Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_130723APB_FTO_164564
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-45-006-002-001/2-B
(RAMNAGAR) 		1745006002NRG24120720230609985 13/07/2023 PARWATI 1745006002WL020643 PARWATI 00089 CBIN0282713 1170 1170 Processed 19/07/2023 051205777 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
2 KARANJIYA MP-45-006-006-001/129
(JUGDEHI) 		1745006006NRG24130720230611471 13/07/2023 DAL SINGH 1745006006WL020700 DAL SINGH 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 DALSINGH CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-006-001/139
(JUGDEHI) 		1745006006NRG24130720230611493 13/07/2023 LAXMAN SINGH 1745006006WL020703 LAXMAN SINGH 00089 CBIN0282713 1308 1308 Processed 19/07/2023 051205777 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-006-001/139
(JUGDEHI) 		1745006006NRG24130720230611494 13/07/2023 SHYAM BATI 1745006006WL020703 SHYAM BATI 00089 CBIN0282713 1308 1308 Processed 19/07/2023 051205777 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARANJIYA MP-45-006-006-001/176
(JUGDEHI) 		1745006006NRG24130720230611473 13/07/2023 GULAB 1745006006WL020700 GULAB 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 GULAB CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-006-001/257
(JUGDEHI) 		1745006006NRG24130720230611476 13/07/2023 PRAHLAD 1745006006WL020700 PRAHLAD 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 PRAHLAD CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-006-001/257
(JUGDEHI) 		1745006006NRG24130720230611475 13/07/2023 PRAHLAD 1745006006WL020700 PRAHLAD 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
8 KARANJIYA MP-45-006-006-001/260
(JUGDEHI) 		1745006006NRG24130720230611477 13/07/2023 SIYA BAI 1745006006WL020700 SIYA BAI 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 SIYABAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-006-001/266
(JUGDEHI) 		1745006006NRG24130720230611495 13/07/2023 JAIYAPAL 1745006006WL020703 JAIYAPAL 00089 CBIN0282713 1308 1308 Processed 19/07/2023 051205777 JAIYAPAL CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-006-001/309
(JUGDEHI) 		1745006006NRG24130720230611479 13/07/2023 SUKHWARIYA BAI 1745006006WL020700 SUKHWARIYA BAI 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 SUKHWARIYABAI CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-006-001/310
(JUGDEHI) 		1745006006NRG24130720230611481 13/07/2023 DURGA BAI 1745006006WL020700 DURGA BAI 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 DURGABAI CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-006-001/310
(JUGDEHI) 		1745006006NRG24130720230611480 13/07/2023 JAGJEEVAN SINGH 1745006006WL020700 JAGJEEVAN SINGH 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 JAGJEEVANSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-006-001/319
(JUGDEHI) 		1745006006NRG24130720230611498 13/07/2023 KASHI RAM 1745006006WL020703 KASHI RAM 00089 CBIN0282713 1308 1308 Processed 19/07/2023 051205777 KASHIRAM CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-006-001/319
(JUGDEHI) 		1745006006NRG24130720230611499 13/07/2023 PAYARI BAI 1745006006WL020703 PAYARI BAI 00089 CBIN0282713 1308 1308 Processed 19/07/2023 051205777 PAYARIBAI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-006-001/452
(JUGDEHI) 		1745006006NRG24130720230611483 13/07/2023 SIVKUMAR 1745006006WL020700 SIVKUMAR 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 SIVKUMAR CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-006-001/526-A
(JUGDEHI) 		1745006006NRG24130720230611487 13/07/2023 geeta bai 1745006006WL020701 geeta bai 00089 CBIN0282713 1308 1308 Processed 19/07/2023 051205777 geetabai CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-006-001/526-A
(JUGDEHI) 		1745006006NRG24130720230611486 13/07/2023 SUBHASH 1745006006WL020701 SUBHASH 00089 CBIN0282713 1308 1308 Rejected 19/07/2023 051205777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KARANJIYA MP-45-006-006-001/556-A
(JUGDEHI) 		1745006006NRG24130720230611489 13/07/2023 PANCHVATI BAI 1745006006WL020701 PANCHVATI BAI 00089 CBIN0282713 1308 1308 Processed 19/07/2023 051205777 PANCHVATIBAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-006-001/589-A
(JUGDEHI) 		1745006006NRG24130720230611484 13/07/2023 PRABHAT KUMAR 1745006006WL020700 PRABHAT KUMAR 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 PRABHATKUMAR PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-006-002/57
(JUGDEHI) 		1745006006NRG24130720230611490 13/07/2023 MANOHER SINGH 1745006006WL020702 MANOHER SINGH 00089 CBIN0282713 1308 1308 Processed 19/07/2023 051205777 MANOHERSINGH CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-006-002/67
(JUGDEHI) 		1745006006NRG24130720230611492 13/07/2023 CHAINVATI 1745006006WL020702 CHAINVATI 00089 CBIN0282713 1308 1308 Processed 19/07/2023 051205777 CHAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARANJIYA MP-45-006-006-002/89-A
