Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_151023APB_FTO_318788
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-45-006-017-002/19
(MANIKPUR) 		1745006017NRG24151020231007200 15/10/2023 KEERTAN SINGH 1745006017WL035519 KEERTAN SINGH 00089 CBIN0282713 400 400 Processed 09/11/2023 291257268 KEERTANSINGH PUNJAB NATIONAL BANK(508568)
2 KARANJIYA MP-45-006-024-001/100
(BHALKHOHA) 		1745006024NRG24151020231007282 15/10/2023 LALJU 1745006024WL035528 LALJU 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 LALJU CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-024-001/105
(BHALKHOHA) 		1745006024NRG24151020231007283 15/10/2023 AMBIKA BAY 1745006024WL035528 AMBIKA BAY 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 AMBIKABAY CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-024-001/16-C
(BHALKHOHA) 		1745006024NRG24151020231007284 15/10/2023 RAHUL DAS 1745006024WL035528 RAHUL DAS 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 RAHULDAS CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-024-001/28
(BHALKHOHA) 		1745006024NRG24151020231007285 15/10/2023 SALMA BAI 1745006024WL035528 SALMA BAI 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 SALMABAI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-024-001/3
(BHALKHOHA) 		1745006024NRG24151020231007286 15/10/2023 LALJEE 1745006024WL035528 LALJEE 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 LALJEE CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-024-001/55-C
(BHALKHOHA) 		1745006024NRG24151020231007288 15/10/2023 SUSHMA 1745006024WL035528 SUSHMA 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 SUSHMA CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-024-001/57
(BHALKHOHA) 		1745006024NRG24151020231007289 15/10/2023 GOMTI BAI 1745006024WL035528 GOMTI BAI 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 GOMTIBAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-024-001/6-A
(BHALKHOHA) 		1745006024NRG24151020231007290 15/10/2023 ITWARI 1745006024WL035528 ITWARI 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 ITWARI CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-024-001/64
(BHALKHOHA) 		1745006024NRG24151020231007291 15/10/2023 SENEHLALTA 1745006024WL035528 SENEHLALTA 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 SENEHLALTA CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-024-001/65
(BHALKHOHA) 		1745006024NRG24151020231007292 15/10/2023 JHINGIA BAI 1745006024WL035528 JHINGIA BAI 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 JHINGIABAI CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-024-001/7
(BHALKHOHA) 		1745006024NRG24151020231007293 15/10/2023 THEERATH BAI 1745006024WL035528 THEERATH BAI 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 THEERATHBAI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-024-001/76
(BHALKHOHA) 		1745006024NRG24151020231007295 15/10/2023 GEETA BAI 1745006024WL035528 GEETA BAI 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 GEETABAI CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-024-001/78
(BHALKHOHA) 		1745006024NRG24151020231007296 15/10/2023 GAURI BAI 1745006024WL035528 GAURI BAI 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 GAURIBAI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-024-001/80
(BHALKHOHA) 		1745006024NRG24151020231007298 15/10/2023 DASHVAN 1745006024WL035528 DASHVAN 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 DASHVAN CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-024-001/80
(BHALKHOHA) 		1745006024NRG24151020231007297 15/10/2023 DASHVAN 1745006024WL035528 DASHVAN 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 DASHVAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 KARANJIYA MP-45-006-024-002/256-A
(BHALKHOHA) 		1745006024NRG24151020231007299 15/10/2023 DHANESHWARI 1745006024WL035528 DHANESHWARI 00089 CBIN0282713 1086 1086 Processed 09/11/2023 291257268 DHANESHWARI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-024-002/26
(BHALKHOHA) 		1745006024NRG24151020231007301 15/10/2023 DILESHVARI 1745006024WL035528 DILESHVARI 00089 CBIN0282713 1086 1086 Processed 09/11/2023 291257268 DILESHVARI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-024-002/26
(BHALKHOHA) 		1745006024NRG24151020231007300 15/10/2023 KIRTI DHURVE 1745006024WL035528 KIRTI DHURVE 00089 CBIN0282713 1086 1086 Processed 09/11/2023 291257268 KIRTIDHURVE CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-024-002/41-A
(BHALKHOHA) 		1745006024NRG24151020231007302 15/10/2023 RAVEENDRA 1745006024WL035528 RAVEENDRA 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 RAVEENDRA FINO PAYMENTS BANK LTD(608001)
21 KARANJIYA MP-45-006-024-002/9-A
(BHALKHOHA) 		1745006024NRG24151020231007303 15/10/2023 AJESH KUMAR 1745006024WL035528 AJESH KUMAR 00089 CBIN0282713 1303 1303 Processed 09/11/2023 291257268 AJESHKUMAR FINO PAYMENTS BANK LTD(608001)
22 KARANJIYA MP-45-006-037-001/14
(KATIGAHAN RYT) 		1745006000NRG24141020231002282 15/10/2023 MAHESH SINGH 1745006WL035438 MAHESH SINGH 00089 CBIN0282713 1200 1200 Processed 09/11/2023 291257268 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
