Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_241223APB_FTO_405654
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-45-006-006-001/8-B
(JUGDEHI) 		1745006006NRG24231220231307064 24/12/2023 AMBIKA BAI 1745006006WL043919 AMBIKA BAI 00089 CBIN0281547 1333 1333 Processed 12/03/2024 664381604 AMBIKABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1333 1333
2 KARANJIYA MP-45-006-027-002/78
(BITHALDEHI RYT) 		1745006027NRG24231220231312522 24/12/2023 SUKLU SINGH 1745006027WL044068 SUKLU SINGH 00089 CBIN0281738 1000 1000 Processed 12/03/2024 664381604 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
3 KARANJIYA MP-45-006-001-001/349
(BARNAI) 		1745006000NRG24241220231312823 24/12/2023 SURAJ PRASAD DUBEY 1745006WL044083 SURAJ PRASAD DUBEY 00089 CBIN0282713 1320 1320 Processed 12/03/2024 664381604 SURAJPRASADDUBEY CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-006-001/1
(JUGDEHI) 		1745006006NRG24231220231307032 24/12/2023 DEEPCHAND 1745006006WL043919 DEEPCHAND 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
5 KARANJIYA MP-45-006-006-001/12-B
(JUGDEHI) 		1745006006NRG24231220231307033 24/12/2023 Savita 1745006006WL043919 Savita 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARANJIYA MP-45-006-006-001/17
(JUGDEHI) 		1745006006NRG24231220231307034 24/12/2023 YASODA BAI 1745006006WL043919 YASODA BAI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 YASODABAI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-006-001/18
(JUGDEHI) 		1745006006NRG24231220231307035 24/12/2023 SAKUN BAI 1745006006WL043919 SAKUN BAI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 SAKUNBAI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-006-001/181
(JUGDEHI) 		1745006006NRG24231220231307069 24/12/2023 JAINA SINGH 1745006006WL043920 JAINA SINGH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 JAINASINGH CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-006-001/23
(JUGDEHI) 		1745006006NRG24231220231307037 24/12/2023 Ramvati bai 1745006006WL043919 Ramvati bai 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARANJIYA MP-45-006-006-001/249
(JUGDEHI) 		1745006006NRG24231220231307073 24/12/2023 puspa bai 1745006006WL043920 puspa bai 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 puspabai CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-006-001/289
(JUGDEHI) 		1745006006NRG24231220231307075 24/12/2023 RAMMU SINGH 1745006006WL043920 RAMMU SINGH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-006-001/291
(JUGDEHI) 		1745006006NRG24231220231307076 24/12/2023 THAN SINGH 1745006006WL043920 THAN SINGH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 THANSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-006-001/3
(JUGDEHI) 		1745006006NRG24231220231307038 24/12/2023 RAM SINGH 1745006006WL043919 RAM SINGH 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 RAMSINGH CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-006-001/30
(JUGDEHI) 		1745006006NRG24231220231307039 24/12/2023 SIVVATI BAI 1745006006WL043919 SIVVATI BAI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 SIVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARANJIYA MP-45-006-006-001/31
(JUGDEHI) 		1745006006NRG24231220231307040 24/12/2023 SUMINTRA 1745006006WL043919 SUMINTRA 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 SUMINTRA CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-006-001/39
(JUGDEHI) 		1745006006NRG24231220231307041 24/12/2023 KALAVATI 1745006006WL043919 KALAVATI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 KALAVATI CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-006-001/40
(JUGDEHI) 		1745006006NRG24231220231307042 24/12/2023 DULAREE BAI 1745006006WL043919 DULAREE BAI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 DULAREEBAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-006-001/45
(JUGDEHI) 		1745006006NRG24231220231307043 24/12/2023 NARBADIYA BAI 1745006006WL043919 NARBADIYA BAI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-006-001/537-A
(JUGDEHI) 		1745006006NRG24231220231307046 24/12/2023 Pavitra bai 1745006006WL043919 Pavitra bai 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARANJIYA MP-45-006-006-001/545-C
(JUGDEHI) 		1745006006NRG24231220231307048 24/12/2023 RAMKUMAR 1745006006WL043919 RAMKUMAR 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 RAMKUMAR CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-006-001/548-C
(JUGDEHI) 		1745006006NRG24231220231307049 24/12/2023 BHODHI 1745006006WL043919 BHODHI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 BHODHI CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-006-001/548-C
(JUGDEHI) 		1745006006NRG24231220231307050 24/12/2023 PARMILA BAI 1745006006WL043919 PARMILA BAI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 PARMILABAI CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-006-001/56-B
(JUGDEHI) 		1745006006NRG24231220231307052 24/12/2023 PAL SINGH 1745006006WL043919 PAL SINGH 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 PALSINGH CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-006-001/56-B
(JUGDEHI) 		1745006006NRG24231220231307051 24/12/2023 PAL SINGH 1745006006WL043919 PAL SINGH 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 PALSINGH FINO PAYMENTS BANK LTD(608001)
25 KARANJIYA MP-45-006-006-001/6
(JUGDEHI) 		1745006006NRG24231220231307053 24/12/2023 ANITA BAI 1745006006WL043919 ANITA BAI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARANJIYA MP-45-006-006-001/62
(JUGDEHI) 		1745006006NRG24231220231307054 24/12/2023 BALDEV 1745006006WL043919 BALDEV 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 BALDEV CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-006-001/66
(JUGDEHI) 		1745006006NRG24231220231307056 24/12/2023 Ram vati 1745006006WL043919 Ram vati 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 Ramvati FINO PAYMENTS BANK LTD(608001)
28 KARANJIYA MP-45-006-006-001/66
(JUGDEHI) 		1745006006NRG24231220231307055 24/12/2023 santosh kumar 1745006006WL043919 santosh kumar 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 santoshkumar CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-006-001/68-B
(JUGDEHI) 		1745006006NRG24231220231307057 24/12/2023 BIRENDRA 1745006006WL043919 BIRENDRA 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 BIRENDRA CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-006-001/7-B
(JUGDEHI) 		1745006006NRG24231220231307058 24/12/2023 yashvant 1745006006WL043919 yashvant 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 yashvant PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-006-001/76
(JUGDEHI) 		1745006006NRG24231220231307060 24/12/2023 GANESH KUMAR 1745006006WL043919 GANESH KUMAR 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 GANESHKUMAR FINO PAYMENTS BANK LTD(608001)
32 KARANJIYA MP-45-006-006-001/76
(JUGDEHI) 		1745006006NRG24231220231307059 24/12/2023 GANESH KUMAR 1745006006WL043919 GANESH KUMAR 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-006-001/8
(JUGDEHI) 		1745006006NRG24231220231307062 24/12/2023 BHASHANTA BAI 1745006006WL043919 BHASHANTA BAI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 BHASHANTABAI CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-006-001/8
(JUGDEHI) 		1745006006NRG24231220231307061 24/12/2023 RAM RAKESH 1745006006WL043919 RAM RAKESH 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 RAMRAKESH CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-006-001/8-B
(JUGDEHI) 		1745006006NRG24231220231307063 24/12/2023 Manshram 1745006006WL043919 Manshram 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 Manshram CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-006-001/80
(JUGDEHI) 		1745006006NRG24231220231307065 24/12/2023 MUKESH 1745006006WL043919 MUKESH 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 MUKESH CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-006-001/81
(JUGDEHI) 		1745006006NRG24231220231307066 24/12/2023 SHAVITRI 1745006006WL043919 SHAVITRI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 SHAVITRI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-006-001/9
(JUGDEHI) 		1745006006NRG24231220231307068 24/12/2023 PARWATIYA BAI 1745006006WL043919 PARWATIYA BAI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 PARWATIYABAI CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-006-001/9
(JUGDEHI) 		1745006006NRG24231220231307067 24/12/2023 PARWATIYA BAI 1745006006WL043919 PARWATIYA BAI 00089 CBIN0282713 1333 1333 Processed 12/03/2024 664381604 PARWATIYABAI CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-016-001/109
(BHUSUNDA) 		1745006000NRG24241220231313266 24/12/2023 Kanti Bai 1745006WL044096 Kanti Bai 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 KantiBai PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-016-001/126
(BHUSUNDA) 		1745006000NRG24241220231313267 24/12/2023 RAMESH 1745006WL044096 RAMESH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARANJIYA MP-45-006-016-001/128
(BHUSUNDA) 		1745006000NRG24241220231313268 24/12/2023 Pavanvati 1745006WL044096 Pavanvati 00089 CBIN0282713 800 800 Processed 12/03/2024 664381604 Pavanvati CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-016-001/130-A
(BHUSUNDA) 		1745006000NRG24241220231313270 24/12/2023 Rajkumar Maravi 1745006WL044096 Rajkumar Maravi 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 RajkumarMaravi STATE BANK OF INDIA(508548)
44 KARANJIYA MP-45-006-016-001/131
(BHUSUNDA) 		1745006000NRG24241220231313272 24/12/2023 SANGEETA BAI 1745006WL044096 SANGEETA BAI 00089 CBIN0282713 600 600 Processed 12/03/2024 664381604 SANGEETABAI CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-016-001/133
(BHUSUNDA) 		1745006000NRG24241220231313273 24/12/2023 MALTI BAI 1745006WL044096 MALTI BAI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 MALTIBAI CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-016-001/134
(BHUSUNDA) 		1745006000NRG24241220231313274 24/12/2023 KAMALESH 1745006WL044096 KAMALESH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 KAMALESH CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-016-001/138
(BHUSUNDA) 		1745006000NRG24241220231313276 24/12/2023 Adhiveshan Shah 1745006WL044096 Adhiveshan Shah 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 AdhiveshanShah FINO PAYMENTS BANK LTD(608001)
48 KARANJIYA MP-45-006-016-001/140-A
(BHUSUNDA) 		1745006000NRG24241220231313277 24/12/2023 Ramkali 1745006WL044096 Ramkali 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARANJIYA MP-45-006-016-001/152
(BHUSUNDA) 		1745006000NRG24241220231313279 24/12/2023 Dharmendra kumar 1745006WL044096 Dharmendra kumar 00089 CBIN0282713 800 800 Processed 12/03/2024 664381604 Dharmendrakumar PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-016-001/154
(BHUSUNDA) 		1745006000NRG24241220231313280 24/12/2023 OMBATI 1745006WL044096 OMBATI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARANJIYA MP-45-006-016-001/155-A
(BHUSUNDA) 		1745006000NRG24241220231313281 24/12/2023 JAGDISH KUMAR 1745006WL044096 JAGDISH KUMAR 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 JAGDISHKUMAR CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-016-001/155-A