(JUGDEHI) 		1745006006NRG24130720230611485 13/07/2023 CHAMRA 1745006006WL020700 CHAMRA 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 CHAMRA CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-014-002/275
(BUNDELA) 		1745006000NRG24120720230610863 13/07/2023 ANURADHA ARMO 1745006WL020662 ANURADHA ARMO 00089 CBIN0282713 1170 1170 Processed 19/07/2023 051205777 ANURADHAARMO CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-017-001/191
(MANIKPUR) 		1745006000NRG24120720230609460 13/07/2023 Suryakant 1745006WL020613 Suryakant 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 Suryakant CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-017-001/43
(MANIKPUR) 		1745006000NRG24120720230609464 13/07/2023 ENDIYA BAI 1745006WL020613 ENDIYA BAI 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 ENDIYABAI CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-017-001/43
(MANIKPUR) 		1745006000NRG24120720230609463 13/07/2023 SHIVRAM SINGH IDARIYA BAI 1745006WL020613 SHIVRAM SINGH IDARIYA BAI 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 SHIVRAMSINGHIDARIYABAI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-032-001/155
(CHANDANA) 		1745006000NRG24120720230609841 13/07/2023 SUBHAN 1745006WL020629 SUBHAN 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 SUBHAN CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-032-001/155
(CHANDANA) 		1745006000NRG24120720230609840 13/07/2023 SUBHAN SO PRATAP AHRIN BAI NARAYA 1745006WL020629 SUBHAN SO PRATAP AHRIN BAI NARAYA 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 SUBHANSOPRATAPAHRINBAINARAYA CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-032-001/16
(CHANDANA) 		1745006000NRG24120720230609844 13/07/2023 SUNDAR SINGH 1745006WL020630 SUNDAR SINGH 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-032-001/160
(CHANDANA) 		1745006000NRG24120720230609847 13/07/2023 AMARWATI WO NANDKUMAR 1745006WL020633 AMARWATI WO NANDKUMAR 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 AMARWATIWONANDKUMAR CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-032-001/171
(CHANDANA) 		1745006000NRG24120720230609845 13/07/2023 CHAIN SINGH SO GORELAL SUMIA 1745006WL020631 CHAIN SINGH SO GORELAL SUMIA 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 CHAINSINGHSOGORELALSUMIA CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-032-001/175
(CHANDANA) 		1745006000NRG24120720230609849 13/07/2023 AHRU SINGH SO DHANRASIA DUKHIA 1745006WL020635 AHRU SINGH SO DHANRASIA DUKHIA 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 AHRUSINGHSODHANRASIADUKHIA CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-032-001/19
(CHANDANA) 		1745006000NRG24120720230609846 13/07/2023 TULA RAM 1745006WL020632 TULA RAM 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 TULARAM CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-032-001/20
(CHANDANA) 		1745006000NRG24120720230609848 13/07/2023 DEVKI 1745006WL020634 DEVKI 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 DEVKI CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-032-001/21
(CHANDANA) 		1745006000NRG24120720230609850 13/07/2023 KESH LAL 1745006WL020636 KESH LAL 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 KESHLAL CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-032-001/23
(CHANDANA) 		1745006000NRG24120720230609839 13/07/2023 GAUTAM SINGH 1745006WL020628 GAUTAM SINGH 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-032-001/24
(CHANDANA) 		1745006000NRG24120720230609838 13/07/2023 CHANDR BAHAN INDIYA BAI 1745006WL020627 CHANDR BAHAN INDIYA BAI 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 CHANDRBAHANINDIYABAI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-032-001/26
(CHANDANA) 		1745006000NRG24120720230609837 13/07/2023 RAM SINGH 1745006WL020626 RAM SINGH 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 RAMSINGH CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-032-001/3
(CHANDANA) 		1745006000NRG24120720230609852 13/07/2023 BEER BAL SINGH 1745006WL020638 BEER BAL SINGH 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 BEERBALSINGH CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-032-001/7
(CHANDANA) 		1745006000NRG24120720230609851 13/07/2023 ahaliya bai 1745006WL020637 ahaliya bai 00089 CBIN0282713 1428 1428 Processed 19/07/2023 051205777 ahaliyabai CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-032-003/45
(CHANDANA) 		1745006000NRG24120720230609855 13/07/2023 HANUMANT SINGH GYANWATI 1745006WL020640 HANUMANT SINGH GYANWATI 00089 CBIN0282713 1330 1330 Processed 19/07/2023 051205777 HANUMANTSINGHGYANWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 KARANJIYA MP-45-006-032-003/45
(CHANDANA) 		1745006000NRG24120720230609854 13/07/2023 HANUMANT SINGH GYANWATI 1745006WL020640 HANUMANT SINGH GYANWATI 00089 CBIN0282713 1330 1330 Processed 19/07/2023 051205777 HANUMANTSINGHGYANWATI CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-032-003/46
