Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_261023APB_FTO_333136
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-45-006-029-001/100
(MOHTARA) 		1745006029NRG24261020231084136 26/10/2023 MANOJ KUMAR MARAVI 1745006029WL037514 MANOJ KUMAR MARAVI 00089 CBIN0281738 600 600 Processed 09/11/2023 289969407 MANOJKUMARMARAVI CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-029-001/1002-B
(MOHTARA) 		1745006029NRG24261020231083207 26/10/2023 BIR SINGH 1745006029WL037488 BIR SINGH 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARANJIYA MP-45-006-029-001/1002-B
(MOHTARA) 		1745006029NRG24261020231083206 26/10/2023 BIR SINGH 1745006029WL037488 BIR SINGH 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 BIRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 KARANJIYA MP-45-006-029-001/1040
(MOHTARA) 		1745006000NRG24261020231084108 26/10/2023 visvnath 1745006WL037513 visvnath 00089 CBIN0281738 1200 1200 Processed 09/11/2023 289969407 visvnath FINO PAYMENTS BANK LTD(608001)
5 KARANJIYA MP-45-006-029-001/1041
(MOHTARA) 		1745006000NRG24261020231084110 26/10/2023 rukmani 1745006WL037513 rukmani 00089 CBIN0281738 1200 1200 Processed 09/11/2023 289969407 rukmani CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-029-001/1061
(MOHTARA) 		1745006029NRG24261020231083210 26/10/2023 RAMKISOR 1745006029WL037488 RAMKISOR 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 RAMKISOR CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-029-001/230
(MOHTARA) 		1745006000NRG24261020231084127 26/10/2023 sangita 1745006WL037513 sangita 00089 CBIN0281738 1200 1200 Processed 09/11/2023 289969407 sangita CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-029-001/230
(MOHTARA) 		1745006000NRG24261020231084126 26/10/2023 SANTU SINGH 1745006WL037513 SANTU SINGH 00089 CBIN0281738 1200 1200 Processed 09/11/2023 289969407 SANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARANJIYA MP-45-006-029-001/288
(MOHTARA) 		1745006000NRG24261020231084131 26/10/2023 phulariya 1745006WL037513 phulariya 00089 CBIN0281738 1200 1200 Processed 09/11/2023 289969407 phulariya CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-029-001/384-A
(MOHTARA) 		1745006029NRG24261020231083215 26/10/2023 Shiv sahu 1745006029WL037488 Shiv sahu 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 Shivsahu CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-029-001/588
(MOHTARA) 		1745006029NRG24261020231084155 26/10/2023 MAHA SINGH 1745006029WL037515 MAHA SINGH 00089 CBIN0281738 1000 1000 Processed 09/11/2023 289969407 MAHASINGH CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-029-001/591-A
(MOHTARA) 		1745006029NRG24261020231083219 26/10/2023 rinky 1745006029WL037488 rinky 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 rinky CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-029-001/815-B
(MOHTARA) 		1745006029NRG24261020231083231 26/10/2023 RANJANA 1745006029WL037488 RANJANA 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 RANJANA CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-029-001/815-B
(MOHTARA) 		1745006029NRG24261020231083230 26/10/2023 RANJANA BAI 1745006029WL037488 RANJANA BAI 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 RANJANABAI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-029-001/878-A
(MOHTARA) 		1745006000NRG24261020231084135 26/10/2023 MEERA 1745006WL037513 MEERA 00089 CBIN0281738 1200 1200 Processed 09/11/2023 289969407 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARANJIYA MP-45-006-029-001/878-A
(MOHTARA) 		1745006000NRG24261020231084134 26/10/2023 MEERA 1745006WL037513 MEERA 00089 CBIN0281738 1200 1200 Processed 09/11/2023 289969407 MEERA CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-029-002/158-A
(MOHTARA) 		1745006029NRG24261020231083243 26/10/2023 PUSHPA 1745006029WL037488 PUSHPA 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARANJIYA MP-45-006-029-002/162
(MOHTARA) 		1745006029NRG24261020231083245 26/10/2023 NARBADIYA BAI 1745006029WL037488 NARBADIYA BAI 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-029-002/35-A
(MOHTARA) 		1745006029NRG24261020231083262 26/10/2023 niyojana dhurwey 1745006029WL037488 niyojana dhurwey 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 niyojanadhurwey INDIAN BANK(607105)
20 KARANJIYA MP-45-006-029-002/68-A
(MOHTARA) 		1745006029NRG24261020231083264 26/10/2023 naresh maravi 1745006029WL037488 naresh maravi 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 nareshmaravi CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-029-002/69-A