(BHUSUNDA) 		1745006000NRG24241220231313282 24/12/2023 POONAM BAI 1745006WL044096 POONAM BAI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 POONAMBAI CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-016-001/158-A
(BHUSUNDA) 		1745006000NRG24241220231313283 24/12/2023 PARSU SINGH TIJA BAI 1745006WL044096 PARSU SINGH TIJA BAI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 PARSUSINGHTIJABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 KARANJIYA MP-45-006-016-001/158-A
(BHUSUNDA) 		1745006000NRG24241220231313284 24/12/2023 teeja bai 1745006WL044096 teeja bai 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 teejabai PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-016-001/163
(BHUSUNDA) 		1745006000NRG24241220231313285 24/12/2023 RAM KALI 1745006WL044096 RAM KALI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARANJIYA MP-45-006-016-001/163
(BHUSUNDA) 		1745006000NRG24241220231313286 24/12/2023 Sanjeet Kumar 1745006WL044096 Sanjeet Kumar 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 SanjeetKumar CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-016-001/167
(BHUSUNDA) 		1745006000NRG24241220231313287 24/12/2023 BAJRAHIN 1745006WL044096 BAJRAHIN 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 BAJRAHIN CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-016-001/168
(BHUSUNDA) 		1745006000NRG24241220231313288 24/12/2023 SURAJ 1745006WL044096 SURAJ 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARANJIYA MP-45-006-016-001/169
(BHUSUNDA) 		1745006000NRG24241220231313289 24/12/2023 TUL SINGH 1745006WL044096 TUL SINGH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 TULSINGH CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-016-001/88
(BHUSUNDA) 		1745006000NRG24241220231313290 24/12/2023 SAMALIA 1745006WL044096 SAMALIA 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 SAMALIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARANJIYA MP-45-006-018-001/31
(SAILWAR) 		1745006000NRG24231220231311415 24/12/2023 RAMKALEE ANSUMAN 1745006WL044043 RAMKALEE ANSUMAN 00089 CBIN0282713 1260 1260 Processed 12/03/2024 664381604 RAMKALEEANSUMAN CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-018-001/31
(SAILWAR) 		1745006000NRG24231220231311416 24/12/2023 SUBHASH 1745006WL044043 SUBHASH 00089 CBIN0282713 1260 1260 Processed 12/03/2024 664381604 SUBHASH CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-018-001/31-A
(SAILWAR) 		1745006000NRG24231220231311417 24/12/2023 RAJKARAN 1745006WL044043 RAJKARAN 00089 CBIN0282713 1260 1260 Processed 12/03/2024 664381604 RAJKARAN CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-018-001/8
(SAILWAR) 		1745006000NRG24231220231311418 24/12/2023 LALITA 1745006WL044043 LALITA 00089 CBIN0282713 1260 1260 Processed 12/03/2024 664381604 LALITA CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-027-002/10-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312485 24/12/2023 DEVKI 1745006027WL044068 DEVKI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARANJIYA MP-45-006-027-002/11-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312486 24/12/2023 OMVATI BAI 1745006027WL044068 OMVATI BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARANJIYA MP-45-006-027-002/113
(BITHALDEHI RYT) 		1745006027NRG24231220231312487 24/12/2023 BUDHRAM MARAVI 1745006027WL044068 BUDHRAM MARAVI 00089 CBIN0282713 200 200 Processed 12/03/2024 664381604 BUDHRAMMARAVI CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-027-002/12-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312488 24/12/2023 SUSHILA 1745006027WL044068 SUSHILA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARANJIYA MP-45-006-027-002/13-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312489 24/12/2023 LAKSHMAN 1745006027WL044068 LAKSHMAN 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARANJIYA MP-45-006-027-002/13-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312490 24/12/2023 MAMTA 1745006027WL044068 MAMTA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARANJIYA MP-45-006-027-002/14
(BITHALDEHI RYT) 		1745006027NRG24231220231312491 24/12/2023 KIRAN VATI 1745006027WL044068 KIRAN VATI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 KIRANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARANJIYA MP-45-006-027-002/15
(BITHALDEHI RYT) 		1745006027NRG24231220231312492 24/12/2023 DAYA SINGH DHRUVEY 1745006027WL044068 DAYA SINGH DHRUVEY 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 DAYASINGHDHRUVEY CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-027-002/16
(BITHALDEHI RYT) 		1745006027NRG24231220231312493 24/12/2023 PREMA 1745006027WL044068 PREMA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARANJIYA MP-45-006-027-002/17
(BITHALDEHI RYT) 		1745006027NRG24231220231312494 24/12/2023 SHIV KUMARI 1745006027WL044068 SHIV KUMARI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARANJIYA MP-45-006-027-002/18
(BITHALDEHI RYT) 		1745006027NRG24231220231312495 24/12/2023 JAYMATI 1745006027WL044068 JAYMATI 00089 CBIN0282713 400 400 Processed 12/03/2024 664381604 JAYMATI CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-027-002/19-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312497 24/12/2023 SUKESH 1745006027WL044068 SUKESH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SUKESH CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-027-002/19-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312498 24/12/2023 RAKESH DAS 1745006027WL044068 RAKESH DAS 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 RAKESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARANJIYA MP-45-006-027-002/2
(BITHALDEHI RYT) 		1745006027NRG24231220231312499 24/12/2023 MUNNI 1745006027WL044068 MUNNI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARANJIYA MP-45-006-027-002/3
(BITHALDEHI RYT) 		1745006027NRG24231220231312500 24/12/2023 SUSHILA 1745006027WL044068 SUSHILA 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARANJIYA MP-45-006-027-002/35
(BITHALDEHI RYT) 		1745006027NRG24231220231312502 24/12/2023 SANTOSHI 1745006027WL044068 SANTOSHI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SANTOSHI CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-027-002/37
(BITHALDEHI RYT) 		1745006027NRG24231220231312503 24/12/2023 SURENDRA KUMAR 1745006027WL044068 SURENDRA KUMAR 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SURENDRAKUMAR STATE BANK OF INDIA(508548)
82 KARANJIYA MP-45-006-027-002/38
(BITHALDEHI RYT) 		1745006027NRG24231220231312504 24/12/2023 SONVATI 1745006027WL044068 SONVATI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARANJIYA MP-45-006-027-002/4-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312506 24/12/2023 JAHID ALI 1745006027WL044068 JAHID ALI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 JAHIDALI FINO PAYMENTS BANK LTD(608001)
84 KARANJIYA MP-45-006-027-002/4-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312505 24/12/2023 JAHID ALI 1745006027WL044068 JAHID ALI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 JAHIDALI FINO PAYMENTS BANK LTD(608001)
85 KARANJIYA MP-45-006-027-002/40
(BITHALDEHI RYT) 		1745006027NRG24231220231312507 24/12/2023 AMRATIYA BAI 1745006027WL044068 AMRATIYA BAI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARANJIYA MP-45-006-027-002/5-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312509 24/12/2023 TARANNUM PARVEEN 1745006027WL044068 TARANNUM PARVEEN 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 TARANNUMPARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARANJIYA MP-45-006-027-002/5-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312510 24/12/2023 HAMIDIYA 1745006027WL044068 HAMIDIYA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 HAMIDIYA CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-027-002/54-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312512 24/12/2023 SANTOSH SINGH 1745006027WL044068 SANTOSH SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARANJIYA MP-45-006-027-002/57
(BITHALDEHI RYT) 		1745006027NRG24231220231312514 24/12/2023 JAYMATI BAI 1745006027WL044068 JAYMATI BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-027-002/59
(BITHALDEHI RYT) 		1745006027NRG24231220231312515 24/12/2023 MAHAR SINGH PADAM 1745006027WL044068 MAHAR SINGH PADAM 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 MAHARSINGHPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARANJIYA MP-45-006-027-002/63
(BITHALDEHI RYT) 		1745006027NRG24231220231312516 24/12/2023 MARAVI RAMESH KUMAR 1745006027WL044068 MARAVI RAMESH KUMAR 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MARAVIRAMESHKUMAR CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-027-002/66
(BITHALDEHI RYT) 		1745006027NRG24231220231312517 24/12/2023 KHAJHU 1745006027WL044068 KHAJHU 00089 CBIN0282713 800 800 Processed 12/03/2024 664381604 KHAJHU CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-027-002/71
(BITHALDEHI RYT) 		1745006027NRG24231220231312518 24/12/2023 DHURWE ASHOK KUMAR 1745006027WL044068 DHURWE ASHOK KUMAR 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 DHURWEASHOKKUMAR IDBI BANK(607095)
94 KARANJIYA MP-45-006-027-002/75
(BITHALDEHI RYT) 		1745006027NRG24231220231312519 24/12/2023 GUJRAJ SINGH 1745006027WL044068 GUJRAJ SINGH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 GUJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARANJIYA MP-45-006-027-002/76
(BITHALDEHI RYT) 		1745006027NRG24231220231312520 24/12/2023 RATI DHURWE 1745006027WL044068 RATI DHURWE 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 RATIDHURWE CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-027-002/8-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312523 24/12/2023 NAVAL SINGH 1745006027WL044068 NAVAL SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 KARANJIYA MP-45-006-027-002/8-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312524 24/12/2023 DHARAM SINGH 1745006027WL044068 DHARAM SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARANJIYA MP-45-006-027-002/80
(BITHALDEHI RYT) 		1745006027NRG24231220231312525 24/12/2023 PUSAM BAI 1745006027WL044068 PUSAM BAI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 PUSAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARANJIYA MP-45-006-027-002/84
(BITHALDEHI RYT) 		1745006027NRG24231220231312526 24/12/2023 RAM BAI 1745006027WL044068 RAM BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARANJIYA MP-45-006-027-002/85
(BITHALDEHI RYT) 		1745006027NRG24231220231312527 24/12/2023 SANTOSHI 1745006027WL044068 SANTOSHI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARANJIYA MP-45-006-027-002/86