23 KARANJIYA MP-45-006-037-001/296
(KATIGAHAN RYT) 		1745006000NRG24141020231002294 15/10/2023 Sukhsen Singh Shyam 1745006WL035438 Sukhsen Singh Shyam 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291257268 SukhsenSinghShyam CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-037-001/3
(KATIGAHAN RYT) 		1745006000NRG24141020231002298 15/10/2023 JAMUNA DASH 1745006WL035438 JAMUNA DASH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291257268 JAMUNADASH CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-037-001/74-A
(KATIGAHAN RYT) 		1745006000NRG24141020231002327 15/10/2023 AJAY KUMAR 1745006WL035438 AJAY KUMAR 00089 CBIN0282713 1000 1000 Processed 09/11/2023 291257268 AJAYKUMAR BANK OF INDIA(508505)
26 KARANJIYA MP-45-006-037-003/250-B
(KATIGAHAN RYT) 		1745006037NRG24141020231004974 15/10/2023 bhadra kumar 1745006037WL035485 bhadra kumar 00089 CBIN0282713 1200 1200 Processed 09/11/2023 291257268 bhadrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 31209 31209
27 KARANJIYA MP-45-006-037-001/53-A
(KATIGAHAN RYT) 		1745006000NRG24141020231002304 15/10/2023 SUNITA BAI 1745006WL035438 SUNITA BAI 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291257268 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
28 KARANJIYA MP-45-006-001-001/156
(BARNAI) 		1745006000NRG24141020231002237 15/10/2023 DHNIRAM 1745006WL035435 DHNIRAM 00354 PUNB0233900 880 880 Processed 09/11/2023 291257268 DHNIRAM PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-001-001/169
(BARNAI) 		1745006000NRG24141020231002242 15/10/2023 UMESH SINGH 1745006WL035435 UMESH SINGH 00354 PUNB0233900 880 880 Processed 09/11/2023 291257268 UMESHSINGH PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-001-001/177
(BARNAI) 		1745006000NRG24141020231002248 15/10/2023 RAM PYARI 1745006WL035435 RAM PYARI 00354 PUNB0233900 880 880 Processed 09/11/2023 291257268 RAMPYARI PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-002-001/68
(RAMNAGAR) 		1745006000NRG24141020231002342 15/10/2023 BHAGWAT SINGH 1745006WL035439 BHAGWAT SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 BHAGWATSINGH HDFC BANK LTD(607152)
32 KARANJIYA MP-45-006-002-001/68
(RAMNAGAR) 		1745006000NRG24141020231002343 15/10/2023 GAYANWATI 1745006WL035439 GAYANWATI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 GAYANWATI PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-002-001/73
(RAMNAGAR) 		1745006000NRG24141020231002344 15/10/2023 BHAVANI BAI 1745006WL035439 BHAVANI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 BHAVANIBAI PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-002-001/73-A
(RAMNAGAR) 		1745006000NRG24141020231002345 15/10/2023 MOHAN SINGH 1745006WL035439 MOHAN SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 MOHANSINGH PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-002-001/73-A
(RAMNAGAR) 		1745006000NRG24141020231002346 15/10/2023 SUMITRA BAI 1745006WL035439 SUMITRA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 SUMITRABAI PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-002-001/73-B
(RAMNAGAR) 		1745006000NRG24141020231002347 15/10/2023 YASWANT SINGH 1745006WL035439 YASWANT SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 YASWANTSINGH PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-002-001/73-C
(RAMNAGAR) 		1745006000NRG24141020231002348 15/10/2023 KANSHI BAI 1745006WL035439 KANSHI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 KANSHIBAI PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-002-001/73-D
(RAMNAGAR) 		1745006000NRG24141020231002349 15/10/2023 kusum bai 1745006WL035439 kusum bai 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
39 KARANJIYA MP-45-006-003-001/-232-B
(KARANJIYA) 		1745006000NRG24141020231002739 15/10/2023 INDIRA YADAV 1745006WL035449 INDIRA YADAV 00354 PUNB0233900 1050 1050 Processed 09/11/2023 291257268 INDIRAYADAV BANK OF BARODA(606985)
40 KARANJIYA MP-45-006-003-001/113
(KARANJIYA) 		1745006000NRG24141020231002741 15/10/2023 NAROTTAM YADAV 1745006WL035449 NAROTTAM YADAV 00354 PUNB0233900 1050 1050 Processed 09/11/2023 291257268 NAROTTAMYADAV PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-003-001/114
(KARANJIYA) 		1745006000NRG24141020231002742 15/10/2023 RAJESH KUMAR YADAV 1745006WL035449 RAJESH KUMAR YADAV 00354 PUNB0233900 1050 1050 Processed 09/11/2023 291257268 RAJESHKUMARYADAV PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-003-001/119
(KARANJIYA) 		1745006000NRG24141020231002743 15/10/2023 manisha 1745006WL035449 manisha 00354 PUNB0233900 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KARANJIYA MP-45-006-003-001/125
(KARANJIYA) 		1745006000NRG24141020231002744 15/10/2023 CHOKHE LAL YADAV 1745006WL035449 CHOKHE LAL YADAV 00354 PUNB0233900 1050 1050 Processed 09/11/2023 291257268 CHOKHELALYADAV PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-003-001/137-A
(KARANJIYA) 		1745006000NRG24141020231002746 15/10/2023 SAVITRI BAI 1745006WL035449 SAVITRI BAI 00354 PUNB0233900 1050 1050 Processed 09/11/2023 291257268 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-003-001/144-C
