Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_230423APB_FTO_15591
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-45-006-010-003/65-D
(THADPATHARA) 		1745006000NRG24230420230018943 23/04/2023 PARDEEP KUMAR 1745006WL000929 PARDEEP KUMAR 00089 CBIN0281547 1080 1080 Processed 12/05/2023 646445345 PARDEEPKUMAR CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-018-001/180
(SAILWAR) 		1745006000NRG24230420230018936 23/04/2023 MATESHWARI 1745006WL000928 MATESHWARI 00089 CBIN0281547 1170 1170 Processed 12/05/2023 646445345 MATESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2250 2250
3 KARANJIYA MP-45-006-004-002/104
(KHANNAT) 		1745006000NRG24230420230018856 23/04/2023 Kavita 1745006WL000924 Kavita 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 Kavita CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-010-003/65
(THADPATHARA) 		1745006000NRG24230420230018941 23/04/2023 KUNDIYA BAI 1745006WL000929 KUNDIYA BAI 00089 CBIN0282713 1080 1080 Processed 12/05/2023 646445345 KUNDIYABAI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-010-003/65
(THADPATHARA) 		1745006000NRG24230420230018940 23/04/2023 ROOP SINGH 1745006WL000929 ROOP SINGH 00089 CBIN0282713 1080 1080 Processed 12/05/2023 646445345 ROOPSINGH CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-010-003/65-B
(THADPATHARA) 		1745006000NRG24230420230018942 23/04/2023 ASHOK KUMAR 1745006WL000929 ASHOK KUMAR 00089 CBIN0282713 1080 1080 Processed 12/05/2023 646445345 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
7 KARANJIYA MP-45-006-010-003/78
(THADPATHARA) 		1745006000NRG24230420230018944 23/04/2023 MOHAN SINHG 1745006WL000929 MOHAN SINHG 00089 CBIN0282713 1080 1080 Processed 12/05/2023 646445345 MOHANSINHG INDIAN BANK(607105)
8 KARANJIYA MP-45-006-018-001/144
(SAILWAR) 		1745006000NRG24230420230018921 23/04/2023 MELABAI 1745006WL000928 MELABAI 00089 CBIN0282713 780 780 Processed 12/05/2023 646445345 MELABAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-018-001/145
(SAILWAR) 		1745006000NRG24230420230018922 23/04/2023 PERM SINGH 1745006WL000928 PERM SINGH 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 PERMSINGH CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-018-001/145
(SAILWAR) 		1745006000NRG24230420230018923 23/04/2023 SAVIITRI BAI 1745006WL000928 SAVIITRI BAI 00089 CBIN0282713 780 780 Processed 12/05/2023 646445345 SAVIITRIBAI BANK OF BARODA(606985)
11 KARANJIYA MP-45-006-018-001/146
(SAILWAR) 		1745006000NRG24230420230018924 23/04/2023 VIMLA BAI 1745006WL000928 VIMLA BAI 00089 CBIN0282713 780 780 Processed 12/05/2023 646445345 VIMLABAI CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-018-001/147
(SAILWAR) 		1745006000NRG24230420230018926 23/04/2023 GANESH SINGH 1745006WL000928 GANESH SINGH 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 GANESHSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-018-001/147
(SAILWAR) 		1745006000NRG24230420230018927 23/04/2023 KAMLI BAI 1745006WL000928 KAMLI BAI 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 KAMLIBAI CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-018-001/148-A
(SAILWAR) 		1745006000NRG24230420230018928 23/04/2023 GANGARAM 1745006WL000928 GANGARAM 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 GANGARAM CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-018-001/150
(SAILWAR) 		1745006000NRG24230420230018929 23/04/2023 SANTOSHH 1745006WL000928 SANTOSHH 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 SANTOSHH CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-018-001/153
(SAILWAR) 		1745006000NRG24230420230018930 23/04/2023 RAVI SHANKAR 1745006WL000928 RAVI SHANKAR 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-018-001/153
(SAILWAR) 		1745006000NRG24230420230018931 23/04/2023 SUMITRA 1745006WL000928 SUMITRA 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 SUMITRA CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-018-001/162
(SAILWAR) 		1745006000NRG24230420230018933 23/04/2023 RAMRATI BAI 1745006WL000928 RAMRATI BAI 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-018-001/180
(SAILWAR) 		1745006000NRG24230420230018935 23/04/2023 RAJESH 1745006WL000928 RAJESH 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 RAJESH CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-018-001/181
(SAILWAR) 		1745006000NRG24230420230018937 23/04/2023 MALIYA BAI 1745006WL000928 MALIYA BAI 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646445345 MALIYABAI CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-018-001/248