(BITHALDEHI RYT) 		1745006027NRG24231220231312528 24/12/2023 FULMAT 1745006027WL044068 FULMAT 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 FULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARANJIYA MP-45-006-027-002/90-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312529 24/12/2023 LALITA 1745006027WL044068 LALITA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARANJIYA MP-45-006-027-002/95-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312530 24/12/2023 Lala SINGH 1745006027WL044068 Lala SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 LalaSINGH CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-027-002/95-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312531 24/12/2023 DURGESH UEKE 1745006027WL044068 DURGESH UEKE 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 DURGESHUEKE INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARANJIYA MP-45-006-027-002/97
(BITHALDEHI RYT) 		1745006027NRG24231220231312532 24/12/2023 ITWARIYA DHURBEY 1745006027WL044068 ITWARIYA DHURBEY 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 ITWARIYADHURBEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 KARANJIYA MP-45-006-027-003/1
(BITHALDEHI RYT) 		1745006027NRG24231220231312533 24/12/2023 BUDH SINGH 1745006027WL044068 BUDH SINGH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 BUDHSINGH CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-027-003/1-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312534 24/12/2023 MAMTA BAI 1745006027WL044068 MAMTA BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MAMTABAI CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-027-003/102
(BITHALDEHI RYT) 		1745006027NRG24231220231312536 24/12/2023 VIMLA BAI 1745006027WL044068 VIMLA BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 VIMLABAI CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-027-003/113
(BITHALDEHI RYT) 		1745006027NRG24231220231312537 24/12/2023 JANKI BAI 1745006027WL044068 JANKI BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 JANKIBAI PUNJAB NATIONAL BANK(508568)
110 KARANJIYA MP-45-006-027-003/115
(BITHALDEHI RYT) 		1745006027NRG24231220231312538 24/12/2023 DALVEER SINGH 1745006027WL044068 DALVEER SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-027-003/118
(BITHALDEHI RYT) 		1745006027NRG24231220231312539 24/12/2023 KAMLIBAI WALRE 1745006027WL044068 KAMLIBAI WALRE 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 KAMLIBAIWALRE CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-027-003/118-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312541 24/12/2023 SAVITA DEVI MARKO 1745006027WL044068 SAVITA DEVI MARKO 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SAVITADEVIMARKO CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-027-003/120
(BITHALDEHI RYT) 		1745006027NRG24231220231312542 24/12/2023 BHIKHAM DHARYA 1745006027WL044068 BHIKHAM DHARYA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 BHIKHAMDHARYA CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-027-003/120
(BITHALDEHI RYT) 		1745006027NRG24231220231312543 24/12/2023 INDRABAI DHARYA 1745006027WL044068 INDRABAI DHARYA 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 INDRABAIDHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARANJIYA MP-45-006-027-003/121
(BITHALDEHI RYT) 		1745006027NRG24231220231312544 24/12/2023 HARICHARAN 1745006027WL044068 HARICHARAN 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARANJIYA MP-45-006-027-003/121
(BITHALDEHI RYT) 		1745006027NRG24231220231312545 24/12/2023 sanjay kumar 1745006027WL044068 sanjay kumar 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 sanjaykumar CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-027-003/122
(BITHALDEHI RYT) 		1745006027NRG24231220231312547 24/12/2023 lila 1745006027WL044068 lila 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 lila CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-027-003/122
(BITHALDEHI RYT) 		1745006027NRG24231220231312546 24/12/2023 SINGH DHARYA MNOHAR 1745006027WL044068 SINGH DHARYA MNOHAR 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SINGHDHARYAMNOHAR CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-027-003/123-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312548 24/12/2023 BRAJVATI 1745006027WL044068 BRAJVATI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 BRAJVATI CENTRAL BANK OF INDIA(607115)
120 KARANJIYA MP-45-006-027-003/125
(BITHALDEHI RYT) 		1745006027NRG24231220231312549 24/12/2023 PANDRAM FOOLCHANDSINGH GOND 1745006027WL044068 PANDRAM FOOLCHANDSINGH GOND 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 PANDRAMFOOLCHANDSINGHGOND CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-027-003/128
(BITHALDEHI RYT) 		1745006027NRG24231220231312551 24/12/2023 CHAITI 1745006027WL044068 CHAITI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 CHAITI CENTRAL BANK OF INDIA(607115)
122 KARANJIYA MP-45-006-027-003/128
(BITHALDEHI RYT) 		1745006027NRG24231220231312550 24/12/2023 SUNAOSINGH GOND YADAV 1745006027WL044068 SUNAOSINGH GOND YADAV 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SUNAOSINGHGONDYADAV CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-027-003/129-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312552 24/12/2023 SAKUN 1745006027WL044068 SAKUN 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SAKUN CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-027-003/130
(BITHALDEHI RYT) 		1745006027NRG24231220231312554 24/12/2023 BAY TEKAM LMIYA 1745006027WL044068 BAY TEKAM LMIYA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 BAYTEKAMLMIYA CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-027-003/130
(BITHALDEHI RYT) 		1745006027NRG24231220231312553 24/12/2023 NIMAR SINGH TEKAM 1745006027WL044068 NIMAR SINGH TEKAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 NIMARSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARANJIYA MP-45-006-027-003/132
(BITHALDEHI RYT) 		1745006027NRG24231220231312556 24/12/2023 RAMLIBAI PURUSHOTAM 1745006027WL044068 RAMLIBAI PURUSHOTAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 RAMLIBAIPURUSHOTAM CENTRAL BANK OF INDIA(607115)
127 KARANJIYA MP-45-006-027-003/132-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312557 24/12/2023 SHEELA BAI 1745006027WL044068 SHEELA BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SHEELABAI CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-027-003/133
(BITHALDEHI RYT) 		1745006027NRG24231220231312558 24/12/2023 JAYMATI BAI MARAVI 1745006027WL044068 JAYMATI BAI MARAVI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 JAYMATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARANJIYA MP-45-006-027-003/134
(BITHALDEHI RYT) 		1745006027NRG24231220231312559 24/12/2023 PHULKUWAR BAI MARAVI 1745006027WL044068 PHULKUWAR BAI MARAVI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 PHULKUWARBAIMARAVI CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-027-003/135
(BITHALDEHI RYT) 		1745006027NRG24231220231312560 24/12/2023 ANITA BAI MARAVI 1745006027WL044068 ANITA BAI MARAVI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 ANITABAIMARAVI CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-027-003/137
(BITHALDEHI RYT) 		1745006027NRG24231220231312561 24/12/2023 YADAV GENDSINGH GOND 1745006027WL044068 YADAV GENDSINGH GOND 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 YADAVGENDSINGHGOND CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-027-003/140-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312562 24/12/2023 YASHODA 1745006027WL044068 YASHODA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 YASHODA CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-027-003/141
(BITHALDEHI RYT) 		1745006027NRG24231220231312563 24/12/2023 BIDH LAL 1745006027WL044068 BIDH LAL 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 BIDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARANJIYA MP-45-006-027-003/142
(BITHALDEHI RYT) 		1745006027NRG24231220231312564 24/12/2023 PYARI BAI 1745006027WL044068 PYARI BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARANJIYA MP-45-006-027-003/143
(BITHALDEHI RYT) 		1745006027NRG24231220231312566 24/12/2023 GEETABAI YADAV 1745006027WL044068 GEETABAI YADAV 00089 CBIN0282713 600 600 Processed 12/03/2024 664381604 GEETABAIYADAV CENTRAL BANK OF INDIA(607115)
136 KARANJIYA MP-45-006-027-003/143
(BITHALDEHI RYT) 		1745006027NRG24231220231312565 24/12/2023 MAHELALSINGH GOND YADAV 1745006027WL044068 MAHELALSINGH GOND YADAV 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MAHELALSINGHGONDYADAV CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-027-003/145-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312568 24/12/2023 SHIV VATI 1745006027WL044068 SHIV VATI 00089 CBIN0282713 200 200 Processed 12/03/2024 664381604 SHIVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARANJIYA MP-45-006-027-003/145-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312567 24/12/2023 SHIV VATI 1745006027WL044068 SHIV VATI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SHIVVATI CENTRAL BANK OF INDIA(607115)
139 KARANJIYA MP-45-006-027-003/147
(BITHALDEHI RYT) 		1745006027NRG24231220231312569 24/12/2023 JASKARAN GOND TEKAM 1745006027WL044068 JASKARAN GOND TEKAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 JASKARANGONDTEKAM CENTRAL BANK OF INDIA(607115)
140 KARANJIYA MP-45-006-027-003/147
(BITHALDEHI RYT) 		1745006027NRG24231220231312570 24/12/2023 MEELAWATI BAI TEKAM 1745006027WL044068 MEELAWATI BAI TEKAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MEELAWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-027-003/148-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312571 24/12/2023 BUDH SINGH 1745006027WL044068 BUDH SINGH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARANJIYA MP-45-006-027-003/148-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312573 24/12/2023 AANANDA 1745006027WL044068 AANANDA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 AANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARANJIYA MP-45-006-027-003/148-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312572 24/12/2023 DARBARI 1745006027WL044068 DARBARI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 DARBARI CENTRAL BANK OF INDIA(607115)
144 KARANJIYA MP-45-006-027-003/148-C
(BITHALDEHI RYT) 		1745006027NRG24231220231312574 24/12/2023 DEVKI 1745006027WL044068 DEVKI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 DEVKI CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-027-003/150
(BITHALDEHI RYT) 		1745006027NRG24231220231312575 24/12/2023 PATTLE TEEKARAM GOND 1745006027WL044068 PATTLE TEEKARAM GOND 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 PATTLETEEKARAMGOND NARMADA JHABUA GRAMIN BANK(508515)
146 KARANJIYA MP-45-006-027-003/150
(BITHALDEHI RYT) 		1745006027NRG24231220231312576 24/12/2023 SOPNA 1745006027WL044068 SOPNA 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 SOPNA PUNJAB NATIONAL BANK(508568)
147 KARANJIYA MP-45-006-027-003/156
(BITHALDEHI RYT) 		1745006027NRG24231220231312577 24/12/2023 SHUSHILA GOND ARMO 1745006027WL044068 SHUSHILA GOND ARMO 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SHUSHILAGONDARMO CENTRAL BANK OF INDIA(607115)
148 KARANJIYA MP-45-006-027-003/159
(BITHALDEHI RYT) 		1745006027NRG24231220231312578 24/12/2023 HILIYA BAI 1745006027WL044068 HILIYA BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 HILIYABAI CENTRAL BANK OF INDIA(607115)
