Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_270423APB_FTO_20323
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-45-006-036-003/18-A
(PANDARAPAANI) 		1745006036NRG24270420230035661 27/04/2023 FULESHWARI 1745006036WL001808 FULESHWARI 00089 CBIN0281547 1320 1320 Processed 12/05/2023 643341005 FULESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 KARANJIYA MP-45-006-019-001/119
(SADWACHHAPAR) 		1745006019NRG24270420230036483 27/04/2023 BUDHRAM PARASTE 1745006019WL001867 BUDHRAM PARASTE 00089 CBIN0281738 1333 1333 Processed 12/05/2023 643341005 BUDHRAMPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1333 1333
3 KARANJIYA MP-45-006-019-001/144
(SADWACHHAPAR) 		1745006019NRG24270420230036484 27/04/2023 AASHARAM 1745006019WL001867 AASHARAM 00089 CBIN0282713 1333 1333 Processed 12/05/2023 643341005 AASHARAM CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-019-001/144
(SADWACHHAPAR) 		1745006019NRG24270420230036485 27/04/2023 RATAN LAL 1745006019WL001867 RATAN LAL 00089 CBIN0282713 1333 1333 Processed 12/05/2023 643341005 RATANLAL CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-019-001/25
(SADWACHHAPAR) 		1745006019NRG24270420230036486 27/04/2023 MANKALI 1745006019WL001867 MANKALI 00089 CBIN0282713 1333 1333 Processed 12/05/2023 643341005 MANKALI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-036-003/-28-B
(PANDARAPAANI) 		1745006036NRG24270420230035660 27/04/2023 Narendra 1745006036WL001808 Narendra 00089 CBIN0282713 1320 1320 Processed 12/05/2023 643341005 Narendra CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-036-003/30
(PANDARAPAANI) 		1745006036NRG24270420230035662 27/04/2023 SHIVPARASAD 1745006036WL001808 SHIVPARASAD 00089 CBIN0282713 1320 1320 Processed 12/05/2023 643341005 SHIVPARASAD CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-036-003/35
(PANDARAPAANI) 		1745006036NRG24270420230035664 27/04/2023 SOBHIT SINGH 1745006036WL001808 SOBHIT SINGH 00089 CBIN0282713 1320 1320 Processed 12/05/2023 643341005 SOBHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 KARANJIYA MP-45-006-036-003/50
(PANDARAPAANI) 		1745006036NRG24270420230035666 27/04/2023 RAJENDRA 1745006036WL001808 RAJENDRA 00089 CBIN0282713 1320 1320 Processed 12/05/2023 643341005 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
10 KARANJIYA MP-45-006-036-003/67
(PANDARAPAANI) 		1745006036NRG24270420230035667 27/04/2023 BHUKHAN 1745006036WL001808 BHUKHAN 00089 CBIN0282713 1320 1320 Processed 12/05/2023 643341005 BHUKHAN NARMADA JHABUA GRAMIN BANK(508515)
11 KARANJIYA MP-45-006-036-003/69-B
(PANDARAPAANI) 		1745006036NRG24270420230035669 27/04/2023 Samara singh sindram 1745006036WL001808 Samara singh sindram 00089 CBIN0282713 1320 1320 Processed 12/05/2023 643341005 Samarasinghsindram STATE BANK OF INDIA(508548)
12 KARANJIYA MP-45-006-036-004/34
(PANDARAPAANI) 		1745006036NRG24270420230035682 27/04/2023 SAMARTIN BAi 1745006036WL001810 SAMARTIN BAi 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 SAMARTINBAi CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-036-004/36
(PANDARAPAANI) 		1745006036NRG24270420230035683 27/04/2023 SUKLU SINGH 1745006036WL001810 SUKLU SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-036-004/38
(PANDARAPAANI) 		1745006036NRG24270420230035685 27/04/2023 birsi bai 1745006036WL001810 birsi bai 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 birsibai CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-036-004/39
(PANDARAPAANI) 		1745006036NRG24270420230035687 27/04/2023 MALU SINGH 1745006036WL001810 MALU SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 MALUSINGH CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-036-004/39
(PANDARAPAANI) 		1745006036NRG24270420230035686 27/04/2023 MALU SINGH 1745006036WL001810 MALU SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 MALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 KARANJIYA MP-45-006-036-004/41
(PANDARAPAANI) 		1745006036NRG24270420230035689 27/04/2023 ASHAVATI BAI 1745006036WL001810 ASHAVATI BAI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 ASHAVATIBAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-036-004/42
(PANDARAPAANI) 		1745006036NRG24270420230035690 27/04/2023 BHAVAR SINGH 1745006036WL001810 BHAVAR SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-036-004/42
(PANDARAPAANI) 		1745006036NRG24270420230035691 27/04/2023 Lamiya Bai 1745006036WL001810 Lamiya Bai 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 LamiyaBai PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-036-004/47
(PANDARAPAANI) 		1745006036NRG24270420230035698 27/04/2023 DHARMIN BAI 1745006036WL001810 DHARMIN BAI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 DHARMINBAI CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-036-004/47
(PANDARAPAANI) 		1745006036NRG24270420230035697 27/04/2023 GAJROOP SINGH 1745006036WL001810 GAJROOP SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-036-004/5
(PANDARAPAANI) 		1745006036NRG24270420230035699 27/04/2023 MAN SINGH 1745006036WL001810 MAN SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 KARANJIYA MP-45-006-036-004/5
(PANDARAPAANI) 		1745006036NRG24270420230035700 27/04/2023 PHULWATI BAI 1745006036WL001810 PHULWATI BAI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-036-004/5-A
(PANDARAPAANI) 		1745006036NRG24270420230035701 27/04/2023 BUDH SINGH SINDRAM 1745006036WL001810 BUDH SINGH SINDRAM 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 BUDHSINGHSINDRAM CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-036-004/5-A
(PANDARAPAANI) 		1745006036NRG24270420230035702 27/04/2023 SHAYAM BAI 1745006036WL001810 SHAYAM BAI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-037-003/129
(KATIGAHAN RYT) 		1745006000NRG24270420230035376 27/04/2023 BHADIYA BAI 1745006WL001805 BHADIYA BAI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 643341005 BHADIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 29919 29919
27 KARANJIYA MP-45-006-035-001/25-A
(BARBASPUR MAL) 		1745006000NRG24260420230034523 27/04/2023 ABHISHEK 1745006WL001769 ABHISHEK 00089 CBIN0283015 1170 1170 Processed 12/05/2023 643341005 ABHISHEK BANK OF BARODA(606985)
SubTotal 1170 1170
28 KARANJIYA MP-45-006-034-001/126
(MEDHAKHAR) 		1745006034NRG24270420230034749 27/04/2023 RAJ KUMAR PANDRAM 1745006034WL001776 RAJ KUMAR PANDRAM 00354 PUNB0233900 1224 1224 Processed 12/05/2023 643341005 RAJKUMARPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
