Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_040124APB_FTO_419807
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-45-006-027-002/28-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377713 04/01/2024 KAMLA 1745006WL045750 KAMLA 00045 BARB0DINDIN 600 600 Processed 13/03/2024 684950477 KAMLA BANK OF BARODA(606985)
SubTotal 600 600
2 KARANJIYA MP-45-006-023-001/208-A
(PATAN) 		1745006000NRG24040120241378498 04/01/2024 SURENDRA 1745006WL045775 SURENDRA 00045 BARB0KOTRAS 1140 1140 Processed 13/03/2024 684950477 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 KARANJIYA MP-45-006-027-003/108
(BITHALDEHI RYT) 		1745006000NRG24030120241377769 04/01/2024 BRAJVATI 1745006WL045750 BRAJVATI 00089 CBIN0281547 570 570 Processed 13/03/2024 684950477 BRAJVATI CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-032-002/239-A
(CHANDANA) 		1745006000NRG24040120241379885 04/01/2024 SAVITA 1745006WL045812 SAVITA 00089 CBIN0281547 190 190 Processed 13/03/2024 684950477 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
5 KARANJIYA MP-45-006-027-002/78
(BITHALDEHI RYT) 		1745006000NRG24030120241377746 04/01/2024 BILSA BAI 1745006WL045750 BILSA BAI 00089 CBIN0281738 600 600 Processed 13/03/2024 684950477 BILSABAI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-027-002/78
(BITHALDEHI RYT) 		1745006000NRG24030120241377745 04/01/2024 SUKLU SINGH 1745006WL045750 SUKLU SINGH 00089 CBIN0281738 600 600 Processed 13/03/2024 684950477 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-032-002/169
(CHANDANA) 		1745006000NRG24040120241379868 04/01/2024 PHOOLCHAND 1745006WL045812 PHOOLCHAND 00089 CBIN0281738 570 570 Processed 13/03/2024 684950477 PHOOLCHAND STATE BANK OF INDIA(508548)
8 KARANJIYA MP-45-006-032-002/218
(CHANDANA) 		1745006000NRG24040120241379880 04/01/2024 SURAJBATI 1745006WL045812 SURAJBATI 00089 CBIN0281738 570 570 Processed 13/03/2024 684950477 SURAJBATI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-032-002/240
(CHANDANA) 		1745006000NRG24040120241379887 04/01/2024 Saniya Bai 1745006WL045812 Saniya Bai 00089 CBIN0281738 570 570 Processed 13/03/2024 684950477 SaniyaBai CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-032-002/256-A
(CHANDANA) 		1745006000NRG24040120241379888 04/01/2024 Manohar 1745006WL045812 Manohar 00089 CBIN0281738 570 570 Processed 13/03/2024 684950477 Manohar PUNJAB NATIONAL BANK(508568)
SubTotal 3480 3480
11 KARANJIYA MP-45-006-008-001/47
(KHAMHARKHUDRA) 		1745006000NRG24040120241379840 04/01/2024 SURESH KUMAR 1745006WL045811 SURESH KUMAR 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-008-001/56
(KHAMHARKHUDRA) 		1745006000NRG24040120241379842 04/01/2024 BHANWAR SINGH 1745006WL045811 BHANWAR SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-008-001/56
(KHAMHARKHUDRA) 		1745006000NRG24040120241379843 04/01/2024 SAMRO BAI 1745006WL045811 SAMRO BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 SAMROBAI CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-008-001/56-A
(KHAMHARKHUDRA) 		1745006000NRG24040120241379845 04/01/2024 CHANDADEVI BAI 1745006WL045811 CHANDADEVI BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 CHANDADEVIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARANJIYA MP-45-006-008-001/70
(KHAMHARKHUDRA) 		1745006000NRG24040120241379846 04/01/2024 SAHESH LAL 1745006WL045811 SAHESH LAL 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 SAHESHLAL CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-008-001/74-A
(KHAMHARKHUDRA) 		1745006000NRG24040120241379848 04/01/2024 SHIVWATI BAI PATTA 1745006WL045811 SHIVWATI BAI PATTA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 SHIVWATIBAIPATTA CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-008-001/75
(KHAMHARKHUDRA) 		1745006000NRG24040120241379849 04/01/2024 BAHURLAL PANRIYA 1745006WL045811 BAHURLAL PANRIYA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 BAHURLALPANRIYA CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-008-001/8-A
(KHAMHARKHUDRA) 		1745006000NRG24040120241379850 04/01/2024 RAMKALI 1745006WL045811 RAMKALI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 RAMKALI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-008-001/90
(KHAMHARKHUDRA) 		1745006000NRG24040120241379851 04/01/2024 BABURAM DHURWE 1745006WL045811 BABURAM DHURWE 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 BABURAMDHURWE PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-008-001/91
(KHAMHARKHUDRA) 		1745006000NRG24040120241379853 04/01/2024 KALIRAM PANDRAM 1745006WL045811 KALIRAM PANDRAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 KALIRAMPANDRAM CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-008-001/91
(KHAMHARKHUDRA) 		1745006000NRG24040120241379854 04/01/2024 KALIRAM PANDRAM 1745006WL045811 KALIRAM PANDRAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 KALIRAMPANDRAM PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-008-001/92
(KHAMHARKHUDRA) 		1745006000NRG24040120241379855 04/01/2024 MANOHAR SINGH MARAVI 1745006WL045811 MANOHAR SINGH MARAVI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 MANOHARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-010-001/101-C
(THADPATHARA) 		1745006010NRG24040120241378189 04/01/2024 MADHU SINGH 1745006010WL045762 MADHU SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 MADHUSINGH CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-010-001/101-C
(THADPATHARA) 		1745006010NRG24040120241378190 04/01/2024 SANCHARIYA BAI DHURWE 1745006010WL045762 SANCHARIYA BAI DHURWE 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 SANCHARIYABAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARANJIYA MP-45-006-010-001/103
(THADPATHARA) 		1745006010NRG24040120241378191 04/01/2024 LOK SINGH 1745006010WL045762 LOK SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 LOKSINGH CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-010-001/103
(THADPATHARA) 		1745006010NRG24040120241378192 04/01/2024 MALALO BAI 1745006010WL045762 MALALO BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 MALALOBAI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-010-001/106
(THADPATHARA) 		1745006010NRG24040120241378205 04/01/2024 MAHESH 1745006010WL045763 MAHESH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 MAHESH CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-010-001/106
(THADPATHARA) 		1745006010NRG24040120241378206 04/01/2024 RAITI BAI 1745006010WL045763 RAITI BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 RAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJIYA MP-45-006-010-001/107
(THADPATHARA) 		1745006010NRG24040120241378194 04/01/2024 CHAIN SINGH 1745006010WL045762 CHAIN SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 CHAINSINGH CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-010-001/107
(THADPATHARA) 		1745006010NRG24040120241378193 04/01/2024 SEMWATI BAI 1745006010WL045762 SEMWATI BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 SEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARANJIYA MP-45-006-010-001/110
(THADPATHARA) 		1745006010NRG24040120241378195 04/01/2024 BHOP SINGH 1745006010WL045762 BHOP SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 BHOPSINGH CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-010-001/110
(THADPATHARA) 		1745006010NRG24040120241378196 04/01/2024 MULIYA BAI 1745006010WL045762 MULIYA BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 MULIYABAI CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-010-001/122
(THADPATHARA) 		1745006010NRG24040120241378197 04/01/2024 BOT SINGH 1745006010WL045762 BOT SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 BOTSINGH CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-010-001/14
(THADPATHARA) 		1745006010NRG24040120241378207 04/01/2024 SHANKAR SINGH 1745006010WL045763 SHANKAR SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-010-001/23
(THADPATHARA) 		1745006010NRG24030120241373619 04/01/2024 BASANTA 1745006010WL045638 BASANTA 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARANJIYA MP-45-006-010-001/4
(THADPATHARA) 		1745006010NRG24040120241378199 04/01/2024 AMRATIYA BAI 1745006010WL045762 AMRATIYA BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARANJIYA MP-45-006-010-001/4
(THADPATHARA) 		1745006010NRG24040120241378198 04/01/2024 SON SINGH 1745006010WL045762 SON SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 SONSINGH CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-010-001/42-A
(THADPATHARA) 		1745006010NRG24040120241378210 04/01/2024 JHAMU SINGH 1745006010WL045763 JHAMU SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-010-001/42-B
(THADPATHARA) 		1745006010NRG24040120241378211 04/01/2024 SURENDRA KUMAR 1745006010WL045763 SURENDRA KUMAR 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-010-001/44-A
(THADPATHARA) 		1745006010NRG24040120241378212 04/01/2024 KALESH SINGH 1745006010WL045763 KALESH SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 KALESHSINGH CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-010-001/44-A
(THADPATHARA) 		1745006010NRG24040120241378213 04/01/2024 KALESH SINGH 1745006010WL045763 KALESH SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 KALESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARANJIYA MP-45-006-010-001/45
(THADPATHARA) 		1745006010NRG24040120241378214 04/01/2024 MAHKI 1745006010WL045763 MAHKI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 MAHKI CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-010-001/45-B
(THADPATHARA) 		1745006010NRG24040120241378215 04/01/2024 DHARAM SINGH 1745006010WL045763 DHARAM SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-010-001/46
(THADPATHARA) 		1745006010NRG24040120241378217 04/01/2024 dhanmatiya bai 1745006010WL045763 dhanmatiya bai 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 dhanmatiyabai CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-010-001/46
(THADPATHARA) 		1745006010NRG24040120241378216 04/01/2024 JAY SINGH 1745006010WL045763 JAY SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 JAYSINGH PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-010-001/48-A
(THADPATHARA) 		1745006010NRG24040120241378218 04/01/2024 PAHAL SINGH 1745006010WL045763 PAHAL SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 PAHALSINGH CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-010-001/48-A
(THADPATHARA) 		1745006010NRG24040120241378219 04/01/2024 SHANTI BAI DHURWEY 1745006010WL045763 SHANTI BAI DHURWEY 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 SHANTIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARANJIYA MP-45-006-010-001/5
(THADPATHARA) 		1745006010NRG24040120241378200 04/01/2024 JHAMIYA BAI 1745006010WL045762 JHAMIYA BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-010-001/5-B
(THADPATHARA) 		1745006010NRG24040120241378201 04/01/2024 SUKHDEV SINGH 1745006010WL045762 SUKHDEV SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-010-001/51-D
(THADPATHARA) 		1745006010NRG24040120241378203 04/01/2024 DHAN SINGH 1745006010WL045762 DHAN SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 DHANSINGH CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-010-001/51-D
(THADPATHARA) 		1745006010NRG24040120241378204 04/01/2024 NANBAI 1745006010WL045762 NANBAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 NANBAI CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-010-001/74-B
(THADPATHARA) 		1745006010NRG24030120241373621 04/01/2024 AMARLAL 1745006010WL045638 AMARLAL 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 AMARLAL CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-010-001/74-B
(THADPATHARA) 		1745006010NRG24030120241373622 04/01/2024 SAMARI BAI 1745006010WL045638 SAMARI BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 SAMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARANJIYA MP-45-006-010-001/75-A
(THADPATHARA) 		1745006010NRG24030120241373623 04/01/2024 AHREEN BAI 1745006010WL045638 AHREEN BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 AHREENBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARANJIYA MP-45-006-010-001/76
(THADPATHARA) 		1745006010NRG24030120241373626 04/01/2024 RAJJU 1745006010WL045638 RAJJU 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 RAJJU CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-010-001/76
(THADPATHARA) 		1745006010NRG24030120241373627 04/01/2024 RAJJU 1745006010WL045638 RAJJU 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARANJIYA MP-45-006-010-001/96-B
(THADPATHARA) 		1745006010NRG24030120241373628 04/01/2024 MATTO BAI 1745006010WL045638 MATTO BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 684950477 MATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARANJIYA MP-45-006-013-001/105-B
(ROOSA) 		1745006000NRG24040120241379167 04/01/2024 REVABATI ARMO 1745006WL045789 REVABATI ARMO 00089 CBIN0282713 201 201 Processed 13/03/2024 684950477 REVABATIARMO CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-013-001/445
(ROOSA) 		1745006000NRG24040120241379170 04/01/2024 MUKESH KUSHRAM 1745006WL045789 MUKESH KUSHRAM 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 MUKESHKUSHRAM CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-013-001/445
(ROOSA) 		1745006000NRG24040120241379169 04/01/2024 SUNVARO BAI 1745006WL045789 SUNVARO BAI 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 SUNVAROBAI CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-013-001/449-A
(ROOSA) 		1745006000NRG24040120241379171 04/01/2024 KUSUMLATA PADWAR 1745006WL045789 KUSUMLATA PADWAR 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 KUSUMLATAPADWAR CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-013-001/96-A
(ROOSA) 		1745006000NRG24040120241379172 04/01/2024 DEVKI BAI ARMO 1745006WL045789 DEVKI BAI ARMO 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 DEVKIBAIARMO STATE BANK OF INDIA(508548)
63 KARANJIYA MP-45-006-013-001/96-B
(ROOSA) 		1745006000NRG24040120241379173 04/01/2024 Dinesh Singh Armo 1745006WL045789 Dinesh Singh Armo 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 DineshSinghArmo CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-013-001/98
(ROOSA) 		1745006000NRG24040120241379175 04/01/2024 RAJMATIYA BAI 1745006WL045789 RAJMATIYA BAI 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 RAJMATIYABAI CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-013-003/219
(ROOSA) 		1745006000NRG24040120241379178 04/01/2024 BAISAKHIYA 1745006WL045789 BAISAKHIYA 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 BAISAKHIYA PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-013-003/219-B
(ROOSA) 		1745006000NRG24040120241379179 04/01/2024 CHUMAN 1745006WL045789 CHUMAN 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 CHUMAN PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-013-003/384
(ROOSA) 		1745006000NRG24040120241379181 04/01/2024 jhuli bai 1745006WL045789 jhuli bai 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 jhulibai CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-013-003/386
(ROOSA) 		1745006000NRG24040120241379182 04/01/2024 SAHDRI 1745006WL045789 SAHDRI 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 SAHDRI CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-013-003/389
(ROOSA) 		1745006000NRG24040120241379183 04/01/2024 CHAMELI BAI 1745006WL045789 CHAMELI BAI 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARANJIYA MP-45-006-013-003/398
(ROOSA) 		1745006000NRG24040120241379185 04/01/2024 SANTKUMARI 1745006WL045789 SANTKUMARI 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 SANTKUMARI FINO PAYMENTS BANK LTD(608001)
71 KARANJIYA MP-45-006-013-003/398
(ROOSA) 		1745006000NRG24040120241379184 04/01/2024 SURJEET 1745006WL045789 SURJEET 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 SURJEET CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-013-003/412
(ROOSA) 		1745006000NRG24040120241379186 04/01/2024 SHYAM BAI 1745006WL045789 SHYAM BAI 00089 CBIN0282713 402 402 Processed 13/03/2024 684950477 SHYAMBAI CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-016-001/164-A
(BHUSUNDA) 		1745006000NRG24030120241377559 04/01/2024 Kaushal Singh Marko 1745006WL045743 Kaushal Singh Marko 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 KaushalSinghMarko CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-016-001/164-A
(BHUSUNDA) 		1745006000NRG24030120241377560 04/01/2024 Sarita Bai Marko 1745006WL045743 Sarita Bai Marko 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SaritaBaiMarko CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-016-001/179
(BHUSUNDA) 		1745006000NRG24030120241377561 04/01/2024 INDRASINGH 1745006WL045743 INDRASINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARANJIYA MP-45-006-016-001/179
(BHUSUNDA) 		1745006000NRG24030120241377562 04/01/2024 INDRASINGH 1745006WL045743 INDRASINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARANJIYA MP-45-006-016-001/179-A
(BHUSUNDA) 		1745006000NRG24030120241377563 04/01/2024 MAHESH MANOTREE 1745006WL045743 MAHESH MANOTREE 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 MAHESHMANOTREE CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-016-001/179-A
(BHUSUNDA) 		1745006000NRG24030120241377564 04/01/2024 MAHESH MANOTREE 1745006WL045743 MAHESH MANOTREE 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 MAHESHMANOTREE CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-016-001/185
(BHUSUNDA) 		1745006000NRG24030120241377565 04/01/2024 SHIVNATH 1745006WL045743 SHIVNATH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SHIVNATH CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-016-001/187
(BHUSUNDA) 		1745006000NRG24030120241377566 04/01/2024 BAIL SINGH 1745006WL045743 BAIL SINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 BAILSINGH STATE BANK OF INDIA(508548)
81 KARANJIYA MP-45-006-016-001/187
(BHUSUNDA) 		1745006000NRG24030120241377567 04/01/2024 BAIL SINGH 1745006WL045743 BAIL SINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 BAILSINGH CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-016-001/187
(BHUSUNDA) 		1745006000NRG24030120241377568 04/01/2024 Hajari Singh Paraste 1745006WL045743 Hajari Singh Paraste 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 HajariSinghParaste CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-016-001/187-A
(BHUSUNDA) 		1745006000NRG24030120241377570 04/01/2024 BAJARI 1745006WL045743 BAJARI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARANJIYA MP-45-006-016-001/187-A
(BHUSUNDA) 		1745006000NRG24030120241377569 04/01/2024 BAJARI LAL 1745006WL045743 BAJARI LAL 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 BAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARANJIYA MP-45-006-016-001/193
(BHUSUNDA) 		1745006000NRG24030120241377571 04/01/2024 ANAND 1745006WL045743 ANAND 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 ANAND CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-016-001/193