(CHANDANA) 		1745006000NRG24120720230609857 13/07/2023 ANURUDH SO HANUMAT AND ANUSUIYA 1745006WL020640 ANURUDH SO HANUMAT AND ANUSUIYA 00089 CBIN0282713 1330 1330 Processed 19/07/2023 051205777 ANURUDHSOHANUMATANDANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARANJIYA MP-45-006-032-003/46
(CHANDANA) 		1745006000NRG24120720230609856 13/07/2023 ANURUDH SO HANUMAT AND ANUSUIYA 1745006WL020640 ANURUDH SO HANUMAT AND ANUSUIYA 00089 CBIN0282713 1330 1330 Processed 19/07/2023 051205777 ANURUDHSOHANUMATANDANUSUIYA CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-037-002/50-C
(KATIGAHAN RYT) 		1745006000NRG24120720230609828 13/07/2023 ASHOK KUMAR 1745006WL020625 ASHOK KUMAR 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-037-002/50-D
(KATIGAHAN RYT) 		1745006000NRG24120720230609830 13/07/2023 RAJKUMARI 1745006WL020625 RAJKUMARI 00089 CBIN0282713 1200 1200 Processed 19/07/2023 051205777 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 59932 59932
47 KARANJIYA MP-45-006-017-001/191
(MANIKPUR) 		1745006000NRG24120720230609461 13/07/2023 Manoj Maravi 1745006WL020613 Manoj Maravi 00089 CBIN0283015 1200 1200 Processed 19/07/2023 051205777 ManojMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
48 KARANJIYA MP-45-006-017-001/245-A
(MANIKPUR) 		1745006000NRG24120720230609462 13/07/2023 ASHOK KUMAR 1745006WL020613 ASHOK KUMAR 00089 CBIN0284695 1200 1200 Processed 19/07/2023 051205777 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
49 KARANJIYA MP-45-006-002-001/181
(RAMNAGAR) 		1745006002NRG24120720230609983 13/07/2023 Sanjay Kumar 1745006002WL020643 Sanjay Kumar 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 SanjayKumar BANK OF MAHARASHTRA(607387)
50 KARANJIYA MP-45-006-002-001/23
(RAMNAGAR) 		1745006002NRG24120720230609986 13/07/2023 VIJAY KUMAR 1745006002WL020643 VIJAY KUMAR 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-002-001/24-A
(RAMNAGAR) 		1745006002NRG24120720230609987 13/07/2023 Simoun 1745006002WL020643 Simoun 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 Simoun STATE BANK OF INDIA(508548)
52 KARANJIYA MP-45-006-002-001/25-A
(RAMNAGAR) 		1745006002NRG24120720230609988 13/07/2023 RATIRAM 1745006002WL020643 RATIRAM 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 RATIRAM PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-002-001/250-A
(RAMNAGAR) 		1745006002NRG24120720230609990 13/07/2023 NISHA GUPTA 1745006002WL020643 NISHA GUPTA 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 NISHAGUPTA PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-002-001/250-B
(RAMNAGAR) 		1745006002NRG24120720230609992 13/07/2023 SANTOSHI GUPTA 1745006002WL020643 SANTOSHI GUPTA 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 SANTOSHIGUPTA PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-002-001/28
(RAMNAGAR) 		1745006002NRG24120720230609993 13/07/2023 keshlal 1745006002WL020643 keshlal 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 keshlal PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-002-001/64-A
(RAMNAGAR) 		1745006002NRG24120720230610003 13/07/2023 Sanju Bai 1745006002WL020643 Sanju Bai 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 SanjuBai PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-002-001/66-A
(RAMNAGAR) 		1745006002NRG24120720230610006 13/07/2023 HAMENDRA SINGH 1745006002WL020643 HAMENDRA SINGH 00354 PUNB0233900 780 780 Processed 19/07/2023 051205777 HAMENDRASINGH PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-002-001/69
(RAMNAGAR) 		1745006002NRG24120720230610007 13/07/2023 RAMDAYAL SINGH TEKAM 1745006002WL020643 RAMDAYAL SINGH TEKAM 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 RAMDAYALSINGHTEKAM PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-002-001/73-A
(RAMNAGAR) 		1745006002NRG24120720230610008 13/07/2023 SUMITRA BAI 1745006002WL020643 SUMITRA BAI 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 SUMITRABAI PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-002-001/73-D
(RAMNAGAR) 		1745006002NRG24120720230610009 13/07/2023 kusum bai 1745006002WL020643 kusum bai 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
61 KARANJIYA MP-45-006-002-001/79-A
(RAMNAGAR) 		1745006002NRG24120720230610011 13/07/2023 SUSHEEL 1745006002WL020643 SUSHEEL 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 SUSHEEL PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-002-001/88-A
(RAMNAGAR) 		1745006002NRG24120720230610016 13/07/2023 Gomti Bai 1745006002WL020643 Gomti Bai 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 GomtiBai PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-002-001/89