29 KARANJIYA MP-45-006-034-001/257-A
(MEDHAKHAR) 		1745006034NRG24270420230034751 27/04/2023 pardip kumar 1745006034WL001776 pardip kumar 00354 PUNB0233900 1224 1224 Processed 12/05/2023 643341005 pardipkumar STATE BANK OF INDIA(508548)
30 KARANJIYA MP-45-006-034-001/321
(MEDHAKHAR) 		1745006034NRG24270420230034755 27/04/2023 KRISHNAKUMAR BADHAW 1745006034WL001776 KRISHNAKUMAR BADHAW 00354 PUNB0233900 1224 1224 Processed 12/05/2023 643341005 KRISHNAKUMARBADHAW PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-034-001/323
(MEDHAKHAR) 		1745006034NRG24270420230034756 27/04/2023 LACHMAN 1745006034WL001776 LACHMAN 00354 PUNB0233900 1224 1224 Processed 12/05/2023 643341005 LACHMAN PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-034-001/66-A
(MEDHAKHAR) 		1745006034NRG24270420230034759 27/04/2023 PURAN SINGH 1745006034WL001776 PURAN SINGH 00354 PUNB0233900 1224 1224 Processed 12/05/2023 643341005 PURANSINGH STATE BANK OF INDIA(508548)
33 KARANJIYA MP-45-006-034-001/95-A
(MEDHAKHAR) 		1745006034NRG24270420230034764 27/04/2023 Lalji Uikey 1745006034WL001776 Lalji Uikey 00354 PUNB0233900 1020 1020 Processed 12/05/2023 643341005 LaljiUikey CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-034-001/95-D
(MEDHAKHAR) 		1745006034NRG24270420230034766 27/04/2023 veena 1745006034WL001776 veena 00354 PUNB0233900 1020 1020 Processed 12/05/2023 643341005 veena PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-035-001/118-A
(BARBASPUR MAL) 		1745006000NRG24260420230034472 27/04/2023 SARASWATI 1745006WL001768 SARASWATI 00354 PUNB0233900 1170 1170 Processed 12/05/2023 643341005 SARASWATI PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-035-001/119
(BARBASPUR MAL) 		1745006000NRG24260420230034473 27/04/2023 ANAND 1745006WL001768 ANAND 00354 PUNB0233900 1170 1170 Processed 12/05/2023 643341005 ANAND PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-035-001/22-A
(BARBASPUR MAL) 		1745006000NRG24260420230034519 27/04/2023 Bimlesh kumar 1745006WL001769 Bimlesh kumar 00354 PUNB0233900 1170 1170 Processed 12/05/2023 643341005 Bimleshkumar STATE BANK OF INDIA(508548)
38 KARANJIYA MP-45-006-035-001/38
(BARBASPUR MAL) 		1745006000NRG24260420230034532 27/04/2023 FHUL SINGH 1745006WL001769 FHUL SINGH 00354 PUNB0233900 1170 1170 Processed 12/05/2023 643341005 FHULSINGH PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-035-001/38-C
(BARBASPUR MAL) 		1745006000NRG24260420230034537 27/04/2023 LAKSHMAN SINGH 1745006WL001769 LAKSHMAN SINGH 00354 PUNB0233900 1170 1170 Processed 12/05/2023 643341005 LAKSHMANSINGH PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-035-001/38-C
(BARBASPUR MAL) 		1745006000NRG24260420230034536 27/04/2023 LAKSSHMAN SINGH 1745006WL001769 LAKSSHMAN SINGH 00354 PUNB0233900 1170 1170 Processed 12/05/2023 643341005 LAKSSHMANSINGH PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-035-001/59-A
(BARBASPUR MAL) 		1745006000NRG24260420230034483 27/04/2023 ANTRAM 1745006WL001768 ANTRAM 00354 PUNB0233900 1170 1170 Processed 12/05/2023 643341005 ANTRAM PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-035-001/7
(BARBASPUR MAL) 		1745006000NRG24260420230034547 27/04/2023 LAXMI 1745006WL001769 LAXMI 00354 PUNB0233900 1170 1170 Processed 12/05/2023 643341005 LAXMI PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-035-002/104
(BARBASPUR MAL) 		1745006000NRG24260420230034487 27/04/2023 GYANTA BAI 1745006WL001768 GYANTA BAI 00354 PUNB0233900 1170 1170 Processed 12/05/2023 643341005 GYANTABAI PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-035-002/167
(BARBASPUR MAL) 		1745006000NRG24260420230034554 27/04/2023 Raghuveer 1745006WL001769 Raghuveer 00354 PUNB0233900 1170 1170 Processed 12/05/2023 643341005 Raghuveer PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-035-002/73-A
(BARBASPUR MAL) 		1745006000NRG24260420230034497 27/04/2023 KAVISHWAR SINGH 1745006WL001768 KAVISHWAR SINGH 00354 PUNB0233900 1170 1170 Processed 13/05/2023 643341005 KAVISHWARSINGH FINO PAYMENTS BANK LTD(608001)
46 KARANJIYA MP-45-006-036-003/68-B
(PANDARAPAANI) 		1745006036NRG24270420230035668 27/04/2023 SUPHAL Singh 1745006036WL001808 SUPHAL Singh 00354 PUNB0233900 1320 1320 Processed 12/05/2023 643341005 SUPHALSingh PUNJAB NATIONAL BANK(508568)
47 KARANJIYA MP-45-006-036-004/44
(PANDARAPAANI) 		1745006036NRG24270420230035692 27/04/2023 JHAMA SINGH 1745006036WL001810 JHAMA SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 JHAMASINGH PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-036-004/44
(PANDARAPAANI) 		1745006036NRG24270420230035693 27/04/2023 samri 1745006036WL001810 samri 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 samri PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-036-004/45
(PANDARAPAANI) 		1745006036NRG24270420230035695 27/04/2023 Andhyaro bai 1745006036WL001810 Andhyaro bai 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 Andhyarobai PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-037-001/47-B
(KATIGAHAN RYT) 		1745006037NRG24260420230034438 27/04/2023 RAJU LAL BANDAV 1745006037WL001765 RAJU LAL BANDAV 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 RAJULALBANDAV ICICI BANK LTD(508534)
51 KARANJIYA MP-45-006-037-003/133-A
(KATIGAHAN RYT) 		1745006000NRG24270420230035381 27/04/2023 Santosh Kumar 1745006WL001805 Santosh Kumar 00354 PUNB0233900 1200 1200 Processed 13/05/2023 643341005 SantoshKumar FINO PAYMENTS BANK LTD(608001)
52 KARANJIYA MP-45-006-037-003/143-A
(KATIGAHAN RYT) 		1745006000NRG24270420230035388 27/04/2023 MANTI DEVI 1745006WL001805 MANTI DEVI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 MANTIDEVI PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-037-003/143-B
(KATIGAHAN RYT) 		1745006000NRG24270420230035389 27/04/2023 PAWAN SINGH 1745006WL001805 PAWAN SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 PAWANSINGH PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-037-003/149-B
(KATIGAHAN RYT) 		1745006000NRG24270420230035395 27/04/2023 Parmeshwari Wattee 1745006WL001805 Parmeshwari Wattee 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 ParmeshwariWattee PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-037-003/4-A
(KATIGAHAN RYT) 		1745006000NRG24270420230035411 27/04/2023 MUKESH KUMAR 1745006WL001805 MUKESH KUMAR 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-037-004/6-A
(KATIGAHAN RYT) 		1745006037NRG24260420230034453 27/04/2023 SHIVRAJ SINGH 1745006037WL001766 SHIVRAJ SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-038-001/10
