Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_270623APB_FTO_131645
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-45-006-025-002/153-B
(NARIGWARA) 		1745006000NRG24270620230488010 27/06/2023 Maheshsinghkarcham 1745006WL016766 Maheshsinghkarcham 00045 BARB0SOHAGP 660 660 Processed 05/07/2023 702690175 Maheshsinghkarcham PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
2 KARANJIYA MP-45-006-029-001/100
(MOHTARA) 		1745006029NRG24270620230486157 27/06/2023 MANOJ KUMAR MARAVI 1745006029WL016714 MANOJ KUMAR MARAVI 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702690175 MANOJKUMARMARAVI CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-029-001/576-A
(MOHTARA) 		1745006029NRG24270620230486161 27/06/2023 Anuradha 1745006029WL016714 Anuradha 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702690175 Anuradha CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-029-001/588
(MOHTARA) 		1745006029NRG24270620230486162 27/06/2023 MAHA SINGH 1745006029WL016714 MAHA SINGH 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702690175 MAHASINGH CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-029-001/599
(MOHTARA) 		1745006029NRG24270620230486164 27/06/2023 LOKRAM MARKO 1745006029WL016714 LOKRAM MARKO 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702690175 LOKRAMMARKO CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-029-001/727
(MOHTARA) 		1745006000NRG24270620230487190 27/06/2023 man singh 1745006WL016746 man singh 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702690175 mansingh FINO PAYMENTS BANK LTD(608001)
7 KARANJIYA MP-45-006-029-001/731
(MOHTARA) 		1745006000NRG24270620230487195 27/06/2023 DULAERI 1745006WL016746 DULAERI 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702690175 DULAERI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-029-001/732-C
(MOHTARA) 		1745006000NRG24270620230487198 27/06/2023 HEMLATA 1745006WL016746 HEMLATA 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702690175 HEMLATA CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-029-001/761
(MOHTARA) 		1745006029NRG24270620230486173 27/06/2023 ramdeen 1745006029WL016714 ramdeen 00089 CBIN0281738 1320 1320 Processed 06/07/2023 702690175 ramdeen INDIAN BANK(607105)
10 KARANJIYA MP-45-006-029-001/761
(MOHTARA) 		1745006029NRG24270620230486172 27/06/2023 ramdeen 1745006029WL016714 ramdeen 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702690175 ramdeen CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-029-001/878-A
(MOHTARA) 		1745006029NRG24260620230472598 27/06/2023 MEERA 1745006029WL016346 MEERA 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702690175 MEERA CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-029-002/134
(MOHTARA) 		1745006000NRG24270620230487152 27/06/2023 VISHASA 1745006WL016745 VISHASA 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702690175 VISHASA CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-029-002/22-A
(MOHTARA) 		1745006000NRG24270620230487163 27/06/2023 TEEJAN DEVI 1745006WL016745 TEEJAN DEVI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702690175 TEEJANDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15852 15852
14 KARANJIYA MP-45-006-013-003/160
(ROOSA) 		1745006000NRG24270620230487799 27/06/2023 NIDHI 1745006WL016763 NIDHI 00089 CBIN0282713 2448 2448 Processed 05/07/2023 702690175 NIDHI PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-013-003/179-A
(ROOSA) 		1745006000NRG24270620230487800 27/06/2023 AVINAASH 1745006WL016763 AVINAASH 00089 CBIN0282713 2448 2448 Processed 05/07/2023 702690175 AVINAASH CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-013-003/318
(ROOSA) 		1745006000NRG24270620230487801 27/06/2023 AMRAT SINGH 1745006WL016763 AMRAT SINGH 00089 CBIN0282713 2448 2448 Processed 05/07/2023 702690175 AMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 KARANJIYA MP-45-006-013-003/319
(ROOSA) 		1745006000NRG24270620230487804 27/06/2023 SUKHVATI 1745006WL016763 SUKHVATI 00089 CBIN0282713 2448 2448 Processed 05/07/2023 702690175 SUKHVATI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-013-003/324
(ROOSA) 		1745006000NRG24270620230487805 27/06/2023 BIRSIYA 1745006WL016763 BIRSIYA 00089 CBIN0282713 2448 2448 Processed 05/07/2023 702690175 BIRSIYA FINO PAYMENTS BANK LTD(608001)
19 KARANJIYA MP-45-006-013-003/394-A
(ROOSA) 		1745006000NRG24270620230487807 27/06/2023 KUMLESH SINGH 1745006WL016763 KUMLESH SINGH 00089 CBIN0282713 2448 2448 Processed 05/07/2023 702690175 KUMLESHSINGH CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-013-003/88
(ROOSA) 		1745006000NRG24270620230487811 27/06/2023 GULJAR SINGH 1745006WL016763 GULJAR SINGH 00089 CBIN0282713 2448 2448 Processed 05/07/2023 702690175 GULJARSINGH CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-017-001/23
(MANIKPUR) 		1745006000NRG24270620230487055 27/06/2023 AMARBATI 1745006WL016737 AMARBATI 00089 CBIN0282713 408 408 Processed 05/07/2023 702690175 AMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARANJIYA MP-45-006-020-001/68-A
(UMARIYA) 		1745006020NRG24270620230486298 27/06/2023 MANGLU SINGH 1745006020WL016719 MANGLU SINGH 00089 CBIN0282713 1400 1400 Processed 05/07/2023 702690175 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-020-002/21-A
(UMARIYA) 		1745006000NRG24270620230487250 27/06/2023 NANDKUMARI 1745006WL016748 NANDKUMARI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702690175 NANDKUMARI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-020-002/38-A
(UMARIYA) 		1745006000NRG24270620230487262 27/06/2023 RAJKUMAR 1745006WL016748 RAJKUMAR 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702690175 RAJKUMAR CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-020-002/75
(UMARIYA) 		1745006000NRG24270620230487275 27/06/2023 KOUSILYA BAI 1745006WL016748 KOUSILYA BAI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702690175 KOUSILYABAI CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-024-001/14
(BHALKHOHA) 		1745006024NRG24270620230487287 27/06/2023 LAXMAN 1745006024WL016749 LAXMAN 00089 CBIN0282713 3394 3394 Processed 05/07/2023 702690175 LAXMAN CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-024-001/14
(BHALKHOHA) 		1745006024NRG24270620230487288 27/06/2023 RAJKUMARI 1745006024WL016749 RAJKUMARI 00089 CBIN0282713 3394 3394 Processed 05/07/2023 702690175 RAJKUMARI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-024-001/37-A
(BHALKHOHA) 		1745006024NRG24270620230487289 27/06/2023 MANOJ 1745006024WL016749 MANOJ 00089 CBIN0282713 3394 3394 Processed 05/07/2023 702690175 MANOJ CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-029-001/1039
(MOHTARA) 		1745006029NRG24260620230472589 27/06/2023 jamuna bai 1745006029WL016346 jamuna bai 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 jamunabai CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-029-001/1039
(MOHTARA) 		1745006029NRG24260620230472588 27/06/2023 RAMKUMAR 1745006029WL016346 RAMKUMAR 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 RAMKUMAR CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-029-001/1057
(MOHTARA) 		1745006000NRG24270620230487166 27/06/2023 SANTOSH 1745006WL016746 SANTOSH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 SANTOSH CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-029-001/1057
(MOHTARA) 		1745006000NRG24270620230487165 27/06/2023 SANTOSH 1745006WL016746 SANTOSH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 SANTOSH CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-029-001/135-A
(MOHTARA) 		1745006029NRG24270620230486158 27/06/2023 MANMOHAN 1745006029WL016714 MANMOHAN 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 MANMOHAN CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-029-001/137
(MOHTARA) 		1745006000NRG24270620230487167 27/06/2023 SANTOSI BAI 1745006WL016746 SANTOSI BAI 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-029-001/16