(BHUSUNDA) 		1745006000NRG24030120241377572 04/01/2024 DAYAVATI BAI 1745006WL045743 DAYAVATI BAI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 DAYAVATIBAI CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-016-001/207
(BHUSUNDA) 		1745006000NRG24030120241377573 04/01/2024 CHHOTE LAL 1745006WL045743 CHHOTE LAL 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 CHHOTELAL CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-016-001/228
(BHUSUNDA) 		1745006000NRG24030120241377574 04/01/2024 SOMWATI 1745006WL045743 SOMWATI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SOMWATI STATE BANK OF INDIA(508548)
89 KARANJIYA MP-45-006-016-001/237
(BHUSUNDA) 		1745006000NRG24030120241377575 04/01/2024 Bhanwar Singh Tekam 1745006WL045743 Bhanwar Singh Tekam 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 BhanwarSinghTekam CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-016-001/237
(BHUSUNDA) 		1745006000NRG24030120241377576 04/01/2024 Suneeta Bai Tekam 1745006WL045743 Suneeta Bai Tekam 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SuneetaBaiTekam CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-016-001/240
(BHUSUNDA) 		1745006000NRG24030120241377577 04/01/2024 Rakesh Maravi 1745006WL045743 Rakesh Maravi 00089 CBIN0282713 200 200 Processed 13/03/2024 684950477 RakeshMaravi CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-016-001/243
(BHUSUNDA) 		1745006000NRG24030120241377578 04/01/2024 GAURI BAI 1745006WL045743 GAURI BAI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 GAURIBAI CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-016-001/245
(BHUSUNDA) 		1745006000NRG24030120241377580 04/01/2024 prema bai 1745006WL045743 prema bai 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 premabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARANJIYA MP-45-006-016-001/245
(BHUSUNDA) 		1745006000NRG24030120241377579 04/01/2024 RAJENDRA SINGH 1745006WL045743 RAJENDRA SINGH 00089 CBIN0282713 600 600 Processed 13/03/2024 684950477 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-022-002/108
(GORAKHPUR) 		1745006000NRG24040120241379103 04/01/2024 SHAMBHU 1745006WL045787 SHAMBHU 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 SHAMBHU CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-022-002/108
(GORAKHPUR) 		1745006000NRG24040120241379104 04/01/2024 SUKARETI BAI 1745006WL045787 SUKARETI BAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 SUKARETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARANJIYA MP-45-006-022-002/110-A
(GORAKHPUR) 		1745006022NRG24030120241377612 04/01/2024 ANJULATA 1745006022WL045745 ANJULATA 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 ANJULATA CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-022-002/110-A
(GORAKHPUR) 		1745006022NRG24030120241377611 04/01/2024 DINESH 1745006022WL045745 DINESH 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 DINESH CENTRAL BANK OF INDIA(607115)
99 KARANJIYA MP-45-006-022-002/120-B
(GORAKHPUR) 		1745006000NRG24040120241379105 04/01/2024 ASMA 1745006WL045787 ASMA 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 ASMA CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-022-002/123-C
(GORAKHPUR) 		1745006000NRG24040120241379109 04/01/2024 ATTA RAZA 1745006WL045787 ATTA RAZA 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 ATTARAZA FINO PAYMENTS BANK LTD(608001)
101 KARANJIYA MP-45-006-022-002/123-C
(GORAKHPUR) 		1745006000NRG24040120241379108 04/01/2024 Sabana Saheen 1745006WL045787 Sabana Saheen 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 SabanaSaheen INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARANJIYA MP-45-006-022-002/159-A
(GORAKHPUR) 		1745006000NRG24040120241379111 04/01/2024 INDRA BAI 1745006WL045787 INDRA BAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARANJIYA MP-45-006-022-002/159-A
(GORAKHPUR) 		1745006000NRG24040120241379110 04/01/2024 RAJKUMAR 1745006WL045787 RAJKUMAR 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 RAJKUMAR CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-022-002/194
(GORAKHPUR) 		1745006000NRG24040120241379112 04/01/2024 SANJAY KUMAR 1745006WL045787 SANJAY KUMAR 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-022-002/198
(GORAKHPUR) 		1745006000NRG24040120241379113 04/01/2024 PATIYABAI 1745006WL045787 PATIYABAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 PATIYABAI CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-022-002/238
(GORAKHPUR) 		1745006000NRG24040120241379115 04/01/2024 GAURI BAI 1745006WL045787 GAURI BAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 GAURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARANJIYA MP-45-006-022-002/238
(GORAKHPUR) 		1745006000NRG24040120241379116 04/01/2024 SALNI 1745006WL045787 SALNI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 SALNI CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-022-002/238
(GORAKHPUR) 		1745006000NRG24040120241379114 04/01/2024 SUDHDHU LAL GAORI BAI 1745006WL045787 SUDHDHU LAL GAORI BAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 SUDHDHULALGAORIBAI CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-022-002/250
(GORAKHPUR) 		1745006000NRG24040120241379117 04/01/2024 gopal 1745006WL045787 gopal 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 gopal CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-022-002/250
(GORAKHPUR) 		1745006000NRG24040120241379118 04/01/2024 KAVITA 1745006WL045787 KAVITA 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARANJIYA MP-45-006-022-002/339
(GORAKHPUR) 		1745006000NRG24040120241379120 04/01/2024 RAJKUMARI 1745006WL045787 RAJKUMARI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARANJIYA MP-45-006-022-002/339
(GORAKHPUR) 		1745006000NRG24040120241379119 04/01/2024 ROASHAN 1745006WL045787 ROASHAN 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 ROASHAN CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-022-002/424-B
(GORAKHPUR) 		1745006000NRG24040120241379121 04/01/2024 GULSHAN PRAVEEN 1745006WL045787 GULSHAN PRAVEEN 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 GULSHANPRAVEEN STATE BANK OF INDIA(508548)
114 KARANJIYA MP-45-006-022-002/443-A
(GORAKHPUR) 		1745006000NRG24040120241379122 04/01/2024 RAM MILAN SANGITA BAI 1745006WL045787 RAM MILAN SANGITA BAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 RAMMILANSANGITABAI CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-022-002/443-A
(GORAKHPUR) 		1745006000NRG24040120241379123 04/01/2024 RAM MILAN SANGITA BAI 1745006WL045787 RAM MILAN SANGITA BAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 RAMMILANSANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARANJIYA MP-45-006-022-002/456-A
(GORAKHPUR) 		1745006000NRG24040120241379124 04/01/2024 KAJIM HUSAIN 1745006WL045787 KAJIM HUSAIN 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 KAJIMHUSAIN CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-022-002/456-A
(GORAKHPUR) 		1745006000NRG24040120241379125 04/01/2024 TARANNUM 1745006WL045787 TARANNUM 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 TARANNUM INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARANJIYA MP-45-006-022-002/482-A
(GORAKHPUR) 		1745006000NRG24040120241379127 04/01/2024 VIRENDRA RAMBHAJAN SONDRI 1745006WL045787 VIRENDRA RAMBHAJAN SONDRI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 VIRENDRARAMBHAJANSONDRI CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-022-002/519-A
(GORAKHPUR) 		1745006000NRG24040120241379128 04/01/2024 KULDIP ANITA 1745006WL045787 KULDIP ANITA 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 KULDIPANITA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARANJIYA MP-45-006-022-002/550
(GORAKHPUR) 		1745006022NRG24030120241377613 04/01/2024 shiv kumar sayama bai 1745006022WL045745 shiv kumar sayama bai 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 shivkumarsayamabai CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-022-002/550
(GORAKHPUR) 		1745006022NRG24030120241377614 04/01/2024 shiv kumar sayama bai 1745006022WL045745 shiv kumar sayama bai 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 shivkumarsayamabai CENTRAL BANK OF INDIA(607115)
122 KARANJIYA MP-45-006-022-002/551
(GORAKHPUR) 		1745006022NRG24030120241377616 04/01/2024 SHANTA Bai 1745006022WL045745 SHANTA Bai 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 SHANTABai CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-022-002/551
(GORAKHPUR) 		1745006022NRG24030120241377615 04/01/2024 SHIV LAL JOHAN DAS SHANTA B 1745006022WL045745 SHIV LAL JOHAN DAS SHANTA B 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 SHIVLALJOHANDASSHANTAB CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-022-002/72
(GORAKHPUR) 		1745006000NRG24040120241379129 04/01/2024 LOAKMAN MALTI BAI 1745006WL045787 LOAKMAN MALTI BAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 LOAKMANMALTIBAI CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-022-002/72
(GORAKHPUR) 		1745006000NRG24040120241379130 04/01/2024 malti bai 1745006WL045787 malti bai 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARANJIYA MP-45-006-022-002/72-A
(GORAKHPUR) 		1745006000NRG24040120241379131 04/01/2024 narbadiya 1745006WL045787 narbadiya 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARANJIYA MP-45-006-022-002/72-B
(GORAKHPUR) 		1745006000NRG24040120241379132 04/01/2024 SANGITA BAI 1745006WL045787 SANGITA BAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARANJIYA MP-45-006-022-002/73
(GORAKHPUR) 		1745006000NRG24040120241379133 04/01/2024 PARSOTTAM DROPDI BAI 1745006WL045787 PARSOTTAM DROPDI BAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 PARSOTTAMDROPDIBAI FINO PAYMENTS BANK LTD(608001)
129 KARANJIYA MP-45-006-022-002/73
(GORAKHPUR) 		1745006000NRG24040120241379134 04/01/2024 PARSOTTAM DROPDI BAI 1745006WL045787 PARSOTTAM DROPDI BAI 00089 CBIN0282713 1290 1290 Processed 13/03/2024 684950477 PARSOTTAMDROPDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARANJIYA MP-45-006-023-001/104
(PATAN) 		1745006000NRG24040120241378489 04/01/2024 BULLO BAI 1745006WL045775 BULLO BAI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 BULLOBAI CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-023-001/137
(PATAN) 		1745006000NRG24040120241378490 04/01/2024 BARMHAHINE 1745006WL045775 BARMHAHINE 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 BARMHAHINE CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-023-001/138-A
(PATAN) 		1745006000NRG24040120241378491 04/01/2024 Indu Bai 1745006WL045775 Indu Bai 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 InduBai CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-023-001/147-A
(PATAN) 		1745006000NRG24040120241378493 04/01/2024 Anupam 1745006WL045775 Anupam 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 Anupam CENTRAL BANK OF INDIA(607115)
134 KARANJIYA MP-45-006-023-001/147-A
(PATAN) 		1745006000NRG24040120241378494 04/01/2024 Anupam 1745006WL045775 Anupam 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 Anupam FINO PAYMENTS BANK LTD(608001)
135 KARANJIYA MP-45-006-023-001/2-A
(PATAN) 		1745006000NRG24040120241378497 04/01/2024 monika 1745006WL045775 monika 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 monika INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARANJIYA MP-45-006-023-001/2-A
(PATAN) 		1745006000NRG24040120241378496 04/01/2024 SHIVNAND 1745006WL045775 SHIVNAND 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 SHIVNAND FINO PAYMENTS BANK LTD(608001)
137 KARANJIYA MP-45-006-023-001/344-C
(PATAN) 		1745006000NRG24040120241378499 04/01/2024 SOORAJ 1745006WL045775 SOORAJ 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 SOORAJ FINO PAYMENTS BANK LTD(608001)
138 KARANJIYA MP-45-006-023-001/377-A
(PATAN) 		1745006000NRG24040120241378502 04/01/2024 Tirath singh 1745006WL045775 Tirath singh 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 Tirathsingh CENTRAL BANK OF INDIA(607115)
139 KARANJIYA MP-45-006-023-001/382-A
(PATAN) 		1745006000NRG24040120241378503 04/01/2024 somti bai 1745006WL045775 somti bai 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 somtibai CENTRAL BANK OF INDIA(607115)
140 KARANJIYA MP-45-006-023-001/390
(PATAN) 		1745006000NRG24040120241378505 04/01/2024 BRAJMOHAN 1745006WL045775 BRAJMOHAN 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-023-001/405-A
(PATAN) 		1745006000NRG24040120241378508 04/01/2024 NEETU 1745006WL045775 NEETU 00089 CBIN0282713 380 380 Processed 13/03/2024 684950477 NEETU PUNJAB NATIONAL BANK(508568)
142 KARANJIYA MP-45-006-023-001/433-C
(PATAN) 		1745006000NRG24040120241378511 04/01/2024 shankhi bai 1745006WL045775 shankhi bai 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 shankhibai FINO PAYMENTS BANK LTD(608001)
143 KARANJIYA MP-45-006-023-002/119
(PATAN) 		1745006000NRG24040120241378514 04/01/2024 SHANTRA 1745006WL045775 SHANTRA 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 SHANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARANJIYA MP-45-006-023-002/133
(PATAN) 		1745006000NRG24040120241378515 04/01/2024 arti 1745006WL045775 arti 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 arti CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-023-002/138-A
(PATAN) 		1745006000NRG24040120241378516 04/01/2024 Birjeshwari 1745006WL045775 Birjeshwari 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 Birjeshwari PUNJAB NATIONAL BANK(508568)
146 KARANJIYA MP-45-006-023-002/146
(PATAN) 		1745006000NRG24040120241378517 04/01/2024 CHAINWATI 1745006WL045775 CHAINWATI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 CHAINWATI CENTRAL BANK OF INDIA(607115)
147 KARANJIYA MP-45-006-023-002/146-A
(PATAN) 		1745006000NRG24040120241378518 04/01/2024 Cheninvati 1745006WL045775 Cheninvati 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 Cheninvati INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARANJIYA MP-45-006-023-002/168
(PATAN) 		1745006000NRG24040120241378521 04/01/2024 RAMSINGH 1745006WL045775 RAMSINGH 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARANJIYA MP-45-006-023-002/187
(PATAN) 		1745006000NRG24040120241378523 04/01/2024 CHHABILAL 1745006WL045775 CHHABILAL 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 CHHABILAL CENTRAL BANK OF INDIA(607115)
150 KARANJIYA MP-45-006-023-002/49
(PATAN) 		1745006000NRG24040120241378524 04/01/2024 Sukhpal 1745006WL045775 Sukhpal 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 Sukhpal CENTRAL BANK OF INDIA(607115)
151 KARANJIYA MP-45-006-023-002/70
(PATAN) 		1745006000NRG24040120241378525 04/01/2024 MANOJ KUMAR 1745006WL045775 MANOJ KUMAR 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-023-003/1
(PATAN) 		1745006000NRG24040120241378526 04/01/2024 DEVADAS 1745006WL045775 DEVADAS 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARANJIYA MP-45-006-023-003/100
(PATAN) 		1745006000NRG24040120241378527 04/01/2024 SAMARO BAI 1745006WL045775 SAMARO BAI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 SAMAROBAI CENTRAL BANK OF INDIA(607115)
154 KARANJIYA MP-45-006-023-003/105-A
(PATAN) 		1745006000NRG24040120241378528 04/01/2024 Bhadu Lal 1745006WL045775 Bhadu Lal 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 BhaduLal CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-023-003/105-A
(PATAN) 		1745006000NRG24040120241378529 04/01/2024 Janki Bai 1745006WL045775 Janki Bai 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 JankiBai PUNJAB NATIONAL BANK(508568)
156 KARANJIYA MP-45-006-023-003/108
(PATAN) 		1745006000NRG24040120241378530 04/01/2024 Tekram 1745006WL045775 Tekram 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 Tekram CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-023-003/11
(PATAN) 		1745006000NRG24040120241378531 04/01/2024 SHIRIMATI 1745006WL045775 SHIRIMATI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 SHIRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARANJIYA MP-45-006-023-003/141
(PATAN) 		1745006000NRG24040120241378536 04/01/2024 Lamiya Bai 1745006WL045775 Lamiya Bai 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 LamiyaBai CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-023-003/141
(PATAN) 		1745006000NRG24040120241378535 04/01/2024 PANCHAPAM 1745006WL045775 PANCHAPAM 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 PANCHAPAM CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-023-003/144
(PATAN) 		1745006000NRG24040120241378537 04/01/2024 RAMPARSAD 1745006WL045775 RAMPARSAD 00089 CBIN0282713 760 760 Processed 13/03/2024 684950477 RAMPARSAD CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-023-003/144-B
(PATAN) 		1745006000NRG24040120241378539 04/01/2024 Birajkumari 1745006WL045775 Birajkumari 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 Birajkumari CENTRAL BANK OF INDIA(607115)
162 KARANJIYA MP-45-006-023-003/145
(PATAN) 		1745006000NRG24040120241378540 04/01/2024 ITAWARI 1745006WL045775 ITAWARI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 ITAWARI CENTRAL BANK OF INDIA(607115)
163 KARANJIYA MP-45-006-023-003/145
(PATAN) 		1745006000NRG24040120241378541 04/01/2024 ITAWARI 1745006WL045775 ITAWARI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 ITAWARI CENTRAL BANK OF INDIA(607115)
164 KARANJIYA MP-45-006-023-003/17
(PATAN) 		1745006000NRG24040120241378543 04/01/2024 BHUNNABAI 1745006WL045775 BHUNNABAI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 BHUNNABAI CENTRAL BANK OF INDIA(607115)
165 KARANJIYA MP-45-006-023-003/17
(PATAN) 		1745006000NRG24040120241378542 04/01/2024 PRITAMLAL 1745006WL045775 PRITAMLAL 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 PRITAMLAL CENTRAL BANK OF INDIA(607115)
166 KARANJIYA MP-45-006-023-003/179
(PATAN) 		1745006000NRG24040120241378545 04/01/2024 Deep Kumari 1745006WL045775 Deep Kumari 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 DeepKumari INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARANJIYA MP-45-006-023-003/179
(PATAN) 		1745006000NRG24040120241378544 04/01/2024 SUDHARSINGH 1745006WL045775 SUDHARSINGH 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 SUDHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 KARANJIYA MP-45-006-023-003/18-A
(PATAN) 		1745006000NRG24040120241378546 04/01/2024 Guroodeen 1745006WL045775 Guroodeen 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 Guroodeen CENTRAL BANK OF INDIA(607115)
169 KARANJIYA MP-45-006-023-003/187
(PATAN) 		1745006000NRG24040120241378549 04/01/2024 bisahu 1745006WL045775 bisahu 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 bisahu CENTRAL BANK OF INDIA(607115)
170 KARANJIYA MP-45-006-023-003/21-A
(PATAN) 		1745006000NRG24040120241378551 04/01/2024 AMARVATI 1745006WL045775 AMARVATI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 AMARVATI INDUSIND BANK(607189)
171 KARANJIYA MP-45-006-023-003/21-A
(PATAN) 		1745006000NRG24040120241378550 04/01/2024 SHIVKUMAR 1745006WL045775 SHIVKUMAR 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