(MOHTARA) 		1745006029NRG24261020231083265 26/10/2023 BUDHIYA BAI 1745006029WL037488 BUDHIYA BAI 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-029-002/70-B
(MOHTARA) 		1745006029NRG24261020231083266 26/10/2023 BIMTA DEVI 1745006029WL037488 BIMTA DEVI 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 BIMTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARANJIYA MP-45-006-029-002/81-A
(MOHTARA) 		1745006029NRG24261020231083269 26/10/2023 anita tendulkar 1745006029WL037488 anita tendulkar 00089 CBIN0281738 1100 1100 Processed 09/11/2023 289969407 anitatendulkar CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-031-002/439
(MUSAMUNDI) 		1745006000NRG24261020231086923 26/10/2023 narbadiya 1745006WL037560 narbadiya 00089 CBIN0281738 570 570 Processed 09/11/2023 289969407 narbadiya CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-031-002/447
(MUSAMUNDI) 		1745006000NRG24261020231086924 26/10/2023 SHIV KUMAR 1745006WL037560 SHIV KUMAR 00089 CBIN0281738 1140 1140 Processed 09/11/2023 289969407 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 27110 27110
26 KARANJIYA MP-45-006-017-001/39
(MANIKPUR) 		1745006017NRG24261020231087008 26/10/2023 SUMIRATA BAI 1745006017WL037564 SUMIRATA BAI 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 SUMIRATABAI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-017-001/43
(MANIKPUR) 		1745006017NRG24261020231087011 26/10/2023 ENDIYA BAI 1745006017WL037564 ENDIYA BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 ENDIYABAI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-017-001/43
(MANIKPUR) 		1745006017NRG24261020231087010 26/10/2023 SHIVRAM SINGH IDARIYA BAI 1745006017WL037564 SHIVRAM SINGH IDARIYA BAI 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 SHIVRAMSINGHIDARIYABAI CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-017-001/45-A
(MANIKPUR) 		1745006017NRG24261020231087012 26/10/2023 BEBY BAI 1745006017WL037564 BEBY BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 BEBYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARANJIYA MP-45-006-017-001/47-A
(MANIKPUR) 		1745006017NRG24261020231087013 26/10/2023 SEMKALI BAI 1745006017WL037564 SEMKALI BAI 00089 CBIN0282713 200 200 Processed 09/11/2023 289969407 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-017-001/48
(MANIKPUR) 		1745006017NRG24261020231087014 26/10/2023 SATTJU SINGH MALIYA BAI SUKHP 1745006017WL037564 SATTJU SINGH MALIYA BAI SUKHP 00089 CBIN0282713 200 200 Processed 09/11/2023 289969407 SATTJUSINGHMALIYABAISUKHP CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-017-001/5
(MANIKPUR) 		1745006017NRG24261020231087015 26/10/2023 GEETA BAI 1745006017WL037564 GEETA BAI 00089 CBIN0282713 200 200 Processed 09/11/2023 289969407 GEETABAI CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-017-001/51
(MANIKPUR) 		1745006017NRG24261020231087016 26/10/2023 ROHIT KUMAR 1745006017WL037564 ROHIT KUMAR 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-017-001/52
(MANIKPUR) 		1745006017NRG24261020231087017 26/10/2023 RUGIYA BAI 1745006017WL037564 RUGIYA BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 RUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARANJIYA MP-45-006-023-001/2-A
(PATAN) 		1745006000NRG24261020231085976 26/10/2023 SHIVNAND 1745006WL037542 SHIVNAND 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 SHIVNAND FINO PAYMENTS BANK LTD(608001)
36 KARANJIYA MP-45-006-023-002/108
(PATAN) 		1745006000NRG24261020231085977 26/10/2023 Gangu 1745006WL037542 Gangu 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 Gangu CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-023-002/141
(PATAN) 		1745006000NRG24261020231085979 26/10/2023 KACHROO SINGH 1745006WL037542 KACHROO SINGH 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 KACHROOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 KARANJIYA MP-45-006-023-002/141
(PATAN) 		1745006000NRG24261020231085980 26/10/2023 SAKUNTALA 1745006WL037542 SAKUNTALA 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 SAKUNTALA CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-023-002/143
(PATAN) 		1745006000NRG24261020231085981 26/10/2023 Dalveer 1745006WL037542 Dalveer 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARANJIYA MP-45-006-023-002/146
(PATAN) 		1745006000NRG24261020231085983 26/10/2023 CHAINWATI 1745006WL037542 CHAINWATI 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 CHAINWATI CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-023-002/146-A
