Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_010623APB_FTO_68098
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-45-006-011-001/284-B
(SENGUDA) 		1745006011NRG24010620230244611 01/06/2023 Rajeshwari devi 1745006011WL009901 Rajeshwari devi 00048 BKID0009416 1230 1230 Processed 07/06/2023 209260090 Rajeshwaridevi BANK OF INDIA(508505)
SubTotal 1230 1230
2 KARANJIYA MP-45-006-037-004/124-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246552 01/06/2023 Rampal 1745006WL009991 Rampal 00089 CBIN0281376 1200 1200 Processed 07/06/2023 209260090 Rampal CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 KARANJIYA MP-45-006-008-003/80
(KHAMHARKHUDRA) 		1745006000NRG24010620230243880 01/06/2023 RADHA PANDRAM 1745006WL009878 RADHA PANDRAM 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209260090 RADHAPANDRAM CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-008-003/80
(KHAMHARKHUDRA) 		1745006000NRG24010620230243879 01/06/2023 RAMJAN SINGH PANDRO 1745006WL009878 RAMJAN SINGH PANDRO 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209260090 RAMJANSINGHPANDRO CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-008-003/86
(KHAMHARKHUDRA) 		1745006000NRG24010620230243884 01/06/2023 JODHA SINGH 1745006WL009878 JODHA SINGH 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209260090 JODHASINGH PUNJAB NATIONAL BANK(508568)
6 KARANJIYA MP-45-006-008-003/86
(KHAMHARKHUDRA) 		1745006000NRG24010620230243883 01/06/2023 JODHA SINGH 1745006WL009878 JODHA SINGH 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209260090 JODHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
7 KARANJIYA MP-45-006-002-001/13
(RAMNAGAR) 		1745006002NRG24010620230244510 01/06/2023 MURLIDHAR 1745006002WL009900 MURLIDHAR 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 MURLIDHAR PUNJAB NATIONAL BANK(508568)
8 KARANJIYA MP-45-006-002-001/684
(RAMNAGAR) 		1745006002NRG24010620230245842 01/06/2023 KADAM SINGH 1745006002WL009933 KADAM SINGH 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 KADAMSINGH FINO PAYMENTS BANK LTD(608001)
9 KARANJIYA MP-45-006-002-002/101
(RAMNAGAR) 		1745006002NRG24010620230245843 01/06/2023 DHARAM SINGH 1745006002WL009933 DHARAM SINGH 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 KARANJIYA MP-45-006-002-002/102-A
(RAMNAGAR) 		1745006002NRG24010620230245850 01/06/2023 Chameshvari 1745006002WL009933 Chameshvari 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 Chameshvari PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-002-002/105
(RAMNAGAR) 		1745006002NRG24010620230245851 01/06/2023 TILMAT BAI 1745006002WL009933 TILMAT BAI 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 TILMATBAI NARMADA JHABUA GRAMIN BANK(508515)
12 KARANJIYA MP-45-006-002-002/70-A
(RAMNAGAR) 		1745006002NRG24010620230245852 01/06/2023 PRITAM SINGH 1745006002WL009933 PRITAM SINGH 00354 PUNB0233900 600 600 Processed 07/06/2023 209260090 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 KARANJIYA MP-45-006-002-002/70-A
(RAMNAGAR) 		1745006002NRG24010620230245853 01/06/2023 sarsvati bai shyam 1745006002WL009933 sarsvati bai shyam 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 sarsvatibaishyam NARMADA JHABUA GRAMIN BANK(508515)
14 KARANJIYA MP-45-006-002-002/72-A
(RAMNAGAR) 		1745006002NRG24010620230245856 01/06/2023 Madan Singh 1745006002WL009933 Madan Singh 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 MadanSingh PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-002-002/86-A
(RAMNAGAR) 		1745006002NRG24010620230245857 01/06/2023 BHUDH RAM 1745006002WL009933 BHUDH RAM 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 BHUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
16 KARANJIYA MP-45-006-002-003/101-A
(RAMNAGAR) 		1745006002NRG24010620230244512 01/06/2023 MUKESH 1745006002WL009900 MUKESH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 MUKESH STATE BANK OF INDIA(508548)
17 KARANJIYA MP-45-006-002-003/101-A
(RAMNAGAR) 		1745006002NRG24010620230244511 01/06/2023 MUKESH 1745006002WL009900 MUKESH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
18 KARANJIYA MP-45-006-002-003/103
(RAMNAGAR) 		1745006002NRG24010620230244513 01/06/2023 SUDAMA PRASAD 1745006002WL009900 SUDAMA PRASAD 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 SUDAMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
19 KARANJIYA MP-45-006-002-003/107
(RAMNAGAR) 		1745006002NRG24010620230244515 01/06/2023 bihari 1745006002WL009900 bihari 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 bihari PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-002-003/111-A
(RAMNAGAR) 		1745006002NRG24010620230244516 01/06/2023 RADHESHYAM 1745006002WL009900 RADHESHYAM 00354 PUNB0233900 585 585 Processed 07/06/2023 209260090 RADHESHYAM PUNJAB NATIONAL BANK(508568)
21 KARANJIYA MP-45-006-002-003/112-B
(RAMNAGAR) 		1745006002NRG24010620230244518 01/06/2023 narendra kumar marko 1745006002WL009900 narendra kumar marko 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 narendrakumarmarko NARMADA JHABUA GRAMIN BANK(508515)
22 KARANJIYA MP-45-006-002-003/113
(RAMNAGAR) 		1745006002NRG24010620230244519 01/06/2023 Narbadiya 1745006002WL009900 Narbadiya 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 Narbadiya PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-002-003/114
(RAMNAGAR) 		1745006002NRG24010620230244520 01/06/2023 SANTU BAI 1745006002WL009900 SANTU BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
24 KARANJIYA MP-45-006-002-003/114
(RAMNAGAR) 		1745006002NRG24010620230244521 01/06/2023 SHANTU BAI 1745006002WL009900 SHANTU BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 SHANTUBAI PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-002-003/116
(RAMNAGAR) 		1745006002NRG24010620230244525 01/06/2023 CHANDRESHEKHAR DHURWEY 1745006002WL009900 CHANDRESHEKHAR DHURWEY 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 CHANDRESHEKHARDHURWEY PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-002-003/116