(KARANJIYA) 		1745006000NRG24141020231002256 15/10/2023 ANIL 1745006WL035437 ANIL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 ANIL PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-003-001/144-D
(KARANJIYA) 		1745006000NRG24141020231002257 15/10/2023 HIRADIYA BAI MARAVI 1745006WL035437 HIRADIYA BAI MARAVI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 291257268 HIRADIYABAIMARAVI INDUSIND BANK(607189)
47 KARANJIYA MP-45-006-003-001/145-A
(KARANJIYA) 		1745006000NRG24141020231002259 15/10/2023 SAJESH KUMAR 1745006WL035437 SAJESH KUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 SAJESHKUMAR PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-003-001/146-C
(KARANJIYA) 		1745006000NRG24141020231002262 15/10/2023 JANTREE BAI MARVI 1745006WL035437 JANTREE BAI MARVI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 JANTREEBAIMARVI PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-003-001/165
(KARANJIYA) 		1745006000NRG24141020231002263 15/10/2023 SAIVKALI 1745006WL035437 SAIVKALI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 SAIVKALI PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-003-001/186
(KARANJIYA) 		1745006000NRG24141020231002264 15/10/2023 SURANJNA 1745006WL035437 SURANJNA 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 SURANJNA PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-003-001/420
(KARANJIYA) 		1745006000NRG24141020231002266 15/10/2023 LAVAKUSEE BAEE 1745006WL035437 LAVAKUSEE BAEE 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291257268 LAVAKUSEEBAEE PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-003-001/427
(KARANJIYA) 		1745006000NRG24141020231002267 15/10/2023 SEVA LAL 1745006WL035437 SEVA LAL 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291257268 SEVALAL PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-003-001/430
(KARANJIYA) 		1745006000NRG24141020231002268 15/10/2023 RUGGI BAI 1745006WL035437 RUGGI BAI 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291257268 RUGGIBAI PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-003-001/431
(KARANJIYA) 		1745006000NRG24141020231002270 15/10/2023 FAGU LAL 1745006WL035437 FAGU LAL 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291257268 FAGULAL PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-003-001/434
(KARANJIYA) 		1745006000NRG24141020231002274 15/10/2023 MOHVATI YADAV 1745006WL035437 MOHVATI YADAV 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291257268 MOHVATIYADAV PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-003-001/440-C
(KARANJIYA) 		1745006000NRG24141020231002275 15/10/2023 SHANTI BAI PENDO 1745006WL035437 SHANTI BAI PENDO 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291257268 SHANTIBAIPENDO PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-003-001/77
(KARANJIYA) 		1745006000NRG24141020231002747 15/10/2023 LAKHAN LAL 1745006WL035449 LAKHAN LAL 00354 PUNB0233900 1050 1050 Processed 09/11/2023 291257268 LAKHANLAL PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-003-001/93-C
(KARANJIYA) 		1745006000NRG24141020231002748 15/10/2023 RUKMANI YADAV 1745006WL035449 RUKMANI YADAV 00354 PUNB0233900 1400 1400 Processed 09/11/2023 291257268 RUKMANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARANJIYA MP-45-006-037-001/174
(KATIGAHAN RYT) 		1745006000NRG24141020231002752 15/10/2023 TULSI BAI 1745006WL035450 TULSI BAI 00354 PUNB0233900 2400 2400 Processed 09/11/2023 291257268 TULSIBAI PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-037-001/297
(KATIGAHAN RYT) 		1745006000NRG24141020231002295 15/10/2023 Dayawati Shyam 1745006WL035438 Dayawati Shyam 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 DayawatiShyam PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-037-001/3
(KATIGAHAN RYT) 		1745006000NRG24141020231002299 15/10/2023 AJITK KUMAR 1745006WL035438 AJITK KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 AJITKKUMAR PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-037-001/56
(KATIGAHAN RYT) 		1745006000NRG24141020231002308 15/10/2023 Geeta Bai 1745006WL035438 Geeta Bai 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 GeetaBai PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-037-001/63-A
(KATIGAHAN RYT) 		1745006000NRG24141020231002313 15/10/2023 SANTOSHI 1745006WL035438 SANTOSHI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARANJIYA MP-45-006-037-001/63-A
(KATIGAHAN RYT) 		1745006000NRG24141020231002314 15/10/2023 Santoshi Devi 1745006WL035438 Santoshi Devi 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 SantoshiDevi PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-037-001/63-B
(KATIGAHAN RYT) 		1745006000NRG24141020231002316 15/10/2023 MAMTA BAI 1745006WL035438 MAMTA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 MAMTABAI PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-037-001/64
(KATIGAHAN RYT) 		1745006000NRG24141020231002318 15/10/2023 shivkali 1745006WL035438 shivkali 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 shivkali PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-037-001/66