149 KARANJIYA MP-45-006-027-003/160-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312580 24/12/2023 MANMATIYA 1745006027WL044068 MANMATIYA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MANMATIYA CENTRAL BANK OF INDIA(607115)
150 KARANJIYA MP-45-006-027-003/160-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312579 24/12/2023 SUKHLAL YADAV 1745006027WL044068 SUKHLAL YADAV 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SUKHLALYADAV CENTRAL BANK OF INDIA(607115)
151 KARANJIYA MP-45-006-027-003/162
(BITHALDEHI RYT) 		1745006027NRG24231220231312581 24/12/2023 BINDU BAI 1745006027WL044068 BINDU BAI 00089 CBIN0282713 400 400 Processed 12/03/2024 664381604 BINDUBAI CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-027-003/163
(BITHALDEHI RYT) 		1745006027NRG24231220231312582 24/12/2023 BHAGVATI 1745006027WL044068 BHAGVATI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 BHAGVATI CENTRAL BANK OF INDIA(607115)
153 KARANJIYA MP-45-006-027-003/166
(BITHALDEHI RYT) 		1745006027NRG24231220231312583 24/12/2023 JEMVATI BAI 1745006027WL044068 JEMVATI BAI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 JEMVATIBAI CENTRAL BANK OF INDIA(607115)
154 KARANJIYA MP-45-006-027-003/169
(BITHALDEHI RYT) 		1745006027NRG24231220231312584 24/12/2023 KUSHRAM MAHESHWARI BAI 1745006027WL044068 KUSHRAM MAHESHWARI BAI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 KUSHRAMMAHESHWARIBAI CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-027-003/169
(BITHALDEHI RYT) 		1745006027NRG24231220231312585 24/12/2023 SARITA 1745006027WL044068 SARITA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARANJIYA MP-45-006-027-003/174
(BITHALDEHI RYT) 		1745006027NRG24231220231312586 24/12/2023 RADHA BAI 1745006027WL044068 RADHA BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 RADHABAI CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-027-003/176
(BITHALDEHI RYT) 		1745006027NRG24231220231312587 24/12/2023 GANESH SINGH ARMO 1745006027WL044068 GANESH SINGH ARMO 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 GANESHSINGHARMO CENTRAL BANK OF INDIA(607115)
158 KARANJIYA MP-45-006-027-003/177
(BITHALDEHI RYT) 		1745006027NRG24231220231312588 24/12/2023 SANTOSH TEKAM 1745006027WL044068 SANTOSH TEKAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SANTOSHTEKAM CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-027-003/180
(BITHALDEHI RYT) 		1745006027NRG24231220231312590 24/12/2023 MUKESH KUMAR 1745006027WL044068 MUKESH KUMAR 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-027-003/180
(BITHALDEHI RYT) 		1745006027NRG24231220231312591 24/12/2023 SUKARTI 1745006027WL044068 SUKARTI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SUKARTI CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-027-003/181
(BITHALDEHI RYT) 		1745006027NRG24231220231312592 24/12/2023 AMARJEET 1745006027WL044068 AMARJEET 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 AMARJEET CENTRAL BANK OF INDIA(607115)
162 KARANJIYA MP-45-006-027-003/182
(BITHALDEHI RYT) 		1745006027NRG24231220231312593 24/12/2023 MAHENDRA 1745006027WL044068 MAHENDRA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARANJIYA MP-45-006-027-003/183
(BITHALDEHI RYT) 		1745006027NRG24231220231312594 24/12/2023 RAJANSINGH 1745006027WL044068 RAJANSINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 RAJANSINGH CENTRAL BANK OF INDIA(607115)
164 KARANJIYA MP-45-006-027-003/183
(BITHALDEHI RYT) 		1745006027NRG24231220231312595 24/12/2023 RAJENDRA 1745006027WL044068 RAJENDRA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 RAJENDRA CENTRAL BANK OF INDIA(607115)
165 KARANJIYA MP-45-006-027-003/184
(BITHALDEHI RYT) 		1745006027NRG24231220231312596 24/12/2023 SONVATI 1745006027WL044068 SONVATI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SONVATI CENTRAL BANK OF INDIA(607115)
166 KARANJIYA MP-45-006-027-003/185-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312597 24/12/2023 CHANDRABHAN 1745006027WL044068 CHANDRABHAN 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
167 KARANJIYA MP-45-006-027-003/185-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312598 24/12/2023 KESHRI 1745006027WL044068 KESHRI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 KESHRI CENTRAL BANK OF INDIA(607115)
168 KARANJIYA MP-45-006-027-003/187
(BITHALDEHI RYT) 		1745006027NRG24231220231312601 24/12/2023 SATEESH 1745006027WL044068 SATEESH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARANJIYA MP-45-006-027-003/187
(BITHALDEHI RYT) 		1745006027NRG24231220231312600 24/12/2023 SATEESH 1745006027WL044068 SATEESH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SATEESH CENTRAL BANK OF INDIA(607115)
170 KARANJIYA MP-45-006-027-003/2
(BITHALDEHI RYT) 		1745006027NRG24231220231312602 24/12/2023 SANTABAI 1745006027WL044068 SANTABAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARANJIYA MP-45-006-027-003/2-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312603 24/12/2023 PRETAM SINGH 1745006027WL044068 PRETAM SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 PRETAMSINGH INDIAN BANK(607105)
172 KARANJIYA MP-45-006-027-003/21-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312604 24/12/2023 KAWENDR GOND VALRE 1745006027WL044068 KAWENDR GOND VALRE 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 KAWENDRGONDVALRE CENTRAL BANK OF INDIA(607115)
173 KARANJIYA MP-45-006-027-003/21-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312605 24/12/2023 PRMILA 1745006027WL044068 PRMILA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 PRMILA CENTRAL BANK OF INDIA(607115)
174 KARANJIYA MP-45-006-027-003/22
(BITHALDEHI RYT) 		1745006027NRG24231220231312606 24/12/2023 BIRENDRA KUMAR VALARE 1745006027WL044068 BIRENDRA KUMAR VALARE 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 BIRENDRAKUMARVALARE CENTRAL BANK OF INDIA(607115)
175 KARANJIYA MP-45-006-027-003/22
(BITHALDEHI RYT) 		1745006027NRG24231220231312607 24/12/2023 SANKRANTI BAI VALARE 1745006027WL044068 SANKRANTI BAI VALARE 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SANKRANTIBAIVALARE CENTRAL BANK OF INDIA(607115)
176 KARANJIYA MP-45-006-027-003/26-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312608 24/12/2023 NEETA 1745006027WL044068 NEETA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARANJIYA MP-45-006-027-003/27
(BITHALDEHI RYT) 		1745006027NRG24231220231312609 24/12/2023 JAGDEESH 1745006027WL044068 JAGDEESH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 JAGDEESH CENTRAL BANK OF INDIA(607115)
178 KARANJIYA MP-45-006-027-003/3-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312610 24/12/2023 HINTEE PANDARAM 1745006027WL044068 HINTEE PANDARAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 HINTEEPANDARAM CENTRAL BANK OF INDIA(607115)
179 KARANJIYA MP-45-006-027-003/31
(BITHALDEHI RYT) 		1745006027NRG24231220231312612 24/12/2023 MOJI LAL 1745006027WL044068 MOJI LAL 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 MOJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARANJIYA MP-45-006-027-003/31
(BITHALDEHI RYT) 		1745006027NRG24231220231312611 24/12/2023 MOJI LAL 1745006027WL044068 MOJI LAL 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MOJILAL CENTRAL BANK OF INDIA(607115)
181 KARANJIYA MP-45-006-027-003/34
(BITHALDEHI RYT) 		1745006027NRG24231220231312613 24/12/2023 JODHAN SINGH TEKAM 1745006027WL044068 JODHAN SINGH TEKAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 JODHANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
182 KARANJIYA MP-45-006-027-003/34
(BITHALDEHI RYT) 		1745006027NRG24231220231312614 24/12/2023 SUDAMA BAI 1745006027WL044068 SUDAMA BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARANJIYA MP-45-006-027-003/35
(BITHALDEHI RYT) 		1745006027NRG24231220231312616 24/12/2023 MOHVATI 1745006027WL044068 MOHVATI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MOHVATI CENTRAL BANK OF INDIA(607115)
184 KARANJIYA MP-45-006-027-003/35
(BITHALDEHI RYT) 		1745006027NRG24231220231312615 24/12/2023 SHIVRAJ 1745006027WL044068 SHIVRAJ 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SHIVRAJ CENTRAL BANK OF INDIA(607115)
185 KARANJIYA MP-45-006-027-003/38
(BITHALDEHI RYT) 		1745006027NRG24231220231312617 24/12/2023 PANDRAM JAGDISH 1745006027WL044068 PANDRAM JAGDISH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 PANDRAMJAGDISH CENTRAL BANK OF INDIA(607115)
186 KARANJIYA MP-45-006-027-003/4
(BITHALDEHI RYT) 		1745006027NRG24231220231312619 24/12/2023 GEETA PANDARAM 1745006027WL044068 GEETA PANDARAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 GEETAPANDARAM CENTRAL BANK OF INDIA(607115)
187 KARANJIYA MP-45-006-027-003/4
(BITHALDEHI RYT) 		1745006027NRG24231220231312618 24/12/2023 SUDESH SINGH 1745006027WL044068 SUDESH SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
188 KARANJIYA MP-45-006-027-003/40
(BITHALDEHI RYT) 		1745006027NRG24231220231312620 24/12/2023 PARASTE BISHNO SINGH 1745006027WL044068 PARASTE BISHNO SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 PARASTEBISHNOSINGH CENTRAL BANK OF INDIA(607115)
189 KARANJIYA MP-45-006-027-003/42
(BITHALDEHI RYT) 		1745006027NRG24231220231312621 24/12/2023 DHRUWEY DHOKAL SINGH 1745006027WL044068 DHRUWEY DHOKAL SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 DHRUWEYDHOKALSINGH CENTRAL BANK OF INDIA(607115)
190 KARANJIYA MP-45-006-027-003/45
(BITHALDEHI RYT) 		1745006027NRG24231220231312622 24/12/2023 SAMRATH 1745006027WL044068 SAMRATH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SAMRATH CENTRAL BANK OF INDIA(607115)
191 KARANJIYA MP-45-006-027-003/46
(BITHALDEHI RYT) 		1745006027NRG24231220231312623 24/12/2023 ARMO MAHESH 1745006027WL044068 ARMO MAHESH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 ARMOMAHESH CENTRAL BANK OF INDIA(607115)
192 KARANJIYA MP-45-006-027-003/46
(BITHALDEHI RYT) 		1745006027NRG24231220231312624 24/12/2023 BAISAKIYA GOND ARMO 1745006027WL044068 BAISAKIYA GOND ARMO 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 BAISAKIYAGONDARMO INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARANJIYA MP-45-006-027-003/47
(BITHALDEHI RYT) 		1745006027NRG24231220231312625 24/12/2023 ARMO BUDDI GOND 1745006027WL044068 ARMO BUDDI GOND 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 ARMOBUDDIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARANJIYA MP-45-006-027-003/49
(BITHALDEHI RYT) 		1745006027NRG24231220231312626 24/12/2023 FULKUN BAI 1745006027WL044068 FULKUN BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 FULKUNBAI CENTRAL BANK OF INDIA(607115)
195 KARANJIYA MP-45-006-027-003/5
(BITHALDEHI RYT) 		1745006027NRG24231220231312627 24/12/2023 MARAVI LAL SINGH 1745006027WL044068 MARAVI LAL SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MARAVILALSINGH CENTRAL BANK OF INDIA(607115)
196 KARANJIYA MP-45-006-027-003/5
(BITHALDEHI RYT) 		1745006027NRG24231220231312628 24/12/2023 SAVITRI BAI MARAVI 1745006027WL044068 SAVITRI BAI MARAVI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SAVITRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