(SAILWAR) 		1745006000NRG24230420230018938 23/04/2023 RAMESHWARI 1745006WL000928 RAMESHWARI 00089 CBIN0282713 195 195 Processed 12/05/2023 646445345 RAMESHWARI CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-020-002/21-A
(UMARIYA) 		1745006020NRG24230420230018985 23/04/2023 NANDKUMARI 1745006020WL000939 NANDKUMARI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 646445345 NANDKUMARI CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-020-002/40
(UMARIYA) 		1745006020NRG24230420230018989 23/04/2023 URMILA 1745006020WL000939 URMILA 00089 CBIN0282713 1200 1200 Processed 12/05/2023 646445345 URMILA CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-024-002/160
(BHALKHOHA) 		1745006000NRG24230420230018957 23/04/2023 PANCHAM SINGH 1745006WL000936 PANCHAM SINGH 00089 CBIN0282713 3074 3074 Processed 12/05/2023 646445345 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-024-002/208-A
(BHALKHOHA) 		1745006000NRG24230420230018956 23/04/2023 LILA BAI 1745006WL000935 LILA BAI 00089 CBIN0282713 3040 3040 Processed 12/05/2023 646445345 LILABAI CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-024-002/208-A
(BHALKHOHA) 		1745006000NRG24230420230018955 23/04/2023 LOK SINGH 1745006WL000935 LOK SINGH 00089 CBIN0282713 3040 3040 Processed 12/05/2023 646445345 LOKSINGH CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-024-002/222-A
(BHALKHOHA) 		1745006000NRG24230420230018958 23/04/2023 SANTOSH 1745006WL000936 SANTOSH 00089 CBIN0282713 3040 3040 Processed 12/05/2023 646445345 SANTOSH CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-024-002/232
(BHALKHOHA) 		1745006000NRG24230420230018949 23/04/2023 SUSHILA BAI 1745006WL000930 SUSHILA BAI 00089 CBIN0282713 3074 3074 Processed 12/05/2023 646445345 SUSHILABAI CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-024-002/232
(BHALKHOHA) 		1745006000NRG24230420230018948 23/04/2023 VIJAY SINGH 1745006WL000930 VIJAY SINGH 00089 CBIN0282713 3074 3074 Processed 12/05/2023 646445345 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-024-002/237-A
(BHALKHOHA) 		1745006000NRG24230420230018954 23/04/2023 SEVA RAM 1745006WL000934 SEVA RAM 00089 CBIN0282713 3040 3040 Processed 12/05/2023 646445345 SEVARAM CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-024-002/239
(BHALKHOHA) 		1745006000NRG24230420230018952 23/04/2023 PANKU SINGH 1745006WL000933 PANKU SINGH 00089 CBIN0282713 3040 3040 Processed 12/05/2023 646445345 PANKUSINGH CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-024-002/239
(BHALKHOHA) 		1745006000NRG24230420230018953 23/04/2023 PARSADIYA BAI 1745006WL000933 PARSADIYA BAI 00089 CBIN0282713 3040 3040 Processed 12/05/2023 646445345 PARSADIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 KARANJIYA MP-45-006-024-002/258-A
(BHALKHOHA) 		1745006000NRG24230420230018961 23/04/2023 KRISHNA KUMAR 1745006WL000936 KRISHNA KUMAR 00089 CBIN0282713 3040 3040 Processed 12/05/2023 646445345 KRISHNAKUMAR STATE BANK OF INDIA(508548)
34 KARANJIYA MP-45-006-024-002/260
(BHALKHOHA) 		1745006000NRG24230420230018951 23/04/2023 RAM MILAN 1745006WL000932 RAM MILAN 00089 CBIN0282713 3074 3074 Rejected 12/05/2023 646445345 Aadhaar Number not Mapped to Account Number
35 KARANJIYA MP-45-006-024-002/261
(BHALKHOHA) 		1745006000NRG24230420230018950 23/04/2023 RAJAN PRASAD 1745006WL000931 RAJAN PRASAD 00089 CBIN0282713 3074 3074 Processed 12/05/2023 646445345 RAJANPRASAD CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-024-002/29-B
(BHALKHOHA) 		1745006000NRG24230420230018963 23/04/2023 MANJIT KUMAR 1745006WL000936 MANJIT KUMAR 00089 CBIN0282713 3074 3074 Processed 12/05/2023 646445345 MANJITKUMAR CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-024-002/29-B
(BHALKHOHA) 		1745006000NRG24230420230018964 23/04/2023 PRMILA 1745006WL000936 PRMILA 00089 CBIN0282713 3074 3074 Processed 12/05/2023 646445345 PRMILA CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-032-003/31
(CHANDANA) 		1745006000NRG24230420230018920 23/04/2023 tulash 1745006WL000927 tulash 00089 CBIN0282713 3060 3060 Processed 12/05/2023 646445345 tulash CENTRAL BANK OF INDIA(607115)
SubTotal 67983 67983
39 KARANJIYA MP-45-006-010-003/96-A
(THADPATHARA) 		1745006000NRG24230420230018946 23/04/2023 SUDESH KUMAR 1745006WL000929 SUDESH KUMAR 00176 IDIB000D070 1080 1080 Processed 12/05/2023 646445345 SUDESHKUMAR INDIAN BANK(607105)
SubTotal 1080 1080
40 KARANJIYA MP-45-006-004-001/137