(KATIGAHAN RYT) 		1745006000NRG24141020231002322 15/10/2023 BHARTEE PANDRAM 1745006WL035438 BHARTEE PANDRAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 BHARTEEPANDRAM PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-037-001/81
(KATIGAHAN RYT) 		1745006000NRG24141020231002328 15/10/2023 SANGITA BAI 1745006WL035438 SANGITA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 SANGITABAI PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-037-002/77-B
(KATIGAHAN RYT) 		1745006000NRG24141020231002334 15/10/2023 Maheshwari Shyam 1745006WL035438 Maheshwari Shyam 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 MaheshwariShyam PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-037-002/77-B
(KATIGAHAN RYT) 		1745006000NRG24141020231002333 15/10/2023 Mukesh Kumar 1745006WL035438 Mukesh Kumar 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257268 MukeshKumar PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-037-003/410
(KATIGAHAN RYT) 		1745006037NRG24141020231004982 15/10/2023 Bhuneshwar Maravi 1745006037WL035485 Bhuneshwar Maravi 00354 PUNB0233900 1105 1105 Processed 09/11/2023 291257268 BhuneshwarMaravi PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-041-002/35
(CHAURADADAR) 		1745006000NRG24141020231002923 15/10/2023 GALIRAM 1745006WL035454 GALIRAM 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KARANJIYA MP-45-006-041-002/36
(CHAURADADAR) 		1745006000NRG24141020231002925 15/10/2023 MAHAR SINGH 1745006WL035454 MAHAR SINGH 00354 PUNB0233900 200 200 Processed 09/11/2023 291257268 MAHARSINGH PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-041-002/36
(CHAURADADAR) 		1745006000NRG24141020231002924 15/10/2023 MAHAR SINGH 1745006WL035454 MAHAR SINGH 00354 PUNB0233900 200 200 Processed 09/11/2023 291257268 MAHARSINGH PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-041-002/37
(CHAURADADAR) 		1745006000NRG24141020231002927 15/10/2023 MOTIRAM 1745006WL035454 MOTIRAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 MOTIRAM PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-041-002/37
(CHAURADADAR) 		1745006000NRG24141020231002926 15/10/2023 MOTIRAM 1745006WL035454 MOTIRAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 MOTIRAM PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-041-002/38
(CHAURADADAR) 		1745006000NRG24141020231002928 15/10/2023 RAJARAM 1745006WL035454 RAJARAM 00354 PUNB0233900 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KARANJIYA MP-45-006-041-002/38
(CHAURADADAR) 		1745006000NRG24141020231002929 15/10/2023 SUKKO BAI 1745006WL035454 SUKKO BAI 00354 PUNB0233900 600 600 Processed 09/11/2023 291257268 SUKKOBAI PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-041-002/39
(CHAURADADAR) 		1745006000NRG24141020231002930 15/10/2023 ASHARAM 1745006WL035454 ASHARAM 00354 PUNB0233900 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KARANJIYA MP-45-006-041-002/39
(CHAURADADAR) 		1745006000NRG24141020231002931 15/10/2023 DHANIYA BAI 1745006WL035454 DHANIYA BAI 00354 PUNB0233900 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KARANJIYA MP-45-006-041-002/40
(CHAURADADAR) 		1745006000NRG24141020231002932 15/10/2023 PATIRAM 1745006WL035454 PATIRAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 PATIRAM PUNJAB NATIONAL BANK(508568)
82 KARANJIYA MP-45-006-041-002/41
(CHAURADADAR) 		1745006000NRG24141020231002934 15/10/2023 AGHANI BAI 1745006WL035454 AGHANI BAI 00354 PUNB0233900 200 200 Processed 09/11/2023 291257268 AGHANIBAI PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-041-002/41
(CHAURADADAR) 		1745006000NRG24141020231002933 15/10/2023 DAYARAM DHURWEY 1745006WL035454 DAYARAM DHURWEY 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 DAYARAMDHURWEY PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-041-002/42
(CHAURADADAR) 		1745006000NRG24141020231002936 15/10/2023 RATI RAM 1745006WL035454 RATI RAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 RATIRAM PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-041-002/42
(CHAURADADAR) 		1745006000NRG24141020231002935 15/10/2023 RATI RAM 1745006WL035454 RATI RAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 RATIRAM PUNJAB NATIONAL BANK(508568)
86 KARANJIYA MP-45-006-041-002/43-B
(CHAURADADAR) 		1745006000NRG24141020231002937 15/10/2023 LALARAM DHURWEY 1745006WL035454 LALARAM DHURWEY 00354 PUNB0233900 200 200 Processed 09/11/2023 291257268 LALARAMDHURWEY FINO PAYMENTS BANK LTD(608001)
87 KARANJIYA MP-45-006-041-002/44
(CHAURADADAR) 		1745006000NRG24141020231002938 15/10/2023 BRAJLAL 1745006WL035454 BRAJLAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 BRAJLAL PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-041-002/44
(CHAURADADAR) 		1745006000NRG24141020231002940 15/10/2023 chandrika maravi 1745006WL035454 chandrika maravi 00354 PUNB0233900 200 200 Processed 09/11/2023 291257268 chandrikamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARANJIYA MP-45-006-041-002/44
(CHAURADADAR) 		1745006000NRG24141020231002939 15/10/2023 Man singh 1745006WL035454 Man singh 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 Mansingh PUNJAB NATIONAL BANK(508568)
90 KARANJIYA MP-45-006-041-002/45