(RAMNAGAR) 		1745006002NRG24010620230244524 01/06/2023 PHAGGU SINGH 1745006002WL009900 PHAGGU SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 PHAGGUSINGH PUNJAB NATIONAL BANK(508568)
27 KARANJIYA MP-45-006-002-003/117-A
(RAMNAGAR) 		1745006002NRG24010620230244527 01/06/2023 SALIK RAM 1745006002WL009900 SALIK RAM 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 SALIKRAM PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-002-003/119
(RAMNAGAR) 		1745006002NRG24010620230244529 01/06/2023 JAN SINGH 1745006002WL009900 JAN SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 JANSINGH PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-002-003/120
(RAMNAGAR) 		1745006002NRG24010620230244531 01/06/2023 JAI SINGH 1745006002WL009900 JAI SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 JAISINGH PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-002-003/120
(RAMNAGAR) 		1745006002NRG24010620230244530 01/06/2023 JAY SINGH SAYAM BAI 1745006002WL009900 JAY SINGH SAYAM BAI 00354 PUNB0233900 780 780 Rejected 07/06/2023 209260090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KARANJIYA MP-45-006-002-003/121-A
(RAMNAGAR) 		1745006002NRG24010620230244532 01/06/2023 CHAIN SINGH 1745006002WL009900 CHAIN SINGH 00354 PUNB0233900 780 780 Rejected 07/06/2023 209260090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KARANJIYA MP-45-006-002-003/123-A
(RAMNAGAR) 		1745006002NRG24010620230244534 01/06/2023 Shantoshiya Bai 1745006002WL009900 Shantoshiya Bai 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 ShantoshiyaBai PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-002-003/125-A
(RAMNAGAR) 		1745006002NRG24010620230244535 01/06/2023 Kamleshwari Bai 1745006002WL009900 Kamleshwari Bai 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 KamleshwariBai PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-002-003/126-A
(RAMNAGAR) 		1745006002NRG24010620230244537 01/06/2023 gajendar 1745006002WL009900 gajendar 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 gajendar FINO PAYMENTS BANK LTD(608001)
35 KARANJIYA MP-45-006-002-003/126-A
(RAMNAGAR) 		1745006002NRG24010620230244536 01/06/2023 Hemant Kumar 1745006002WL009900 Hemant Kumar 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 HemantKumar STATE BANK OF INDIA(508548)
36 KARANJIYA MP-45-006-002-003/127
(RAMNAGAR) 		1745006002NRG24010620230244538 01/06/2023 PUSHPLATA 1745006002WL009900 PUSHPLATA 00354 PUNB0233900 780 780 Rejected 07/06/2023 209260090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KARANJIYA MP-45-006-002-003/128
(RAMNAGAR) 		1745006002NRG24010620230244539 01/06/2023 BAGDEESH SINGH 1745006002WL009900 BAGDEESH SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 BAGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 KARANJIYA MP-45-006-002-003/128
(RAMNAGAR) 		1745006002NRG24010620230244540 01/06/2023 SHRIMATI BAI 1745006002WL009900 SHRIMATI BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 SHRIMATIBAI PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-002-003/129
(RAMNAGAR) 		1745006002NRG24010620230244541 01/06/2023 JAGDEESH 1745006002WL009900 JAGDEESH 00354 PUNB0233900 390 390 Processed 07/06/2023 209260090 JAGDEESH PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-002-003/136
(RAMNAGAR) 		1745006002NRG24010620230244545 01/06/2023 SANTOSHI BAI 1745006002WL009900 SANTOSHI BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 KARANJIYA MP-45-006-002-003/137-A
(RAMNAGAR) 		1745006002NRG24010620230244546 01/06/2023 GOUTAM 1745006002WL009900 GOUTAM 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 GOUTAM PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-002-003/138
(RAMNAGAR) 		1745006002NRG24010620230244547 01/06/2023 KANDAN SINGH 1745006002WL009900 KANDAN SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 KANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 KARANJIYA MP-45-006-002-003/144-A
(RAMNAGAR) 		1745006002NRG24010620230244549 01/06/2023 sanju 1745006002WL009900 sanju 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 sanju NARMADA JHABUA GRAMIN BANK(508515)
44 KARANJIYA MP-45-006-002-003/144-A
(RAMNAGAR) 		1745006002NRG24010620230244548 01/06/2023 sanju 1745006002WL009900 sanju 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 sanju PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-002-003/145-A
(RAMNAGAR) 		1745006002NRG24010620230244551 01/06/2023 URMILA BAI 1745006002WL009900 URMILA BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
46 KARANJIYA MP-45-006-002-003/148
(RAMNAGAR) 		1745006002NRG24010620230244556 01/06/2023 sivkumari 1745006002WL009900 sivkumari 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 sivkumari NARMADA JHABUA GRAMIN BANK(508515)
47 KARANJIYA MP-45-006-002-003/148
(RAMNAGAR) 		1745006002NRG24010620230244555 01/06/2023 SURENDRA 1745006002WL009900 SURENDRA 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
48 KARANJIYA MP-45-006-002-003/151
(RAMNAGAR) 		1745006002NRG24010620230244558 01/06/2023 NARBAD SINGH 1745006002WL009900 NARBAD SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 KARANJIYA MP-45-006-002-003/151
(RAMNAGAR) 		1745006002NRG24010620230244557 01/06/2023 NARBAD SINGH 1745006002WL009900 NARBAD SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 NARBADSINGH PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-002-003/152
(RAMNAGAR) 		1745006002NRG24010620230244560 01/06/2023 BATASIYA BAI 1745006002WL009900 BATASIYA BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
51 KARANJIYA MP-45-006-002-003/152
(RAMNAGAR) 		1745006002NRG24010620230244559 01/06/2023 BATASIYA BAI 1745006002WL009900 BATASIYA BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
52 KARANJIYA MP-45-006-002-003/153