197 KARANJIYA MP-45-006-027-003/5-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312629 24/12/2023 MATIYA DHURWE 1745006027WL044068 MATIYA DHURWE 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MATIYADHURWE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 KARANJIYA MP-45-006-027-003/50-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312631 24/12/2023 MADHURI BAI TEKAM 1745006027WL044068 MADHURI BAI TEKAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MADHURIBAITEKAM CENTRAL BANK OF INDIA(607115)
199 KARANJIYA MP-45-006-027-003/50-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312630 24/12/2023 SIV KUMAR TEKAM 1745006027WL044068 SIV KUMAR TEKAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SIVKUMARTEKAM CENTRAL BANK OF INDIA(607115)
200 KARANJIYA MP-45-006-027-003/50-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312632 24/12/2023 KAMLI BAI 1745006027WL044068 KAMLI BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 KAMLIBAI CENTRAL BANK OF INDIA(607115)
201 KARANJIYA MP-45-006-027-003/51
(BITHALDEHI RYT) 		1745006027NRG24231220231312634 24/12/2023 DOOPA BAI 1745006027WL044068 DOOPA BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 DOOPABAI CENTRAL BANK OF INDIA(607115)
202 KARANJIYA MP-45-006-027-003/51
(BITHALDEHI RYT) 		1745006027NRG24231220231312633 24/12/2023 RAGHURAJ GOND TEKAM 1745006027WL044068 RAGHURAJ GOND TEKAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 RAGHURAJGONDTEKAM CENTRAL BANK OF INDIA(607115)
203 KARANJIYA MP-45-006-027-003/52
(BITHALDEHI RYT) 		1745006027NRG24231220231312635 24/12/2023 TEKAM MANGAL SINGH 1745006027WL044068 TEKAM MANGAL SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 TEKAMMANGALSINGH CENTRAL BANK OF INDIA(607115)
204 KARANJIYA MP-45-006-027-003/52-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312636 24/12/2023 SHRIVATI 1745006027WL044068 SHRIVATI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SHRIVATI CENTRAL BANK OF INDIA(607115)
205 KARANJIYA MP-45-006-027-003/53
(BITHALDEHI RYT) 		1745006027NRG24231220231312638 24/12/2023 BASMATIYA BAI 1745006027WL044068 BASMATIYA BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 BASMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARANJIYA MP-45-006-027-003/53
(BITHALDEHI RYT) 		1745006027NRG24231220231312637 24/12/2023 KHAN SINGH 1745006027WL044068 KHAN SINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 KHANSINGH CENTRAL BANK OF INDIA(607115)
207 KARANJIYA MP-45-006-027-003/53-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312640 24/12/2023 GURUVENDRA 1745006027WL044068 GURUVENDRA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 GURUVENDRA CENTRAL BANK OF INDIA(607115)
208 KARANJIYA MP-45-006-027-003/53-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312639 24/12/2023 manoj 1745006027WL044068 manoj 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 manoj CENTRAL BANK OF INDIA(607115)
209 KARANJIYA MP-45-006-027-003/55
(BITHALDEHI RYT) 		1745006027NRG24231220231312641 24/12/2023 RAJESHWARI 1745006027WL044068 RAJESHWARI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 RAJESHWARI CENTRAL BANK OF INDIA(607115)
210 KARANJIYA MP-45-006-027-003/6
(BITHALDEHI RYT) 		1745006027NRG24231220231312642 24/12/2023 PHOOL BAY MARAVI 1745006027WL044068 PHOOL BAY MARAVI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 PHOOLBAYMARAVI CENTRAL BANK OF INDIA(607115)
211 KARANJIYA MP-45-006-027-003/6-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312643 24/12/2023 SURMILABAY 1745006027WL044068 SURMILABAY 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SURMILABAY CENTRAL BANK OF INDIA(607115)
212 KARANJIYA MP-45-006-027-003/6-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312644 24/12/2023 SUSHILA MARAVI 1745006027WL044068 SUSHILA MARAVI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SUSHILAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
213 KARANJIYA MP-45-006-027-003/63
(BITHALDEHI RYT) 		1745006027NRG24231220231312645 24/12/2023 WALRE BHAVSINGH 1745006027WL044068 WALRE BHAVSINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 WALREBHAVSINGH CENTRAL BANK OF INDIA(607115)
214 KARANJIYA MP-45-006-027-003/66-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312646 24/12/2023 HARJEET 1745006027WL044068 HARJEET 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 HARJEET CENTRAL BANK OF INDIA(607115)
215 KARANJIYA MP-45-006-027-003/66-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312647 24/12/2023 SARASWATI 1745006027WL044068 SARASWATI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARANJIYA MP-45-006-027-003/68
(BITHALDEHI RYT) 		1745006027NRG24231220231312649 24/12/2023 PANKIN BAI VATIYA 1745006027WL044068 PANKIN BAI VATIYA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 PANKINBAIVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARANJIYA MP-45-006-027-003/68
(BITHALDEHI RYT) 		1745006027NRG24231220231312648 24/12/2023 PANKIN BAI VATIYA 1745006027WL044068 PANKIN BAI VATIYA 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 PANKINBAIVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARANJIYA MP-45-006-027-003/69-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312650 24/12/2023 ANITA 1745006027WL044068 ANITA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 ANITA CENTRAL BANK OF INDIA(607115)
219 KARANJIYA MP-45-006-027-003/7
(BITHALDEHI RYT) 		1745006027NRG24231220231312651 24/12/2023 BOODH SINGH 1745006027WL044068 BOODH SINGH 00089 CBIN0282713 800 800 Processed 12/03/2024 664381604 BOODHSINGH CENTRAL BANK OF INDIA(607115)
220 KARANJIYA MP-45-006-027-003/7
(BITHALDEHI RYT) 		1745006027NRG24231220231312652 24/12/2023 LALIYA BAI 1745006027WL044068 LALIYA BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 LALIYABAI CENTRAL BANK OF INDIA(607115)
221 KARANJIYA MP-45-006-027-003/70
(BITHALDEHI RYT) 		1745006027NRG24231220231312653 24/12/2023 Mukesh 1745006027WL044068 Mukesh 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 Mukesh CENTRAL BANK OF INDIA(607115)
222 KARANJIYA MP-45-006-027-003/71-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312654 24/12/2023 TEKAM MAMTABAI GOND 1745006027WL044068 TEKAM MAMTABAI GOND 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 TEKAMMAMTABAIGOND CENTRAL BANK OF INDIA(607115)
223 KARANJIYA MP-45-006-027-003/73
(BITHALDEHI RYT) 		1745006027NRG24231220231312656 24/12/2023 TEKAM CHINTARAM 1745006027WL044068 TEKAM CHINTARAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 TEKAMCHINTARAM CENTRAL BANK OF INDIA(607115)
224 KARANJIYA MP-45-006-027-003/73
(BITHALDEHI RYT) 		1745006027NRG24231220231312655 24/12/2023 TEKAM CHINTARAM 1745006027WL044068 TEKAM CHINTARAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 TEKAMCHINTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARANJIYA MP-45-006-027-003/77
(BITHALDEHI RYT) 		1745006027NRG24231220231312657 24/12/2023 DHRUWEY GANGUSINGH 1745006027WL044068 DHRUWEY GANGUSINGH 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 DHRUWEYGANGUSINGH CENTRAL BANK OF INDIA(607115)
226 KARANJIYA MP-45-006-027-003/80
(BITHALDEHI RYT) 		1745006027NRG24231220231312658 24/12/2023 MANGLESHWAR 1745006027WL044068 MANGLESHWAR 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 MANGLESHWAR CENTRAL BANK OF INDIA(607115)
227 KARANJIYA MP-45-006-027-003/83
(BITHALDEHI RYT) 		1745006027NRG24231220231312659 24/12/2023 BHAKTU SINGH PARASTE 1745006027WL044068 BHAKTU SINGH PARASTE 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 BHAKTUSINGHPARASTE CENTRAL BANK OF INDIA(607115)
228 KARANJIYA MP-45-006-027-003/88-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312660 24/12/2023 MANGLI BAI PANDRAM 1745006027WL044068 MANGLI BAI PANDRAM 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 MANGLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
229 KARANJIYA MP-45-006-027-003/89-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312661 24/12/2023 SARASWATI 1745006027WL044068 SARASWATI 00089 CBIN0282713 600 600 Processed 12/03/2024 664381604 SARASWATI CENTRAL BANK OF INDIA(607115)
230 KARANJIYA MP-45-006-027-003/90
(BITHALDEHI RYT) 		1745006027NRG24231220231312662 24/12/2023 BRAHAPATIYA DHRUWEY 1745006027WL044068 BRAHAPATIYA DHRUWEY 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 BRAHAPATIYADHRUWEY CENTRAL BANK OF INDIA(607115)
231 KARANJIYA MP-45-006-027-003/91
(BITHALDEHI RYT) 		1745006027NRG24231220231312663 24/12/2023 SANTOSH SWINGH DHURWE 1745006027WL044068 SANTOSH SWINGH DHURWE 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SANTOSHSWINGHDHURWE CENTRAL BANK OF INDIA(607115)
232 KARANJIYA MP-45-006-027-003/93
(BITHALDEHI RYT) 		1745006027NRG24231220231312664 24/12/2023 LAMIYA 1745006027WL044068 LAMIYA 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 LAMIYA CENTRAL BANK OF INDIA(607115)
233 KARANJIYA MP-45-006-027-003/94
(BITHALDEHI RYT) 		1745006027NRG24231220231312665 24/12/2023 RAMHIYA 1745006027WL044068 RAMHIYA 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664381604 RAMHIYA CENTRAL BANK OF INDIA(607115)
234 KARANJIYA MP-45-006-027-003/97
(BITHALDEHI RYT) 		1745006027NRG24231220231312666 24/12/2023 SANTA BAI 1745006027WL044068 SANTA BAI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664381604 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARANJIYA MP-45-006-027-004/46-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312667 24/12/2023 pramod 1745006027WL044068 pramod 00089 CBIN0282713 200 200 Processed 12/03/2024 664381604 pramod CENTRAL BANK OF INDIA(607115)
236 KARANJIYA MP-45-006-034-001/88-B
(MEDHAKHAR) 		1745006034NRG24241220231314436 24/12/2023 baahadur singh 1745006034WL044118 baahadur singh 00089 CBIN0282713 1152 1152 Processed 12/03/2024 664381604 baahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 267968 267968
237 KARANJIYA MP-45-006-003-001/1056-A
(KARANJIYA) 		1745006000NRG24231220231310742 24/12/2023 PUSPRAJ TANDIYA 1745006WL044032 PUSPRAJ TANDIYA 00354 PUNB0233900 150 150 Processed 12/03/2024 664381604 PUSPRAJTANDIYA PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-003-001/1062
(KARANJIYA) 		1745006000NRG24231220231310743 24/12/2023 KUSUM MARKO 1745006WL044032 KUSUM MARKO 00354 PUNB0233900 150 150 Processed 12/03/2024 664381604 KUSUMMARKO PUNJAB NATIONAL BANK(508568)
239 KARANJIYA MP-45-006-003-001/1093
(KARANJIYA) 		1745006000NRG24231220231310744 24/12/2023 MAMTA 1745006WL044032 MAMTA 00354 PUNB0233900 150 150 Processed 12/03/2024 664381604 MAMTA PUNJAB NATIONAL BANK(508568)
240 KARANJIYA MP-45-006-003-001/1112
(KARANJIYA) 		1745006000NRG24231220231310745 24/12/2023 KAMATA PRASAD 1745006WL044032 KAMATA PRASAD 00354 PUNB0233900 150 150 Processed 12/03/2024 664381604 KAMATAPRASAD PUNJAB NATIONAL BANK(508568)
241 KARANJIYA MP-45-006-003-001/1273
(KARANJIYA) 		1745006000NRG24231220231310746 24/12/2023 SUNEETA BAI PANARE 1745006WL044032 SUNEETA BAI PANARE 00354 PUNB0233900 150 150 Processed 12/03/2024 664381604 SUNEETABAIPANARE INDUSIND BANK(607189)
242 KARANJIYA MP-45-006-003-001/1312-A
(KARANJIYA) 		1745006000NRG24231220231310747 24/12/2023 LATA BEGHEL 1745006WL044032 LATA BEGHEL 00354 PUNB0233900 150 150 Processed 12/03/2024 664381604 LATABEGHEL CENTRAL BANK OF INDIA(607115)
243 KARANJIYA MP-45-006-003-001/1368