(KHANNAT) 		1745006000NRG24230420230018974 23/04/2023 LAKHAN SINGH 1745006WL000938 LAKHAN SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 KARANJIYA MP-45-006-004-001/231
(KHANNAT) 		1745006000NRG24230420230018832 23/04/2023 GOKUL SINGH 1745006WL000922 GOKUL SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 KARANJIYA MP-45-006-004-001/245
(KHANNAT) 		1745006000NRG24230420230018834 23/04/2023 SALIK RAM 1745006WL000922 SALIK RAM 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
43 KARANJIYA MP-45-006-004-001/312
(KHANNAT) 		1745006000NRG24230420230018822 23/04/2023 GYANI 1745006WL000921 GYANI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 GYANI NARMADA JHABUA GRAMIN BANK(508515)
44 KARANJIYA MP-45-006-004-001/358
(KHANNAT) 		1745006000NRG24230420230018823 23/04/2023 GHANSHAYAM SINGH 1745006WL000921 GHANSHAYAM SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 GHANSHAYAMSINGH STATE BANK OF INDIA(508548)
45 KARANJIYA MP-45-006-004-001/366
(KHANNAT) 		1745006000NRG24230420230018977 23/04/2023 RABGOPAL 1745006WL000938 RABGOPAL 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 RABGOPAL NARMADA JHABUA GRAMIN BANK(508515)
46 KARANJIYA MP-45-006-004-001/372
(KHANNAT) 		1745006000NRG24230420230018836 23/04/2023 DEENDAYAL 1745006WL000922 DEENDAYAL 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 DEENDAYAL NARMADA JHABUA GRAMIN BANK(508515)
47 KARANJIYA MP-45-006-004-002/102
(KHANNAT) 		1745006000NRG24230420230018839 23/04/2023 LAMIYA BAI 1745006WL000923 LAMIYA BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
48 KARANJIYA MP-45-006-004-002/107
(KHANNAT) 		1745006000NRG24230420230018860 23/04/2023 GHASEERAM 1745006WL000924 GHASEERAM 00354 PUNB0233900 1170 1170 Processed 12/05/2023 646445345 GHASEERAM STATE BANK OF INDIA(508548)
49 KARANJIYA MP-45-006-004-002/5
(KHANNAT) 		1745006000NRG24230420230018862 23/04/2023 JAMANI BAI 1745006WL000924 JAMANI BAI 00354 PUNB0233900 1170 1170 Processed 12/05/2023 646445345 JAMANIBAI PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-004-002/59
(KHANNAT) 		1745006000NRG24230420230018842 23/04/2023 MAHESH 1745006WL000923 MAHESH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
51 KARANJIYA MP-45-006-004-002/59-A
(KHANNAT) 		1745006000NRG24230420230018844 23/04/2023 BAISAKHIN 1745006WL000923 BAISAKHIN 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
52 KARANJIYA MP-45-006-004-002/61-A
(KHANNAT) 		1745006000NRG24230420230018850 23/04/2023 SURESH 1745006WL000923 SURESH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 SURESH PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-004-002/61-B
(KHANNAT) 		1745006000NRG24230420230018851 23/04/2023 CHOTE LAL 1745006WL000923 CHOTE LAL 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 CHOTELAL PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-004-002/79-A
(KHANNAT) 		1745006000NRG24230420230018853 23/04/2023 SHRIRAM MARKO 1745006WL000923 SHRIRAM MARKO 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 SHRIRAMMARKO NARMADA JHABUA GRAMIN BANK(508515)
55 KARANJIYA MP-45-006-020-002/104
(UMARIYA) 		1745006020NRG24230420230018981 23/04/2023 INDAR 1745006020WL000939 INDAR 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 INDAR FINO PAYMENTS BANK LTD(608001)
56 KARANJIYA MP-45-006-020-002/19-A
(UMARIYA) 		1745006020NRG24230420230018983 23/04/2023 ISHVARI BAI 1745006020WL000939 ISHVARI BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 ISHVARIBAI PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-020-002/19-A
(UMARIYA) 		1745006020NRG24230420230018982 23/04/2023 PAVAN SINGH 1745006020WL000939 PAVAN SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
58 KARANJIYA MP-45-006-020-002/28
(UMARIYA) 		1745006020NRG24230420230018986 23/04/2023 SANTI BAI 1745006020WL000939 SANTI BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 SANTIBAI PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-020-002/40
(UMARIYA) 		1745006020NRG24230420230018988 23/04/2023 SAVNI BA 1745006020WL000939 SAVNI BA 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 SAVNIBA PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-020-002/44
(UMARIYA) 		1745006020NRG24230420230018991 23/04/2023 itvariya bai 1745006020WL000939 itvariya bai 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 itvariyabai PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-020-002/76
(UMARIYA) 		1745006020NRG24230420230018994 23/04/2023 JAGAT SINGH 1745006020WL000939 JAGAT SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 JAGATSINGH PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-020-002/76