(RAMNAGAR) 		1745006002NRG24010620230244561 01/06/2023 SANTOSH 1745006002WL009900 SANTOSH 00354 PUNB0233900 390 390 Processed 07/06/2023 209260090 SANTOSH PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-002-003/153-A
(RAMNAGAR) 		1745006002NRG24010620230244563 01/06/2023 BHOOPAT SINGH 1745006002WL009900 BHOOPAT SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 BHOOPATSINGH PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-002-003/153-A
(RAMNAGAR) 		1745006002NRG24010620230244564 01/06/2023 BHUPAT SINGH 1745006002WL009900 BHUPAT SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 BHUPATSINGH PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-002-003/156-B
(RAMNAGAR) 		1745006002NRG24010620230244566 01/06/2023 BIANDU BAI 1745006002WL009900 BIANDU BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 BIANDUBAI PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-002-003/157
(RAMNAGAR) 		1745006002NRG24010620230244568 01/06/2023 LAXMAN 1745006002WL009900 LAXMAN 00354 PUNB0233900 585 585 Processed 07/06/2023 209260090 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
57 KARANJIYA MP-45-006-002-003/157
(RAMNAGAR) 		1745006002NRG24010620230244567 01/06/2023 LAXMAN 1745006002WL009900 LAXMAN 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 LAXMAN PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-002-003/160
(RAMNAGAR) 		1745006002NRG24010620230244570 01/06/2023 EKTA 1745006002WL009900 EKTA 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 EKTA NARMADA JHABUA GRAMIN BANK(508515)
59 KARANJIYA MP-45-006-002-003/161
(RAMNAGAR) 		1745006002NRG24010620230244571 01/06/2023 KHAN SINGH 1745006002WL009900 KHAN SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 KHANSINGH PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-002-003/162
(RAMNAGAR) 		1745006002NRG24010620230244572 01/06/2023 JAI MATI 1745006002WL009900 JAI MATI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 JAIMATI PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-002-003/162-B
(RAMNAGAR) 		1745006002NRG24010620230244573 01/06/2023 MOHAN SINGH 1745006002WL009900 MOHAN SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 MOHANSINGH PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-002-003/163
(RAMNAGAR) 		1745006002NRG24010620230244574 01/06/2023 SHOBHA RAM 1745006002WL009900 SHOBHA RAM 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
63 KARANJIYA MP-45-006-002-003/163-A
(RAMNAGAR) 		1745006002NRG24010620230244575 01/06/2023 BASANTA 1745006002WL009900 BASANTA 00354 PUNB0233900 585 585 Processed 07/06/2023 209260090 BASANTA PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-002-003/165
(RAMNAGAR) 		1745006002NRG24010620230244576 01/06/2023 KAUSHILYA 1745006002WL009900 KAUSHILYA 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
65 KARANJIYA MP-45-006-002-003/165
(RAMNAGAR) 		1745006002NRG24010620230244577 01/06/2023 KOUSHILIYA BAI 1745006002WL009900 KOUSHILIYA BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 KOUSHILIYABAI BANK OF MAHARASHTRA(607387)
66 KARANJIYA MP-45-006-002-003/165
(RAMNAGAR) 		1745006002NRG24010620230244578 01/06/2023 TARNI 1745006002WL009900 TARNI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 TARNI STATE BANK OF INDIA(508548)
67 KARANJIYA MP-45-006-002-003/168
(RAMNAGAR) 		1745006002NRG24010620230244581 01/06/2023 DINESH 1745006002WL009900 DINESH 00354 PUNB0233900 585 585 Processed 07/06/2023 209260090 DINESH NARMADA JHABUA GRAMIN BANK(508515)
68 KARANJIYA MP-45-006-002-003/171
(RAMNAGAR) 		1745006002NRG24010620230244584 01/06/2023 ANTOSH 1745006002WL009900 ANTOSH 00354 PUNB0233900 1170 1170 Processed 07/06/2023 209260090 ANTOSH PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-002-003/172
(RAMNAGAR) 		1745006002NRG24010620230244585 01/06/2023 BASORI SINGH 1745006002WL009900 BASORI SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 BASORISINGH PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-002-003/83-A
(RAMNAGAR) 		1745006002NRG24010620230244587 01/06/2023 MALTI PANDRAM 1745006002WL009900 MALTI PANDRAM 00354 PUNB0233900 585 585 Processed 07/06/2023 209260090 MALTIPANDRAM PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-002-003/84
(RAMNAGAR) 		1745006002NRG24010620230244588 01/06/2023 Ramaliya 1745006002WL009900 Ramaliya 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 Ramaliya PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-002-003/91
(RAMNAGAR) 		1745006002NRG24010620230244589 01/06/2023 UDAYPAL SINGH ENDRAWATI BAI 1745006002WL009900 UDAYPAL SINGH ENDRAWATI BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 UDAYPALSINGHENDRAWATIBAI PUNJAB NATIONAL BANK(508568)
73 KARANJIYA MP-45-006-002-003/91-B
(RAMNAGAR) 		1745006002NRG24010620230244591 01/06/2023 GORI BAI 1745006002WL009900 GORI BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 GORIBAI PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-002-003/91-B
(RAMNAGAR) 		1745006002NRG24010620230244590 01/06/2023 PAL SINGH 1745006002WL009900 PAL SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 PALSINGH PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-002-003/92
(RAMNAGAR) 		1745006002NRG24010620230244593 01/06/2023 SUDESH PAL 1745006002WL009900 SUDESH PAL 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 SUDESHPAL PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-002-003/95
(RAMNAGAR) 		1745006002NRG24010620230244595 01/06/2023 RAJENDRA SINGH 1745006002WL009900 RAJENDRA SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
77 KARANJIYA MP-45-006-002-003/96-A
(RAMNAGAR) 		1745006002NRG24010620230244596 01/06/2023 doropti 1745006002WL009900 doropti 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 doropti NARMADA JHABUA GRAMIN BANK(508515)
78 KARANJIYA MP-45-006-002-003/99-C
(RAMNAGAR) 		1745006002NRG24010620230244598 01/06/2023 ASHOK KUMAR 1745006002WL009900 ASHOK KUMAR 00354 PUNB0233900 780 780 Processed 07/06/2023 209260090 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-008-003/186