(KHARIDEHA) 		1745006000NRG24270420230036149 27/04/2023 DIPA BAI 1745006WL001850 DIPA BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 DIPABAI PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-038-001/11-B
(KHARIDEHA) 		1745006000NRG24270420230036150 27/04/2023 ASADU 1745006WL001850 ASADU 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 ASADU PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-038-001/11-B
(KHARIDEHA) 		1745006000NRG24270420230036151 27/04/2023 RAM BAI 1745006WL001850 RAM BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 RAMBAI PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-038-001/11-D
(KHARIDEHA) 		1745006000NRG24270420230036152 27/04/2023 dasarath 1745006WL001850 dasarath 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 dasarath PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-038-001/16
(KHARIDEHA) 		1745006000NRG24270420230036154 27/04/2023 AHRIN BAI 1745006WL001850 AHRIN BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 AHRINBAI PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-038-001/17-A
(KHARIDEHA) 		1745006000NRG24270420230036155 27/04/2023 FAGUAA 1745006WL001850 FAGUAA 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 FAGUAA PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-038-001/18
(KHARIDEHA) 		1745006000NRG24270420230036157 27/04/2023 SAROJ 1745006WL001850 SAROJ 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 SAROJ PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-038-001/18
(KHARIDEHA) 		1745006000NRG24270420230036156 27/04/2023 SUKHAMEEN BAI 1745006WL001850 SUKHAMEEN BAI 00354 PUNB0233900 1000 1000 Processed 12/05/2023 643341005 SUKHAMEENBAI PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-038-001/18-A
(KHARIDEHA) 		1745006000NRG24270420230036158 27/04/2023 eshawar 1745006WL001850 eshawar 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 eshawar PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-038-001/19
(KHARIDEHA) 		1745006000NRG24270420230036160 27/04/2023 GANPAT 1745006WL001850 GANPAT 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 GANPAT PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-038-001/19
(KHARIDEHA) 		1745006000NRG24270420230036159 27/04/2023 MELA BAI 1745006WL001850 MELA BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 MELABAI PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-038-001/2
(KHARIDEHA) 		1745006000NRG24270420230036161 27/04/2023 DUKHIYA BAI 1745006WL001850 DUKHIYA BAI 00354 PUNB0233900 1000 1000 Processed 12/05/2023 643341005 DUKHIYABAI PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-038-001/21
(KHARIDEHA) 		1745006000NRG24270420230036162 27/04/2023 NARAYAN SINGH 1745006WL001850 NARAYAN SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-038-001/22-A
(KHARIDEHA) 		1745006000NRG24270420230036163 27/04/2023 sivprashad 1745006WL001850 sivprashad 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 sivprashad CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-038-001/26-A
(KHARIDEHA) 		1745006000NRG24270420230036164 27/04/2023 RAVINDARA 1745006WL001850 RAVINDARA 00354 PUNB0233900 1000 1000 Processed 12/05/2023 643341005 RAVINDARA NARMADA JHABUA GRAMIN BANK(508515)
72 KARANJIYA MP-45-006-038-001/29
(KHARIDEHA) 		1745006000NRG24270420230036165 27/04/2023 SEYAMA BAI 1745006WL001850 SEYAMA BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 SEYAMABAI PUNJAB NATIONAL BANK(508568)
73 KARANJIYA MP-45-006-038-001/29-B
(KHARIDEHA) 		1745006000NRG24270420230036167 27/04/2023 LALTI 1745006WL001850 LALTI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 LALTI PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-038-001/29-B
(KHARIDEHA) 		1745006000NRG24270420230036166 27/04/2023 SANTOSH 1745006WL001850 SANTOSH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 SANTOSH PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-038-001/31
(KHARIDEHA) 		1745006000NRG24270420230036168 27/04/2023 RASALI BAI 1745006WL001850 RASALI BAI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 RASALIBAI PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-038-001/31-A
(KHARIDEHA) 		1745006000NRG24270420230036169 27/04/2023 RAJARAM 1745006WL001850 RAJARAM 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 RAJARAM PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-038-001/31-A
(KHARIDEHA) 		1745006000NRG24270420230036170 27/04/2023 SUKVARIYA 1745006WL001850 SUKVARIYA 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 SUKVARIYA PUNJAB NATIONAL BANK(508568)
78 KARANJIYA MP-45-006-038-001/33-A
(KHARIDEHA) 		1745006000NRG24270420230036171 27/04/2023 MADAN 1745006WL001850 MADAN 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 MADAN PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-038-001/36
(KHARIDEHA) 		1745006000NRG24270420230036172 27/04/2023 JANOHAR 1745006WL001850 JANOHAR 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 JANOHAR PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-038-001/36
(KHARIDEHA) 		1745006000NRG24270420230036174 27/04/2023 JAYPAL 1745006WL001850 JAYPAL 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 JAYPAL PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-038-001/36
(KHARIDEHA) 		1745006000NRG24270420230036173 27/04/2023 SONBATI 1745006WL001850 SONBATI 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 SONBATI PUNJAB NATIONAL BANK(508568)
82 KARANJIYA MP-45-006-038-001/43-A
(KHARIDEHA) 		1745006000NRG24270420230036175 27/04/2023 KELASH SINGH 1745006WL001850 KELASH SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 KELASHSINGH PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-038-001/44
(KHARIDEHA) 		1745006000NRG24270420230036177 27/04/2023 PRAHLAD 1745006WL001850 PRAHLAD 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 PRAHLAD PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-038-001/44
(KHARIDEHA) 		1745006000NRG24270420230036176 27/04/2023 PRAHLAD 1745006WL001850 PRAHLAD 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 PRAHLAD PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-038-001/77
(KHARIDEHA) 		1745006000NRG24270420230036178 27/04/2023 BIR SINGH 1745006WL001850 BIR SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 BIRSINGH PUNJAB NATIONAL BANK(508568)
86 KARANJIYA MP-45-006-038-001/77
(KHARIDEHA) 		1745006000NRG24270420230036179 27/04/2023 LAMIYA 1745006WL001850 LAMIYA 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 LAMIYA PUNJAB NATIONAL BANK(508568)
