Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_030523APB_FTO_27095
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-45-006-036-003/62-A
(PANDARAPAANI) 		1745006036NRG24030520230063588 03/05/2023 Mahaki Bai 1745006036WL003074 Mahaki Bai 00089 CBIN0281547 1200 1200 Processed 15/05/2023 690276004 MahakiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-003-001/531
(KARANJIYA) 		1745006000NRG24020520230061362 03/05/2023 SARSAVITI 1745006WL002988 SARSAVITI 00089 CBIN0282713 1400 1400 Processed 15/05/2023 690276004 SARSAVITI PUNJAB NATIONAL BANK(508568)
3 KARANJIYA MP-45-006-019-001/10
(SADWACHHAPAR) 		1745006019NRG24020520230062706 03/05/2023 HEM SINGH 1745006019WL003030 HEM SINGH 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 HEMSINGH CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-019-001/19
(SADWACHHAPAR) 		1745006019NRG24020520230062709 03/05/2023 BISRATIYA BAI 1745006019WL003030 BISRATIYA BAI 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 BISRATIYABAI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-019-001/20
(SADWACHHAPAR) 		1745006019NRG24020520230062713 03/05/2023 SILOCHANA 1745006019WL003030 SILOCHANA 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 SILOCHANA CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-019-001/28
(SADWACHHAPAR) 		1745006019NRG24020520230062714 03/05/2023 PRATAP SINGH 1745006019WL003030 PRATAP SINGH 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-019-001/33
(SADWACHHAPAR) 		1745006019NRG24020520230062719 03/05/2023 HEMLATA BAI 1745006019WL003030 HEMLATA BAI 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 HEMLATABAI PUNJAB NATIONAL BANK(508568)
8 KARANJIYA MP-45-006-019-001/33
(SADWACHHAPAR) 		1745006019NRG24020520230062718 03/05/2023 PUNNEE DAS 1745006019WL003030 PUNNEE DAS 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 PUNNEEDAS CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-019-001/331
(SADWACHHAPAR) 		1745006019NRG24020520230062723 03/05/2023 SUNEETA BAI 1745006019WL003030 SUNEETA BAI 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 SUNEETABAI STATE BANK OF INDIA(508548)
10 KARANJIYA MP-45-006-019-001/34
(SADWACHHAPAR) 		1745006019NRG24020520230062724 03/05/2023 LAMOSH 1745006019WL003030 LAMOSH 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 LAMOSH PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-019-001/34
(SADWACHHAPAR) 		1745006019NRG24020520230062725 03/05/2023 LAMOSH 1745006019WL003030 LAMOSH 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 LAMOSH CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-019-001/4
(SADWACHHAPAR) 		1745006019NRG24020520230062727 03/05/2023 PRAKASH 1745006019WL003030 PRAKASH 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 PRAKASH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-019-001/4
(SADWACHHAPAR) 		1745006019NRG24020520230062728 03/05/2023 SUKIYA BAI 1745006019WL003030 SUKIYA BAI 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 SUKIYABAI CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-019-001/44
(SADWACHHAPAR) 		1745006019NRG24020520230062729 03/05/2023 NEERAJ DAS 1745006019WL003030 NEERAJ DAS 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 NEERAJDAS CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-019-001/67
(SADWACHHAPAR) 		1745006019NRG24020520230062735 03/05/2023 KRASNABAI SOHANDAS CHANDEL 1745006019WL003030 KRASNABAI SOHANDAS CHANDEL 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 KRASNABAISOHANDASCHANDEL CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-019-001/68
(SADWACHHAPAR) 		1745006019NRG24020520230062736 03/05/2023 GURUSARAN 1745006019WL003030 GURUSARAN 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 GURUSARAN CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-019-001/68
(SADWACHHAPAR) 		1745006019NRG24020520230062737 03/05/2023 SUSHEELA BAI 1745006019WL003030 SUSHEELA BAI 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-019-001/69
(SADWACHHAPAR) 		1745006019NRG24020520230062738 03/05/2023 KANTHI DAS 1745006019WL003030 KANTHI DAS 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 KANTHIDAS FINO PAYMENTS BANK LTD(608001)
19 KARANJIYA MP-45-006-019-001/7