(KHAMHARKHUDRA) 		1745006000NRG24010620230243878 01/06/2023 OMWATI MARAVI 1745006WL009878 OMWATI MARAVI 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 OMWATIMARAVI PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-008-003/85
(KHAMHARKHUDRA) 		1745006000NRG24010620230243882 01/06/2023 INDARPAL 1745006WL009878 INDARPAL 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 INDARPAL PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-008-003/92
(KHAMHARKHUDRA) 		1745006000NRG24010620230243885 01/06/2023 BHURI BAI 1745006WL009878 BHURI BAI 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 BHURIBAI PUNJAB NATIONAL BANK(508568)
82 KARANJIYA MP-45-006-008-003/96
(KHAMHARKHUDRA) 		1745006000NRG24010620230243886 01/06/2023 LILA BAI 1745006WL009878 LILA BAI 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 LILABAI PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-011-001/248
(SENGUDA) 		1745006011NRG24010620230244599 01/06/2023 JATTU 1745006011WL009901 JATTU 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 JATTU PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-011-001/248
(SENGUDA) 		1745006011NRG24010620230244600 01/06/2023 SANTRA BAI 1745006011WL009901 SANTRA BAI 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 SANTRABAI PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-011-001/250
(SENGUDA) 		1745006011NRG24010620230244602 01/06/2023 Dalsingh 1745006011WL009901 Dalsingh 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 Dalsingh PUNJAB NATIONAL BANK(508568)
86 KARANJIYA MP-45-006-011-001/250
(SENGUDA) 		1745006011NRG24010620230244603 01/06/2023 SIYA BAI 1745006011WL009901 SIYA BAI 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 SIYABAI PUNJAB NATIONAL BANK(508568)
87 KARANJIYA MP-45-006-011-001/264
(SENGUDA) 		1745006011NRG24010620230244604 01/06/2023 DODAL SINGH 1745006011WL009901 DODAL SINGH 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 DODALSINGH PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-011-001/264
(SENGUDA) 		1745006011NRG24010620230244605 01/06/2023 lamiya bai 1745006011WL009901 lamiya bai 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 lamiyabai PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-011-001/284
(SENGUDA) 		1745006011NRG24010620230244606 01/06/2023 Bachan singh 1745006011WL009901 Bachan singh 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 Bachansingh PUNJAB NATIONAL BANK(508568)
90 KARANJIYA MP-45-006-011-001/284
(SENGUDA) 		1745006011NRG24010620230244607 01/06/2023 KAMLA BAI BANAWAL 1745006011WL009901 KAMLA BAI BANAWAL 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 KAMLABAIBANAWAL PUNJAB NATIONAL BANK(508568)
91 KARANJIYA MP-45-006-011-001/284-A
(SENGUDA) 		1745006011NRG24010620230244608 01/06/2023 JANOHAR 1745006011WL009901 JANOHAR 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 JANOHAR PUNJAB NATIONAL BANK(508568)
92 KARANJIYA MP-45-006-011-001/284-A
(SENGUDA) 		1745006011NRG24010620230244609 01/06/2023 TIJIYA 1745006011WL009901 TIJIYA 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 TIJIYA PUNJAB NATIONAL BANK(508568)
93 KARANJIYA MP-45-006-011-001/284-B
(SENGUDA) 		1745006011NRG24010620230244610 01/06/2023 Pradeep Kumar 1745006011WL009901 Pradeep Kumar 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 PradeepKumar FINO PAYMENTS BANK LTD(608001)
94 KARANJIYA MP-45-006-011-001/286
(SENGUDA) 		1745006011NRG24010620230244612 01/06/2023 JAGDEESH 1745006011WL009901 JAGDEESH 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 JAGDEESH PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-011-001/286
(SENGUDA) 		1745006011NRG24010620230244613 01/06/2023 PHULMAT BAI 1745006011WL009901 PHULMAT BAI 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 PHULMATBAI STATE BANK OF INDIA(508548)
96 KARANJIYA MP-45-006-011-001/287
(SENGUDA) 		1745006011NRG24010620230244616 01/06/2023 NANKUSHIYA BAI 1745006011WL009901 NANKUSHIYA BAI 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 NANKUSHIYABAI PUNJAB NATIONAL BANK(508568)
97 KARANJIYA MP-45-006-011-001/287
(SENGUDA) 		1745006011NRG24010620230244615 01/06/2023 Ramsufhal 1745006011WL009901 Ramsufhal 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 Ramsufhal PUNJAB NATIONAL BANK(508568)
98 KARANJIYA MP-45-006-011-001/288
(SENGUDA) 		1745006011NRG24010620230244618 01/06/2023 RAMKISHAN 1745006011WL009901 RAMKISHAN 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 RAMKISHAN PUNJAB NATIONAL BANK(508568)
99 KARANJIYA MP-45-006-011-001/437
(SENGUDA) 		1745006011NRG24010620230244620 01/06/2023 MEERA BAI 1745006011WL009901 MEERA BAI 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 MEERABAI PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-011-001/437
(SENGUDA) 		1745006011NRG24010620230244621 01/06/2023 pradeep 1745006011WL009901 pradeep 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209260090 pradeep PUNJAB NATIONAL BANK(508568)
101 KARANJIYA MP-45-006-025-001/114-A
(NARIGWARA) 		1745006000NRG24010620230244498 01/06/2023 Jaleshvari 1745006WL009899 Jaleshvari 00354 PUNB0233900 660 660 Processed 07/06/2023 209260090 Jaleshvari CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-025-001/55
(NARIGWARA) 		1745006000NRG24010620230244499 01/06/2023 GANGARAM 1745006WL009899 GANGARAM 00354 PUNB0233900 1320 1320 Processed 07/06/2023 209260090 GANGARAM PUNJAB NATIONAL BANK(508568)
103 KARANJIYA MP-45-006-025-001/66
(NARIGWARA) 		1745006000NRG24010620230244500 01/06/2023 BINDIYABAI 1745006WL009899 BINDIYABAI 00354 PUNB0233900 1320 1320 Processed 07/06/2023 209260090 BINDIYABAI PUNJAB NATIONAL BANK(508568)
104 KARANJIYA MP-45-006-025-001/80
(NARIGWARA) 		1745006000NRG24010620230244502 01/06/2023 MELABAI 1745006WL009899 MELABAI 00354 PUNB0233900 660 660 Processed 07/06/2023 209260090 MELABAI PUNJAB NATIONAL BANK(508568)