87 KARANJIYA MP-45-006-038-001/82
(KHARIDEHA) 		1745006000NRG24270420230036180 27/04/2023 DEVI SINGH 1745006WL001850 DEVI SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 DEVISINGH PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-038-001/83
(KHARIDEHA) 		1745006000NRG24270420230036181 27/04/2023 ANDHIYARO 1745006WL001850 ANDHIYARO 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 ANDHIYARO PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-038-001/84
(KHARIDEHA) 		1745006000NRG24270420230036183 27/04/2023 KASHIRAM 1745006WL001850 KASHIRAM 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 KASHIRAM PUNJAB NATIONAL BANK(508568)
90 KARANJIYA MP-45-006-038-001/84
(KHARIDEHA) 		1745006000NRG24270420230036182 27/04/2023 KASHIRAM 1745006WL001850 KASHIRAM 00354 PUNB0233900 1000 1000 Processed 12/05/2023 643341005 KASHIRAM PUNJAB NATIONAL BANK(508568)
91 KARANJIYA MP-45-006-038-002/174
(KHARIDEHA) 		1745006000NRG24270420230036184 27/04/2023 RAJMATI 1745006WL001850 RAJMATI 00354 PUNB0233900 1000 1000 Processed 12/05/2023 643341005 RAJMATI PUNJAB NATIONAL BANK(508568)
92 KARANJIYA MP-45-006-038-002/378
(KHARIDEHA) 		1745006000NRG24270420230036185 27/04/2023 SAMARUSINGH 1745006WL001850 SAMARUSINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 SAMARUSINGH PUNJAB NATIONAL BANK(508568)
93 KARANJIYA MP-45-006-038-002/68
(KHARIDEHA) 		1745006000NRG24270420230036186 27/04/2023 ETWARI SINGH 1745006WL001850 ETWARI SINGH 00354 PUNB0233900 1200 1200 Processed 12/05/2023 643341005 ETWARISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77750 77750
94 KARANJIYA MP-45-006-034-001/95-A
(MEDHAKHAR) 		1745006034NRG24270420230034763 27/04/2023 lal singh 1745006034WL001776 lal singh 00415 SBIN0001061 1020 1020 Processed 12/05/2023 643341005 lalsingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
95 KARANJIYA MP-45-006-035-001/39
(BARBASPUR MAL) 		1745006000NRG24260420230034539 27/04/2023 BRAHMA SINGH 1745006WL001769 BRAHMA SINGH 00415 SBIN0004674 1170 1170 Processed 13/05/2023 643341005 BRAHMASINGH FINO PAYMENTS BANK LTD(608001)
96 KARANJIYA MP-45-006-037-004/70-B
(KATIGAHAN RYT) 		1745006037NRG24260420230034455 27/04/2023 Manvati 1745006037WL001766 Manvati 00415 SBIN0004674 1200 1200 Processed 12/05/2023 643341005 Manvati STATE BANK OF INDIA(508548)
SubTotal 2370 2370
97 KARANJIYA MP-45-006-037-001/47-B
(KATIGAHAN RYT) 		1745006037NRG24260420230034439 27/04/2023 TIRATIYA DEVI 1745006037WL001765 TIRATIYA DEVI 00415 SBIN0012189 1200 1200 Processed 12/05/2023 643341005 TIRATIYADEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
98 KARANJIYA MP-45-006-034-001/321
(MEDHAKHAR) 		1745006034NRG24270420230034754 27/04/2023 dinesh kumar 1745006034WL001776 dinesh kumar 00415 SBIN0013645 1224 1224 Processed 12/05/2023 643341005 dineshkumar STATE BANK OF INDIA(508548)
99 KARANJIYA MP-45-006-034-001/323
(MEDHAKHAR) 		1745006034NRG24270420230034758 27/04/2023 NEHA BANAWAL 1745006034WL001776 NEHA BANAWAL 00415 SBIN0013645 1224 1224 Processed 12/05/2023 643341005 NEHABANAWAL STATE BANK OF INDIA(508548)
100 KARANJIYA MP-45-006-035-002/86
(BARBASPUR MAL) 		1745006000NRG24260420230034502 27/04/2023 Lalita 1745006WL001768 Lalita 00415 SBIN0013645 1170 1170 Processed 12/05/2023 643341005 Lalita STATE BANK OF INDIA(508548)
101 KARANJIYA MP-45-006-037-003/136-A
(KATIGAHAN RYT) 		1745006000NRG24270420230035383 27/04/2023 Monu Paraste 1745006WL001805 Monu Paraste 00415 SBIN0013645 1200 1200 Processed 12/05/2023 643341005 MonuParaste STATE BANK OF INDIA(508548)
102 KARANJIYA MP-45-006-037-003/136-A
(KATIGAHAN RYT) 		1745006000NRG24270420230035384 27/04/2023 ROSHNI 1745006WL001805 ROSHNI 00415 SBIN0013645 1200 1200 Processed 12/05/2023 643341005 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6018 6018
103 KARANJIYA MP-45-006-034-001/321
(MEDHAKHAR) 		1745006034NRG24270420230034752 27/04/2023 ESHWAR DAS 1745006034WL001776 ESHWAR DAS 00697 BKID0MG1337 1224 1224 Processed 12/05/2023 643341005 ESHWARDAS PUNJAB NATIONAL BANK(508568)
104 KARANJIYA MP-45-006-034-001/321
(MEDHAKHAR) 		1745006034NRG24270420230034753 27/04/2023 nan bai 1745006034WL001776 nan bai 00697 BKID0MG1337 1224 1224 Processed 12/05/2023 643341005 nanbai NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-034-001/326-B
(MEDHAKHAR) 		1745006034NRG24270420230034773 27/04/2023 RAJO BAI 1745006034WL001777 RAJO BAI 00697 BKID0MG1337 1224 1224 Processed 12/05/2023 643341005 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
106 KARANJIYA MP-45-006-035-001/23
(BARBASPUR MAL) 		1745006000NRG24260420230034520 27/04/2023 PRIYANKA 1745006WL001769 PRIYANKA 00697 BKID0MG1337 1170 1170 Processed 12/05/2023 643341005 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
107 KARANJIYA MP-45-006-035-001/45-A
(BARBASPUR MAL) 		1745006000NRG24260420230034479 27/04/2023 GANGOTRI 1745006WL001768 GANGOTRI 00697 BKID0MG1337 1170 1170 Processed 12/05/2023 643341005 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
108 KARANJIYA MP-45-006-035-001/45-A
(BARBASPUR MAL) 		1745006000NRG24260420230034478 27/04/2023 SANAWAL SINGH 1745006WL001768 SANAWAL SINGH 00697 BKID0MG1337 1170 1170 Processed 12/05/2023 643341005 SANAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 KARANJIYA MP-45-006-035-001/45-B
(BARBASPUR MAL) 		1745006000NRG24260420230034480 27/04/2023 RAJESH 1745006WL001768 RAJESH 00697 BKID0MG1337 1170 1170 Processed 12/05/2023 643341005 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
110 KARANJIYA MP-45-006-035-002/168-A
(BARBASPUR MAL) 		1745006000NRG24260420230034555 27/04/2023 SUNITA BAI 1745006WL001769 SUNITA BAI 00697 BKID0MG1337 195 195 Processed 12/05/2023 643341005 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
111 KARANJIYA MP-45-006-035-002/25
(BARBASPUR MAL) 		1745006000NRG24260420230034492 27/04/2023 MANGLI BAI 1745006WL001768 MANGLI BAI 00697 BKID0MG1337 1170 1170 Processed 12/05/2023 643341005 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 KARANJIYA MP-45-006-037-002/30
(KATIGAHAN RYT) 		1745006037NRG24260420230034444 27/04/2023 SONARIN BAI 1745006037WL001766 SONARIN BAI 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 643341005 SONARINBAI NARMADA JHABUA GRAMIN BANK(508515)
113 KARANJIYA MP-45-006-037-003/129
(KATIGAHAN RYT) 		1745006000NRG24270420230035374 27/04/2023 MALTI BAI 1745006WL001805 MALTI BAI 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 643341005 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 KARANJIYA MP-45-006-037-003/129