(CHAURADADAR) 		1745006000NRG24141020231002942 15/10/2023 THHURU SINGH 1745006WL035454 THHURU SINGH 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KARANJIYA MP-45-006-041-002/45
(CHAURADADAR) 		1745006000NRG24141020231002941 15/10/2023 THURU SINGH 1745006WL035454 THURU SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 THURUSINGH PUNJAB NATIONAL BANK(508568)
92 KARANJIYA MP-45-006-041-002/45-A
(CHAURADADAR) 		1745006000NRG24141020231002943 15/10/2023 TIHARI BAI 1745006WL035454 TIHARI BAI 00354 PUNB0233900 200 200 Processed 09/11/2023 291257268 TIHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARANJIYA MP-45-006-041-002/46
(CHAURADADAR) 		1745006000NRG24141020231002944 15/10/2023 BHOPAT SINGH 1745006WL035454 BHOPAT SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 BHOPATSINGH PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-041-002/52
(CHAURADADAR) 		1745006000NRG24141020231002945 15/10/2023 BAIGA SINGH 1745006WL035454 BAIGA SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 BAIGASINGH PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-041-002/53-A
(CHAURADADAR) 		1745006000NRG24141020231002946 15/10/2023 JAIKUMAR 1745006WL035454 JAIKUMAR 00354 PUNB0233900 200 200 Processed 09/11/2023 291257268 JAIKUMAR PUNJAB NATIONAL BANK(508568)
96 KARANJIYA MP-45-006-041-002/53-A
(CHAURADADAR) 		1745006000NRG24141020231002947 15/10/2023 Laxmi 1745006WL035454 Laxmi 00354 PUNB0233900 400 400 Processed 09/11/2023 291257268 Laxmi PUNJAB NATIONAL BANK(508568)
97 KARANJIYA MP-45-006-041-002/62
(CHAURADADAR) 		1745006000NRG24141020231002948 15/10/2023 MANSHARAM 1745006WL035454 MANSHARAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 291257268 MANSHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 71495 71495
98 KARANJIYA MP-45-006-002-001/114-A
(RAMNAGAR) 		1745006000NRG24141020231002337 15/10/2023 BHEEKHAM SINGH 1745006WL035439 BHEEKHAM SINGH 00415 SBIN0013645 1200 1200 Processed 09/11/2023 291257268 BHEEKHAMSINGH FINO PAYMENTS BANK LTD(608001)
99 KARANJIYA MP-45-006-002-001/325-A
(RAMNAGAR) 		1745006000NRG24141020231002341 15/10/2023 DUSHYANT 1745006WL035439 DUSHYANT 00415 SBIN0013645 1200 1200 Processed 09/11/2023 291257268 DUSHYANT STATE BANK OF INDIA(508548)
100 KARANJIYA MP-45-006-003-001/110
(KARANJIYA) 		1745006000NRG24141020231002740 15/10/2023 MANITA 1745006WL035449 MANITA 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257268 MANITA STATE BANK OF INDIA(508548)
101 KARANJIYA MP-45-006-003-001/1375
(KARANJIYA) 		1745006000NRG24141020231002255 15/10/2023 SANTRA DEVI 1745006WL035437 SANTRA DEVI 00415 SBIN0013645 1200 1200 Processed 09/11/2023 291257268 SANTRADEVI PUNJAB NATIONAL BANK(508568)
102 KARANJIYA MP-45-006-003-001/431-A
(KARANJIYA) 		1745006000NRG24141020231002271 15/10/2023 baishakhiya 1745006WL035437 baishakhiya 00415 SBIN0013645 1400 1400 Processed 09/11/2023 291257268 baishakhiya PUNJAB NATIONAL BANK(508568)
103 KARANJIYA MP-45-006-037-001/25
(KATIGAHAN RYT) 		1745006000NRG24141020231002291 15/10/2023 DURGESH KUMAR 1745006WL035438 DURGESH KUMAR 00415 SBIN0013645 1000 1000 Processed 09/11/2023 291257268 DURGESHKUMAR STATE BANK OF INDIA(508548)
104 KARANJIYA MP-45-006-037-001/53-A
(KATIGAHAN RYT) 		1745006000NRG24141020231002303 15/10/2023 BHUPENDR SINGH 1745006WL035438 BHUPENDR SINGH 00415 SBIN0013645 1000 1000 Processed 09/11/2023 291257268 BHUPENDRSINGH STATE BANK OF INDIA(508548)
105 KARANJIYA MP-45-006-037-002/79
(KATIGAHAN RYT) 		1745006000NRG24141020231002336 15/10/2023 LALITA BAI 1745006WL035438 LALITA BAI 00415 SBIN0013645 1000 1000 Processed 09/11/2023 291257268 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 9050 9050
106 KARANJIYA MP-45-006-003-001/80-B
(KARANJIYA) 		1745006000NRG24141020231002277 15/10/2023 OM NARAYAN YADAV 1745006WL035437 OM NARAYAN YADAV 00415 SBIN0030452 1400 1400 Processed 09/11/2023 291257268 OMNARAYANYADAV STATE BANK OF INDIA(508548)
SubTotal 1400 1400
107 KARANJIYA MP-45-006-037-001/301
(KATIGAHAN RYT) 		1745006000NRG24141020231002300 15/10/2023 Rambhuvan 1745006WL035438 Rambhuvan 00688 FINO0001001 1000 1000 Processed 09/11/2023 291257268 Rambhuvan CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
108 KARANJIYA MP-45-006-001-001/178
(BARNAI) 		1745006000NRG24141020231002251 15/10/2023 CHOTU SINGH 1745006WL035435 CHOTU SINGH 00697 BKID0MG1337 880 880 Processed 09/11/2023 291257268 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 KARANJIYA MP-45-006-001-001/179-A
(BARNAI) 		1745006000NRG24141020231002252 15/10/2023 sahesh 1745006WL035435 sahesh 00697 BKID0MG1337 440 440 Processed 09/11/2023 291257268 sahesh NARMADA JHABUA GRAMIN BANK(508515)
110 KARANJIYA MP-45-006-002-001/325-A
(RAMNAGAR) 		1745006000NRG24141020231002340 15/10/2023 DEPAK 1745006WL035439 DEPAK 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 291257268 DEPAK NARMADA JHABUA GRAMIN BANK(508515)
111 KARANJIYA MP-45-006-002-001/325-A
(RAMNAGAR) 		1745006000NRG24141020231002339 15/10/2023 RAMWATI 1745006WL035439 RAMWATI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 291257268 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
112 KARANJIYA MP-45-006-037-001/166