(PATAN) 		1745006000NRG24261020231085984 26/10/2023 Cheninvati 1745006WL037542 Cheninvati 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 Cheninvati INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARANJIYA MP-45-006-023-002/169-A
(PATAN) 		1745006000NRG24261020231085985 26/10/2023 SAROJ 1745006WL037542 SAROJ 00089 CBIN0282713 760 760 Processed 09/11/2023 289969407 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARANJIYA MP-45-006-023-002/187
(PATAN) 		1745006000NRG24261020231085986 26/10/2023 CHHABILAL 1745006WL037542 CHHABILAL 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 CHHABILAL CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-023-002/47
(PATAN) 		1745006000NRG24261020231085987 26/10/2023 santosh 1745006WL037542 santosh 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARANJIYA MP-45-006-023-002/70
(PATAN) 		1745006000NRG24261020231085988 26/10/2023 MANOJ KUMAR 1745006WL037542 MANOJ KUMAR 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-023-002/74
(PATAN) 		1745006000NRG24261020231085989 26/10/2023 Naresh 1745006WL037542 Naresh 00089 CBIN0282713 570 570 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KARANJIYA MP-45-006-023-002/95-A
(PATAN) 		1745006000NRG24261020231085990 26/10/2023 Gaytri Bai 1745006WL037542 Gaytri Bai 00089 CBIN0282713 950 950 Processed 09/11/2023 289969407 GaytriBai CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-029-001/1006-B
(MOHTARA) 		1745006029NRG24261020231083208 26/10/2023 ashok kumar 1745006029WL037488 ashok kumar 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 ashokkumar CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-029-001/1014
(MOHTARA) 		1745006029NRG24261020231083209 26/10/2023 SHAMVATI 1745006029WL037488 SHAMVATI 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 SHAMVATI CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-029-001/1032-A
(MOHTARA) 		1745006000NRG24261020231084107 26/10/2023 JUGANTI BAI 1745006WL037513 JUGANTI BAI 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 JUGANTIBAI CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-029-001/1041
(MOHTARA) 		1745006000NRG24261020231084109 26/10/2023 samariya 1745006WL037513 samariya 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 samariya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARANJIYA MP-45-006-029-001/1049
(MOHTARA) 		1745006000NRG24261020231084112 26/10/2023 deepa 1745006WL037513 deepa 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARANJIYA MP-45-006-029-001/1049
(MOHTARA) 		1745006000NRG24261020231084111 26/10/2023 RAGHUVEER SINGH 1745006WL037513 RAGHUVEER SINGH 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-029-001/178
(MOHTARA) 		1745006000NRG24261020231084115 26/10/2023 dwarka 1745006WL037513 dwarka 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 dwarka CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-029-001/178
(MOHTARA) 		1745006000NRG24261020231084114 26/10/2023 DWARKA 1745006WL037513 DWARKA 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 DWARKA CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-029-001/179
(MOHTARA) 		1745006000NRG24261020231084116 26/10/2023 DUWA SINGH 1745006WL037513 DUWA SINGH 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 DUWASINGH CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-029-001/202-A
(MOHTARA) 		1745006000NRG24261020231084117 26/10/2023 SANJU BAI 1745006WL037513 SANJU BAI 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 SANJUBAI CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-029-001/213
(MOHTARA) 		1745006000NRG24261020231084120 26/10/2023 MULCHAND 1745006WL037513 MULCHAND 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 MULCHAND CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-029-001/213-A
(MOHTARA) 		1745006000NRG24261020231084121 26/10/2023 ANEETA BAI 1745006WL037513 ANEETA BAI 00089 CBIN0282713 400 400 Processed 09/11/2023 289969407 ANEETABAI CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-029-001/219
(MOHTARA) 		1745006000NRG24261020231084122 26/10/2023 SUKAL SINGH 1745006WL037513 SUKAL SINGH 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 SUKALSINGH CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-029-001/226
(MOHTARA) 		1745006000NRG24261020231084123 26/10/2023 lokesh 1745006WL037513 lokesh 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 lokesh FINO PAYMENTS BANK LTD(608001)
