Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_250823APB_FTO_235426
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARANJIYA MP-45-006-017-003/76
(MANIKPUR) 		1745006000NRG24250820230756862 25/08/2023 AMARVATI 1745006WL027369 AMARVATI 00089 CBIN0281547 1000 1000 Processed 01/09/2023 843680553 AMARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 KARANJIYA MP-45-006-023-001/234-A
(PATAN) 		1745006000NRG24240820230755132 25/08/2023 KAMLVATI 1745006WL027316 KAMLVATI 00089 CBIN0281738 1140 1140 Processed 01/09/2023 843680553 KAMLVATI FINO PAYMENTS BANK LTD(608001)
3 KARANJIYA MP-45-006-029-001/183-A
(MOHTARA) 		1745006000NRG24240820230755103 25/08/2023 GOMTI BAI 1745006WL027314 GOMTI BAI 00089 CBIN0281738 800 800 Processed 01/09/2023 843680553 GOMTIBAI CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-029-001/224-A
(MOHTARA) 		1745006000NRG24240820230755116 25/08/2023 GULAB SINGH 1745006WL027314 GULAB SINGH 00089 CBIN0281738 800 800 Processed 01/09/2023 843680553 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARANJIYA MP-45-006-029-001/289
(MOHTARA) 		1745006000NRG24240820230755126 25/08/2023 prem singh 1745006WL027314 prem singh 00089 CBIN0281738 800 800 Processed 01/09/2023 843680553 premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3540 3540
6 KARANJIYA MP-45-006-001-001/348
(BARNAI) 		1745006000NRG24250820230756574 25/08/2023 MAYA BAI 1745006WL027356 MAYA BAI 00089 CBIN0282713 1320 1320 Processed 01/09/2023 843680553 MAYABAI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-008-003/125
(KHAMHARKHUDRA) 		1745006000NRG24240820230755452 25/08/2023 BUDHRAM SINGH WALRE 1745006WL027324 BUDHRAM SINGH WALRE 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 BUDHRAMSINGHWALRE CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-008-003/177-A
(KHAMHARKHUDRA) 		1745006000NRG24240820230755453 25/08/2023 CHANDRIKA 1745006WL027324 CHANDRIKA 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 CHANDRIKA CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-017-001/146
(MANIKPUR) 		1745006000NRG24250820230756894 25/08/2023 DHANOTA 1745006WL027371 DHANOTA 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 DHANOTA CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-017-001/147
(MANIKPUR) 		1745006000NRG24250820230756896 25/08/2023 JAGOTA BAI JIWAN SINGH 1745006WL027371 JAGOTA BAI JIWAN SINGH 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 JAGOTABAIJIWANSINGH CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-017-001/148-A
(MANIKPUR) 		1745006000NRG24250820230756898 25/08/2023 RANJEETA BAI 1745006WL027371 RANJEETA BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 RANJEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIYA MP-45-006-017-002/1
(MANIKPUR) 		1745006000NRG24250820230756871 25/08/2023 JAGAT SINGH 1745006WL027370 JAGAT SINGH 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 JAGATSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-017-002/10
(MANIKPUR) 		1745006000NRG24250820230756872 25/08/2023 BHADU LAL NAND LAL SUKKAR BAI 1745006WL027370 BHADU LAL NAND LAL SUKKAR BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 BHADULALNANDLALSUKKARBAI PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-017-002/12
(MANIKPUR) 		1745006000NRG24250820230756874 25/08/2023 DHANNU SINGH TULSHI BAI KAWAL SI 1745006WL027370 DHANNU SINGH TULSHI BAI KAWAL SI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 DHANNUSINGHTULSHIBAIKAWALSI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARANJIYA MP-45-006-017-002/13
(MANIKPUR) 		1745006000NRG24250820230756875 25/08/2023 PARWATI BAI 1745006WL027370 PARWATI BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 PARWATIBAI CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-017-002/14-B
(MANIKPUR) 		1745006000NRG24250820230756876 25/08/2023 SHAMER SINGH 1745006WL027370 SHAMER SINGH 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 SHAMERSINGH CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-017-002/141
(MANIKPUR) 		1745006000NRG24250820230756877 25/08/2023 PRABHA 1745006WL027370 PRABHA 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARANJIYA MP-45-006-017-002/19
(MANIKPUR) 		1745006000NRG24250820230756878 25/08/2023 ROOP SINGH 1745006WL027370 ROOP SINGH 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 ROOPSINGH CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-017-002/2
(MANIKPUR) 		1745006000NRG24250820230756879 25/08/2023 DULASIYA BAI 1745006WL027370 DULASIYA BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 DULASIYABAI CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-017-002/21
(MANIKPUR) 		1745006000NRG24250820230756880 25/08/2023 RAM SINGH 1745006WL027370 RAM SINGH 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 RAMSINGH CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-017-002/23
(MANIKPUR) 		1745006000NRG24250820230756881 25/08/2023 MIRA BAI 1745006WL027370 MIRA BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 MIRABAI CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-017-002/23-A
(MANIKPUR) 		1745006000NRG24250820230756883 25/08/2023 madhu 1745006WL027370 madhu 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 madhu PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-017-002/23-A
(MANIKPUR) 		1745006000NRG24250820230756882 25/08/2023 taar singh 1745006WL027370 taar singh 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 taarsingh CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-017-002/3
(MANIKPUR) 		1745006000NRG24250820230756884 25/08/2023 RAMSINGH BABLI 1745006WL027370 RAMSINGH BABLI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 RAMSINGHBABLI CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-017-002/30-B
(MANIKPUR) 		1745006000NRG24250820230756886 25/08/2023 DUPSINGH PYARI BAI 1745006WL027370 DUPSINGH PYARI BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 DUPSINGHPYARIBAI CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-017-002/31
(MANIKPUR) 		1745006000NRG24250820230756887 25/08/2023 SUNTI BAI 1745006WL027370 SUNTI BAI 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 SUNTIBAI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-017-002/37
(MANIKPUR) 		1745006000NRG24250820230756888 25/08/2023 KALA BAI 1745006WL027370 KALA BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARANJIYA MP-45-006-017-002/4-A
(MANIKPUR) 		1745006000NRG24250820230756889 25/08/2023 lakhansigh sav ita 1745006WL027370 lakhansigh sav ita 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 lakhansighsavita INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJIYA MP-45-006-017-002/40
(MANIKPUR) 		1745006000NRG24250820230756890 25/08/2023 PREM SINGH GOMATI BAI MANOJ BAI 1745006WL027370 PREM SINGH GOMATI BAI MANOJ BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 PREMSINGHGOMATIBAIMANOJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARANJIYA MP-45-006-017-002/43-A
(MANIKPUR) 		1745006000NRG24250820230756891 25/08/2023 chandrwati 1745006WL027370 chandrwati 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 chandrwati INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARANJIYA MP-45-006-017-002/49
(MANIKPUR) 		1745006000NRG24250820230756892 25/08/2023 BUDHWARIYA BAI 1745006WL027370 BUDHWARIYA BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-017-002/49-A
(MANIKPUR) 		1745006000NRG24250820230756893 25/08/2023 JAY KUMAR 1745006WL027370 JAY KUMAR 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
33 KARANJIYA MP-45-006-017-002/50-A
