Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_210523APB_FTO_51064
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-45-006-024-002/158
(BHALKHOHA) 		1745006024NRG24210520230155320 21/05/2023 BIRAN SINGH 1745006024WL006687 BIRAN SINGH 00089 CBIN0282713 1153 1153 Processed 25/05/2023 865290950 BIRANSINGH CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-024-002/196
(BHALKHOHA) 		1745006024NRG24210520230155322 21/05/2023 KOSTA RAM 1745006024WL006687 KOSTA RAM 00089 CBIN0282713 1153 1153 Processed 25/05/2023 865290950 KOSTARAM CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-024-002/221
(BHALKHOHA) 		1745006024NRG24210520230155323 21/05/2023 SAVITRIBAI 1745006024WL006687 SAVITRIBAI 00089 CBIN0282713 1345 1345 Processed 25/05/2023 865290950 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-024-002/239
(BHALKHOHA) 		1745006024NRG24210520230155335 21/05/2023 PARSADIYA BAI 1745006024WL006689 PARSADIYA BAI 00089 CBIN0282713 960 960 Processed 25/05/2023 865290950 PARSADIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 KARANJIYA MP-45-006-036-003/-28-B
(PANDARAPAANI) 		1745006036NRG24210520230155324 21/05/2023 Narendra 1745006036WL006688 Narendra 00089 CBIN0282713 1320 1320 Processed 25/05/2023 865290950 Narendra CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-036-003/27
(PANDARAPAANI) 		1745006036NRG24210520230155325 21/05/2023 GANJAN 1745006036WL006688 GANJAN 00089 CBIN0282713 1320 1320 Processed 25/05/2023 865290950 GANJAN CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-036-003/30
(PANDARAPAANI) 		1745006036NRG24210520230155327 21/05/2023 SHIVPARASAD 1745006036WL006688 SHIVPARASAD 00089 CBIN0282713 1320 1320 Processed 25/05/2023 865290950 SHIVPARASAD CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-036-003/35
(PANDARAPAANI) 		1745006036NRG24210520230155329 21/05/2023 SOBHIT SINGH 1745006036WL006688 SOBHIT SINGH 00089 CBIN0282713 1320 1320 Processed 25/05/2023 865290950 SOBHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 KARANJIYA MP-45-006-036-003/50
(PANDARAPAANI) 		1745006036NRG24210520230155331 21/05/2023 RAJENDRA 1745006036WL006688 RAJENDRA 00089 CBIN0282713 1320 1320 Processed 25/05/2023 865290950 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
10 KARANJIYA MP-45-006-036-003/67
(PANDARAPAANI) 		1745006036NRG24210520230155332 21/05/2023 BHUKHAN 1745006036WL006688 BHUKHAN 00089 CBIN0282713 1320 1320 Processed 25/05/2023 865290950 BHUKHAN NARMADA JHABUA GRAMIN BANK(508515)
11 KARANJIYA MP-45-006-036-003/69-B
(PANDARAPAANI) 		1745006036NRG24210520230155334 21/05/2023 Samara singh sindram 1745006036WL006688 Samara singh sindram 00089 CBIN0282713 1320 1320 Processed 25/05/2023 865290950 Samarasinghsindram STATE BANK OF INDIA(508548)
SubTotal 13851 13851
12 KARANJIYA MP-45-006-001-001/107
(BARNAI) 		1745006000NRG24210520230155251 21/05/2023 parwati bai 1745006WL006685 parwati bai 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 parwatibai PUNJAB NATIONAL BANK(508568)
13 KARANJIYA MP-45-006-001-001/33
(BARNAI) 		1745006000NRG24210520230155276 21/05/2023 santa bai 1745006WL006685 santa bai 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 santabai PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-001-001/364
(BARNAI) 		1745006000NRG24210520230155279 21/05/2023 MAHESH 1745006WL006685 MAHESH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 MAHESH STATE BANK OF INDIA(508548)
15 KARANJIYA MP-45-006-001-001/42
(BARNAI) 		1745006000NRG24210520230155283 21/05/2023 RAJESH KUMAR 1745006WL006685 RAJESH KUMAR 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-001-001/44-A
(BARNAI) 		1745006000NRG24210520230155286 21/05/2023 ANITA BAGHEL 1745006WL006685 ANITA BAGHEL 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 ANITABAGHEL PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-001-001/44-A
(BARNAI) 		1745006000NRG24210520230155285 21/05/2023 PRAHLAD BANDHAV 1745006WL006685 PRAHLAD BANDHAV 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 PRAHLADBANDHAV PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-001-001/49-A
(BARNAI) 		1745006000NRG24210520230155290 21/05/2023 BALMATI 1745006WL006685 BALMATI 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 BALMATI STATE BANK OF INDIA(508548)
19 KARANJIYA MP-45-006-004-001/128