(SADWACHHAPAR) 		1745006019NRG24020520230062740 03/05/2023 BHAGAT DAS 1745006019WL003030 BHAGAT DAS 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 BHAGATDAS CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-019-001/70
(SADWACHHAPAR) 		1745006019NRG24020520230062742 03/05/2023 KISHOR KUMAR 1745006019WL003030 KISHOR KUMAR 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 KISHORKUMAR CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-019-001/70
(SADWACHHAPAR) 		1745006019NRG24020520230062743 03/05/2023 KISHOR KUMAR 1745006019WL003030 KISHOR KUMAR 00089 CBIN0282713 1273 1273 Processed 15/05/2023 690276004 KISHORKUMAR CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-036-002/51-A
(PANDARAPAANI) 		1745006036NRG24030520230063571 03/05/2023 BUDHRAM 1745006036WL003074 BUDHRAM 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 BUDHRAM CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-036-002/52
(PANDARAPAANI) 		1745006036NRG24030520230063573 03/05/2023 KUNWAR 1745006036WL003074 KUNWAR 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 KUNWAR CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-036-002/53
(PANDARAPAANI) 		1745006036NRG24030520230063575 03/05/2023 ETAWARI 1745006036WL003074 ETAWARI 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 ETAWARI CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-036-002/55
(PANDARAPAANI) 		1745006036NRG24030520230063578 03/05/2023 CHARAN SINGH 1745006036WL003074 CHARAN SINGH 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 CHARANSINGH CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-036-002/57
(PANDARAPAANI) 		1745006036NRG24030520230063581 03/05/2023 SEMLAL 1745006036WL003074 SEMLAL 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 SEMLAL CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-036-002/59
(PANDARAPAANI) 		1745006036NRG24030520230063583 03/05/2023 SONIYA BAI 1745006036WL003074 SONIYA BAI 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 SONIYABAI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-036-003/24-A
(PANDARAPAANI) 		1745006036NRG24030520230063584 03/05/2023 KARATIRAM 1745006036WL003074 KARATIRAM 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 KARATIRAM CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-036-003/59
(PANDARAPAANI) 		1745006036NRG24030520230063586 03/05/2023 SEMLAL 1745006036WL003074 SEMLAL 00089 CBIN0282713 800 800 Processed 15/05/2023 690276004 SEMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 KARANJIYA MP-45-006-036-003/73
(PANDARAPAANI) 		1745006036NRG24030520230063591 03/05/2023 DHAN SINGH 1745006036WL003074 DHAN SINGH 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 DHANSINGH CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-036-003/79
(PANDARAPAANI) 		1745006036NRG24030520230063596 03/05/2023 DARBARI 1745006036WL003074 DARBARI 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 DARBARI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-036-003/83
(PANDARAPAANI) 		1745006036NRG24030520230063599 03/05/2023 BHOLA RAM 1745006036WL003074 BHOLA RAM 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 BHOLARAM CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-036-003/90
(PANDARAPAANI) 		1745006036NRG24030520230063601 03/05/2023 PANKU SINGH 1745006036WL003074 PANKU SINGH 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 PANKUSINGH CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-036-004/10-A
(PANDARAPAANI) 		1745006036NRG24030520230063661 03/05/2023 CHHARU SINGH 1745006036WL003075 CHHARU SINGH 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 CHHARUSINGH CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-036-004/11-A
(PANDARAPAANI) 		1745006036NRG24030520230063662 03/05/2023 MOHATU SINGH 1745006036WL003075 MOHATU SINGH 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 MOHATUSINGH CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-036-004/12
(PANDARAPAANI) 		1745006036NRG24030520230063663 03/05/2023 CHATTUR SINGH 1745006036WL003075 CHATTUR SINGH 00089 CBIN0282713 600 600 Processed 15/05/2023 690276004 CHATTURSINGH CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-036-004/15-A
(PANDARAPAANI) 		1745006036NRG24030520230063667 03/05/2023 SUKHRAM 1745006036WL003075 SUKHRAM 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 SUKHRAM CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-036-004/18