(MANIKPUR) 		1745006000NRG24250820230756901 25/08/2023 POORAN KAMLA BAI 1745006WL027371 POORAN KAMLA BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 POORANKAMLABAI CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-017-002/50-B
(MANIKPUR) 		1745006000NRG24250820230756902 25/08/2023 TIRATH 1745006WL027371 TIRATH 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 TIRATH CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-017-002/55-B
(MANIKPUR) 		1745006000NRG24250820230756905 25/08/2023 DHARAM SINGH 1745006WL027371 DHARAM SINGH 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARANJIYA MP-45-006-017-002/55-C
(MANIKPUR) 		1745006000NRG24250820230756906 25/08/2023 SAMARU SINGH 1745006WL027371 SAMARU SINGH 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-017-002/62
(MANIKPUR) 		1745006000NRG24250820230756908 25/08/2023 GULAB 1745006WL027371 GULAB 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 GULAB CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-017-002/64
(MANIKPUR) 		1745006000NRG24250820230756909 25/08/2023 NIMAR SINGH 1745006WL027371 NIMAR SINGH 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 NIMARSINGH CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-017-002/71
(MANIKPUR) 		1745006000NRG24250820230756912 25/08/2023 DHANSAI SINGH 1745006WL027371 DHANSAI SINGH 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 DHANSAISINGH CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-017-002/71
(MANIKPUR) 		1745006000NRG24250820230756911 25/08/2023 NANKUSH BAI 1745006WL027371 NANKUSH BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 NANKUSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARANJIYA MP-45-006-017-002/8
(MANIKPUR) 		1745006000NRG24250820230756913 25/08/2023 NANSAI SINGH SONWATI 1745006WL027371 NANSAI SINGH SONWATI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 NANSAISINGHSONWATI CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-017-002/82
(MANIKPUR) 		1745006000NRG24250820230756914 25/08/2023 DHANI RAM LAHRU MOHWATI DHANIRAM 1745006WL027371 DHANI RAM LAHRU MOHWATI DHANIRAM 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 DHANIRAMLAHRUMOHWATIDHANIRAM CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-017-002/90
(MANIKPUR) 		1745006000NRG24250820230756915 25/08/2023 SULTAN SINGH 1745006WL027371 SULTAN SINGH 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARANJIYA MP-45-006-017-002/90
(MANIKPUR) 		1745006000NRG24250820230756916 25/08/2023 SULTSN 1745006WL027371 SULTSN 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680553 SULTSN CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-017-003/100
(MANIKPUR) 		1745006000NRG24250820230756842 25/08/2023 DALVEER SINGH NAN SINGH SU 1745006WL027369 DALVEER SINGH NAN SINGH SU 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 DALVEERSINGHNANSINGHSU CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-017-003/102
(MANIKPUR) 		1745006000NRG24250820230756843 25/08/2023 TIJA BAI 1745006WL027369 TIJA BAI 00089 CBIN0282713 400 400 Processed 01/09/2023 843680553 TIJABAI CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-017-003/107
(MANIKPUR) 		1745006000NRG24250820230756844 25/08/2023 ANIL KUMAR 1745006WL027369 ANIL KUMAR 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 ANILKUMAR CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-017-003/179
(MANIKPUR) 		1745006000NRG24250820230756847 25/08/2023 SASHI BAI 1745006WL027369 SASHI BAI 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 SASHIBAI CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-017-003/215
(MANIKPUR) 		1745006000NRG24250820230756848 25/08/2023 MANOHAR 1745006WL027369 MANOHAR 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 MANOHAR CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-017-003/66
(MANIKPUR) 		1745006000NRG24250820230756852 25/08/2023 JAMUNA 1745006WL027369 JAMUNA 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 JAMUNA CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-017-003/67
(MANIKPUR) 		1745006000NRG24250820230756854 25/08/2023 RAM SINGH SHIVWATI 1745006WL027369 RAM SINGH SHIVWATI 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 RAMSINGHSHIVWATI CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-017-003/68
(MANIKPUR) 		1745006000NRG24250820230756856 25/08/2023 GITA BAI 1745006WL027369 GITA BAI 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 GITABAI CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-017-003/75
(MANIKPUR) 		1745006000NRG24250820230756860 25/08/2023 KOTA BAI 1745006WL027369 KOTA BAI 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 KOTABAI CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-017-003/76
(MANIKPUR) 		1745006000NRG24250820230756861 25/08/2023 SUNAVARINYA 1745006WL027369 SUNAVARINYA 00089 CBIN0282713 600 600 Processed 01/09/2023 843680553 SUNAVARINYA CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-017-003/83
(MANIKPUR) 		1745006000NRG24250820230756864 25/08/2023 MAHATIN BAI 1745006WL027369 MAHATIN BAI 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 MAHATINBAI CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-017-003/89
(MANIKPUR) 		1745006000NRG24250820230756866 25/08/2023 BHAGAT SINGH 1745006WL027369 BHAGAT SINGH 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-017-003/92
(MANIKPUR) 		1745006000NRG24250820230756867 25/08/2023 rewa 1745006WL027369 rewa 00089 CBIN0282713 600 600 Processed 01/09/2023 843680553 rewa CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-017-003/93
(MANIKPUR) 		1745006000NRG24250820230756869 25/08/2023 SHOBHIT SINGH 1745006WL027369 SHOBHIT SINGH 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-017-003/94
(MANIKPUR) 		1745006000NRG24250820230756870 25/08/2023 GALIA WO CHAHRU CHARAN SINGH PREM 1745006WL027369 GALIA WO CHAHRU CHARAN SINGH PREM 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680553 GALIAWOCHAHRUCHARANSINGHPREM CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-018-001/112
(SAILWAR) 		1745006000NRG24250820230756084 25/08/2023 ANKIT 1745006WL027338 ANKIT 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 ANKIT CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-018-001/112
(SAILWAR) 		1745006000NRG24250820230756083 25/08/2023 BINDU 1745006WL027338 BINDU 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 BINDU CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-018-001/112
(SAILWAR) 		1745006000NRG24250820230756082 25/08/2023 CHAINPRATAP SINGH 1745006WL027338 CHAINPRATAP SINGH 00089 CBIN0282713 190 190 Rejected 01/09/2023 843680553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KARANJIYA MP-45-006-018-001/13
(SAILWAR) 		1745006000NRG24250820230756086 25/08/2023 SHAIL KUMARI 1745006WL027338 SHAIL KUMARI 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-018-001/130
(SAILWAR) 		1745006000NRG24250820230756088 25/08/2023 PUSHPA 1745006WL027338 PUSHPA 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 PUSHPA INDUSIND BANK(607189)
65 KARANJIYA MP-45-006-018-001/130
(SAILWAR) 		1745006000NRG24250820230756087 25/08/2023 YASWANT NARBADIA PITAMBAR 1745006WL027338 YASWANT NARBADIA PITAMBAR 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 YASWANTNARBADIAPITAMBAR CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-018-001/142
(SAILWAR) 		1745006000NRG24250820230756210 25/08/2023 OMBAI 1745006WL027343 OMBAI 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 OMBAI CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-018-001/149
(SAILWAR) 		1745006000NRG24250820230756211 25/08/2023 AJIT KUMAR 1745006WL027343 AJIT KUMAR 00089 CBIN0282713 380 380 Processed 01/09/2023 843680553 AJITKUMAR CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-018-001/15