172 KARANJIYA MP-45-006-023-003/28
(PATAN) 		1745006000NRG24040120241378553 04/01/2024 Meera bai 1745006WL045775 Meera bai 00089 CBIN0282713 380 380 Processed 13/03/2024 684950477 Meerabai PUNJAB NATIONAL BANK(508568)
173 KARANJIYA MP-45-006-023-003/32
(PATAN) 		1745006000NRG24040120241378554 04/01/2024 CHANDARFOOL 1745006WL045775 CHANDARFOOL 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 CHANDARFOOL CENTRAL BANK OF INDIA(607115)
174 KARANJIYA MP-45-006-023-003/5-A
(PATAN) 		1745006000NRG24040120241378555 04/01/2024 dhiraj dsa 1745006WL045775 dhiraj dsa 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 dhirajdsa CENTRAL BANK OF INDIA(607115)
175 KARANJIYA MP-45-006-023-003/5-A
(PATAN) 		1745006000NRG24040120241378556 04/01/2024 sushma 1745006WL045775 sushma 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARANJIYA MP-45-006-023-003/51
(PATAN) 		1745006000NRG24040120241378557 04/01/2024 AHEERASINGH 1745006WL045775 AHEERASINGH 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 AHEERASINGH CENTRAL BANK OF INDIA(607115)
177 KARANJIYA MP-45-006-023-003/59-B
(PATAN) 		1745006000NRG24040120241378559 04/01/2024 Durgavati 1745006WL045775 Durgavati 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 Durgavati FINO PAYMENTS BANK LTD(608001)
178 KARANJIYA MP-45-006-023-003/64-C
(PATAN) 		1745006000NRG24040120241378560 04/01/2024 MOHVATI 1745006WL045775 MOHVATI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 MOHVATI CANARA BANK(508532)
179 KARANJIYA MP-45-006-023-003/79-A
(PATAN) 		1745006000NRG24040120241378565 04/01/2024 MAMTA BAI 1745006WL045775 MAMTA BAI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 MAMTABAI CENTRAL BANK OF INDIA(607115)
180 KARANJIYA MP-45-006-023-003/8-B
(PATAN) 		1745006000NRG24040120241378566 04/01/2024 Makhan 1745006WL045775 Makhan 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 Makhan CENTRAL BANK OF INDIA(607115)
181 KARANJIYA MP-45-006-023-003/87
(PATAN) 		1745006000NRG24040120241378569 04/01/2024 RAMVATI 1745006WL045775 RAMVATI 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 RAMVATI CENTRAL BANK OF INDIA(607115)
182 KARANJIYA MP-45-006-023-003/94-A
(PATAN) 		1745006000NRG24040120241378571 04/01/2024 pancho 1745006WL045775 pancho 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 pancho INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARANJIYA MP-45-006-023-003/94-A
(PATAN) 		1745006000NRG24040120241378570 04/01/2024 SANDIP 1745006WL045775 SANDIP 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 SANDIP PUNJAB NATIONAL BANK(508568)
184 KARANJIYA MP-45-006-023-003/97
(PATAN) 		1745006000NRG24040120241378572 04/01/2024 BHUDHDHI 1745006WL045775 BHUDHDHI 00089 CBIN0282713 1140 1140 Processed 13/03/2024 684950477 BHUDHDHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARANJIYA MP-45-006-027-002/10-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377694 04/01/2024 DEVKI 1745006WL045750 DEVKI 00089 CBIN0282713 200 200 Processed 13/03/2024 684950477 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARANJIYA MP-45-006-027-002/10-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377693 04/01/2024 ITWARI 1745006WL045750 ITWARI 00089 CBIN0282713 600 600 Processed 13/03/2024 684950477 ITWARI CENTRAL BANK OF INDIA(607115)
187 KARANJIYA MP-45-006-027-002/11-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377695 04/01/2024 OMVATI BAI 1745006WL045750 OMVATI BAI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARANJIYA MP-45-006-027-002/113
(BITHALDEHI RYT) 		1745006000NRG24030120241377696 04/01/2024 BUDHRAM MARAVI 1745006WL045750 BUDHRAM MARAVI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 BUDHRAMMARAVI CENTRAL BANK OF INDIA(607115)
189 KARANJIYA MP-45-006-027-002/113
(BITHALDEHI RYT) 		1745006000NRG24030120241377697 04/01/2024 Phulvati 1745006WL045750 Phulvati 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARANJIYA MP-45-006-027-002/12
(BITHALDEHI RYT) 		1745006000NRG24030120241377698 04/01/2024 TIHARO BAI 1745006WL045750 TIHARO BAI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARANJIYA MP-45-006-027-002/14
(BITHALDEHI RYT) 		1745006000NRG24030120241377699 04/01/2024 KIRAN VATI 1745006WL045750 KIRAN VATI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 KIRANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARANJIYA MP-45-006-027-002/15
(BITHALDEHI RYT) 		1745006000NRG24030120241377700 04/01/2024 DAYA SINGH DHRUVEY 1745006WL045750 DAYA SINGH DHRUVEY 00089 CBIN0282713 200 200 Processed 13/03/2024 684950477 DAYASINGHDHRUVEY CENTRAL BANK OF INDIA(607115)
193 KARANJIYA MP-45-006-027-002/16
(BITHALDEHI RYT) 		1745006000NRG24030120241377702 04/01/2024 PREMA 1745006WL045750 PREMA 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARANJIYA MP-45-006-027-002/17
(BITHALDEHI RYT) 		1745006000NRG24030120241377703 04/01/2024 SHIV KUMARI 1745006WL045750 SHIV KUMARI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARANJIYA MP-45-006-027-002/18
(BITHALDEHI RYT) 		1745006000NRG24030120241377704 04/01/2024 JAYMATI 1745006WL045750 JAYMATI 00089 CBIN0282713 800 800 Processed 13/03/2024 684950477 JAYMATI CENTRAL BANK OF INDIA(607115)
196 KARANJIYA MP-45-006-027-002/19
(BITHALDEHI RYT) 		1745006000NRG24030120241377705 04/01/2024 SARASWATI 1745006WL045750 SARASWATI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARANJIYA MP-45-006-027-002/19-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377707 04/01/2024 BASANTI 1745006WL045750 BASANTI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARANJIYA MP-45-006-027-002/19-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377706 04/01/2024 SUKESH 1745006WL045750 SUKESH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SUKESH CENTRAL BANK OF INDIA(607115)
199 KARANJIYA MP-45-006-027-002/19-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377708 04/01/2024 RAKESH DAS 1745006WL045750 RAKESH DAS 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 RAKESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARANJIYA MP-45-006-027-002/2
(BITHALDEHI RYT) 		1745006000NRG24030120241377709 04/01/2024 MUNNI 1745006WL045750 MUNNI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARANJIYA MP-45-006-027-002/25
(BITHALDEHI RYT) 		1745006000NRG24030120241377711 04/01/2024 JANKI BAI 1745006WL045750 JANKI BAI 00089 CBIN0282713 600 600 Processed 13/03/2024 684950477 JANKIBAI CENTRAL BANK OF INDIA(607115)
202 KARANJIYA MP-45-006-027-002/25
(BITHALDEHI RYT) 		1745006000NRG24030120241377710 04/01/2024 MOHAN YADAV 1745006WL045750 MOHAN YADAV 00089 CBIN0282713 600 600 Processed 13/03/2024 684950477 MOHANYADAV CENTRAL BANK OF INDIA(607115)
203 KARANJIYA MP-45-006-027-002/26
(BITHALDEHI RYT) 		1745006000NRG24030120241377712 04/01/2024 SIYABAI DHURWE 1745006WL045750 SIYABAI DHURWE 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SIYABAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARANJIYA MP-45-006-027-002/35
(BITHALDEHI RYT) 		1745006000NRG24030120241377714 04/01/2024 DEVENDRA 1745006WL045750 DEVENDRA 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 DEVENDRA CENTRAL BANK OF INDIA(607115)
205 KARANJIYA MP-45-006-027-002/35
(BITHALDEHI RYT) 		1745006000NRG24030120241377715 04/01/2024 SANTOSHI 1745006WL045750 SANTOSHI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SANTOSHI CENTRAL BANK OF INDIA(607115)
206 KARANJIYA MP-45-006-027-002/37
(BITHALDEHI RYT) 		1745006000NRG24030120241377717 04/01/2024 SAKSHI 1745006WL045750 SAKSHI 00089 CBIN0282713 200 200 Processed 13/03/2024 684950477 SAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARANJIYA MP-45-006-027-002/37
(BITHALDEHI RYT) 		1745006000NRG24030120241377716 04/01/2024 SURENDRA KUMAR 1745006WL045750 SURENDRA KUMAR 00089 CBIN0282713 600 600 Processed 13/03/2024 684950477 SURENDRAKUMAR STATE BANK OF INDIA(508548)
208 KARANJIYA MP-45-006-027-002/38
(BITHALDEHI RYT) 		1745006000NRG24030120241377718 04/01/2024 SONVATI 1745006WL045750 SONVATI 00089 CBIN0282713 800 800 Processed 13/03/2024 684950477 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARANJIYA MP-45-006-027-002/4-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377719 04/01/2024 JAHID ALI 1745006WL045750 JAHID ALI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 JAHIDALI FINO PAYMENTS BANK LTD(608001)
210 KARANJIYA MP-45-006-027-002/4-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377720 04/01/2024 JAHID ALI 1745006WL045750 JAHID ALI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 JAHIDALI FINO PAYMENTS BANK LTD(608001)
211 KARANJIYA MP-45-006-027-002/40
(BITHALDEHI RYT) 		1745006000NRG24030120241377721 04/01/2024 AMRATIYA BAI 1745006WL045750 AMRATIYA BAI 00089 CBIN0282713 800 800 Processed 13/03/2024 684950477 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARANJIYA MP-45-006-027-002/40
(BITHALDEHI RYT) 		1745006000NRG24030120241377722 04/01/2024 KOSILYA BAI 1745006WL045750 KOSILYA BAI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 KOSILYABAI CENTRAL BANK OF INDIA(607115)
213 KARANJIYA MP-45-006-027-002/43
(BITHALDEHI RYT) 		1745006000NRG24030120241377723 04/01/2024 JAGAT SINGH 1745006WL045750 JAGAT SINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 JAGATSINGH CENTRAL BANK OF INDIA(607115)
214 KARANJIYA MP-45-006-027-002/5-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377725 04/01/2024 TARANNUM PARVEEN 1745006WL045750 TARANNUM PARVEEN 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 TARANNUMPARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARANJIYA MP-45-006-027-002/5-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377726 04/01/2024 HAMIDIYA 1745006WL045750 HAMIDIYA 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 HAMIDIYA CENTRAL BANK OF INDIA(607115)
216 KARANJIYA MP-45-006-027-002/51
(BITHALDEHI RYT) 		1745006000NRG24030120241377728 04/01/2024 kamla 1745006WL045750 kamla 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARANJIYA MP-45-006-027-002/54
(BITHALDEHI RYT) 		1745006000NRG24030120241377729 04/01/2024 Bajrahin Bajrahin 1745006WL045750 Bajrahin Bajrahin 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 BajrahinBajrahin CENTRAL BANK OF INDIA(607115)
218 KARANJIYA MP-45-006-027-002/54-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377730 04/01/2024 SANTOSH SINGH 1745006WL045750 SANTOSH SINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARANJIYA MP-45-006-027-002/57
(BITHALDEHI RYT) 		1745006000NRG24030120241377732 04/01/2024 JAYMATI BAI 1745006WL045750 JAYMATI BAI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
220 KARANJIYA MP-45-006-027-002/59
(BITHALDEHI RYT) 		1745006000NRG24030120241377734 04/01/2024 BELA KUMARI 1745006WL045750 BELA KUMARI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 BELAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KARANJIYA MP-45-006-027-002/59
(BITHALDEHI RYT) 		1745006000NRG24030120241377733 04/01/2024 BUDHWARIYA 1745006WL045750 BUDHWARIYA 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARANJIYA MP-45-006-027-002/66
(BITHALDEHI RYT) 		1745006000NRG24030120241377735 04/01/2024 KHAJHU 1745006WL045750 KHAJHU 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 KHAJHU CENTRAL BANK OF INDIA(607115)
223 KARANJIYA MP-45-006-027-002/71
(BITHALDEHI RYT) 		1745006000NRG24030120241377736 04/01/2024 DHURWE ASHOK KUMAR 1745006WL045750 DHURWE ASHOK KUMAR 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 DHURWEASHOKKUMAR IDBI BANK(607095)
224 KARANJIYA MP-45-006-027-002/71
(BITHALDEHI RYT) 		1745006000NRG24030120241377737 04/01/2024 surajbhan 1745006WL045750 surajbhan 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 surajbhan FINO PAYMENTS BANK LTD(608001)
225 KARANJIYA MP-45-006-027-002/72
(BITHALDEHI RYT) 		1745006000NRG24030120241377738 04/01/2024 BAIRAGI DHURVE 1745006WL045750 BAIRAGI DHURVE 00089 CBIN0282713 400 400 Processed 13/03/2024 684950477 BAIRAGIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARANJIYA MP-45-006-027-002/75
(BITHALDEHI RYT) 		1745006000NRG24030120241377739 04/01/2024 GUJRAJ SINGH 1745006WL045750 GUJRAJ SINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 GUJRAJSINGH CENTRAL BANK OF INDIA(607115)
227 KARANJIYA MP-45-006-027-002/75
(BITHALDEHI RYT) 		1745006000NRG24030120241377740 04/01/2024 GUJRAJ SINGH 1745006WL045750 GUJRAJ SINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 GUJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARANJIYA MP-45-006-027-002/77
(BITHALDEHI RYT) 		1745006000NRG24030120241377741 04/01/2024 JUGRAJ 1745006WL045750 JUGRAJ 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 JUGRAJ CENTRAL BANK OF INDIA(607115)
229 KARANJIYA MP-45-006-027-002/80
(BITHALDEHI RYT) 		1745006000NRG24030120241377747 04/01/2024 SUKESH 1745006WL045750 SUKESH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SUKESH CENTRAL BANK OF INDIA(607115)
230 KARANJIYA MP-45-006-027-002/84
(BITHALDEHI RYT) 		1745006000NRG24030120241377748 04/01/2024 GOYAL MANGAL DAAS 1745006WL045750 GOYAL MANGAL DAAS 00089 CBIN0282713 800 800 Processed 13/03/2024 684950477 GOYALMANGALDAAS CENTRAL BANK OF INDIA(607115)
231 KARANJIYA MP-45-006-027-002/84
(BITHALDEHI RYT) 		1745006000NRG24030120241377749 04/01/2024 RAM BAI 1745006WL045750 RAM BAI 00089 CBIN0282713 800 800 Processed 13/03/2024 684950477 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARANJIYA MP-45-006-027-002/85
(BITHALDEHI RYT) 		1745006000NRG24030120241377750 04/01/2024 SANTOSHI 1745006WL045750 SANTOSHI 00089 CBIN0282713 800 800 Processed 13/03/2024 684950477 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARANJIYA MP-45-006-027-002/86
(BITHALDEHI RYT) 		1745006000NRG24030120241377751 04/01/2024 FULMAT 1745006WL045750 FULMAT 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 FULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARANJIYA MP-45-006-027-002/90-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377753 04/01/2024 LALITA 1745006WL045750 LALITA 00089 CBIN0282713 800 800 Processed 13/03/2024 684950477 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARANJIYA MP-45-006-027-002/95-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377754 04/01/2024 Lala SINGH 1745006WL045750 Lala SINGH 00089 CBIN0282713 600 600 Processed 13/03/2024 684950477 LalaSINGH CENTRAL BANK OF INDIA(607115)
236 KARANJIYA MP-45-006-027-002/95-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377755 04/01/2024 SUKMA 1745006WL045750 SUKMA 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 SUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARANJIYA MP-45-006-027-002/95-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377756 04/01/2024 DURGESH UEKE 1745006WL045750 DURGESH UEKE 00089 CBIN0282713 800 800 Processed 13/03/2024 684950477 DURGESHUEKE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KARANJIYA MP-45-006-027-002/97
(BITHALDEHI RYT) 		1745006000NRG24030120241377758 04/01/2024 ITWARIYA DHURBEY 1745006WL045750 ITWARIYA DHURBEY 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 ITWARIYADHURBEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 KARANJIYA MP-45-006-027-003/1
(BITHALDEHI RYT) 		1745006000NRG24030120241377759 04/01/2024 BUDH SINGH 1745006WL045750 BUDH SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 BUDHSINGH CENTRAL BANK OF INDIA(607115)
240 KARANJIYA MP-45-006-027-003/1-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377760 04/01/2024 MAMTA BAI 1745006WL045750 MAMTA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MAMTABAI CENTRAL BANK OF INDIA(607115)
241 KARANJIYA MP-45-006-027-003/100
(BITHALDEHI RYT) 		1745006000NRG24030120241377762 04/01/2024 JAMUNA BAI 1745006WL045750 JAMUNA BAI 00089 CBIN0282713 380 380 Processed 13/03/2024 684950477 JAMUNABAI CENTRAL BANK OF INDIA(607115)
242 KARANJIYA MP-45-006-027-003/100
(BITHALDEHI RYT) 		1745006000NRG24030120241377761 04/01/2024 PARASTE SURESH SINGH 1745006WL045750 PARASTE SURESH SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 PARASTESURESHSINGH CENTRAL BANK OF INDIA(607115)
243 KARANJIYA MP-45-006-027-003/102
(BITHALDEHI RYT) 		1745006000NRG24030120241377763 04/01/2024 RAKESH SINGH TEKAM 1745006WL045750 RAKESH SINGH TEKAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 RAKESHSINGHTEKAM CENTRAL BANK OF INDIA(607115)
244 KARANJIYA MP-45-006-027-003/102
(BITHALDEHI RYT) 		1745006000NRG24030120241377764 04/01/2024 VIMLA BAI 1745006WL045750 VIMLA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 VIMLABAI CENTRAL BANK OF INDIA(607115)
245 KARANJIYA MP-45-006-027-003/102-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377765 04/01/2024 ASHAY KUMAR TEKAM 1745006WL045750 ASHAY KUMAR TEKAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 ASHAYKUMARTEKAM CENTRAL BANK OF INDIA(607115)
246 KARANJIYA MP-45-006-027-003/105
(BITHALDEHI RYT) 		1745006000NRG24030120241377766 04/01/2024 UAMRAVSINGH GOND PATTA 1745006WL045750 UAMRAVSINGH GOND PATTA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 UAMRAVSINGHGONDPATTA CENTRAL BANK OF INDIA(607115)
247 KARANJIYA MP-45-006-027-003/108
(BITHALDEHI RYT) 		1745006000NRG24030120241377768 04/01/2024 UMENDRA SINGH 1745006WL045750 UMENDRA SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 UMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 KARANJIYA MP-45-006-027-003/112
(BITHALDEHI RYT) 		1745006000NRG24030120241377771 04/01/2024 LILAWATI WALRE 1745006WL045750 LILAWATI WALRE 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 LILAWATIWALRE CENTRAL BANK OF INDIA(607115)
249 KARANJIYA MP-45-006-027-003/112
(BITHALDEHI RYT) 		1745006000NRG24030120241377770 04/01/2024 PANKAJ WALRE 1745006WL045750 PANKAJ WALRE 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 PANKAJWALRE CENTRAL BANK OF INDIA(607115)
250 KARANJIYA MP-45-006-027-003/113
(BITHALDEHI RYT) 		1745006000NRG24030120241377772 04/01/2024 JANKI BAI 1745006WL045750 JANKI BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 JANKIBAI PUNJAB NATIONAL BANK(508568)
251 KARANJIYA MP-45-006-027-003/114
(BITHALDEHI RYT) 		1745006000NRG24030120241377774 04/01/2024 WALRE RAGHUVEER SINGH 1745006WL045750 WALRE RAGHUVEER SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 WALRERAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
252 KARANJIYA MP-45-006-027-003/114
(BITHALDEHI RYT) 		1745006000NRG24030120241377773 04/01/2024 WALRE RAGHUVEER SINGH 1745006WL045750 WALRE RAGHUVEER SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 WALRERAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
253 KARANJIYA MP-45-006-027-003/120
(BITHALDEHI RYT) 		1745006000NRG24030120241377775 04/01/2024 BHIKHAM DHARYA 1745006WL045750 BHIKHAM DHARYA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 BHIKHAMDHARYA CENTRAL BANK OF INDIA(607115)
254 KARANJIYA MP-45-006-027-003/120
(BITHALDEHI RYT) 		1745006000NRG24030120241377776 04/01/2024 INDRABAI DHARYA 1745006WL045750 INDRABAI DHARYA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 INDRABAIDHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KARANJIYA MP-45-006-027-003/121