(PANDARAPAANI) 		1745006036NRG24030520230063670 03/05/2023 MANGALI BAI 1745006036WL003075 MANGALI BAI 00089 CBIN0282713 600 600 Processed 15/05/2023 690276004 MANGALIBAI CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-036-004/20
(PANDARAPAANI) 		1745006036NRG24030520230063673 03/05/2023 DHANU 1745006036WL003075 DHANU 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 DHANU CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-036-004/22
(PANDARAPAANI) 		1745006036NRG24030520230063674 03/05/2023 SANT RAM 1745006036WL003075 SANT RAM 00089 CBIN0282713 600 600 Processed 15/05/2023 690276004 SANTRAM CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-036-004/28-A
(PANDARAPAANI) 		1745006036NRG24030520230063676 03/05/2023 PYARELAL 1745006036WL003075 PYARELAL 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 PYARELAL CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-036-004/28-A
(PANDARAPAANI) 		1745006036NRG24030520230063677 03/05/2023 SHANTI BAI 1745006036WL003075 SHANTI BAI 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 SHANTIBAI PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-036-004/28-B
(PANDARAPAANI) 		1745006036NRG24030520230063678 03/05/2023 SHKHSEN SINGH 1745006036WL003075 SHKHSEN SINGH 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 SHKHSENSINGH CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-036-004/29
(PANDARAPAANI) 		1745006036NRG24030520230063680 03/05/2023 Rajendra 1745006036WL003075 Rajendra 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 Rajendra CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-036-004/30
(PANDARAPAANI) 		1745006036NRG24030520230063682 03/05/2023 SUKHIRAM 1745006036WL003075 SUKHIRAM 00089 CBIN0282713 1200 1200 Processed 15/05/2023 690276004 SUKHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 52187 52187
46 KARANJIYA MP-45-006-019-001/69
(SADWACHHAPAR) 		1745006019NRG24020520230062739 03/05/2023 PUSHPLATA GAWLE 1745006019WL003030 PUSHPLATA GAWLE 00176 IDIB000D070 1273 1273 Processed 15/05/2023 690276004 PUSHPLATAGAWLE INDIAN BANK(607105)
SubTotal 1273 1273
47 KARANJIYA MP-45-006-003-001/505
(KARANJIYA) 		1745006000NRG24020520230061361 03/05/2023 SAMARO BAI 1745006WL002988 SAMARO BAI 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 SAMAROBAI PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-003-001/534-C
(KARANJIYA) 		1745006000NRG24020520230061363 03/05/2023 VIRAT SINGH 1745006WL002988 VIRAT SINGH 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 VIRATSINGH PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-003-001/537-A
(KARANJIYA) 		1745006000NRG24020520230061364 03/05/2023 LILA BAI 1745006WL002988 LILA BAI 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 LILABAI PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-003-001/539
(KARANJIYA) 		1745006000NRG24020520230061365 03/05/2023 KALYAN 1745006WL002988 KALYAN 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 KALYAN PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-003-001/539
(KARANJIYA) 		1745006000NRG24020520230061366 03/05/2023 SAMPATIYA BAI 1745006WL002988 SAMPATIYA BAI 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-003-002/447-A
(KARANJIYA) 		1745006000NRG24020520230061367 03/05/2023 munni bai 1745006WL002988 munni bai 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 munnibai PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-003-002/480-A
(KARANJIYA) 		1745006000NRG24020520230061368 03/05/2023 USHA UDDEY 1745006WL002988 USHA UDDEY 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 USHAUDDEY PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-003-002/526-B
(KARANJIYA) 		1745006000NRG24020520230061369 03/05/2023 HANNU SINGH 1745006WL002988 HANNU SINGH 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 HANNUSINGH PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-003-002/528-A
(KARANJIYA) 		1745006000NRG24020520230061371 03/05/2023 INDRA BAI MARAVI 1745006WL002988 INDRA BAI MARAVI 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 INDRABAIMARAVI PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-012-001/27-A
(CHAKMI RYT) 		1745006012NRG24020520230061386 03/05/2023 BISAHULAL 1745006012WL002990 BISAHULAL 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 BISAHULAL PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-012-001/37-B