(KHANNAT) 		1745006000NRG24210520230156712 21/05/2023 Ramvilasa Bai 1745006WL006729 Ramvilasa Bai 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 RamvilasaBai NARMADA JHABUA GRAMIN BANK(508515)
20 KARANJIYA MP-45-006-004-001/135
(KHANNAT) 		1745006000NRG24210520230156718 21/05/2023 SHANKAR SINGH 1745006WL006729 SHANKAR SINGH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 KARANJIYA MP-45-006-004-001/151
(KHANNAT) 		1745006000NRG24210520230156720 21/05/2023 GOKUL SINGH 1745006WL006729 GOKUL SINGH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 GOKULSINGH PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-004-001/369
(KHANNAT) 		1745006000NRG24210520230156724 21/05/2023 MANMOHAN 1745006WL006729 MANMOHAN 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 MANMOHAN PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-004-001/4
(KHANNAT) 		1745006000NRG24210520230156434 21/05/2023 SYARAM 1745006WL006721 SYARAM 00354 PUNB0233900 1260 1260 Processed 25/05/2023 865290950 SYARAM NARMADA JHABUA GRAMIN BANK(508515)
24 KARANJIYA MP-45-006-004-001/4-A
(KHANNAT) 		1745006000NRG24210520230156436 21/05/2023 VIDWAN SINGH PARASTE 1745006WL006721 VIDWAN SINGH PARASTE 00354 PUNB0233900 1260 1260 Processed 25/05/2023 865290950 VIDWANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-004-001/414
(KHANNAT) 		1745006000NRG24210520230156727 21/05/2023 KAILASH KUMAR 1745006WL006729 KAILASH KUMAR 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 KAILASHKUMAR PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-004-002/102
(KHANNAT) 		1745006000NRG24210520230156479 21/05/2023 LAMIYA BAI 1745006WL006723 LAMIYA BAI 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
27 KARANJIYA MP-45-006-004-002/103
(KHANNAT) 		1745006000NRG24210520230156437 21/05/2023 SHOVLAL 1745006WL006721 SHOVLAL 00354 PUNB0233900 1260 1260 Processed 25/05/2023 865290950 SHOVLAL NARMADA JHABUA GRAMIN BANK(508515)
28 KARANJIYA MP-45-006-004-002/21
(KHANNAT) 		1745006000NRG24210520230156440 21/05/2023 SURESH KUMAR 1745006WL006721 SURESH KUMAR 00354 PUNB0233900 1260 1260 Processed 25/05/2023 865290950 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
29 KARANJIYA MP-45-006-004-002/21
(KHANNAT) 		1745006000NRG24210520230156438 21/05/2023 SURTAN SINGH 1745006WL006721 SURTAN SINGH 00354 PUNB0233900 1260 1260 Processed 25/05/2023 865290950 SURTANSINGH STATE BANK OF INDIA(508548)
30 KARANJIYA MP-45-006-004-002/22-A
(KHANNAT) 		1745006000NRG24210520230156442 21/05/2023 DEV SINGH 1745006WL006721 DEV SINGH 00354 PUNB0233900 630 630 Processed 25/05/2023 865290950 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KARANJIYA MP-45-006-004-002/35
(KHANNAT) 		1745006000NRG24210520230156443 21/05/2023 GOVIND 1745006WL006721 GOVIND 00354 PUNB0233900 1260 1260 Processed 25/05/2023 865290950 GOVIND PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-004-002/36
(KHANNAT) 		1745006000NRG24210520230156446 21/05/2023 KUVAR SINGH 1745006WL006721 KUVAR SINGH 00354 PUNB0233900 1260 1260 Processed 25/05/2023 865290950 KUVARSINGH PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-004-002/59
(KHANNAT) 		1745006000NRG24210520230156481 21/05/2023 MAHESH 1745006WL006723 MAHESH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
34 KARANJIYA MP-45-006-004-002/59-A
(KHANNAT) 		1745006000NRG24210520230156483 21/05/2023 BAISAKHIN 1745006WL006723 BAISAKHIN 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
35 KARANJIYA MP-45-006-004-002/61-A
(KHANNAT) 		1745006000NRG24210520230156488 21/05/2023 SURESH 1745006WL006723 SURESH 00354 PUNB0233900 200 200 Processed 25/05/2023 865290950 SURESH PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-004-002/66
(KHANNAT) 		1745006000NRG24210520230156492 21/05/2023 VIPIN YADAY 1745006WL006723 VIPIN YADAY 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 VIPINYADAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARANJIYA MP-45-006-004-002/76-B
(KHANNAT) 		1745006000NRG24210520230156450 21/05/2023 PAWAN MARAVI 1745006WL006721 PAWAN MARAVI 00354 PUNB0233900 1260 1260 Processed 25/05/2023 865290950 PAWANMARAVI PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-004-002/77-A
(KHANNAT) 		1745006000NRG24210520230156423 21/05/2023 JAY SINGH 1745006WL006719 JAY SINGH 00354 PUNB0233900 1140 1140 Processed 25/05/2023 865290950 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 KARANJIYA MP-45-006-004-002/79-A