(BITHALDEHI RYT) 		1745006000NRG24030120241377779 04/01/2024 HARICHARAN 1745006WL045750 HARICHARAN 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 KARANJIYA MP-45-006-027-003/121
(BITHALDEHI RYT) 		1745006000NRG24030120241377780 04/01/2024 sanjay kumar 1745006WL045750 sanjay kumar 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 sanjaykumar CENTRAL BANK OF INDIA(607115)
257 KARANJIYA MP-45-006-027-003/122
(BITHALDEHI RYT) 		1745006000NRG24030120241377782 04/01/2024 ABHISEKH KUMAR 1745006WL045750 ABHISEKH KUMAR 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 ABHISEKHKUMAR CENTRAL BANK OF INDIA(607115)
258 KARANJIYA MP-45-006-027-003/122
(BITHALDEHI RYT) 		1745006000NRG24030120241377781 04/01/2024 lila 1745006WL045750 lila 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 lila CENTRAL BANK OF INDIA(607115)
259 KARANJIYA MP-45-006-027-003/123
(BITHALDEHI RYT) 		1745006000NRG24030120241377783 04/01/2024 PANDRAM BABULAL GOND 1745006WL045750 PANDRAM BABULAL GOND 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 PANDRAMBABULALGOND CENTRAL BANK OF INDIA(607115)
260 KARANJIYA MP-45-006-027-003/123
(BITHALDEHI RYT) 		1745006000NRG24030120241377784 04/01/2024 phool wati 1745006WL045750 phool wati 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 phoolwati PUNJAB NATIONAL BANK(508568)
261 KARANJIYA MP-45-006-027-003/123-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377786 04/01/2024 BRAJVATI 1745006WL045750 BRAJVATI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 BRAJVATI CENTRAL BANK OF INDIA(607115)
262 KARANJIYA MP-45-006-027-003/123-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377785 04/01/2024 SURENDRSINGH GOND PANDRAM 1745006WL045750 SURENDRSINGH GOND PANDRAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SURENDRSINGHGONDPANDRAM CENTRAL BANK OF INDIA(607115)
263 KARANJIYA MP-45-006-027-003/125
(BITHALDEHI RYT) 		1745006000NRG24030120241377787 04/01/2024 ritesh phoolchandra pandram 1745006WL045750 ritesh phoolchandra pandram 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 riteshphoolchandrapandram CENTRAL BANK OF INDIA(607115)
264 KARANJIYA MP-45-006-027-003/128
(BITHALDEHI RYT) 		1745006000NRG24030120241377789 04/01/2024 CHAITI 1745006WL045750 CHAITI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 CHAITI CENTRAL BANK OF INDIA(607115)
265 KARANJIYA MP-45-006-027-003/128
(BITHALDEHI RYT) 		1745006000NRG24030120241377788 04/01/2024 SUNAOSINGH GOND YADAV 1745006WL045750 SUNAOSINGH GOND YADAV 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SUNAOSINGHGONDYADAV CENTRAL BANK OF INDIA(607115)
266 KARANJIYA MP-45-006-027-003/129-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377790 04/01/2024 SAKUN 1745006WL045750 SAKUN 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SAKUN CENTRAL BANK OF INDIA(607115)
267 KARANJIYA MP-45-006-027-003/130
(BITHALDEHI RYT) 		1745006000NRG24030120241377792 04/01/2024 BAY TEKAM LMIYA 1745006WL045750 BAY TEKAM LMIYA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 BAYTEKAMLMIYA CENTRAL BANK OF INDIA(607115)
268 KARANJIYA MP-45-006-027-003/130
(BITHALDEHI RYT) 		1745006000NRG24030120241377791 04/01/2024 NIMAR SINGH TEKAM 1745006WL045750 NIMAR SINGH TEKAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 NIMARSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 KARANJIYA MP-45-006-027-003/132
(BITHALDEHI RYT) 		1745006000NRG24030120241377794 04/01/2024 RAMLIBAI PURUSHOTAM 1745006WL045750 RAMLIBAI PURUSHOTAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 RAMLIBAIPURUSHOTAM CENTRAL BANK OF INDIA(607115)
270 KARANJIYA MP-45-006-027-003/132-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377795 04/01/2024 LALLAN PANDRAM 1745006WL045750 LALLAN PANDRAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 LALLANPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 KARANJIYA MP-45-006-027-003/132-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377796 04/01/2024 SHEELA BAI 1745006WL045750 SHEELA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SHEELABAI CENTRAL BANK OF INDIA(607115)
272 KARANJIYA MP-45-006-027-003/133
(BITHALDEHI RYT) 		1745006000NRG24030120241377797 04/01/2024 JAYMATI BAI MARAVI 1745006WL045750 JAYMATI BAI MARAVI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 JAYMATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KARANJIYA MP-45-006-027-003/134
(BITHALDEHI RYT) 		1745006000NRG24030120241377798 04/01/2024 PHULKUWAR BAI MARAVI 1745006WL045750 PHULKUWAR BAI MARAVI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 PHULKUWARBAIMARAVI CENTRAL BANK OF INDIA(607115)
274 KARANJIYA MP-45-006-027-003/135
(BITHALDEHI RYT) 		1745006000NRG24030120241377800 04/01/2024 ANITA BAI MARAVI 1745006WL045750 ANITA BAI MARAVI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 ANITABAIMARAVI CENTRAL BANK OF INDIA(607115)
275 KARANJIYA MP-45-006-027-003/135
(BITHALDEHI RYT) 		1745006000NRG24030120241377799 04/01/2024 ISHWAR SINGH 1745006WL045750 ISHWAR SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
276 KARANJIYA MP-45-006-027-003/136
(BITHALDEHI RYT) 		1745006000NRG24030120241377801 04/01/2024 LAMIYA BAI 1745006WL045750 LAMIYA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 LAMIYABAI CENTRAL BANK OF INDIA(607115)
277 KARANJIYA MP-45-006-027-003/137
(BITHALDEHI RYT) 		1745006000NRG24030120241377802 04/01/2024 YADAV GENDSINGH GOND 1745006WL045750 YADAV GENDSINGH GOND 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 YADAVGENDSINGHGOND CENTRAL BANK OF INDIA(607115)
278 KARANJIYA MP-45-006-027-003/14
(BITHALDEHI RYT) 		1745006000NRG24030120241377803 04/01/2024 WALRE MEERA BAI 1745006WL045750 WALRE MEERA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 WALREMEERABAI FINO PAYMENTS BANK LTD(608001)
279 KARANJIYA MP-45-006-027-003/140-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377804 04/01/2024 SHIVLAL MAHAJAN MARIVI 1745006WL045750 SHIVLAL MAHAJAN MARIVI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SHIVLALMAHAJANMARIVI CENTRAL BANK OF INDIA(607115)
280 KARANJIYA MP-45-006-027-003/141
(BITHALDEHI RYT) 		1745006000NRG24030120241377805 04/01/2024 BIDH LAL 1745006WL045750 BIDH LAL 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 BIDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 KARANJIYA MP-45-006-027-003/142
(BITHALDEHI RYT) 		1745006000NRG24030120241377806 04/01/2024 PYARI BAI 1745006WL045750 PYARI BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KARANJIYA MP-45-006-027-003/143
(BITHALDEHI RYT) 		1745006000NRG24030120241377807 04/01/2024 MAHELALSINGH GOND YADAV 1745006WL045750 MAHELALSINGH GOND YADAV 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MAHELALSINGHGONDYADAV CENTRAL BANK OF INDIA(607115)
283 KARANJIYA MP-45-006-027-003/145-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377808 04/01/2024 SHIV VATI 1745006WL045750 SHIV VATI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SHIVVATI CENTRAL BANK OF INDIA(607115)
284 KARANJIYA MP-45-006-027-003/145-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377809 04/01/2024 SHIV VATI 1745006WL045750 SHIV VATI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SHIVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KARANJIYA MP-45-006-027-003/147
(BITHALDEHI RYT) 		1745006000NRG24030120241377810 04/01/2024 JASKARAN GOND TEKAM 1745006WL045750 JASKARAN GOND TEKAM 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 JASKARANGONDTEKAM CENTRAL BANK OF INDIA(607115)
286 KARANJIYA MP-45-006-027-003/147
(BITHALDEHI RYT) 		1745006000NRG24030120241377811 04/01/2024 MEELAWATI BAI TEKAM 1745006WL045750 MEELAWATI BAI TEKAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 MEELAWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
287 KARANJIYA MP-45-006-027-003/148-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377813 04/01/2024 AANANDA 1745006WL045750 AANANDA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 AANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KARANJIYA MP-45-006-027-003/148-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377812 04/01/2024 DARBARI 1745006WL045750 DARBARI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 DARBARI CENTRAL BANK OF INDIA(607115)
289 KARANJIYA MP-45-006-027-003/148-C
(BITHALDEHI RYT) 		1745006000NRG24030120241377814 04/01/2024 DEVKI 1745006WL045750 DEVKI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 DEVKI CENTRAL BANK OF INDIA(607115)
290 KARANJIYA MP-45-006-027-003/154
(BITHALDEHI RYT) 		1745006000NRG24030120241377816 04/01/2024 OMPRAKASH WALARE 1745006WL045750 OMPRAKASH WALARE 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 OMPRAKASHWALARE INDIA POST PAYMENTS BANK LIMITED(508528)
291 KARANJIYA MP-45-006-027-003/154
(BITHALDEHI RYT) 		1745006000NRG24030120241377815 04/01/2024 URMILA 1745006WL045750 URMILA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 URMILA CENTRAL BANK OF INDIA(607115)
292 KARANJIYA MP-45-006-027-003/158
(BITHALDEHI RYT) 		1745006000NRG24030120241377817 04/01/2024 DASHRATH 1745006WL045750 DASHRATH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KARANJIYA MP-45-006-027-003/158
(BITHALDEHI RYT) 		1745006000NRG24030120241377818 04/01/2024 SUBHOTIN 1745006WL045750 SUBHOTIN 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 SUBHOTIN CENTRAL BANK OF INDIA(607115)
294 KARANJIYA MP-45-006-027-003/159
(BITHALDEHI RYT) 		1745006000NRG24030120241377819 04/01/2024 HILIYA BAI 1745006WL045750 HILIYA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 HILIYABAI CENTRAL BANK OF INDIA(607115)
295 KARANJIYA MP-45-006-027-003/159
(BITHALDEHI RYT) 		1745006000NRG24030120241377820 04/01/2024 MAAN SINGH 1745006WL045750 MAAN SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MAANSINGH CENTRAL BANK OF INDIA(607115)
296 KARANJIYA MP-45-006-027-003/160-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377821 04/01/2024 MANMATIYA 1745006WL045750 MANMATIYA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MANMATIYA CENTRAL BANK OF INDIA(607115)
297 KARANJIYA MP-45-006-027-003/161
(BITHALDEHI RYT) 		1745006000NRG24030120241377822 04/01/2024 CHANDRA PRAKASH 1745006WL045750 CHANDRA PRAKASH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 CHANDRAPRAKASH CENTRAL BANK OF INDIA(607115)
298 KARANJIYA MP-45-006-027-003/161
(BITHALDEHI RYT) 		1745006000NRG24030120241377823 04/01/2024 SUBHET BAI WALRE 1745006WL045750 SUBHET BAI WALRE 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SUBHETBAIWALRE CENTRAL BANK OF INDIA(607115)
299 KARANJIYA MP-45-006-027-003/167
(BITHALDEHI RYT) 		1745006000NRG24030120241377824 04/01/2024 DEVENDRI ARMO 1745006WL045750 DEVENDRI ARMO 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 DEVENDRIARMO CENTRAL BANK OF INDIA(607115)
300 KARANJIYA MP-45-006-027-003/169
(BITHALDEHI RYT) 		1745006000NRG24030120241377825 04/01/2024 KUSHRAM MAHESHWARI BAI 1745006WL045750 KUSHRAM MAHESHWARI BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 KUSHRAMMAHESHWARIBAI CENTRAL BANK OF INDIA(607115)
301 KARANJIYA MP-45-006-027-003/169
(BITHALDEHI RYT) 		1745006000NRG24030120241377826 04/01/2024 SARITA 1745006WL045750 SARITA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KARANJIYA MP-45-006-027-003/174
(BITHALDEHI RYT) 		1745006000NRG24030120241377828 04/01/2024 RADHA BAI 1745006WL045750 RADHA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 RADHABAI CENTRAL BANK OF INDIA(607115)
303 KARANJIYA MP-45-006-027-003/174
(BITHALDEHI RYT) 		1745006000NRG24030120241377827 04/01/2024 TEKAM KAILASH SINGH 1745006WL045750 TEKAM KAILASH SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 TEKAMKAILASHSINGH CENTRAL BANK OF INDIA(607115)
304 KARANJIYA MP-45-006-027-003/177
(BITHALDEHI RYT) 		1745006000NRG24030120241377830 04/01/2024 LALITA BAI TEKAM 1745006WL045750 LALITA BAI TEKAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 LALITABAITEKAM CENTRAL BANK OF INDIA(607115)
305 KARANJIYA MP-45-006-027-003/177
(BITHALDEHI RYT) 		1745006000NRG24030120241377829 04/01/2024 SANTOSH TEKAM 1745006WL045750 SANTOSH TEKAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SANTOSHTEKAM CENTRAL BANK OF INDIA(607115)
306 KARANJIYA MP-45-006-027-003/178
(BITHALDEHI RYT) 		1745006000NRG24030120241377831 04/01/2024 PARASTE SHIVDATT 1745006WL045750 PARASTE SHIVDATT 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 PARASTESHIVDATT CENTRAL BANK OF INDIA(607115)
307 KARANJIYA MP-45-006-027-003/181
(BITHALDEHI RYT) 		1745006000NRG24030120241377832 04/01/2024 AMARJEET 1745006WL045750 AMARJEET 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 AMARJEET CENTRAL BANK OF INDIA(607115)
308 KARANJIYA MP-45-006-027-003/182
(BITHALDEHI RYT) 		1745006000NRG24030120241377833 04/01/2024 MAHENDRA 1745006WL045750 MAHENDRA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KARANJIYA MP-45-006-027-003/182
(BITHALDEHI RYT) 		1745006000NRG24030120241377834 04/01/2024 SUMINTRA 1745006WL045750 SUMINTRA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SUMINTRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KARANJIYA MP-45-006-027-003/184
(BITHALDEHI RYT) 		1745006000NRG24030120241377835 04/01/2024 SONVATI 1745006WL045750 SONVATI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SONVATI CENTRAL BANK OF INDIA(607115)
311 KARANJIYA MP-45-006-027-003/185-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377836 04/01/2024 CHANDRABHAN 1745006WL045750 CHANDRABHAN 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
312 KARANJIYA MP-45-006-027-003/185-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377837 04/01/2024 KESHRI 1745006WL045750 KESHRI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 KESHRI CENTRAL BANK OF INDIA(607115)
313 KARANJIYA MP-45-006-027-003/186-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377838 04/01/2024 makhan 1745006WL045750 makhan 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
314 KARANJIYA MP-45-006-027-003/187
(BITHALDEHI RYT) 		1745006000NRG24030120241377840 04/01/2024 SATEESH 1745006WL045750 SATEESH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SATEESH CENTRAL BANK OF INDIA(607115)
315 KARANJIYA MP-45-006-027-003/187
(BITHALDEHI RYT) 		1745006000NRG24030120241377841 04/01/2024 SATEESH 1745006WL045750 SATEESH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 KARANJIYA MP-45-006-027-003/2
(BITHALDEHI RYT) 		1745006000NRG24030120241377842 04/01/2024 SANTABAI 1745006WL045750 SANTABAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KARANJIYA MP-45-006-027-003/2-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377843 04/01/2024 PRETAM SINGH 1745006WL045750 PRETAM SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 PRETAMSINGH INDIAN BANK(607105)
318 KARANJIYA MP-45-006-027-003/20-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377844 04/01/2024 laosachandra 1745006WL045750 laosachandra 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 laosachandra FINO PAYMENTS BANK LTD(608001)
319 KARANJIYA MP-45-006-027-003/21-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377846 04/01/2024 KAWENDR GOND VALRE 1745006WL045750 KAWENDR GOND VALRE 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 KAWENDRGONDVALRE CENTRAL BANK OF INDIA(607115)
320 KARANJIYA MP-45-006-027-003/21-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377847 04/01/2024 PRMILA 1745006WL045750 PRMILA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 PRMILA CENTRAL BANK OF INDIA(607115)
321 KARANJIYA MP-45-006-027-003/22
(BITHALDEHI RYT) 		1745006000NRG24030120241377848 04/01/2024 BIRENDRA KUMAR VALARE 1745006WL045750 BIRENDRA KUMAR VALARE 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 BIRENDRAKUMARVALARE CENTRAL BANK OF INDIA(607115)
322 KARANJIYA MP-45-006-027-003/22
(BITHALDEHI RYT) 		1745006000NRG24030120241377849 04/01/2024 SANKRANTI BAI VALARE 1745006WL045750 SANKRANTI BAI VALARE 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SANKRANTIBAIVALARE CENTRAL BANK OF INDIA(607115)
323 KARANJIYA MP-45-006-027-003/23-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377850 04/01/2024 AVTAR 1745006WL045750 AVTAR 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 AVTAR CENTRAL BANK OF INDIA(607115)
324 KARANJIYA MP-45-006-027-003/23-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377851 04/01/2024 HILIYA 1745006WL045750 HILIYA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 HILIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARANJIYA MP-45-006-027-003/25-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377852 04/01/2024 JEHAR 1745006WL045750 JEHAR 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 JEHAR CENTRAL BANK OF INDIA(607115)
326 KARANJIYA MP-45-006-027-003/25-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377853 04/01/2024 MAMTA 1745006WL045750 MAMTA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MAMTA CENTRAL BANK OF INDIA(607115)
327 KARANJIYA MP-45-006-027-003/26-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377854 04/01/2024 NEETA 1745006WL045750 NEETA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KARANJIYA MP-45-006-027-003/27
(BITHALDEHI RYT) 		1745006000NRG24030120241377855 04/01/2024 JAGDEESH 1745006WL045750 JAGDEESH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 JAGDEESH CENTRAL BANK OF INDIA(607115)
329 KARANJIYA MP-45-006-027-003/29-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377856 04/01/2024 HEMWANT WALRE 1745006WL045750 HEMWANT WALRE 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 HEMWANTWALRE INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARANJIYA MP-45-006-027-003/3-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377857 04/01/2024 HINTEE PANDARAM 1745006WL045750 HINTEE PANDARAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 HINTEEPANDARAM CENTRAL BANK OF INDIA(607115)
331 KARANJIYA MP-45-006-027-003/30
(BITHALDEHI RYT) 		1745006000NRG24030120241377858 04/01/2024 RAM BAI 1745006WL045750 RAM BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 RAMBAI CENTRAL BANK OF INDIA(607115)
332 KARANJIYA MP-45-006-027-003/31
(BITHALDEHI RYT) 		1745006000NRG24030120241377860 04/01/2024 MOJI LAL 1745006WL045750 MOJI LAL 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MOJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 KARANJIYA MP-45-006-027-003/31
(BITHALDEHI RYT) 		1745006000NRG24030120241377859 04/01/2024 MOJI LAL 1745006WL045750 MOJI LAL 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MOJILAL CENTRAL BANK OF INDIA(607115)
334 KARANJIYA MP-45-006-027-003/34
(BITHALDEHI RYT) 		1745006000NRG24030120241377861 04/01/2024 JODHAN SINGH TEKAM 1745006WL045750 JODHAN SINGH TEKAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 JODHANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
335 KARANJIYA MP-45-006-027-003/34
(BITHALDEHI RYT) 		1745006000NRG24030120241377862 04/01/2024 SUDAMA BAI 1745006WL045750 SUDAMA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARANJIYA MP-45-006-027-003/35
(BITHALDEHI RYT) 		1745006000NRG24030120241377863 04/01/2024 MOHVATI 1745006WL045750 MOHVATI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MOHVATI CENTRAL BANK OF INDIA(607115)