(CHAKMI RYT) 		1745006012NRG24020520230061387 03/05/2023 MANISHA BAI 1745006012WL002990 MANISHA BAI 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 MANISHABAI PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-012-001/38-A
(CHAKMI RYT) 		1745006012NRG24020520230061388 03/05/2023 TIWARI SINGH 1745006012WL002990 TIWARI SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 TIWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
59 KARANJIYA MP-45-006-012-001/40
(CHAKMI RYT) 		1745006012NRG24020520230061389 03/05/2023 GADESH SINGH 1745006012WL002990 GADESH SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 GADESHSINGH PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-012-001/41-B
(CHAKMI RYT) 		1745006012NRG24020520230061391 03/05/2023 Rakesh 1745006012WL002990 Rakesh 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 Rakesh PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-012-001/42
(CHAKMI RYT) 		1745006012NRG24020520230061392 03/05/2023 LAMU SINGH 1745006012WL002990 LAMU SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 LAMUSINGH CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-012-001/43-B
(CHAKMI RYT) 		1745006012NRG24020520230061393 03/05/2023 PANCHU SINGH 1745006012WL002990 PANCHU SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 PANCHUSINGH PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-012-001/44
(CHAKMI RYT) 		1745006012NRG24020520230061394 03/05/2023 ITWARI SINGH 1745006012WL002990 ITWARI SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 ITWARISINGH PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-012-001/46-A
(CHAKMI RYT) 		1745006012NRG24020520230061395 03/05/2023 JANOHAR SINGH 1745006012WL002990 JANOHAR SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 JANOHARSINGH PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-012-001/48-A
(CHAKMI RYT) 		1745006012NRG24020520230061396 03/05/2023 RATAN SINGH 1745006012WL002990 RATAN SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 RATANSINGH PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-012-001/50
(CHAKMI RYT) 		1745006012NRG24020520230061398 03/05/2023 RADHIYA BAI 1745006012WL002990 RADHIYA BAI 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 RADHIYABAI PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-012-001/58-A
(CHAKMI RYT) 		1745006012NRG24020520230061400 03/05/2023 SUKHADEV SINGH 1745006012WL002990 SUKHADEV SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 SUKHADEVSINGH PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-012-001/59
(CHAKMI RYT) 		1745006012NRG24020520230061401 03/05/2023 FAGANU SINGH 1745006012WL002990 FAGANU SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 FAGANUSINGH PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-012-001/62
(CHAKMI RYT) 		1745006012NRG24020520230061402 03/05/2023 KOMAL SINGH 1745006012WL002990 KOMAL SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 KOMALSINGH PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-012-001/63-A
(CHAKMI RYT) 		1745006012NRG24020520230061403 03/05/2023 JAGADISH SINGH 1745006012WL002990 JAGADISH SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 JAGADISHSINGH PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-012-001/65
(CHAKMI RYT) 		1745006012NRG24020520230061404 03/05/2023 MIRA BAI 1745006012WL002990 MIRA BAI 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 MIRABAI PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-012-001/65-A
(CHAKMI RYT) 		1745006012NRG24020520230061405 03/05/2023 TIJA BAI 1745006012WL002990 TIJA BAI 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 TIJABAI PUNJAB NATIONAL BANK(508568)
73 KARANJIYA MP-45-006-012-001/67-A
(CHAKMI RYT) 		1745006012NRG24020520230061406 03/05/2023 Sarwan Singh 1745006012WL002990 Sarwan Singh 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 SarwanSingh BANK OF BARODA(606985)
74 KARANJIYA MP-45-006-012-001/68-A
(CHAKMI RYT) 		1745006012NRG24020520230061407 03/05/2023 NIRMAL SINGH 1745006012WL002990 NIRMAL SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 NIRMALSINGH PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-012-001/70-B
