/31-B
(CHAKMI RYT) 		1745006012NRG24041020230938742 07/10/2023 YUGARAJ 1745006012WL033272 YUGARAJ 00354 PUNB0233900 800 800 Processed 09/11/2023 304856959 YUGARAJ PUNJAB NATIONAL BANK(508568)
93 KARANJIYA MP-45-006-012-004/32-A
(CHAKMI RYT) 		1745006012NRG24041020230938744 07/10/2023 BHIHARI SINGH 1745006012WL033272 BHIHARI SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 304856959 BHIHARISINGH PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-012-004/32-A
(CHAKMI RYT) 		1745006012NRG24041020230938743 07/10/2023 BHIHARI SINGH 1745006012WL033272 BHIHARI SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 304856959 BHIHARISINGH PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-012-004/33
(CHAKMI RYT) 		1745006012NRG24041020230938745 07/10/2023 BANESWAR SINGH 1745006012WL033272 BANESWAR SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 304856959 BANESWARSINGH PUNJAB NATIONAL BANK(508568)
96 KARANJIYA MP-45-006-012-004/37
(CHAKMI RYT) 		1745006012NRG24041020230938746 07/10/2023 KUNWAR SINGH 1745006012WL033272 KUNWAR SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 KUNWARSINGH PUNJAB NATIONAL BANK(508568)
97 KARANJIYA MP-45-006-012-004/59
(CHAKMI RYT) 		1745006012NRG24041020230938747 07/10/2023 GYAN SINGH 1745006012WL033272 GYAN SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 GYANSINGH PUNJAB NATIONAL BANK(508568)
98 KARANJIYA MP-45-006-012-004/60
(CHAKMI RYT) 		1745006012NRG24041020230938748 07/10/2023 RAM KUMAR 1745006012WL033272 RAM KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 RAMKUMAR PUNJAB NATIONAL BANK(508568)
99 KARANJIYA MP-45-006-012-004/61-A
(CHAKMI RYT) 		1745006012NRG24041020230938749 07/10/2023 RATIYA BAI 1745006012WL033272 RATIYA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARANJIYA MP-45-006-012-004/62
(CHAKMI RYT) 		1745006012NRG24041020230938750 07/10/2023 SANTOSH 1745006012WL033272 SANTOSH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 SANTOSH PUNJAB NATIONAL BANK(508568)
101 KARANJIYA MP-45-006-012-004/63
(CHAKMI RYT) 		1745006012NRG24041020230938751 07/10/2023 FOOLWATI 1745006012WL033272 FOOLWATI 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KARANJIYA MP-45-006-012-004/64-A
(CHAKMI RYT) 		1745006012NRG24041020230938752 07/10/2023 GULAB SINGH 1745006012WL033272 GULAB SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 304856959 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARANJIYA MP-45-006-012-004/7
(CHAKMI RYT) 		1745006012NRG24041020230938753 07/10/2023 BHUDHVARIYA BAI 1745006012WL033272 BHUDHVARIYA BAI 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KARANJIYA MP-45-006-012-004/73
(CHAKMI RYT) 		1745006012NRG24041020230938754 07/10/2023 RAMDAYAL 1745006012WL033272 RAMDAYAL 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 RAMDAYAL PUNJAB NATIONAL BANK(508568)
105 KARANJIYA MP-45-006-012-004/8-B
(CHAKMI RYT) 		1745006012NRG24041020230938755 07/10/2023 sukhiyabai 1745006012WL033272 sukhiyabai 00354 PUNB0233900 1000 1000 Processed 09/11/2023 304856959 sukhiyabai PUNJAB NATIONAL BANK(508568)
106 KARANJIYA MP-45-006-012-004/88
(CHAKMI RYT) 		1745006012NRG24041020230938756 07/10/2023 SUKHAMAT BAI 1745006012WL033272 SUKHAMAT BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 304856959 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
SubTotal 100820 100820
107 KARANJIYA MP-45-006-015-003/131-C
(PARSEL MAL) 		1745006015NRG24071020230958610 07/10/2023 SHARD KUMAR 1745006015WL033846 SHARD KUMAR 00415 SBIN0004674 1000 1000 Processed 09/11/2023 304856959 SHARDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
108 KARANJIYA MP-45-006-002-001/120
(RAMNAGAR) 		1745006002NRG24071020230957992 07/10/2023 PREETI 1745006002WL033833 PREETI 00415 SBIN0013645 340 340 Processed 10/11/2023 304856959 PREETI STATE BANK OF INDIA(508548)
109 KARANJIYA MP-45-006-002-001/162
(RAMNAGAR) 		1745006002NRG24071020230958001 07/10/2023 SURENDRA BANDHAW 1745006002WL033833 SURENDRA BANDHAW 00415 SBIN0013645 340 340 Processed 09/11/2023 304856959 SURENDRABANDHAW INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARANJIYA MP-45-006-003-001/1011-B
(KARANJIYA) 		1745006003NRG24071020230956416 07/10/2023 RAJU NANDA 1745006003WL033804 RAJU NANDA 00415 SBIN0013645 1200 1200 Processed 09/11/2023 304856959 RAJUNANDA PUNJAB NATIONAL BANK(508568)
111 KARANJIYA MP-45-006-015-003/121-C
(PARSEL MAL) 		1745006015NRG24071020230958604 07/10/2023 JAY SINGH 1745006015WL033846 JAY SINGH 00415 SBIN0013645 1000 1000 Processed 09/11/2023 304856959 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 KARANJIYA MP-45-006-015-003/121-C