(RAMNAGAR) 		1745006002NRG24120720230610017 13/07/2023 BALVIR SINGH 1745006002WL020643 BALVIR SINGH 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 BALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 KARANJIYA MP-45-006-002-001/92
(RAMNAGAR) 		1745006002NRG24120720230610018 13/07/2023 SHAWATI 1745006002WL020643 SHAWATI 00354 PUNB0233900 1170 1170 Rejected 19/07/2023 051205777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KARANJIYA MP-45-006-002-001/97
(RAMNAGAR) 		1745006002NRG24120720230610023 13/07/2023 DALVIR SINGH 1745006002WL020643 DALVIR SINGH 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 DALVIRSINGH PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-002-001/97
(RAMNAGAR) 		1745006002NRG24120720230610022 13/07/2023 DALVIR SINGH 1745006002WL020643 DALVIR SINGH 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 DALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 KARANJIYA MP-45-006-002-001/99-A
(RAMNAGAR) 		1745006002NRG24120720230610026 13/07/2023 PANCHRAJ JAITWAR 1745006002WL020643 PANCHRAJ JAITWAR 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 PANCHRAJJAITWAR PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-006-001/215
(JUGDEHI) 		1745006006NRG24130720230611474 13/07/2023 shakun 1745006006WL020700 shakun 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 shakun PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-006-001/285-B
(JUGDEHI) 		1745006006NRG24130720230611496 13/07/2023 inder jeet 1745006006WL020703 inder jeet 00354 PUNB0233900 1308 1308 Processed 19/07/2023 051205777 inderjeet PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-006-001/285-B
(JUGDEHI) 		1745006006NRG24130720230611497 13/07/2023 sonvati 1745006006WL020703 sonvati 00354 PUNB0233900 1308 1308 Processed 19/07/2023 051205777 sonvati STATE BANK OF INDIA(508548)
71 KARANJIYA MP-45-006-014-002/245
(BUNDELA) 		1745006000NRG24120720230610832 13/07/2023 Janak Singh paraste 1745006WL020661 Janak Singh paraste 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 JanakSinghparaste PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-014-002/247-A
(BUNDELA) 		1745006000NRG24120720230610837 13/07/2023 Bhagat Singh 1745006WL020661 Bhagat Singh 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 BhagatSingh CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-014-002/265-A
(BUNDELA) 		1745006000NRG24120720230610857 13/07/2023 DEEPAK KUMAR 1745006WL020662 DEEPAK KUMAR 00354 PUNB0233900 1170 1170 Processed 19/07/2023 051205777 DEEPAKKUMAR PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-034-001/104
(MEDHAKHAR) 		1745006034NRG24120720230609470 13/07/2023 TERATH SINGH 1745006034WL020614 TERATH SINGH 00354 PUNB0233900 1092 1092 Processed 19/07/2023 051205777 TERATHSINGH PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-034-001/114
(MEDHAKHAR) 		1745006034NRG24120720230609471 13/07/2023 roshni 1745006034WL020614 roshni 00354 PUNB0233900 1092 1092 Processed 19/07/2023 051205777 roshni NARMADA JHABUA GRAMIN BANK(508515)
76 KARANJIYA MP-45-006-034-001/226
(MEDHAKHAR) 		1745006034NRG24120720230609478 13/07/2023 umesh kumar 1745006034WL020614 umesh kumar 00354 PUNB0233900 1092 1092 Processed 19/07/2023 051205777 umeshkumar STATE BANK OF INDIA(508548)
77 KARANJIYA MP-45-006-034-001/226-A
(MEDHAKHAR) 		1745006034NRG24120720230609479 13/07/2023 PAWAN SINGH 1745006034WL020614 PAWAN SINGH 00354 PUNB0233900 1092 1092 Processed 19/07/2023 051205777 PAWANSINGH STATE BANK OF INDIA(508548)
78 KARANJIYA MP-45-006-037-002/29
(KATIGAHAN RYT) 		1745006000NRG24120720230609815 13/07/2023 PUJA KUSHRAM 1745006WL020624 PUJA KUSHRAM 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 PUJAKUSHRAM PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-037-002/91-A
(KATIGAHAN RYT) 		1745006000NRG24120720230609833 13/07/2023 RAVI KUMAR PANDRAM 1745006WL020625 RAVI KUMAR PANDRAM 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 RAVIKUMARPANDRAM PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-038-001/10
(KHARIDEHA) 		1745006000NRG24120720230610517 13/07/2023 DIPA BAI 1745006WL020651 DIPA BAI 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 DIPABAI PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-038-001/10
(KHARIDEHA) 		1745006000NRG24120720230610516 13/07/2023 JAGDISH 1745006WL020651 JAGDISH 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 JAGDISH PUNJAB NATIONAL BANK(508568)
82 KARANJIYA MP-45-006-038-001/71-A
(KHARIDEHA) 		1745006000NRG24120720230610519 13/07/2023 AMAR SINGH 1745006WL020651 AMAR SINGH 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 AMARSINGH PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-038-001/86
(KHARIDEHA) 		1745006000NRG24120720230610521 13/07/2023 AADARAM 1745006WL020651 AADARAM 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 AADARAM PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-038-001/86