(SAILWAR) 		1745006000NRG24250820230756090 25/08/2023 SHAYAMKALI 1745006WL027338 SHAYAMKALI 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-018-001/15
(SAILWAR) 		1745006000NRG24250820230756089 25/08/2023 SUGHARU SO PANDRU SHAYAMKALI 1745006WL027338 SUGHARU SO PANDRU SHAYAMKALI 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 SUGHARUSOPANDRUSHAYAMKALI CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-018-001/152
(SAILWAR) 		1745006000NRG24250820230756212 25/08/2023 RADHA 1745006WL027343 RADHA 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 RADHA CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-018-001/153
(SAILWAR) 		1745006000NRG24250820230756213 25/08/2023 SUMITRA 1745006WL027343 SUMITRA 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 SUMITRA CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-018-001/158-A
(SAILWAR) 		1745006000NRG24250820230756217 25/08/2023 BUDH SINGH 1745006WL027343 BUDH SINGH 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 BUDHSINGH CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-018-001/158-A
(SAILWAR) 		1745006000NRG24250820230756218 25/08/2023 GEETA 1745006WL027343 GEETA 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 GEETA CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-018-001/162
(SAILWAR) 		1745006000NRG24250820230756221 25/08/2023 pooja maravi 1745006WL027343 pooja maravi 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 poojamaravi CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-018-001/162
(SAILWAR) 		1745006000NRG24250820230756220 25/08/2023 RAMRATI BAI 1745006WL027343 RAMRATI BAI 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-018-001/163-A
(SAILWAR) 		1745006000NRG24250820230756222 25/08/2023 SATYAWATI 1745006WL027343 SATYAWATI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 SATYAWATI CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-018-001/168
(SAILWAR) 		1745006000NRG24250820230756223 25/08/2023 Phagnibai 1745006WL027343 Phagnibai 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 Phagnibai CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-018-001/17
(SAILWAR) 		1745006000NRG24250820230756092 25/08/2023 PRAMILA BAI 1745006WL027338 PRAMILA BAI 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 PRAMILABAI CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-018-001/170
(SAILWAR) 		1745006000NRG24250820230756224 25/08/2023 SANTOSH KUMAR 1745006WL027343 SANTOSH KUMAR 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-018-001/170-A
(SAILWAR) 		1745006000NRG24250820230756225 25/08/2023 RAMLA BAI 1745006WL027343 RAMLA BAI 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 RAMLABAI CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-018-001/171-A
(SAILWAR) 		1745006000NRG24250820230756227 25/08/2023 SHIV KUMAR 1745006WL027343 SHIV KUMAR 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-018-001/171-A
(SAILWAR) 		1745006000NRG24250820230756226 25/08/2023 SHIV KUMAR 1745006WL027343 SHIV KUMAR 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-018-001/172
(SAILWAR) 		1745006000NRG24250820230756229 25/08/2023 JHAMA BAI 1745006WL027343 JHAMA BAI 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 JHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARANJIYA MP-45-006-018-001/172-B
(SAILWAR) 		1745006000NRG24250820230756230 25/08/2023 Premvati 1745006WL027343 Premvati 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARANJIYA MP-45-006-018-001/174-A
(SAILWAR) 		1745006000NRG24250820230756231 25/08/2023 KUNTIBAI 1745006WL027343 KUNTIBAI 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 KUNTIBAI CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-018-001/175
(SAILWAR) 		1745006000NRG24250820230756232 25/08/2023 KALYAN 1745006WL027343 KALYAN 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 KALYAN CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-018-001/177
(SAILWAR) 		1745006000NRG24250820230756234 25/08/2023 GULAB 1745006WL027343 GULAB 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 GULAB CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-018-001/177
(SAILWAR) 		1745006000NRG24250820230756235 25/08/2023 mangli bai 1745006WL027343 mangli bai 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 manglibai CENTRAL BANK OF INDIA(607115)
89 KARANJIYA MP-45-006-018-001/178
(SAILWAR) 		1745006000NRG24250820230756238 25/08/2023 GULAB MANGLI BAI 1745006WL027343 GULAB MANGLI BAI 00089 CBIN0282713 380 380 Processed 01/09/2023 843680553 GULABMANGLIBAI CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-018-001/178
(SAILWAR) 		1745006000NRG24250820230756237 25/08/2023 JIVANSINGH SABITA 1745006WL027343 JIVANSINGH SABITA 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 JIVANSINGHSABITA CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-018-001/179
(SAILWAR) 		1745006000NRG24250820230756239 25/08/2023 RAJEND 1745006WL027343 RAJEND 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 RAJEND CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-018-001/179
(SAILWAR) 		1745006000NRG24250820230756240 25/08/2023 sangeeta 1745006WL027343 sangeeta 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 sangeeta CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-018-001/181
(SAILWAR) 		1745006000NRG24250820230756241 25/08/2023 DEEP SINGH MALIYA BAI 1745006WL027343 DEEP SINGH MALIYA BAI 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 DEEPSINGHMALIYABAI CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-018-001/181
(SAILWAR) 		1745006000NRG24250820230756242 25/08/2023 MALIYA BAI 1745006WL027343 MALIYA BAI 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 MALIYABAI CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-018-001/181
(SAILWAR) 		1745006000NRG24250820230756243 25/08/2023 parmeshwari 1745006WL027343 parmeshwari 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 parmeshwari CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-018-001/189-A
(SAILWAR) 		1745006000NRG24250820230756244 25/08/2023 AMARWATI BAI 1745006WL027343 AMARWATI BAI 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 AMARWATIBAI CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-018-001/2
(SAILWAR) 		1745006000NRG24250820230756093 25/08/2023 AHIRU SINGH 1745006WL027338 AHIRU SINGH 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 AHIRUSINGH CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-018-001/2
(SAILWAR) 		1745006000NRG24250820230756094 25/08/2023 NARESH KUMAR 1745006WL027338 NARESH KUMAR 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
99 KARANJIYA MP-45-006-018-001/20-A
(SAILWAR) 		1745006000NRG24250820230756095 25/08/2023 AKHLESH SAILJA 1745006WL027338 AKHLESH SAILJA 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 AKHLESHSAILJA CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-018-001/20-A
(SAILWAR) 		1745006000NRG24250820230756096 25/08/2023 SAILJA 1745006WL027338 SAILJA 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 SAILJA CENTRAL BANK OF INDIA(607115)
101 KARANJIYA MP-45-006-018-001/22
(SAILWAR) 		1745006000NRG24250820230756097 25/08/2023 SAMBHU SO SONSAI FULWATI BAI 1745006WL027338 SAMBHU SO SONSAI FULWATI BAI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 SAMBHUSOSONSAIFULWATIBAI CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-018-001/24
(SAILWAR) 		1745006000NRG24250820230756098 25/08/2023 JODHAN SINGH MATIA BAI 1745006WL027338 JODHAN SINGH MATIA BAI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 JODHANSINGHMATIABAI CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-018-001/248