(KHANNAT) 		1745006000NRG24210520230156493 21/05/2023 SHRIRAM MARKO 1745006WL006723 SHRIRAM MARKO 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 SHRIRAMMARKO NARMADA JHABUA GRAMIN BANK(508515)
40 KARANJIYA MP-45-006-004-002/91
(KHANNAT) 		1745006000NRG24210520230156425 21/05/2023 DHAN SINGH 1745006WL006719 DHAN SINGH 00354 PUNB0233900 1140 1140 Processed 25/05/2023 865290950 DHANSINGH STATE BANK OF INDIA(508548)
41 KARANJIYA MP-45-006-020-002/114
(UMARIYA) 		1745006000NRG24210520230156210 21/05/2023 JALSI BAI 1745006WL006715 JALSI BAI 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 JALSIBAI PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-020-003/101
(UMARIYA) 		1745006000NRG24210520230156212 21/05/2023 CHANDARAVATI 1745006WL006715 CHANDARAVATI 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 CHANDARAVATI PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-020-003/101
(UMARIYA) 		1745006000NRG24210520230156211 21/05/2023 CHHATRAPAL 1745006WL006715 CHHATRAPAL 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-020-003/105
(UMARIYA) 		1745006000NRG24210520230156213 21/05/2023 ANIL KUMAR 1745006WL006715 ANIL KUMAR 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 ANILKUMAR PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-020-003/107
(UMARIYA) 		1745006000NRG24210520230156214 21/05/2023 RAJKUMAR 1745006WL006715 RAJKUMAR 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 RAJKUMAR PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-020-003/19
(UMARIYA) 		1745006000NRG24210520230156215 21/05/2023 AJJAN SINGH 1745006WL006715 AJJAN SINGH 00354 PUNB0233900 1200 1200 Rejected 25/05/2023 865290950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KARANJIYA MP-45-006-020-003/19
(UMARIYA) 		1745006000NRG24210520230156216 21/05/2023 RAMMILAN SINGH 1745006WL006715 RAMMILAN SINGH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 RAMMILANSINGH PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-020-003/19-A
(UMARIYA) 		1745006000NRG24210520230156217 21/05/2023 KULDEEP SINGH 1745006WL006715 KULDEEP SINGH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-020-003/20
(UMARIYA) 		1745006000NRG24210520230156220 21/05/2023 CHARAN SINGH 1745006WL006715 CHARAN SINGH 00354 PUNB0233900 1200 1200 Rejected 25/05/2023 865290950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KARANJIYA MP-45-006-020-003/20
(UMARIYA) 		1745006000NRG24210520230156221 21/05/2023 SAVITRI 1745006WL006715 SAVITRI 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 SAVITRI PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-020-003/23
(UMARIYA) 		1745006000NRG24210520230156222 21/05/2023 PALAKRAM 1745006WL006715 PALAKRAM 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 PALAKRAM PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-020-003/25
(UMARIYA) 		1745006000NRG24210520230156223 21/05/2023 JHAMUDAS 1745006WL006715 JHAMUDAS 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 JHAMUDAS PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-020-003/25
(UMARIYA) 		1745006000NRG24210520230156224 21/05/2023 JHAMUDAS 1745006WL006715 JHAMUDAS 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 JHAMUDAS PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-020-003/25-A
(UMARIYA) 		1745006000NRG24210520230156226 21/05/2023 BREJBATI 1745006WL006715 BREJBATI 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 BREJBATI PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-020-003/25-A
(UMARIYA) 		1745006000NRG24210520230156225 21/05/2023 ROSHNI 1745006WL006715 ROSHNI 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 ROSHNI PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-020-003/26
(UMARIYA) 		1745006000NRG24210520230156227 21/05/2023 BHADHUDAS 1745006WL006715 BHADHUDAS 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 BHADHUDAS PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-020-003/26-A
(UMARIYA) 		1745006000NRG24210520230156228 21/05/2023 RAJKUMAR 1745006WL006715 RAJKUMAR 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 RAJKUMAR PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-020-003/28
(UMARIYA) 		1745006000NRG24210520230156229 21/05/2023 LAMULAL 1745006WL006715 LAMULAL 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 LAMULAL PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-020-003/29