(KARANJIYA) 		1745006000NRG24231220231310748 24/12/2023 GEETA BAI YADAV 1745006WL044032 GEETA BAI YADAV 00354 PUNB0233900 150 150 Processed 12/03/2024 664381604 GEETABAIYADAV PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-003-001/1380-A
(KARANJIYA) 		1745006000NRG24231220231310749 24/12/2023 RADHIKA 1745006WL044032 RADHIKA 00354 PUNB0233900 150 150 Processed 12/03/2024 664381604 RADHIKA PUNJAB NATIONAL BANK(508568)
245 KARANJIYA MP-45-006-004-001/100
(KHANNAT) 		1745006000NRG24231220231311724 24/12/2023 CHOTE SINGH 1745006WL044054 CHOTE SINGH 00354 PUNB0233900 200 200 Processed 12/03/2024 664381604 CHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
246 KARANJIYA MP-45-006-004-001/122
(KHANNAT) 		1745006000NRG24231220231311721 24/12/2023 BHAGWT SINGH 1745006WL044051 BHAGWT SINGH 00354 PUNB0233900 200 200 Processed 12/03/2024 664381604 BHAGWTSINGH PUNJAB NATIONAL BANK(508568)
247 KARANJIYA MP-45-006-004-001/185
(KHANNAT) 		1745006000NRG24231220231311723 24/12/2023 DHAN SINGH 1745006WL044053 DHAN SINGH 00354 PUNB0233900 200 200 Processed 12/03/2024 664381604 DHANSINGH STATE BANK OF INDIA(508548)
248 KARANJIYA MP-45-006-004-001/199
(KHANNAT) 		1745006000NRG24231220231311722 24/12/2023 SANPATIYA BAI 1745006WL044052 SANPATIYA BAI 00354 PUNB0233900 200 200 Processed 12/03/2024 664381604 SANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
249 KARANJIYA MP-45-006-004-002/17
(KHANNAT) 		1745006000NRG24231220231311725 24/12/2023 SIYARAM 1745006WL044055 SIYARAM 00354 PUNB0233900 200 200 Processed 12/03/2024 664381604 SIYARAM PUNJAB NATIONAL BANK(508568)
250 KARANJIYA MP-45-006-006-001/2-B
(JUGDEHI) 		1745006006NRG24231220231307036 24/12/2023 GANESH 1745006006WL043919 GANESH 00354 PUNB0233900 1333 1333 Processed 12/03/2024 664381604 GANESH PUNJAB NATIONAL BANK(508568)
251 KARANJIYA MP-45-006-006-001/215
(JUGDEHI) 		1745006006NRG24231220231307072 24/12/2023 shakun 1745006006WL043920 shakun 00354 PUNB0233900 1000 1000 Processed 12/03/2024 664381604 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARANJIYA MP-45-006-006-001/45-B
(JUGDEHI) 		1745006006NRG24231220231307045 24/12/2023 ROSHNI DHURWEY 1745006006WL043919 ROSHNI DHURWEY 00354 PUNB0233900 1333 1333 Processed 12/03/2024 664381604 ROSHNIDHURWEY INDIAN BANK(607105)
253 KARANJIYA MP-45-006-006-001/45-B
(JUGDEHI) 		1745006006NRG24231220231307044 24/12/2023 SUKHSEN 1745006006WL043919 SUKHSEN 00354 PUNB0233900 1333 1333 Processed 12/03/2024 664381604 SUKHSEN PUNJAB NATIONAL BANK(508568)
254 KARANJIYA MP-45-006-006-001/527-A
(JUGDEHI) 		1745006006NRG24231220231307078 24/12/2023 SANJAY 1745006006WL043920 SANJAY 00354 PUNB0233900 1000 1000 Processed 12/03/2024 664381604 SANJAY PUNJAB NATIONAL BANK(508568)
255 KARANJIYA MP-45-006-006-001/537-A
(JUGDEHI) 		1745006006NRG24231220231307047 24/12/2023 Direndra 1745006006WL043919 Direndra 00354 PUNB0233900 1333 1333 Processed 12/03/2024 664381604 Direndra INDIA POST PAYMENTS BANK LIMITED(508528)
256 KARANJIYA MP-45-006-016-001/130-A
(BHUSUNDA) 		1745006000NRG24241220231313271 24/12/2023 Shitla Maravi 1745006WL044096 Shitla Maravi 00354 PUNB0233900 1000 1000 Processed 12/03/2024 664381604 ShitlaMaravi NARMADA JHABUA GRAMIN BANK(508515)
257 KARANJIYA MP-45-006-027-003/100-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312535 24/12/2023 SATISHWAR 1745006027WL044068 SATISHWAR 00354 PUNB0233900 800 800 Processed 12/03/2024 664381604 SATISHWAR PUNJAB NATIONAL BANK(508568)
258 KARANJIYA MP-45-006-027-003/118-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312540 24/12/2023 JAGDISH 1745006027WL044068 JAGDISH 00354 PUNB0233900 1000 1000 Processed 12/03/2024 664381604 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
259 KARANJIYA MP-45-006-034-001/122
(MEDHAKHAR) 		1745006034NRG24241220231314421 24/12/2023 RATIRAM 1745006034WL044118 RATIRAM 00354 PUNB0233900 1152 1152 Processed 12/03/2024 664381604 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
260 KARANJIYA MP-45-006-034-001/139
(MEDHAKHAR) 		1745006034NRG24241220231314424 24/12/2023 SUKLU SINGH 1745006034WL044118 SUKLU SINGH 00354 PUNB0233900 192 192 Processed 12/03/2024 664381604 SUKLUSINGH PUNJAB NATIONAL BANK(508568)
261 KARANJIYA MP-45-006-034-001/16
(MEDHAKHAR) 		1745006034NRG24241220231314425 24/12/2023 JAWHAR SINGH 1745006034WL044118 JAWHAR SINGH 00354 PUNB0233900 1152 1152 Processed 12/03/2024 664381604 JAWHARSINGH PUNJAB NATIONAL BANK(508568)
262 KARANJIYA MP-45-006-034-001/169
(MEDHAKHAR) 		1745006034NRG24241220231314426 24/12/2023 gadesh singh 1745006034WL044118 gadesh singh 00354 PUNB0233900 1152 1152 Processed 12/03/2024 664381604 gadeshsingh PUNJAB NATIONAL BANK(508568)
263 KARANJIYA MP-45-006-034-001/34
(MEDHAKHAR) 		1745006034NRG24241220231314430 24/12/2023 meera bai 1745006034WL044118 meera bai 00354 PUNB0233900 1152 1152 Processed 12/03/2024 664381604 meerabai NARMADA JHABUA GRAMIN BANK(508515)
264 KARANJIYA MP-45-006-034-001/34
(MEDHAKHAR) 		1745006034NRG24241220231314429 24/12/2023 RATAN SINGH 1745006034WL044118 RATAN SINGH 00354 PUNB0233900 1152 1152 Processed 12/03/2024 664381604 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 KARANJIYA MP-45-006-034-001/56
(MEDHAKHAR) 		1745006034NRG24241220231314432 24/12/2023 dev singh 1745006034WL044118 dev singh 00354 PUNB0233900 1152 1152 Processed 12/03/2024 664381604 devsingh STATE BANK OF INDIA(508548)
266 KARANJIYA MP-45-006-034-001/6
(MEDHAKHAR) 		1745006034NRG24241220231314433 24/12/2023 PANKAJ KUMAR MARAVI 1745006034WL044118 PANKAJ KUMAR MARAVI 00354 PUNB0233900 1152 1152 Processed 12/03/2024 664381604 PANKAJKUMARMARAVI PUNJAB NATIONAL BANK(508568)
267 KARANJIYA MP-45-006-034-001/76-B
(MEDHAKHAR) 		1745006034NRG24241220231314434 24/12/2023 Sarswati 1745006034WL044118 Sarswati 00354 PUNB0233900 1152 1152 Processed 12/03/2024 664381604 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
268 KARANJIYA MP-45-006-035-002/104
(BARBASPUR MAL) 		1745006000NRG24231220231312669 24/12/2023 GYANTA BAI 1745006WL044069 GYANTA BAI 00354 PUNB0233900 1206 1206 Processed 12/03/2024 664381604 GYANTABAI PUNJAB NATIONAL BANK(508568)
269 KARANJIYA MP-45-006-035-002/106
(BARBASPUR MAL) 		1745006000NRG24231220231312671 24/12/2023 Makhanlal 1745006WL044069 Makhanlal 00354 PUNB0233900 1206 1206 Processed 12/03/2024 664381604 Makhanlal PUNJAB NATIONAL BANK(508568)
270 KARANJIYA MP-45-006-035-002/73-A
(BARBASPUR MAL) 		1745006000NRG24231220231312675 24/12/2023 KAVISHWAR SINGH 1745006WL044069 KAVISHWAR SINGH 00354 PUNB0233900 1206 1206 Processed 12/03/2024 664381604 KAVISHWARSINGH FINO PAYMENTS BANK LTD(608001)
271 KARANJIYA MP-45-006-035-002/88
(BARBASPUR MAL) 		1745006000NRG24231220231312676 24/12/2023 RAM BAI 1745006WL044069 RAM BAI 00354 PUNB0233900 1206 1206 Processed 12/03/2024 664381604 RAMBAI PUNJAB NATIONAL BANK(508568)
272 KARANJIYA MP-45-006-035-003/95-A
(BARBASPUR MAL) 		1745006000NRG24231220231312702 24/12/2023 DEELAN SINGH 1745006WL044069 DEELAN SINGH 00354 PUNB0233900 402 402 Processed 12/03/2024 664381604 DEELANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26966 26966
273 KARANJIYA MP-45-006-027-003/131
(BITHALDEHI RYT) 		1745006027NRG24231220231312555 24/12/2023 DHARMENDRA 1745006027WL044068 DHARMENDRA 00415 SBIN0009532 1000 1000 Processed 12/03/2024 664381604 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
274 KARANJIYA MP-45-006-001-001/82-B
(BARNAI) 		1745006000NRG24241220231312831 24/12/2023 MULCHAND SARIVAN 1745006WL044083 MULCHAND SARIVAN 00415 SBIN0013645 1320 1320 Processed 12/03/2024 664381604 MULCHANDSARIVAN STATE BANK OF INDIA(508548)
275 KARANJIYA MP-45-006-016-001/13
(BHUSUNDA) 		1745006000NRG24241220231313269 24/12/2023 SUNITA BAI 1745006WL044096 SUNITA BAI 00415 SBIN0013645 1000 1000 Processed 12/03/2024 664381604 SUNITABAI STATE BANK OF INDIA(508548)
276 KARANJIYA MP-45-006-035-003/217-A
(BARBASPUR MAL) 		1745006000NRG24241220231314042 24/12/2023 DINESH KUMAR 1745006WL044105 DINESH KUMAR 00415 SBIN0013645 1206 1206 Processed 12/03/2024 664381604 DINESHKUMAR STATE BANK OF INDIA(508548)
277 KARANJIYA MP-45-006-035-003/341-A
(BARBASPUR MAL) 		1745006000NRG24231220231312689 24/12/2023 chandrawati bai 1745006WL044069 chandrawati bai 00415 SBIN0013645 1206 1206 Processed 12/03/2024 664381604 chandrawatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4732 4732
278 KARANJIYA MP-45-006-027-002/77-B
(BITHALDEHI RYT) 		1745006027NRG24231220231312521 24/12/2023 DALVEER 1745006027WL044068 DALVEER 00688 FINO0001001 1000 1000 Processed 12/03/2024 664381604 DALVEER FINO PAYMENTS BANK LTD(608001)
279 KARANJIYA MP-45-006-027-003/186-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312599 24/12/2023 RAJANTA 1745006027WL044068 RAJANTA 00688 FINO0001001 1200 1200 Processed 12/03/2024 664381604 RAJANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
280 KARANJIYA MP-45-006-027-002/19
(BITHALDEHI RYT) 		1745006027NRG24231220231312496 24/12/2023 SANDEEP KUMAR 1745006027WL044068 SANDEEP KUMAR 00688 FINO0001446 1200 1200 Processed 12/03/2024 664381604 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
281 KARANJIYA MP-45-006-027-002/46
(BITHALDEHI RYT) 		1745006027NRG24231220231312508 24/12/2023 RAM BAI 1745006027WL044068 RAM BAI 00688 FINO0001446 1000 1000 Processed 12/03/2024 664381604 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KARANJIYA MP-45-006-027-002/51
(BITHALDEHI RYT) 		1745006027NRG24231220231312511 24/12/2023 sundar 1745006027WL044068 sundar 00688 FINO0001446 200 200 Processed 12/03/2024 664381604 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
283 KARANJIYA MP-45-006-027-002/55-A
(BITHALDEHI RYT) 		1745006027NRG24231220231312513 24/12/2023 RAMJAN BEE 1745006027WL044068 RAMJAN BEE 00688 FINO0001446 1200 1200 Processed 12/03/2024 664381604 RAMJANBEE FINO PAYMENTS BANK LTD(608001)
284 KARANJIYA MP-45-006-027-003/179
(BITHALDEHI RYT) 		1745006027NRG24231220231312589 24/12/2023 pramila 1745006027WL044068 pramila 00688 FINO0001446 1200 1200 Processed 12/03/2024 664381604 pramila CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
285 KARANJIYA MP-45-006-006-001/185-B
(JUGDEHI) 		1745006006NRG24231220231307071 24/12/2023 Dineshwari Dhurwey 1745006006WL043920 Dineshwari Dhurwey 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664381604 DineshwariDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
286 KARANJIYA MP-45-006-016-001/135-C
(BHUSUNDA) 		1745006000NRG24241220231313275 24/12/2023 GANGOTRI BAI 1745006WL044096 GANGOTRI BAI 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664381604 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 KARANJIYA MP-45-006-016-001/149
(BHUSUNDA) 		1745006000NRG24241220231313278 24/12/2023 LAXMI 1745006WL044096 LAXMI 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664381604 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
288 KARANJIYA MP-45-006-001-001/113-B
(BARNAI) 		1745006000NRG24241220231312801 24/12/2023 rameshwari 1745006WL044082 rameshwari 00697 BKID0MG1337 1320 1320 Processed 12/03/2024 664381604 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
289 KARANJIYA MP-45-006-001-001/210