(SAILWAR) 		1745006000NRG24250820230756245 25/08/2023 RAMESHWARI 1745006WL027343 RAMESHWARI 00089 CBIN0282713 950 950 Processed 01/09/2023 843680553 RAMESHWARI CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-018-001/263
(SAILWAR) 		1745006000NRG24250820230756717 25/08/2023 RAMESH GOKAL MIRA BAI 1745006WL027362 RAMESH GOKAL MIRA BAI 00089 CBIN0282713 1768 1768 Processed 01/09/2023 843680553 RAMESHGOKALMIRABAI CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-018-001/263
(SAILWAR) 		1745006000NRG24250820230756716 25/08/2023 RAMESH GOKAL MIRA BAI 1745006WL027362 RAMESH GOKAL MIRA BAI 00089 CBIN0282713 1989 1989 Processed 01/09/2023 843680553 RAMESHGOKALMIRABAI CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-018-001/34
(SAILWAR) 		1745006000NRG24250820230756102 25/08/2023 SURAJ 1745006WL027338 SURAJ 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 SURAJ CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-018-001/34
(SAILWAR) 		1745006000NRG24250820230756103 25/08/2023 Surajwati 1745006WL027338 Surajwati 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 Surajwati CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-018-001/38
(SAILWAR) 		1745006000NRG24250820230756104 25/08/2023 SADHANA 1745006WL027338 SADHANA 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARANJIYA MP-45-006-018-001/42
(SAILWAR) 		1745006000NRG24250820230756105 25/08/2023 GANGA 1745006WL027338 GANGA 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 GANGA CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-018-001/43
(SAILWAR) 		1745006000NRG24250820230756106 25/08/2023 AMARVATI BAI 1745006WL027338 AMARVATI BAI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-018-001/48-A
(SAILWAR) 		1745006000NRG24250820230756109 25/08/2023 HEMLATA 1745006WL027338 HEMLATA 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARANJIYA MP-45-006-018-001/48-A
(SAILWAR) 		1745006000NRG24250820230756108 25/08/2023 UMESH 1745006WL027338 UMESH 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 UMESH CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-018-001/5
(SAILWAR) 		1745006000NRG24250820230756111 25/08/2023 Mahima Parste 1745006WL027338 Mahima Parste 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 MahimaParste CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-018-001/5
(SAILWAR) 		1745006000NRG24250820230756110 25/08/2023 SAMPAT 1745006WL027338 SAMPAT 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 SAMPAT CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-018-001/50-A
(SAILWAR) 		1745006000NRG24250820230756113 25/08/2023 ANITA BAI 1745006WL027338 ANITA BAI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 ANITABAI CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-018-001/50-A
(SAILWAR) 		1745006000NRG24250820230756112 25/08/2023 JAYRAM 1745006WL027338 JAYRAM 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 JAYRAM CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-018-001/52-A
(SAILWAR) 		1745006000NRG24250820230756114 25/08/2023 DURGESH SINGH 1745006WL027338 DURGESH SINGH 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 DURGESHSINGH CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-018-001/52-A
(SAILWAR) 		1745006000NRG24250820230756115 25/08/2023 SHIV KUMARI BAI 1745006WL027338 SHIV KUMARI BAI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 SHIVKUMARIBAI CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-018-001/52-B
(SAILWAR) 		1745006000NRG24250820230756116 25/08/2023 KUNWARIYA 1745006WL027338 KUNWARIYA 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 KUNWARIYA CENTRAL BANK OF INDIA(607115)
120 KARANJIYA MP-45-006-018-001/54
(SAILWAR) 		1745006000NRG24250820230756118 25/08/2023 DUJITA 1745006WL027338 DUJITA 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 DUJITA CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-018-001/55
(SAILWAR) 		1745006000NRG24250820230756119 25/08/2023 DULARI BAI 1745006WL027338 DULARI BAI 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARANJIYA MP-45-006-018-001/57
(SAILWAR) 		1745006000NRG24250820230756121 25/08/2023 HARIHAR 1745006WL027338 HARIHAR 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 HARIHAR CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-018-001/57
(SAILWAR) 		1745006000NRG24250820230756122 25/08/2023 RAMVATI 1745006WL027338 RAMVATI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 RAMVATI CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-018-001/58
(SAILWAR) 		1745006000NRG24250820230756123 25/08/2023 SAMRATIYA BAI 1745006WL027338 SAMRATIYA BAI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-018-001/58-A
(SAILWAR) 		1745006000NRG24250820230756124 25/08/2023 RAJKUMAR 1745006WL027338 RAJKUMAR 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 RAJKUMAR CENTRAL BANK OF INDIA(607115)
126 KARANJIYA MP-45-006-018-001/58-A
(SAILWAR) 		1745006000NRG24250820230756125 25/08/2023 SHANTI BAI 1745006WL027338 SHANTI BAI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 SHANTIBAI CENTRAL BANK OF INDIA(607115)
127 KARANJIYA MP-45-006-018-001/58-B
(SAILWAR) 		1745006000NRG24250820230756126 25/08/2023 OMPRAKASH 1745006WL027338 OMPRAKASH 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 OMPRAKASH CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-018-001/58-B
(SAILWAR) 		1745006000NRG24250820230756127 25/08/2023 SAKUNTALA 1745006WL027338 SAKUNTALA 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 SAKUNTALA CENTRAL BANK OF INDIA(607115)
129 KARANJIYA MP-45-006-018-001/60
(SAILWAR) 		1745006000NRG24250820230756128 25/08/2023 KARTIK RAJMATI 1745006WL027338 KARTIK RAJMATI 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 KARTIKRAJMATI CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-018-001/60
(SAILWAR) 		1745006000NRG24250820230756129 25/08/2023 RAJVATI 1745006WL027338 RAJVATI 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 RAJVATI CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-018-001/61-A
(SAILWAR) 		1745006000NRG24250820230756131 25/08/2023 INDRAVATI 1745006WL027338 INDRAVATI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 INDRAVATI CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-018-001/61-A
(SAILWAR) 		1745006000NRG24250820230756130 25/08/2023 LAMUSINGH 1745006WL027338 LAMUSINGH 00089 CBIN0282713 760 760 Processed 01/09/2023 843680553 LAMUSINGH CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-018-001/63-A
(SAILWAR) 		1745006000NRG24250820230756132 25/08/2023 amrvati 1745006WL027338 amrvati 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 amrvati CENTRAL BANK OF INDIA(607115)
134 KARANJIYA MP-45-006-018-001/78
(SAILWAR) 		1745006000NRG24250820230756134 25/08/2023 MUNNI BAI 1745006WL027338 MUNNI BAI 00089 CBIN0282713 570 570 Processed 01/09/2023 843680553 MUNNIBAI CENTRAL BANK OF INDIA(607115)
135 KARANJIYA MP-45-006-023-001/110
(PATAN) 		1745006000NRG24240820230755130 25/08/2023 JAMUNA BAI 1745006WL027316 JAMUNA BAI 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARANJIYA MP-45-006-023-001/166-A
(PATAN) 		1745006000NRG24240820230755131 25/08/2023 Asana 1745006WL027316 Asana 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 Asana JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 KARANJIYA MP-45-006-023-001/238
(PATAN) 		1745006000NRG24240820230755133 25/08/2023 SAHDEV SINGH 1745006WL027316 SAHDEV SINGH 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
138 KARANJIYA MP-45-006-023-001/252-A
(PATAN) 		1745006000NRG24240820230755137 25/08/2023 MANSINGH 1745006WL027316 MANSINGH 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 MANSINGH CENTRAL BANK OF INDIA(607115)