(CHAKMI RYT) 		1745006012NRG24020520230061408 03/05/2023 HARESH SINGH 1745006012WL002990 HARESH SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 HARESHSINGH PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-012-001/8-B
(CHAKMI RYT) 		1745006012NRG24020520230061409 03/05/2023 Ajay Kumar 1745006012WL002990 Ajay Kumar 00354 PUNB0233900 1140 1140 Processed 15/05/2023 690276004 AjayKumar PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-012-002/12
(CHAKMI RYT) 		1745006012NRG24020520230061412 03/05/2023 SAMARTIN BAI 1745006012WL002990 SAMARTIN BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 SAMARTINBAI PUNJAB NATIONAL BANK(508568)
78 KARANJIYA MP-45-006-012-002/19
(CHAKMI RYT) 		1745006012NRG24020520230061413 03/05/2023 RAJKUMAR 1745006012WL002990 RAJKUMAR 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 RAJKUMAR PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-012-003/103-A
(CHAKMI RYT) 		1745006012NRG24020520230061414 03/05/2023 shivam 1745006012WL002990 shivam 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 shivam PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-012-003/5-B
(CHAKMI RYT) 		1745006012NRG24020520230061415 03/05/2023 SANTOSH SINGH 1745006012WL002990 SANTOSH SINGH 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-026-001/173
(BONDAR) 		1745006000NRG24020520230061372 03/05/2023 MANIK 1745006WL002988 MANIK 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 MANIK STATE BANK OF INDIA(508548)
82 KARANJIYA MP-45-006-026-001/173
(BONDAR) 		1745006000NRG24020520230061373 03/05/2023 RAJKUMARI 1745006WL002988 RAJKUMARI 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 RAJKUMARI PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-026-002/126
(BONDAR) 		1745006000NRG24020520230061375 03/05/2023 MOHAN SINGH 1745006WL002988 MOHAN SINGH 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 MOHANSINGH PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-026-002/126
(BONDAR) 		1745006000NRG24020520230061374 03/05/2023 SHASHI BAI 1745006WL002988 SHASHI BAI 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 SHASHIBAI PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-036-002/-55-A
(PANDARAPAANI) 		1745006036NRG24030520230063568 03/05/2023 Birsu 1745006036WL003074 Birsu 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 Birsu PUNJAB NATIONAL BANK(508568)
86 KARANJIYA MP-45-006-036-002/-55-A
(PANDARAPAANI) 		1745006036NRG24030520230063569 03/05/2023 Dukhiya 1745006036WL003074 Dukhiya 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 Dukhiya CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-036-002/51
(PANDARAPAANI) 		1745006036NRG24030520230063570 03/05/2023 RAYTO BAI 1745006036WL003074 RAYTO BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 RAYTOBAI PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-036-002/51-A
(PANDARAPAANI) 		1745006036NRG24030520230063572 03/05/2023 SONVATI BAI 1745006036WL003074 SONVATI BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 SONVATIBAI PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-036-002/52
(PANDARAPAANI) 		1745006036NRG24030520230063574 03/05/2023 KUNWAR 1745006036WL003074 KUNWAR 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 KUNWAR PUNJAB NATIONAL BANK(508568)
90 KARANJIYA MP-45-006-036-002/54
(PANDARAPAANI) 		1745006036NRG24030520230063576 03/05/2023 AMARTiYA BAI 1745006036WL003074 AMARTiYA BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 AMARTiYABAI PUNJAB NATIONAL BANK(508568)
91 KARANJIYA MP-45-006-036-002/54
(PANDARAPAANI) 		1745006036NRG24030520230063577 03/05/2023 BUDHLAL 1745006036WL003074 BUDHLAL 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 BUDHLAL PUNJAB NATIONAL BANK(508568)
92 KARANJIYA MP-45-006-036-002/56
(PANDARAPAANI) 		1745006036NRG24030520230063580 03/05/2023 AENTI BAI 1745006036WL003074 AENTI BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 AENTIBAI PUNJAB NATIONAL BANK(508568)
93 KARANJIYA MP-45-006-036-002/56
(PANDARAPAANI) 		1745006036NRG24030520230063579 03/05/2023 GORELAL 1745006036WL003074 GORELAL 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 GORELAL CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-036-002/59