(UMARIYA) 		1745006020NRG24230420230018995 23/04/2023 RAMBAI 1745006020WL000939 RAMBAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 RAMBAI PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-020-002/76-A
(UMARIYA) 		1745006020NRG24230420230018996 23/04/2023 DHAN SINGH 1745006020WL000939 DHAN SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 DHANSINGH PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-020-002/79-B
(UMARIYA) 		1745006020NRG24230420230018998 23/04/2023 KRISHNA 1745006020WL000939 KRISHNA 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 KRISHNA PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-020-002/80-A
(UMARIYA) 		1745006020NRG24230420230019000 23/04/2023 BALRAM 1745006020WL000939 BALRAM 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 BALRAM PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-020-002/81
(UMARIYA) 		1745006020NRG24230420230019001 23/04/2023 GANGU SINGH 1745006020WL000939 GANGU SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 GANGUSINGH PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-020-002/81
(UMARIYA) 		1745006020NRG24230420230019002 23/04/2023 MEERA BAI 1745006020WL000939 MEERA BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 MEERABAI PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-020-002/82-A
(UMARIYA) 		1745006020NRG24230420230019003 23/04/2023 NANDKUMAR 1745006020WL000939 NANDKUMAR 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 NANDKUMAR PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-020-002/95
(UMARIYA) 		1745006020NRG24230420230019005 23/04/2023 dul singh 1745006020WL000939 dul singh 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 dulsingh PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-020-002/96
(UMARIYA) 		1745006020NRG24230420230019007 23/04/2023 SAMENDRA 1745006020WL000939 SAMENDRA 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 SAMENDRA PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-020-002/96
(UMARIYA) 		1745006020NRG24230420230019006 23/04/2023 SAMENDRA 1745006020WL000939 SAMENDRA 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 SAMENDRA PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-020-002/98
(UMARIYA) 		1745006020NRG24230420230019009 23/04/2023 BIRASPTI BAI 1745006020WL000939 BIRASPTI BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 BIRASPTIBAI STATE BANK OF INDIA(508548)
73 KARANJIYA MP-45-006-020-002/98
(UMARIYA) 		1745006020NRG24230420230019008 23/04/2023 JOHAN 1745006020WL000939 JOHAN 00354 PUNB0233900 1200 1200 Processed 12/05/2023 646445345 JOHAN PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-035-003/171
(BARBASPUR MAL) 		1745006000NRG24230420230018878 23/04/2023 SUKHIRAM VISHWAKARMA 1745006WL000926 SUKHIRAM VISHWAKARMA 00354 PUNB0233900 1140 1140 Processed 12/05/2023 646445345 SUKHIRAMVISHWAKARMA PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-035-003/55-A
(BARBASPUR MAL) 		1745006000NRG24230420230018893 23/04/2023 SUKPAL MARAVI 1745006WL000926 SUKPAL MARAVI 00354 PUNB0233900 1140 1140 Processed 12/05/2023 646445345 SUKPALMARAVI PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-035-003/66
(BARBASPUR MAL) 		1745006000NRG24230420230018902 23/04/2023 Deelan Singh 1745006WL000926 Deelan Singh 00354 PUNB0233900 1140 1140 Processed 12/05/2023 646445345 DeelanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 KARANJIYA MP-45-006-040-001/105
(KABIR) 		1745006000NRG24230420230018965 23/04/2023 SHANKRI BAI 1745006WL000937 SHANKRI BAI 00354 PUNB0233900 220 220 Processed 12/05/2023 646445345 SHANKRIBAI PUNJAB NATIONAL BANK(508568)
78 KARANJIYA MP-45-006-040-001/115
(KABIR) 		1745006000NRG24230420230018966 23/04/2023 LALMAN 1745006WL000937 LALMAN 00354 PUNB0233900 220 220 Processed 12/05/2023 646445345 LALMAN PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-040-001/121
(KABIR) 		1745006000NRG24230420230018967 23/04/2023 DHANNI 1745006WL000937 DHANNI 00354 PUNB0233900 220 220 Processed 12/05/2023 646445345 DHANNI STATE BANK OF INDIA(508548)
80 KARANJIYA MP-45-006-040-001/15
(KABIR) 		1745006000NRG24230420230018968 23/04/2023 BHARAT 1745006WL000937 BHARAT 00354 PUNB0233900 220 220 Processed 12/05/2023 646445345 BHARAT PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-040-001/16
(KABIR) 		1745006000NRG24230420230018969 23/04/2023 MAN SINGH 1745006WL000937 MAN SINGH 00354 PUNB0233900 220 220 Processed 12/05/2023 646445345 MANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45260 45260