337 KARANJIYA MP-45-006-027-003/38
(BITHALDEHI RYT) 		1745006000NRG24030120241377864 04/01/2024 PANDRAM JAGDISH 1745006WL045750 PANDRAM JAGDISH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 PANDRAMJAGDISH CENTRAL BANK OF INDIA(607115)
338 KARANJIYA MP-45-006-027-003/4
(BITHALDEHI RYT) 		1745006000NRG24030120241377865 04/01/2024 SUDESH SINGH 1745006WL045750 SUDESH SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
339 KARANJIYA MP-45-006-027-003/40
(BITHALDEHI RYT) 		1745006000NRG24030120241377866 04/01/2024 PARASTE BISHNO SINGH 1745006WL045750 PARASTE BISHNO SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 PARASTEBISHNOSINGH CENTRAL BANK OF INDIA(607115)
340 KARANJIYA MP-45-006-027-003/42
(BITHALDEHI RYT) 		1745006000NRG24030120241377867 04/01/2024 DHRUWEY DHOKAL SINGH 1745006WL045750 DHRUWEY DHOKAL SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 DHRUWEYDHOKALSINGH CENTRAL BANK OF INDIA(607115)
341 KARANJIYA MP-45-006-027-003/45
(BITHALDEHI RYT) 		1745006000NRG24030120241377868 04/01/2024 SAMRATH 1745006WL045750 SAMRATH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 SAMRATH CENTRAL BANK OF INDIA(607115)
342 KARANJIYA MP-45-006-027-003/46
(BITHALDEHI RYT) 		1745006000NRG24030120241377869 04/01/2024 ARMO MAHESH 1745006WL045750 ARMO MAHESH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 ARMOMAHESH CENTRAL BANK OF INDIA(607115)
343 KARANJIYA MP-45-006-027-003/46
(BITHALDEHI RYT) 		1745006000NRG24030120241377870 04/01/2024 BAISAKIYA GOND ARMO 1745006WL045750 BAISAKIYA GOND ARMO 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 BAISAKIYAGONDARMO INDIA POST PAYMENTS BANK LIMITED(508528)
344 KARANJIYA MP-45-006-027-003/47
(BITHALDEHI RYT) 		1745006000NRG24030120241377871 04/01/2024 ARMO BUDDI GOND 1745006WL045750 ARMO BUDDI GOND 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 ARMOBUDDIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
345 KARANJIYA MP-45-006-027-003/49
(BITHALDEHI RYT) 		1745006000NRG24030120241377872 04/01/2024 FULKUN BAI 1745006WL045750 FULKUN BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 FULKUNBAI CENTRAL BANK OF INDIA(607115)
346 KARANJIYA MP-45-006-027-003/49-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377873 04/01/2024 KAMLA BAI 1745006WL045750 KAMLA BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 KAMLABAI CENTRAL BANK OF INDIA(607115)
347 KARANJIYA MP-45-006-027-003/5
(BITHALDEHI RYT) 		1745006000NRG24030120241377874 04/01/2024 MARAVI LAL SINGH 1745006WL045750 MARAVI LAL SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MARAVILALSINGH CENTRAL BANK OF INDIA(607115)
348 KARANJIYA MP-45-006-027-003/5
(BITHALDEHI RYT) 		1745006000NRG24030120241377875 04/01/2024 SAVITRI BAI MARAVI 1745006WL045750 SAVITRI BAI MARAVI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SAVITRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
349 KARANJIYA MP-45-006-027-003/50
(BITHALDEHI RYT) 		1745006000NRG24030120241377876 04/01/2024 HANSRAM 1745006WL045750 HANSRAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 HANSRAM CENTRAL BANK OF INDIA(607115)
350 KARANJIYA MP-45-006-027-003/50-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377878 04/01/2024 MADHURI BAI TEKAM 1745006WL045750 MADHURI BAI TEKAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 MADHURIBAITEKAM CENTRAL BANK OF INDIA(607115)
351 KARANJIYA MP-45-006-027-003/50-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377877 04/01/2024 SIV KUMAR TEKAM 1745006WL045750 SIV KUMAR TEKAM 00089 CBIN0282713 200 200 Processed 13/03/2024 684950477 SIVKUMARTEKAM CENTRAL BANK OF INDIA(607115)
352 KARANJIYA MP-45-006-027-003/50-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377879 04/01/2024 KAMLI BAI 1745006WL045750 KAMLI BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 KAMLIBAI CENTRAL BANK OF INDIA(607115)
353 KARANJIYA MP-45-006-027-003/51
(BITHALDEHI RYT) 		1745006000NRG24030120241377881 04/01/2024 DOOPA BAI 1745006WL045750 DOOPA BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 DOOPABAI CENTRAL BANK OF INDIA(607115)
354 KARANJIYA MP-45-006-027-003/51
(BITHALDEHI RYT) 		1745006000NRG24030120241377880 04/01/2024 RAGHURAJ GOND TEKAM 1745006WL045750 RAGHURAJ GOND TEKAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 RAGHURAJGONDTEKAM CENTRAL BANK OF INDIA(607115)
355 KARANJIYA MP-45-006-027-003/52
(BITHALDEHI RYT) 		1745006000NRG24030120241377883 04/01/2024 LAMIYA 1745006WL045750 LAMIYA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 LAMIYA CENTRAL BANK OF INDIA(607115)
356 KARANJIYA MP-45-006-027-003/52
(BITHALDEHI RYT) 		1745006000NRG24030120241377882 04/01/2024 TEKAM MANGAL SINGH 1745006WL045750 TEKAM MANGAL SINGH 00089 CBIN0282713 200 200 Processed 13/03/2024 684950477 TEKAMMANGALSINGH CENTRAL BANK OF INDIA(607115)
357 KARANJIYA MP-45-006-027-003/52-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377884 04/01/2024 SHRIVATI 1745006WL045750 SHRIVATI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 SHRIVATI CENTRAL BANK OF INDIA(607115)
358 KARANJIYA MP-45-006-027-003/55
(BITHALDEHI RYT) 		1745006000NRG24030120241377886 04/01/2024 RAJESHWARI 1745006WL045750 RAJESHWARI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 RAJESHWARI CENTRAL BANK OF INDIA(607115)
359 KARANJIYA MP-45-006-027-003/55
(BITHALDEHI RYT) 		1745006000NRG24030120241377885 04/01/2024 UTTAM 1745006WL045750 UTTAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 UTTAM CENTRAL BANK OF INDIA(607115)
360 KARANJIYA MP-45-006-027-003/6
(BITHALDEHI RYT) 		1745006000NRG24030120241377887 04/01/2024 PHOOL BAY MARAVI 1745006WL045750 PHOOL BAY MARAVI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 PHOOLBAYMARAVI CENTRAL BANK OF INDIA(607115)
361 KARANJIYA MP-45-006-027-003/6-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377888 04/01/2024 SURMILABAY 1745006WL045750 SURMILABAY 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SURMILABAY CENTRAL BANK OF INDIA(607115)
362 KARANJIYA MP-45-006-027-003/6-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377889 04/01/2024 SUSHILA MARAVI 1745006WL045750 SUSHILA MARAVI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SUSHILAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
363 KARANJIYA MP-45-006-027-003/63
(BITHALDEHI RYT) 		1745006000NRG24030120241377890 04/01/2024 WALRE BHAVSINGH 1745006WL045750 WALRE BHAVSINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 WALREBHAVSINGH CENTRAL BANK OF INDIA(607115)
364 KARANJIYA MP-45-006-027-003/64
(BITHALDEHI RYT) 		1745006000NRG24030120241377892 04/01/2024 KANTI BAI PARASTE 1745006WL045750 KANTI BAI PARASTE 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 KANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
365 KARANJIYA MP-45-006-027-003/64
(BITHALDEHI RYT) 		1745006000NRG24030120241377891 04/01/2024 PARASTE RAMESH KUMAR 1745006WL045750 PARASTE RAMESH KUMAR 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 PARASTERAMESHKUMAR CENTRAL BANK OF INDIA(607115)
366 KARANJIYA MP-45-006-027-003/66-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377893 04/01/2024 HARJEET 1745006WL045750 HARJEET 00089 CBIN0282713 1000 1000 Processed 13/03/2024 684950477 HARJEET CENTRAL BANK OF INDIA(607115)
367 KARANJIYA MP-45-006-027-003/66-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377894 04/01/2024 INDRAJEET 1745006WL045750 INDRAJEET 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 INDRAJEET CENTRAL BANK OF INDIA(607115)
368 KARANJIYA MP-45-006-027-003/66-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377895 04/01/2024 SARASWATI 1745006WL045750 SARASWATI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KARANJIYA MP-45-006-027-003/68
(BITHALDEHI RYT) 		1745006000NRG24030120241377896 04/01/2024 PANKIN BAI VATIYA 1745006WL045750 PANKIN BAI VATIYA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 PANKINBAIVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KARANJIYA MP-45-006-027-003/69-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377897 04/01/2024 ANITA 1745006WL045750 ANITA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 ANITA CENTRAL BANK OF INDIA(607115)
371 KARANJIYA MP-45-006-027-003/7
(BITHALDEHI RYT) 		1745006000NRG24030120241377898 04/01/2024 BOODH SINGH 1745006WL045750 BOODH SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 BOODHSINGH CENTRAL BANK OF INDIA(607115)
372 KARANJIYA MP-45-006-027-003/7
(BITHALDEHI RYT) 		1745006000NRG24030120241377899 04/01/2024 LALIYA BAI 1745006WL045750 LALIYA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 LALIYABAI CENTRAL BANK OF INDIA(607115)
373 KARANJIYA MP-45-006-027-003/70
(BITHALDEHI RYT) 		1745006000NRG24030120241377900 04/01/2024 Mukesh 1745006WL045750 Mukesh 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 Mukesh CENTRAL BANK OF INDIA(607115)
374 KARANJIYA MP-45-006-027-003/71-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377901 04/01/2024 TEKAM MAMTABAI GOND 1745006WL045750 TEKAM MAMTABAI GOND 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 TEKAMMAMTABAIGOND CENTRAL BANK OF INDIA(607115)
375 KARANJIYA MP-45-006-027-003/73
(BITHALDEHI RYT) 		1745006000NRG24030120241377902 04/01/2024 TEKAM CHINTARAM 1745006WL045750 TEKAM CHINTARAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 TEKAMCHINTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 KARANJIYA MP-45-006-027-003/74-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377904 04/01/2024 BUDHAN BAI 1745006WL045750 BUDHAN BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 BUDHANBAI CENTRAL BANK OF INDIA(607115)
377 KARANJIYA MP-45-006-027-003/74-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377903 04/01/2024 TEKAM VIRENDRA SINGH 1745006WL045750 TEKAM VIRENDRA SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 TEKAMVIRENDRASINGH CENTRAL BANK OF INDIA(607115)
378 KARANJIYA MP-45-006-027-003/77
(BITHALDEHI RYT) 		1745006000NRG24030120241377905 04/01/2024 DHRUWEY GANGUSINGH 1745006WL045750 DHRUWEY GANGUSINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 DHRUWEYGANGUSINGH CENTRAL BANK OF INDIA(607115)
379 KARANJIYA MP-45-006-027-003/80
(BITHALDEHI RYT) 		1745006000NRG24030120241377906 04/01/2024 MANGLESHWAR 1745006WL045750 MANGLESHWAR 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684950477 MANGLESHWAR CENTRAL BANK OF INDIA(607115)
380 KARANJIYA MP-45-006-027-003/81
(BITHALDEHI RYT) 		1745006000NRG24030120241377907 04/01/2024 JAGOTIN BAI PARASTE 1745006WL045750 JAGOTIN BAI PARASTE 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 JAGOTINBAIPARASTE CENTRAL BANK OF INDIA(607115)
381 KARANJIYA MP-45-006-027-003/83
(BITHALDEHI RYT) 		1745006000NRG24030120241377908 04/01/2024 CHANDRAKALI 1745006WL045750 CHANDRAKALI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
382 KARANJIYA MP-45-006-027-003/85
(BITHALDEHI RYT) 		1745006000NRG24030120241377909 04/01/2024 SHANTI TEKAM 1745006WL045750 SHANTI TEKAM 00089 CBIN0282713 200 200 Processed 13/03/2024 684950477 SHANTITEKAM CENTRAL BANK OF INDIA(607115)
383 KARANJIYA MP-45-006-027-003/88-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377912 04/01/2024 MANGLI BAI PANDRAM 1745006WL045750 MANGLI BAI PANDRAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MANGLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
384 KARANJIYA MP-45-006-027-003/88-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377911 04/01/2024 NEMSINGH PANDRAM 1745006WL045750 NEMSINGH PANDRAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 NEMSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
385 KARANJIYA MP-45-006-027-003/89
(BITHALDEHI RYT) 		1745006000NRG24030120241377913 04/01/2024 AMOL PRAKASH 1745006WL045750 AMOL PRAKASH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 AMOLPRAKASH CENTRAL BANK OF INDIA(607115)
386 KARANJIYA MP-45-006-027-003/89
(BITHALDEHI RYT) 		1745006000NRG24030120241377914 04/01/2024 SEEMA BAI 1745006WL045750 SEEMA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SEEMABAI CENTRAL BANK OF INDIA(607115)
387 KARANJIYA MP-45-006-027-003/89-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377915 04/01/2024 OMPRAKASH 1745006WL045750 OMPRAKASH 00089 CBIN0282713 380 380 Processed 13/03/2024 684950477 OMPRAKASH CENTRAL BANK OF INDIA(607115)
388 KARANJIYA MP-45-006-027-003/89-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377916 04/01/2024 SARASWATI 1745006WL045750 SARASWATI 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 SARASWATI CENTRAL BANK OF INDIA(607115)
389 KARANJIYA MP-45-006-027-003/90
(BITHALDEHI RYT) 		1745006000NRG24030120241377917 04/01/2024 BRAHAPATIYA DHRUWEY 1745006WL045750 BRAHAPATIYA DHRUWEY 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 BRAHAPATIYADHRUWEY CENTRAL BANK OF INDIA(607115)
390 KARANJIYA MP-45-006-027-003/91
(BITHALDEHI RYT) 		1745006000NRG24030120241377918 04/01/2024 SANTOSH SWINGH DHURWE 1745006WL045750 SANTOSH SWINGH DHURWE 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SANTOSHSWINGHDHURWE CENTRAL BANK OF INDIA(607115)
391 KARANJIYA MP-45-006-027-003/93
(BITHALDEHI RYT) 		1745006000NRG24030120241377920 04/01/2024 LAMIYA 1745006WL045750 LAMIYA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 LAMIYA CENTRAL BANK OF INDIA(607115)
392 KARANJIYA MP-45-006-027-003/93
(BITHALDEHI RYT) 		1745006000NRG24030120241377919 04/01/2024 ROOPRAM 1745006WL045750 ROOPRAM 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 ROOPRAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 KARANJIYA MP-45-006-027-003/94
(BITHALDEHI RYT) 		1745006000NRG24030120241377921 04/01/2024 MARAVI GULAB SINGH 1745006WL045750 MARAVI GULAB SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MARAVIGULABSINGH CENTRAL BANK OF INDIA(607115)
394 KARANJIYA MP-45-006-027-003/94
(BITHALDEHI RYT) 		1745006000NRG24030120241377922 04/01/2024 RAMHIYA 1745006WL045750 RAMHIYA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 RAMHIYA CENTRAL BANK OF INDIA(607115)
395 KARANJIYA MP-45-006-027-003/94-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377923 04/01/2024 HARJEET 1745006WL045750 HARJEET 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 HARJEET CENTRAL BANK OF INDIA(607115)
396 KARANJIYA MP-45-006-027-003/97
(BITHALDEHI RYT) 		1745006000NRG24030120241377924 04/01/2024 SANTA BAI 1745006WL045750 SANTA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KARANJIYA MP-45-006-032-002/145
(CHANDANA) 		1745006000NRG24040120241379857 04/01/2024 RAM PRASAD CHAMRA BISAHIN BAI 1745006WL045812 RAM PRASAD CHAMRA BISAHIN BAI 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 RAMPRASADCHAMRABISAHINBAI CENTRAL BANK OF INDIA(607115)
398 KARANJIYA MP-45-006-032-002/150
(CHANDANA) 		1745006000NRG24040120241379858 04/01/2024 BILSA BAI 1745006WL045812 BILSA BAI 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 BILSABAI CENTRAL BANK OF INDIA(607115)
399 KARANJIYA MP-45-006-032-002/153
(CHANDANA) 		1745006000NRG24040120241379860 04/01/2024 kunti bai 1745006WL045812 kunti bai 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
400 KARANJIYA MP-45-006-032-002/153
(CHANDANA) 		1745006000NRG24040120241379859 04/01/2024 NARMADA PRSAD 1745006WL045812 NARMADA PRSAD 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 NARMADAPRSAD CENTRAL BANK OF INDIA(607115)
401 KARANJIYA MP-45-006-032-002/155
(CHANDANA) 		1745006000NRG24040120241379861 04/01/2024 PREM CHAND RAMPRASAD BHAGWATI BAI 1745006WL045812 PREM CHAND RAMPRASAD BHAGWATI BAI 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 PREMCHANDRAMPRASADBHAGWATIBAI CENTRAL BANK OF INDIA(607115)
402 KARANJIYA MP-45-006-032-002/155
(CHANDANA) 		1745006000NRG24040120241379862 04/01/2024 PREM CHAND RAMPRASAD BHAGWATI BAI 1745006WL045812 PREM CHAND RAMPRASAD BHAGWATI BAI 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 PREMCHANDRAMPRASADBHAGWATIBAI CENTRAL BANK OF INDIA(607115)
403 KARANJIYA MP-45-006-032-002/158
(CHANDANA) 		1745006000NRG24040120241379863 04/01/2024 GULAB SINGH SO NAVALAND VIJAY LAXMI 1745006WL045812 GULAB SINGH SO NAVALAND VIJAY LAXMI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 GULABSINGHSONAVALANDVIJAYLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KARANJIYA MP-45-006-032-002/159
(CHANDANA) 		1745006000NRG24040120241379864 04/01/2024 RAM SINGH CHOOTI BAI 1745006WL045812 RAM SINGH CHOOTI BAI 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 RAMSINGHCHOOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 KARANJIYA MP-45-006-032-002/161-C
(CHANDANA) 		1745006000NRG24040120241379866 04/01/2024 mahendar bai 1745006WL045812 mahendar bai 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 mahendarbai CENTRAL BANK OF INDIA(607115)
406 KARANJIYA MP-45-006-032-002/163
(CHANDANA) 		1745006000NRG24040120241379867 04/01/2024 ASHISH 1745006WL045812 ASHISH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 ASHISH FINO PAYMENTS BANK LTD(608001)
407 KARANJIYA MP-45-006-032-002/172
(CHANDANA) 		1745006000NRG24040120241379869 04/01/2024 GANSIA BAI DEEPAK SURENDRA DEEPAK 1745006WL045812 GANSIA BAI DEEPAK SURENDRA DEEPAK 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 GANSIABAIDEEPAKSURENDRADEEPAK CENTRAL BANK OF INDIA(607115)
408 KARANJIYA MP-45-006-032-002/185
(CHANDANA) 		1745006000NRG24040120241379870 04/01/2024 ITWAR SINGH PARWATI BAI 1745006WL045812 ITWAR SINGH PARWATI BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 ITWARSINGHPARWATIBAI CENTRAL BANK OF INDIA(607115)
409 KARANJIYA MP-45-006-032-002/186
(CHANDANA) 		1745006000NRG24040120241379871 04/01/2024 MAKHAN SINGH SATROOPA 1745006WL045812 MAKHAN SINGH SATROOPA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 MAKHANSINGHSATROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KARANJIYA MP-45-006-032-002/186-A
(CHANDANA) 		1745006000NRG24040120241379872 04/01/2024 SANTRI 1745006WL045812 SANTRI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 SANTRI CENTRAL BANK OF INDIA(607115)
411 KARANJIYA MP-45-006-032-002/187
(CHANDANA) 		1745006000NRG24040120241379873 04/01/2024 TIRATH SINGH SHANTI 1745006WL045812 TIRATH SINGH SHANTI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 TIRATHSINGHSHANTI CENTRAL BANK OF INDIA(607115)
412 KARANJIYA MP-45-006-032-002/191
(CHANDANA) 		1745006000NRG24040120241379875 04/01/2024 Bhagvati 1745006WL045812 Bhagvati 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 Bhagvati CENTRAL BANK OF INDIA(607115)
413 KARANJIYA MP-45-006-032-002/193
(CHANDANA) 		1745006000NRG24040120241379876 04/01/2024 ROOP SINGH AYAM LAMIYA 1745006WL045812 ROOP SINGH AYAM LAMIYA 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 ROOPSINGHAYAMLAMIYA CENTRAL BANK OF INDIA(607115)
414 KARANJIYA MP-45-006-032-002/196
(CHANDANA) 		1745006000NRG24040120241379878 04/01/2024 DINESH SINGH 1745006WL045812 DINESH SINGH 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 DINESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
415 KARANJIYA MP-45-006-032-002/204