139 KARANJIYA MP-45-006-023-001/253
(PATAN) 		1745006000NRG24240820230755138 25/08/2023 SEETABAI 1745006WL027316 SEETABAI 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARANJIYA MP-45-006-023-001/262-B
(PATAN) 		1745006000NRG24240820230755139 25/08/2023 DAYALI 1745006WL027316 DAYALI 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 DAYALI CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-023-001/274
(PATAN) 		1745006000NRG24240820230755140 25/08/2023 CHANDRAKALI 1745006WL027316 CHANDRAKALI 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
142 KARANJIYA MP-45-006-023-001/280-D
(PATAN) 		1745006000NRG24240820230755141 25/08/2023 roshan singh 1745006WL027316 roshan singh 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 roshansingh CENTRAL BANK OF INDIA(607115)
143 KARANJIYA MP-45-006-023-001/311-B
(PATAN) 		1745006000NRG24240820230755142 25/08/2023 gangotri 1745006WL027316 gangotri 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 gangotri CENTRAL BANK OF INDIA(607115)
144 KARANJIYA MP-45-006-023-001/339
(PATAN) 		1745006000NRG24240820230755143 25/08/2023 GANESH 1745006WL027316 GANESH 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 GANESH CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-023-001/348
(PATAN) 		1745006000NRG24240820230755144 25/08/2023 Tresh Kumar Yadav 1745006WL027316 Tresh Kumar Yadav 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 TreshKumarYadav CENTRAL BANK OF INDIA(607115)
146 KARANJIYA MP-45-006-023-001/353
(PATAN) 		1745006000NRG24240820230755146 25/08/2023 RATANSINGH 1745006WL027316 RATANSINGH 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 RATANSINGH CENTRAL BANK OF INDIA(607115)
147 KARANJIYA MP-45-006-023-001/355
(PATAN) 		1745006000NRG24240820230755147 25/08/2023 SHEETAL 1745006WL027316 SHEETAL 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 SHEETAL CENTRAL BANK OF INDIA(607115)
148 KARANJIYA MP-45-006-023-001/359
(PATAN) 		1745006000NRG24240820230755149 25/08/2023 ARJUN 1745006WL027316 ARJUN 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 ARJUN CENTRAL BANK OF INDIA(607115)
149 KARANJIYA MP-45-006-023-001/61
(PATAN) 		1745006000NRG24250820230756606 25/08/2023 MAN SINGH 1745006WL027359 MAN SINGH 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 MANSINGH CENTRAL BANK OF INDIA(607115)
150 KARANJIYA MP-45-006-023-003/152
(PATAN) 		1745006000NRG24250820230756608 25/08/2023 NANSHIBAI 1745006WL027359 NANSHIBAI 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680553 NANSHIBAI CENTRAL BANK OF INDIA(607115)
151 KARANJIYA MP-45-006-029-001/1031
(MOHTARA) 		1745006000NRG24240820230755091 25/08/2023 RAMKUMAR 1745006WL027314 RAMKUMAR 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 RAMKUMAR CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-029-001/1035
(MOHTARA) 		1745006000NRG24240820230755092 25/08/2023 vedvati 1745006WL027314 vedvati 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARANJIYA MP-45-006-029-001/1041
(MOHTARA) 		1745006000NRG24240820230755095 25/08/2023 samariya 1745006WL027314 samariya 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 samariya INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARANJIYA MP-45-006-029-001/1042
(MOHTARA) 		1745006000NRG24240820230755096 25/08/2023 kushalti 1745006WL027314 kushalti 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 kushalti CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-029-001/1049
(MOHTARA) 		1745006000NRG24240820230755097 25/08/2023 deepa 1745006WL027314 deepa 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARANJIYA MP-45-006-029-001/180
(MOHTARA) 		1745006000NRG24240820230755098 25/08/2023 MANI SINGH 1745006WL027314 MANI SINGH 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 MANISINGH CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-029-001/181
(MOHTARA) 		1745006000NRG24240820230755099 25/08/2023 SEMA 1745006WL027314 SEMA 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 SEMA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 KARANJIYA MP-45-006-029-001/181-B
(MOHTARA) 		1745006000NRG24240820230755102 25/08/2023 DAYAVATI 1745006WL027314 DAYAVATI 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 DAYAVATI CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-029-001/192
(MOHTARA) 		1745006000NRG24240820230755104 25/08/2023 son singh 1745006WL027314 son singh 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 sonsingh CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-029-001/209
(MOHTARA) 		1745006000NRG24240820230755107 25/08/2023 SHUKSAND 1745006WL027314 SHUKSAND 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 SHUKSAND CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-029-001/213
(MOHTARA) 		1745006000NRG24240820230755108 25/08/2023 MULCHAND 1745006WL027314 MULCHAND 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 MULCHAND CENTRAL BANK OF INDIA(607115)
162 KARANJIYA MP-45-006-029-001/217
(MOHTARA) 		1745006000NRG24240820230755109 25/08/2023 ghanshyam 1745006WL027314 ghanshyam 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 ghanshyam CENTRAL BANK OF INDIA(607115)
163 KARANJIYA MP-45-006-029-001/219
(MOHTARA) 		1745006000NRG24240820230755110 25/08/2023 SUKAL SINGH 1745006WL027314 SUKAL SINGH 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 SUKALSINGH CENTRAL BANK OF INDIA(607115)
164 KARANJIYA MP-45-006-029-001/221-A
(MOHTARA) 		1745006000NRG24240820230755112 25/08/2023 HEERA WATI 1745006WL027314 HEERA WATI 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 HEERAWATI STATE BANK OF INDIA(508548)
165 KARANJIYA MP-45-006-029-001/221-A
(MOHTARA) 		1745006000NRG24240820230755111 25/08/2023 HEERAWATI 1745006WL027314 HEERAWATI 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 HEERAWATI STATE BANK OF INDIA(508548)
166 KARANJIYA MP-45-006-029-001/222-A
(MOHTARA) 		1745006000NRG24240820230755113 25/08/2023 ASHOK SINGH 1745006WL027314 ASHOK SINGH 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARANJIYA MP-45-006-029-001/224
(MOHTARA) 		1745006000NRG24240820230755115 25/08/2023 KANCH VATI 1745006WL027314 KANCH VATI 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 KANCHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARANJIYA MP-45-006-029-001/227
(MOHTARA) 		1745006000NRG24240820230755118 25/08/2023 GANPATIYA BAI 1745006WL027314 GANPATIYA BAI 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
169 KARANJIYA MP-45-006-029-001/227
(MOHTARA) 		1745006000NRG24240820230755117 25/08/2023 KASHLAL 1745006WL027314 KASHLAL 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 KASHLAL CENTRAL BANK OF INDIA(607115)
170 KARANJIYA MP-45-006-029-001/232
(MOHTARA) 		1745006000NRG24240820230755119 25/08/2023 TITAR SINGH 1745006WL027314 TITAR SINGH 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 TITARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARANJIYA MP-45-006-029-001/233
(MOHTARA) 		1745006000NRG24240820230755120 25/08/2023 AMAN SINGH 1745006WL027314 AMAN SINGH 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 AMANSINGH CENTRAL BANK OF INDIA(607115)
172 KARANJIYA MP-45-006-029-001/284-A
(MOHTARA) 		1745006000NRG24240820230755122 25/08/2023 MEENA MARAVI 1745006WL027314 MEENA MARAVI 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 MEENAMARAVI CENTRAL BANK OF INDIA(607115)
173 KARANJIYA MP-45-006-029-001/285
(MOHTARA) 		1745006000NRG24240820230755123 25/08/2023 ROOP SINGH 1745006WL027314 ROOP SINGH 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 ROOPSINGH STATE BANK OF INDIA(508548)
174 KARANJIYA MP-45-006-029-001/287