(BARNAI) 		1745006000NRG24241220231312810 24/12/2023 birshi bai 1745006WL044082 birshi bai 00697 BKID0MG1337 1320 1320 Processed 12/03/2024 664381604 birshibai STATE BANK OF INDIA(508548)
290 KARANJIYA MP-45-006-001-001/225
(BARNAI) 		1745006000NRG24241220231312821 24/12/2023 dropti 1745006WL044083 dropti 00697 BKID0MG1337 1320 1320 Processed 12/03/2024 664381604 dropti NARMADA JHABUA GRAMIN BANK(508515)
291 KARANJIYA MP-45-006-001-001/225
(BARNAI) 		1745006000NRG24241220231312822 24/12/2023 poonam singh 1745006WL044083 poonam singh 00697 BKID0MG1337 1320 1320 Processed 12/03/2024 664381604 poonamsingh NARMADA JHABUA GRAMIN BANK(508515)
292 KARANJIYA MP-45-006-001-001/332
(BARNAI) 		1745006000NRG24241220231312811 24/12/2023 KISHOR 1745006WL044082 KISHOR 00697 BKID0MG1337 1320 1320 Processed 12/03/2024 664381604 KISHOR PAYTM PAYMENTS BANK LTD(608032)
293 KARANJIYA MP-45-006-001-001/356
(BARNAI) 		1745006000NRG24241220231312825 24/12/2023 PUSHI BAI VARMA 1745006WL044083 PUSHI BAI VARMA 00697 BKID0MG1337 1320 1320 Processed 12/03/2024 664381604 PUSHIBAIVARMA NARMADA JHABUA GRAMIN BANK(508515)
294 KARANJIYA MP-45-006-034-001/1-A
(MEDHAKHAR) 		1745006034NRG24241220231314420 24/12/2023 hirmtiya bai 1745006034WL044118 hirmtiya bai 00697 BKID0MG1337 192 192 Processed 12/03/2024 664381604 hirmtiyabai STATE BANK OF INDIA(508548)
295 KARANJIYA MP-45-006-035-002/104
(BARBASPUR MAL) 		1745006000NRG24231220231312670 24/12/2023 NARENDAR 1745006WL044069 NARENDAR 00697 BKID0MG1337 1206 1206 Processed 12/03/2024 664381604 NARENDAR FINO PAYMENTS BANK LTD(608001)
296 KARANJIYA MP-45-006-035-003/190-A
(BARBASPUR MAL) 		1745006000NRG24231220231312686 24/12/2023 FOOLWATI BAI 1745006WL044069 FOOLWATI BAI 00697 BKID0MG1337 1206 1206 Processed 12/03/2024 664381604 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 KARANJIYA MP-45-006-035-003/190-A
(BARBASPUR MAL) 		1745006000NRG24231220231312685 24/12/2023 VISHNU SINGH 1745006WL044069 VISHNU SINGH 00697 BKID0MG1337 1206 1206 Processed 12/03/2024 664381604 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KARANJIYA MP-45-006-035-003/265
(BARBASPUR MAL) 		1745006000NRG24241220231314046 24/12/2023 CHAITI BAI 1745006WL044105 CHAITI BAI 00697 BKID0MG1337 1206 1206 Processed 12/03/2024 664381604 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
299 KARANJIYA MP-45-006-035-003/341-A
(BARBASPUR MAL) 		1745006000NRG24231220231312688 24/12/2023 kumhar singh 1745006WL044069 kumhar singh 00697 BKID0MG1337 1206 1206 Processed 12/03/2024 664381604 kumharsingh NARMADA JHABUA GRAMIN BANK(508515)
300 KARANJIYA MP-45-006-035-003/84
(BARBASPUR MAL) 		1745006000NRG24231220231312700 24/12/2023 KUNWAR SINGH 1745006WL044069 KUNWAR SINGH 00697 BKID0MG1337 1206 1206 Processed 12/03/2024 664381604 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15348 15348
301 KARANJIYA MP-45-006-001-001/106
(BARNAI) 		1745006000NRG24241220231312800 24/12/2023 RAMATI 1745006WL044082 RAMATI 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 RAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KARANJIYA MP-45-006-001-001/113-A
(BARNAI) 		1745006000NRG24241220231312818 24/12/2023 lakhan singh 1745006WL044083 lakhan singh 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
303 KARANJIYA MP-45-006-001-001/136
(BARNAI) 		1745006000NRG24241220231312803 24/12/2023 shyama bai 1745006WL044082 shyama bai 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
304 KARANJIYA MP-45-006-001-001/136
(BARNAI) 		1745006000NRG24241220231312802 24/12/2023 SRAWAN SINGH 1745006WL044082 SRAWAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 SRAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 KARANJIYA MP-45-006-001-001/17
(BARNAI) 		1745006000NRG24241220231312805 24/12/2023 mohwati 1745006WL044082 mohwati 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 mohwati NARMADA JHABUA GRAMIN BANK(508515)
306 KARANJIYA MP-45-006-001-001/17
(BARNAI) 		1745006000NRG24241220231312804 24/12/2023 RAi SINGH 1745006WL044082 RAi SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 RAiSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 KARANJIYA MP-45-006-001-001/175
(BARNAI) 		1745006000NRG24241220231312807 24/12/2023 budhdhu lal 1745006WL044082 budhdhu lal 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 budhdhulal NARMADA JHABUA GRAMIN BANK(508515)
308 KARANJIYA MP-45-006-001-001/175
(BARNAI) 		1745006000NRG24241220231312806 24/12/2023 budhdhu lal 1745006WL044082 budhdhu lal 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 budhdhulal NARMADA JHABUA GRAMIN BANK(508515)
309 KARANJIYA MP-45-006-001-001/207-A
(BARNAI) 		1745006000NRG24241220231312809 24/12/2023 LEELA BAI 1745006WL044082 LEELA BAI 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
310 KARANJIYA MP-45-006-001-001/207-A
(BARNAI) 		1745006000NRG24241220231312808 24/12/2023 RAMWATI 1745006WL044082 RAMWATI 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
311 KARANJIYA MP-45-006-001-001/224
(BARNAI) 		1745006000NRG24241220231312820 24/12/2023 hemlata 1745006WL044083 hemlata 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARANJIYA MP-45-006-001-001/224
(BARNAI) 		1745006000NRG24241220231312819 24/12/2023 KAILASH PARSAD 1745006WL044083 KAILASH PARSAD 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 KAILASHPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 KARANJIYA MP-45-006-001-001/332
(BARNAI) 		1745006000NRG24241220231312812 24/12/2023 POOJA DUBEY 1745006WL044082 POOJA DUBEY 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 POOJADUBEY FINO PAYMENTS BANK LTD(608001)
314 KARANJIYA MP-45-006-001-001/336
(BARNAI) 		1745006000NRG24241220231312813 24/12/2023 jaiynti bai 1745006WL044082 jaiynti bai 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 jaiyntibai PUNJAB NATIONAL BANK(508568)
315 KARANJIYA MP-45-006-001-001/349
(BARNAI) 		1745006000NRG24241220231312824 24/12/2023 anupma dubey 1745006WL044083 anupma dubey 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 anupmadubey NARMADA JHABUA GRAMIN BANK(508515)
316 KARANJIYA MP-45-006-001-001/38-C
(BARNAI) 		1745006000NRG24241220231312827 24/12/2023 santosh 1745006WL044083 santosh 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 santosh NARMADA JHABUA GRAMIN BANK(508515)
317 KARANJIYA MP-45-006-001-001/38-C
(BARNAI) 		1745006000NRG24241220231312826 24/12/2023 santosh 1745006WL044083 santosh 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 santosh NARMADA JHABUA GRAMIN BANK(508515)
318 KARANJIYA MP-45-006-001-001/82
(BARNAI) 		1745006000NRG24241220231312828 24/12/2023 NAN BAI 1745006WL044083 NAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 NANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 KARANJIYA MP-45-006-001-001/82-A
(BARNAI) 		1745006000NRG24241220231312830 24/12/2023 PANCH KUMAR 1745006WL044083 PANCH KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 PANCHKUMAR STATE BANK OF INDIA(508548)
320 KARANJIYA MP-45-006-001-001/82-A
(BARNAI) 		1745006000NRG24241220231312829 24/12/2023 PANCH KUMAR SARIWAN 1745006WL044083 PANCH KUMAR SARIWAN 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 PANCHKUMARSARIWAN PUNJAB NATIONAL BANK(508568)
321 KARANJIYA MP-45-006-001-001/86
(BARNAI) 		1745006000NRG24241220231312832 24/12/2023 BASNT KUMAR 1745006WL044083 BASNT KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 BASNTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
322 KARANJIYA MP-45-006-001-001/86
(BARNAI) 		1745006000NRG24241220231312833 24/12/2023 bindu 1745006WL044083 bindu 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 bindu PUNJAB NATIONAL BANK(508568)
323 KARANJIYA MP-45-006-001-001/90
(BARNAI) 		1745006000NRG24241220231312834 24/12/2023 DULICHAND 1745006WL044083 DULICHAND 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
324 KARANJIYA MP-45-006-001-001/96
(BARNAI) 		1745006000NRG24241220231312814 24/12/2023 HIRLA SINGH 1745006WL044082 HIRLA SINGH 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 664381604 HIRLASINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KARANJIYA MP-45-006-001-001/98
(BARNAI) 		1745006000NRG24241220231312816 24/12/2023 MATHURA SINGH 1745006WL044082 MATHURA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 MATHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
326 KARANJIYA MP-45-006-001-001/98
(BARNAI) 		1745006000NRG24241220231312815 24/12/2023 seeta bai 1745006WL044082 seeta bai 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 664381604 seetabai NARMADA JHABUA GRAMIN BANK(508515)
327 KARANJIYA MP-45-006-006-001/181-B
(JUGDEHI) 		1745006006NRG24231220231307070 24/12/2023 Brijesh 1745006006WL043920 Brijesh 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664381604 Brijesh PUNJAB NATIONAL BANK(508568)
328 KARANJIYA MP-45-006-034-001/122-C
(MEDHAKHAR) 		1745006034NRG24241220231314422 24/12/2023 MAGLU SINGH 1745006034WL044118 MAGLU SINGH 00697 BKID0NAMRGB 1152 1152 Processed 12/03/2024 664381604 MAGLUSINGH PUNJAB NATIONAL BANK(508568)
329 KARANJIYA MP-45-006-034-001/127
(MEDHAKHAR) 		1745006034NRG24241220231314423 24/12/2023 BHAGRATI BAI 1745006034WL044118 BHAGRATI BAI 00697 BKID0NAMRGB 1152 1152 Processed 12/03/2024 664381604 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 KARANJIYA MP-45-006-034-001/27
(MEDHAKHAR) 		1745006034NRG24241220231314427 24/12/2023 chetan singh 1745006034WL044118 chetan singh 00697 BKID0NAMRGB 1152 1152 Processed 12/03/2024 664381604 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
331 KARANJIYA MP-45-006-034-001/28-C
(MEDHAKHAR) 		1745006034NRG24241220231314428 24/12/2023 SANTOSH 1745006034WL044118 SANTOSH 00697 BKID0NAMRGB 1152 1152 Processed 12/03/2024 664381604 SANTOSH FINO PAYMENTS BANK LTD(608001)
332 KARANJIYA MP-45-006-034-001/5
(MEDHAKHAR) 		1745006034NRG24241220231314431 24/12/2023 Than singh 1745006034WL044118 Than singh 00697 BKID0NAMRGB 192 192 Processed 12/03/2024 664381604 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
333 KARANJIYA MP-45-006-034-001/8
(MEDHAKHAR) 		1745006034NRG24241220231314435 24/12/2023 ranu bai 1745006034WL044118 ranu bai 00697 BKID0NAMRGB 768 768 Processed 12/03/2024 664381604 ranubai NARMADA JHABUA GRAMIN BANK(508515)
334 KARANJIYA MP-45-006-035-002/104
(BARBASPUR MAL) 		1745006000NRG24231220231312668 24/12/2023 BAHADUR SINGH 1745006WL044069 BAHADUR SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 KARANJIYA MP-45-006-035-002/159
(BARBASPUR MAL) 		1745006000NRG24231220231312672 24/12/2023 GENDA SINGH 1745006WL044069 GENDA SINGH 00697 BKID0NAMRGB 201 201 Processed 12/03/2024 664381604 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
336 KARANJIYA MP-45-006-035-002/169
(BARBASPUR MAL) 		1745006000NRG24231220231312673 24/12/2023 RAMESH SINGH 1745006WL044069 RAMESH SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 KARANJIYA MP-45-006-035-002/89
(BARBASPUR MAL) 		1745006000NRG24231220231312677 24/12/2023 CHUNNE LAL 1745006WL044069 CHUNNE LAL 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 CHUNNELAL NARMADA JHABUA GRAMIN BANK(508515)
338 KARANJIYA MP-45-006-035-002/96
(BARBASPUR MAL) 		1745006000NRG24231220231312678 24/12/2023 KRISHNAWATI 1745006WL044069 KRISHNAWATI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 KRISHNAWATI NARMADA JHABUA GRAMIN BANK(508515)