105 KARANJIYA MP-45-006-025-001/93-A
(NARIGWARA) 		1745006000NRG24010620230244503 01/06/2023 SUNTIBAI 1745006WL009899 SUNTIBAI 00354 PUNB0233900 660 660 Processed 07/06/2023 209260090 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-025-001/95
(NARIGWARA) 		1745006000NRG24010620230244504 01/06/2023 gayan singh 1745006WL009899 gayan singh 00354 PUNB0233900 440 440 Processed 07/06/2023 209260090 gayansingh PUNJAB NATIONAL BANK(508568)
107 KARANJIYA MP-45-006-025-001/97
(NARIGWARA) 		1745006000NRG24010620230244505 01/06/2023 rajeshsingh 1745006WL009899 rajeshsingh 00354 PUNB0233900 1320 1320 Processed 07/06/2023 209260090 rajeshsingh PUNJAB NATIONAL BANK(508568)
108 KARANJIYA MP-45-006-025-001/98
(NARIGWARA) 		1745006000NRG24010620230244507 01/06/2023 laltasingh 1745006WL009899 laltasingh 00354 PUNB0233900 1320 1320 Processed 07/06/2023 209260090 laltasingh PUNJAB NATIONAL BANK(508568)
109 KARANJIYA MP-45-006-025-001/98
(NARIGWARA) 		1745006000NRG24010620230244506 01/06/2023 laltasingh 1745006WL009899 laltasingh 00354 PUNB0233900 1320 1320 Processed 07/06/2023 209260090 laltasingh PUNJAB NATIONAL BANK(508568)
110 KARANJIYA MP-45-006-025-001/98
(NARIGWARA) 		1745006000NRG24010620230244508 01/06/2023 OMPAKASH 1745006WL009899 OMPAKASH 00354 PUNB0233900 1320 1320 Processed 07/06/2023 209260090 OMPAKASH PUNJAB NATIONAL BANK(508568)
111 KARANJIYA MP-45-006-025-001/99-B
(NARIGWARA) 		1745006000NRG24010620230244509 01/06/2023 KAMLABAI 1745006WL009899 KAMLABAI 00354 PUNB0233900 1320 1320 Processed 07/06/2023 209260090 KAMLABAI PUNJAB NATIONAL BANK(508568)
112 KARANJIYA MP-45-006-037-002/105-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246547 01/06/2023 VIJAY KUMAR 1745006WL009991 VIJAY KUMAR 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
113 KARANJIYA MP-45-006-037-004/105
(KATIGAHAN RYT) 		1745006000NRG24010620230246571 01/06/2023 rambai 1745006WL009992 rambai 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 rambai PUNJAB NATIONAL BANK(508568)
114 KARANJIYA MP-45-006-037-004/14-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246553 01/06/2023 RAMBHAJAN 1745006WL009991 RAMBHAJAN 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
115 KARANJIYA MP-45-006-037-004/14-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246554 01/06/2023 SAKUN BAI 1745006WL009991 SAKUN BAI 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 SAKUNBAI PUNJAB NATIONAL BANK(508568)
116 KARANJIYA MP-45-006-037-004/36-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246556 01/06/2023 JAIN PRASAD PANDRAM 1745006WL009991 JAIN PRASAD PANDRAM 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 JAINPRASADPANDRAM PUNJAB NATIONAL BANK(508568)
117 KARANJIYA MP-45-006-037-004/6-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246598 01/06/2023 SHIVRAJ SINGH 1745006WL009992 SHIVRAJ SINGH 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
118 KARANJIYA MP-45-006-037-004/70-B
(KATIGAHAN RYT) 		1745006000NRG24010620230246600 01/06/2023 Manoj kumar 1745006WL009992 Manoj kumar 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 Manojkumar PUNJAB NATIONAL BANK(508568)
119 KARANJIYA MP-45-006-037-004/83-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246559 01/06/2023 ashok kumar 1745006WL009991 ashok kumar 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 ashokkumar PUNJAB NATIONAL BANK(508568)
120 KARANJIYA MP-45-006-037-004/88-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246606 01/06/2023 LAL SINGH 1745006WL009992 LAL SINGH 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 LALSINGH PUNJAB NATIONAL BANK(508568)
121 KARANJIYA MP-45-006-037-004/89-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246607 01/06/2023 ARJUN SINGH 1745006WL009992 ARJUN SINGH 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209260090 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108155 108155
122 KARANJIYA MP-45-006-002-003/165-B
(RAMNAGAR) 		1745006002NRG24010620230244579 01/06/2023 anch kumar ahirwar 1745006002WL009900 anch kumar ahirwar 00415 SBIN0002821 780 780 Processed 07/06/2023 209260090 anchkumarahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
123 KARANJIYA MP-45-006-002-003/145-C
(RAMNAGAR) 		1745006002NRG24010620230244553 01/06/2023 DURGA DEVI 1745006002WL009900 DURGA DEVI 00415 SBIN0004674 585 585 Processed 07/06/2023 209260090 DURGADEVI NARMADA JHABUA GRAMIN BANK(508515)
124 KARANJIYA MP-45-006-037-004/70-B
(KATIGAHAN RYT) 		1745006000NRG24010620230246546 01/06/2023 Manvati 1745006WL009990 Manvati 00415 SBIN0004674 1200 1200 Processed 07/06/2023 209260090 Manvati STATE BANK OF INDIA(508548)
SubTotal 1785 1785
125 KARANJIYA MP-45-006-002-003/114-B
(RAMNAGAR) 		1745006002NRG24010620230244523 01/06/2023 nandni devi 1745006002WL009900 nandni devi 00415 SBIN0013645 780 780 Processed 07/06/2023 209260090 nandnidevi STATE BANK OF INDIA(508548)
126 KARANJIYA MP-45-006-002-003/114-B
(RAMNAGAR) 		1745006002NRG24010620230244522 01/06/2023 nandni devi 1745006002WL009900 nandni devi 00415 SBIN0013645 780 780 Processed 07/06/2023 209260090 nandnidevi PUNJAB NATIONAL BANK(508568)
127 KARANJIYA MP-45-006-002-003/122
(RAMNAGAR) 		1745006002NRG24010620230244533 01/06/2023 SANDEEP KUMAR DHURWEY 1745006002WL009900 SANDEEP KUMAR DHURWEY 00415 SBIN0013645 780 780 Processed 07/06/2023 209260090 SANDEEPKUMARDHURWEY STATE BANK OF INDIA(508548)
128 KARANJIYA MP-45-006-002-003/167-B
(RAMNAGAR) 		1745006002NRG24010620230244580 01/06/2023 MEENA DEVI MARKO 1745006002WL009900 MEENA DEVI MARKO 00415 SBIN0013645 780 780 Processed 07/06/2023 209260090 MEENADEVIMARKO STATE BANK OF INDIA(508548)
129 KARANJIYA MP-45-006-002-003/168
(RAMNAGAR) 		1745006002NRG24010620230244582 01/06/2023 SUHAGVATI MARKO 1745006002WL009900 SUHAGVATI MARKO 00415 SBIN0013645 585 585 Processed 07/06/2023 209260090 SUHAGVATIMARKO STATE BANK OF INDIA(508548)