(MOHTARA) 		1745006029NRG24270620230486159 27/06/2023 kapiraj 1745006029WL016714 kapiraj 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 kapiraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARANJIYA MP-45-006-029-001/170
(MOHTARA) 		1745006000NRG24270620230487169 27/06/2023 DHANESH 1745006WL016746 DHANESH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 DHANESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARANJIYA MP-45-006-029-001/170
(MOHTARA) 		1745006000NRG24270620230487168 27/06/2023 DHANESH 1745006WL016746 DHANESH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 DHANESH CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-029-001/205
(MOHTARA) 		1745006029NRG24260620230472590 27/06/2023 JIALAL 1745006029WL016346 JIALAL 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 JIALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 KARANJIYA MP-45-006-029-001/221-A
(MOHTARA) 		1745006029NRG24260620230472593 27/06/2023 HEERA WATI 1745006029WL016346 HEERA WATI 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 HEERAWATI STATE BANK OF INDIA(508548)
40 KARANJIYA MP-45-006-029-001/221-A
(MOHTARA) 		1745006029NRG24260620230472592 27/06/2023 HEERAWATI 1745006029WL016346 HEERAWATI 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 HEERAWATI STATE BANK OF INDIA(508548)
41 KARANJIYA MP-45-006-029-001/281
(MOHTARA) 		1745006029NRG24260620230472594 27/06/2023 BIR SINGH 1745006029WL016346 BIR SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 BIRSINGH FINO PAYMENTS BANK LTD(608001)
42 KARANJIYA MP-45-006-029-001/281
(MOHTARA) 		1745006029NRG24260620230472595 27/06/2023 parmeshvar 1745006029WL016346 parmeshvar 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 parmeshvar CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-029-001/282
(MOHTARA) 		1745006029NRG24260620230472597 27/06/2023 CHAMAN SINGH 1745006029WL016346 CHAMAN SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 CHAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARANJIYA MP-45-006-029-001/282
(MOHTARA) 		1745006029NRG24260620230472596 27/06/2023 CHAMAN SINGH 1745006029WL016346 CHAMAN SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-029-001/577-A
(MOHTARA) 		1745006000NRG24270620230487140 27/06/2023 MANOJ 1745006WL016745 MANOJ 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 MANOJ STATE BANK OF INDIA(508548)
46 KARANJIYA MP-45-006-029-001/583
(MOHTARA) 		1745006000NRG24270620230487141 27/06/2023 RAGHUVEER 1745006WL016745 RAGHUVEER 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 RAGHUVEER CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-029-001/59
(MOHTARA) 		1745006000NRG24270620230487175 27/06/2023 SURAJ SINGH 1745006WL016746 SURAJ SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 SURAJSINGH CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-029-001/597
(MOHTARA) 		1745006000NRG24270620230487143 27/06/2023 AMAR VATI 1745006WL016745 AMAR VATI 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARANJIYA MP-45-006-029-001/597
(MOHTARA) 		1745006000NRG24270620230487142 27/06/2023 BUSHRAM 1745006WL016745 BUSHRAM 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 BUSHRAM CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-029-001/599
(MOHTARA) 		1745006000NRG24270620230487145 27/06/2023 NEM SINGH 1745006WL016745 NEM SINGH 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 NEMSINGH STATE BANK OF INDIA(508548)
51 KARANJIYA MP-45-006-029-001/599
(MOHTARA) 		1745006029NRG24270620230486163 27/06/2023 OMKAR 1745006029WL016714 OMKAR 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 KARANJIYA MP-45-006-029-001/599
(MOHTARA) 		1745006000NRG24270620230487144 27/06/2023 SIYA BAI 1745006WL016745 SIYA BAI 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 SIYABAI CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-029-001/602
(MOHTARA) 		1745006000NRG24270620230487177 27/06/2023 MOHAN SINGH 1745006WL016746 MOHAN SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 MOHANSINGH CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-029-001/602
(MOHTARA) 		1745006000NRG24270620230487178 27/06/2023 NIRPAT 1745006WL016746 NIRPAT 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 NIRPAT PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-029-001/607
(MOHTARA) 		1745006029NRG24270620230486166 27/06/2023 DEVBATI BAI 1745006029WL016714 DEVBATI BAI 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 DEVBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARANJIYA MP-45-006-029-001/607
(MOHTARA) 		1745006029NRG24270620230486167 27/06/2023 PARVATI BAI 1745006029WL016714 PARVATI BAI 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 PARVATIBAI CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-029-001/607
(MOHTARA) 		1745006029NRG24270620230486165 27/06/2023 SHIVDAYAL 1745006029WL016714 SHIVDAYAL 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-029-001/672
(MOHTARA) 		1745006000NRG24270620230487179 27/06/2023 KHEM SINGH 1745006WL016746 KHEM SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 KHEMSINGH CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-029-001/673
(MOHTARA) 		1745006000NRG24270620230487180 27/06/2023 OMKAR SINGH 1745006WL016746 OMKAR SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 OMKARSINGH PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-029-001/674
(MOHTARA) 		1745006000NRG24270620230487181 27/06/2023 CHAMAN SINGH 1745006WL016746 CHAMAN SINGH 00089 CBIN0282713 220 220 Processed 05/07/2023 702690175 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-029-001/675
(MOHTARA) 		1745006000NRG24270620230487183 27/06/2023 DAYARAM 1745006WL016746 DAYARAM 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 DAYARAM CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-029-001/702
(MOHTARA) 		1745006000NRG24270620230487186 27/06/2023 SEWARAM 1745006WL016746 SEWARAM 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 SEWARAM PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-029-001/702
(MOHTARA) 		1745006000NRG24270620230487185 27/06/2023 SEWARAM 1745006WL016746 SEWARAM 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 SEWARAM CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-029-001/703
(MOHTARA) 		1745006000NRG24270620230487188 27/06/2023 BHAGWANIYA 1745006WL016746 BHAGWANIYA 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 BHAGWANIYA INDUSIND BANK(607189)
65 KARANJIYA MP-45-006-029-001/711
(MOHTARA) 		1745006000NRG24270620230487189 27/06/2023 GANESH SINGH 1745006WL016746 GANESH SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 GANESHSINGH CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-029-001/727-A
(MOHTARA) 		1745006000NRG24270620230487192 27/06/2023 ARJUN SINGH 1745006WL016746 ARJUN SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-029-001/730
(MOHTARA) 		1745006000NRG24270620230487193 27/06/2023 SURAJ SINGH 1745006WL016746 SURAJ SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 SURAJSINGH CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-029-001/732
(MOHTARA) 		1745006000NRG24270620230487196 27/06/2023 DAYA RAM 1745006WL016746 DAYA RAM 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 DAYARAM CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-029-001/733
(MOHTARA) 		1745006000NRG24270620230487200 27/06/2023 DHARMENDRA 1745006WL016746 DHARMENDRA 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 DHARMENDRA CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-029-001/733
(MOHTARA) 		1745006000NRG24270620230487199 27/06/2023 MANGAL SINGH 1745006WL016746 MANGAL SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 MANGALSINGH CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-029-001/734
(MOHTARA) 		1745006000NRG24270620230487202 27/06/2023 mamata bai 1745006WL016746 mamata bai 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 mamatabai PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-029-001/734
(MOHTARA) 		1745006000NRG24270620230487201 27/06/2023 PANCHAM SINGH 1745006WL016746 PANCHAM SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-029-001/739