(UMARIYA) 		1745006000NRG24210520230156230 21/05/2023 PHOOL SINGH 1745006WL006715 PHOOL SINGH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-020-003/33
(UMARIYA) 		1745006000NRG24210520230156231 21/05/2023 LAL SINGH 1745006WL006715 LAL SINGH 00354 PUNB0233900 1200 1200 Rejected 25/05/2023 865290950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KARANJIYA MP-45-006-020-003/38
(UMARIYA) 		1745006000NRG24210520230156233 21/05/2023 PHAGNI BAI 1745006WL006715 PHAGNI BAI 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 PHAGNIBAI PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-020-003/38
(UMARIYA) 		1745006000NRG24210520230156232 21/05/2023 PRKASH 1745006WL006715 PRKASH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 PRKASH PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-020-003/41
(UMARIYA) 		1745006000NRG24210520230156234 21/05/2023 SUKAL SINGH 1745006WL006715 SUKAL SINGH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 SUKALSINGH PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-020-003/41-A
(UMARIYA) 		1745006000NRG24210520230156236 21/05/2023 Braspatiya 1745006WL006715 Braspatiya 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 Braspatiya PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-020-003/44
(UMARIYA) 		1745006000NRG24210520230156237 21/05/2023 SEETA RAM 1745006WL006715 SEETA RAM 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 SEETARAM PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-020-003/45
(UMARIYA) 		1745006000NRG24210520230156238 21/05/2023 SURESH SINGH 1745006WL006715 SURESH SINGH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865290950 SURESHSINGH PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-026-002/126
(BONDAR) 		1745006000NRG24210520230156758 21/05/2023 SHASHI BAI 1745006WL006731 SHASHI BAI 00354 PUNB0233900 1308 1308 Processed 25/05/2023 865290950 SHASHIBAI PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-036-003/68-B
(PANDARAPAANI) 		1745006036NRG24210520230155333 21/05/2023 SUPHAL Singh 1745006036WL006688 SUPHAL Singh 00354 PUNB0233900 1320 1320 Processed 25/05/2023 865290950 SUPHALSingh PUNJAB NATIONAL BANK(508568)
SubTotal 67418 67418
69 KARANJIYA MP-45-006-001-001/346-A
(BARNAI) 		1745006000NRG24210520230155278 21/05/2023 REVA DHURVEY 1745006WL006685 REVA DHURVEY 00415 SBIN0004674 1200 1200 Processed 25/05/2023 865290950 REVADHURVEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
70 KARANJIYA MP-45-006-004-001/119
(KHANNAT) 		1745006000NRG24210520230156710 21/05/2023 RAKESH KUMAR DHURWEY 1745006WL006729 RAKESH KUMAR DHURWEY 00415 SBIN0013645 1200 1200 Processed 25/05/2023 865290950 RAKESHKUMARDHURWEY STATE BANK OF INDIA(508548)
71 KARANJIYA MP-45-006-004-001/128
(KHANNAT) 		1745006000NRG24210520230156713 21/05/2023 Sarswati Devi 1745006WL006729 Sarswati Devi 00415 SBIN0013645 1200 1200 Processed 25/05/2023 865290950 SarswatiDevi STATE BANK OF INDIA(508548)
72 KARANJIYA MP-45-006-004-002/36-A
(KHANNAT) 		1745006000NRG24210520230156447 21/05/2023 Makhan Singh Dhurwey 1745006WL006721 Makhan Singh Dhurwey 00415 SBIN0013645 1260 1260 Processed 25/05/2023 865290950 MakhanSinghDhurwey FINO PAYMENTS BANK LTD(608001)
73 KARANJIYA MP-45-006-004-002/76-A
(KHANNAT) 		1745006000NRG24210520230156448 21/05/2023 Tiharu singh maravi 1745006WL006721 Tiharu singh maravi 00415 SBIN0013645 1260 1260 Processed 25/05/2023 865290950 Tiharusinghmaravi STATE BANK OF INDIA(508548)
SubTotal 4920 4920
74 KARANJIYA MP-45-006-001-001/12
(BARNAI) 		1745006000NRG24210520230155254 21/05/2023 JAGDISH SINGH 1745006WL006685 JAGDISH SINGH 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 JAGDISHSINGH PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-001-001/198
(BARNAI) 		1745006000NRG24210520230155260 21/05/2023 MOTILAL 1745006WL006685 MOTILAL 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
76 KARANJIYA MP-45-006-001-001/210
(BARNAI) 		1745006000NRG24210520230155263 21/05/2023 birshi bai 1745006WL006685 birshi bai 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 birshibai STATE BANK OF INDIA(508548)
77 KARANJIYA MP-45-006-001-001/211
(BARNAI) 		1745006000NRG24210520230155264 21/05/2023 hirmat bai 1745006WL006685 hirmat bai 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 hirmatbai NARMADA JHABUA GRAMIN BANK(508515)
78 KARANJIYA MP-45-006-001-001/31-B