(KATIGAHAN RYT) 		1745006000NRG24270420230035373 27/04/2023 SON SINGH 1745006WL001805 SON SINGH 00697 BKID0MG1337 200 200 Processed 12/05/2023 643341005 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KARANJIYA MP-45-006-037-003/131
(KATIGAHAN RYT) 		1745006000NRG24270420230035380 27/04/2023 SURAJ SINGH 1745006WL001805 SURAJ SINGH 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 643341005 SURAJSINGH PUNJAB NATIONAL BANK(508568)
116 KARANJIYA MP-45-006-037-003/149
(KATIGAHAN RYT) 		1745006000NRG24270420230035391 27/04/2023 AANANDI SINGH 1745006WL001805 AANANDI SINGH 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 643341005 AANANDISINGH NARMADA JHABUA GRAMIN BANK(508515)
117 KARANJIYA MP-45-006-037-003/150
(KATIGAHAN RYT) 		1745006000NRG24270420230035396 27/04/2023 MANOHAR SINGH 1745006WL001805 MANOHAR SINGH 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 643341005 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-037-003/376
(KATIGAHAN RYT) 		1745006000NRG24270420230035404 27/04/2023 MANOHAR SINGH 1745006WL001805 MANOHAR SINGH 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 643341005 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 KARANJIYA MP-45-006-037-003/381
(KATIGAHAN RYT) 		1745006000NRG24270420230035406 27/04/2023 GAJENDRI BAI 1745006WL001805 GAJENDRI BAI 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 643341005 GAJENDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18317 18317
120 KARANJIYA MP-45-006-034-001/126
(MEDHAKHAR) 		1745006034NRG24270420230034748 27/04/2023 KAMLA BAI 1745006034WL001776 KAMLA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643341005 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
121 KARANJIYA MP-45-006-034-001/257-A
(MEDHAKHAR) 		1745006034NRG24270420230034750 27/04/2023 jainti bai 1745006034WL001776 jainti bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643341005 jaintibai NARMADA JHABUA GRAMIN BANK(508515)
122 KARANJIYA MP-45-006-034-001/323
(MEDHAKHAR) 		1745006034NRG24270420230034757 27/04/2023 sharoj 1745006034WL001776 sharoj 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643341005 sharoj NARMADA JHABUA GRAMIN BANK(508515)
123 KARANJIYA MP-45-006-034-001/52
(MEDHAKHAR) 		1745006034NRG24270420230034774 27/04/2023 AMARLAL 1745006034WL001777 AMARLAL 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643341005 AMARLAL CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-034-001/52
(MEDHAKHAR) 		1745006034NRG24270420230034775 27/04/2023 suratya 1745006034WL001777 suratya 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643341005 suratya NARMADA JHABUA GRAMIN BANK(508515)
125 KARANJIYA MP-45-006-034-001/95
(MEDHAKHAR) 		1745006034NRG24270420230034762 27/04/2023 SYAM WATI 1745006034WL001776 SYAM WATI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 643341005 SYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
126 KARANJIYA MP-45-006-034-001/95
(MEDHAKHAR) 		1745006034NRG24270420230034761 27/04/2023 VINOD SINGH 1745006034WL001776 VINOD SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 643341005 VINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KARANJIYA MP-45-006-035-001/101-A
(BARBASPUR MAL) 		1745006000NRG24260420230034510 27/04/2023 ramprasad 1745006WL001769 ramprasad 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
128 KARANJIYA MP-45-006-035-001/117
(BARBASPUR MAL) 		1745006000NRG24260420230034468 27/04/2023 SUKKHAN SINGH 1745006WL001768 SUKKHAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SUKKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KARANJIYA MP-45-006-035-001/118
(BARBASPUR MAL) 		1745006000NRG24260420230034469 27/04/2023 AGHNU SINGH 1745006WL001768 AGHNU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 AGHNUSINGH PUNJAB NATIONAL BANK(508568)
130 KARANJIYA MP-45-006-035-001/118
(BARBASPUR MAL) 		1745006000NRG24260420230034470 27/04/2023 SOHDRI BAI 1745006WL001768 SOHDRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SOHDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-035-001/143
(BARBASPUR MAL) 		1745006000NRG24260420230034475 27/04/2023 OMWATI BAI 1745006WL001768 OMWATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 OMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
132 KARANJIYA MP-45-006-035-001/19
(BARBASPUR MAL) 		1745006000NRG24260420230034517 27/04/2023 BHARAT SINGH 1745006WL001769 BHARAT SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 KARANJIYA MP-45-006-035-001/19
(BARBASPUR MAL) 		1745006000NRG24260420230034518 27/04/2023 KUMHARIN BAI 1745006WL001769 KUMHARIN BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 KUMHARINBAI NARMADA JHABUA GRAMIN BANK(508515)
134 KARANJIYA MP-45-006-035-001/25-A
(BARBASPUR MAL) 		1745006000NRG24260420230034522 27/04/2023 ANITA BAI 1745006WL001769 ANITA BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
135 KARANJIYA MP-45-006-035-001/25-A
(BARBASPUR MAL) 		1745006000NRG24260420230034521 27/04/2023 RAJAN SINGH 1745006WL001769 RAJAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 RAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 KARANJIYA MP-45-006-035-001/26-A
(BARBASPUR MAL) 		1745006000NRG24260420230034476 27/04/2023 OMWATI BAI 1745006WL001768 OMWATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 OMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
137 KARANJIYA MP-45-006-035-001/27
(BARBASPUR MAL) 		1745006000NRG24260420230034526 27/04/2023 BEERAN SINGH 1745006WL001769 BEERAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 KARANJIYA MP-45-006-035-001/27
(BARBASPUR MAL) 		1745006000NRG24260420230034527 27/04/2023 KUMHARIN BAI 1745006WL001769 KUMHARIN BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 KUMHARINBAI NARMADA JHABUA GRAMIN BANK(508515)
139 KARANJIYA MP-45-006-035-001/29
(BARBASPUR MAL) 		1745006000NRG24260420230034529 27/04/2023 ramesh 1745006WL001769 ramesh 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 ramesh NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-035-001/29
(BARBASPUR MAL) 		1745006000NRG24260420230034528 27/04/2023 SARWAN KUMAR 1745006WL001769 SARWAN KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SARWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
141 KARANJIYA MP-45-006-035-001/32-A
(BARBASPUR MAL) 		1745006000NRG24260420230034531 27/04/2023 kalawati bai 1745006WL001769 kalawati bai 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 kalawatibai NARMADA JHABUA GRAMIN BANK(508515)
142 KARANJIYA MP-45-006-035-001/32-A