(MOHTARA) 		1745006000NRG24270620230487203 27/06/2023 MANIKLAL 1745006WL016746 MANIKLAL 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 MANIKLAL CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-029-001/741
(MOHTARA) 		1745006000NRG24270620230487204 27/06/2023 FHAGU 1745006WL016746 FHAGU 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 FHAGU CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-029-001/742
(MOHTARA) 		1745006000NRG24270620230487205 27/06/2023 armart singh pandram 1745006WL016746 armart singh pandram 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 armartsinghpandram CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-029-001/743
(MOHTARA) 		1745006000NRG24270620230487206 27/06/2023 KAILASH 1745006WL016746 KAILASH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 KAILASH CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-029-001/745-A
(MOHTARA) 		1745006000NRG24270620230487207 27/06/2023 GANESH 1745006WL016746 GANESH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 KARANJIYA MP-45-006-029-001/762-B
(MOHTARA) 		1745006029NRG24270620230486177 27/06/2023 vijay kumar 1745006029WL016714 vijay kumar 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 vijaykumar CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-029-001/762-B
(MOHTARA) 		1745006029NRG24270620230486176 27/06/2023 vijay kumar 1745006029WL016714 vijay kumar 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 vijaykumar STATE BANK OF INDIA(508548)
80 KARANJIYA MP-45-006-029-001/763
(MOHTARA) 		1745006029NRG24270620230486178 27/06/2023 KUWAR SINGH 1745006029WL016714 KUWAR SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 KUWARSINGH CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-029-001/763
(MOHTARA) 		1745006029NRG24270620230486179 27/06/2023 TILMAT 1745006029WL016714 TILMAT 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 TILMAT INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARANJIYA MP-45-006-029-001/763-A
(MOHTARA) 		1745006029NRG24270620230486180 27/06/2023 AMBESWARI BAI 1745006029WL016714 AMBESWARI BAI 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 AMBESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARANJIYA MP-45-006-029-001/768-A
(MOHTARA) 		1745006000NRG24270620230487147 27/06/2023 SOMWATI 1745006WL016745 SOMWATI 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 SOMWATI CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-029-001/777
(MOHTARA) 		1745006000NRG24270620230487148 27/06/2023 PATILAL 1745006WL016745 PATILAL 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 PATILAL CENTRAL BANK OF INDIA(607115)
85 KARANJIYA MP-45-006-029-001/786
(MOHTARA) 		1745006029NRG24270620230486184 27/06/2023 GAND SINGH 1745006029WL016714 GAND SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 GANDSINGH CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-029-001/787
(MOHTARA) 		1745006029NRG24270620230486186 27/06/2023 bhanvatee 1745006029WL016714 bhanvatee 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 bhanvatee INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARANJIYA MP-45-006-029-001/795
(MOHTARA) 		1745006029NRG24270620230486187 27/06/2023 SHYAM SUNDAR 1745006029WL016714 SHYAM SUNDAR 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARANJIYA MP-45-006-029-001/824
(MOHTARA) 		1745006000NRG24270620230487212 27/06/2023 NANDKUMAR 1745006WL016746 NANDKUMAR 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARANJIYA MP-45-006-029-001/839
(MOHTARA) 		1745006000NRG24270620230487213 27/06/2023 MAHA SINGH 1745006WL016746 MAHA SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 MAHASINGH CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-029-001/839
(MOHTARA) 		1745006000NRG24270620230487214 27/06/2023 SUNITA BAI 1745006WL016746 SUNITA BAI 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 SUNITABAI CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-029-001/851
(MOHTARA) 		1745006000NRG24270620230487216 27/06/2023 CHIDAMILAL 1745006WL016746 CHIDAMILAL 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 CHIDAMILAL CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-029-001/851
(MOHTARA) 		1745006000NRG24270620230487215 27/06/2023 CHIDAMILAL 1745006WL016746 CHIDAMILAL 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 CHIDAMILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 KARANJIYA MP-45-006-029-001/990-A
(MOHTARA) 		1745006000NRG24270620230487218 27/06/2023 shanti bai 1745006WL016746 shanti bai 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702690175 shantibai CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-029-002/120
(MOHTARA) 		1745006000NRG24270620230487149 27/06/2023 NANSU SINGH 1745006WL016745 NANSU SINGH 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 NANSUSINGH CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-029-002/133
(MOHTARA) 		1745006000NRG24270620230487151 27/06/2023 SUGHARSINGH 1745006WL016745 SUGHARSINGH 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-029-002/133
(MOHTARA) 		1745006000NRG24270620230487150 27/06/2023 SUGHARSINGH 1745006WL016745 SUGHARSINGH 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-029-002/137-B
(MOHTARA) 		1745006000NRG24270620230487153 27/06/2023 BABLU 1745006WL016745 BABLU 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 BABLU FINO PAYMENTS BANK LTD(608001)
98 KARANJIYA MP-45-006-029-002/147
(MOHTARA) 		1745006000NRG24270620230487154 27/06/2023 jhumki bai 1745006WL016745 jhumki bai 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 jhumkibai CENTRAL BANK OF INDIA(607115)
99 KARANJIYA MP-45-006-029-002/18
(MOHTARA) 		1745006000NRG24270620230487156 27/06/2023 MAYARAM 1745006WL016745 MAYARAM 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 MAYARAM CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-029-002/18
(MOHTARA) 		1745006000NRG24270620230487157 27/06/2023 MAYARAM SINGH 1745006WL016745 MAYARAM SINGH 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 MAYARAMSINGH FINO PAYMENTS BANK LTD(608001)
101 KARANJIYA MP-45-006-029-002/185
(MOHTARA) 		1745006000NRG24270620230487158 27/06/2023 KHAJJU 1745006WL016745 KHAJJU 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 KHAJJU CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-029-002/194
(MOHTARA) 		1745006000NRG24270620230487159 27/06/2023 KARELAL 1745006WL016745 KARELAL 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 KARELAL CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-029-002/289
(MOHTARA) 		1745006000NRG24270620230487164 27/06/2023 CHARAN 1745006WL016745 CHARAN 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702690175 CHARAN CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-037-001/113
(KATIGAHAN RYT) 		1745006000NRG24270620230487083 27/06/2023 PARWATI BAI 1745006WL016742 PARWATI BAI 00089 CBIN0282713 3200 3200 Processed 05/07/2023 702690175 PARWATIBAI CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-037-001/148-B
(KATIGAHAN RYT) 		1745006000NRG24270620230487090 27/06/2023 sudesh pal 1745006WL016744 sudesh pal 00089 CBIN0282713 1000 1000 Processed 05/07/2023 702690175 sudeshpal CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-037-001/182-C
(KATIGAHAN RYT) 		1745006000NRG24270620230487100 27/06/2023 BASANT KUMAR YADAV 1745006WL016744 BASANT KUMAR YADAV 00089 CBIN0282713 1000 1000 Processed 05/07/2023 702690175 BASANTKUMARYADAV FINO PAYMENTS BANK LTD(608001)
107 KARANJIYA MP-45-006-037-001/212-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487102 27/06/2023 FOOLCHAND YADAV 1745006WL016744 FOOLCHAND YADAV 00089 CBIN0282713 1000 1000 Processed 05/07/2023 702690175 FOOLCHANDYADAV FINO PAYMENTS BANK LTD(608001)
108 KARANJIYA MP-45-006-037-002/50-C
(KATIGAHAN RYT) 		1745006000NRG24270620230487114 27/06/2023 ASHOK KUMAR 1745006WL016744 ASHOK KUMAR 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702690175 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-037-002/50-D