62 KARANJIYA MP-45-006-029-001/227
(MOHTARA) 		1745006000NRG24261020231084125 26/10/2023 GANPATIYA BAI 1745006WL037513 GANPATIYA BAI 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-029-001/227
(MOHTARA) 		1745006000NRG24261020231084124 26/10/2023 KASHLAL 1745006WL037513 KASHLAL 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 KASHLAL CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-029-001/287
(MOHTARA) 		1745006000NRG24261020231084129 26/10/2023 JAGANVATI 1745006WL037513 JAGANVATI 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 JAGANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARANJIYA MP-45-006-029-001/287
(MOHTARA) 		1745006000NRG24261020231084128 26/10/2023 RAJKUMAR 1745006WL037513 RAJKUMAR 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 RAJKUMAR CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-029-001/288
(MOHTARA) 		1745006000NRG24261020231084130 26/10/2023 GANGARAM 1745006WL037513 GANGARAM 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 GANGARAM CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-029-001/567
(MOHTARA) 		1745006029NRG24261020231083217 26/10/2023 vinod 1745006029WL037488 vinod 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 vinod CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-029-001/579-A
(MOHTARA) 		1745006029NRG24261020231083218 26/10/2023 savtiri bai 1745006029WL037488 savtiri bai 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 savtiribai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARANJIYA MP-45-006-029-001/587
(MOHTARA) 		1745006029NRG24261020231084153 26/10/2023 SANTOSH 1745006029WL037515 SANTOSH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 SANTOSH CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-029-001/588
(MOHTARA) 		1745006029NRG24261020231084154 26/10/2023 PHULMAT BAI 1745006029WL037515 PHULMAT BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 PHULMATBAI CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-029-001/592
(MOHTARA) 		1745006029NRG24261020231083221 26/10/2023 shyama bai 1745006029WL037488 shyama bai 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 shyamabai CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-029-001/592
(MOHTARA) 		1745006029NRG24261020231083220 26/10/2023 shyama bai 1745006029WL037488 shyama bai 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 shyamabai CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-029-001/597
(MOHTARA) 		1745006029NRG24261020231084156 26/10/2023 BUSHRAM 1745006029WL037515 BUSHRAM 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 BUSHRAM CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-029-001/599
(MOHTARA) 		1745006029NRG24261020231084157 26/10/2023 OMKAR 1745006029WL037515 OMKAR 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 KARANJIYA MP-45-006-029-001/599-A
(MOHTARA) 		1745006029NRG24261020231084158 26/10/2023 SHUKRAM 1745006029WL037515 SHUKRAM 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 SHUKRAM CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-029-001/601
(MOHTARA) 		1745006029NRG24261020231084162 26/10/2023 DUMRA SINGH 1745006029WL037515 DUMRA SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 DUMRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 KARANJIYA MP-45-006-029-001/608
(MOHTARA) 		1745006029NRG24261020231084137 26/10/2023 POSHLAL 1745006029WL037514 POSHLAL 00089 CBIN0282713 600 600 Processed 09/11/2023 289969407 POSHLAL CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-029-001/608
(MOHTARA) 		1745006000NRG24261020231084132 26/10/2023 POSLAL 1745006WL037513 POSLAL 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 POSLAL PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-029-001/608
(MOHTARA) 		1745006000NRG24261020231084133 26/10/2023 RANJEETA 1745006WL037513 RANJEETA 00089 CBIN0282713 1200 1200 Processed 09/11/2023 289969407 RANJEETA CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-029-001/610
(MOHTARA) 		1745006029NRG24261020231083222 26/10/2023 ANIL KUMAR 1745006029WL037488 ANIL KUMAR 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 ANILKUMAR CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-029-001/624-A
(MOHTARA) 		1745006029NRG24261020231084139 26/10/2023 Pritee baghel 1745006029WL037514 Pritee baghel 00089 CBIN0282713 600 600 Processed 09/11/2023 289969407 Priteebaghel CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-029-001/625