82 KARANJIYA MP-45-006-004-001/69-A
(KHANNAT) 		1745006000NRG24230420230018838 23/04/2023 keerti Gond 1745006WL000923 keerti Gond 00415 SBIN0000481 1200 1200 Processed 12/05/2023 646445345 keertiGond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
83 KARANJIYA MP-45-006-040-001/18
(KABIR) 		1745006000NRG24230420230018970 23/04/2023 ABHISHEK 1745006WL000937 ABHISHEK 00415 SBIN0004674 220 220 Processed 12/05/2023 646445345 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 220 220
84 KARANJIYA MP-45-006-004-002/105
(KHANNAT) 		1745006000NRG24230420230018858 23/04/2023 DHEER SINGH 1745006WL000924 DHEER SINGH 00415 SBIN0012189 1170 1170 Processed 13/05/2023 646445345 DHEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
85 KARANJIYA MP-45-006-004-001/119
(KHANNAT) 		1745006000NRG24230420230018972 23/04/2023 Dhaneshwari Dhurwey 1745006WL000938 Dhaneshwari Dhurwey 00415 SBIN0013645 1200 1200 Processed 12/05/2023 646445345 DhaneshwariDhurwey STATE BANK OF INDIA(508548)
86 KARANJIYA MP-45-006-004-001/75-A
(KHANNAT) 		1745006000NRG24230420230018824 23/04/2023 ARBAJ NIJAMI 1745006WL000921 ARBAJ NIJAMI 00415 SBIN0013645 1200 1200 Processed 12/05/2023 646445345 ARBAJNIJAMI STATE BANK OF INDIA(508548)
87 KARANJIYA MP-45-006-020-002/28-A
(UMARIYA) 		1745006020NRG24230420230018987 23/04/2023 SANTOSH SINGH 1745006020WL000939 SANTOSH SINGH 00415 SBIN0013645 1200 1200 Processed 12/05/2023 646445345 SANTOSHSINGH STATE BANK OF INDIA(508548)
88 KARANJIYA MP-45-006-020-002/79-B
(UMARIYA) 		1745006020NRG24230420230018997 23/04/2023 SIRAJVATI BAI 1745006020WL000939 SIRAJVATI BAI 00415 SBIN0013645 1200 1200 Processed 12/05/2023 646445345 SIRAJVATIBAI STATE BANK OF INDIA(508548)
89 KARANJIYA MP-45-006-035-003/71-A
(BARBASPUR MAL) 		1745006000NRG24230420230018907 23/04/2023 PREMWATI 1745006WL000926 PREMWATI 00415 SBIN0013645 1140 1140 Processed 12/05/2023 646445345 PREMWATI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
90 KARANJIYA MP-45-006-004-001/266-A
(KHANNAT) 		1745006000NRG24230420230018821 23/04/2023 Jeevan Lal Banjara 1745006WL000920 Jeevan Lal Banjara 00688 FINO0001001 2244 2244 Processed 12/05/2023 646445345 JeevanLalBanjara FINO PAYMENTS BANK LTD(608001)
91 KARANJIYA MP-45-006-020-002/101-A
(UMARIYA) 		1745006020NRG24230420230018980 23/04/2023 RAMKUMAR 1745006020WL000939 RAMKUMAR 00688 FINO0001001 1200 1200 Processed 12/05/2023 646445345 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
92 KARANJIYA MP-45-006-020-002/62
(UMARIYA) 		1745006020NRG24230420230018993 23/04/2023 Bhadiya bai 1745006020WL000939 Bhadiya bai 00688 FINO0001001 1200 1200 Processed 12/05/2023 646445345 Bhadiyabai FINO PAYMENTS BANK LTD(608001)
93 KARANJIYA MP-45-006-020-002/62
(UMARIYA) 		1745006020NRG24230420230018992 23/04/2023 Bhadiya bai 1745006020WL000939 Bhadiya bai 00688 FINO0001001 1200 1200 Processed 12/05/2023 646445345 Bhadiyabai STATE BANK OF INDIA(508548)
SubTotal 5844 5844
94 KARANJIYA MP-45-006-010-003/78-A
(THADPATHARA) 		1745006000NRG24230420230018945 23/04/2023 PRAMILA DHURWEY 1745006WL000929 PRAMILA DHURWEY 00688 FINO0001446 1080 1080 Processed 12/05/2023 646445345 PRAMILADHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
95 KARANJIYA MP-45-006-004-001/136
(KHANNAT) 		1745006000NRG24230420230018973 23/04/2023 SATYA SHILA BAI 1745006WL000938 SATYA SHILA BAI 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 646445345 SATYASHILABAI NARMADA JHABUA GRAMIN BANK(508515)
96 KARANJIYA MP-45-006-004-001/137
(KHANNAT) 		1745006000NRG24230420230018975 23/04/2023 DURGA BAI DHURWE 1745006WL000938 DURGA BAI DHURWE 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 646445345 DURGABAIDHURWE CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-004-001/173
(KHANNAT) 		1745006000NRG24230420230018826 23/04/2023 SUKHMITA BAI 1745006WL000922 SUKHMITA BAI 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 646445345 SUKHMITABAI NARMADA JHABUA GRAMIN BANK(508515)
98 KARANJIYA MP-45-006-004-001/245
(KHANNAT) 		1745006000NRG24230420230018835 23/04/2023 SHANTI BAI PATLE 1745006WL000922 SHANTI BAI PATLE 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 646445345 SHANTIBAIPATLE NARMADA JHABUA GRAMIN BANK(508515)
99 KARANJIYA MP-45-006-004-001/366
(KHANNAT) 		1745006000NRG24230420230018978 23/04/2023 SHIVKUMARI DHURWE 1745006WL000938 SHIVKUMARI DHURWE 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 646445345 SHIVKUMARIDHURWE PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-004-002/104