(PANDARAPAANI) 		1745006036NRG24030520230063582 03/05/2023 SONIYA BAI 1745006036WL003074 SONIYA BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 SONIYABAI PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-036-003/62
(PANDARAPAANI) 		1745006036NRG24030520230063587 03/05/2023 baratram 1745006036WL003074 baratram 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 baratram PUNJAB NATIONAL BANK(508568)
96 KARANJIYA MP-45-006-036-003/63
(PANDARAPAANI) 		1745006036NRG24030520230063589 03/05/2023 Janki bai 1745006036WL003074 Janki bai 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 Jankibai PUNJAB NATIONAL BANK(508568)
97 KARANJIYA MP-45-006-036-003/74
(PANDARAPAANI) 		1745006036NRG24030520230063592 03/05/2023 prmwti bai 1745006036WL003074 prmwti bai 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 prmwtibai PUNJAB NATIONAL BANK(508568)
98 KARANJIYA MP-45-006-036-003/76-B
(PANDARAPAANI) 		1745006036NRG24030520230063594 03/05/2023 KEJIYA BAI 1745006036WL003074 KEJIYA BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 KEJIYABAI PUNJAB NATIONAL BANK(508568)
99 KARANJIYA MP-45-006-036-003/76-B
(PANDARAPAANI) 		1745006036NRG24030520230063593 03/05/2023 VISHRAM SINGH DHURWEY 1745006036WL003074 VISHRAM SINGH DHURWEY 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 VISHRAMSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-036-003/79
(PANDARAPAANI) 		1745006036NRG24030520230063597 03/05/2023 Parvati bai 1745006036WL003074 Parvati bai 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 Parvatibai PUNJAB NATIONAL BANK(508568)
101 KARANJIYA MP-45-006-036-004/14-A
(PANDARAPAANI) 		1745006036NRG24030520230063665 03/05/2023 GAYAN SINGH 1745006036WL003075 GAYAN SINGH 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 GAYANSINGH PUNJAB NATIONAL BANK(508568)
102 KARANJIYA MP-45-006-036-004/14-A
(PANDARAPAANI) 		1745006036NRG24030520230063666 03/05/2023 TEEJO bai 1745006036WL003075 TEEJO bai 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 TEEJObai PUNJAB NATIONAL BANK(508568)
103 KARANJIYA MP-45-006-036-004/19
(PANDARAPAANI) 		1745006036NRG24030520230063672 03/05/2023 AMRIT SINGH 1745006036WL003075 AMRIT SINGH 00354 PUNB0233900 800 800 Processed 15/05/2023 690276004 AMRITSINGH PUNJAB NATIONAL BANK(508568)
104 KARANJIYA MP-45-006-036-004/19
(PANDARAPAANI) 		1745006036NRG24030520230063671 03/05/2023 Fagni bai 1745006036WL003075 Fagni bai 00354 PUNB0233900 600 600 Processed 15/05/2023 690276004 Fagnibai PUNJAB NATIONAL BANK(508568)
105 KARANJIYA MP-45-006-036-004/28
(PANDARAPAANI) 		1745006036NRG24030520230063675 03/05/2023 MULLO BAI 1745006036WL003075 MULLO BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 MULLOBAI PUNJAB NATIONAL BANK(508568)
106 KARANJIYA MP-45-006-036-004/28-B
(PANDARAPAANI) 		1745006036NRG24030520230063679 03/05/2023 MANGLI BAI 1745006036WL003075 MANGLI BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 690276004 MANGLIBAI PUNJAB NATIONAL BANK(508568)
107 KARANJIYA MP-45-006-042-003/100
(BAWELLY) 		1745006000NRG24020520230060600 03/05/2023 DEVENDR SINGHY 1745006WL002969 DEVENDR SINGHY 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 DEVENDRSINGHY STATE BANK OF INDIA(508548)
108 KARANJIYA MP-45-006-042-003/128
(BAWELLY) 		1745006000NRG24020520230060605 03/05/2023 SARASWATI 1745006WL002969 SARASWATI 00354 PUNB0233900 1400 1400 Processed 15/05/2023 690276004 SARASWATI PUNJAB NATIONAL BANK(508568)
109 KARANJIYA MP-45-006-042-003/177
(BAWELLY) 		1745006000NRG24020520230060586 03/05/2023 DINESH 1745006WL002968 DINESH 00354 PUNB0233900 380 380 Processed 15/05/2023 690276004 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 75520 75520
110 KARANJIYA MP-45-006-003-002/527-A
(KARANJIYA) 		1745006000NRG24020520230061370 03/05/2023 SUSHILA BAI 1745006WL002988 SUSHILA BAI 00415 SBIN0013645 1400 1400 Processed 15/05/2023 690276004 SUSHILABAI PUNJAB NATIONAL BANK(508568)
111 KARANJIYA MP-45-006-042-003/169-D
(BAWELLY) 		1745006000NRG24020520230060584 03/05/2023 Chaman 1745006WL002968 Chaman 00415 SBIN0013645 380 380 Processed 15/05/2023 690276004 Chaman NARMADA JHABUA GRAMIN BANK(508515)
112 KARANJIYA MP-45-006-042-003/169-D
(BAWELLY) 		1745006000NRG24020520230060585 03/05/2023 Neha bai 1745006WL002968 Neha bai 00415 SBIN0013645 380 380 Processed 15/05/2023 690276004 Nehabai STATE BANK OF INDIA(508548)
113 KARANJIYA MP-45-006-042-003/75-A