(KHARIDEHA) 		1745006000NRG24120720230610520 13/07/2023 AADARAM 1745006WL020651 AADARAM 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 AADARAM PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-038-002/10-B
(KHARIDEHA) 		1745006000NRG24120720230610525 13/07/2023 raj kumar 1745006WL020651 raj kumar 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 rajkumar STATE BANK OF INDIA(508548)
86 KARANJIYA MP-45-006-038-002/165-A
(KHARIDEHA) 		1745006000NRG24120720230610531 13/07/2023 rajkumari 1745006WL020651 rajkumari 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 rajkumari PUNJAB NATIONAL BANK(508568)
87 KARANJIYA MP-45-006-038-002/33
(KHARIDEHA) 		1745006000NRG24120720230610542 13/07/2023 PAHUNIN BAI 1745006WL020651 PAHUNIN BAI 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 PAHUNINBAI PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-038-002/33
(KHARIDEHA) 		1745006000NRG24120720230610543 13/07/2023 SEYAM LAL 1745006WL020651 SEYAM LAL 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 SEYAMLAL PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-038-002/34-A
(KHARIDEHA) 		1745006000NRG24120720230610544 13/07/2023 PANCHU 1745006WL020651 PANCHU 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 PANCHU PUNJAB NATIONAL BANK(508568)
90 KARANJIYA MP-45-006-038-002/34-A
(KHARIDEHA) 		1745006000NRG24120720230610545 13/07/2023 SUKMILA 1745006WL020651 SUKMILA 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 SUKMILA PUNJAB NATIONAL BANK(508568)
91 KARANJIYA MP-45-006-038-002/37
(KHARIDEHA) 		1745006000NRG24120720230610550 13/07/2023 DASODA BAI 1745006WL020651 DASODA BAI 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 DASODABAI PUNJAB NATIONAL BANK(508568)
92 KARANJIYA MP-45-006-038-002/37
(KHARIDEHA) 		1745006000NRG24120720230610551 13/07/2023 PARWATI 1745006WL020651 PARWATI 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 PARWATI PUNJAB NATIONAL BANK(508568)
93 KARANJIYA MP-45-006-038-002/43
(KHARIDEHA) 		1745006000NRG24120720230610560 13/07/2023 CHATAR SINGH 1745006WL020651 CHATAR SINGH 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 CHATARSINGH PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-038-002/45
(KHARIDEHA) 		1745006000NRG24120720230610567 13/07/2023 PUSHAWA 1745006WL020651 PUSHAWA 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 PUSHAWA PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-038-002/45
(KHARIDEHA) 		1745006000NRG24120720230610566 13/07/2023 PUSHWA 1745006WL020651 PUSHWA 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 PUSHWA NARMADA JHABUA GRAMIN BANK(508515)
96 KARANJIYA MP-45-006-038-002/48
(KHARIDEHA) 		1745006000NRG24120720230610571 13/07/2023 BARATI 1745006WL020651 BARATI 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 BARATI PUNJAB NATIONAL BANK(508568)
97 KARANJIYA MP-45-006-038-002/48
(KHARIDEHA) 		1745006000NRG24120720230610572 13/07/2023 DHARAM 1745006WL020651 DHARAM 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 DHARAM PUNJAB NATIONAL BANK(508568)
98 KARANJIYA MP-45-006-038-002/48
(KHARIDEHA) 		1745006000NRG24120720230610570 13/07/2023 SAWANU 1745006WL020651 SAWANU 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 SAWANU PUNJAB NATIONAL BANK(508568)
99 KARANJIYA MP-45-006-038-002/8
(KHARIDEHA) 		1745006000NRG24120720230610593 13/07/2023 DARAM 1745006WL020651 DARAM 00354 PUNB0233900 1200 1200 Processed 19/07/2023 051205777 DARAM PUNJAB NATIONAL BANK(508568)
SubTotal 59934 59934
100 KARANJIYA MP-45-006-037-003/392
(KATIGAHAN RYT) 		1745006000NRG24120720230609836 13/07/2023 BINDA BAI 1745006WL020625 BINDA BAI 00354 PUNB0773100 1200 1200 Processed 19/07/2023 051205777 BINDABAI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
101 KARANJIYA MP-45-006-034-001/75-B
(MEDHAKHAR) 		1745006034NRG24120720230609484 13/07/2023 SANGEETA PARASTE 1745006034WL020614 SANGEETA PARASTE 00415 SBIN0003958 1092 1092 Processed 19/07/2023 051205777 SANGEETAPARASTE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
102 KARANJIYA MP-45-006-002-001/99-A
(RAMNAGAR) 		1745006002NRG24120720230610027 13/07/2023 MANDHURI 1745006002WL020643 MANDHURI 00415 SBIN0013645 1170 1170 Processed 19/07/2023 051205777 MANDHURI FINO PAYMENTS BANK LTD(608001)
103 KARANJIYA MP-45-006-032-001/155-B
(CHANDANA) 		1745006000NRG24120720230609842 13/07/2023 NARAYAN SINGH 1745006WL020629 NARAYAN SINGH 00415 SBIN0013645 1428 1428 Processed 19/07/2023 051205777 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
104 KARANJIYA MP-45-006-034-001/259-B
(MEDHAKHAR) 		1745006034NRG24120720230609480 13/07/2023 CHETAN SINGH 1745006034WL020614 CHETAN SINGH 00415 SBIN0013645 1092 1092 Processed 19/07/2023 051205777 CHETANSINGH STATE BANK OF INDIA(508548)
105 KARANJIYA MP-45-006-034-001/97
(MEDHAKHAR) 		1745006034NRG24120720230609487 13/07/2023 CHETAN SINGH 1745006034WL020614 CHETAN SINGH 00415 SBIN0013645 1092 1092 Processed 19/07/2023 051205777 CHETANSINGH STATE BANK OF INDIA(508548)
SubTotal 4782 4782