(BARBASPUR MAL) 		1745006000NRG24260420230034530 27/04/2023 sukhiram 1745006WL001769 sukhiram 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
143 KARANJIYA MP-45-006-035-001/38
(BARBASPUR MAL) 		1745006000NRG24260420230034533 27/04/2023 chironja bai 1745006WL001769 chironja bai 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 chironjabai NARMADA JHABUA GRAMIN BANK(508515)
144 KARANJIYA MP-45-006-035-001/38
(BARBASPUR MAL) 		1745006000NRG24260420230034534 27/04/2023 shanti bai 1745006WL001769 shanti bai 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 shantibai NARMADA JHABUA GRAMIN BANK(508515)
145 KARANJIYA MP-45-006-035-001/39
(BARBASPUR MAL) 		1745006000NRG24260420230034538 27/04/2023 BALRAM 1745006WL001769 BALRAM 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2023 643341005 BALRAM FINO PAYMENTS BANK LTD(608001)
146 KARANJIYA MP-45-006-035-001/45
(BARBASPUR MAL) 		1745006000NRG24260420230034477 27/04/2023 SON SINGH 1745006WL001768 SON SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 KARANJIYA MP-45-006-035-001/59
(BARBASPUR MAL) 		1745006000NRG24260420230034482 27/04/2023 SOONI BAI 1745006WL001768 SOONI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SOONIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 KARANJIYA MP-45-006-035-001/59
(BARBASPUR MAL) 		1745006000NRG24260420230034481 27/04/2023 SOONI BAI 1745006WL001768 SOONI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SOONIBAI PUNJAB NATIONAL BANK(508568)
149 KARANJIYA MP-45-006-035-002/104
(BARBASPUR MAL) 		1745006000NRG24260420230034486 27/04/2023 BAHADUR SINGH 1745006WL001768 BAHADUR SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 KARANJIYA MP-45-006-035-002/108
(BARBASPUR MAL) 		1745006000NRG24260420230034548 27/04/2023 MANIRAM 1745006WL001769 MANIRAM 00697 BKID0NAMRGB 585 585 Processed 12/05/2023 643341005 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
151 KARANJIYA MP-45-006-035-002/108
(BARBASPUR MAL) 		1745006000NRG24260420230034549 27/04/2023 SHYAMKALI BAI 1745006WL001769 SHYAMKALI BAI 00697 BKID0NAMRGB 975 975 Processed 12/05/2023 643341005 SHYAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 KARANJIYA MP-45-006-035-002/117
(BARBASPUR MAL) 		1745006000NRG24260420230034550 27/04/2023 SUNDAR SINGH 1745006WL001769 SUNDAR SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 KARANJIYA MP-45-006-035-002/118
(BARBASPUR MAL) 		1745006000NRG24260420230034551 27/04/2023 GANSHU SINGH 1745006WL001769 GANSHU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 GANSHUSINGH PUNJAB NATIONAL BANK(508568)
154 KARANJIYA MP-45-006-035-002/120
(BARBASPUR MAL) 		1745006000NRG24260420230034488 27/04/2023 RAMKALI BAI 1745006WL001768 RAMKALI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
155 KARANJIYA MP-45-006-035-002/129
(BARBASPUR MAL) 		1745006000NRG24260420230034489 27/04/2023 DOOJA BAI 1745006WL001768 DOOJA BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 DOOJABAI NARMADA JHABUA GRAMIN BANK(508515)
156 KARANJIYA MP-45-006-035-002/152
(BARBASPUR MAL) 		1745006000NRG24260420230034553 27/04/2023 SHIVPRASAD 1745006WL001769 SHIVPRASAD 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
157 KARANJIYA MP-45-006-035-002/175-C
(BARBASPUR MAL) 		1745006000NRG24260420230034490 27/04/2023 NAVEEN LAL 1745006WL001768 NAVEEN LAL 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 NAVEENLAL NARMADA JHABUA GRAMIN BANK(508515)
158 KARANJIYA MP-45-006-035-002/175-C
(BARBASPUR MAL) 		1745006000NRG24260420230034491 27/04/2023 SAROJ BAI 1745006WL001768 SAROJ BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SAROJBAI PUNJAB NATIONAL BANK(508568)
159 KARANJIYA MP-45-006-035-002/28
(BARBASPUR MAL) 		1745006000NRG24260420230034556 27/04/2023 SURESH SINGH 1745006WL001769 SURESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 KARANJIYA MP-45-006-035-002/29
(BARBASPUR MAL) 		1745006000NRG24260420230034558 27/04/2023 MUKESH KUMAR 1745006WL001769 MUKESH KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
161 KARANJIYA MP-45-006-035-002/29
(BARBASPUR MAL) 		1745006000NRG24260420230034559 27/04/2023 SUBHAGIYA BAI 1745006WL001769 SUBHAGIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SUBHAGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
162 KARANJIYA MP-45-006-035-002/3-A
(BARBASPUR MAL) 		1745006000NRG24260420230034560 27/04/2023 GANGA RAM 1745006WL001769 GANGA RAM 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
163 KARANJIYA MP-45-006-035-002/44
(BARBASPUR MAL) 		1745006000NRG24260420230034561 27/04/2023 BHARAT SINGH 1745006WL001769 BHARAT SINGH 00697 BKID0NAMRGB 975 975 Processed 12/05/2023 643341005 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 KARANJIYA MP-45-006-035-002/44
(BARBASPUR MAL) 		1745006000NRG24260420230034562 27/04/2023 SURATIYA BAI 1745006WL001769 SURATIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
165 KARANJIYA MP-45-006-035-002/60
(BARBASPUR MAL) 		1745006000NRG24260420230034494 27/04/2023 RAGGHU SINGH 1745006WL001768 RAGGHU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 RAGGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 KARANJIYA MP-45-006-035-002/60
(BARBASPUR MAL) 		1745006000NRG24260420230034493 27/04/2023 RAGGHU SINGH 1745006WL001768 RAGGHU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 RAGGHUSINGH PUNJAB NATIONAL BANK(508568)
167 KARANJIYA MP-45-006-035-002/63
(BARBASPUR MAL) 		1745006000NRG24260420230034564 27/04/2023 GOURI BAI 1745006WL001769 GOURI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 KARANJIYA MP-45-006-035-002/67
(BARBASPUR MAL) 		1745006000NRG24260420230034565 27/04/2023 MANOHAR 1745006WL001769 MANOHAR 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
169 KARANJIYA MP-45-006-035-002/70
(BARBASPUR MAL) 		1745006000NRG24260420230034496 27/04/2023 JANKI BAI 1745006WL001768 JANKI BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2023 643341005 JANKIBAI FINO PAYMENTS BANK LTD(608001)
170 KARANJIYA MP-45-006-035-002/70
(BARBASPUR MAL) 		1745006000NRG24260420230034495 27/04/2023 LAMU SINGH 1745006WL001768 LAMU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 LAMUSINGH PUNJAB NATIONAL BANK(508568)
171 KARANJIYA MP-45-006-035-002/76
(BARBASPUR MAL) 		1745006000NRG24260420230034566 27/04/2023 PATIRAM 1745006WL001769 PATIRAM 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
172 KARANJIYA MP-45-006-035-002/79
(BARBASPUR MAL) 		1745006000NRG24260420230034498 27/04/2023 keshar bai 1745006WL001768 keshar bai 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 kesharbai PUNJAB NATIONAL BANK(508568)