(KATIGAHAN RYT) 		1745006000NRG24141020231002749 15/10/2023 DAYARAM SINGH 1745006WL035450 DAYARAM SINGH 00697 BKID0MG1337 600 600 Processed 09/11/2023 291257268 DAYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 KARANJIYA MP-45-006-037-001/166
(KATIGAHAN RYT) 		1745006000NRG24141020231002750 15/10/2023 JEMA BAI 1745006WL035450 JEMA BAI 00697 BKID0MG1337 2400 2400 Processed 09/11/2023 291257268 JEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARANJIYA MP-45-006-037-001/299
(KATIGAHAN RYT) 		1745006000NRG24141020231002297 15/10/2023 lalit ram dhurwey 1745006WL035438 lalit ram dhurwey 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 291257268 lalitramdhurwey CHHATTISGARH GRAMIN BANK(607214)
115 KARANJIYA MP-45-006-037-001/57
(KATIGAHAN RYT) 		1745006000NRG24141020231002310 15/10/2023 Kamla Bai Shyam 1745006WL035438 Kamla Bai Shyam 00697 BKID0MG1337 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KARANJIYA MP-45-006-037-001/64
(KATIGAHAN RYT) 		1745006000NRG24141020231002317 15/10/2023 RAM SINGH 1745006WL035438 RAM SINGH 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 291257268 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 KARANJIYA MP-45-006-037-001/65
(KATIGAHAN RYT) 		1745006000NRG24141020231002320 15/10/2023 KULLI BAI 1745006WL035438 KULLI BAI 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 291257268 KULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-037-001/65
(KATIGAHAN RYT) 		1745006000NRG24141020231002319 15/10/2023 PANCHAM SINGH 1745006WL035438 PANCHAM SINGH 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 291257268 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-037-002/60
(KATIGAHAN RYT) 		1745006000NRG24141020231002332 15/10/2023 BHAGAT SINGH 1745006WL035438 BHAGAT SINGH 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 291257268 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-037-003/301-A
(KATIGAHAN RYT) 		1745006037NRG24141020231004980 15/10/2023 RANJIT SINGH 1745006037WL035485 RANJIT SINGH 00697 BKID0MG1337 1105 1105 Processed 09/11/2023 291257268 RANJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13825 13825
121 KARANJIYA MP-45-006-001-001/106
(BARNAI) 		1745006000NRG24141020231002234 15/10/2023 RAMATI 1745006WL035435 RAMATI 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 RAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARANJIYA MP-45-006-001-001/113-A
(BARNAI) 		1745006000NRG24141020231002235 15/10/2023 lakhan singh 1745006WL035435 lakhan singh 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
123 KARANJIYA MP-45-006-001-001/154
(BARNAI) 		1745006000NRG24141020231002236 15/10/2023 VISRAMLAL 1745006WL035435 VISRAMLAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 VISRAMLAL PUNJAB NATIONAL BANK(508568)
124 KARANJIYA MP-45-006-001-001/157
(BARNAI) 		1745006000NRG24141020231002238 15/10/2023 MANI RAM 1745006WL035435 MANI RAM 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
125 KARANJIYA MP-45-006-001-001/166
(BARNAI) 		1745006000NRG24141020231002240 15/10/2023 sunita bai 1745006WL035435 sunita bai 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
126 KARANJIYA MP-45-006-001-001/166
(BARNAI) 		1745006000NRG24141020231002239 15/10/2023 UTTAM SINGH 1745006WL035435 UTTAM SINGH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KARANJIYA MP-45-006-001-001/167
(BARNAI) 		1745006000NRG24141020231002241 15/10/2023 KUNDAN SINGH 1745006WL035435 KUNDAN SINGH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 KARANJIYA MP-45-006-001-001/173
(BARNAI) 		1745006000NRG24141020231002243 15/10/2023 ghansyam 1745006WL035435 ghansyam 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
129 KARANJIYA MP-45-006-001-001/174
(BARNAI) 		1745006000NRG24141020231002244 15/10/2023 FUNDILAL 1745006WL035435 FUNDILAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 FUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
130 KARANJIYA MP-45-006-001-001/175
(BARNAI) 		1745006000NRG24141020231002245 15/10/2023 budhdhu lal 1745006WL035435 budhdhu lal 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 budhdhulal NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-001-001/175-A
(BARNAI) 		1745006000NRG24141020231002246 15/10/2023 chanpa bai 1745006WL035435 chanpa bai 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 chanpabai NARMADA JHABUA GRAMIN BANK(508515)
132 KARANJIYA MP-45-006-001-001/176
(BARNAI) 		1745006000NRG24141020231002247 15/10/2023 BHURALAL 1745006WL035435 BHURALAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
133 KARANJIYA MP-45-006-001-001/177
(BARNAI) 		1745006000NRG24141020231002249 15/10/2023 SHYAM BAI 1745006WL035435 SHYAM BAI 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARANJIYA MP-45-006-001-001/177
(BARNAI) 		1745006000NRG24141020231002250 15/10/2023 SHYAM KALI 1745006WL035435 SHYAM KALI 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291257268 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
135 KARANJIYA MP-45-006-001-001/182-B
(BARNAI) 		1745006000NRG24141020231002253 15/10/2023 karsn kumar 1745006WL035435 karsn kumar 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291257268 karsnkumar NARMADA JHABUA GRAMIN BANK(508515)