(KHANNAT) 		1745006000NRG24230420230018855 23/04/2023 POOLKUVAR BAI 1745006WL000924 POOLKUVAR BAI 00697 BKID0MG1337 1170 1170 Processed 12/05/2023 646445345 POOLKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
101 KARANJIYA MP-45-006-004-002/106-A
(KHANNAT) 		1745006000NRG24230420230018859 23/04/2023 ANITA BAI 1745006WL000924 ANITA BAI 00697 BKID0MG1337 1170 1170 Processed 12/05/2023 646445345 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
102 KARANJIYA MP-45-006-004-002/108
(KHANNAT) 		1745006000NRG24230420230018840 23/04/2023 ANUSHIYA BAI 1745006WL000923 ANUSHIYA BAI 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 646445345 ANUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
103 KARANJIYA MP-45-006-004-002/33
(KHANNAT) 		1745006000NRG24230420230018861 23/04/2023 GAYATRI BAI 1745006WL000924 GAYATRI BAI 00697 BKID0MG1337 1170 1170 Processed 12/05/2023 646445345 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 KARANJIYA MP-45-006-004-002/59
(KHANNAT) 		1745006000NRG24230420230018843 23/04/2023 MALTI BAI 1745006WL000923 MALTI BAI 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 646445345 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-004-002/60
(KHANNAT) 		1745006000NRG24230420230018848 23/04/2023 NAROTAM 1745006WL000923 NAROTAM 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 646445345 NAROTAM NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-020-002/20
(UMARIYA) 		1745006020NRG24230420230018984 23/04/2023 VISHRAM SINGH 1745006020WL000939 VISHRAM SINGH 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 646445345 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 KARANJIYA MP-45-006-020-002/44
(UMARIYA) 		1745006020NRG24230420230018990 23/04/2023 KARAN SINGH 1745006020WL000939 KARAN SINGH 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 646445345 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 KARANJIYA MP-45-006-035-003/59
(BARBASPUR MAL) 		1745006000NRG24230420230018895 23/04/2023 PANCHO BAI 1745006WL000926 PANCHO BAI 00697 BKID0MG1337 1140 1140 Processed 12/05/2023 646445345 PANCHOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 16650 16650
109 KARANJIYA MP-45-006-004-001/117
(KHANNAT) 		1745006000NRG24230420230018971 23/04/2023 DAYA VATI DHURWEY 1745006WL000938 DAYA VATI DHURWEY 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646445345 DAYAVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
110 KARANJIYA MP-45-006-004-001/137-A
(KHANNAT) 		1745006000NRG24230420230018976 23/04/2023 kamleshwari Dhurwey 1745006WL000938 kamleshwari Dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646445345 kamleshwariDhurwey PUNJAB NATIONAL BANK(508568)
111 KARANJIYA MP-45-006-004-001/165
(KHANNAT) 		1745006000NRG24230420230018820 23/04/2023 TIJA BAI 1745006WL000919 TIJA BAI 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 646445345 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
112 KARANJIYA MP-45-006-004-001/210
(KHANNAT) 		1745006000NRG24230420230018828 23/04/2023 BUDADI BAI 1745006WL000922 BUDADI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646445345 BUDADIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 KARANJIYA MP-45-006-004-001/210-A
(KHANNAT) 		1745006000NRG24230420230018830 23/04/2023 NEM KUMARI PARASTE 1745006WL000922 NEM KUMARI PARASTE 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2023 646445345 NEMKUMARIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARANJIYA MP-45-006-004-001/231
(KHANNAT) 		1745006000NRG24230420230018833 23/04/2023 BHOJWATI 1745006WL000922 BHOJWATI 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2023 646445345 BHOJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARANJIYA MP-45-006-004-001/74
(KHANNAT) 		1745006000NRG24230420230018837 23/04/2023 SHYAM KALI YADAV 1745006WL000922 SHYAM KALI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646445345 SHYAMKALIYADAV NARMADA JHABUA GRAMIN BANK(508515)
116 KARANJIYA MP-45-006-004-002/102-A
(KHANNAT) 		1745006000NRG24230420230018854 23/04/2023 MAYA KUARAI DHURWEY 1745006WL000924 MAYA KUARAI DHURWEY 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 646445345 MAYAKUARAIDHURWEY STATE BANK OF INDIA(508548)
117 KARANJIYA MP-45-006-004-002/105
(KHANNAT) 		1745006000NRG24230420230018857 23/04/2023 INDRAVATI BAI 1745006WL000924 INDRAVATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 646445345 INDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-004-002/43