(BARNAI) 		1745006000NRG24210520230155272 21/05/2023 VACHAN SINGH 1745006WL006685 VACHAN SINGH 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 VACHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 KARANJIYA MP-45-006-001-001/40-A
(BARNAI) 		1745006000NRG24210520230155280 21/05/2023 santosh kumar 1745006WL006685 santosh kumar 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
80 KARANJIYA MP-45-006-001-001/51-A
(BARNAI) 		1745006000NRG24210520230155291 21/05/2023 bhan singh 1745006WL006685 bhan singh 00697 BKID0MG1337 1000 1000 Processed 25/05/2023 865290950 bhansingh PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-001-001/51-A
(BARNAI) 		1745006000NRG24210520230155292 21/05/2023 jhammi bai 1745006WL006685 jhammi bai 00697 BKID0MG1337 1000 1000 Processed 25/05/2023 865290950 jhammibai PUNJAB NATIONAL BANK(508568)
82 KARANJIYA MP-45-006-001-001/52
(BARNAI) 		1745006000NRG24210520230155295 21/05/2023 GEETA 1745006WL006685 GEETA 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 GEETA NARMADA JHABUA GRAMIN BANK(508515)
83 KARANJIYA MP-45-006-001-001/99
(BARNAI) 		1745006000NRG24210520230155299 21/05/2023 kanchan 1745006WL006685 kanchan 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 kanchan NARMADA JHABUA GRAMIN BANK(508515)
84 KARANJIYA MP-45-006-004-001/126
(KHANNAT) 		1745006000NRG24210520230156711 21/05/2023 MARTAN SINGH DHURWEY 1745006WL006729 MARTAN SINGH DHURWEY 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 MARTANSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
85 KARANJIYA MP-45-006-004-001/132
(KHANNAT) 		1745006000NRG24210520230156715 21/05/2023 PARWATI BAI MARAVI 1745006WL006729 PARWATI BAI MARAVI 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 PARWATIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
86 KARANJIYA MP-45-006-004-001/151
(KHANNAT) 		1745006000NRG24210520230156721 21/05/2023 TEEJA BAI 1745006WL006729 TEEJA BAI 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
87 KARANJIYA MP-45-006-004-001/390
(KHANNAT) 		1745006000NRG24210520230156726 21/05/2023 GYAN BATI 1745006WL006729 GYAN BATI 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 GYANBATI NARMADA JHABUA GRAMIN BANK(508515)
88 KARANJIYA MP-45-006-004-001/414
(KHANNAT) 		1745006000NRG24210520230156728 21/05/2023 GYANWATI BAI 1745006WL006729 GYANWATI BAI 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 GYANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 KARANJIYA MP-45-006-004-002/21
(KHANNAT) 		1745006000NRG24210520230156439 21/05/2023 CHANWARIYA BAI 1745006WL006721 CHANWARIYA BAI 00697 BKID0MG1337 1260 1260 Processed 25/05/2023 865290950 CHANWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARANJIYA MP-45-006-004-002/59
(KHANNAT) 		1745006000NRG24210520230156482 21/05/2023 MALTI BAI 1745006WL006723 MALTI BAI 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
91 KARANJIYA MP-45-006-004-002/63
(KHANNAT) 		1745006000NRG24210520230156490 21/05/2023 GOLA BAI YADAV 1745006WL006723 GOLA BAI YADAV 00697 BKID0MG1337 600 600 Processed 25/05/2023 865290950 GOLABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
92 KARANJIYA MP-45-006-004-002/65
(KHANNAT) 		1745006000NRG24210520230156491 21/05/2023 FULMAT BAI 1745006WL006723 FULMAT BAI 00697 BKID0MG1337 1200 1200 Processed 25/05/2023 865290950 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
93 KARANJIYA MP-45-006-004-002/76-A
(KHANNAT) 		1745006000NRG24210520230156449 21/05/2023 Mahendri maravi 1745006WL006721 Mahendri maravi 00697 BKID0MG1337 1260 1260 Processed 25/05/2023 865290950 Mahendrimaravi NARMADA JHABUA GRAMIN BANK(508515)
94 KARANJIYA MP-45-006-004-002/77-A
(KHANNAT) 		1745006000NRG24210520230156424 21/05/2023 PARMEELA BAI 1745006WL006719 PARMEELA BAI 00697 BKID0MG1337 1140 1140 Processed 25/05/2023 865290950 PARMEELABAI NARMADA JHABUA GRAMIN BANK(508515)
95 KARANJIYA MP-45-006-004-002/91
(KHANNAT) 		1745006000NRG24210520230156426 21/05/2023 SHIVKUMARI MARAVI 1745006WL006719 SHIVKUMARI MARAVI 00697 BKID0MG1337 1140 1140 Processed 25/05/2023 865290950 SHIVKUMARIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARANJIYA MP-45-006-037-001/148-A
(KATIGAHAN RYT) 		1745006037NRG24210520230155244 21/05/2023 VINAY KUMAR 1745006037WL006683 VINAY KUMAR 00697 BKID0MG1337 1800 1800 Processed 25/05/2023 865290950 VINAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
97 KARANJIYA MP-45-006-042-003/201