106 KARANJIYA MP-45-006-037-002/193
(KATIGAHAN RYT) 		1745006000NRG24120720230609826 13/07/2023 Sonu Patta 1745006WL020625 Sonu Patta 00415 SBIN0030140 1200 1200 Processed 19/07/2023 051205777 SonuPatta PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
107 KARANJIYA MP-45-006-037-002/50-D
(KATIGAHAN RYT) 		1745006000NRG24120720230609829 13/07/2023 SANTOSH 1745006WL020625 SANTOSH 00688 FINO0001001 1200 1200 Processed 19/07/2023 051205777 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
108 KARANJIYA MP-45-006-037-002/193
(KATIGAHAN RYT) 		1745006000NRG24120720230609811 13/07/2023 Dhannu Singh Patta 1745006WL020624 Dhannu Singh Patta 00697 BKID0MG1328 1200 1200 Processed 19/07/2023 051205777 DhannuSinghPatta PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
109 KARANJIYA MP-45-006-014-002/268-A
(BUNDELA) 		1745006000NRG24120720230610858 13/07/2023 vijay kumar 1745006WL020662 vijay kumar 00697 BKID0MG1337 1170 1170 Processed 19/07/2023 051205777 vijaykumar PUNJAB NATIONAL BANK(508568)
110 KARANJIYA MP-45-006-014-002/274-B
(BUNDELA) 		1745006000NRG24120720230610849 13/07/2023 LATA BAI 1745006WL020661 LATA BAI 00697 BKID0MG1337 1170 1170 Processed 19/07/2023 051205777 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
111 KARANJIYA MP-45-006-014-002/274-B
(BUNDELA) 		1745006000NRG24120720230610848 13/07/2023 SUMAN SINGH 1745006WL020661 SUMAN SINGH 00697 BKID0MG1337 1170 1170 Processed 19/07/2023 051205777 SUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 KARANJIYA MP-45-006-014-002/288-A
(BUNDELA) 		1745006000NRG24120720230610866 13/07/2023 ANAND SINGH 1745006WL020662 ANAND SINGH 00697 BKID0MG1337 1170 1170 Processed 19/07/2023 051205777 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 KARANJIYA MP-45-006-034-001/147-A
(MEDHAKHAR) 		1745006034NRG24120720230609473 13/07/2023 MADHULATA 1745006034WL020614 MADHULATA 00697 BKID0MG1337 1092 1092 Processed 19/07/2023 051205777 MADHULATA NARMADA JHABUA GRAMIN BANK(508515)
114 KARANJIYA MP-45-006-034-001/78
(MEDHAKHAR) 		1745006034NRG24120720230609485 13/07/2023 sunaiana 1745006034WL020614 sunaiana 00697 BKID0MG1337 1092 1092 Processed 19/07/2023 051205777 sunaiana NARMADA JHABUA GRAMIN BANK(508515)
115 KARANJIYA MP-45-006-034-001/97
(MEDHAKHAR) 		1745006034NRG24120720230609488 13/07/2023 MUKESH UIKEY 1745006034WL020614 MUKESH UIKEY 00697 BKID0MG1337 1092 1092 Processed 19/07/2023 051205777 MUKESHUIKEY STATE BANK OF INDIA(508548)
116 KARANJIYA MP-45-006-037-002/35
(KATIGAHAN RYT) 		1745006000NRG24120720230609827 13/07/2023 SIYARAM SINGH 1745006WL020625 SIYARAM SINGH 00697 BKID0MG1337 1200 1200 Processed 19/07/2023 051205777 SIYARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 KARANJIYA MP-45-006-037-002/42
(KATIGAHAN RYT) 		1745006000NRG24120720230609819 13/07/2023 SUKHRAM SINGH 1745006WL020624 SUKHRAM SINGH 00697 BKID0MG1337 1200 1200 Processed 19/07/2023 051205777 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-037-002/45
(KATIGAHAN RYT) 		1745006000NRG24120720230609821 13/07/2023 PARSADI SINGH 1745006WL020624 PARSADI SINGH 00697 BKID0MG1337 1200 1200 Processed 19/07/2023 051205777 PARSADISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 KARANJIYA MP-45-006-037-002/6
(KATIGAHAN RYT) 		1745006000NRG24120720230609825 13/07/2023 DULASIYA BAI 1745006WL020624 DULASIYA BAI 00697 BKID0MG1337 1200 1200 Processed 19/07/2023 051205777 DULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-037-002/6
(KATIGAHAN RYT) 		1745006000NRG24120720230609824 13/07/2023 PANCHAM SINGH 1745006WL020624 PANCHAM SINGH 00697 BKID0MG1337 1200 1200 Processed 19/07/2023 051205777 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13956 13956
121 KARANJIYA MP-45-006-002-001/181
(RAMNAGAR) 		1745006002NRG24120720230609982 13/07/2023 Sanjay Kumar 1745006002WL020643 Sanjay Kumar 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 SanjayKumar PUNJAB NATIONAL BANK(508568)
122 KARANJIYA MP-45-006-002-001/2-B
(RAMNAGAR) 		1745006002NRG24120720230609984 13/07/2023 BALMUKUND 1745006002WL020643 BALMUKUND 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
123 KARANJIYA MP-45-006-002-001/79-A
(RAMNAGAR) 		1745006002NRG24120720230610012 13/07/2023 PUSHPALATA 1745006002WL020643 PUSHPALATA 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 PUSHPALATA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARANJIYA MP-45-006-014-002/246
(BUNDELA) 		1745006000NRG24120720230610833 13/07/2023 RAMKARPAL 1745006WL020661 RAMKARPAL 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 RAMKARPAL NARMADA JHABUA GRAMIN BANK(508515)
125 KARANJIYA MP-45-006-014-002/246-A
(BUNDELA) 		1745006000NRG24120720230610834 13/07/2023 LALITA BAI 1745006WL020661 LALITA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 LALITABAI CENTRAL BANK OF INDIA(607115)
126 KARANJIYA MP-45-006-014-002/247