(KHANNAT) 		1745006000NRG24230420230018841 23/04/2023 CHOTI BAI 1745006WL000923 CHOTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646445345 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 KARANJIYA MP-45-006-004-002/59-B
(KHANNAT) 		1745006000NRG24230420230018845 23/04/2023 AJIT SINGH 1745006WL000923 AJIT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646445345 AJITSINGH FINO PAYMENTS BANK LTD(608001)
120 KARANJIYA MP-45-006-004-002/59-C
(KHANNAT) 		1745006000NRG24230420230018847 23/04/2023 Shanti Yadav 1745006WL000923 Shanti Yadav 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646445345 ShantiYadav BANK OF BARODA(606985)
121 KARANJIYA MP-45-006-020-002/80
(UMARIYA) 		1745006020NRG24230420230018999 23/04/2023 TIRATH SINGH 1745006020WL000939 TIRATH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646445345 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 KARANJIYA MP-45-006-035-003/101
(BARBASPUR MAL) 		1745006000NRG24230420230018874 23/04/2023 santosh 1745006WL000926 santosh 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 santosh PUNJAB NATIONAL BANK(508568)
123 KARANJIYA MP-45-006-035-003/115
(BARBASPUR MAL) 		1745006000NRG24230420230018876 23/04/2023 KAMLESH SINGH 1745006WL000926 KAMLESH SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KARANJIYA MP-45-006-035-003/115
(BARBASPUR MAL) 		1745006000NRG24230420230018877 23/04/2023 khemkali 1745006WL000926 khemkali 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 khemkali NARMADA JHABUA GRAMIN BANK(508515)
125 KARANJIYA MP-45-006-035-003/181
(BARBASPUR MAL) 		1745006000NRG24230420230018879 23/04/2023 GOMTI BAI 1745006WL000926 GOMTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 GOMTIBAI PUNJAB NATIONAL BANK(508568)
126 KARANJIYA MP-45-006-035-003/241
(BARBASPUR MAL) 		1745006000NRG24230420230018881 23/04/2023 SANTOSHI BAI 1745006WL000926 SANTOSHI BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
127 KARANJIYA MP-45-006-035-003/36
(BARBASPUR MAL) 		1745006000NRG24230420230018882 23/04/2023 KARTIKRAM 1745006WL000926 KARTIKRAM 00697 BKID0NAMRGB 570 570 Processed 12/05/2023 646445345 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
128 KARANJIYA MP-45-006-035-003/36
(BARBASPUR MAL) 		1745006000NRG24230420230018883 23/04/2023 PAHLAD 1745006WL000926 PAHLAD 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 PAHLAD FINO PAYMENTS BANK LTD(608001)
129 KARANJIYA MP-45-006-035-003/38
(BARBASPUR MAL) 		1745006000NRG24230420230018884 23/04/2023 KARAN SINGH 1745006WL000926 KARAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 KARANJIYA MP-45-006-035-003/38
(BARBASPUR MAL) 		1745006000NRG24230420230018885 23/04/2023 MATIYA BAI 1745006WL000926 MATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-035-003/38-A
(BARBASPUR MAL) 		1745006000NRG24230420230018886 23/04/2023 MITHLESH 1745006WL000926 MITHLESH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
132 KARANJIYA MP-45-006-035-003/40
(BARBASPUR MAL) 		1745006000NRG24230420230018888 23/04/2023 AMARWATI BAI 1745006WL000926 AMARWATI BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 AMARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 KARANJIYA MP-45-006-035-003/46
(BARBASPUR MAL) 		1745006000NRG24230420230018890 23/04/2023 SUSHEELA BAI 1745006WL000926 SUSHEELA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
134 KARANJIYA MP-45-006-035-003/47-B
(BARBASPUR MAL) 		1745006000NRG24230420230018891 23/04/2023 HEMU SINGH 1745006WL000926 HEMU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 HEMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 KARANJIYA MP-45-006-035-003/58
(BARBASPUR MAL) 		1745006000NRG24230420230018894 23/04/2023 SILOCHNA BAI 1745006WL000926 SILOCHNA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
136 KARANJIYA MP-45-006-035-003/59
(BARBASPUR MAL) 		1745006000NRG24230420230018896 23/04/2023 RAMESH 1745006WL000926 RAMESH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
137 KARANJIYA MP-45-006-035-003/63
(BARBASPUR MAL) 		1745006000NRG24230420230018897 23/04/2023 LAKHAN SINGH 1745006WL000926 LAKHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 KARANJIYA MP-45-006-035-003/63
(BARBASPUR MAL) 		1745006000NRG24230420230018898 23/04/2023 manish 1745006WL000926 manish 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 manish PUNJAB NATIONAL BANK(508568)
139 KARANJIYA MP-45-006-035-003/64