339 KARANJIYA MP-45-006-035-003/103
(BARBASPUR MAL) 		1745006000NRG24231220231312704 24/12/2023 KAILASH SINGH 1745006WL044070 KAILASH SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
340 KARANJIYA MP-45-006-035-003/119-B
(BARBASPUR MAL) 		1745006000NRG24241220231314040 24/12/2023 NAN BAI 1745006WL044105 NAN BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
341 KARANJIYA MP-45-006-035-003/143-A
(BARBASPUR MAL) 		1745006000NRG24231220231312679 24/12/2023 REVA SINGH 1745006WL044069 REVA SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 REVASINGH NARMADA JHABUA GRAMIN BANK(508515)
342 KARANJIYA MP-45-006-035-003/143-A
(BARBASPUR MAL) 		1745006000NRG24231220231312680 24/12/2023 SUSHILA BAI 1745006WL044069 SUSHILA BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 SUSHILABAI STATE BANK OF INDIA(508548)
343 KARANJIYA MP-45-006-035-003/150
(BARBASPUR MAL) 		1745006000NRG24231220231312681 24/12/2023 SONWATI BAI 1745006WL044069 SONWATI BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 SONWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 KARANJIYA MP-45-006-035-003/156-A
(BARBASPUR MAL) 		1745006000NRG24231220231312682 24/12/2023 MAN SINGH 1745006WL044069 MAN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 KARANJIYA MP-45-006-035-003/157-A
(BARBASPUR MAL) 		1745006000NRG24231220231312683 24/12/2023 Santoshi 1745006WL044069 Santoshi 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 Santoshi STATE BANK OF INDIA(508548)
346 KARANJIYA MP-45-006-035-003/179
(BARBASPUR MAL) 		1745006000NRG24231220231312684 24/12/2023 CHHOTI BAI 1745006WL044069 CHHOTI BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 KARANJIYA MP-45-006-035-003/219
(BARBASPUR MAL) 		1745006000NRG24241220231314044 24/12/2023 AMARBATI 1745006WL044105 AMARBATI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
348 KARANJIYA MP-45-006-035-003/219
(BARBASPUR MAL) 		1745006000NRG24241220231314043 24/12/2023 girwar singh 1745006WL044105 girwar singh 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
349 KARANJIYA MP-45-006-035-003/264-A
(BARBASPUR MAL) 		1745006000NRG24231220231312706 24/12/2023 ANEETA BI 1745006WL044070 ANEETA BI 00697 BKID0NAMRGB 1005 1005 Processed 12/03/2024 664381604 ANEETABI NARMADA JHABUA GRAMIN BANK(508515)
350 KARANJIYA MP-45-006-035-003/264-A
(BARBASPUR MAL) 		1745006000NRG24231220231312705 24/12/2023 BISAHU SINGH 1745006WL044070 BISAHU SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 BISAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 KARANJIYA MP-45-006-035-003/265
(BARBASPUR MAL) 		1745006000NRG24241220231314045 24/12/2023 DAL SINGH 1745006WL044105 DAL SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 DALSINGH PUNJAB NATIONAL BANK(508568)
352 KARANJIYA MP-45-006-035-003/280
(BARBASPUR MAL) 		1745006000NRG24241220231314048 24/12/2023 LEELA BAI 1745006WL044105 LEELA BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 LEELABAI PUNJAB NATIONAL BANK(508568)
353 KARANJIYA MP-45-006-035-003/280
(BARBASPUR MAL) 		1745006000NRG24241220231314047 24/12/2023 SANTOSH SINGH 1745006WL044105 SANTOSH SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 KARANJIYA MP-45-006-035-003/281
(BARBASPUR MAL) 		1745006000NRG24241220231314050 24/12/2023 Bajrahin 1745006WL044105 Bajrahin 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 Bajrahin NARMADA JHABUA GRAMIN BANK(508515)
355 KARANJIYA MP-45-006-035-003/281
(BARBASPUR MAL) 		1745006000NRG24241220231314049 24/12/2023 SHIYARAM 1745006WL044105 SHIYARAM 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 SHIYARAM NARMADA JHABUA GRAMIN BANK(508515)
356 KARANJIYA MP-45-006-035-003/282
(BARBASPUR MAL) 		1745006000NRG24241220231314051 24/12/2023 vimla bai 1745006WL044105 vimla bai 00697 BKID0NAMRGB 804 804 Processed 12/03/2024 664381604 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
357 KARANJIYA MP-45-006-035-003/282-A
(BARBASPUR MAL) 		1745006000NRG24241220231314052 24/12/2023 AMARNATH 1745006WL044105 AMARNATH 00697 BKID0NAMRGB 804 804 Processed 12/03/2024 664381604 AMARNATH NARMADA JHABUA GRAMIN BANK(508515)
358 KARANJIYA MP-45-006-035-003/285
(BARBASPUR MAL) 		1745006000NRG24241220231314053 24/12/2023 MITHAI LAL 1745006WL044105 MITHAI LAL 00697 BKID0NAMRGB 804 804 Processed 12/03/2024 664381604 MITHAILAL NARMADA JHABUA GRAMIN BANK(508515)
359 KARANJIYA MP-45-006-035-003/312
(BARBASPUR MAL) 		1745006000NRG24241220231314054 24/12/2023 LAMU SINGH 1745006WL044105 LAMU SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 KARANJIYA MP-45-006-035-003/312
(BARBASPUR MAL) 		1745006000NRG24241220231314055 24/12/2023 LEELA BAI 1745006WL044105 LEELA BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
361 KARANJIYA MP-45-006-035-003/313
(BARBASPUR MAL) 		1745006000NRG24241220231314056 24/12/2023 CHARAN SINGH 1745006WL044105 CHARAN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 CHARANSINGH PUNJAB NATIONAL BANK(508568)
362 KARANJIYA MP-45-006-035-003/313
(BARBASPUR MAL) 		1745006000NRG24241220231314057 24/12/2023 SHYAMA BAI 1745006WL044105 SHYAMA BAI 00697 BKID0NAMRGB 804 804 Processed 12/03/2024 664381604 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
363 KARANJIYA MP-45-006-035-003/323
(BARBASPUR MAL) 		1745006000NRG24231220231312707 24/12/2023 RAJNI BAI 1745006WL044070 RAJNI BAI 00697 BKID0NAMRGB 804 804 Processed 12/03/2024 664381604 RAJNIBAI PUNJAB NATIONAL BANK(508568)
364 KARANJIYA MP-45-006-035-003/340
(BARBASPUR MAL) 		1745006000NRG24231220231312687 24/12/2023 MALTI BAI 1745006WL044069 MALTI BAI 00697 BKID0NAMRGB 603 603 Processed 12/03/2024 664381604 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 KARANJIYA MP-45-006-035-003/342
(BARBASPUR MAL) 		1745006000NRG24231220231312691 24/12/2023 CHAMELI BAI 1745006WL044069 CHAMELI BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 KARANJIYA MP-45-006-035-003/342
(BARBASPUR MAL) 		1745006000NRG24231220231312690 24/12/2023 SAMHAR SINGH 1745006WL044069 SAMHAR SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
367 KARANJIYA MP-45-006-035-003/344
(BARBASPUR MAL) 		1745006000NRG24231220231312692 24/12/2023 NEM SINGH 1745006WL044069 NEM SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 KARANJIYA MP-45-006-035-003/344
(BARBASPUR MAL) 		1745006000NRG24231220231312693 24/12/2023 SAVITA BAI 1745006WL044069 SAVITA BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
369 KARANJIYA MP-45-006-035-003/345
(BARBASPUR MAL) 		1745006000NRG24231220231312694 24/12/2023 SUMINTRA BAI 1745006WL044069 SUMINTRA BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
370 KARANJIYA MP-45-006-035-003/36
(BARBASPUR MAL) 		1745006000NRG24231220231312708 24/12/2023 PAHLAD 1745006WL044070 PAHLAD 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 PAHLAD FINO PAYMENTS BANK LTD(608001)
371 KARANJIYA MP-45-006-035-003/38
(BARBASPUR MAL) 		1745006000NRG24231220231312709 24/12/2023 KARAN SINGH 1745006WL044070 KARAN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 KARANJIYA MP-45-006-035-003/40
(BARBASPUR MAL) 		1745006000NRG24231220231312711 24/12/2023 AMARWATI BAI 1745006WL044070 AMARWATI BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 AMARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 KARANJIYA MP-45-006-035-003/40
(BARBASPUR MAL) 		1745006000NRG24231220231312710 24/12/2023 SUDARSHAN 1745006WL044070 SUDARSHAN 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 SUDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
374 KARANJIYA MP-45-006-035-003/47-A
(BARBASPUR MAL) 		1745006000NRG24231220231312712 24/12/2023 KOSHILYA 1745006WL044070 KOSHILYA 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 KOSHILYA PUNJAB NATIONAL BANK(508568)
375 KARANJIYA MP-45-006-035-003/72-A
(BARBASPUR MAL) 		1745006000NRG24231220231312713 24/12/2023 JAGDISH 1745006WL044070 JAGDISH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
376 KARANJIYA MP-45-006-035-003/82
(BARBASPUR MAL) 		1745006000NRG24231220231312695 24/12/2023 SHIVKUMAR 1745006WL044069 SHIVKUMAR 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 SHIVKUMAR STATE BANK OF INDIA(508548)
377 KARANJIYA MP-45-006-035-003/83
(BARBASPUR MAL) 		1745006000NRG24231220231312696 24/12/2023 LOKRAM 1745006WL044069 LOKRAM 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 LOKRAM NARMADA JHABUA GRAMIN BANK(508515)
378 KARANJIYA MP-45-006-035-003/83
(BARBASPUR MAL) 		1745006000NRG24231220231312699 24/12/2023 LOKRAM 1745006WL044069 LOKRAM 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 LOKRAM NARMADA JHABUA GRAMIN BANK(508515)
379 KARANJIYA MP-45-006-035-003/83
(BARBASPUR MAL) 		1745006000NRG24231220231312698 24/12/2023 LOKRAM 1745006WL044069 LOKRAM 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 LOKRAM NARMADA JHABUA GRAMIN BANK(508515)
380 KARANJIYA MP-45-006-035-003/83
(BARBASPUR MAL) 		1745006000NRG24231220231312697 24/12/2023 MELA BAI 1745006WL044069 MELA BAI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
381 KARANJIYA MP-45-006-035-003/84
(BARBASPUR MAL) 		1745006000NRG24231220231312701 24/12/2023 KUNWAR SINGH 1745006WL044069 KUNWAR SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 KUNWARSINGH STATE BANK OF INDIA(508548)
382 KARANJIYA MP-45-006-035-003/96-A
(BARBASPUR MAL) 		1745006000NRG24231220231312703 24/12/2023 MANOJ SINGH 1745006WL044069 MANOJ SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664381604 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95503 95503
383 KARANJIYA MP-45-006-027-002/34
(BITHALDEHI RYT) 		1745006027NRG24231220231312501 24/12/2023 Pushpendra kumar 1745006027WL044068 Pushpendra kumar 450001 1000 1000 Processed 12/03/2024 664381604 Pushpendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 424850 424850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_241223APB_FTO_405654 48188001 1000
2 KARANJIYA MP1745006_241223APB_FTO_405654 Central Bank Of India CBIN0281547 BAJAG 1333
3 KARANJIYA MP1745006_241223APB_FTO_405654 Central Bank Of India CBIN0281738 GADASARAI 1000
4 KARANJIYA MP1745006_241223APB_FTO_405654 Central Bank Of India CBIN0282713 GORAKHPUR 267968
5 KARANJIYA MP1745006_241223APB_FTO_405654 Punjab National Bank PUNB0233900 KARANJIYA 26966
6 KARANJIYA MP1745006_241223APB_FTO_405654 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1000
7 KARANJIYA MP1745006_241223APB_FTO_405654 State Bank of India SBIN0013645 GADASARAI MAL 4732
8 KARANJIYA MP1745006_241223APB_FTO_405654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
9 KARANJIYA MP1745006_241223APB_FTO_405654 Fino Payments Bank Ltd FINO0001446 MP RO 4800
10 KARANJIYA MP1745006_241223APB_FTO_405654 India Post Payments Bank IPOS0000001 Dindori 2000
11 KARANJIYA MP1745006_241223APB_FTO_405654 India Post Payments Bank IPOS0000001 Mandla 1000
12 KARANJIYA MP1745006_241223APB_FTO_405654 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 15348
13 KARANJIYA MP1745006_241223APB_FTO_405654 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 201
14 KARANJIYA MP1745006_241223APB_FTO_405654 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 95302

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