(KATIGAHAN RYT) 		1745006000NRG24270620230487117 27/06/2023 RAJKUMARI 1745006WL016744 RAJKUMARI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702690175 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 139334 139334
110 KARANJIYA MP-45-006-020-002/85-A
(UMARIYA) 		1745006020NRG24270620230487295 27/06/2023 Sukhdev 1745006020WL016750 Sukhdev 00168 ICIC0001857 1400 1400 Processed 05/07/2023 702690175 Sukhdev FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
111 KARANJIYA MP-45-006-037-001/218-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487106 27/06/2023 SATISH YADAV 1745006WL016744 SATISH YADAV 00176 IDIB000D070 1000 1000 Processed 05/07/2023 702690175 SATISHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
112 KARANJIYA MP-45-006-005-001/116
(RAITWAR) 		1745006000NRG24270620230489249 27/06/2023 JAYSINGH 1745006WL016795 JAYSINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 JAYSINGH PUNJAB NATIONAL BANK(508568)
113 KARANJIYA MP-45-006-005-001/130
(RAITWAR) 		1745006000NRG24270620230489257 27/06/2023 SANTI 1745006WL016795 SANTI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SANTI PUNJAB NATIONAL BANK(508568)
114 KARANJIYA MP-45-006-005-001/131
(RAITWAR) 		1745006000NRG24270620230489258 27/06/2023 SHIVPRASAD 1745006WL016795 SHIVPRASAD 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
115 KARANJIYA MP-45-006-005-001/383
(RAITWAR) 		1745006000NRG24270620230489238 27/06/2023 GANPAT LAL 1745006WL016794 GANPAT LAL 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 GANPATLAL PUNJAB NATIONAL BANK(508568)
116 KARANJIYA MP-45-006-005-001/383-A
(RAITWAR) 		1745006000NRG24270620230489240 27/06/2023 Ravindra kumar yadav 1745006WL016794 Ravindra kumar yadav 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 Ravindrakumaryadav PUNJAB NATIONAL BANK(508568)
117 KARANJIYA MP-45-006-013-003/318-A
(ROOSA) 		1745006000NRG24270620230487803 27/06/2023 JYOTI UDDEY 1745006WL016763 JYOTI UDDEY 00354 PUNB0233900 2448 2448 Processed 05/07/2023 702690175 JYOTIUDDEY PUNJAB NATIONAL BANK(508568)
118 KARANJIYA MP-45-006-013-003/400
(ROOSA) 		1745006000NRG24270620230487808 27/06/2023 SUDDHI BAI 1745006WL016763 SUDDHI BAI 00354 PUNB0233900 2448 2448 Processed 05/07/2023 702690175 SUDDHIBAI PUNJAB NATIONAL BANK(508568)
119 KARANJIYA MP-45-006-013-003/85
(ROOSA) 		1745006000NRG24270620230487810 27/06/2023 TEJI SINGH 1745006WL016763 TEJI SINGH 00354 PUNB0233900 2448 2448 Processed 05/07/2023 702690175 TEJISINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-020-001/10
(UMARIYA) 		1745006020NRG24270620230486260 27/06/2023 sonki 1745006020WL016719 sonki 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 sonki PUNJAB NATIONAL BANK(508568)
121 KARANJIYA MP-45-006-020-001/104
(UMARIYA) 		1745006020NRG24270620230486213 27/06/2023 KANEHIYA 1745006020WL016717 KANEHIYA 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 KANEHIYA PUNJAB NATIONAL BANK(508568)
122 KARANJIYA MP-45-006-020-001/105
(UMARIYA) 		1745006020NRG24270620230486215 27/06/2023 CHAIN SINGH 1745006020WL016717 CHAIN SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 CHAINSINGH STATE BANK OF INDIA(508548)
123 KARANJIYA MP-45-006-020-001/105
(UMARIYA) 		1745006020NRG24270620230486214 27/06/2023 CHAIN SINGH 1745006020WL016717 CHAIN SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KARANJIYA MP-45-006-020-001/107
(UMARIYA) 		1745006020NRG24270620230486261 27/06/2023 AMLA BAI 1745006020WL016719 AMLA BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 AMLABAI PUNJAB NATIONAL BANK(508568)
125 KARANJIYA MP-45-006-020-001/107
(UMARIYA) 		1745006020NRG24270620230486262 27/06/2023 ASHOK 1745006020WL016719 ASHOK 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARANJIYA MP-45-006-020-001/109-B
(UMARIYA) 		1745006020NRG24270620230486263 27/06/2023 SUKHWATI 1745006020WL016719 SUKHWATI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 SUKHWATI PUNJAB NATIONAL BANK(508568)
127 KARANJIYA MP-45-006-020-001/11
(UMARIYA) 		1745006020NRG24270620230486265 27/06/2023 GALIRAM PARASTE 1745006020WL016719 GALIRAM PARASTE 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 GALIRAMPARASTE PUNJAB NATIONAL BANK(508568)
128 KARANJIYA MP-45-006-020-001/11
(UMARIYA) 		1745006020NRG24270620230486264 27/06/2023 UPSEE BAI 1745006020WL016719 UPSEE BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 UPSEEBAI PUNJAB NATIONAL BANK(508568)
129 KARANJIYA MP-45-006-020-001/116-B
(UMARIYA) 		1745006020NRG24270620230486217 27/06/2023 DAYAVATI BAI 1745006020WL016717 DAYAVATI BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 DAYAVATIBAI PUNJAB NATIONAL BANK(508568)
130 KARANJIYA MP-45-006-020-001/116-B
(UMARIYA) 		1745006020NRG24270620230486216 27/06/2023 GEND SINGH 1745006020WL016717 GEND SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 GENDSINGH PUNJAB NATIONAL BANK(508568)
131 KARANJIYA MP-45-006-020-001/134
(UMARIYA) 		1745006000NRG24270620230487231 27/06/2023 BHAGAT SINGH 1745006WL016748 BHAGAT SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
132 KARANJIYA MP-45-006-020-001/134
(UMARIYA) 		1745006000NRG24270620230487232 27/06/2023 PARWATI BAI 1745006WL016748 PARWATI BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 PARWATIBAI PUNJAB NATIONAL BANK(508568)
133 KARANJIYA MP-45-006-020-001/135-A
(UMARIYA) 		1745006000NRG24270620230487233 27/06/2023 JAIY SINGH 1745006WL016748 JAIY SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 JAIYSINGH FINO PAYMENTS BANK LTD(608001)
134 KARANJIYA MP-45-006-020-001/164
(UMARIYA) 		1745006020NRG24270620230486268 27/06/2023 DULARI 1745006020WL016719 DULARI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 DULARI PUNJAB NATIONAL BANK(508568)
135 KARANJIYA MP-45-006-020-001/164-A
(UMARIYA) 		1745006020NRG24270620230486270 27/06/2023 cheatu ingh 1745006020WL016719 cheatu ingh 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 cheatuingh FINO PAYMENTS BANK LTD(608001)
136 KARANJIYA MP-45-006-020-001/171
(UMARIYA) 		1745006020NRG24270620230486218 27/06/2023 RAMVATI 1745006020WL016717 RAMVATI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 RAMVATI PUNJAB NATIONAL BANK(508568)
137 KARANJIYA MP-45-006-020-001/172
(UMARIYA) 		1745006020NRG24270620230486219 27/06/2023 GEND SINGH 1745006020WL016717 GEND SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 GENDSINGH PUNJAB NATIONAL BANK(508568)
138 KARANJIYA MP-45-006-020-001/173
(UMARIYA) 		1745006020NRG24270620230486220 27/06/2023 PRATAP 1745006020WL016717 PRATAP 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 PRATAP PUNJAB NATIONAL BANK(508568)
139 KARANJIYA MP-45-006-020-001/174
(UMARIYA) 		1745006020NRG24270620230486221 27/06/2023 CHHATARAPAL 1745006020WL016717 CHHATARAPAL 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 CHHATARAPAL PUNJAB NATIONAL BANK(508568)
140 KARANJIYA MP-45-006-020-001/177-D
(UMARIYA) 		1745006020NRG24270620230486223 27/06/2023 Shivkumari patta 1745006020WL016717 Shivkumari patta 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 Shivkumaripatta PUNJAB NATIONAL BANK(508568)
141 KARANJIYA MP-45-006-020-001/184-A
(UMARIYA) 		1745006020NRG24270620230486271 27/06/2023 SARJOO SINGH 1745006020WL016719 SARJOO SINGH 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 SARJOOSINGH PUNJAB NATIONAL BANK(508568)
142 KARANJIYA MP-45-006-020-001/185-A
(UMARIYA) 		1745006020NRG24270620230486275 27/06/2023 LAMIYA BAI 1745006020WL016719 LAMIYA BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 LAMIYABAI PUNJAB NATIONAL BANK(508568)
143 KARANJIYA MP-45-006-020-001/185-A
(UMARIYA) 		1745006020NRG24270620230486274 27/06/2023 LAMU 1745006020WL016719 LAMU 00354 PUNB0233900 1400 1400 Rejected 05/07/2023 702690175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KARANJIYA MP-45-006-020-001/19
(UMARIYA) 		1745006020NRG24270620230486226 27/06/2023 MUKESH 1745006020WL016717 MUKESH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 MUKESH PUNJAB NATIONAL BANK(508568)