(MOHTARA) 		1745006000NRG24240820230755125 25/08/2023 JAGANVATI 1745006WL027314 JAGANVATI 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 JAGANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARANJIYA MP-45-006-029-001/287
(MOHTARA) 		1745006000NRG24240820230755124 25/08/2023 RAJKUMAR 1745006WL027314 RAJKUMAR 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 RAJKUMAR CENTRAL BANK OF INDIA(607115)
176 KARANJIYA MP-45-006-029-001/295
(MOHTARA) 		1745006000NRG24240820230755127 25/08/2023 RAMCHARAN 1745006WL027314 RAMCHARAN 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 RAMCHARAN CENTRAL BANK OF INDIA(607115)
177 KARANJIYA MP-45-006-029-001/608
(MOHTARA) 		1745006000NRG24240820230755128 25/08/2023 POSHLAL 1745006WL027314 POSHLAL 00089 CBIN0282713 800 800 Processed 01/09/2023 843680553 POSHLAL CENTRAL BANK OF INDIA(607115)
178 KARANJIYA MP-45-006-032-003/141
(CHANDANA) 		1745006000NRG24250820230757105 25/08/2023 GYAPRSAD CHANDRAKALI TOSANAND 1745006WL027379 GYAPRSAD CHANDRAKALI TOSANAND 00089 CBIN0282713 1330 1330 Processed 01/09/2023 843680553 GYAPRSADCHANDRAKALITOSANAND CENTRAL BANK OF INDIA(607115)
179 KARANJIYA MP-45-006-032-003/18
(CHANDANA) 		1745006000NRG24250820230757109 25/08/2023 SHASH KUMAR SAMWATI 1745006WL027381 SHASH KUMAR SAMWATI 00089 CBIN0282713 1330 1330 Processed 01/09/2023 843680553 SHASHKUMARSAMWATI CENTRAL BANK OF INDIA(607115)
180 KARANJIYA MP-45-006-032-003/39-B
(CHANDANA) 		1745006000NRG24250820230757110 25/08/2023 MUGIYA BAI 1745006WL027381 MUGIYA BAI 00089 CBIN0282713 1330 1330 Processed 01/09/2023 843680553 MUGIYABAI CENTRAL BANK OF INDIA(607115)
181 KARANJIYA MP-45-006-032-003/40
(CHANDANA) 		1745006000NRG24250820230757111 25/08/2023 NANKU 1745006WL027381 NANKU 00089 CBIN0282713 190 190 Processed 01/09/2023 843680553 NANKU CENTRAL BANK OF INDIA(607115)
SubTotal 150297 150297
182 KARANJIYA MP-45-006-029-001/181-A
(MOHTARA) 		1745006000NRG24240820230755101 25/08/2023 ashkali 1745006WL027314 ashkali 00089 CBIN0282795 800 800 Processed 01/09/2023 843680553 ashkali CENTRAL BANK OF INDIA(607115)
183 KARANJIYA MP-45-006-029-001/181-A
(MOHTARA) 		1745006000NRG24240820230755100 25/08/2023 ashkali 1745006WL027314 ashkali 00089 CBIN0282795 800 800 Processed 01/09/2023 843680553 ashkali CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
184 KARANJIYA MP-45-006-023-001/348-A
(PATAN) 		1745006000NRG24240820230755145 25/08/2023 RAVEENA 1745006WL027316 RAVEENA 00176 IDIB000D070 1140 1140 Processed 01/09/2023 843680553 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
185 KARANJIYA MP-45-006-001-001/122
(BARNAI) 		1745006000NRG24240820230754231 25/08/2023 Shrikant Dubey 1745006WL027287 Shrikant Dubey 00354 PUNB0233900 880 880 Processed 01/09/2023 843680553 ShrikantDubey NARMADA JHABUA GRAMIN BANK(508515)
186 KARANJIYA MP-45-006-001-001/189-B
(BARNAI) 		1745006000NRG24250820230756550 25/08/2023 Ishwani Maravi 1745006WL027356 Ishwani Maravi 00354 PUNB0233900 1320 1320 Processed 01/09/2023 843680553 IshwaniMaravi PUNJAB NATIONAL BANK(508568)
187 KARANJIYA MP-45-006-001-001/33
(BARNAI) 		1745006000NRG24250820230756569 25/08/2023 SUNDAR SINGH 1745006WL027356 SUNDAR SINGH 00354 PUNB0233900 1100 1100 Processed 01/09/2023 843680553 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
188 KARANJIYA MP-45-006-001-001/348
(BARNAI) 		1745006000NRG24250820230756573 25/08/2023 CHANDRAPAL SINGH DHURWVE 1745006WL027356 CHANDRAPAL SINGH DHURWVE 00354 PUNB0233900 1320 1320 Processed 01/09/2023 843680553 CHANDRAPALSINGHDHURWVE PUNJAB NATIONAL BANK(508568)
189 KARANJIYA MP-45-006-001-001/364
(BARNAI) 		1745006000NRG24250820230756575 25/08/2023 MAHESH 1745006WL027356 MAHESH 00354 PUNB0233900 1320 1320 Processed 01/09/2023 843680553 MAHESH STATE BANK OF INDIA(508548)
190 KARANJIYA MP-45-006-008-003/119
(KHAMHARKHUDRA) 		1745006000NRG24240820230755451 25/08/2023 SUHARIN BAI 1745006WL027324 SUHARIN BAI 00354 PUNB0233900 1140 1140 Processed 01/09/2023 843680553 SUHARINBAI PUNJAB NATIONAL BANK(508568)
191 KARANJIYA MP-45-006-017-002/67
(MANIKPUR) 		1745006000NRG24250820230756910 25/08/2023 LALTA BAI 1745006WL027371 LALTA BAI 00354 PUNB0233900 1200 1200 Processed 01/09/2023 843680553 LALTABAI PUNJAB NATIONAL BANK(508568)
192 KARANJIYA MP-45-006-023-001/250-D
(PATAN) 		1745006000NRG24240820230755136 25/08/2023 hanshi bai 1745006WL027316 hanshi bai 00354 PUNB0233900 1140 1140 Processed 01/09/2023 843680553 hanshibai PUNJAB NATIONAL BANK(508568)
193 KARANJIYA MP-45-006-023-003/92-A
(PATAN) 		1745006000NRG24250820230756609 25/08/2023 Santa Bai 1745006WL027359 Santa Bai 00354 PUNB0233900 1140 1140 Processed 01/09/2023 843680553 SantaBai PUNJAB NATIONAL BANK(508568)
194 KARANJIYA MP-45-006-032-003/207
(CHANDANA) 		1745006000NRG24250820230757108 25/08/2023 PURAN SINGH 1745006WL027380 PURAN SINGH 00354 PUNB0233900 1330 1330 Processed 01/09/2023 843680553 PURANSINGH PUNJAB NATIONAL BANK(508568)
195 KARANJIYA MP-45-006-032-003/207
(CHANDANA) 		1745006000NRG24250820230757107 25/08/2023 PURAN SINGH 1745006WL027380 PURAN SINGH 00354 PUNB0233900 1330 1330 Processed 01/09/2023 843680553 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARANJIYA MP-45-006-033-001/112-B
(GARKAMATTA) 		1745006033NRG24250820230758284 25/08/2023 lalita bai 1745006033WL027410 lalita bai 00354 PUNB0233900 1200 1200 Processed 01/09/2023 843680553 lalitabai PUNJAB NATIONAL BANK(508568)
197 KARANJIYA MP-45-006-033-001/142-C
(GARKAMATTA) 		1745006033NRG24250820230758290 25/08/2023 sunil kumar 1745006033WL027410 sunil kumar 00354 PUNB0233900 1200 1200 Processed 01/09/2023 843680553 sunilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 15620 15620
198 KARANJIYA MP-45-006-001-001/346-A
(BARNAI) 		1745006000NRG24250820230756572 25/08/2023 REVA DHURVEY 1745006WL027356 REVA DHURVEY 00415 SBIN0004674 1320 1320 Processed 01/09/2023 843680553 REVADHURVEY STATE BANK OF INDIA(508548)
199 KARANJIYA MP-45-006-017-003/62
(MANIKPUR) 		1745006000NRG24250820230756851 25/08/2023 Chhatrapal Singh 1745006WL027369 Chhatrapal Singh 00415 SBIN0004674 1000 1000 Processed 01/09/2023 843680553 ChhatrapalSingh FINO PAYMENTS BANK LTD(608001)
200 KARANJIYA MP-45-006-018-001/175
(SAILWAR) 		1745006000NRG24250820230756233 25/08/2023 jharokha 1745006WL027343 jharokha 00415 SBIN0004674 570 570 Processed 01/09/2023 843680553 jharokha STATE BANK OF INDIA(508548)
SubTotal 2890 2890
201 KARANJIYA MP-45-006-023-001/247-B
(PATAN) 		1745006000NRG24240820230755135 25/08/2023 dhaneshwar kushram 1745006WL027316 dhaneshwar kushram 00415 SBIN0013645 1140 1140 Processed 01/09/2023 843680553 dhaneshwarkushram PUNJAB NATIONAL BANK(508568)
202 KARANJIYA MP-45-006-029-001/1025
(MOHTARA) 		1745006000NRG24240820230755090 25/08/2023 Tulshi 1745006WL027314 Tulshi 00415 SBIN0013645 800 800 Processed 01/09/2023 843680553 Tulshi STATE BANK OF INDIA(508548)
203 KARANJIYA MP-45-006-029-001/200-A
(MOHTARA) 		1745006000NRG24240820230755106 25/08/2023 ganesh 1745006WL027314 ganesh 00415 SBIN0013645 800 800 Processed 01/09/2023 843680553 ganesh CENTRAL BANK OF INDIA(607115)
204 KARANJIYA MP-45-006-029-001/200-A
(MOHTARA) 		1745006000NRG24240820230755105 25/08/2023 GANESH SINGH 1745006WL027314 GANESH SINGH 00415 SBIN0013645 800 800 Processed 01/09/2023 843680553 GANESHSINGH STATE BANK OF INDIA(508548)
205 KARANJIYA MP-45-006-033-001/61-A
(GARKAMATTA) 		1745006033NRG24250820230758295 25/08/2023 SUNEETA 1745006033WL027410 SUNEETA 00415 SBIN0013645 1200 1200 Processed 01/09/2023 843680553 SUNEETA STATE BANK OF INDIA(508548)
206 KARANJIYA MP-45-006-033-001/61-A