(BUNDELA) 		1745006000NRG24120720230610836 13/07/2023 DASMA BAI 1745006WL020661 DASMA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 DASMABAI NARMADA JHABUA GRAMIN BANK(508515)
127 KARANJIYA MP-45-006-014-002/247
(BUNDELA) 		1745006000NRG24120720230610835 13/07/2023 INDRA SINGH 1745006WL020661 INDRA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
128 KARANJIYA MP-45-006-014-002/248-A
(BUNDELA) 		1745006000NRG24120720230610838 13/07/2023 sushila bai 1745006WL020661 sushila bai 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
129 KARANJIYA MP-45-006-014-002/249
(BUNDELA) 		1745006000NRG24120720230610840 13/07/2023 REETA 1745006WL020661 REETA 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 REETA NARMADA JHABUA GRAMIN BANK(508515)
130 KARANJIYA MP-45-006-014-002/249
(BUNDELA) 		1745006000NRG24120720230610839 13/07/2023 SHIV KUMAR 1745006WL020661 SHIV KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-014-002/252
(BUNDELA) 		1745006000NRG24120720230610841 13/07/2023 BALARAM 1745006WL020661 BALARAM 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
132 KARANJIYA MP-45-006-014-002/252
(BUNDELA) 		1745006000NRG24120720230610842 13/07/2023 kamli bai 1745006WL020661 kamli bai 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
133 KARANJIYA MP-45-006-014-002/253
(BUNDELA) 		1745006000NRG24120720230610844 13/07/2023 SANTOSHI 1745006WL020661 SANTOSHI 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
134 KARANJIYA MP-45-006-014-002/255
(BUNDELA) 		1745006000NRG24120720230610854 13/07/2023 BIRMATI 1745006WL020662 BIRMATI 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 BIRMATI NARMADA JHABUA GRAMIN BANK(508515)
135 KARANJIYA MP-45-006-014-002/255
(BUNDELA) 		1745006000NRG24120720230610853 13/07/2023 LALAN SINGH 1745006WL020662 LALAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 LALANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 KARANJIYA MP-45-006-014-002/264
(BUNDELA) 		1745006000NRG24120720230610845 13/07/2023 SUMNTA BAI 1745006WL020661 SUMNTA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 SUMNTABAI NARMADA JHABUA GRAMIN BANK(508515)
137 KARANJIYA MP-45-006-014-002/265
(BUNDELA) 		1745006000NRG24120720230610855 13/07/2023 PURAN SINGH 1745006WL020662 PURAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARANJIYA MP-45-006-014-002/268-B
(BUNDELA) 		1745006000NRG24120720230610859 13/07/2023 Bhuneshwari 1745006WL020662 Bhuneshwari 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 Bhuneshwari PUNJAB NATIONAL BANK(508568)
139 KARANJIYA MP-45-006-014-002/269
(BUNDELA) 		1745006000NRG24120720230610861 13/07/2023 ANUSHUIYA BAI 1745006WL020662 ANUSHUIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 ANUSHUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-014-002/269
(BUNDELA) 		1745006000NRG24120720230610860 13/07/2023 MAHESH SINGH 1745006WL020662 MAHESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 MAHESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 KARANJIYA MP-45-006-014-002/274
(BUNDELA) 		1745006000NRG24120720230610847 13/07/2023 DHAMWATI 1745006WL020661 DHAMWATI 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 DHAMWATI NARMADA JHABUA GRAMIN BANK(508515)
142 KARANJIYA MP-45-006-014-002/274
(BUNDELA) 		1745006000NRG24120720230610846 13/07/2023 PUSWA SINGH 1745006WL020661 PUSWA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 PUSWASINGH NARMADA JHABUA GRAMIN BANK(508515)
143 KARANJIYA MP-45-006-014-002/275
(BUNDELA) 		1745006000NRG24120720230610862 13/07/2023 GEETA BAI 1745006WL020662 GEETA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
144 KARANJIYA MP-45-006-014-002/288
(BUNDELA) 		1745006000NRG24120720230610865 13/07/2023 DAYAVATI 1745006WL020662 DAYAVATI 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 DAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
145 KARANJIYA MP-45-006-014-002/288
(BUNDELA) 		1745006000NRG24120720230610864 13/07/2023 OMPRAKASH 1745006WL020662 OMPRAKASH 00697 BKID0NAMRGB 1170 1170 Processed 19/07/2023 051205777 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
146 KARANJIYA MP-45-006-034-001/147
(MEDHAKHAR) 		1745006034NRG24120720230609472 13/07/2023 uarmila 1745006034WL020614 uarmila 00697 BKID0NAMRGB 1092 1092 Processed 19/07/2023 051205777 uarmila NARMADA JHABUA GRAMIN BANK(508515)
147 KARANJIYA MP-45-006-034-001/148-A
(MEDHAKHAR) 		1745006034NRG24120720230609474 13/07/2023 MONIKA 1745006034WL020614 MONIKA 00697 BKID0NAMRGB 1092 1092 Processed 19/07/2023 051205777 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
148 KARANJIYA MP-45-006-034-001/151
(MEDHAKHAR) 		1745006034NRG24120720230609475 13/07/2023 LAMMU 1745006034WL020614 LAMMU 00697 BKID0NAMRGB 1092 1092 Processed 19/07/2023 051205777 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
149 KARANJIYA MP-45-006-034-001/190
(MEDHAKHAR) 		1745006034NRG24120720230609476 13/07/2023 chanvatiya bai 1745006034WL020614 chanvatiya bai 00697 BKID0NAMRGB 1092 1092 Processed 19/07/2023 051205777 chanvatiyabai NARMADA JHABUA GRAMIN BANK(508515)