145 KARANJIYA MP-45-006-020-001/20-A
(UMARIYA) 		1745006020NRG24270620230486227 27/06/2023 DHANNU SINGH 1745006020WL016717 DHANNU SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 DHANNUSINGH PUNJAB NATIONAL BANK(508568)
146 KARANJIYA MP-45-006-020-001/20-B
(UMARIYA) 		1745006020NRG24270620230486229 27/06/2023 PHOOLVATI 1745006020WL016717 PHOOLVATI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 PHOOLVATI PUNJAB NATIONAL BANK(508568)
147 KARANJIYA MP-45-006-020-001/206
(UMARIYA) 		1745006020NRG24270620230486277 27/06/2023 BHANVAATI 1745006020WL016719 BHANVAATI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 BHANVAATI PUNJAB NATIONAL BANK(508568)
148 KARANJIYA MP-45-006-020-001/206
(UMARIYA) 		1745006020NRG24270620230486276 27/06/2023 GAJPAL SINGH 1745006020WL016719 GAJPAL SINGH 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 GAJPALSINGH PUNJAB NATIONAL BANK(508568)
149 KARANJIYA MP-45-006-020-001/22
(UMARIYA) 		1745006020NRG24270620230486278 27/06/2023 RAVISHANKAR 1745006020WL016719 RAVISHANKAR 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
150 KARANJIYA MP-45-006-020-001/228-B
(UMARIYA) 		1745006020NRG24270620230486232 27/06/2023 RAMVATI 1745006020WL016717 RAMVATI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 RAMVATI PUNJAB NATIONAL BANK(508568)
151 KARANJIYA MP-45-006-020-001/23-A
(UMARIYA) 		1745006020NRG24270620230486279 27/06/2023 AMAR SINGH 1745006020WL016719 AMAR SINGH 00354 PUNB0233900 1400 1400 Rejected 05/07/2023 702690175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KARANJIYA MP-45-006-020-001/23-A
(UMARIYA) 		1745006020NRG24270620230486281 27/06/2023 CHANDRAKALI 1745006020WL016719 CHANDRAKALI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
153 KARANJIYA MP-45-006-020-001/23-A
(UMARIYA) 		1745006020NRG24270620230486280 27/06/2023 SURENDARA 1745006020WL016719 SURENDARA 00354 PUNB0233900 1400 1400 Rejected 05/07/2023 702690175 Aadhaar Number not Mapped to Account Number
154 KARANJIYA MP-45-006-020-001/24
(UMARIYA) 		1745006020NRG24270620230486282 27/06/2023 DHARAM SINGH 1745006020WL016719 DHARAM SINGH 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
155 KARANJIYA MP-45-006-020-001/24
(UMARIYA) 		1745006020NRG24270620230486283 27/06/2023 PARWATI BAI 1745006020WL016719 PARWATI BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 PARWATIBAI PUNJAB NATIONAL BANK(508568)
156 KARANJIYA MP-45-006-020-001/26
(UMARIYA) 		1745006020NRG24270620230486284 27/06/2023 GEND SINGH 1745006020WL016719 GEND SINGH 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 GENDSINGH PUNJAB NATIONAL BANK(508568)
157 KARANJIYA MP-45-006-020-001/26-C
(UMARIYA) 		1745006020NRG24270620230486288 27/06/2023 GAYATRI BAI 1745006020WL016719 GAYATRI BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
158 KARANJIYA MP-45-006-020-001/26-C
(UMARIYA) 		1745006020NRG24270620230486287 27/06/2023 NANDNI BAI 1745006020WL016719 NANDNI BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 NANDNIBAI STATE BANK OF INDIA(508548)
159 KARANJIYA MP-45-006-020-001/27-B
(UMARIYA) 		1745006020NRG24270620230486289 27/06/2023 KOSUM BAI 1745006020WL016719 KOSUM BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 KOSUMBAI PUNJAB NATIONAL BANK(508568)
160 KARANJIYA MP-45-006-020-001/28
(UMARIYA) 		1745006020NRG24270620230486290 27/06/2023 PRAMILA 1745006020WL016719 PRAMILA 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 PRAMILA PUNJAB NATIONAL BANK(508568)
161 KARANJIYA MP-45-006-020-001/40-A
(UMARIYA) 		1745006020NRG24270620230486235 27/06/2023 BAHADUR 1745006020WL016717 BAHADUR 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 BAHADUR PUNJAB NATIONAL BANK(508568)
162 KARANJIYA MP-45-006-020-001/40-A
(UMARIYA) 		1745006020NRG24270620230486236 27/06/2023 MANVATI 1745006020WL016717 MANVATI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 MANVATI PUNJAB NATIONAL BANK(508568)
163 KARANJIYA MP-45-006-020-001/42
(UMARIYA) 		1745006000NRG24270620230487234 27/06/2023 DUKAL SINGH 1745006WL016748 DUKAL SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 DUKALSINGH PUNJAB NATIONAL BANK(508568)
164 KARANJIYA MP-45-006-020-001/44-A
(UMARIYA) 		1745006020NRG24270620230486293 27/06/2023 RAGHU SINGH 1745006020WL016719 RAGHU SINGH 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 RAGHUSINGH PUNJAB NATIONAL BANK(508568)
165 KARANJIYA MP-45-006-020-001/44-A
(UMARIYA) 		1745006020NRG24270620230486292 27/06/2023 VIMLA BAI 1745006020WL016719 VIMLA BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 VIMLABAI PUNJAB NATIONAL BANK(508568)
166 KARANJIYA MP-45-006-020-001/46
(UMARIYA) 		1745006020NRG24270620230486294 27/06/2023 CHAIN SINGH 1745006020WL016719 CHAIN SINGH 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 CHAINSINGH PUNJAB NATIONAL BANK(508568)
167 KARANJIYA MP-45-006-020-001/46
(UMARIYA) 		1745006020NRG24270620230486295 27/06/2023 MANGLI BAI 1745006020WL016719 MANGLI BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 MANGLIBAI PUNJAB NATIONAL BANK(508568)
168 KARANJIYA MP-45-006-020-001/5
(UMARIYA) 		1745006020NRG24270620230486296 27/06/2023 DOROPAT 1745006020WL016719 DOROPAT 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 DOROPAT NARMADA JHABUA GRAMIN BANK(508515)
169 KARANJIYA MP-45-006-020-001/56
(UMARIYA) 		1745006020NRG24270620230486297 27/06/2023 RAMPRASHAD 1745006020WL016719 RAMPRASHAD 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 RAMPRASHAD PUNJAB NATIONAL BANK(508568)
170 KARANJIYA MP-45-006-020-001/68-A
(UMARIYA) 		1745006020NRG24270620230486299 27/06/2023 BAISAKHIYA BAI 1745006020WL016719 BAISAKHIYA BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
171 KARANJIYA MP-45-006-020-001/68-A
(UMARIYA) 		1745006020NRG24270620230486300 27/06/2023 maniram 1745006020WL016719 maniram 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 maniram PUNJAB NATIONAL BANK(508568)
172 KARANJIYA MP-45-006-020-001/69
(UMARIYA) 		1745006020NRG24270620230486301 27/06/2023 DHANIRAM 1745006020WL016719 DHANIRAM 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 DHANIRAM PUNJAB NATIONAL BANK(508568)
173 KARANJIYA MP-45-006-020-001/71
(UMARIYA) 		1745006020NRG24270620230486237 27/06/2023 PREM SINGH 1745006020WL016717 PREM SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 PREMSINGH PUNJAB NATIONAL BANK(508568)
174 KARANJIYA MP-45-006-020-001/72
(UMARIYA) 		1745006020NRG24270620230486303 27/06/2023 MUNNA SINGH 1745006020WL016719 MUNNA SINGH 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 MUNNASINGH PUNJAB NATIONAL BANK(508568)
175 KARANJIYA MP-45-006-020-001/72
(UMARIYA) 		1745006020NRG24270620230486304 27/06/2023 PYARI BAI 1745006020WL016719 PYARI BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 PYARIBAI PUNJAB NATIONAL BANK(508568)
176 KARANJIYA MP-45-006-020-001/72
(UMARIYA) 		1745006020NRG24270620230486305 27/06/2023 ROOP SINGH 1745006020WL016719 ROOP SINGH 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 ROOPSINGH PUNJAB NATIONAL BANK(508568)
177 KARANJIYA MP-45-006-020-002/100
(UMARIYA) 		1745006020NRG24270620230487290 27/06/2023 GVALIN 1745006020WL016750 GVALIN 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 GVALIN PUNJAB NATIONAL BANK(508568)
178 KARANJIYA MP-45-006-020-002/104
(UMARIYA) 		1745006000NRG24270620230487236 27/06/2023 INDAR 1745006WL016748 INDAR 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 INDAR FINO PAYMENTS BANK LTD(608001)
179 KARANJIYA MP-45-006-020-002/104-A
(UMARIYA) 		1745006000NRG24270620230487238 27/06/2023 PARASWATI BAI 1745006WL016748 PARASWATI BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 PARASWATIBAI PUNJAB NATIONAL BANK(508568)
180 KARANJIYA MP-45-006-020-002/11
(UMARIYA) 		1745006000NRG24270620230487239 27/06/2023 TIJIYA BAI 1745006WL016748 TIJIYA BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 TIJIYABAI PUNJAB NATIONAL BANK(508568)
181 KARANJIYA MP-45-006-020-002/11-C
(UMARIYA) 		1745006000NRG24270620230487241 27/06/2023 BRAJESH SINGH 1745006WL016748 BRAJESH SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 BRAJESHSINGH PUNJAB NATIONAL BANK(508568)