(CHANDANA) 		1745006000NRG24040120241379879 04/01/2024 Munni Bai 1745006WL045812 Munni Bai 00089 CBIN0282713 380 380 Processed 13/03/2024 684950477 MunniBai CENTRAL BANK OF INDIA(607115)
416 KARANJIYA MP-45-006-032-002/220-A
(CHANDANA) 		1745006000NRG24040120241379881 04/01/2024 KHILMAT BAI 1745006WL045812 KHILMAT BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 KHILMATBAI CENTRAL BANK OF INDIA(607115)
417 KARANJIYA MP-45-006-032-002/238
(CHANDANA) 		1745006000NRG24040120241379883 04/01/2024 JAY SINGH DHURWAY RADHA BAI 1745006WL045812 JAY SINGH DHURWAY RADHA BAI 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 JAYSINGHDHURWAYRADHABAI FINO PAYMENTS BANK LTD(608001)
418 KARANJIYA MP-45-006-032-002/239
(CHANDANA) 		1745006000NRG24040120241379884 04/01/2024 KUWARSINGH BHUKHAN SUKHMAT KUWAR 1745006WL045812 KUWARSINGH BHUKHAN SUKHMAT KUWAR 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 KUWARSINGHBHUKHANSUKHMATKUWAR CENTRAL BANK OF INDIA(607115)
419 KARANJIYA MP-45-006-032-002/239-A
(CHANDANA) 		1745006000NRG24040120241379886 04/01/2024 Savita 1745006WL045812 Savita 00089 CBIN0282713 570 570 Processed 13/03/2024 684950477 Savita CENTRAL BANK OF INDIA(607115)
420 KARANJIYA MP-45-006-032-002/303
(CHANDANA) 		1745006000NRG24040120241379889 04/01/2024 RASMI SAHU 1745006WL045812 RASMI SAHU 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 RASMISAHU CENTRAL BANK OF INDIA(607115)
421 KARANJIYA MP-45-006-032-002/341
(CHANDANA) 		1745006000NRG24040120241379891 04/01/2024 GARIBA 1745006WL045812 GARIBA 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 GARIBA CENTRAL BANK OF INDIA(607115)
422 KARANJIYA MP-45-006-032-002/341
(CHANDANA) 		1745006000NRG24040120241379892 04/01/2024 SHIVKUMARI 1745006WL045812 SHIVKUMARI 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
423 KARANJIYA MP-45-006-032-002/77
(CHANDANA) 		1745006000NRG24040120241379897 04/01/2024 MITTHU SINGH CHAGNI BAI 1745006WL045812 MITTHU SINGH CHAGNI BAI 00089 CBIN0282713 190 190 Processed 13/03/2024 684950477 MITTHUSINGHCHAGNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 367269 367269
424 KARANJIYA MP-45-006-027-003/120-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377777 04/01/2024 hemvati 1745006WL045750 hemvati 00089 CBIN0282795 570 570 Processed 13/03/2024 684950477 hemvati FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
425 KARANJIYA MP-45-006-023-003/110-A
(PATAN) 		1745006000NRG24040120241378532 04/01/2024 Deepchand 1745006WL045775 Deepchand 00176 IDIB000D648 1140 1140 Processed 13/03/2024 684950477 Deepchand INDIAN BANK(607105)
SubTotal 1140 1140
426 KARANJIYA MP-45-006-005-001/110
(RAITWAR) 		1745006000NRG24040120241379766 04/01/2024 AHRU SINGH 1745006WL045807 AHRU SINGH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 AHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 KARANJIYA MP-45-006-005-001/115-A
(RAITWAR) 		1745006000NRG24040120241379768 04/01/2024 RAJNESH 1745006WL045807 RAJNESH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 RAJNESH NARMADA JHABUA GRAMIN BANK(508515)
428 KARANJIYA MP-45-006-005-001/182
(RAITWAR) 		1745006000NRG24040120241379776 04/01/2024 SARWAN 1745006WL045807 SARWAN 00354 PUNB0233900 2400 2400 Processed 13/03/2024 684950477 SARWAN NARMADA JHABUA GRAMIN BANK(508515)
429 KARANJIYA MP-45-006-005-001/185
(RAITWAR) 		1745006000NRG24040120241379778 04/01/2024 JEET SINGH 1745006WL045807 JEET SINGH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 JEETSINGH PUNJAB NATIONAL BANK(508568)
430 KARANJIYA MP-45-006-005-001/220
(RAITWAR) 		1745006000NRG24040120241379788 04/01/2024 SUKHNANDAN 1745006WL045807 SUKHNANDAN 00354 PUNB0233900 2400 2400 Processed 13/03/2024 684950477 SUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
431 KARANJIYA MP-45-006-005-001/260
(RAITWAR) 		1745006000NRG24040120241379790 04/01/2024 KUMARSINGH 1745006WL045807 KUMARSINGH 00354 PUNB0233900 2400 2400 Processed 13/03/2024 684950477 KUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 KARANJIYA MP-45-006-005-001/310
(RAITWAR) 		1745006000NRG24040120241379793 04/01/2024 KAMLESH 1745006WL045807 KAMLESH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
433 KARANJIYA MP-45-006-005-001/62
(RAITWAR) 		1745006000NRG24040120241379794 04/01/2024 MAHENDRA MARAVI 1745006WL045807 MAHENDRA MARAVI 00354 PUNB0233900 2400 2400 Processed 13/03/2024 684950477 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
434 KARANJIYA MP-45-006-008-001/30-A
(KHAMHARKHUDRA) 		1745006000NRG24040120241379839 04/01/2024 MANISH KUMAR 1745006WL045811 MANISH KUMAR 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 MANISHKUMAR PUNJAB NATIONAL BANK(508568)
435 KARANJIYA MP-45-006-008-001/47
(KHAMHARKHUDRA) 		1745006000NRG24040120241379841 04/01/2024 DEVA BAI 1745006WL045811 DEVA BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 DEVABAI PUNJAB NATIONAL BANK(508568)
436 KARANJIYA MP-45-006-008-001/56-A
(KHAMHARKHUDRA) 		1745006000NRG24040120241379844 04/01/2024 YASHWANT 1745006WL045811 YASHWANT 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 YASHWANT PUNJAB NATIONAL BANK(508568)
437 KARANJIYA MP-45-006-008-001/74-A
(KHAMHARKHUDRA) 		1745006000NRG24040120241379847 04/01/2024 KISHOR 1745006WL045811 KISHOR 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 KISHOR UCO BANK(607066)
438 KARANJIYA MP-45-006-008-001/90
(KHAMHARKHUDRA) 		1745006000NRG24040120241379852 04/01/2024 FULIYA BAI 1745006WL045811 FULIYA BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 FULIYABAI PUNJAB NATIONAL BANK(508568)
439 KARANJIYA MP-45-006-008-001/92
(KHAMHARKHUDRA) 		1745006000NRG24040120241379856 04/01/2024 RAMSHIYA BAI 1745006WL045811 RAMSHIYA BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 RAMSHIYABAI PUNJAB NATIONAL BANK(508568)
440 KARANJIYA MP-45-006-010-001/14
(THADPATHARA) 		1745006010NRG24040120241378208 04/01/2024 BAJRAHIN BAI 1745006010WL045763 BAJRAHIN BAI 00354 PUNB0233900 1400 1400 Processed 13/03/2024 684950477 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
441 KARANJIYA MP-45-006-010-001/22
(THADPATHARA) 		1745006010NRG24030120241373618 04/01/2024 BUDHU SINGH 1745006010WL045638 BUDHU SINGH 00354 PUNB0233900 1400 1400 Processed 13/03/2024 684950477 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
442 KARANJIYA MP-45-006-010-001/23
(THADPATHARA) 		1745006010NRG24030120241373620 04/01/2024 KEJIYA MARAVI 1745006010WL045638 KEJIYA MARAVI 00354 PUNB0233900 1400 1400 Processed 13/03/2024 684950477 KEJIYAMARAVI PUNJAB NATIONAL BANK(508568)
443 KARANJIYA MP-45-006-010-001/36
(THADPATHARA) 		1745006010NRG24040120241378209 04/01/2024 SUNARAM 1745006010WL045763 SUNARAM 00354 PUNB0233900 1400 1400 Processed 13/03/2024 684950477 SUNARAM PUNJAB NATIONAL BANK(508568)
444 KARANJIYA MP-45-006-010-001/5-B
(THADPATHARA) 		1745006010NRG24040120241378202 04/01/2024 BIRSI BAI 1745006010WL045762 BIRSI BAI 00354 PUNB0233900 1400 1400 Processed 13/03/2024 684950477 BIRSIBAI PUNJAB NATIONAL BANK(508568)
445 KARANJIYA MP-45-006-010-001/51-C
(THADPATHARA) 		1745006010NRG24040120241378220 04/01/2024 DHANIRAM 1745006010WL045763 DHANIRAM 00354 PUNB0233900 1400 1400 Processed 13/03/2024 684950477 DHANIRAM CENTRAL BANK OF INDIA(607115)
446 KARANJIYA MP-45-006-010-001/75-A
(THADPATHARA) 		1745006010NRG24030120241373624 04/01/2024 DHANSAY 1745006010WL045638 DHANSAY 00354 PUNB0233900 1400 1400 Processed 13/03/2024 684950477 DHANSAY STATE BANK OF INDIA(508548)
447 KARANJIYA MP-45-006-010-001/75-A
(THADPATHARA) 		1745006010NRG24030120241373625 04/01/2024 MATESH KUMAR 1745006010WL045638 MATESH KUMAR 00354 PUNB0233900 1400 1400 Processed 13/03/2024 684950477 MATESHKUMAR STATE BANK OF INDIA(508548)
448 KARANJIYA MP-45-006-011-001/102-B
(SENGUDA) 		1745006011NRG24030120241377676 04/01/2024 Savitri Bai netam 1745006011WL045749 Savitri Bai netam 00354 PUNB0233900 928 928 Processed 13/03/2024 684950477 SavitriBainetam PUNJAB NATIONAL BANK(508568)
449 KARANJIYA MP-45-006-011-001/13
(SENGUDA) 		1745006011NRG24030120241377654 04/01/2024 TULSIRAM 1745006011WL045748 TULSIRAM 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 TULSIRAM PUNJAB NATIONAL BANK(508568)
450 KARANJIYA MP-45-006-011-001/15
(SENGUDA) 		1745006011NRG24030120241377655 04/01/2024 PARSOTTAM 1745006011WL045748 PARSOTTAM 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 PARSOTTAM PUNJAB NATIONAL BANK(508568)
451 KARANJIYA MP-45-006-011-001/20
(SENGUDA) 		1745006011NRG24030120241377657 04/01/2024 KAMAL SINGH 1745006011WL045748 KAMAL SINGH 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 KAMALSINGH PUNJAB NATIONAL BANK(508568)
452 KARANJIYA MP-45-006-011-001/23
(SENGUDA) 		1745006011NRG24030120241377658 04/01/2024 INDAR SINGH 1745006011WL045748 INDAR SINGH 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 INDARSINGH PUNJAB NATIONAL BANK(508568)
453 KARANJIYA MP-45-006-011-001/30-A
(SENGUDA) 		1745006011NRG24030120241377659 04/01/2024 Bihari singh 1745006011WL045748 Bihari singh 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 Biharisingh PUNJAB NATIONAL BANK(508568)
454 KARANJIYA MP-45-006-011-001/32
(SENGUDA) 		1745006011NRG24030120241377660 04/01/2024 DSHRATH 1745006011WL045748 DSHRATH 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 DSHRATH PUNJAB NATIONAL BANK(508568)
455 KARANJIYA MP-45-006-011-001/32-A
(SENGUDA) 		1745006011NRG24030120241377661 04/01/2024 KANCHAN MARAVI 1745006011WL045748 KANCHAN MARAVI 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 KANCHANMARAVI FINO PAYMENTS BANK LTD(608001)
456 KARANJIYA MP-45-006-011-001/379
(SENGUDA) 		1745006011NRG24030120241377662 04/01/2024 MUNNA SINGH 1745006011WL045748 MUNNA SINGH 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 MUNNASINGH PUNJAB NATIONAL BANK(508568)
457 KARANJIYA MP-45-006-011-001/39
(SENGUDA) 		1745006011NRG24030120241377663 04/01/2024 KUNVAR 1745006011WL045748 KUNVAR 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 KUNVAR PUNJAB NATIONAL BANK(508568)
458 KARANJIYA MP-45-006-011-001/4
(SENGUDA) 		1745006011NRG24030120241377664 04/01/2024 SUKHDEV 1745006011WL045748 SUKHDEV 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 SUKHDEV PUNJAB NATIONAL BANK(508568)
459 KARANJIYA MP-45-006-011-001/4
(SENGUDA) 		1745006011NRG24030120241377665 04/01/2024 SUKHDEV 1745006011WL045748 SUKHDEV 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 SUKHDEV PUNJAB NATIONAL BANK(508568)
460 KARANJIYA MP-45-006-011-001/41
(SENGUDA) 		1745006011NRG24030120241377666 04/01/2024 KUSALI 1745006011WL045748 KUSALI 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 KUSALI PUNJAB NATIONAL BANK(508568)
461 KARANJIYA MP-45-006-011-001/44
(SENGUDA) 		1745006011NRG24030120241377667 04/01/2024 MAYABAI 1745006011WL045748 MAYABAI 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 MAYABAI PUNJAB NATIONAL BANK(508568)
462 KARANJIYA MP-45-006-011-001/469
(SENGUDA) 		1745006011NRG24030120241377669 04/01/2024 BEN SINGH 1745006011WL045748 BEN SINGH 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 BENSINGH PUNJAB NATIONAL BANK(508568)
463 KARANJIYA MP-45-006-011-001/5
(SENGUDA) 		1745006011NRG24030120241377670 04/01/2024 RAJKUMAR 1745006011WL045748 RAJKUMAR 00354 PUNB0233900 840 840 Processed 13/03/2024 684950477 RAJKUMAR PUNJAB NATIONAL BANK(508568)
464 KARANJIYA MP-45-006-011-001/502
(SENGUDA) 		1745006011NRG24030120241377672 04/01/2024 ROOP SINGH 1745006011WL045748 ROOP SINGH 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 ROOPSINGH PUNJAB NATIONAL BANK(508568)
465 KARANJIYA MP-45-006-011-001/502
(SENGUDA) 		1745006011NRG24030120241377673 04/01/2024 Rupsingh 1745006011WL045748 Rupsingh 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 Rupsingh PUNJAB NATIONAL BANK(508568)
466 KARANJIYA MP-45-006-011-001/546-A
(SENGUDA) 		1745006011NRG24030120241377675 04/01/2024 KAUSILIYA 1745006011WL045748 KAUSILIYA 00354 PUNB0233900 210 210 Processed 13/03/2024 684950477 KAUSILIYA PUNJAB NATIONAL BANK(508568)
467 KARANJIYA MP-45-006-011-001/546-A
(SENGUDA) 		1745006011NRG24030120241377674 04/01/2024 SHIVKUMAR 1745006011WL045748 SHIVKUMAR 00354 PUNB0233900 1260 1260 Processed 13/03/2024 684950477 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
468 KARANJIYA MP-45-006-011-001/57
(SENGUDA) 		1745006011NRG24030120241377677 04/01/2024 TULSHI BAI 1745006011WL045749 TULSHI BAI 00354 PUNB0233900 1160 1160 Processed 13/03/2024 684950477 TULSHIBAI PUNJAB NATIONAL BANK(508568)
469 KARANJIYA MP-45-006-011-001/573
(SENGUDA) 		1745006011NRG24030120241377678 04/01/2024 sarasvati kurcham 1745006011WL045749 sarasvati kurcham 00354 PUNB0233900 1160 1160 Processed 13/03/2024 684950477 sarasvatikurcham PUNJAB NATIONAL BANK(508568)
470 KARANJIYA MP-45-006-011-001/576
(SENGUDA) 		1745006011NRG24030120241377679 04/01/2024 HEMLI BAI 1745006011WL045749 HEMLI BAI 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 HEMLIBAI PUNJAB NATIONAL BANK(508568)
471 KARANJIYA MP-45-006-011-001/579
(SENGUDA) 		1745006011NRG24030120241377682 04/01/2024 MEENA DEVI 1745006011WL045749 MEENA DEVI 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 MEENADEVI PUNJAB NATIONAL BANK(508568)
472 KARANJIYA MP-45-006-011-001/579
(SENGUDA) 		1745006011NRG24030120241377681 04/01/2024 RAMESH 1745006011WL045749 RAMESH 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 RAMESH PUNJAB NATIONAL BANK(508568)
473 KARANJIYA MP-45-006-011-001/67
(SENGUDA) 		1745006011NRG24030120241377684 04/01/2024 RAMSINGH 1745006011WL045749 RAMSINGH 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 RAMSINGH PUNJAB NATIONAL BANK(508568)
474 KARANJIYA MP-45-006-011-001/68
(SENGUDA) 		1745006011NRG24030120241377685 04/01/2024 SAMABAI 1745006011WL045749 SAMABAI 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 SAMABAI PUNJAB NATIONAL BANK(508568)
475 KARANJIYA MP-45-006-011-001/69
(SENGUDA) 		1745006011NRG24030120241377686 04/01/2024 AMAL SINGH 1745006011WL045749 AMAL SINGH 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 AMALSINGH PUNJAB NATIONAL BANK(508568)
476 KARANJIYA MP-45-006-011-001/71
(SENGUDA) 		1745006011NRG24030120241377687 04/01/2024 samartin bai 1745006011WL045749 samartin bai 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 samartinbai PUNJAB NATIONAL BANK(508568)
477 KARANJIYA MP-45-006-011-001/72
(SENGUDA) 		1745006011NRG24030120241377688 04/01/2024 Saroj Bai 1745006011WL045749 Saroj Bai 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 SarojBai PUNJAB NATIONAL BANK(508568)
478 KARANJIYA MP-45-006-011-001/97-A
(SENGUDA) 		1745006011NRG24030120241377689 04/01/2024 DEEPA BAI 1745006011WL045749 DEEPA BAI 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 DEEPABAI PUNJAB NATIONAL BANK(508568)
479 KARANJIYA MP-45-006-011-001/99
(SENGUDA) 		1745006011NRG24030120241377690 04/01/2024 DUKHIYA 1745006011WL045749 DUKHIYA 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 DUKHIYA PUNJAB NATIONAL BANK(508568)
480 KARANJIYA MP-45-006-011-002/39
(SENGUDA) 		1745006011NRG24030120241377691 04/01/2024 MANKALI BAI 1745006011WL045749 MANKALI BAI 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 MANKALIBAI PUNJAB NATIONAL BANK(508568)
481 KARANJIYA MP-45-006-011-002/39-A
(SENGUDA) 		1745006011NRG24030120241377692 04/01/2024 Goutam Singh Salam 1745006011WL045749 Goutam Singh Salam 00354 PUNB0233900 1050 1050 Processed 13/03/2024 684950477 GoutamSinghSalam INDIA POST PAYMENTS BANK LIMITED(508528)
482 KARANJIYA MP-45-006-012-001/2
(CHAKMI RYT) 		1745006012NRG24040120241377925 04/01/2024 CHHITA BAII 1745006012WL045751 CHHITA BAII 00354 PUNB0233900 1000 1000 Processed 13/03/2024 684950477 CHHITABAII PUNJAB NATIONAL BANK(508568)
483 KARANJIYA MP-45-006-012-001/42
(CHAKMI RYT) 		1745006000NRG24040120241379093 04/01/2024 LAMU SINGH 1745006WL045786 LAMU SINGH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 LAMUSINGH CENTRAL BANK OF INDIA(607115)
484 KARANJIYA MP-45-006-012-001/43
(CHAKMI RYT) 		1745006000NRG24040120241379094 04/01/2024 NARBADIYA BAI 1745006WL045786 NARBADIYA BAI 00354 PUNB0233900 1200 1200 Rejected 13/03/2024 684950477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KARANJIYA MP-45-006-012-001/44-A
(CHAKMI RYT) 		1745006000NRG24040120241379095 04/01/2024 Bhuvan Singh 1745006WL045786 Bhuvan Singh 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 BhuvanSingh PUNJAB NATIONAL BANK(508568)
486 KARANJIYA MP-45-006-012-001/54-A
(CHAKMI RYT) 		1745006000NRG24040120241379914 04/01/2024 ANUSUEYA 1745006WL045815 ANUSUEYA 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 ANUSUEYA PUNJAB NATIONAL BANK(508568)
487 KARANJIYA MP-45-006-012-001/54-A
(CHAKMI RYT) 		1745006000NRG24040120241379913 04/01/2024 RAJESH KUMAR 1745006WL045815 RAJESH KUMAR 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 KARANJIYA MP-45-006-012-001/58-A
(CHAKMI RYT) 		1745006000NRG24040120241379096 04/01/2024 SUKHADEV SINGH 1745006WL045786 SUKHADEV SINGH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 SUKHADEVSINGH PUNJAB NATIONAL BANK(508568)
489 KARANJIYA MP-45-006-012-001/63-A
(CHAKMI RYT) 		1745006000NRG24040120241379097 04/01/2024 JAGADISH SINGH 1745006WL045786 JAGADISH SINGH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 JAGADISHSINGH PUNJAB NATIONAL BANK(508568)
490 KARANJIYA MP-45-006-012-001/65-A
(CHAKMI RYT) 		1745006000NRG24040120241379098 04/01/2024 TIJA BAI 1745006WL045786 TIJA BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 TIJABAI PUNJAB NATIONAL BANK(508568)
491 KARANJIYA MP-45-006-012-001/68-A
(CHAKMI RYT) 		1745006000NRG24040120241379099 04/01/2024 NIRMAL SINGH 1745006WL045786 NIRMAL SINGH 00354 PUNB0233900 1200 1200 Rejected 13/03/2024 684950477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KARANJIYA MP-45-006-012-001/70-B
(CHAKMI RYT) 		1745006000NRG24040120241379100 04/01/2024 HARESH SINGH 1745006WL045786 HARESH SINGH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 HARESHSINGH PUNJAB NATIONAL BANK(508568)
493 KARANJIYA MP-45-006-012-002/114-A
(CHAKMI RYT) 		1745006000NRG24040120241379101 04/01/2024 SURENDAR SINGH 1745006WL045786 SURENDAR SINGH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 SURENDARSINGH PUNJAB NATIONAL BANK(508568)
494 KARANJIYA MP-45-006-012-002/121
(CHAKMI RYT) 		1745006000NRG24040120241379916 04/01/2024 FOOLWATI 1745006WL045815 FOOLWATI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 FOOLWATI PUNJAB NATIONAL BANK(508568)
495 KARANJIYA MP-45-006-012-002/121
(CHAKMI RYT) 		1745006000NRG24040120241379915 04/01/2024 PANCHU SINGH 1745006WL045815 PANCHU SINGH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 PANCHUSINGH PUNJAB NATIONAL BANK(508568)
496 KARANJIYA MP-45-006-012-002/122
(CHAKMI RYT) 		1745006000NRG24040120241379917 04/01/2024 RAJUSINGH 1745006WL045815 RAJUSINGH 00354 PUNB0233900 400 400 Processed 13/03/2024 684950477 RAJUSINGH PUNJAB NATIONAL BANK(508568)
497 KARANJIYA MP-45-006-012-002/123
(CHAKMI RYT) 		1745006000NRG24040120241379918 04/01/2024 MINA BAI 1745006WL045815 MINA BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 MINABAI PUNJAB NATIONAL BANK(508568)
498 KARANJIYA MP-45-006-012-002/123