(MOHTARA) 		1745006029NRG24261020231084140 26/10/2023 Teerath 1745006029WL037514 Teerath 00089 CBIN0282713 600 600 Processed 09/11/2023 289969407 Teerath CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-029-001/641
(MOHTARA) 		1745006029NRG24261020231084141 26/10/2023 RAJJULAL 1745006029WL037514 RAJJULAL 00089 CBIN0282713 600 600 Processed 09/11/2023 289969407 RAJJULAL CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-029-001/648-A
(MOHTARA) 		1745006029NRG24261020231084142 26/10/2023 SONVATI 1745006029WL037514 SONVATI 00089 CBIN0282713 600 600 Processed 09/11/2023 289969407 SONVATI CANARA BANK(508532)
85 KARANJIYA MP-45-006-029-001/706
(MOHTARA) 		1745006029NRG24261020231083223 26/10/2023 dya ram 1745006029WL037488 dya ram 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 dyaram CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-029-001/706
(MOHTARA) 		1745006029NRG24261020231083224 26/10/2023 sunita bai 1745006029WL037488 sunita bai 00089 CBIN0282713 1100 1100 Processed 10/11/2023 289969407 sunitabai INDUSIND BANK(607189)
87 KARANJIYA MP-45-006-029-001/762-B
(MOHTARA) 		1745006029NRG24261020231083226 26/10/2023 vijay kumar 1745006029WL037488 vijay kumar 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 vijaykumar CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-029-001/762-B
(MOHTARA) 		1745006029NRG24261020231083225 26/10/2023 vijay kumar 1745006029WL037488 vijay kumar 00089 CBIN0282713 1100 1100 Processed 10/11/2023 289969407 vijaykumar STATE BANK OF INDIA(508548)
89 KARANJIYA MP-45-006-029-001/763-A
(MOHTARA) 		1745006029NRG24261020231083227 26/10/2023 AMBESWARI BAI 1745006029WL037488 AMBESWARI BAI 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 AMBESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARANJIYA MP-45-006-029-001/765
(MOHTARA) 		1745006029NRG24261020231084143 26/10/2023 RAMTA BAI 1745006029WL037514 RAMTA BAI 00089 CBIN0282713 600 600 Processed 09/11/2023 289969407 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARANJIYA MP-45-006-029-001/774-A
(MOHTARA) 		1745006029NRG24261020231084144 26/10/2023 JODHA SINGH 1745006029WL037514 JODHA SINGH 00089 CBIN0282713 600 600 Processed 09/11/2023 289969407 JODHASINGH CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-029-001/783
(MOHTARA) 		1745006029NRG24261020231084146 26/10/2023 pacho bai 1745006029WL037514 pacho bai 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 pachobai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARANJIYA MP-45-006-029-001/784
(MOHTARA) 		1745006029NRG24261020231083229 26/10/2023 TAMSINGH 1745006029WL037488 TAMSINGH 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 TAMSINGH PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-029-001/784
(MOHTARA) 		1745006029NRG24261020231083228 26/10/2023 TAMSINGH 1745006029WL037488 TAMSINGH 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 TAMSINGH CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-029-001/786
(MOHTARA) 		1745006029NRG24261020231084147 26/10/2023 GAND SINGH 1745006029WL037514 GAND SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 GANDSINGH CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-029-001/787
(MOHTARA) 		1745006029NRG24261020231084148 26/10/2023 bhanvatee 1745006029WL037514 bhanvatee 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 bhanvatee INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARANJIYA MP-45-006-029-001/794
(MOHTARA) 		1745006029NRG24261020231084149 26/10/2023 RAMU SINGH 1745006029WL037514 RAMU SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 RAMUSINGH CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-029-001/797
(MOHTARA) 		1745006029NRG24261020231084150 26/10/2023 PANCHAM SINGH 1745006029WL037514 PANCHAM SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
99 KARANJIYA MP-45-006-029-001/799
(MOHTARA) 		1745006029NRG24261020231084151 26/10/2023 narbadiya bai 1745006029WL037514 narbadiya bai 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 narbadiyabai CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-029-001/805
(MOHTARA) 		1745006029NRG24261020231084152 26/10/2023 RAMLAL 1745006029WL037514 RAMLAL 00089 CBIN0282713 1000 1000 Processed 09/11/2023 289969407 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 KARANJIYA MP-45-006-029-001/833
(MOHTARA) 		1745006029NRG24261020231083232 26/10/2023 HOBLAL 1745006029WL037488 HOBLAL 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 HOBLAL CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-029-001/835