(GARKAMATTA) 		1745006033NRG24250820230758294 25/08/2023 SUNEETA 1745006033WL027410 SUNEETA 00415 SBIN0013645 1200 1200 Processed 01/09/2023 843680553 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5940 5940
207 KARANJIYA MP-45-006-001-001/203
(BARNAI) 		1745006000NRG24250820230756554 25/08/2023 ANAND SINGH DHURWEY 1745006WL027356 ANAND SINGH DHURWEY 00415 SBIN0030452 1320 1320 Processed 01/09/2023 843680553 ANANDSINGHDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1320 1320
208 KARANJIYA MP-45-006-023-001/416-A
(PATAN) 		1745006000NRG24240820230754452 25/08/2023 AJAY 1745006WL027291 AJAY 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843680553 AJAY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
209 KARANJIYA MP-45-006-023-001/357-A
(PATAN) 		1745006000NRG24240820230755148 25/08/2023 GOVIND SINGH 1745006WL027316 GOVIND SINGH 00688 FINO0001001 1140 1140 Processed 01/09/2023 843680553 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARANJIYA MP-45-006-023-001/372-B
(PATAN) 		1745006000NRG24250820230756605 25/08/2023 phulesh 1745006WL027359 phulesh 00688 FINO0001001 570 570 Processed 01/09/2023 843680553 phulesh FINO PAYMENTS BANK LTD(608001)
211 KARANJIYA MP-45-006-023-001/82-A
(PATAN) 		1745006000NRG24250820230756607 25/08/2023 Kumhar 1745006WL027359 Kumhar 00688 FINO0001001 1140 1140 Processed 01/09/2023 843680553 Kumhar CENTRAL BANK OF INDIA(607115)
212 KARANJIYA MP-45-006-032-003/205
(CHANDANA) 		1745006000NRG24250820230757222 25/08/2023 Ramkali 1745006WL027388 Ramkali 00688 FINO0001001 1330 1330 Processed 01/09/2023 843680553 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
213 KARANJIYA MP-45-006-017-002/55
(MANIKPUR) 		1745006000NRG24250820230756904 25/08/2023 Pirnka 1745006WL027371 Pirnka 00688 FINO0001446 1200 1200 Processed 01/09/2023 843680553 Pirnka FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
214 KARANJIYA MP-45-006-001-001/128-A
(BARNAI) 		1745006000NRG24240820230754233 25/08/2023 rajkumari 1745006WL027287 rajkumari 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 rajkumari PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-001-001/128-A
(BARNAI) 		1745006000NRG24240820230754232 25/08/2023 sivram 1745006WL027287 sivram 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 sivram NARMADA JHABUA GRAMIN BANK(508515)
216 KARANJIYA MP-45-006-001-001/147
(BARNAI) 		1745006000NRG24240820230754237 25/08/2023 basant kumar 1745006WL027287 basant kumar 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 basantkumar NARMADA JHABUA GRAMIN BANK(508515)
217 KARANJIYA MP-45-006-001-001/154
(BARNAI) 		1745006000NRG24250820230756540 25/08/2023 purshotam 1745006WL027356 purshotam 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 purshotam NARMADA JHABUA GRAMIN BANK(508515)
218 KARANJIYA MP-45-006-001-001/161
(BARNAI) 		1745006000NRG24250820230756541 25/08/2023 JIVAN SINGH 1745006WL027356 JIVAN SINGH 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 KARANJIYA MP-45-006-001-001/167
(BARNAI) 		1745006000NRG24250820230756543 25/08/2023 dharmendra 1745006WL027356 dharmendra 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 dharmendra FINO PAYMENTS BANK LTD(608001)
220 KARANJIYA MP-45-006-001-001/178
(BARNAI) 		1745006000NRG24250820230756544 25/08/2023 CHOTU SINGH 1745006WL027356 CHOTU SINGH 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 KARANJIYA MP-45-006-001-001/178
(BARNAI) 		1745006000NRG24250820230756545 25/08/2023 phulkumari 1745006WL027356 phulkumari 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 phulkumari NARMADA JHABUA GRAMIN BANK(508515)
222 KARANJIYA MP-45-006-001-001/193-A
(BARNAI) 		1745006000NRG24240820230754244 25/08/2023 CHATUR SINGH 1745006WL027287 CHATUR SINGH 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 CHATURSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 KARANJIYA MP-45-006-001-001/194-B
(BARNAI) 		1745006000NRG24250820230756552 25/08/2023 jagtiya bai 1745006WL027356 jagtiya bai 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 jagtiyabai NARMADA JHABUA GRAMIN BANK(508515)
224 KARANJIYA MP-45-006-001-001/214-A
(BARNAI) 		1745006000NRG24250820230756555 25/08/2023 gulab singh 1745006WL027356 gulab singh 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
225 KARANJIYA MP-45-006-001-001/31-B
(BARNAI) 		1745006000NRG24250820230756562 25/08/2023 karanti 1745006WL027356 karanti 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 karanti NARMADA JHABUA GRAMIN BANK(508515)
226 KARANJIYA MP-45-006-001-001/31-B
(BARNAI) 		1745006000NRG24250820230756563 25/08/2023 VACHAN SINGH 1745006WL027356 VACHAN SINGH 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 VACHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 KARANJIYA MP-45-006-001-001/51-A
(BARNAI) 		1745006000NRG24250820230756579 25/08/2023 bhan singh 1745006WL027356 bhan singh 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 bhansingh PUNJAB NATIONAL BANK(508568)
228 KARANJIYA MP-45-006-001-001/57
(BARNAI) 		1745006000NRG24250820230756580 25/08/2023 BAHADUR SINGH 1745006WL027356 BAHADUR SINGH 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680553 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19800 19800
229 KARANJIYA MP-45-006-001-001/100
(BARNAI) 		1745006000NRG24240820230754230 25/08/2023 gaytri 1745006WL027287 gaytri 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 gaytri NARMADA JHABUA GRAMIN BANK(508515)
230 KARANJIYA MP-45-006-001-001/100
(BARNAI) 		1745006000NRG24240820230754229 25/08/2023 kamal singh 1745006WL027287 kamal singh 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
231 KARANJIYA MP-45-006-001-001/126
(BARNAI) 		1745006000NRG24250820230756538 25/08/2023 sukhmat bai 1745006WL027356 sukhmat bai 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
232 KARANJIYA MP-45-006-001-001/130-A
(BARNAI) 		1745006000NRG24240820230754235 25/08/2023 parmila bai 1745006WL027287 parmila bai 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
233 KARANJIYA MP-45-006-001-001/130-A
(BARNAI) 		1745006000NRG24240820230754234 25/08/2023 sukesh singh 1745006WL027287 sukesh singh 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 sukeshsingh NARMADA JHABUA GRAMIN BANK(508515)
234 KARANJIYA MP-45-006-001-001/153-A
(BARNAI) 		1745006000NRG24240820230754239 25/08/2023 shrita bai 1745006WL027287 shrita bai 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 shritabai NARMADA JHABUA GRAMIN BANK(508515)
235 KARANJIYA MP-45-006-001-001/153-A
(BARNAI) 		1745006000NRG24240820230754238 25/08/2023 VISWANATH 1745006WL027287 VISWANATH 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 VISWANATH NARMADA JHABUA GRAMIN BANK(508515)
236 KARANJIYA MP-45-006-001-001/154
(BARNAI) 		1745006000NRG24240820230754240 25/08/2023 DEVMATI 1745006WL027287 DEVMATI 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 DEVMATI NARMADA JHABUA GRAMIN BANK(508515)
237 KARANJIYA MP-45-006-001-001/154
(BARNAI) 		1745006000NRG24250820230756539 25/08/2023 VISRAMLAL 1745006WL027356 VISRAMLAL 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 VISRAMLAL PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-001-001/167
(BARNAI) 		1745006000NRG24250820230756542 25/08/2023 KUNDAN SINGH 1745006WL027356 KUNDAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 KARANJIYA MP-45-006-001-001/175
(BARNAI) 		1745006000NRG24240820230754241 25/08/2023 budhdhu lal 1745006WL027287 budhdhu lal 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 budhdhulal NARMADA JHABUA GRAMIN BANK(508515)
240 KARANJIYA MP-45-006-001-001/182-B
(BARNAI) 		1745006000NRG24250820230756546 25/08/2023 karsn kumar 1745006WL027356 karsn kumar 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 karsnkumar NARMADA JHABUA GRAMIN BANK(508515)