(PARSEL MAL) 		1745006015NRG24071020230958603 07/10/2023 JAY SINGH 1745006015WL033846 JAY SINGH 00415 SBIN0013645 800 800 Processed 09/11/2023 304856959 JAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
113 KARANJIYA MP-45-006-012-002/65-D
(CHAKMI RYT) 		1745006012NRG24071020230954402 07/10/2023 vandna 1745006012WL033743 vandna 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304856959 vandna STATE BANK OF INDIA(508548)
SubTotal 1200 1200
114 KARANJIYA MP-45-006-015-003/18-A
(PARSEL MAL) 		1745006015NRG24071020230958618 07/10/2023 BHAGWATI BAI 1745006015WL033846 BHAGWATI BAI 00666 IDFB0041381 800 800 Processed 09/11/2023 304856959 BHAGWATIBAI IDFC BANK LIMITED(608117)
SubTotal 800 800
115 KARANJIYA MP-45-006-002-001/131-A
(RAMNAGAR) 		1745006002NRG24071020230957998 07/10/2023 CHARNU 1745006002WL033833 CHARNU 00688 FINO0001001 340 340 Processed 10/11/2023 304856959 CHARNU STATE BANK OF INDIA(508548)
SubTotal 340 340
116 KARANJIYA MP-45-006-002-001/119
(RAMNAGAR) 		1745006002NRG24071020230957990 07/10/2023 SUMITRA BAI 1745006002WL033833 SUMITRA BAI 00697 BKID0MG1337 340 340 Processed 09/11/2023 304856959 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
117 KARANJIYA MP-45-006-002-001/125
(RAMNAGAR) 		1745006002NRG24071020230957994 07/10/2023 sharsvati 1745006002WL033833 sharsvati 00697 BKID0MG1337 340 340 Processed 09/11/2023 304856959 sharsvati NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-002-001/176-A
(RAMNAGAR) 		1745006002NRG24071020230958005 07/10/2023 Ashok Singh Maravi 1745006002WL033833 Ashok Singh Maravi 00697 BKID0MG1337 340 340 Processed 09/11/2023 304856959 AshokSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
119 KARANJIYA MP-45-006-002-001/187
(RAMNAGAR) 		1745006002NRG24071020230958008 07/10/2023 SHANTI BAI DHURWAY 1745006002WL033833 SHANTI BAI DHURWAY 00697 BKID0MG1337 340 340 Processed 09/11/2023 304856959 SHANTIBAIDHURWAY INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARANJIYA MP-45-006-002-001/248
(RAMNAGAR) 		1745006002NRG24071020230958009 07/10/2023 Birajo Bai 1745006002WL033833 Birajo Bai 00697 BKID0MG1337 340 340 Processed 09/11/2023 304856959 BirajoBai NARMADA JHABUA GRAMIN BANK(508515)
121 KARANJIYA MP-45-006-015-003/121-A
(PARSEL MAL) 		1745006015NRG24071020230958600 07/10/2023 TIHARO BAI 1745006015WL033846 TIHARO BAI 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 304856959 TIHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
122 KARANJIYA MP-45-006-015-003/121-B
(PARSEL MAL) 		1745006015NRG24071020230958602 07/10/2023 DEV SINGH 1745006015WL033846 DEV SINGH 00697 BKID0MG1337 600 600 Processed 09/11/2023 304856959 DEVSINGH CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-015-003/121-B
(PARSEL MAL) 		1745006015NRG24071020230958601 07/10/2023 DEV SINGH 1745006015WL033846 DEV SINGH 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 304856959 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KARANJIYA MP-45-006-015-003/127-A
(PARSEL MAL) 		1745006015NRG24071020230958605 07/10/2023 ganesh 1745006015WL033846 ganesh 00697 BKID0MG1337 800 800 Processed 09/11/2023 304856959 ganesh NARMADA JHABUA GRAMIN BANK(508515)
125 KARANJIYA MP-45-006-015-003/127-A
(PARSEL MAL) 		1745006015NRG24071020230958606 07/10/2023 urmila 1745006015WL033846 urmila 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 304856959 urmila NARMADA JHABUA GRAMIN BANK(508515)
126 KARANJIYA MP-45-006-015-003/18-A
(PARSEL MAL) 		1745006015NRG24071020230958617 07/10/2023 MAHESH 1745006015WL033846 MAHESH 00697 BKID0MG1337 600 600 Processed 09/11/2023 304856959 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 6700 6700
127 KARANJIYA MP-45-006-002-001/116
(RAMNAGAR) 		1745006002NRG24071020230957988 07/10/2023 FAGNI BAI 1745006002WL033833 FAGNI BAI 00697 BKID0NAMRGB 340 340 Processed 09/11/2023 304856959 FAGNIBAI PUNJAB NATIONAL BANK(508568)
128 KARANJIYA MP-45-006-002-001/120
(RAMNAGAR) 		1745006002NRG24071020230957991 07/10/2023 DEVKI 1745006002WL033833 DEVKI 00697 BKID0NAMRGB 340 340 Processed 09/11/2023 304856959 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
129 KARANJIYA MP-45-006-002-001/126
(RAMNAGAR) 		1745006002NRG24071020230957995 07/10/2023 Asha Bai 1745006002WL033833 Asha Bai 00697 BKID0NAMRGB 340 340 Processed 09/11/2023 304856959 AshaBai PUNJAB NATIONAL BANK(508568)
130 KARANJIYA MP-45-006-002-001/184-A