(MOHTARA) 		1745006029NRG24261020231083233 26/10/2023 ROOP SINGH 1745006029WL037488 ROOP SINGH 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 ROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 KARANJIYA MP-45-006-029-001/859
(MOHTARA) 		1745006029NRG24261020231083234 26/10/2023 RAM CHANDRA 1745006029WL037488 RAM CHANDRA 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-029-001/959
(MOHTARA) 		1745006029NRG24261020231083235 26/10/2023 RAMKUMAR 1745006029WL037488 RAMKUMAR 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 RAMKUMAR CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-029-002/102-A
(MOHTARA) 		1745006029NRG24261020231083237 26/10/2023 JAY SINGH 1745006029WL037488 JAY SINGH 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 JAYSINGH CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-029-002/102-A
(MOHTARA) 		1745006029NRG24261020231083238 26/10/2023 SUSHILA 1745006029WL037488 SUSHILA 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARANJIYA MP-45-006-029-002/123-B
(MOHTARA) 		1745006029NRG24261020231083239 26/10/2023 trji 1745006029WL037488 trji 00089 CBIN0282713 660 660 Processed 09/11/2023 289969407 trji CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-029-002/150
(MOHTARA) 		1745006029NRG24261020231083242 26/10/2023 DASHMATIYA 1745006029WL037488 DASHMATIYA 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 DASHMATIYA CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-029-002/150
(MOHTARA) 		1745006029NRG24261020231083241 26/10/2023 SHIV JI 1745006029WL037488 SHIV JI 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 SHIVJI CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-029-002/196
(MOHTARA) 		1745006029NRG24261020231083248 26/10/2023 BHAUDHA RAM 1745006029WL037488 BHAUDHA RAM 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 BHAUDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARANJIYA MP-45-006-029-002/196
(MOHTARA) 		1745006029NRG24261020231083247 26/10/2023 BHAUDHA RAM 1745006029WL037488 BHAUDHA RAM 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 BHAUDHARAM CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-029-002/250
(MOHTARA) 		1745006029NRG24261020231083250 26/10/2023 PREMLAL 1745006029WL037488 PREMLAL 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 KARANJIYA MP-45-006-029-002/250
(MOHTARA) 		1745006029NRG24261020231083251 26/10/2023 usha bai 1745006029WL037488 usha bai 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 ushabai CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-029-002/259
(MOHTARA) 		1745006029NRG24261020231083252 26/10/2023 CHANNU DAS 1745006029WL037488 CHANNU DAS 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 CHANNUDAS UNION BANK OF INDIA(508500)
115 KARANJIYA MP-45-006-029-002/28
(MOHTARA) 		1745006029NRG24261020231083255 26/10/2023 Rajesh kumar 1745006029WL037488 Rajesh kumar 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 Rajeshkumar CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-029-002/284
(MOHTARA) 		1745006029NRG24261020231083256 26/10/2023 DEV LAL 1745006029WL037488 DEV LAL 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 DEVLAL CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-029-002/289-A
(MOHTARA) 		1745006029NRG24261020231083258 26/10/2023 savitri bai 1745006029WL037488 savitri bai 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARANJIYA MP-45-006-029-002/289-A
(MOHTARA) 		1745006029NRG24261020231083257 26/10/2023 savitri bai 1745006029WL037488 savitri bai 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARANJIYA MP-45-006-029-002/29-A
(MOHTARA) 		1745006029NRG24261020231083259 26/10/2023 SUKHMATI BAI 1745006029WL037488 SUKHMATI BAI 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 SUKHMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARANJIYA MP-45-006-029-002/30
(MOHTARA) 		1745006029NRG24261020231083260 26/10/2023 RAMRATAN SINGH 1745006029WL037488 RAMRATAN SINGH 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 RAMRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARANJIYA MP-45-006-029-002/34
(MOHTARA) 		1745006029NRG24261020231083261 26/10/2023 SUSHIL 1745006029WL037488 SUSHIL 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 SUSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARANJIYA MP-45-006-029-002/63
(MOHTARA) 		1745006029NRG24261020231083263 26/10/2023 SUKMATI 1745006029WL037488 SUKMATI 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 SUKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARANJIYA MP-45-006-029-002/77