130 KARANJIYA MP-45-006-002-003/92
(RAMNAGAR) 		1745006002NRG24010620230244594 01/06/2023 RADHA 1745006002WL009900 RADHA 00415 SBIN0013645 780 780 Processed 07/06/2023 209260090 RADHA STATE BANK OF INDIA(508548)
131 KARANJIYA MP-45-006-011-001/288
(SENGUDA) 		1745006011NRG24010620230244619 01/06/2023 PHOOLMAT BAI 1745006011WL009901 PHOOLMAT BAI 00415 SBIN0013645 1230 1230 Processed 07/06/2023 209260090 PHOOLMATBAI STATE BANK OF INDIA(508548)
132 KARANJIYA MP-45-006-025-001/68
(NARIGWARA) 		1745006000NRG24010620230244501 01/06/2023 KUNWRIYABAI 1745006WL009899 KUNWRIYABAI 00415 SBIN0013645 1320 1320 Processed 07/06/2023 209260090 KUNWRIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7035 7035
133 KARANJIYA MP-45-006-002-003/91-C
(RAMNAGAR) 		1745006002NRG24010620230244592 01/06/2023 LAL SINGH PENDO 1745006002WL009900 LAL SINGH PENDO 00415 SBIN0030452 780 780 Processed 07/06/2023 209260090 LALSINGHPENDO PUNJAB NATIONAL BANK(508568)
134 KARANJIYA MP-45-006-008-003/80-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243881 01/06/2023 NANSA RAM 1745006WL009878 NANSA RAM 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209260090 NANSARAM STATE BANK OF INDIA(508548)
SubTotal 1980 1980
135 KARANJIYA MP-45-006-002-002/101-C
(RAMNAGAR) 		1745006002NRG24010620230245847 01/06/2023 TULSI SINGH SHYAM 1745006002WL009933 TULSI SINGH SHYAM 00688 FINO0001446 1200 1200 Processed 07/06/2023 209260090 TULSISINGHSHYAM FINO PAYMENTS BANK LTD(608001)
136 KARANJIYA MP-45-006-011-001/287-A
(SENGUDA) 		1745006011NRG24010620230244617 01/06/2023 SANGEETA BACHAWAL 1745006011WL009901 SANGEETA BACHAWAL 00688 FINO0001446 1230 1230 Processed 07/06/2023 209260090 SANGEETABACHAWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
137 KARANJIYA MP-45-006-002-002/101-B
(RAMNAGAR) 		1745006002NRG24010620230245845 01/06/2023 TILAK RAM 1745006002WL009933 TILAK RAM 00697 BKID0MG1337 1200 1200 Processed 07/06/2023 209260090 TILAKRAM NARMADA JHABUA GRAMIN BANK(508515)
138 KARANJIYA MP-45-006-002-002/101-B
(RAMNAGAR) 		1745006002NRG24010620230245846 01/06/2023 URMILA BAI SHYAM 1745006002WL009933 URMILA BAI SHYAM 00697 BKID0MG1337 1200 1200 Processed 07/06/2023 209260090 URMILABAISHYAM PUNJAB NATIONAL BANK(508568)
139 KARANJIYA MP-45-006-002-002/70-C
(RAMNAGAR) 		1745006002NRG24010620230245855 01/06/2023 NEMBATI 1745006002WL009933 NEMBATI 00697 BKID0MG1337 600 600 Processed 07/06/2023 209260090 NEMBATI NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-011-001/286-A
(SENGUDA) 		1745006011NRG24010620230244614 01/06/2023 NAVALESH BANAVAL 1745006011WL009901 NAVALESH BANAVAL 00697 BKID0MG1337 1230 1230 Processed 07/06/2023 209260090 NAVALESHBANAVAL PUNJAB NATIONAL BANK(508568)
141 KARANJIYA MP-45-006-037-004/112
(KATIGAHAN RYT) 		1745006000NRG24010620230246576 01/06/2023 Rajkumari 1745006WL009992 Rajkumari 00697 BKID0MG1337 1200 1200 Processed 07/06/2023 209260090 Rajkumari PUNJAB NATIONAL BANK(508568)
142 KARANJIYA MP-45-006-037-004/74
(KATIGAHAN RYT) 		1745006000NRG24010620230246601 01/06/2023 SONVATI BAI 1745006WL009992 SONVATI BAI 00697 BKID0MG1337 1200 1200 Processed 07/06/2023 209260090 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 KARANJIYA MP-45-006-037-004/79
(KATIGAHAN RYT) 		1745006000NRG24010620230246603 01/06/2023 PHULVATI BAI 1745006WL009992 PHULVATI BAI 00697 BKID0MG1337 400 400 Processed 07/06/2023 209260090 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 KARANJIYA MP-45-006-037-004/8
(KATIGAHAN RYT) 		1745006000NRG24010620230246604 01/06/2023 RAMKALI BAI 1745006WL009992 RAMKALI BAI 00697 BKID0MG1337 1200 1200 Processed 07/06/2023 209260090 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
145 KARANJIYA MP-45-006-037-004/81
(KATIGAHAN RYT) 		1745006000NRG24010620230246605 01/06/2023 LILA BAI 1745006WL009992 LILA BAI 00697 BKID0MG1337 600 600 Processed 07/06/2023 209260090 LILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 8830 8830
146 KARANJIYA MP-45-006-002-002/101
(RAMNAGAR) 		1745006002NRG24010620230245844 01/06/2023 Lila bai shyam 1745006002WL009933 Lila bai shyam 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 Lilabaishyam FINO PAYMENTS BANK LTD(608001)
147 KARANJIYA MP-45-006-002-002/102
(RAMNAGAR) 		1745006002NRG24010620230245848 01/06/2023 DEENDAYAL SINGH 1745006002WL009933 DEENDAYAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 DEENDAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KARANJIYA MP-45-006-002-002/102
(RAMNAGAR) 		1745006002NRG24010620230245849 01/06/2023 NARENDAR KUMAR SHYAM 1745006002WL009933 NARENDAR KUMAR SHYAM 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 NARENDARKUMARSHYAM PUNJAB NATIONAL BANK(508568)
149 KARANJIYA MP-45-006-002-003/103-B
(RAMNAGAR) 		1745006002NRG24010620230244514 01/06/2023 RAJENDRA 1745006002WL009900 RAJENDRA 00697 BKID0NAMRGB 780 780 Processed 07/06/2023 209260090 RAJENDRA PUNJAB NATIONAL BANK(508568)
150 KARANJIYA MP-45-006-002-003/112
(RAMNAGAR) 		1745006002NRG24010620230244517 01/06/2023 NARENDAR KUMAR MARKO 1745006002WL009900 NARENDAR KUMAR MARKO 00697 BKID0NAMRGB 780 780 Processed 07/06/2023 209260090 NARENDARKUMARMARKO PUNJAB NATIONAL BANK(508568)
151 KARANJIYA MP-45-006-002-003/117
(RAMNAGAR) 		1745006002NRG24010620230244526 01/06/2023 RADHA BAI 1745006002WL009900 RADHA BAI 00697 BKID0NAMRGB 780 780 Processed 07/06/2023 209260090 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
152 KARANJIYA MP-45-006-002-003/130
(RAMNAGAR) 		1745006002NRG24010620230244542 01/06/2023 GIRJA BAI 1745006002WL009900 GIRJA BAI 00697 BKID0NAMRGB 780 780 Processed 07/06/2023 209260090 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
153 KARANJIYA MP-45-006-002-003/145-B
(RAMNAGAR) 		1745006002NRG24010620230244552 01/06/2023 BHANWAR SINGH 1745006002WL009900 BHANWAR SINGH 00697 BKID0NAMRGB 585 585 Processed 07/06/2023 209260090 BHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 KARANJIYA MP-45-006-002-003/146