(BAWELLY) 		1745006000NRG24210520230155305 21/05/2023 MOTI SINGH 1745006WL006686 MOTI SINGH 00697 BKID0MG1337 1330 1330 Processed 25/05/2023 865290950 MOTISINGH PUNJAB NATIONAL BANK(508568)
98 KARANJIYA MP-45-006-042-003/205-A
(BAWELLY) 		1745006000NRG24210520230155308 21/05/2023 REKHA 1745006WL006686 REKHA 00697 BKID0MG1337 1330 1330 Processed 25/05/2023 865290950 REKHA NARMADA JHABUA GRAMIN BANK(508515)
99 KARANJIYA MP-45-006-042-003/206
(BAWELLY) 		1745006000NRG24210520230155309 21/05/2023 UPASU 1745006WL006686 UPASU 00697 BKID0MG1337 1330 1330 Processed 25/05/2023 865290950 UPASU NARMADA JHABUA GRAMIN BANK(508515)
100 KARANJIYA MP-45-006-042-003/206
(BAWELLY) 		1745006000NRG24210520230155310 21/05/2023 UPASU 1745006WL006686 UPASU 00697 BKID0MG1337 1330 1330 Processed 25/05/2023 865290950 UPASU NARMADA JHABUA GRAMIN BANK(508515)
101 KARANJIYA MP-45-006-042-003/210
(BAWELLY) 		1745006000NRG24210520230155313 21/05/2023 Saguna bai maravi 1745006WL006686 Saguna bai maravi 00697 BKID0MG1337 1330 1330 Processed 25/05/2023 865290950 Sagunabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
102 KARANJIYA MP-45-006-042-003/211
(BAWELLY) 		1745006000NRG24210520230155315 21/05/2023 MANTRI BAI 1745006WL006686 MANTRI BAI 00697 BKID0MG1337 1330 1330 Processed 25/05/2023 865290950 MANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 KARANJIYA MP-45-006-042-003/211
(BAWELLY) 		1745006000NRG24210520230155314 21/05/2023 rupa bai 1745006WL006686 rupa bai 00697 BKID0MG1337 1330 1330 Processed 25/05/2023 865290950 rupabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36510 36510
104 KARANJIYA MP-45-006-001-001/100
(BARNAI) 		1745006000NRG24210520230155249 21/05/2023 gaytri 1745006WL006685 gaytri 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 gaytri NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-001-001/100
(BARNAI) 		1745006000NRG24210520230155248 21/05/2023 kamal singh 1745006WL006685 kamal singh 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-001-001/108
(BARNAI) 		1745006000NRG24210520230155253 21/05/2023 LAKHNI BAI 1745006WL006685 LAKHNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 LAKHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 KARANJIYA MP-45-006-001-001/166
(BARNAI) 		1745006000NRG24210520230155257 21/05/2023 sunita bai 1745006WL006685 sunita bai 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
108 KARANJIYA MP-45-006-001-001/166
(BARNAI) 		1745006000NRG24210520230155256 21/05/2023 UTTAM SINGH 1745006WL006685 UTTAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 KARANJIYA MP-45-006-001-001/18
(BARNAI) 		1745006000NRG24210520230155258 21/05/2023 GOMTI BAI 1745006WL006685 GOMTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 GOMTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
110 KARANJIYA MP-45-006-001-001/18
(BARNAI) 		1745006000NRG24210520230155259 21/05/2023 GOMTI BAI 1745006WL006685 GOMTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
111 KARANJIYA MP-45-006-001-001/210
(BARNAI) 		1745006000NRG24210520230155262 21/05/2023 BUDHRAM SINGH 1745006WL006685 BUDHRAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 BUDHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 KARANJIYA MP-45-006-001-001/24
(BARNAI) 		1745006000NRG24210520230155266 21/05/2023 KAMALI 1745006WL006685 KAMALI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
113 KARANJIYA MP-45-006-001-001/30-C
(BARNAI) 		1745006000NRG24210520230155267 21/05/2023 balmukund singh 1745006WL006685 balmukund singh 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 balmukundsingh NARMADA JHABUA GRAMIN BANK(508515)
114 KARANJIYA MP-45-006-001-001/31-A
(BARNAI) 		1745006000NRG24210520230155270 21/05/2023 DULARI BAI 1745006WL006685 DULARI BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 KARANJIYA MP-45-006-001-001/31-A
(BARNAI) 		1745006000NRG24210520230155269 21/05/2023 MAKHAN 1745006WL006685 MAKHAN 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
116 KARANJIYA MP-45-006-001-001/32
(BARNAI) 		1745006000NRG24210520230155273 21/05/2023 PREMSINGH 1745006WL006685 PREMSINGH 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 865290950 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 KARANJIYA MP-45-006-001-001/346-A
(BARNAI) 		1745006000NRG24210520230155277 21/05/2023 RAJENDRA SINGH 1745006WL006685 RAJENDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
118 KARANJIYA MP-45-006-001-001/42