182 KARANJIYA MP-45-006-020-002/15
(UMARIYA) 		1745006000NRG24270620230487246 27/06/2023 KAMLESH 1745006WL016748 KAMLESH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 KAMLESH PUNJAB NATIONAL BANK(508568)
183 KARANJIYA MP-45-006-020-002/16
(UMARIYA) 		1745006000NRG24270620230487247 27/06/2023 KANTI BAI 1745006WL016748 KANTI BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 KANTIBAI PUNJAB NATIONAL BANK(508568)
184 KARANJIYA MP-45-006-020-002/18
(UMARIYA) 		1745006020NRG24270620230486239 27/06/2023 dal singh 1745006020WL016717 dal singh 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 dalsingh PUNJAB NATIONAL BANK(508568)
185 KARANJIYA MP-45-006-020-002/18
(UMARIYA) 		1745006020NRG24270620230486238 27/06/2023 dal singh 1745006020WL016717 dal singh 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 dalsingh PUNJAB NATIONAL BANK(508568)
186 KARANJIYA MP-45-006-020-002/19-A
(UMARIYA) 		1745006000NRG24270620230487249 27/06/2023 ISHVARI BAI 1745006WL016748 ISHVARI BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 ISHVARIBAI PUNJAB NATIONAL BANK(508568)
187 KARANJIYA MP-45-006-020-002/19-A
(UMARIYA) 		1745006000NRG24270620230487248 27/06/2023 PAVAN SINGH 1745006WL016748 PAVAN SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
188 KARANJIYA MP-45-006-020-002/28
(UMARIYA) 		1745006000NRG24270620230487255 27/06/2023 SANTI BAI 1745006WL016748 SANTI BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SANTIBAI PUNJAB NATIONAL BANK(508568)
189 KARANJIYA MP-45-006-020-002/29-A
(UMARIYA) 		1745006000NRG24270620230487258 27/06/2023 KARISHNA KUMARI 1745006WL016748 KARISHNA KUMARI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 KARISHNAKUMARI PUNJAB NATIONAL BANK(508568)
190 KARANJIYA MP-45-006-020-002/29-A
(UMARIYA) 		1745006000NRG24270620230487257 27/06/2023 PHOOL SINGH 1745006WL016748 PHOOL SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
191 KARANJIYA MP-45-006-020-002/32-A
(UMARIYA) 		1745006000NRG24270620230487219 27/06/2023 SUNDAR SINGH 1745006WL016747 SUNDAR SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
192 KARANJIYA MP-45-006-020-002/34
(UMARIYA) 		1745006000NRG24270620230487260 27/06/2023 SAMARTIN 1745006WL016748 SAMARTIN 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SAMARTIN PUNJAB NATIONAL BANK(508568)
193 KARANJIYA MP-45-006-020-002/34
(UMARIYA) 		1745006000NRG24270620230487259 27/06/2023 SON SINGH 1745006WL016748 SON SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SONSINGH PUNJAB NATIONAL BANK(508568)
194 KARANJIYA MP-45-006-020-002/38
(UMARIYA) 		1745006000NRG24270620230487261 27/06/2023 DHANIYA 1745006WL016748 DHANIYA 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 DHANIYA PUNJAB NATIONAL BANK(508568)
195 KARANJIYA MP-45-006-020-002/4-B
(UMARIYA) 		1745006000NRG24270620230487264 27/06/2023 GANESH KUMAR 1745006WL016748 GANESH KUMAR 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 GANESHKUMAR PUNJAB NATIONAL BANK(508568)
196 KARANJIYA MP-45-006-020-002/44
(UMARIYA) 		1745006000NRG24270620230487266 27/06/2023 itvariya bai 1745006WL016748 itvariya bai 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 itvariyabai PUNJAB NATIONAL BANK(508568)
197 KARANJIYA MP-45-006-020-002/49
(UMARIYA) 		1745006000NRG24270620230487268 27/06/2023 BIMLA BAI 1745006WL016748 BIMLA BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 BIMLABAI PUNJAB NATIONAL BANK(508568)
198 KARANJIYA MP-45-006-020-002/49
(UMARIYA) 		1745006000NRG24270620230487267 27/06/2023 SAMHAR SINGH 1745006WL016748 SAMHAR SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
199 KARANJIYA MP-45-006-020-002/50
(UMARIYA) 		1745006000NRG24270620230487270 27/06/2023 SHIVKUMAR 1745006WL016748 SHIVKUMAR 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
200 KARANJIYA MP-45-006-020-002/51
(UMARIYA) 		1745006000NRG24270620230487272 27/06/2023 DEENA BAI 1745006WL016748 DEENA BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 DEENABAI PUNJAB NATIONAL BANK(508568)
201 KARANJIYA MP-45-006-020-002/51
(UMARIYA) 		1745006000NRG24270620230487271 27/06/2023 SUSHIL KUMAR 1745006WL016748 SUSHIL KUMAR 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SUSHILKUMAR PUNJAB NATIONAL BANK(508568)
202 KARANJIYA MP-45-006-020-002/63-A
(UMARIYA) 		1745006000NRG24270620230487223 27/06/2023 KAMLU SINGH 1745006WL016747 KAMLU SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 KAMLUSINGH PUNJAB NATIONAL BANK(508568)
203 KARANJIYA MP-45-006-020-002/68-A
(UMARIYA) 		1745006000NRG24270620230487224 27/06/2023 RAMPAL 1745006WL016747 RAMPAL 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 RAMPAL PUNJAB NATIONAL BANK(508568)
204 KARANJIYA MP-45-006-020-002/68-A
(UMARIYA) 		1745006000NRG24270620230487225 27/06/2023 SONWATI 1745006WL016747 SONWATI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SONWATI PUNJAB NATIONAL BANK(508568)
205 KARANJIYA MP-45-006-020-002/69-A
(UMARIYA) 		1745006000NRG24270620230487273 27/06/2023 SUKSEN 1745006WL016748 SUKSEN 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SUKSEN PUNJAB NATIONAL BANK(508568)
206 KARANJIYA MP-45-006-020-002/75
(UMARIYA) 		1745006000NRG24270620230487276 27/06/2023 MANSINGH 1745006WL016748 MANSINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 MANSINGH PUNJAB NATIONAL BANK(508568)
207 KARANJIYA MP-45-006-020-002/76
(UMARIYA) 		1745006000NRG24270620230487226 27/06/2023 JAGAT SINGH 1745006WL016747 JAGAT SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 JAGATSINGH PUNJAB NATIONAL BANK(508568)
208 KARANJIYA MP-45-006-020-002/76-A
(UMARIYA) 		1745006000NRG24270620230487227 27/06/2023 DHAN SINGH 1745006WL016747 DHAN SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 DHANSINGH PUNJAB NATIONAL BANK(508568)
209 KARANJIYA MP-45-006-020-002/77
(UMARIYA) 		1745006000NRG24270620230487278 27/06/2023 BIMLESHVARI 1745006WL016748 BIMLESHVARI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 BIMLESHVARI PUNJAB NATIONAL BANK(508568)
210 KARANJIYA MP-45-006-020-002/77
(UMARIYA) 		1745006000NRG24270620230487277 27/06/2023 KAVAL SINGH 1745006WL016748 KAVAL SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 KAVALSINGH PUNJAB NATIONAL BANK(508568)
211 KARANJIYA MP-45-006-020-002/78-A
(UMARIYA) 		1745006000NRG24270620230487279 27/06/2023 BHAWAR SINGH 1745006WL016748 BHAWAR SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 BHAWARSINGH PUNJAB NATIONAL BANK(508568)
212 KARANJIYA MP-45-006-020-002/78-A
(UMARIYA) 		1745006000NRG24270620230487280 27/06/2023 LAKSHY KUMARI 1745006WL016748 LAKSHY KUMARI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 LAKSHYKUMARI PUNJAB NATIONAL BANK(508568)
213 KARANJIYA MP-45-006-020-002/79-B
(UMARIYA) 		1745006000NRG24270620230487281 27/06/2023 KRISHNA 1745006WL016748 KRISHNA 00354 PUNB0233900 200 200 Processed 05/07/2023 702690175 KRISHNA PUNJAB NATIONAL BANK(508568)
214 KARANJIYA MP-45-006-020-002/82-A
(UMARIYA) 		1745006000NRG24270620230487282 27/06/2023 NANDKUMAR 1745006WL016748 NANDKUMAR 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 NANDKUMAR PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-020-002/83
(UMARIYA) 		1745006000NRG24270620230487285 27/06/2023 DHARAM SINGH 1745006WL016748 DHARAM SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
216 KARANJIYA MP-45-006-020-002/83
(UMARIYA) 		1745006000NRG24270620230487284 27/06/2023 DHARAM SINGH 1745006WL016748 DHARAM SINGH 00354 PUNB0233900 200 200 Processed 05/07/2023 702690175 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
217 KARANJIYA MP-45-006-020-002/85
(UMARIYA) 		1745006020NRG24270620230487293 27/06/2023 GANGA SINGH 1745006020WL016750 GANGA SINGH 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 GANGASINGH PUNJAB NATIONAL BANK(508568)
218 KARANJIYA MP-45-006-020-002/85
(UMARIYA) 		1745006020NRG24270620230487294 27/06/2023 SUMINTRA BAI 1745006020WL016750 SUMINTRA BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 702690175 SUMINTRABAI FINO PAYMENTS BANK LTD(608001)