(RAMNAGAR) 		1745006002NRG24010620230244554 01/06/2023 RADHA BAI MARAVI 1745006002WL009900 RADHA BAI MARAVI 00697 BKID0NAMRGB 585 585 Processed 07/06/2023 209260090 RADHABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
155 KARANJIYA MP-45-006-002-003/153
(RAMNAGAR) 		1745006002NRG24010620230244562 01/06/2023 GANPATIYA BAI 1745006002WL009900 GANPATIYA BAI 00697 BKID0NAMRGB 780 780 Processed 07/06/2023 209260090 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
156 KARANJIYA MP-45-006-002-003/155
(RAMNAGAR) 		1745006002NRG24010620230244565 01/06/2023 SUKHRAM SONWANI 1745006002WL009900 SUKHRAM SONWANI 00697 BKID0NAMRGB 780 780 Processed 07/06/2023 209260090 SUKHRAMSONWANI PUNJAB NATIONAL BANK(508568)
157 KARANJIYA MP-45-006-002-003/83
(RAMNAGAR) 		1745006002NRG24010620230244586 01/06/2023 MANVATEE BAI UIKEY 1745006002WL009900 MANVATEE BAI UIKEY 00697 BKID0NAMRGB 780 780 Processed 07/06/2023 209260090 MANVATEEBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
158 KARANJIYA MP-45-006-037-002/115
(KATIGAHAN RYT) 		1745006000NRG24010620230246565 01/06/2023 RAMKUMAR 1745006WL009992 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
159 KARANJIYA MP-45-006-037-002/115-B
(KATIGAHAN RYT) 		1745006000NRG24010620230246566 01/06/2023 MANTRAM PANDRAM 1745006WL009992 MANTRAM PANDRAM 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 MANTRAMPANDRAM CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-037-002/118
(KATIGAHAN RYT) 		1745006000NRG24010620230246568 01/06/2023 MANOJ KUSHRAM 1745006WL009992 MANOJ KUSHRAM 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 MANOJKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
161 KARANJIYA MP-45-006-037-002/118
(KATIGAHAN RYT) 		1745006000NRG24010620230246567 01/06/2023 SUDHI BAI 1745006WL009992 SUDHI BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 SUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
162 KARANJIYA MP-45-006-037-002/122
(KATIGAHAN RYT) 		1745006000NRG24010620230246548 01/06/2023 GANGARAM 1745006WL009991 GANGARAM 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
163 KARANJIYA MP-45-006-037-003/255-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246570 01/06/2023 KALAVATI BAI 1745006WL009992 KALAVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 KARANJIYA MP-45-006-037-003/255-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246569 01/06/2023 LAXMAN SINGH ARMO 1745006WL009992 LAXMAN SINGH ARMO 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 LAXMANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
165 KARANJIYA MP-45-006-037-004/108-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246573 01/06/2023 BEL SINGH 1745006WL009992 BEL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 KARANJIYA MP-45-006-037-004/110
(KATIGAHAN RYT) 		1745006000NRG24010620230246574 01/06/2023 GAYANVATI BAI 1745006WL009992 GAYANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 GAYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 KARANJIYA MP-45-006-037-004/112
(KATIGAHAN RYT) 		1745006000NRG24010620230246575 01/06/2023 HEMVATI BAI 1745006WL009992 HEMVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 HEMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 KARANJIYA MP-45-006-037-004/112-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246549 01/06/2023 raju singh 1745006WL009991 raju singh 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
169 KARANJIYA MP-45-006-037-004/115
(KATIGAHAN RYT) 		1745006000NRG24010620230246551 01/06/2023 ANITA BAI 1745006WL009991 ANITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
170 KARANJIYA MP-45-006-037-004/115
(KATIGAHAN RYT) 		1745006000NRG24010620230246550 01/06/2023 LAL SINGH 1745006WL009991 LAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 KARANJIYA MP-45-006-037-004/125
(KATIGAHAN RYT) 		1745006000NRG24010620230246578 01/06/2023 URMILA BAI 1745006WL009992 URMILA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
172 KARANJIYA MP-45-006-037-004/132
(KATIGAHAN RYT) 		1745006000NRG24010620230246579 01/06/2023 AMRATIYA BAI 1745006WL009992 AMRATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
173 KARANJIYA MP-45-006-037-004/17
(KATIGAHAN RYT) 		1745006000NRG24010620230246580 01/06/2023 BRAJVATI BAI 1745006WL009992 BRAJVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 BRAJVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 KARANJIYA MP-45-006-037-004/18
(KATIGAHAN RYT) 		1745006000NRG24010620230246582 01/06/2023 GAYAN SINGH 1745006WL009992 GAYAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 07/06/2023 209260090 GAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 KARANJIYA MP-45-006-037-004/18
(KATIGAHAN RYT) 		1745006000NRG24010620230246581 01/06/2023 SUKHIYA BAI 1745006WL009992 SUKHIYA BAI 00697 BKID0NAMRGB 600 600 Processed 07/06/2023 209260090 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
176 KARANJIYA MP-45-006-037-004/23
(KATIGAHAN RYT) 		1745006000NRG24010620230246584 01/06/2023 MUKHIRAM 1745006WL009992 MUKHIRAM 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 MUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
177 KARANJIYA MP-45-006-037-004/28
(KATIGAHAN RYT) 		1745006000NRG24010620230246555 01/06/2023 MUL SINGH 1745006WL009991 MUL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 MULSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 KARANJIYA MP-45-006-037-004/28
(KATIGAHAN RYT) 		1745006000NRG24010620230246585 01/06/2023 RAMPARI BAI 1745006WL009992 RAMPARI BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 RAMPARIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 KARANJIYA MP-45-006-037-004/33
(KATIGAHAN RYT) 		1745006000NRG24010620230246586 01/06/2023 KHELAN SINGH 1745006WL009992 KHELAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 KHELANSINGH STATE BANK OF INDIA(508548)