(BARNAI) 		1745006000NRG24210520230155282 21/05/2023 VISRAMLAL 1745006WL006685 VISRAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 VISRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
119 KARANJIYA MP-45-006-001-001/49-A
(BARNAI) 		1745006000NRG24210520230155288 21/05/2023 amarwati 1745006WL006685 amarwati 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 amarwati NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-001-001/49-A
(BARNAI) 		1745006000NRG24210520230155287 21/05/2023 shahib singh 1745006WL006685 shahib singh 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 shahibsingh NARMADA JHABUA GRAMIN BANK(508515)
121 KARANJIYA MP-45-006-001-001/52
(BARNAI) 		1745006000NRG24210520230155294 21/05/2023 ahilya bai 1745006WL006685 ahilya bai 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
122 KARANJIYA MP-45-006-001-001/52
(BARNAI) 		1745006000NRG24210520230155293 21/05/2023 SUKHPAL 1745006WL006685 SUKHPAL 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
123 KARANJIYA MP-45-006-001-001/60-A
(BARNAI) 		1745006000NRG24210520230155296 21/05/2023 dalweer singh 1745006WL006685 dalweer singh 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 dalweersingh NARMADA JHABUA GRAMIN BANK(508515)
124 KARANJIYA MP-45-006-001-001/60-A
(BARNAI) 		1745006000NRG24210520230155297 21/05/2023 meera bai 1745006WL006685 meera bai 00697 BKID0NAMRGB 600 600 Processed 25/05/2023 865290950 meerabai NARMADA JHABUA GRAMIN BANK(508515)
125 KARANJIYA MP-45-006-001-001/9
(BARNAI) 		1745006000NRG24210520230155298 21/05/2023 lalita bai 1745006WL006685 lalita bai 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 865290950 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
126 KARANJIYA MP-45-006-004-001/115-A
(KHANNAT) 		1745006000NRG24210520230156709 21/05/2023 Birendra kumar neti 1745006WL006729 Birendra kumar neti 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 Birendrakumarneti FINO PAYMENTS BANK LTD(608001)
127 KARANJIYA MP-45-006-004-001/135
(KHANNAT) 		1745006000NRG24210520230156719 21/05/2023 NANBAI MARAVI 1745006WL006729 NANBAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 NANBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
128 KARANJIYA MP-45-006-004-001/151-A
(KHANNAT) 		1745006000NRG24210520230156722 21/05/2023 shiv parasad shyam 1745006WL006729 shiv parasad shyam 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 shivparasadshyam FINO PAYMENTS BANK LTD(608001)
129 KARANJIYA MP-45-006-004-001/151-A
(KHANNAT) 		1745006000NRG24210520230156723 21/05/2023 Shyam bati shyam 1745006WL006729 Shyam bati shyam 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 Shyambatishyam NARMADA JHABUA GRAMIN BANK(508515)
130 KARANJIYA MP-45-006-004-001/2
(KHANNAT) 		1745006000NRG24210520230156433 21/05/2023 BUNDI BAI 1745006WL006721 BUNDI BAI 00697 BKID0NAMRGB 1260 1260 Processed 25/05/2023 865290950 BUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-004-001/369
(KHANNAT) 		1745006000NRG24210520230156725 21/05/2023 BEBI BAI 1745006WL006729 BEBI BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARANJIYA MP-45-006-004-001/4
(KHANNAT) 		1745006000NRG24210520230156435 21/05/2023 CHUNNI BAI PARSTE 1745006WL006721 CHUNNI BAI PARSTE 00697 BKID0NAMRGB 1260 1260 Processed 25/05/2023 865290950 CHUNNIBAIPARSTE NARMADA JHABUA GRAMIN BANK(508515)
133 KARANJIYA MP-45-006-004-001/56-A
(KHANNAT) 		1745006000NRG24210520230156478 21/05/2023 jagdeesh Dhurwey 1745006WL006723 jagdeesh Dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 jagdeeshDhurwey FINO PAYMENTS BANK LTD(608001)
134 KARANJIYA MP-45-006-004-002/21-B
(KHANNAT) 		1745006000NRG24210520230156441 21/05/2023 SUSHEEL KUMAR PATTA 1745006WL006721 SUSHEEL KUMAR PATTA 00697 BKID0NAMRGB 1260 1260 Processed 25/05/2023 865290950 SUSHEELKUMARPATTA PUNJAB NATIONAL BANK(508568)
135 KARANJIYA MP-45-006-004-002/35
(KHANNAT) 		1745006000NRG24210520230156444 21/05/2023 SAVITRI BAI 1745006WL006721 SAVITRI BAI 00697 BKID0NAMRGB 1260 1260 Processed 25/05/2023 865290950 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARANJIYA MP-45-006-004-002/35-A
(KHANNAT) 		1745006000NRG24210520230156445 21/05/2023 ANIL SINGH 1745006WL006721 ANIL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 25/05/2023 865290950 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 KARANJIYA MP-45-006-004-002/43