241 KARANJIYA MP-45-006-001-001/182-B
(BARNAI) 		1745006000NRG24250820230756547 25/08/2023 shandhya 1745006WL027356 shandhya 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 shandhya NARMADA JHABUA GRAMIN BANK(508515)
242 KARANJIYA MP-45-006-001-001/187-A
(BARNAI) 		1745006000NRG24250820230756549 25/08/2023 GHANSYAM 1745006WL027356 GHANSYAM 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 GHANSYAM PUNJAB NATIONAL BANK(508568)
243 KARANJIYA MP-45-006-001-001/187-A
(BARNAI) 		1745006000NRG24250820230756548 25/08/2023 GHANSYAM 1745006WL027356 GHANSYAM 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
244 KARANJIYA MP-45-006-001-001/188
(BARNAI) 		1745006000NRG24240820230754243 25/08/2023 RAGHUWAR SINGH 1745006WL027287 RAGHUWAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 RAGHUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 KARANJIYA MP-45-006-001-001/193-A
(BARNAI) 		1745006000NRG24240820230754245 25/08/2023 gomti bai 1745006WL027287 gomti bai 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
246 KARANJIYA MP-45-006-001-001/203
(BARNAI) 		1745006000NRG24250820230756553 25/08/2023 MATHURA SINGH 1745006WL027356 MATHURA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 MATHURASINGH PUNJAB NATIONAL BANK(508568)
247 KARANJIYA MP-45-006-001-001/217-B
(BARNAI) 		1745006000NRG24250820230756558 25/08/2023 DEV SINGH 1745006WL027356 DEV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 DEVSINGH FINO PAYMENTS BANK LTD(608001)
248 KARANJIYA MP-45-006-001-001/31-A
(BARNAI) 		1745006000NRG24250820230756561 25/08/2023 MAKHAN 1745006WL027356 MAKHAN 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
249 KARANJIYA MP-45-006-001-001/32
(BARNAI) 		1745006000NRG24250820230756564 25/08/2023 PREMSINGH 1745006WL027356 PREMSINGH 00697 BKID0NAMRGB 220 220 Processed 01/09/2023 843680553 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 KARANJIYA MP-45-006-001-001/326
(BARNAI) 		1745006000NRG24250820230756567 25/08/2023 jhamiya bai 1745006WL027356 jhamiya bai 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
251 KARANJIYA MP-45-006-001-001/326
(BARNAI) 		1745006000NRG24250820230756566 25/08/2023 visnu singh 1745006WL027356 visnu singh 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 visnusingh NARMADA JHABUA GRAMIN BANK(508515)
252 KARANJIYA MP-45-006-001-001/33
(BARNAI) 		1745006000NRG24250820230756568 25/08/2023 MAHESHWAR SINGH 1745006WL027356 MAHESHWAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 MAHESHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 KARANJIYA MP-45-006-001-001/334
(BARNAI) 		1745006000NRG24250820230756570 25/08/2023 omkar singh 1745006WL027356 omkar singh 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 omkarsingh NARMADA JHABUA GRAMIN BANK(508515)
254 KARANJIYA MP-45-006-001-001/346-A
(BARNAI) 		1745006000NRG24250820230756571 25/08/2023 RAJENDRA SINGH 1745006WL027356 RAJENDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
255 KARANJIYA MP-45-006-001-001/46
(BARNAI) 		1745006000NRG24250820230756577 25/08/2023 RAMCHARAN 1745006WL027356 RAMCHARAN 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
256 KARANJIYA MP-45-006-001-001/61-B
(BARNAI) 		1745006000NRG24250820230756581 25/08/2023 chinta ram 1745006WL027356 chinta ram 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 chintaram NARMADA JHABUA GRAMIN BANK(508515)
257 KARANJIYA MP-45-006-001-001/75-A
(BARNAI) 		1745006000NRG24250820230756582 25/08/2023 jagat singh 1745006WL027356 jagat singh 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
258 KARANJIYA MP-45-006-001-001/75-A
(BARNAI) 		1745006000NRG24250820230756583 25/08/2023 shadhna 1745006WL027356 shadhna 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 shadhna NARMADA JHABUA GRAMIN BANK(508515)
259 KARANJIYA MP-45-006-001-001/92
(BARNAI) 		1745006000NRG24240820230754248 25/08/2023 TEJ SINGH 1745006WL027287 TEJ SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680553 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 KARANJIYA MP-45-006-033-001/109
(GARKAMATTA) 		1745006033NRG24250820230758283 25/08/2023 JAINENDRA 1745006033WL027410 JAINENDRA 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680553 JAINENDRA NARMADA JHABUA GRAMIN BANK(508515)
261 KARANJIYA MP-45-006-033-001/118
(GARKAMATTA) 		1745006033NRG24250820230758285 25/08/2023 SHUSHILA BAI 1745006033WL027410 SHUSHILA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680553 SHUSHILABAI PUNJAB NATIONAL BANK(508568)
262 KARANJIYA MP-45-006-033-001/132
(GARKAMATTA) 		1745006033NRG24250820230758289 25/08/2023 SHARASWATI 1745006033WL027410 SHARASWATI 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680553 SHARASWATI NARMADA JHABUA GRAMIN BANK(508515)
263 KARANJIYA MP-45-006-033-001/58
(GARKAMATTA) 		1745006033NRG24250820230758292 25/08/2023 PERAM SINGH 1745006033WL027410 PERAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680553 PERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 KARANJIYA MP-45-006-033-001/59
(GARKAMATTA) 		1745006033NRG24250820230758293 25/08/2023 surtiya bai 1745006033WL027410 surtiya bai 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680553 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
265 KARANJIYA MP-45-006-033-001/88
(GARKAMATTA) 		1745006033NRG24250820230758296 25/08/2023 GHANSHYAM 1745006033WL027410 GHANSHYAM 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680553 GHANSHYAM STATE BANK OF INDIA(508548)
266 KARANJIYA MP-45-006-033-001/90
(GARKAMATTA) 		1745006033NRG24250820230758297 25/08/2023 bismat bai 1745006033WL027410 bismat bai 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680553 bismatbai NARMADA JHABUA GRAMIN BANK(508515)
267 KARANJIYA MP-45-006-033-001/90-A
(GARKAMATTA) 		1745006033NRG24250820230758298 25/08/2023 Savle kumar 1745006033WL027410 Savle kumar 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680553 Savlekumar NARMADA JHABUA GRAMIN BANK(508515)
268 KARANJIYA MP-45-006-033-001/94
(GARKAMATTA) 		1745006033NRG24250820230758299 25/08/2023 kanchna bai 1745006033WL027410 kanchna bai 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680553 kanchnabai STATE BANK OF INDIA(508548)
SubTotal 50620 50620
Total 260287 260287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_250823APB_FTO_235426 Central Bank Of India CBIN0281547 BAJAG 1000
2 KARANJIYA MP1745006_250823APB_FTO_235426 Central Bank Of India CBIN0281738 GADASARAI 3540
3 KARANJIYA MP1745006_250823APB_FTO_235426 Central Bank Of India CBIN0282713 GORAKHPUR 150297
4 KARANJIYA MP1745006_250823APB_FTO_235426 Central Bank Of India CBIN0282795 DAMHERI 1600
5 KARANJIYA MP1745006_250823APB_FTO_235426 Indian Bank IDIB000D070 DINDORI 1140
6 KARANJIYA MP1745006_250823APB_FTO_235426 Punjab National Bank PUNB0233900 KARANJIYA 15620
7 KARANJIYA MP1745006_250823APB_FTO_235426 State Bank of India SBIN0004674 AMARKANTAK 2890
8 KARANJIYA MP1745006_250823APB_FTO_235426 State Bank of India SBIN0013645 GADASARAI MAL 5940
9 KARANJIYA MP1745006_250823APB_FTO_235426 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1320
10 KARANJIYA MP1745006_250823APB_FTO_235426 Union Bank of India UBIN0559482 DINDORI 1140
11 KARANJIYA MP1745006_250823APB_FTO_235426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4180
12 KARANJIYA MP1745006_250823APB_FTO_235426 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 KARANJIYA MP1745006_250823APB_FTO_235426 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 19800
14 KARANJIYA MP1745006_250823APB_FTO_235426 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 50620

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