173 KARANJIYA MP-45-006-035-002/86
(BARBASPUR MAL) 		1745006000NRG24260420230034500 27/04/2023 UPASU SINGH 1745006WL001768 UPASU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 UPASUSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 KARANJIYA MP-45-006-035-002/89
(BARBASPUR MAL) 		1745006000NRG24260420230034570 27/04/2023 CHUNNE LAL 1745006WL001769 CHUNNE LAL 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 CHUNNELAL NARMADA JHABUA GRAMIN BANK(508515)
175 KARANJIYA MP-45-006-035-002/95
(BARBASPUR MAL) 		1745006000NRG24260420230034506 27/04/2023 BHEEKHAM 1745006WL001768 BHEEKHAM 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 BHEEKHAM NARMADA JHABUA GRAMIN BANK(508515)
176 KARANJIYA MP-45-006-035-002/95
(BARBASPUR MAL) 		1745006000NRG24260420230034505 27/04/2023 BUDHWARIYA BAI 1745006WL001768 BUDHWARIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 BUDHWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
177 KARANJIYA MP-45-006-035-002/96
(BARBASPUR MAL) 		1745006000NRG24260420230034507 27/04/2023 KRISHNAWATI 1745006WL001768 KRISHNAWATI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 KRISHNAWATI NARMADA JHABUA GRAMIN BANK(508515)
178 KARANJIYA MP-45-006-035-002/99
(BARBASPUR MAL) 		1745006000NRG24260420230034509 27/04/2023 MATHURA SINGH 1745006WL001768 MATHURA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 643341005 MATHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
179 KARANJIYA MP-45-006-037-001/2
(KATIGAHAN RYT) 		1745006037NRG24260420230034436 27/04/2023 JIVAN LAL 1745006037WL001765 JIVAN LAL 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 JIVANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 KARANJIYA MP-45-006-037-001/41
(KATIGAHAN RYT) 		1745006037NRG24260420230034426 27/04/2023 MANVATI BAI 1745006037WL001763 MANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 MANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 KARANJIYA MP-45-006-037-001/41
(KATIGAHAN RYT) 		1745006037NRG24260420230034425 27/04/2023 RATAN SINGH 1745006037WL001763 RATAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 KARANJIYA MP-45-006-037-001/41-A
(KATIGAHAN RYT) 		1745006037NRG24260420230034427 27/04/2023 CHANDRESH SINGH 1745006037WL001763 CHANDRESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 CHANDRESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 KARANJIYA MP-45-006-037-001/41-A
(KATIGAHAN RYT) 		1745006037NRG24260420230034428 27/04/2023 SUMINTRA BAI 1745006037WL001763 SUMINTRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
184 KARANJIYA MP-45-006-037-001/47
(KATIGAHAN RYT) 		1745006037NRG24260420230034437 27/04/2023 BISNA BAI 1745006037WL001765 BISNA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 BISNABAI PUNJAB NATIONAL BANK(508568)
185 KARANJIYA MP-45-006-037-001/8
(KATIGAHAN RYT) 		1745006037NRG24260420230034440 27/04/2023 BHOOPAT SINGH 1745006037WL001765 BHOOPAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 BHOOPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 KARANJIYA MP-45-006-037-001/8
(KATIGAHAN RYT) 		1745006037NRG24260420230034441 27/04/2023 MELA BAI 1745006037WL001765 MELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
187 KARANJIYA MP-45-006-037-002/115-B
(KATIGAHAN RYT) 		1745006037NRG24260420230034442 27/04/2023 MANTRAM PANDRAM 1745006037WL001766 MANTRAM PANDRAM 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 MANTRAMPANDRAM CENTRAL BANK OF INDIA(607115)
188 KARANJIYA MP-45-006-037-002/118
(KATIGAHAN RYT) 		1745006037NRG24260420230034443 27/04/2023 MANOJ KUSHRAM 1745006037WL001766 MANOJ KUSHRAM 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 MANOJKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
189 KARANJIYA MP-45-006-037-003/101
(KATIGAHAN RYT) 		1745006000NRG24270420230035358 27/04/2023 RAJKUMARI BAI 1745006WL001805 RAJKUMARI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
190 KARANJIYA MP-45-006-037-003/105
(KATIGAHAN RYT) 		1745006000NRG24270420230035361 27/04/2023 RAMESH SINGH 1745006WL001805 RAMESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 KARANJIYA MP-45-006-037-003/110
(KATIGAHAN RYT) 		1745006000NRG24270420230035364 27/04/2023 SAVJITA BAI 1745006WL001805 SAVJITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 SAVJITABAI NARMADA JHABUA GRAMIN BANK(508515)
192 KARANJIYA MP-45-006-037-003/110
(KATIGAHAN RYT) 		1745006000NRG24270420230035363 27/04/2023 SHIV KUMAR 1745006WL001805 SHIV KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
193 KARANJIYA MP-45-006-037-003/116
(KATIGAHAN RYT) 		1745006000NRG24270420230035365 27/04/2023 SAMRO BAI 1745006WL001805 SAMRO BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
194 KARANJIYA MP-45-006-037-003/117
(KATIGAHAN RYT) 		1745006000NRG24270420230035366 27/04/2023 SHIVRAJ SINGH 1745006WL001805 SHIVRAJ SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
195 KARANJIYA MP-45-006-037-003/124
(KATIGAHAN RYT) 		1745006000NRG24270420230035370 27/04/2023 KAVSALIYA BAI 1745006WL001805 KAVSALIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 KAVSALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
196 KARANJIYA MP-45-006-037-003/126
(KATIGAHAN RYT) 		1745006000NRG24270420230035371 27/04/2023 BRAJMOHAN SINGH 1745006WL001805 BRAJMOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 BRAJMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 KARANJIYA MP-45-006-037-003/130
(KATIGAHAN RYT) 		1745006000NRG24270420230035378 27/04/2023 HIRMAT BAI 1745006WL001805 HIRMAT BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 HIRMATBAI NARMADA JHABUA GRAMIN BANK(508515)
198 KARANJIYA MP-45-006-037-003/130
(KATIGAHAN RYT) 		1745006000NRG24270420230035377 27/04/2023 MANOJ KUMAR 1745006WL001805 MANOJ KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
199 KARANJIYA MP-45-006-037-003/134
(KATIGAHAN RYT) 		1745006000NRG24270420230035382 27/04/2023 MANWATI BAI 1745006WL001805 MANWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 MANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
200 KARANJIYA MP-45-006-037-003/136
(KATIGAHAN RYT) 		1745006037NRG24260420230034430 27/04/2023 CHOTI BAI 1745006037WL001764 CHOTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 KARANJIYA MP-45-006-037-003/136
(KATIGAHAN RYT) 		1745006037NRG24260420230034429 27/04/2023 MAN SINGH 1745006037WL001764 MAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 KARANJIYA MP-45-006-037-003/143