(CHAKMI RYT) 		1745006000NRG24040120241379919 04/01/2024 MINA BAI 1745006WL045815 MINA BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 MINABAI PUNJAB NATIONAL BANK(508568)
499 KARANJIYA MP-45-006-012-002/66
(CHAKMI RYT) 		1745006000NRG24040120241379920 04/01/2024 BRAJLAL 1745006WL045815 BRAJLAL 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 BRAJLAL PUNJAB NATIONAL BANK(508568)
500 KARANJIYA MP-45-006-012-002/66
(CHAKMI RYT) 		1745006000NRG24040120241379921 04/01/2024 SOMWATI 1745006WL045815 SOMWATI 00354 PUNB0233900 400 400 Processed 13/03/2024 684950477 SOMWATI PUNJAB NATIONAL BANK(508568)
501 KARANJIYA MP-45-006-012-002/69
(CHAKMI RYT) 		1745006000NRG24040120241379922 04/01/2024 DULA BAI 1745006WL045815 DULA BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 DULABAI PUNJAB NATIONAL BANK(508568)
502 KARANJIYA MP-45-006-012-002/88
(CHAKMI RYT) 		1745006000NRG24040120241379923 04/01/2024 AMILA BAI 1745006WL045815 AMILA BAI 00354 PUNB0233900 1000 1000 Processed 13/03/2024 684950477 AMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KARANJIYA MP-45-006-012-002/90
(CHAKMI RYT) 		1745006000NRG24040120241379924 04/01/2024 MANTI BAI 1745006WL045815 MANTI BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 MANTIBAI PUNJAB NATIONAL BANK(508568)
504 KARANJIYA MP-45-006-012-002/93-B
(CHAKMI RYT) 		1745006000NRG24040120241379925 04/01/2024 SUSHILA BAI 1745006WL045815 SUSHILA BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 SUSHILABAI PUNJAB NATIONAL BANK(508568)
505 KARANJIYA MP-45-006-012-003/103-A
(CHAKMI RYT) 		1745006012NRG24040120241377926 04/01/2024 shivam 1745006012WL045751 shivam 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
506 KARANJIYA MP-45-006-012-003/48
(CHAKMI RYT) 		1745006000NRG24040120241379102 04/01/2024 INDRAPAL 1745006WL045786 INDRAPAL 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684950477 INDRAPAL PUNJAB NATIONAL BANK(508568)
507 KARANJIYA MP-45-006-012-003/76
(CHAKMI RYT) 		1745006012NRG24040120241377927 04/01/2024 KHELCHANDRA 1745006012WL045751 KHELCHANDRA 00354 PUNB0233900 200 200 Processed 13/03/2024 684950477 KHELCHANDRA PUNJAB NATIONAL BANK(508568)
508 KARANJIYA MP-45-006-012-003/88
(CHAKMI RYT) 		1745006012NRG24040120241377928 04/01/2024 FADULAL 1745006012WL045751 FADULAL 00354 PUNB0233900 200 200 Processed 13/03/2024 684950477 FADULAL PUNJAB NATIONAL BANK(508568)
509 KARANJIYA MP-45-006-012-004/89
(CHAKMI RYT) 		1745006012NRG24040120241377929 04/01/2024 RAGGU SINGH 1745006012WL045751 RAGGU SINGH 00354 PUNB0233900 200 200 Processed 13/03/2024 684950477 RAGGUSINGH PUNJAB NATIONAL BANK(508568)
510 KARANJIYA MP-45-006-013-001/103-A
(ROOSA) 		1745006000NRG24040120241379166 04/01/2024 Jyoti 1745006WL045789 Jyoti 00354 PUNB0233900 402 402 Processed 13/03/2024 684950477 Jyoti STATE BANK OF INDIA(508548)
511 KARANJIYA MP-45-006-013-001/115-D
(ROOSA) 		1745006000NRG24040120241379168 04/01/2024 urmila bai 1745006WL045789 urmila bai 00354 PUNB0233900 201 201 Processed 13/03/2024 684950477 urmilabai PUNJAB NATIONAL BANK(508568)
512 KARANJIYA MP-45-006-013-001/96-C
(ROOSA) 		1745006000NRG24040120241379174 04/01/2024 Geetanjali Armo 1745006WL045789 Geetanjali Armo 00354 PUNB0233900 402 402 Processed 13/03/2024 684950477 GeetanjaliArmo PUNJAB NATIONAL BANK(508568)
513 KARANJIYA MP-45-006-013-003/217
(ROOSA) 		1745006000NRG24040120241379176 04/01/2024 RAMVATI BAI 1745006WL045789 RAMVATI BAI 00354 PUNB0233900 402 402 Processed 13/03/2024 684950477 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
514 KARANJIYA MP-45-006-013-003/322
(ROOSA) 		1745006000NRG24040120241379180 04/01/2024 Pancho Bai Mashram 1745006WL045789 Pancho Bai Mashram 00354 PUNB0233900 201 201 Processed 13/03/2024 684950477 PanchoBaiMashram PUNJAB NATIONAL BANK(508568)
515 KARANJIYA MP-45-006-023-001/366-A
(PATAN) 		1745006000NRG24040120241378500 04/01/2024 sujeet kumar 1745006WL045775 sujeet kumar 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 sujeetkumar CENTRAL BANK OF INDIA(607115)
516 KARANJIYA MP-45-006-023-001/372-A
(PATAN) 		1745006000NRG24040120241378501 04/01/2024 LAMIYABAI 1745006WL045775 LAMIYABAI 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 LAMIYABAI PUNJAB NATIONAL BANK(508568)
517 KARANJIYA MP-45-006-023-001/387-A
(PATAN) 		1745006000NRG24040120241378504 04/01/2024 ankit 1745006WL045775 ankit 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 ankit CENTRAL BANK OF INDIA(607115)
518 KARANJIYA MP-45-006-023-001/390-C
(PATAN) 		1745006000NRG24040120241378506 04/01/2024 Nidhi 1745006WL045775 Nidhi 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
519 KARANJIYA MP-45-006-023-001/390-D
(PATAN) 		1745006000NRG24040120241378507 04/01/2024 savitri 1745006WL045775 savitri 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 savitri CENTRAL BANK OF INDIA(607115)
520 KARANJIYA MP-45-006-023-002/167
(PATAN) 		1745006000NRG24040120241378520 04/01/2024 BISHAHIN BAI 1745006WL045775 BISHAHIN BAI 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 BISHAHINBAI PUNJAB NATIONAL BANK(508568)
521 KARANJIYA MP-45-006-023-002/183-A
(PATAN) 		1745006000NRG24040120241378522 04/01/2024 lamiya bai 1745006WL045775 lamiya bai 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 lamiyabai PUNJAB NATIONAL BANK(508568)
522 KARANJIYA MP-45-006-023-003/13-B
(PATAN) 		1745006000NRG24040120241378533 04/01/2024 Nansu Singh 1745006WL045775 Nansu Singh 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 NansuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 KARANJIYA MP-45-006-023-003/13-B
(PATAN) 		1745006000NRG24040120241378534 04/01/2024 Sushila devi 1745006WL045775 Sushila devi 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 Sushiladevi CENTRAL BANK OF INDIA(607115)
524 KARANJIYA MP-45-006-023-003/144-B
(PATAN) 		1745006000NRG24040120241378538 04/01/2024 bhajan lala 1745006WL045775 bhajan lala 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 bhajanlala FINO PAYMENTS BANK LTD(608001)
525 KARANJIYA MP-45-006-023-003/231-A
(PATAN) 		1745006000NRG24040120241378552 04/01/2024 rajmatiya bai 1745006WL045775 rajmatiya bai 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 rajmatiyabai FINO PAYMENTS BANK LTD(608001)
526 KARANJIYA MP-45-006-023-003/59-B
(PATAN) 		1745006000NRG24040120241378558 04/01/2024 Ganesh Prasad 1745006WL045775 Ganesh Prasad 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 GaneshPrasad FINO PAYMENTS BANK LTD(608001)
527 KARANJIYA MP-45-006-023-003/75-C
(PATAN) 		1745006000NRG24040120241378562 04/01/2024 Rajmati 1745006WL045775 Rajmati 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 Rajmati CENTRAL BANK OF INDIA(607115)
528 KARANJIYA MP-45-006-023-003/75-C
(PATAN) 		1745006000NRG24040120241378561 04/01/2024 Sarvan 1745006WL045775 Sarvan 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 Sarvan CENTRAL BANK OF INDIA(607115)
529 KARANJIYA MP-45-006-023-003/75-D
(PATAN) 		1745006000NRG24040120241378563 04/01/2024 Bhagawan Dsa Ravtiya 1745006WL045775 Bhagawan Dsa Ravtiya 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 BhagawanDsaRavtiya CENTRAL BANK OF INDIA(607115)
530 KARANJIYA MP-45-006-023-003/75-D
(PATAN) 		1745006000NRG24040120241378564 04/01/2024 sivkumari rautiya 1745006WL045775 sivkumari rautiya 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 sivkumarirautiya CENTRAL BANK OF INDIA(607115)
531 KARANJIYA MP-45-006-023-003/85-B
(PATAN) 		1745006000NRG24040120241378568 04/01/2024 Sandeep Kumar 1745006WL045775 Sandeep Kumar 00354 PUNB0233900 1140 1140 Processed 13/03/2024 684950477 SandeepKumar CENTRAL BANK OF INDIA(607115)
532 KARANJIYA MP-45-006-027-003/105
(BITHALDEHI RYT) 		1745006000NRG24030120241377767 04/01/2024 JEERA BAI 1745006WL045750 JEERA BAI 00354 PUNB0233900 570 570 Processed 13/03/2024 684950477 JEERABAI CENTRAL BANK OF INDIA(607115)
533 KARANJIYA MP-45-006-027-003/20-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377845 04/01/2024 himanshu 1745006WL045750 himanshu 00354 PUNB0233900 570 570 Processed 13/03/2024 684950477 himanshu PUNJAB NATIONAL BANK(508568)
534 KARANJIYA MP-45-006-033-002/139
(GARKAMATTA) 		1745006033NRG24040120241378149 04/01/2024 NUTAN SINGH 1745006033WL045759 NUTAN SINGH 00354 PUNB0233900 1000 1000 Processed 13/03/2024 684950477 NUTANSINGH PUNJAB NATIONAL BANK(508568)
535 KARANJIYA MP-45-006-035-001/50-A
(BARBASPUR MAL) 		1745006000NRG24030120241377627 04/01/2024 ROHIT KUMAR 1745006WL045747 ROHIT KUMAR 00354 PUNB0233900 1206 1206 Processed 13/03/2024 684950477 ROHITKUMAR PUNJAB NATIONAL BANK(508568)
536 KARANJIYA MP-45-006-035-001/85-A
(BARBASPUR MAL) 		1745006000NRG24030120241377631 04/01/2024 MAHENDR SINGH 1745006WL045747 MAHENDR SINGH 00354 PUNB0233900 1206 1206 Processed 13/03/2024 684950477 MAHENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 KARANJIYA MP-45-006-035-002/18
(BARBASPUR MAL) 		1745006000NRG24030120241377640 04/01/2024 dropti bai 1745006WL045747 dropti bai 00354 PUNB0233900 1206 1206 Processed 13/03/2024 684950477 droptibai PUNJAB NATIONAL BANK(508568)
SubTotal 126464 126464
538 KARANJIYA MP-45-006-032-002/161-A
(CHANDANA) 		1745006000NRG24040120241379865 04/01/2024 SAMRO BAI 1745006WL045812 SAMRO BAI 00354 PUNB0642100 570 570 Processed 13/03/2024 684950477 SAMROBAI PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
539 KARANJIYA MP-45-006-032-002/190
(CHANDANA) 		1745006000NRG24040120241379874 04/01/2024 Rahul Kumar 1745006WL045812 Rahul Kumar 00415 SBIN0001061 570 570 Processed 13/03/2024 684950477 RahulKumar CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
540 KARANJIYA MP-45-006-013-003/218-A
(ROOSA) 		1745006000NRG24040120241379177 04/01/2024 Kiran singh 1745006WL045789 Kiran singh 00415 SBIN0007223 402 402 Processed 13/03/2024 684950477 Kiransingh PUNJAB NATIONAL BANK(508568)
SubTotal 402 402
541 KARANJIYA MP-45-006-011-001/66
(SENGUDA) 		1745006011NRG24030120241377683 04/01/2024 KHELAN SINGH 1745006011WL045749 KHELAN SINGH 00415 SBIN0008283 1050 1050 Processed 13/03/2024 684950477 KHELANSINGH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
542 KARANJIYA MP-45-006-027-003/131
(BITHALDEHI RYT) 		1745006000NRG24030120241377793 04/01/2024 DHARMENDRA 1745006WL045750 DHARMENDRA 00415 SBIN0009532 570 570 Processed 13/03/2024 684950477 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 570 570
543 KARANJIYA MP-45-006-023-003/8-B
(PATAN) 		1745006000NRG24040120241378567 04/01/2024 Annu devy 1745006WL045775 Annu devy 00415 SBIN0012189 1140 1140 Processed 13/03/2024 684950477 Annudevy STATE BANK OF INDIA(508548)
SubTotal 1140 1140
544 KARANJIYA MP-45-006-005-001/137-A
(RAITWAR) 		1745006000NRG24040120241379775 04/01/2024 UMESHWARI 1745006WL045807 UMESHWARI 00415 SBIN0013645 1200 1200 Processed 13/03/2024 684950477 UMESHWARI STATE BANK OF INDIA(508548)
545 KARANJIYA MP-45-006-005-001/182
(RAITWAR) 		1745006000NRG24040120241379777 04/01/2024 gangawati 1745006WL045807 gangawati 00415 SBIN0013645 2400 2400 Processed 13/03/2024 684950477 gangawati STATE BANK OF INDIA(508548)
546 KARANJIYA MP-45-006-005-001/212
(RAITWAR) 		1745006000NRG24040120241379786 04/01/2024 MAHODAY 1745006WL045807 MAHODAY 00415 SBIN0013645 2400 2400 Processed 13/03/2024 684950477 MAHODAY PUNJAB NATIONAL BANK(508568)
547 KARANJIYA MP-45-006-005-001/214
(RAITWAR) 		1745006000NRG24040120241379787 04/01/2024 Harendra 1745006WL045807 Harendra 00415 SBIN0013645 1200 1200 Processed 13/03/2024 684950477 Harendra STATE BANK OF INDIA(508548)
548 KARANJIYA MP-45-006-011-001/577
(SENGUDA) 		1745006011NRG24030120241377680 04/01/2024 SASVAT KUMAR 1745006011WL045749 SASVAT KUMAR 00415 SBIN0013645 1050 1050 Processed 13/03/2024 684950477 SASVATKUMAR STATE BANK OF INDIA(508548)
549 KARANJIYA MP-45-006-022-002/122-D
(GORAKHPUR) 		1745006000NRG24040120241379106 04/01/2024 Nasir Raza 1745006WL045787 Nasir Raza 00415 SBIN0013645 1290 1290 Processed 13/03/2024 684950477 NasirRaza STATE BANK OF INDIA(508548)
550 KARANJIYA MP-45-006-022-002/122-D
(GORAKHPUR) 		1745006000NRG24040120241379107 04/01/2024 Nasir Raza 1745006WL045787 Nasir Raza 00415 SBIN0013645 1290 1290 Processed 13/03/2024 684950477 NasirRaza CENTRAL BANK OF INDIA(607115)
551 KARANJIYA MP-45-006-027-002/77-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377742 04/01/2024 JANKI 1745006WL045750 JANKI 00415 SBIN0013645 200 200 Processed 13/03/2024 684950477 JANKI STATE BANK OF INDIA(508548)
552 KARANJIYA MP-45-006-027-003/85-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377910 04/01/2024 SUKARTIN 1745006WL045750 SUKARTIN 00415 SBIN0013645 1200 1200 Processed 13/03/2024 684950477 SUKARTIN STATE BANK OF INDIA(508548)
553 KARANJIYA MP-45-006-032-002/193-A
(CHANDANA) 		1745006000NRG24040120241379877 04/01/2024 KAMALWATI 1745006WL045812 KAMALWATI 00415 SBIN0013645 570 570 Processed 13/03/2024 684950477 KAMALWATI STATE BANK OF INDIA(508548)
554 KARANJIYA MP-45-006-032-002/304
(CHANDANA) 		1745006000NRG24040120241379890 04/01/2024 manisha sahu 1745006WL045812 manisha sahu 00415 SBIN0013645 190 190 Processed 13/03/2024 684950477 manishasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12990 12990
555 KARANJIYA MP-45-006-023-001/146-A
(PATAN) 		1745006000NRG24040120241378492 04/01/2024 Hemlata 1745006WL045775 Hemlata 00688 FINO0001001 1140 1140 Processed 13/03/2024 684950477 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
556 KARANJIYA MP-45-006-023-001/2
(PATAN) 		1745006000NRG24040120241378495 04/01/2024 LAXMI BAI 1745006WL045775 LAXMI BAI 00688 FINO0001001 1140 1140 Processed 13/03/2024 684950477 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
557 KARANJIYA MP-45-006-023-001/416-D
(PATAN) 		1745006000NRG24040120241378509 04/01/2024 jhameshwari 1745006WL045775 jhameshwari 00688 FINO0001001 1140 1140 Processed 13/03/2024 684950477 jhameshwari FINO PAYMENTS BANK LTD(608001)
558 KARANJIYA MP-45-006-023-001/421-A
(PATAN) 		1745006000NRG24040120241378510 04/01/2024 Ranjna 1745006WL045775 Ranjna 00688 FINO0001001 1140 1140 Processed 13/03/2024 684950477 Ranjna FINO PAYMENTS BANK LTD(608001)
559 KARANJIYA MP-45-006-023-001/82-A
(PATAN) 		1745006000NRG24040120241378512 04/01/2024 Kumhar 1745006WL045775 Kumhar 00688 FINO0001001 380 380 Processed 13/03/2024 684950477 Kumhar CENTRAL BANK OF INDIA(607115)
560 KARANJIYA MP-45-006-023-001/85-A
(PATAN) 		1745006000NRG24040120241378513 04/01/2024 DINESH 1745006WL045775 DINESH 00688 FINO0001001 1140 1140 Processed 13/03/2024 684950477 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
561 KARANJIYA MP-45-006-023-002/164
(PATAN) 		1745006000NRG24040120241378519 04/01/2024 SARSHVATI 1745006WL045775 SARSHVATI 00688 FINO0001001 1140 1140 Processed 13/03/2024 684950477 SARSHVATI FINO PAYMENTS BANK LTD(608001)
562 KARANJIYA MP-45-006-023-003/18-B
(PATAN) 		1745006000NRG24040120241378547 04/01/2024 gangadeen 1745006WL045775 gangadeen 00688 FINO0001001 1140 1140 Processed 13/03/2024 684950477 gangadeen CENTRAL BANK OF INDIA(607115)
563 KARANJIYA MP-45-006-023-003/180-A
(PATAN) 		1745006000NRG24040120241378548 04/01/2024 omwati 1745006WL045775 omwati 00688 FINO0001001 1140 1140 Processed 13/03/2024 684950477 omwati INDIA POST PAYMENTS BANK LIMITED(508528)
564 KARANJIYA MP-45-006-027-002/77-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377743 04/01/2024 DALVEER 1745006WL045750 DALVEER 00688 FINO0001001 1000 1000 Processed 13/03/2024 684950477 DALVEER FINO PAYMENTS BANK LTD(608001)
565 KARANJIYA MP-45-006-027-003/186-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377839 04/01/2024 RAJANTA 1745006WL045750 RAJANTA 00688 FINO0001001 570 570 Processed 13/03/2024 684950477 RAJANTA FINO PAYMENTS BANK LTD(608001)
566 KARANJIYA MP-45-006-032-002/228-A
(CHANDANA) 		1745006000NRG24040120241379882 04/01/2024 Yogeshwar 1745006WL045812 Yogeshwar 00688 FINO0001001 570 570 Processed 13/03/2024 684950477 Yogeshwar FINO PAYMENTS BANK LTD(608001)
567 KARANJIYA MP-45-006-032-002/346
(CHANDANA) 		1745006000NRG24040120241379895 04/01/2024 RAJKUMARI BAI 1745006WL045812 RAJKUMARI BAI 00688 FINO0001001 570 570 Processed 13/03/2024 684950477 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
568 KARANJIYA MP-45-006-032-002/347
(CHANDANA) 		1745006000NRG24040120241379896 04/01/2024 Pawan Singh 1745006WL045812 Pawan Singh 00688 FINO0001001 570 570 Processed 13/03/2024 684950477 PawanSingh FINO PAYMENTS BANK LTD(608001)
569 KARANJIYA MP-45-006-035-003/29-A
(BARBASPUR MAL) 		1745006000NRG24030120241377622 04/01/2024 SANDEEP KUMAR SINDRAM 1745006WL045746 SANDEEP KUMAR SINDRAM 00688 FINO0001001 810 810 Processed 13/03/2024 684950477 SANDEEPKUMARSINDRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13590 13590
570 KARANJIYA MP-45-006-011-001/15-B
(SENGUDA) 		1745006011NRG24030120241377656 04/01/2024 Sanjay shyam 1745006011WL045748 Sanjay shyam 00688 FINO0001446 1260 1260 Processed 13/03/2024 684950477 Sanjayshyam FINO PAYMENTS BANK LTD(608001)
571 KARANJIYA MP-45-006-011-001/44
(SENGUDA) 		1745006011NRG24030120241377668 04/01/2024 MAYA BAI 1745006011WL045748 MAYA BAI 00688 FINO0001446 1260 1260 Processed 13/03/2024 684950477 MAYABAI FINO PAYMENTS BANK LTD(608001)
572 KARANJIYA MP-45-006-027-002/46
(BITHALDEHI RYT) 		1745006000NRG24030120241377724 04/01/2024 RAM BAI 1745006WL045750 RAM BAI 00688 FINO0001446 1000 1000 Processed 13/03/2024 684950477 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 KARANJIYA MP-45-006-027-002/51
(BITHALDEHI RYT) 		1745006000NRG24030120241377727 04/01/2024 sundar 1745006WL045750 sundar 00688 FINO0001446 1000 1000 Processed 13/03/2024 684950477 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
574 KARANJIYA MP-45-006-027-002/55-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377731 04/01/2024 RAMJAN BEE 1745006WL045750 RAMJAN BEE 00688 FINO0001446 1000 1000 Processed 13/03/2024 684950477 RAMJANBEE FINO PAYMENTS BANK LTD(608001)
575 KARANJIYA MP-45-006-027-002/77-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377744 04/01/2024 DALVEER 1745006WL045750 DALVEER 00688 FINO0001446 800 800 Processed 13/03/2024 684950477 DALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
576 KARANJIYA MP-45-006-027-002/86
(BITHALDEHI RYT) 		1745006000NRG24030120241377752 04/01/2024 SILOCHNA 1745006WL045750 SILOCHNA 00688 FINO0001446 1000 1000 Processed 13/03/2024 684950477 SILOCHNA FINO PAYMENTS BANK LTD(608001)
577 KARANJIYA MP-45-006-027-002/95-B
(BITHALDEHI RYT) 		1745006000NRG24030120241377757 04/01/2024 NAVAL VATI 1745006WL045750 NAVAL VATI 00688 FINO0001446 1000 1000 Processed 13/03/2024 684950477 NAVALVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 8320 8320
578 KARANJIYA MP-45-006-022-002/475-A
(GORAKHPUR) 		1745006000NRG24040120241379126 04/01/2024 Shailendra Maravi 1745006WL045787 Shailendra Maravi 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684950477 ShailendraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
579 KARANJIYA MP-45-006-027-002/15