150 KARANJIYA MP-45-006-034-001/191-A
(MEDHAKHAR) 		1745006034NRG24120720230609477 13/07/2023 aneeta bai 1745006034WL020614 aneeta bai 00697 BKID0NAMRGB 1092 1092 Processed 19/07/2023 051205777 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
151 KARANJIYA MP-45-006-034-001/259-B
(MEDHAKHAR) 		1745006034NRG24120720230609481 13/07/2023 ramila bai 1745006034WL020614 ramila bai 00697 BKID0NAMRGB 1092 1092 Processed 19/07/2023 051205777 ramilabai STATE BANK OF INDIA(508548)
152 KARANJIYA MP-45-006-034-001/262
(MEDHAKHAR) 		1745006034NRG24120720230609482 13/07/2023 SHABIN BAI 1745006034WL020614 SHABIN BAI 00697 BKID0NAMRGB 1092 1092 Processed 19/07/2023 051205777 SHABINBAI INDUSIND BANK(607189)
153 KARANJIYA MP-45-006-034-001/73
(MEDHAKHAR) 		1745006034NRG24120720230609483 13/07/2023 durga bai 1745006034WL020614 durga bai 00697 BKID0NAMRGB 1092 1092 Processed 19/07/2023 051205777 durgabai INDUSIND BANK(607189)
154 KARANJIYA MP-45-006-034-001/78-A
(MEDHAKHAR) 		1745006034NRG24120720230609486 13/07/2023 ahilya bai 1745006034WL020614 ahilya bai 00697 BKID0NAMRGB 1092 1092 Processed 19/07/2023 051205777 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
155 KARANJIYA MP-45-006-037-002/133
(KATIGAHAN RYT) 		1745006000NRG24120720230609809 13/07/2023 SAMRATH SINGH 1745006WL020624 SAMRATH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 KARANJIYA MP-45-006-037-002/20
(KATIGAHAN RYT) 		1745006000NRG24120720230609813 13/07/2023 LAMIYA BAI 1745006WL020624 LAMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
157 KARANJIYA MP-45-006-037-002/20
(KATIGAHAN RYT) 		1745006000NRG24120720230609812 13/07/2023 PREM SINGH 1745006WL020624 PREM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 KARANJIYA MP-45-006-037-002/29
(KATIGAHAN RYT) 		1745006000NRG24120720230609814 13/07/2023 KALAVATI BAI 1745006WL020624 KALAVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 KARANJIYA MP-45-006-037-002/32
(KATIGAHAN RYT) 		1745006000NRG24120720230609818 13/07/2023 PUNVA SINGH 1745006WL020624 PUNVA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 PUNVASINGH NARMADA JHABUA GRAMIN BANK(508515)
160 KARANJIYA MP-45-006-037-002/43
(KATIGAHAN RYT) 		1745006000NRG24120720230609820 13/07/2023 BHAGVATIYA BAI 1745006WL020624 BHAGVATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 BHAGVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
161 KARANJIYA MP-45-006-037-002/54-A
(KATIGAHAN RYT) 		1745006000NRG24120720230609823 13/07/2023 RAMHIYA BAI 1745006WL020624 RAMHIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 RAMHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
162 KARANJIYA MP-45-006-037-002/75
(KATIGAHAN RYT) 		1745006000NRG24120720230609831 13/07/2023 SAVITRI BAI 1745006WL020625 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
163 KARANJIYA MP-45-006-037-002/80
(KATIGAHAN RYT) 		1745006000NRG24120720230609832 13/07/2023 PAYARE SINGH 1745006WL020625 PAYARE SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 PAYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
164 KARANJIYA MP-45-006-037-003/169
(KATIGAHAN RYT) 		1745006000NRG24120720230609834 13/07/2023 RAMPRASAD 1745006WL020625 RAMPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 RAMPRASAD PUNJAB NATIONAL BANK(508568)
165 KARANJIYA MP-45-006-037-003/392
(KATIGAHAN RYT) 		1745006000NRG24120720230609835 13/07/2023 MALIK SINGH 1745006WL020625 MALIK SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051205777 MALIKSINGH BANK OF BARODA(606985)
SubTotal 52278 52278
Total 199174 199174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_130723APB_FTO_164564 Central Bank Of India CBIN0282713 GORAKHPUR 59932
2 KARANJIYA MP1745006_130723APB_FTO_164564 Central Bank Of India CBIN0283015 DINDORI 1200
3 KARANJIYA MP1745006_130723APB_FTO_164564 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
4 KARANJIYA MP1745006_130723APB_FTO_164564 Punjab National Bank PUNB0233900 KARANJIYA 59934
5 KARANJIYA MP1745006_130723APB_FTO_164564 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1200
6 KARANJIYA MP1745006_130723APB_FTO_164564 State Bank of India SBIN0003958 NOWROZABAD 1092
7 KARANJIYA MP1745006_130723APB_FTO_164564 State Bank of India SBIN0013645 GADASARAI MAL 4782
8 KARANJIYA MP1745006_130723APB_FTO_164564 State Bank of India SBIN0030140 GORAKHPUR JABALPUR 1200
9 KARANJIYA MP1745006_130723APB_FTO_164564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 KARANJIYA MP1745006_130723APB_FTO_164564 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1200
11 KARANJIYA MP1745006_130723APB_FTO_164564 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 13956
12 KARANJIYA MP1745006_130723APB_FTO_164564 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 52278

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