136 KARANJIYA MP-45-006-002-001/114-D
(RAMNAGAR) 		1745006000NRG24141020231002338 15/10/2023 SADHNA BAI DHURVE 1745006WL035439 SADHNA BAI DHURVE 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 SADHNABAIDHURVE CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-024-001/46
(BHALKHOHA) 		1745006024NRG24151020231007287 15/10/2023 RAMCHARAN KAITWAR 1745006024WL035528 RAMCHARAN KAITWAR 00697 BKID0NAMRGB 1303 1303 Processed 09/11/2023 291257268 RAMCHARANKAITWAR INDIAN BANK(607105)
138 KARANJIYA MP-45-006-037-001/10
(KATIGAHAN RYT) 		1745006000NRG24141020231002278 15/10/2023 PUNIYA BAI 1745006WL035438 PUNIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
139 KARANJIYA MP-45-006-037-001/13
(KATIGAHAN RYT) 		1745006000NRG24141020231002279 15/10/2023 kamlesh 1745006WL035438 kamlesh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-037-001/14
(KATIGAHAN RYT) 		1745006000NRG24141020231002280 15/10/2023 AMRIT SINGH 1745006WL035438 AMRIT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 KARANJIYA MP-45-006-037-001/14
(KATIGAHAN RYT) 		1745006000NRG24141020231002281 15/10/2023 BHADIYA BAI 1745006WL035438 BHADIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
142 KARANJIYA MP-45-006-037-001/174
(KATIGAHAN RYT) 		1745006000NRG24141020231002751 15/10/2023 SUPAIHA LAL 1745006WL035450 SUPAIHA LAL 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 291257268 SUPAIHALAL NARMADA JHABUA GRAMIN BANK(508515)
143 KARANJIYA MP-45-006-037-001/19
(KATIGAHAN RYT) 		1745006000NRG24141020231002283 15/10/2023 CHATUR SINGH 1745006WL035438 CHATUR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 CHATURSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 KARANJIYA MP-45-006-037-001/2
(KATIGAHAN RYT) 		1745006000NRG24141020231002284 15/10/2023 JIVAN LAL 1745006WL035438 JIVAN LAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 JIVANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 KARANJIYA MP-45-006-037-001/20
(KATIGAHAN RYT) 		1745006000NRG24141020231002285 15/10/2023 JODHAN SINGH 1745006WL035438 JODHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 JODHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 KARANJIYA MP-45-006-037-001/20
(KATIGAHAN RYT) 		1745006000NRG24141020231002286 15/10/2023 SUHDRA BAI 1745006WL035438 SUHDRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 SUHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
147 KARANJIYA MP-45-006-037-001/22
(KATIGAHAN RYT) 		1745006000NRG24141020231002287 15/10/2023 JAGAT SINGH 1745006WL035438 JAGAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KARANJIYA MP-45-006-037-001/227
(KATIGAHAN RYT) 		1745006000NRG24141020231002288 15/10/2023 JAIGOPAL SINGH 1745006WL035438 JAIGOPAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 JAIGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 KARANJIYA MP-45-006-037-001/23
(KATIGAHAN RYT) 		1745006000NRG24141020231002290 15/10/2023 CHANDAN SINGH 1745006WL035438 CHANDAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 KARANJIYA MP-45-006-037-001/23
(KATIGAHAN RYT) 		1745006000NRG24141020231002289 15/10/2023 TIJA BAI 1745006WL035438 TIJA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
151 KARANJIYA MP-45-006-037-001/28
(KATIGAHAN RYT) 		1745006000NRG24141020231002293 15/10/2023 BHAGVATI 1745006WL035438 BHAGVATI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
152 KARANJIYA MP-45-006-037-001/28
(KATIGAHAN RYT) 		1745006000NRG24141020231002292 15/10/2023 OMPARKASH SINGH 1745006WL035438 OMPARKASH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 OMPARKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 KARANJIYA MP-45-006-037-001/35
(KATIGAHAN RYT) 		1745006000NRG24141020231002301 15/10/2023 BHOLA SINGH 1745006WL035438 BHOLA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
154 KARANJIYA MP-45-006-037-001/49
(KATIGAHAN RYT) 		1745006000NRG24141020231002302 15/10/2023 MUNNA LAL 1745006WL035438 MUNNA LAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
155 KARANJIYA MP-45-006-037-001/54
(KATIGAHAN RYT) 		1745006000NRG24141020231002305 15/10/2023 RAMESH SINGH 1745006WL035438 RAMESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 KARANJIYA MP-45-006-037-001/54
(KATIGAHAN RYT) 		1745006000NRG24141020231002306 15/10/2023 SUNITA BAI 1745006WL035438 SUNITA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
157 KARANJIYA MP-45-006-037-001/56
(KATIGAHAN RYT) 		1745006000NRG24141020231002307 15/10/2023 DASRATH SINGH 1745006WL035438 DASRATH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 DASRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 KARANJIYA MP-45-006-037-001/57
(KATIGAHAN RYT) 		1745006000NRG24141020231002309 15/10/2023 SUKHDEV SINGH 1745006WL035438 SUKHDEV SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-037-001/59
(KATIGAHAN RYT) 		1745006000NRG24141020231002312 15/10/2023 chmeli 1745006WL035438 chmeli 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 chmeli PUNJAB NATIONAL BANK(508568)
160 KARANJIYA MP-45-006-037-001/59