(RAMNAGAR) 		1745006002NRG24071020230958007 07/10/2023 Teerath Singh 1745006002WL033833 Teerath Singh 00697 BKID0NAMRGB 340 340 Processed 09/11/2023 304856959 TeerathSingh NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-012-004/19-B
(CHAKMI RYT) 		1745006012NRG24041020230938740 07/10/2023 bhaiyalal 1745006012WL033272 bhaiyalal 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 304856959 bhaiyalal PUNJAB NATIONAL BANK(508568)
132 KARANJIYA MP-45-006-015-002/99
(PARSEL MAL) 		1745006015NRG24071020230958596 07/10/2023 GURGA BAI 1745006015WL033846 GURGA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 304856959 GURGABAI NARMADA JHABUA GRAMIN BANK(508515)
133 KARANJIYA MP-45-006-015-003/117-A
(PARSEL MAL) 		1745006015NRG24071020230958597 07/10/2023 RAJKUMARI BAI 1745006015WL033846 RAJKUMARI BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 304856959 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
134 KARANJIYA MP-45-006-015-003/118
(PARSEL MAL) 		1745006015NRG24071020230958598 07/10/2023 RAMKALI BAI 1745006015WL033846 RAMKALI BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 304856959 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
135 KARANJIYA MP-45-006-015-003/120
(PARSEL MAL) 		1745006015NRG24071020230958599 07/10/2023 TIJAU SINGH 1745006015WL033846 TIJAU SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 304856959 TIJAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 KARANJIYA MP-45-006-015-003/131-A
(PARSEL MAL) 		1745006015NRG24071020230958608 07/10/2023 chunnilal 1745006015WL033846 chunnilal 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 304856959 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
137 KARANJIYA MP-45-006-015-003/131-A
(PARSEL MAL) 		1745006015NRG24071020230958609 07/10/2023 kunti bai 1745006015WL033846 kunti bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 304856959 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
138 KARANJIYA MP-45-006-015-003/134-A
(PARSEL MAL) 		1745006015NRG24071020230958611 07/10/2023 SARSWATI BAI 1745006015WL033846 SARSWATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 304856959 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 KARANJIYA MP-45-006-015-003/140
(PARSEL MAL) 		1745006015NRG24071020230958612 07/10/2023 VIMLA BAI 1745006015WL033846 VIMLA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 304856959 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-015-003/142
(PARSEL MAL) 		1745006015NRG24071020230958614 07/10/2023 SHEM LAL 1745006015WL033846 SHEM LAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 304856959 SHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
141 KARANJIYA MP-45-006-015-003/142
(PARSEL MAL) 		1745006015NRG24071020230958613 07/10/2023 SHEM LAL 1745006015WL033846 SHEM LAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 304856959 SHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
142 KARANJIYA MP-45-006-015-003/143-C
(PARSEL MAL) 		1745006015NRG24071020230958616 07/10/2023 rajkumari 1745006015WL033846 rajkumari 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 304856959 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
143 KARANJIYA MP-45-006-015-003/266
(PARSEL MAL) 		1745006015NRG24071020230958620 07/10/2023 MOHAN SINGH 1745006015WL033846 MOHAN SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 304856959 MOHANSINGH PUNJAB NATIONAL BANK(508568)
144 KARANJIYA MP-45-006-015-003/266
(PARSEL MAL) 		1745006015NRG24071020230958619 07/10/2023 MOHAN SINGH 1745006015WL033846 MOHAN SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 304856959 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 12760 12760
Total 128300 128300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_071023APB_FTO_307875 Central Bank Of India CBIN0282713 GORAKHPUR 1000
2 KARANJIYA MP1745006_071023APB_FTO_307875 Punjab National Bank PUNB0233900 KARANJIYA 100820
3 KARANJIYA MP1745006_071023APB_FTO_307875 State Bank of India SBIN0004674 AMARKANTAK 1000
4 KARANJIYA MP1745006_071023APB_FTO_307875 State Bank of India SBIN0013645 GADASARAI MAL 3680
5 KARANJIYA MP1745006_071023APB_FTO_307875 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
6 KARANJIYA MP1745006_071023APB_FTO_307875 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 800
7 KARANJIYA MP1745006_071023APB_FTO_307875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 340
8 KARANJIYA MP1745006_071023APB_FTO_307875 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 6700
9 KARANJIYA MP1745006_071023APB_FTO_307875 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 12760

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