219 KARANJIYA MP-45-006-020-002/97
(UMARIYA) 		1745006000NRG24270620230487229 27/06/2023 CHANDRABHAN 1745006WL016747 CHANDRABHAN 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
220 KARANJIYA MP-45-006-020-002/97
(UMARIYA) 		1745006000NRG24270620230487230 27/06/2023 SUKVATI 1745006WL016747 SUKVATI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SUKVATI PUNJAB NATIONAL BANK(508568)
221 KARANJIYA MP-45-006-025-001/66
(NARIGWARA) 		1745006000NRG24270620230488615 27/06/2023 BINDIYABAI 1745006WL016785 BINDIYABAI 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 BINDIYABAI PUNJAB NATIONAL BANK(508568)
222 KARANJIYA MP-45-006-025-001/76
(NARIGWARA) 		1745006000NRG24270620230488617 27/06/2023 ESAVARSINGH 1745006WL016785 ESAVARSINGH 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 ESAVARSINGH PUNJAB NATIONAL BANK(508568)
223 KARANJIYA MP-45-006-025-001/90
(NARIGWARA) 		1745006000NRG24270620230488619 27/06/2023 RHIKHIRAM 1745006WL016785 RHIKHIRAM 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 RHIKHIRAM PUNJAB NATIONAL BANK(508568)
224 KARANJIYA MP-45-006-025-001/90-A
(NARIGWARA) 		1745006000NRG24270620230488620 27/06/2023 LAMOOSINGH 1745006WL016785 LAMOOSINGH 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 LAMOOSINGH PUNJAB NATIONAL BANK(508568)
225 KARANJIYA MP-45-006-025-001/98
(NARIGWARA) 		1745006000NRG24270620230488621 27/06/2023 laltasingh 1745006WL016785 laltasingh 00354 PUNB0233900 880 880 Processed 05/07/2023 702690175 laltasingh PUNJAB NATIONAL BANK(508568)
226 KARANJIYA MP-45-006-025-002/100-A
(NARIGWARA) 		1745006000NRG24270620230488623 27/06/2023 SEVALALYADAV 1745006WL016786 SEVALALYADAV 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 SEVALALYADAV PUNJAB NATIONAL BANK(508568)
227 KARANJIYA MP-45-006-025-002/101-B
(NARIGWARA) 		1745006000NRG24270620230488624 27/06/2023 MANGALIBAI 1745006WL016786 MANGALIBAI 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 MANGALIBAI PUNJAB NATIONAL BANK(508568)
228 KARANJIYA MP-45-006-025-002/101-C
(NARIGWARA) 		1745006000NRG24270620230488625 27/06/2023 GONDULAL 1745006WL016786 GONDULAL 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 GONDULAL PUNJAB NATIONAL BANK(508568)
229 KARANJIYA MP-45-006-025-002/103
(NARIGWARA) 		1745006000NRG24270620230488627 27/06/2023 Chandrabhan 1745006WL016786 Chandrabhan 00354 PUNB0233900 440 440 Processed 05/07/2023 702690175 Chandrabhan PUNJAB NATIONAL BANK(508568)
230 KARANJIYA MP-45-006-025-002/103
(NARIGWARA) 		1745006000NRG24270620230488626 27/06/2023 PREMBATI 1745006WL016786 PREMBATI 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARANJIYA MP-45-006-025-002/106
(NARIGWARA) 		1745006000NRG24270620230488628 27/06/2023 PRATAP BANWASI 1745006WL016786 PRATAP BANWASI 00354 PUNB0233900 880 880 Processed 05/07/2023 702690175 PRATAPBANWASI PUNJAB NATIONAL BANK(508568)
232 KARANJIYA MP-45-006-025-002/124-A
(NARIGWARA) 		1745006000NRG24270620230488629 27/06/2023 DIPAKKUMAR 1745006WL016786 DIPAKKUMAR 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 DIPAKKUMAR PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-025-002/127
(NARIGWARA) 		1745006000NRG24270620230488630 27/06/2023 PHGGULAL 1745006WL016786 PHGGULAL 00354 PUNB0233900 660 660 Processed 05/07/2023 702690175 PHGGULAL PUNJAB NATIONAL BANK(508568)
234 KARANJIYA MP-45-006-025-002/128
(NARIGWARA) 		1745006000NRG24270620230488631 27/06/2023 AGHANU 1745006WL016786 AGHANU 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 AGHANU PUNJAB NATIONAL BANK(508568)
235 KARANJIYA MP-45-006-025-002/129
(NARIGWARA) 		1745006000NRG24270620230488632 27/06/2023 DEUNATH 1745006WL016786 DEUNATH 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 DEUNATH PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-025-002/129
(NARIGWARA) 		1745006000NRG24270620230488633 27/06/2023 revabai 1745006WL016786 revabai 00354 PUNB0233900 880 880 Processed 05/07/2023 702690175 revabai PUNJAB NATIONAL BANK(508568)
237 KARANJIYA MP-45-006-025-002/130-A
(NARIGWARA) 		1745006000NRG24270620230488634 27/06/2023 MOOLSINGH 1745006WL016786 MOOLSINGH 00354 PUNB0233900 660 660 Processed 05/07/2023 702690175 MOOLSINGH PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-025-002/130-A
(NARIGWARA) 		1745006000NRG24270620230488635 27/06/2023 UPASIYABAI 1745006WL016786 UPASIYABAI 00354 PUNB0233900 220 220 Processed 05/07/2023 702690175 UPASIYABAI PUNJAB NATIONAL BANK(508568)
239 KARANJIYA MP-45-006-025-002/130-B
(NARIGWARA) 		1745006000NRG24270620230488636 27/06/2023 SAMHARSINGH 1745006WL016786 SAMHARSINGH 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
240 KARANJIYA MP-45-006-025-002/132-A
(NARIGWARA) 		1745006000NRG24270620230488637 27/06/2023 Priti 1745006WL016786 Priti 00354 PUNB0233900 660 660 Processed 05/07/2023 702690175 Priti PUNJAB NATIONAL BANK(508568)
241 KARANJIYA MP-45-006-025-002/133-A
(NARIGWARA) 		1745006000NRG24270620230488638 27/06/2023 Sonvatibai 1745006WL016786 Sonvatibai 00354 PUNB0233900 880 880 Processed 05/07/2023 702690175 Sonvatibai PUNJAB NATIONAL BANK(508568)
242 KARANJIYA MP-45-006-025-002/134-A
(NARIGWARA) 		1745006000NRG24270620230488639 27/06/2023 NANDLAL 1745006WL016786 NANDLAL 00354 PUNB0233900 440 440 Processed 05/07/2023 702690175 NANDLAL PUNJAB NATIONAL BANK(508568)
243 KARANJIYA MP-45-006-025-002/140
(NARIGWARA) 		1745006000NRG24270620230488640 27/06/2023 Mukeshsingh 1745006WL016786 Mukeshsingh 00354 PUNB0233900 880 880 Processed 05/07/2023 702690175 Mukeshsingh PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-025-002/140
(NARIGWARA) 		1745006000NRG24270620230488641 27/06/2023 Shankrati 1745006WL016786 Shankrati 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 Shankrati PUNJAB NATIONAL BANK(508568)
245 KARANJIYA MP-45-006-025-002/142-A
(NARIGWARA) 		1745006000NRG24270620230488642 27/06/2023 GENDLAL 1745006WL016786 GENDLAL 00354 PUNB0233900 660 660 Processed 05/07/2023 702690175 GENDLAL PUNJAB NATIONAL BANK(508568)
246 KARANJIYA MP-45-006-025-002/142-A
(NARIGWARA) 		1745006000NRG24270620230488643 27/06/2023 Sivratitiyabai 1745006WL016786 Sivratitiyabai 00354 PUNB0233900 440 440 Processed 05/07/2023 702690175 Sivratitiyabai PUNJAB NATIONAL BANK(508568)
247 KARANJIYA MP-45-006-025-002/143
(NARIGWARA) 		1745006000NRG24270620230488645 27/06/2023 balvir 1745006WL016786 balvir 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 balvir PUNJAB NATIONAL BANK(508568)
248 KARANJIYA MP-45-006-025-002/143
(NARIGWARA) 		1745006000NRG24270620230488644 27/06/2023 Foolbai 1745006WL016786 Foolbai 00354 PUNB0233900 660 660 Processed 05/07/2023 702690175 Foolbai PUNJAB NATIONAL BANK(508568)
249 KARANJIYA MP-45-006-025-002/144
(NARIGWARA) 		1745006000NRG24270620230488647 27/06/2023 VISHRAM 1745006WL016786 VISHRAM 00354 PUNB0233900 1100 1100 Processed 05/07/2023 702690175 VISHRAM PUNJAB NATIONAL BANK(508568)
250 KARANJIYA MP-45-006-025-002/144
(NARIGWARA) 		1745006000NRG24270620230488646 27/06/2023 VISHRAM 1745006WL016786 VISHRAM 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 VISHRAM PUNJAB NATIONAL BANK(508568)
251 KARANJIYA MP-45-006-025-002/178
(NARIGWARA) 		1745006000NRG24270620230488648 27/06/2023 Sivlal 1745006WL016786 Sivlal 00354 PUNB0233900 660 660 Processed 05/07/2023 702690175 Sivlal PUNJAB NATIONAL BANK(508568)
252 KARANJIYA MP-45-006-025-002/23
(NARIGWARA) 		1745006000NRG24270620230488649 27/06/2023 BHOLA SINGH 1745006WL016786 BHOLA SINGH 00354 PUNB0233900 440 440 Processed 05/07/2023 702690175 BHOLASINGH STATE BANK OF INDIA(508548)
253 KARANJIYA MP-45-006-025-002/75-A
(NARIGWARA) 		1745006000NRG24270620230488651 27/06/2023 Esvari 1745006WL016786 Esvari 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 Esvari PUNJAB NATIONAL BANK(508568)
254 KARANJIYA MP-45-006-025-002/75-A
(NARIGWARA) 		1745006000NRG24270620230488650 27/06/2023 LALSINGH 1745006WL016786 LALSINGH 00354 PUNB0233900 660 660 Processed 05/07/2023 702690175 LALSINGH STATE BANK OF INDIA(508548)