(KATIGAHAN RYT) 		1745006000NRG24141020231002311 15/10/2023 TAN SINGH 1745006WL035438 TAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 KARANJIYA MP-45-006-037-001/63-B
(KATIGAHAN RYT) 		1745006000NRG24141020231002315 15/10/2023 MANNU SINGH 1745006WL035438 MANNU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 KARANJIYA MP-45-006-037-001/66
(KATIGAHAN RYT) 		1745006000NRG24141020231002321 15/10/2023 PURAN SINGH 1745006WL035438 PURAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 KARANJIYA MP-45-006-037-001/69
(KATIGAHAN RYT) 		1745006000NRG24141020231002323 15/10/2023 BEN SINGH 1745006WL035438 BEN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 BENSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 KARANJIYA MP-45-006-037-001/69
(KATIGAHAN RYT) 		1745006000NRG24141020231002324 15/10/2023 SUSHILA BAI 1745006WL035438 SUSHILA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
165 KARANJIYA MP-45-006-037-001/71
(KATIGAHAN RYT) 		1745006000NRG24141020231002325 15/10/2023 GONDIYA BAI 1745006WL035438 GONDIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 GONDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
166 KARANJIYA MP-45-006-037-001/73
(KATIGAHAN RYT) 		1745006000NRG24141020231002326 15/10/2023 RANGULA BAI 1745006WL035438 RANGULA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 RANGULABAI NARMADA JHABUA GRAMIN BANK(508515)
167 KARANJIYA MP-45-006-037-001/84
(KATIGAHAN RYT) 		1745006000NRG24141020231002329 15/10/2023 ENDRVATI BAI 1745006WL035438 ENDRVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 ENDRVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 KARANJIYA MP-45-006-037-001/86
(KATIGAHAN RYT) 		1745006000NRG24141020231002330 15/10/2023 PREM SINGH 1745006WL035438 PREM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 KARANJIYA MP-45-006-037-001/92
(KATIGAHAN RYT) 		1745006000NRG24141020231002331 15/10/2023 AGHANIYA BAI 1745006WL035438 AGHANIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 AGHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
170 KARANJIYA MP-45-006-037-002/79
(KATIGAHAN RYT) 		1745006000NRG24141020231002335 15/10/2023 RAJESH SINGH 1745006WL035438 RAJESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257268 RAJESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 KARANJIYA MP-45-006-037-003/201
(KATIGAHAN RYT) 		1745006037NRG24141020231004972 15/10/2023 CHAIN SINGH 1745006037WL035485 CHAIN SINGH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291257268 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 KARANJIYA MP-45-006-037-003/238
(KATIGAHAN RYT) 		1745006037NRG24141020231004973 15/10/2023 AJIT SINGH 1745006037WL035485 AJIT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 AJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARANJIYA MP-45-006-037-003/255-A
(KATIGAHAN RYT) 		1745006037NRG24141020231004976 15/10/2023 KALAVATI BAI 1745006037WL035485 KALAVATI BAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257268 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 KARANJIYA MP-45-006-037-003/255-A
(KATIGAHAN RYT) 		1745006037NRG24141020231004975 15/10/2023 LAXMAN SINGH ARMO 1745006037WL035485 LAXMAN SINGH ARMO 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257268 LAXMANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
175 KARANJIYA MP-45-006-037-003/293
(KATIGAHAN RYT) 		1745006037NRG24141020231004977 15/10/2023 KOMAL SINGH 1745006037WL035485 KOMAL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257268 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 KARANJIYA MP-45-006-037-003/295
(KATIGAHAN RYT) 		1745006037NRG24141020231004978 15/10/2023 BALIRAM SINGH 1745006037WL035485 BALIRAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257268 BALIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARANJIYA MP-45-006-037-003/298-C
(KATIGAHAN RYT) 		1745006037NRG24141020231004979 15/10/2023 NEELU MARAVI 1745006037WL035485 NEELU MARAVI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257268 NEELUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
178 KARANJIYA MP-45-006-037-003/303
(KATIGAHAN RYT) 		1745006037NRG24141020231004981 15/10/2023 DHIRA SINGH 1745006037WL035485 DHIRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257268 DHIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60050 60050
Total 189029 189029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_151023APB_FTO_318788 Central Bank Of India CBIN0282713 GORAKHPUR 31209
2 KARANJIYA MP1745006_151023APB_FTO_318788 Central Bank Of India CBIN0282795 DAMHERI 1000
3 KARANJIYA MP1745006_151023APB_FTO_318788 Punjab National Bank PUNB0233900 KARANJIYA 71495
4 KARANJIYA MP1745006_151023APB_FTO_318788 State Bank of India SBIN0013645 GADASARAI MAL 9050
5 KARANJIYA MP1745006_151023APB_FTO_318788 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1400
6 KARANJIYA MP1745006_151023APB_FTO_318788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
7 KARANJIYA MP1745006_151023APB_FTO_318788 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 13825
8 KARANJIYA MP1745006_151023APB_FTO_318788 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 60050

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