(MOHTARA) 		1745006029NRG24261020231083267 26/10/2023 VIMLA BAI 1745006029WL037488 VIMLA BAI 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 VIMLABAI CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-029-002/81
(MOHTARA) 		1745006029NRG24261020231083268 26/10/2023 DHOBI DAS 1745006029WL037488 DHOBI DAS 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 DHOBIDAS FINO PAYMENTS BANK LTD(608001)
125 KARANJIYA MP-45-006-029-002/85
(MOHTARA) 		1745006029NRG24261020231083270 26/10/2023 SAMUDIYA BAI 1745006029WL037488 SAMUDIYA BAI 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 SAMUDIYABAI FINO PAYMENTS BANK LTD(608001)
126 KARANJIYA MP-45-006-029-002/88
(MOHTARA) 		1745006029NRG24261020231083271 26/10/2023 LALSHYA 1745006029WL037488 LALSHYA 00089 CBIN0282713 1100 1100 Processed 09/11/2023 289969407 LALSHYA FINO PAYMENTS BANK LTD(608001)
127 KARANJIYA MP-45-006-031-002/543-A
(MUSAMUNDI) 		1745006000NRG24261020231086927 26/10/2023 Shital 1745006WL037560 Shital 00089 CBIN0282713 380 380 Processed 09/11/2023 289969407 Shital CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-031-002/550-A
(MUSAMUNDI) 		1745006000NRG24261020231086929 26/10/2023 GAYAPRASHAD 1745006WL037560 GAYAPRASHAD 00089 CBIN0282713 1140 1140 Processed 09/11/2023 289969407 GAYAPRASHAD FINO PAYMENTS BANK LTD(608001)
129 KARANJIYA MP-45-006-031-002/614
(MUSAMUNDI) 		1745006000NRG24261020231086931 26/10/2023 JAISAWAL 1745006WL037560 JAISAWAL 00089 CBIN0282713 1140 1140 Processed 09/11/2023 289969407 JAISAWAL CENTRAL BANK OF INDIA(607115)
SubTotal 104200 104200
130 KARANJIYA MP-45-006-017-001/42
(MANIKPUR) 		1745006017NRG24261020231087009 26/10/2023 MANWATI 1745006017WL037564 MANWATI 00354 PUNB0233900 600 600 Processed 09/11/2023 289969407 MANWATI PUNJAB NATIONAL BANK(508568)
131 KARANJIYA MP-45-006-029-001/121-B
(MOHTARA) 		1745006000NRG24261020231084113 26/10/2023 ROSHNI 1745006WL037513 ROSHNI 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1800 1800
132 KARANJIYA MP-45-006-029-001/611
(MOHTARA) 		1745006029NRG24261020231084138 26/10/2023 GOVIND SINGH 1745006029WL037514 GOVIND SINGH 00354 PUNB0642100 600 600 Processed 09/11/2023 289969407 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
133 KARANJIYA MP-45-006-029-002/135
(MOHTARA) 		1745006029NRG24261020231083240 26/10/2023 BHAGWATI BANWASI 1745006029WL037488 BHAGWATI BANWASI 00415 SBIN0005494 1100 1100 Processed 10/11/2023 289969407 BHAGWATIBANWASI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
134 KARANJIYA MP-45-006-023-002/117-A
(PATAN) 		1745006000NRG24261020231085978 26/10/2023 BRAMHA DAS 1745006WL037542 BRAMHA DAS 00415 SBIN0013645 760 760 Processed 10/11/2023 289969407 BRAMHADAS STATE BANK OF INDIA(508548)
135 KARANJIYA MP-45-006-029-001/1061
(MOHTARA) 		1745006029NRG24261020231083211 26/10/2023 ranu bai 1745006029WL037488 ranu bai 00415 SBIN0013645 1100 1100 Processed 09/11/2023 289969407 ranubai FINO PAYMENTS BANK LTD(608001)
136 KARANJIYA MP-45-006-029-001/384-A
(MOHTARA) 		1745006029NRG24261020231083214 26/10/2023 Sangita Bai 1745006029WL037488 Sangita Bai 00415 SBIN0013645 1100 1100 Processed 10/11/2023 289969407 SangitaBai STATE BANK OF INDIA(508548)
137 KARANJIYA MP-45-006-029-002/162
(MOHTARA) 		1745006029NRG24261020231083244 26/10/2023 CHUMAN SINGH 1745006029WL037488 CHUMAN SINGH 00415 SBIN0013645 1100 1100 Processed 09/11/2023 289969407 CHUMANSINGH CENTRAL BANK OF INDIA(607115)
138 KARANJIYA MP-45-006-029-002/234
(MOHTARA) 		1745006029NRG24261020231083249 26/10/2023 kirtanlal 1745006029WL037488 kirtanlal 00415 SBIN0013645 1100 1100 Processed 10/11/2023 289969407 kirtanlal STATE BANK OF INDIA(508548)
139 KARANJIYA MP-45-006-031-002/562-A
(MUSAMUNDI) 		1745006000NRG24261020231086930 26/10/2023 SANTOSH KUMAR NETI 1745006WL037560 SANTOSH KUMAR NETI 00415 SBIN0013645 1140 1140 Processed 10/11/2023 289969407 SANTOSHKUMARNETI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
140 KARANJIYA MP-45-006-029-001/553
(MOHTARA) 		1745006029NRG24261020231083216 26/10/2023 vandna 1745006029WL037488 vandna 00462 UCBA0002989 1100 1100 Processed 09/11/2023 289969407 vandna UCO BANK(607066)
SubTotal 1100 1100
141 KARANJIYA MP-45-006-029-002/260-A
(MOHTARA) 		1745006029NRG24261020231083253 26/10/2023 GANGA 1745006029WL037488 GANGA 00468 UBIN0559482 1100 1100 Processed 09/11/2023 289969407 GANGA UNION BANK OF INDIA(508500)
142 KARANJIYA MP-45-006-029-002/260-A