(KHANNAT) 		1745006000NRG24210520230156480 21/05/2023 CHOTI BAI 1745006WL006723 CHOTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 KARANJIYA MP-45-006-004-002/59-B
(KHANNAT) 		1745006000NRG24210520230156484 21/05/2023 AJIT SINGH 1745006WL006723 AJIT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 AJITSINGH FINO PAYMENTS BANK LTD(608001)
139 KARANJIYA MP-45-006-004-002/59-C
(KHANNAT) 		1745006000NRG24210520230156485 21/05/2023 Hirodiya bai 1745006WL006723 Hirodiya bai 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 Hirodiyabai NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-004-002/59-C
(KHANNAT) 		1745006000NRG24210520230156486 21/05/2023 Shanti Yadav 1745006WL006723 Shanti Yadav 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 ShantiYadav BANK OF BARODA(606985)
141 KARANJIYA MP-45-006-004-002/61-B
(KHANNAT) 		1745006000NRG24210520230156489 21/05/2023 JANTI BAI 1745006WL006723 JANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 JANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 KARANJIYA MP-45-006-020-003/19-A
(UMARIYA) 		1745006000NRG24210520230156218 21/05/2023 rangita 1745006WL006715 rangita 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865290950 rangita PUNJAB NATIONAL BANK(508568)
143 KARANJIYA MP-45-006-037-003/247
(KATIGAHAN RYT) 		1745006037NRG24210520230155245 21/05/2023 DUKHIRAM SINGH 1745006037WL006683 DUKHIRAM SINGH 00697 BKID0NAMRGB 1800 1800 Processed 25/05/2023 865290950 DUKHIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 KARANJIYA MP-45-006-042-003/1
(BAWELLY) 		1745006000NRG24210520230155300 21/05/2023 KHUMAN SINGH 1745006WL006686 KHUMAN SINGH 00697 BKID0NAMRGB 1330 1330 Processed 25/05/2023 865290950 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 KARANJIYA MP-45-006-042-003/1
(BAWELLY) 		1745006000NRG24210520230155301 21/05/2023 SUNEETA BAI 1745006WL006686 SUNEETA BAI 00697 BKID0NAMRGB 1330 1330 Processed 25/05/2023 865290950 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
146 KARANJIYA MP-45-006-042-003/16
(BAWELLY) 		1745006000NRG24210520230155302 21/05/2023 LOKESH 1745006WL006686 LOKESH 00697 BKID0NAMRGB 1330 1330 Processed 25/05/2023 865290950 LOKESH PUNJAB NATIONAL BANK(508568)
147 KARANJIYA MP-45-006-042-003/2
(BAWELLY) 		1745006000NRG24210520230155303 21/05/2023 Laddan SIngh 1745006WL006686 Laddan SIngh 00697 BKID0NAMRGB 1330 1330 Processed 25/05/2023 865290950 LaddanSIngh NARMADA JHABUA GRAMIN BANK(508515)
148 KARANJIYA MP-45-006-042-003/201
(BAWELLY) 		1745006000NRG24210520230155304 21/05/2023 MOTISINGH 1745006WL006686 MOTISINGH 00697 BKID0NAMRGB 1330 1330 Processed 25/05/2023 865290950 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
149 KARANJIYA MP-45-006-042-003/202
(BAWELLY) 		1745006000NRG24210520230155306 21/05/2023 RATIRAM 1745006WL006686 RATIRAM 00697 BKID0NAMRGB 1330 1330 Processed 25/05/2023 865290950 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
150 KARANJIYA MP-45-006-042-003/205
(BAWELLY) 		1745006000NRG24210520230155307 21/05/2023 SUKDEV 1745006WL006686 SUKDEV 00697 BKID0NAMRGB 1330 1330 Processed 25/05/2023 865290950 SUKDEV NARMADA JHABUA GRAMIN BANK(508515)
151 KARANJIYA MP-45-006-042-003/218
(BAWELLY) 		1745006000NRG24210520230155316 21/05/2023 SAMLU SINGH 1745006WL006686 SAMLU SINGH 00697 BKID0NAMRGB 1330 1330 Processed 25/05/2023 865290950 SAMLUSINGH STATE BANK OF INDIA(508548)
152 KARANJIYA MP-45-006-042-003/218
(BAWELLY) 		1745006000NRG24210520230155317 21/05/2023 SAVITRI BAI 1745006WL006686 SAVITRI BAI 00697 BKID0NAMRGB 1330 1330 Rejected 25/05/2023 865290950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59870 59870
Total 183769 183769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_210523APB_FTO_51064 Central Bank Of India CBIN0282713 GORAKHPUR 13851
2 KARANJIYA MP1745006_210523APB_FTO_51064 Punjab National Bank PUNB0233900 KARANJIYA 67418
3 KARANJIYA MP1745006_210523APB_FTO_51064 State Bank of India SBIN0004674 AMARKANTAK 1200
4 KARANJIYA MP1745006_210523APB_FTO_51064 State Bank of India SBIN0013645 GADASARAI MAL 4920
5 KARANJIYA MP1745006_210523APB_FTO_51064 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 36510
6 KARANJIYA MP1745006_210523APB_FTO_51064 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 58610
7 KARANJIYA MP1745006_210523APB_FTO_51064 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAJRANA 1260

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