180 KARANJIYA MP-45-006-037-004/33
(KATIGAHAN RYT) 		1745006000NRG24010620230246587 01/06/2023 RAM BAI 1745006WL009992 RAM BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
181 KARANJIYA MP-45-006-037-004/36
(KATIGAHAN RYT) 		1745006000NRG24010620230246588 01/06/2023 DHARMOTIN BAI 1745006WL009992 DHARMOTIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 DHARMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
182 KARANJIYA MP-45-006-037-004/36
(KATIGAHAN RYT) 		1745006000NRG24010620230246540 01/06/2023 JEHAR SINGH 1745006WL009990 JEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 KARANJIYA MP-45-006-037-004/38
(KATIGAHAN RYT) 		1745006000NRG24010620230246589 01/06/2023 RAMNATH 1745006WL009992 RAMNATH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
184 KARANJIYA MP-45-006-037-004/41
(KATIGAHAN RYT) 		1745006000NRG24010620230246590 01/06/2023 GANGARAM 1745006WL009992 GANGARAM 00697 BKID0NAMRGB 400 400 Processed 07/06/2023 209260090 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
185 KARANJIYA MP-45-006-037-004/41
(KATIGAHAN RYT) 		1745006000NRG24010620230246591 01/06/2023 SUNITA BAI 1745006WL009992 SUNITA BAI 00697 BKID0NAMRGB 1000 1000 Processed 07/06/2023 209260090 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
186 KARANJIYA MP-45-006-037-004/48-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246592 01/06/2023 raghunandan 1745006WL009992 raghunandan 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 raghunandan PUNJAB NATIONAL BANK(508568)
187 KARANJIYA MP-45-006-037-004/5
(KATIGAHAN RYT) 		1745006000NRG24010620230246541 01/06/2023 MAN SINGH 1745006WL009990 MAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 KARANJIYA MP-45-006-037-004/5
(KATIGAHAN RYT) 		1745006000NRG24010620230246593 01/06/2023 MOHVATI BAI 1745006WL009992 MOHVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
189 KARANJIYA MP-45-006-037-004/54
(KATIGAHAN RYT) 		1745006000NRG24010620230246594 01/06/2023 CHAIN SINGH 1745006WL009992 CHAIN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 KARANJIYA MP-45-006-037-004/56
(KATIGAHAN RYT) 		1745006000NRG24010620230246595 01/06/2023 KOISAL SINGH 1745006WL009992 KOISAL SINGH 00697 BKID0NAMRGB 200 200 Processed 07/06/2023 209260090 KOISALSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 KARANJIYA MP-45-006-037-004/56
(KATIGAHAN RYT) 		1745006000NRG24010620230246596 01/06/2023 TIJA BAI 1745006WL009992 TIJA BAI 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 209260090 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
192 KARANJIYA MP-45-006-037-004/58
(KATIGAHAN RYT) 		1745006000NRG24010620230246542 01/06/2023 SHIVLAL 1745006WL009990 SHIVLAL 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
193 KARANJIYA MP-45-006-037-004/58
(KATIGAHAN RYT) 		1745006000NRG24010620230246597 01/06/2023 SUDASIYA BAI 1745006WL009992 SUDASIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 SUDASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
194 KARANJIYA MP-45-006-037-004/67
(KATIGAHAN RYT) 		1745006000NRG24010620230246543 01/06/2023 CHARAN SINGH 1745006WL009990 CHARAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 KARANJIYA MP-45-006-037-004/68
(KATIGAHAN RYT) 		1745006000NRG24010620230246545 01/06/2023 LILA BAI 1745006WL009990 LILA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
196 KARANJIYA MP-45-006-037-004/68
(KATIGAHAN RYT) 		1745006000NRG24010620230246544 01/06/2023 MANUVA SINGH 1745006WL009990 MANUVA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 MANUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
197 KARANJIYA MP-45-006-037-004/76
(KATIGAHAN RYT) 		1745006000NRG24010620230246602 01/06/2023 GOITAM SINGH 1745006WL009992 GOITAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 GOITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 KARANJIYA MP-45-006-037-004/83
(KATIGAHAN RYT) 		1745006000NRG24010620230246557 01/06/2023 MANOHAR SINGH 1745006WL009991 MANOHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 KARANJIYA MP-45-006-037-004/84
(KATIGAHAN RYT) 		1745006000NRG24010620230246561 01/06/2023 LOCHAN SINGH 1745006WL009991 LOCHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 LOCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 KARANJIYA MP-45-006-037-004/89
(KATIGAHAN RYT) 		1745006000NRG24010620230246563 01/06/2023 TOK SINGH 1745006WL009991 TOK SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209260090 TOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 KARANJIYA MP-45-006-037-004/9
(KATIGAHAN RYT) 		1745006000NRG24010620230246608 01/06/2023 SUNIYA BAI 1745006WL009992 SUNIYA BAI 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 209260090 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59430 59430
Total 197655 197655

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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_68098 Bank of India BKID0009416 ANUPPUR 1230
2 KARANJIYA MP1745006_010623APB_FTO_68098 Central Bank Of India CBIN0281376 KATNI 1200
3 KARANJIYA MP1745006_010623APB_FTO_68098 Central Bank Of India CBIN0282713 GORAKHPUR 4800
4 KARANJIYA MP1745006_010623APB_FTO_68098 Punjab National Bank PUNB0233900 KARANJIYA 108155
5 KARANJIYA MP1745006_010623APB_FTO_68098 State Bank of India SBIN0002821 ANUPPUR 780
6 KARANJIYA MP1745006_010623APB_FTO_68098 State Bank of India SBIN0004674 AMARKANTAK 1785
7 KARANJIYA MP1745006_010623APB_FTO_68098 State Bank of India SBIN0013645 GADASARAI MAL 7035
8 KARANJIYA MP1745006_010623APB_FTO_68098 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1980
9 KARANJIYA MP1745006_010623APB_FTO_68098 Fino Payments Bank Ltd FINO0001446 MP RO 2430
10 KARANJIYA MP1745006_010623APB_FTO_68098 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 8830
11 KARANJIYA MP1745006_010623APB_FTO_68098 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 59430

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