(BITHALDEHI RYT) 		1745006000NRG24030120241377701 04/01/2024 Rameshwari 1745006WL045750 Rameshwari 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684950477 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
580 KARANJIYA MP-45-006-027-003/120-A
(BITHALDEHI RYT) 		1745006000NRG24030120241377778 04/01/2024 Vinod Kumar Dharya 1745006WL045750 Vinod Kumar Dharya 00691 IPOS0000001 570 570 Processed 13/03/2024 684950477 VinodKumarDharya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
581 KARANJIYA MP-45-006-005-001/137
(RAITWAR) 		1745006000NRG24040120241379774 04/01/2024 Manish Kumar 1745006WL045807 Manish Kumar 00697 BKID0MG1337 1200 1200 Processed 13/03/2024 684950477 ManishKumar PUNJAB NATIONAL BANK(508568)
582 KARANJIYA MP-45-006-011-001/50
(SENGUDA) 		1745006011NRG24030120241377671 04/01/2024 MANID 1745006011WL045748 MANID 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 684950477 MANID STATE BANK OF INDIA(508548)
583 KARANJIYA MP-45-006-021-003/9
(JARASURANG) 		1745006000NRG24040120241379905 04/01/2024 JHAMIYA BAI 1745006WL045813 JHAMIYA BAI 00697 BKID0MG1337 200 200 Processed 13/03/2024 684950477 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
584 KARANJIYA MP-45-006-035-002/14-A
(BARBASPUR MAL) 		1745006000NRG24030120241377636 04/01/2024 LALLU SINGH 1745006WL045747 LALLU SINGH 00697 BKID0MG1337 1206 1206 Processed 13/03/2024 684950477 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 KARANJIYA MP-45-006-035-003/22-A
(BARBASPUR MAL) 		1745006000NRG24030120241377619 04/01/2024 MAHESWARI 1745006WL045746 MAHESWARI 00697 BKID0MG1337 810 810 Processed 13/03/2024 684950477 MAHESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 4676 4676
586 KARANJIYA MP-45-006-005-001/100
(RAITWAR) 		1745006000NRG24040120241379759 04/01/2024 SUBHASH 1745006WL045807 SUBHASH 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684950477 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
587 KARANJIYA MP-45-006-005-001/101-A
(RAITWAR) 		1745006000NRG24040120241379761 04/01/2024 KRISHNAVATI 1745006WL045807 KRISHNAVATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 KRISHNAVATI NARMADA JHABUA GRAMIN BANK(508515)
588 KARANJIYA MP-45-006-005-001/101-A
(RAITWAR) 		1745006000NRG24040120241379760 04/01/2024 SHIVKUMAR 1745006WL045807 SHIVKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
589 KARANJIYA MP-45-006-005-001/103
(RAITWAR) 		1745006000NRG24040120241379762 04/01/2024 BIRASI BAI 1745006WL045807 BIRASI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 BIRASIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 KARANJIYA MP-45-006-005-001/103
(RAITWAR) 		1745006000NRG24040120241379763 04/01/2024 HRIRAM 1745006WL045807 HRIRAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 HRIRAM NARMADA JHABUA GRAMIN BANK(508515)
591 KARANJIYA MP-45-006-005-001/109
(RAITWAR) 		1745006000NRG24040120241379764 04/01/2024 BIRAN 1745006WL045807 BIRAN 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
592 KARANJIYA MP-45-006-005-001/109
(RAITWAR) 		1745006000NRG24040120241379765 04/01/2024 Pushiya 1745006WL045807 Pushiya 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 Pushiya NARMADA JHABUA GRAMIN BANK(508515)
593 KARANJIYA MP-45-006-005-001/110
(RAITWAR) 		1745006000NRG24040120241379767 04/01/2024 SAROJ 1745006WL045807 SAROJ 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 SAROJ STATE BANK OF INDIA(508548)
594 KARANJIYA MP-45-006-005-001/133
(RAITWAR) 		1745006000NRG24040120241379769 04/01/2024 GEDEN 1745006WL045807 GEDEN 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684950477 GEDEN NARMADA JHABUA GRAMIN BANK(508515)
595 KARANJIYA MP-45-006-005-001/134
(RAITWAR) 		1745006000NRG24040120241379770 04/01/2024 ETWARI 1745006WL045807 ETWARI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 ETWARI NARMADA JHABUA GRAMIN BANK(508515)
596 KARANJIYA MP-45-006-005-001/134
(RAITWAR) 		1745006000NRG24040120241379771 04/01/2024 KLAVATI 1745006WL045807 KLAVATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 KLAVATI NARMADA JHABUA GRAMIN BANK(508515)
597 KARANJIYA MP-45-006-005-001/136
(RAITWAR) 		1745006000NRG24040120241379772 04/01/2024 VIKRAM 1745006WL045807 VIKRAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
598 KARANJIYA MP-45-006-005-001/137
(RAITWAR) 		1745006000NRG24040120241379773 04/01/2024 BAGAT 1745006WL045807 BAGAT 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 BAGAT NARMADA JHABUA GRAMIN BANK(508515)
599 KARANJIYA MP-45-006-005-001/200
(RAITWAR) 		1745006000NRG24040120241379779 04/01/2024 JAINKUMAR 1745006WL045807 JAINKUMAR 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684950477 JAINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
600 KARANJIYA MP-45-006-005-001/205
(RAITWAR) 		1745006000NRG24040120241379780 04/01/2024 JAANWATI 1745006WL045807 JAANWATI 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684950477 JAANWATI NARMADA JHABUA GRAMIN BANK(508515)
601 KARANJIYA MP-45-006-005-001/206
(RAITWAR) 		1745006000NRG24040120241379781 04/01/2024 JOT SINGH 1745006WL045807 JOT SINGH 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684950477 JOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 KARANJIYA MP-45-006-005-001/206
(RAITWAR) 		1745006000NRG24040120241379782 04/01/2024 JOT SINGH 1745006WL045807 JOT SINGH 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684950477 JOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 KARANJIYA MP-45-006-005-001/207
(RAITWAR) 		1745006000NRG24040120241379783 04/01/2024 BHAGAT 1745006WL045807 BHAGAT 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684950477 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
604 KARANJIYA MP-45-006-005-001/207
(RAITWAR) 		1745006000NRG24040120241379784 04/01/2024 JAIMATI BAI 1745006WL045807 JAIMATI BAI 00697 BKID0NAMRGB 1600 1600 Processed 13/03/2024 684950477 JAIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 KARANJIYA MP-45-006-005-001/210
(RAITWAR) 		1745006000NRG24040120241379785 04/01/2024 LAKHAN 1745006WL045807 LAKHAN 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684950477 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
606 KARANJIYA MP-45-006-005-001/221
(RAITWAR) 		1745006000NRG24040120241379789 04/01/2024 RAJNI BAI 1745006WL045807 RAJNI BAI 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684950477 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 KARANJIYA MP-45-006-005-001/260
(RAITWAR) 		1745006000NRG24040120241379791 04/01/2024 PANKIN BAI 1745006WL045807 PANKIN BAI 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 684950477 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
608 KARANJIYA MP-45-006-005-001/31-B
(RAITWAR) 		1745006000NRG24040120241379792 04/01/2024 GAJENDRA ARMO 1745006WL045807 GAJENDRA ARMO 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 GAJENDRAARMO PUNJAB NATIONAL BANK(508568)
609 KARANJIYA MP-45-006-012-002/93-C
(CHAKMI RYT) 		1745006000NRG24040120241379926 04/01/2024 Manisha 1745006WL045815 Manisha 00697 BKID0NAMRGB 1200 1200 Rejected 13/03/2024 684950477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 KARANJIYA MP-45-006-013-003/503
(ROOSA) 		1745006000NRG24040120241379187 04/01/2024 Ashok 1745006WL045789 Ashok 00697 BKID0NAMRGB 402 402 Processed 13/03/2024 684950477 Ashok PUNJAB NATIONAL BANK(508568)
611 KARANJIYA MP-45-006-021-003/13
(JARASURANG) 		1745006000NRG24040120241379898 04/01/2024 KONDA SINGH 1745006WL045813 KONDA SINGH 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684950477 KONDASINGH NARMADA JHABUA GRAMIN BANK(508515)
612 KARANJIYA MP-45-006-021-003/19
(JARASURANG) 		1745006000NRG24040120241379899 04/01/2024 BATASA BAI 1745006WL045813 BATASA BAI 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684950477 BATASABAI NARMADA JHABUA GRAMIN BANK(508515)
613 KARANJIYA MP-45-006-021-003/21-A
(JARASURANG) 		1745006000NRG24040120241379900 04/01/2024 BALDAUWA 1745006WL045813 BALDAUWA 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684950477 BALDAUWA NARMADA JHABUA GRAMIN BANK(508515)
614 KARANJIYA MP-45-006-021-003/213
(JARASURANG) 		1745006000NRG24040120241379901 04/01/2024 MANOHAR SINGH 1745006WL045813 MANOHAR SINGH 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684950477 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 KARANJIYA MP-45-006-021-003/23
(JARASURANG) 		1745006000NRG24040120241379902 04/01/2024 MANEEJ SINGH 1745006WL045813 MANEEJ SINGH 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684950477 MANEEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 KARANJIYA MP-45-006-021-003/32-A
(JARASURANG) 		1745006000NRG24040120241379903 04/01/2024 SILOCHANA BAI 1745006WL045813 SILOCHANA BAI 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684950477 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
617 KARANJIYA MP-45-006-021-003/56
(JARASURANG) 		1745006000NRG24040120241379904 04/01/2024 SANTOSHI 1745006WL045813 SANTOSHI 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684950477 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
618 KARANJIYA MP-45-006-033-002/113-A
(GARKAMATTA) 		1745006033NRG24040120241378148 04/01/2024 AMARNATH 1745006033WL045759 AMARNATH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684950477 AMARNATH PUNJAB NATIONAL BANK(508568)
619 KARANJIYA MP-45-006-033-002/140
(GARKAMATTA) 		1745006033NRG24040120241378150 04/01/2024 DYARAM 1745006033WL045759 DYARAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 DYARAM PUNJAB NATIONAL BANK(508568)
620 KARANJIYA MP-45-006-033-002/42
(GARKAMATTA) 		1745006033NRG24040120241378151 04/01/2024 VINOD KUMAR BANAJARA 1745006033WL045759 VINOD KUMAR BANAJARA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684950477 VINODKUMARBANAJARA NARMADA JHABUA GRAMIN BANK(508515)
621 KARANJIYA MP-45-006-035-001/131
(BARBASPUR MAL) 		1745006000NRG24030120241377626 04/01/2024 JANKI BAI 1745006WL045747 JANKI BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 KARANJIYA MP-45-006-035-001/65
(BARBASPUR MAL) 		1745006000NRG24030120241377628 04/01/2024 CHHABILAL 1745006WL045747 CHHABILAL 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
623 KARANJIYA MP-45-006-035-001/85
(BARBASPUR MAL) 		1745006000NRG24030120241377629 04/01/2024 FAGU SINGH 1745006WL045747 FAGU SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 FAGUSINGH PUNJAB NATIONAL BANK(508568)
624 KARANJIYA MP-45-006-035-001/85
(BARBASPUR MAL) 		1745006000NRG24030120241377630 04/01/2024 OMWATI BAI 1745006WL045747 OMWATI BAI 00697 BKID0NAMRGB 804 804 Processed 13/03/2024 684950477 OMWATIBAI PUNJAB NATIONAL BANK(508568)
625 KARANJIYA MP-45-006-035-002/112
(BARBASPUR MAL) 		1745006000NRG24030120241377632 04/01/2024 SHER SINGH 1745006WL045747 SHER SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 KARANJIYA MP-45-006-035-002/122
(BARBASPUR MAL) 		1745006000NRG24030120241377633 04/01/2024 PARSADIYA BAI 1745006WL045747 PARSADIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 PARSADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
627 KARANJIYA MP-45-006-035-002/122-A
(BARBASPUR MAL) 		1745006000NRG24030120241377634 04/01/2024 JANAK KUMAR 1745006WL045747 JANAK KUMAR 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 JANAKKUMAR BANK OF BARODA(606985)
628 KARANJIYA MP-45-006-035-002/134
(BARBASPUR MAL) 		1745006000NRG24030120241377635 04/01/2024 SHRIMATI BAI 1745006WL045747 SHRIMATI BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 SHRIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 KARANJIYA MP-45-006-035-002/148
(BARBASPUR MAL) 		1745006000NRG24030120241377637 04/01/2024 RADHIYA BAI 1745006WL045747 RADHIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 RADHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
630 KARANJIYA MP-45-006-035-002/152
(BARBASPUR MAL) 		1745006000NRG24030120241377638 04/01/2024 SHIVPRASAD 1745006WL045747 SHIVPRASAD 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
631 KARANJIYA MP-45-006-035-002/153
(BARBASPUR MAL) 		1745006000NRG24030120241377639 04/01/2024 DHARAM SINGH 1745006WL045747 DHARAM SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 KARANJIYA MP-45-006-035-002/38
(BARBASPUR MAL) 		1745006000NRG24030120241377641 04/01/2024 MAKHAN SINGH 1745006WL045747 MAKHAN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 KARANJIYA MP-45-006-035-002/42
(BARBASPUR MAL) 		1745006000NRG24030120241377642 04/01/2024 SEVARAM 1745006WL045747 SEVARAM 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
634 KARANJIYA MP-45-006-035-002/43-A
(BARBASPUR MAL) 		1745006000NRG24030120241377643 04/01/2024 TEERATH SINGH 1745006WL045747 TEERATH SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 KARANJIYA MP-45-006-035-002/43-B
(BARBASPUR MAL) 		1745006000NRG24030120241377644 04/01/2024 PARWATI BAI 1745006WL045747 PARWATI BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 PARWATIBAI STATE BANK OF INDIA(508548)
636 KARANJIYA MP-45-006-035-002/44
(BARBASPUR MAL) 		1745006000NRG24030120241377645 04/01/2024 BHARAT SINGH 1745006WL045747 BHARAT SINGH 00697 BKID0NAMRGB 402 402 Processed 13/03/2024 684950477 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 KARANJIYA MP-45-006-035-002/49
(BARBASPUR MAL) 		1745006000NRG24030120241377646 04/01/2024 ganesha singh 1745006WL045747 ganesha singh 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 ganeshasingh NARMADA JHABUA GRAMIN BANK(508515)
638 KARANJIYA MP-45-006-035-002/8
(BARBASPUR MAL) 		1745006000NRG24030120241377649 04/01/2024 JAMUNA PRASAD 1745006WL045747 JAMUNA PRASAD 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 JAMUNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
639 KARANJIYA MP-45-006-035-002/8
(BARBASPUR MAL) 		1745006000NRG24030120241377648 04/01/2024 JHANGLI BAI 1745006WL045747 JHANGLI BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 JHANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
640 KARANJIYA MP-45-006-035-002/8
(BARBASPUR MAL) 		1745006000NRG24030120241377647 04/01/2024 LAKHAN SINGH 1745006WL045747 LAKHAN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 KARANJIYA MP-45-006-035-002/8-A
(BARBASPUR MAL) 		1745006000NRG24030120241377651 04/01/2024 jaymati bai 1745006WL045747 jaymati bai 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
642 KARANJIYA MP-45-006-035-002/8-A
(BARBASPUR MAL) 		1745006000NRG24030120241377650 04/01/2024 JEEVAN SINGH 1745006WL045747 JEEVAN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 KARANJIYA MP-45-006-035-002/96
(BARBASPUR MAL) 		1745006000NRG24030120241377652 04/01/2024 KRISHNAWATI 1745006WL045747 KRISHNAWATI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 KRISHNAWATI NARMADA JHABUA GRAMIN BANK(508515)
644 KARANJIYA MP-45-006-035-002/99
(BARBASPUR MAL) 		1745006000NRG24030120241377653 04/01/2024 MATHURA SINGH 1745006WL045747 MATHURA SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950477 MATHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
645 KARANJIYA MP-45-006-035-003/21
(BARBASPUR MAL) 		1745006000NRG24030120241377617 04/01/2024 BHOORI BAI 1745006WL045746 BHOORI BAI 00697 BKID0NAMRGB 810 810 Processed 13/03/2024 684950477 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 KARANJIYA MP-45-006-035-003/22
(BARBASPUR MAL) 		1745006000NRG24030120241377618 04/01/2024 KARAN SINGH 1745006WL045746 KARAN SINGH 00697 BKID0NAMRGB 810 810 Processed 13/03/2024 684950477 KARANSINGH PUNJAB NATIONAL BANK(508568)
647 KARANJIYA MP-45-006-035-003/26
(BARBASPUR MAL) 		1745006000NRG24030120241377620 04/01/2024 GHANSHI RAM 1745006WL045746 GHANSHI RAM 00697 BKID0NAMRGB 270 270 Processed 13/03/2024 684950477 GHANSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
648 KARANJIYA MP-45-006-035-003/273
(BARBASPUR MAL) 		1745006000NRG24030120241377621 04/01/2024 SHIVNANDAN 1745006WL045746 SHIVNANDAN 00697 BKID0NAMRGB 810 810 Processed 13/03/2024 684950477 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
649 KARANJIYA MP-45-006-035-003/3
(BARBASPUR MAL) 		1745006000NRG24030120241377623 04/01/2024 ramkumari 1745006WL045746 ramkumari 00697 BKID0NAMRGB 405 405 Processed 13/03/2024 684950477 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
650 KARANJIYA MP-45-006-035-003/30-A
(BARBASPUR MAL) 		1745006000NRG24030120241377624 04/01/2024 JAILAL 1745006WL045746 JAILAL 00697 BKID0NAMRGB 405 405 Processed 13/03/2024 684950477 JAILAL NARMADA JHABUA GRAMIN BANK(508515)
651 KARANJIYA MP-45-006-035-003/353
(BARBASPUR MAL) 		1745006000NRG24030120241377625 04/01/2024 CHOTI BAI 1745006WL045746 CHOTI BAI 00697 BKID0NAMRGB 810 810 Processed 13/03/2024 684950477 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78460 78460
652 KARANJIYA MP-45-006-032-002/345
(CHANDANA) 		1745006000NRG24040120241379893 04/01/2024 Indrapal 1745006WL045812 Indrapal 00703 AIRP0000001 570 570 Processed 13/03/2024 684950477 Indrapal CENTRAL BANK OF INDIA(607115)
653 KARANJIYA MP-45-006-032-002/346
(CHANDANA) 		1745006000NRG24040120241379894 04/01/2024 Poshram 1745006WL045812 Poshram 00703 AIRP0000001 570 570 Processed 13/03/2024 684950477 Poshram CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
Total 627761 627761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_040124APB_FTO_419807 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 600
2 KARANJIYA MP1745006_040124APB_FTO_419807 Bank of Baroda BARB0KOTRAS KOTRA-SULTAN BRANCH 1140
3 KARANJIYA MP1745006_040124APB_FTO_419807 Central Bank Of India CBIN0281547 BAJAG 760
4 KARANJIYA MP1745006_040124APB_FTO_419807 Central Bank Of India CBIN0281738 GADASARAI 3480
5 KARANJIYA MP1745006_040124APB_FTO_419807 Central Bank Of India CBIN0282713 GORAKHPUR 367269
6 KARANJIYA MP1745006_040124APB_FTO_419807 Central Bank Of India CBIN0282795 DAMHERI 570
7 KARANJIYA MP1745006_040124APB_FTO_419807 Indian Bank IDIB000D648 Dindori 1140
8 KARANJIYA MP1745006_040124APB_FTO_419807 Punjab National Bank PUNB0233900 KARANJIYA 126464
9 KARANJIYA MP1745006_040124APB_FTO_419807 Punjab National Bank PUNB0642100 DINDORI MP 570
10 KARANJIYA MP1745006_040124APB_FTO_419807 State Bank of India SBIN0001061 DINDORI 570
11 KARANJIYA MP1745006_040124APB_FTO_419807 State Bank of India SBIN0007223 BURHAR 402
12 KARANJIYA MP1745006_040124APB_FTO_419807 State Bank of India SBIN0008283 PITHAMPUR 1050
13 KARANJIYA MP1745006_040124APB_FTO_419807 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 570
14 KARANJIYA MP1745006_040124APB_FTO_419807 State Bank of India SBIN0012189 PUSHPRAJGARH 1140
15 KARANJIYA MP1745006_040124APB_FTO_419807 State Bank of India SBIN0013645 GADASARAI MAL 12990
16 KARANJIYA MP1745006_040124APB_FTO_419807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13590
17 KARANJIYA MP1745006_040124APB_FTO_419807 Fino Payments Bank Ltd FINO0001446 MP RO 8320
18 KARANJIYA MP1745006_040124APB_FTO_419807 India Post Payments Bank IPOS0000001 Dindori 2860
19 KARANJIYA MP1745006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 4676
20 KARANJIYA MP1745006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 78460
21 KARANJIYA MP1745006_040124APB_FTO_419807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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