(BAWELLY) 		1745006000NRG24020520230060593 03/05/2023 RADJEET SINGH 1745006WL002968 RADJEET SINGH 00415 SBIN0013645 1330 1330 Processed 15/05/2023 690276004 RADJEETSINGH PUNJAB NATIONAL BANK(508568)
114 KARANJIYA MP-45-006-042-003/75-A
(BAWELLY) 		1745006000NRG24020520230060594 03/05/2023 RADJEET SINGH 1745006WL002968 RADJEET SINGH 00415 SBIN0013645 1330 1330 Processed 15/05/2023 690276004 RADJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KARANJIYA MP-45-006-042-003/75-A
(BAWELLY) 		1745006000NRG24020520230060595 03/05/2023 RAJESHWARI 1745006WL002968 RAJESHWARI 00415 SBIN0013645 1330 1330 Processed 15/05/2023 690276004 RAJESHWARI STATE BANK OF INDIA(508548)
116 KARANJIYA MP-45-006-042-003/75-A
(BAWELLY) 		1745006000NRG24020520230060596 03/05/2023 SANDEEP 1745006WL002968 SANDEEP 00415 SBIN0013645 1330 1330 Processed 15/05/2023 690276004 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 7480 7480
117 KARANJIYA MP-45-006-042-003/128
(BAWELLY) 		1745006000NRG24020520230060604 03/05/2023 NAVAL SINGH 1745006WL002969 NAVAL SINGH 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 NAVALSINGH PUNJAB NATIONAL BANK(508568)
118 KARANJIYA MP-45-006-042-003/132
(BAWELLY) 		1745006000NRG24020520230060608 03/05/2023 komalsingh 1745006WL002969 komalsingh 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
119 KARANJIYA MP-45-006-042-003/134
(BAWELLY) 		1745006000NRG24020520230060609 03/05/2023 MAHESH SINGH 1745006WL002969 MAHESH SINGH 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-042-003/141
(BAWELLY) 		1745006000NRG24020520230060612 03/05/2023 GANGARAM 1745006WL002969 GANGARAM 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
121 KARANJIYA MP-45-006-042-003/143
(BAWELLY) 		1745006000NRG24020520230060613 03/05/2023 BASANT 1745006WL002969 BASANT 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 BASANT NARMADA JHABUA GRAMIN BANK(508515)
122 KARANJIYA MP-45-006-042-003/211
(BAWELLY) 		1745006000NRG24020520230060616 03/05/2023 MANTRI BAI 1745006WL002969 MANTRI BAI 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 MANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 KARANJIYA MP-45-006-042-003/212-A
(BAWELLY) 		1745006000NRG24020520230060617 03/05/2023 SIVPRASAD 1745006WL002969 SIVPRASAD 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 SIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
124 KARANJIYA MP-45-006-042-003/215
(BAWELLY) 		1745006000NRG24020520230060618 03/05/2023 BHAGWATI BAI 1745006WL002969 BHAGWATI BAI 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 KARANJIYA MP-45-006-042-003/215-A
(BAWELLY) 		1745006000NRG24020520230060619 03/05/2023 BAJRAHIN BAI 1745006WL002969 BAJRAHIN BAI 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 BAJRAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
126 KARANJIYA MP-45-006-042-003/216
(BAWELLY) 		1745006000NRG24020520230060621 03/05/2023 NAN BAI 1745006WL002969 NAN BAI 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
127 KARANJIYA MP-45-006-042-003/76
(BAWELLY) 		1745006000NRG24020520230060598 03/05/2023 sohadri bai 1745006WL002968 sohadri bai 00697 BKID0MG1337 1330 1330 Processed 15/05/2023 690276004 sohadribai NARMADA JHABUA GRAMIN BANK(508515)
128 KARANJIYA MP-45-006-042-003/93
(BAWELLY) 		1745006000NRG24020520230060624 03/05/2023 SHIVLAL 1745006WL002969 SHIVLAL 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 KARANJIYA MP-45-006-042-003/94
(BAWELLY) 		1745006000NRG24020520230060625 03/05/2023 DALSINGH 1745006WL002969 DALSINGH 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 DALSINGH PUNJAB NATIONAL BANK(508568)
130 KARANJIYA MP-45-006-042-003/94
(BAWELLY) 		1745006000NRG24020520230060626 03/05/2023 SURATIYA BAI 1745006WL002969 SURATIYA BAI 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 SURATIYABAI INDUSIND BANK(607189)
131 KARANJIYA MP-45-006-042-003/98
(BAWELLY) 		1745006000NRG24020520230060630 03/05/2023 SHYAM LAL 1745006WL002969 SHYAM LAL 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
132 KARANJIYA MP-45-006-042-003/98
(BAWELLY) 		1745006000NRG24020520230060631 03/05/2023 SHYAM LAL 1745006WL002969 SHYAM LAL 00697 BKID0MG1337 1400 1400 Processed 15/05/2023 690276004 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22330 22330
133 KARANJIYA MP-45-006-012-001/40-D