(MOHTARA) 		1745006029NRG24261020231083254 26/10/2023 SHIVKUMARI 1745006029WL037488 SHIVKUMARI 00468 UBIN0559482 1100 1100 Processed 09/11/2023 289969407 SHIVKUMARI UNION BANK OF INDIA(508500)
SubTotal 2200 2200
143 KARANJIYA MP-45-006-023-002/143
(PATAN) 		1745006000NRG24261020231085982 26/10/2023 KVITA 1745006WL037542 KVITA 00688 FINO0001001 950 950 Processed 09/11/2023 289969407 KVITA FINO PAYMENTS BANK LTD(608001)
144 KARANJIYA MP-45-006-029-001/32-B
(MOHTARA) 		1745006029NRG24261020231083212 26/10/2023 Umesh singh kushram 1745006029WL037488 Umesh singh kushram 00688 FINO0001001 1100 1100 Processed 09/11/2023 289969407 Umeshsinghkushram FINO PAYMENTS BANK LTD(608001)
145 KARANJIYA MP-45-006-029-001/599-D
(MOHTARA) 		1745006029NRG24261020231084160 26/10/2023 leela 1745006029WL037515 leela 00688 FINO0001001 1000 1000 Processed 09/11/2023 289969407 leela FINO PAYMENTS BANK LTD(608001)
146 KARANJIYA MP-45-006-029-001/999-A
(MOHTARA) 		1745006029NRG24261020231083236 26/10/2023 dharam 1745006029WL037488 dharam 00688 FINO0001001 1100 1100 Processed 09/11/2023 289969407 dharam FINO PAYMENTS BANK LTD(608001)
147 KARANJIYA MP-45-006-029-002/188
(MOHTARA) 		1745006029NRG24261020231083246 26/10/2023 KAMAL KUMAR 1745006029WL037488 KAMAL KUMAR 00688 FINO0001001 1100 1100 Processed 09/11/2023 289969407 KAMALKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5250 5250
148 KARANJIYA MP-45-006-029-001/207
(MOHTARA) 		1745006000NRG24261020231084119 26/10/2023 CHHITA BAI 1745006WL037513 CHHITA BAI 00688 FINO0001446 1200 1200 Processed 09/11/2023 289969407 CHHITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
149 KARANJIYA MP-45-006-001-001/118
(BARNAI) 		1745006001NRG24261020231084064 26/10/2023 jamnibai 1745006001WL037501 jamnibai 00697 BKID0MG1337 1320 1320 Processed 09/11/2023 289969407 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
150 KARANJIYA MP-45-006-001-001/121-A
(BARNAI) 		1745006001NRG24261020231084065 26/10/2023 BHARAT KUMAR DUBEY 1745006001WL037501 BHARAT KUMAR DUBEY 00697 BKID0MG1337 1320 1320 Processed 09/11/2023 289969407 BHARATKUMARDUBEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
151 KARANJIYA MP-45-006-001-001/196
(BARNAI) 		1745006001NRG24261020231084066 26/10/2023 SHAMADAVI 1745006001WL037501 SHAMADAVI 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 289969407 SHAMADAVI NARMADA JHABUA GRAMIN BANK(508515)
152 KARANJIYA MP-45-006-001-001/196
(BARNAI) 		1745006001NRG24261020231084067 26/10/2023 SUSHEEL 1745006001WL037501 SUSHEEL 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 289969407 SUSHEEL STATE BANK OF INDIA(508548)
153 KARANJIYA MP-45-006-001-001/64-A
(BARNAI) 		1745006001NRG24261020231084068 26/10/2023 walley singh 1745006001WL037501 walley singh 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 289969407 walleysingh NARMADA JHABUA GRAMIN BANK(508515)
154 KARANJIYA MP-45-006-029-001/32-B
(MOHTARA) 		1745006029NRG24261020231083213 26/10/2023 PARMESHVARI 1745006029WL037488 PARMESHVARI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 289969407 PARMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
155 KARANJIYA MP-45-006-039-001/65
(KIRANGI) 		1745006039NRG24261020231084496 26/10/2023 GOURI BAI 1745006039WL037519 GOURI BAI 00697 BKID0NAMRGB 240 240 Processed 09/11/2023 289969407 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5300 5300
Total 158800 158800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_261023APB_FTO_333136 Central Bank Of India CBIN0281738 GADASARAI 27110
2 KARANJIYA MP1745006_261023APB_FTO_333136 Central Bank Of India CBIN0282713 GORAKHPUR 104200
3 KARANJIYA MP1745006_261023APB_FTO_333136 Punjab National Bank PUNB0233900 KARANJIYA 1800
4 KARANJIYA MP1745006_261023APB_FTO_333136 Punjab National Bank PUNB0642100 DINDORI MP 600
5 KARANJIYA MP1745006_261023APB_FTO_333136 State Bank of India SBIN0005494 AMARPUR 1100
6 KARANJIYA MP1745006_261023APB_FTO_333136 State Bank of India SBIN0013645 GADASARAI MAL 6300
7 KARANJIYA MP1745006_261023APB_FTO_333136 UCO Bank UCBA0002989 DINDORI 1100
8 KARANJIYA MP1745006_261023APB_FTO_333136 Union Bank of India UBIN0559482 DINDORI 2200
9 KARANJIYA MP1745006_261023APB_FTO_333136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5250
10 KARANJIYA MP1745006_261023APB_FTO_333136 Fino Payments Bank Ltd FINO0001446 MP RO 1200
11 KARANJIYA MP1745006_261023APB_FTO_333136 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 2640
12 KARANJIYA MP1745006_261023APB_FTO_333136 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 5300

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