(BARBASPUR MAL) 		1745006000NRG24230420230018899 23/04/2023 MANGAL SINGH 1745006WL000926 MANGAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-035-003/66
(BARBASPUR MAL) 		1745006000NRG24230420230018901 23/04/2023 KAMLA 1745006WL000926 KAMLA 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 KAMLA CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-035-003/67
(BARBASPUR MAL) 		1745006000NRG24230420230018904 23/04/2023 BHEEKHAM SINGH 1745006WL000926 BHEEKHAM SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 BHEEKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 KARANJIYA MP-45-006-035-003/67
(BARBASPUR MAL) 		1745006000NRG24230420230018903 23/04/2023 CHUNNI BAI 1745006WL000926 CHUNNI BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 CHUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 KARANJIYA MP-45-006-035-003/68
(BARBASPUR MAL) 		1745006000NRG24230420230018905 23/04/2023 DHOLIRAM 1745006WL000926 DHOLIRAM 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 DHOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
144 KARANJIYA MP-45-006-035-003/72
(BARBASPUR MAL) 		1745006000NRG24230420230018908 23/04/2023 SHIV LAL 1745006WL000926 SHIV LAL 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 SHIVLAL PUNJAB NATIONAL BANK(508568)
145 KARANJIYA MP-45-006-035-003/72-A
(BARBASPUR MAL) 		1745006000NRG24230420230018910 23/04/2023 JAGDISH 1745006WL000926 JAGDISH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
146 KARANJIYA MP-45-006-035-003/73
(BARBASPUR MAL) 		1745006000NRG24230420230018912 23/04/2023 GEETA BAI 1745006WL000926 GEETA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
147 KARANJIYA MP-45-006-035-003/73
(BARBASPUR MAL) 		1745006000NRG24230420230018911 23/04/2023 MAHESH SINGH 1745006WL000926 MAHESH SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KARANJIYA MP-45-006-035-003/74-A
(BARBASPUR MAL) 		1745006000NRG24230420230018914 23/04/2023 BINDU BAI 1745006WL000926 BINDU BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 BINDUBAI NARMADA JHABUA GRAMIN BANK(508515)
149 KARANJIYA MP-45-006-035-003/74-A
(BARBASPUR MAL) 		1745006000NRG24230420230018913 23/04/2023 JEEVAN SINGH 1745006WL000926 JEEVAN SINGH 00697 BKID0NAMRGB 760 760 Processed 12/05/2023 646445345 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 KARANJIYA MP-45-006-035-003/76-A
(BARBASPUR MAL) 		1745006000NRG24230420230018916 23/04/2023 LAMIYA BAI 1745006WL000926 LAMIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
151 KARANJIYA MP-45-006-035-003/76-A
(BARBASPUR MAL) 		1745006000NRG24230420230018915 23/04/2023 RAM SINGH 1745006WL000926 RAM SINGH 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 646445345 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 KARANJIYA MP-45-006-035-003/77
(BARBASPUR MAL) 		1745006000NRG24230420230018917 23/04/2023 SAVAN SINGH 1745006WL000926 SAVAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 SAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 KARANJIYA MP-45-006-035-003/78
(BARBASPUR MAL) 		1745006000NRG24230420230018919 23/04/2023 SAVITRI BAI 1745006WL000926 SAVITRI BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646445345 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51108 51108
Total 199785 199785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_230423APB_FTO_15591 Central Bank Of India CBIN0281547 BAJAG 2250
2 KARANJIYA MP1745006_230423APB_FTO_15591 Central Bank Of India CBIN0282713 GORAKHPUR 67983
3 KARANJIYA MP1745006_230423APB_FTO_15591 Indian Bank IDIB000D070 DINDORI 1080
4 KARANJIYA MP1745006_230423APB_FTO_15591 Punjab National Bank PUNB0233900 KARANJIYA 45260
5 KARANJIYA MP1745006_230423APB_FTO_15591 State Bank of India SBIN0000481 SHAHDOL 1200
6 KARANJIYA MP1745006_230423APB_FTO_15591 State Bank of India SBIN0004674 AMARKANTAK 220
7 KARANJIYA MP1745006_230423APB_FTO_15591 State Bank of India SBIN0012189 PUSHPRAJGARH 1170
8 KARANJIYA MP1745006_230423APB_FTO_15591 State Bank of India SBIN0013645 GADASARAI MAL 5940
9 KARANJIYA MP1745006_230423APB_FTO_15591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5844
10 KARANJIYA MP1745006_230423APB_FTO_15591 Fino Payments Bank Ltd FINO0001446 MP RO 1080
11 KARANJIYA MP1745006_230423APB_FTO_15591 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 16650
12 KARANJIYA MP1745006_230423APB_FTO_15591 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 49938
13 KARANJIYA MP1745006_230423APB_FTO_15591 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAJRANA 1170

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