(CHAKMI RYT) 		1745006012NRG24020520230061390 03/05/2023 INDRAJEET SINGH 1745006012WL002990 INDRAJEET SINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 690276004 INDRAJEETSINGH PUNJAB NATIONAL BANK(508568)
134 KARANJIYA MP-45-006-042-003/115-A
(BAWELLY) 		1745006000NRG24020520230060601 03/05/2023 anamika bai 1745006WL002969 anamika bai 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 690276004 anamikabai NARMADA JHABUA GRAMIN BANK(508515)
135 KARANJIYA MP-45-006-042-003/117
(BAWELLY) 		1745006000NRG24020520230060603 03/05/2023 SAMHAR SINGH 1745006WL002969 SAMHAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 690276004 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 KARANJIYA MP-45-006-042-003/135
(BAWELLY) 		1745006000NRG24020520230060610 03/05/2023 PANCHAMLAL 1745006WL002969 PANCHAMLAL 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 690276004 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-042-003/137
(BAWELLY) 		1745006000NRG24020520230060611 03/05/2023 SILOCHNA 1745006WL002969 SILOCHNA 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 690276004 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
138 KARANJIYA MP-45-006-042-003/152
(BAWELLY) 		1745006000NRG24020520230060580 03/05/2023 JANKI BAI 1745006WL002968 JANKI BAI 00697 BKID0NAMRGB 380 380 Processed 15/05/2023 690276004 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 KARANJIYA MP-45-006-042-003/152
(BAWELLY) 		1745006000NRG24020520230060579 03/05/2023 NANDU SINGH 1745006WL002968 NANDU SINGH 00697 BKID0NAMRGB 380 380 Processed 15/05/2023 690276004 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-042-003/165
(BAWELLY) 		1745006000NRG24020520230060581 03/05/2023 GYAN SINGH 1745006WL002968 GYAN SINGH 00697 BKID0NAMRGB 380 380 Processed 15/05/2023 690276004 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 KARANJIYA MP-45-006-042-003/168
(BAWELLY) 		1745006000NRG24020520230060583 03/05/2023 SANTRI BAI 1745006WL002968 SANTRI BAI 00697 BKID0NAMRGB 380 380 Processed 15/05/2023 690276004 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 KARANJIYA MP-45-006-042-003/175-A
(BAWELLY) 		1745006000NRG24020520230060614 03/05/2023 LAKHAN LAL 1745006WL002969 LAKHAN LAL 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 690276004 LAKHANLAL PUNJAB NATIONAL BANK(508568)
143 KARANJIYA MP-45-006-042-003/176
(BAWELLY) 		1745006000NRG24020520230060615 03/05/2023 RAMMU SINGH 1745006WL002969 RAMMU SINGH 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 690276004 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 KARANJIYA MP-45-006-042-003/76
(BAWELLY) 		1745006000NRG24020520230060597 03/05/2023 HARISHDILIP 1745006WL002968 HARISHDILIP 00697 BKID0NAMRGB 1330 1330 Processed 15/05/2023 690276004 HARISHDILIP NARMADA JHABUA GRAMIN BANK(508515)
145 KARANJIYA MP-45-006-042-003/95
(BAWELLY) 		1745006000NRG24020520230060627 03/05/2023 RAMBHAJAN SINGH 1745006WL002969 RAMBHAJAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 690276004 RAMBHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 KARANJIYA MP-45-006-042-003/95
(BAWELLY) 		1745006000NRG24020520230060628 03/05/2023 SAVITRI BAI 1745006WL002969 SAVITRI BAI 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 690276004 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 KARANJIYA MP-45-006-042-003/97
(BAWELLY) 		1745006000NRG24020520230060629 03/05/2023 GITA BAI 1745006WL002969 GITA BAI 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 690276004 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16590 16590
Total 176580 176580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_030523APB_FTO_27095 Central Bank Of India CBIN0281547 BAJAG 1200
2 KARANJIYA MP1745006_030523APB_FTO_27095 Central Bank Of India CBIN0282713 GORAKHPUR 52187
3 KARANJIYA MP1745006_030523APB_FTO_27095 Indian Bank IDIB000D070 DINDORI 1273
4 KARANJIYA MP1745006_030523APB_FTO_27095 Punjab National Bank PUNB0233900 KARANJIYA 75520
5 KARANJIYA MP1745006_030523APB_FTO_27095 State Bank of India SBIN0013645 GADASARAI MAL 7480
6 KARANJIYA MP1745006_030523APB_FTO_27095 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 22330
7 KARANJIYA MP1745006_030523APB_FTO_27095 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 16590

Download In Excel