(KATIGAHAN RYT) 		1745006000NRG24270420230035385 27/04/2023 NARBAD SINGH 1745006WL001805 NARBAD SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 NARBADSINGH PUNJAB NATIONAL BANK(508568)
203 KARANJIYA MP-45-006-037-003/143-A
(KATIGAHAN RYT) 		1745006000NRG24270420230035387 27/04/2023 SALIK SINGH 1745006WL001805 SALIK SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2023 643341005 SALIKSINGH FINO PAYMENTS BANK LTD(608001)
204 KARANJIYA MP-45-006-037-003/144
(KATIGAHAN RYT) 		1745006037NRG24260420230034431 27/04/2023 AMAR SINGH 1745006037WL001764 AMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 AMARSINGH STATE BANK OF INDIA(508548)
205 KARANJIYA MP-45-006-037-003/144
(KATIGAHAN RYT) 		1745006037NRG24260420230034432 27/04/2023 SUKHMATI BAI 1745006037WL001764 SUKHMATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 SUKHMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 KARANJIYA MP-45-006-037-003/147
(KATIGAHAN RYT) 		1745006037NRG24260420230034433 27/04/2023 GANPAT SINGH 1745006037WL001764 GANPAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 KARANJIYA MP-45-006-037-003/149
(KATIGAHAN RYT) 		1745006000NRG24270420230035393 27/04/2023 DASHRATH SHINGH 1745006WL001805 DASHRATH SHINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2023 643341005 DASHRATHSHINGH FINO PAYMENTS BANK LTD(608001)
208 KARANJIYA MP-45-006-037-003/149
(KATIGAHAN RYT) 		1745006000NRG24270420230035392 27/04/2023 DASHRATH SINGH 1745006WL001805 DASHRATH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
209 KARANJIYA MP-45-006-037-003/152
(KATIGAHAN RYT) 		1745006000NRG24270420230035397 27/04/2023 SHIVRAM SINGH 1745006WL001805 SHIVRAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 SHIVRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 KARANJIYA MP-45-006-037-003/154
(KATIGAHAN RYT) 		1745006000NRG24270420230035398 27/04/2023 PANCHAM SINGH 1745006WL001805 PANCHAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 KARANJIYA MP-45-006-037-003/169
(KATIGAHAN RYT) 		1745006037NRG24260420230034445 27/04/2023 RAMPRASAD 1745006037WL001766 RAMPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 RAMPRASAD PUNJAB NATIONAL BANK(508568)
212 KARANJIYA MP-45-006-037-003/29
(KATIGAHAN RYT) 		1745006000NRG24270420230035400 27/04/2023 RAM SINGH 1745006WL001805 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 KARANJIYA MP-45-006-037-003/342
(KATIGAHAN RYT) 		1745006000NRG24270420230035402 27/04/2023 MILAN SINGH 1745006WL001805 MILAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 KARANJIYA MP-45-006-037-003/387
(KATIGAHAN RYT) 		1745006000NRG24270420230035407 27/04/2023 HEMRAJ SINGH 1745006WL001805 HEMRAJ SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 KARANJIYA MP-45-006-037-003/387
(KATIGAHAN RYT) 		1745006037NRG24260420230034435 27/04/2023 SAVITA BAI 1745006037WL001764 SAVITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
216 KARANJIYA MP-45-006-037-003/39
(KATIGAHAN RYT) 		1745006000NRG24270420230035408 27/04/2023 JAIPAL SINGH 1745006WL001805 JAIPAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 JAIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 KARANJIYA MP-45-006-037-004/100
(KATIGAHAN RYT) 		1745006037NRG24260420230034446 27/04/2023 DULARI BAI 1745006037WL001766 DULARI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 KARANJIYA MP-45-006-037-004/112
(KATIGAHAN RYT) 		1745006037NRG24260420230034447 27/04/2023 HEMVATI BAI 1745006037WL001766 HEMVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 HEMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 KARANJIYA MP-45-006-037-004/36
(KATIGAHAN RYT) 		1745006037NRG24260420230034449 27/04/2023 JEHAR SINGH 1745006037WL001766 JEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 KARANJIYA MP-45-006-037-004/41
(KATIGAHAN RYT) 		1745006037NRG24260420230034450 27/04/2023 GANGARAM 1745006037WL001766 GANGARAM 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
221 KARANJIYA MP-45-006-037-004/41
(KATIGAHAN RYT) 		1745006037NRG24260420230034451 27/04/2023 SUNITA BAI 1745006037WL001766 SUNITA BAI 00697 BKID0NAMRGB 600 600 Processed 12/05/2023 643341005 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
222 KARANJIYA MP-45-006-037-004/56
(KATIGAHAN RYT) 		1745006037NRG24260420230034452 27/04/2023 KOISAL SINGH 1745006037WL001766 KOISAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 643341005 KOISALSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 KARANJIYA MP-45-006-037-004/70
(KATIGAHAN RYT) 		1745006037NRG24260420230034454 27/04/2023 BUDH SINGH 1745006037WL001766 BUDH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 KARANJIYA MP-45-006-037-004/76
(KATIGAHAN RYT) 		1745006037NRG24260420230034456 27/04/2023 GOITAM SINGH 1745006037WL001766 GOITAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643341005 GOITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 KARANJIYA MP-45-006-037-004/78
(KATIGAHAN RYT) 		1745006037NRG24260420230034457 27/04/2023 TAKHAT SINGH 1745006037WL001766 TAKHAT SINGH 00697 BKID0NAMRGB 200 200 Processed 12/05/2023 643341005 TAKHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 KARANJIYA MP-45-006-038-001/12-A
(KHARIDEHA) 		1745006000NRG24270420230036153 27/04/2023 Chaynbati 1745006WL001850 Chaynbati 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 643341005 Chaynbati PUNJAB NATIONAL BANK(508568)
SubTotal 123625 123625
Total 264042 264042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_270423APB_FTO_20323 Central Bank Of India CBIN0281547 BAJAG 1320
2 KARANJIYA MP1745006_270423APB_FTO_20323 Central Bank Of India CBIN0281738 GADASARAI 1333
3 KARANJIYA MP1745006_270423APB_FTO_20323 Central Bank Of India CBIN0282713 GORAKHPUR 29919
4 KARANJIYA MP1745006_270423APB_FTO_20323 Central Bank Of India CBIN0283015 DINDORI 1170
5 KARANJIYA MP1745006_270423APB_FTO_20323 Punjab National Bank PUNB0233900 KARANJIYA 77750
6 KARANJIYA MP1745006_270423APB_FTO_20323 State Bank of India SBIN0001061 DINDORI 1020
7 KARANJIYA MP1745006_270423APB_FTO_20323 State Bank of India SBIN0004674 AMARKANTAK 2370
8 KARANJIYA MP1745006_270423APB_FTO_20323 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
9 KARANJIYA MP1745006_270423APB_FTO_20323 State Bank of India SBIN0013645 GADASARAI MAL 6018
10 KARANJIYA MP1745006_270423APB_FTO_20323 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 18317
11 KARANJIYA MP1745006_270423APB_FTO_20323 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 123625

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