255 KARANJIYA MP-45-006-025-002/80
(NARIGWARA) 		1745006000NRG24270620230488652 27/06/2023 JAIMATIYA MARVI 1745006WL016786 JAIMATIYA MARVI 00354 PUNB0233900 220 220 Processed 05/07/2023 702690175 JAIMATIYAMARVI PUNJAB NATIONAL BANK(508568)
256 KARANJIYA MP-45-006-025-002/83-B
(NARIGWARA) 		1745006000NRG24270620230488653 27/06/2023 BHUDRAM SINGH 1745006WL016786 BHUDRAM SINGH 00354 PUNB0233900 1100 1100 Processed 05/07/2023 702690175 BHUDRAMSINGH STATE BANK OF INDIA(508548)
257 KARANJIYA MP-45-006-025-002/86
(NARIGWARA) 		1745006000NRG24270620230488654 27/06/2023 GULAB 1745006WL016786 GULAB 00354 PUNB0233900 660 660 Processed 05/07/2023 702690175 GULAB PUNJAB NATIONAL BANK(508568)
258 KARANJIYA MP-45-006-025-002/87
(NARIGWARA) 		1745006000NRG24270620230488655 27/06/2023 THIRATH SINGH 1745006WL016786 THIRATH SINGH 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 THIRATHSINGH PUNJAB NATIONAL BANK(508568)
259 KARANJIYA MP-45-006-025-002/93
(NARIGWARA) 		1745006000NRG24270620230488656 27/06/2023 GULAB SINGH 1745006WL016786 GULAB SINGH 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 GULABSINGH PUNJAB NATIONAL BANK(508568)
260 KARANJIYA MP-45-006-025-002/99-A
(NARIGWARA) 		1745006000NRG24270620230488657 27/06/2023 GYAN SINGH 1745006WL016786 GYAN SINGH 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 GYANSINGH PUNJAB NATIONAL BANK(508568)
261 KARANJIYA MP-45-006-029-001/220-B
(MOHTARA) 		1745006029NRG24260620230472591 27/06/2023 budhram 1745006029WL016346 budhram 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702690175 budhram UNION BANK OF INDIA(508500)
262 KARANJIYA MP-45-006-037-001/113
(KATIGAHAN RYT) 		1745006000NRG24270620230487082 27/06/2023 SHIVCHARAN SINGH 1745006WL016742 SHIVCHARAN SINGH 00354 PUNB0233900 3200 3200 Processed 05/07/2023 702690175 SHIVCHARANSINGH PUNJAB NATIONAL BANK(508568)
263 KARANJIYA MP-45-006-037-001/213-B
(KATIGAHAN RYT) 		1745006000NRG24270620230487104 27/06/2023 HEMLATA BAI 1745006WL016744 HEMLATA BAI 00354 PUNB0233900 1000 1000 Processed 05/07/2023 702690175 HEMLATABAI PUNJAB NATIONAL BANK(508568)
264 KARANJIYA MP-45-006-037-001/219-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487109 27/06/2023 Lokendra Yadav 1745006WL016744 Lokendra Yadav 00354 PUNB0233900 1000 1000 Processed 05/07/2023 702690175 LokendraYadav PUNJAB NATIONAL BANK(508568)
265 KARANJIYA MP-45-006-037-002/91-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487118 27/06/2023 RAVI KUMAR PANDRAM 1745006WL016744 RAVI KUMAR PANDRAM 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 RAVIKUMARPANDRAM PUNJAB NATIONAL BANK(508568)
266 KARANJIYA MP-45-006-037-003/201
(KATIGAHAN RYT) 		1745006000NRG24270620230487121 27/06/2023 AMILA BAI 1745006WL016744 AMILA BAI 00354 PUNB0233900 1000 1000 Processed 05/07/2023 702690175 AMILABAI PUNJAB NATIONAL BANK(508568)
267 KARANJIYA MP-45-006-037-004/105
(KATIGAHAN RYT) 		1745006000NRG24270620230487129 27/06/2023 rambai 1745006WL016744 rambai 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 rambai PUNJAB NATIONAL BANK(508568)
268 KARANJIYA MP-45-006-037-004/106-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487131 27/06/2023 Surendra Singh Paraste 1745006WL016744 Surendra Singh Paraste 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702690175 SurendraSinghParaste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190624 190624
269 KARANJIYA MP-45-006-029-001/611
(MOHTARA) 		1745006029NRG24270620230486168 27/06/2023 GOVIND SINGH 1745006029WL016714 GOVIND SINGH 00354 PUNB0642100 1320 1320 Processed 05/07/2023 702690175 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
270 KARANJIYA MP-45-006-037-001/182-B
(KATIGAHAN RYT) 		1745006000NRG24270620230487099 27/06/2023 Kamal Kishor Yadav 1745006WL016744 Kamal Kishor Yadav 00415 SBIN0001061 1000 1000 Processed 05/07/2023 702690175 KamalKishorYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
271 KARANJIYA MP-45-006-029-001/731
(MOHTARA) 		1745006000NRG24270620230487194 27/06/2023 MAHENDRA SINGH 1745006WL016746 MAHENDRA SINGH 00415 SBIN0004674 1320 1320 Processed 05/07/2023 702690175 MAHENDRASINGH CANARA BANK(508532)
SubTotal 1320 1320
272 KARANJIYA MP-45-006-037-001/219-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487108 27/06/2023 NARVENDRA 1745006WL016744 NARVENDRA 00415 SBIN0005511 1000 1000 Processed 05/07/2023 702690175 NARVENDRA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
273 KARANJIYA MP-45-006-037-002/50
(KATIGAHAN RYT) 		1745006000NRG24270620230487113 27/06/2023 Anuj kumari 1745006WL016744 Anuj kumari 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702690175 Anujkumari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
274 KARANJIYA MP-45-006-005-001/104
(RAITWAR) 		1745006000NRG24270620230489243 27/06/2023 NANDINI SHYAM 1745006WL016795 NANDINI SHYAM 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702690175 NANDINISHYAM STATE BANK OF INDIA(508548)
275 KARANJIYA MP-45-006-005-001/207
(RAITWAR) 		1745006000NRG24270620230489235 27/06/2023 YASHODA DHURWEY 1745006WL016794 YASHODA DHURWEY 00415 SBIN0013645 2400 2400 Processed 05/07/2023 702690175 YASHODADHURWEY STATE BANK OF INDIA(508548)
276 KARANJIYA MP-45-006-005-001/212
(RAITWAR) 		1745006000NRG24270620230489236 27/06/2023 MAHODAY 1745006WL016794 MAHODAY 00415 SBIN0013645 2400 2400 Processed 05/07/2023 702690175 MAHODAY PUNJAB NATIONAL BANK(508568)
277 KARANJIYA MP-45-006-005-001/441
(RAITWAR) 		1745006000NRG24270620230488622 27/06/2023 Savita bai Yadav 1745006WL016786 Savita bai Yadav 00415 SBIN0013645 880 880 Processed 05/07/2023 702690175 SavitabaiYadav STATE BANK OF INDIA(508548)
278 KARANJIYA MP-45-006-020-001/11
(UMARIYA) 		1745006020NRG24270620230486266 27/06/2023 JAYKUMARI 1745006020WL016719 JAYKUMARI 00415 SBIN0013645 1400 1400 Processed 05/07/2023 702690175 JAYKUMARI STATE BANK OF INDIA(508548)
279 KARANJIYA MP-45-006-020-001/20-B
(UMARIYA) 		1745006020NRG24270620230486228 27/06/2023 MAHAR SINGH 1745006020WL016717 MAHAR SINGH 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702690175 MAHARSINGH STATE BANK OF INDIA(508548)
280 KARANJIYA MP-45-006-020-002/22-C
(UMARIYA) 		1745006000NRG24270620230487254 27/06/2023 MAHENDRA KUMAR DHURAVE 1745006WL016748 MAHENDRA KUMAR DHURAVE 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702690175 MAHENDRAKUMARDHURAVE PUNJAB NATIONAL BANK(508568)
281 KARANJIYA MP-45-006-020-002/28-A
(UMARIYA) 		1745006000NRG24270620230487256 27/06/2023 SANTOSH SINGH 1745006WL016748 SANTOSH SINGH 00415 SBIN0013645 1200 1200 Rejected 05/07/2023 702690175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KARANJIYA MP-45-006-025-001/74
(NARIGWARA) 		1745006000NRG24270620230488616 27/06/2023 sonkalibai 1745006WL016785 sonkalibai 00415 SBIN0013645 1320 1320 Processed 05/07/2023 702690175 sonkalibai STATE BANK OF INDIA(508548)
283 KARANJIYA MP-45-006-025-001/76-A
(NARIGWARA) 		1745006000NRG24270620230488618 27/06/2023 RAVINDRA 1745006WL016785 RAVINDRA 00415 SBIN0013645 1320 1320 Processed 05/07/2023 702690175 RAVINDRA STATE BANK OF INDIA(508548)
284 KARANJIYA MP-45-006-025-002/28
(NARIGWARA) 		1745006000NRG24270620230488064 27/06/2023 KALAWATI 1745006WL016770 KALAWATI 00415 SBIN0013645 660 660 Processed 05/07/2023 702690175 KALAWATI PUNJAB NATIONAL BANK(508568)
285 KARANJIYA MP-45-006-029-001/1002-C
(MOHTARA) 		1745006000NRG24270620230487138 27/06/2023 BIR SINGH 1745006WL016745 BIR SINGH 00415 SBIN0013645 1326 1326 Processed 05/07/2023 702690175 BIRSINGH FINO PAYMENTS BANK LTD(608001)
286 KARANJIYA MP-45-006-029-001/698
(MOHTARA) 		1745006000NRG24270620230487184 27/06/2023 bhagwan sas 1745006WL016746 bhagwan sas 00415 SBIN0013645 1320 1320 Processed 05/07/2023 702690175 bhagwansas STATE BANK OF INDIA(508548)
287 KARANJIYA MP-45-006-029-001/762-A
(MOHTARA) 		1745006029NRG24270620230486175 27/06/2023 gabbar sahu 1745006029WL016714 gabbar sahu 00415 SBIN0013645 1320 1320 Processed 05/07/2023 702690175 gabbarsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 19146 19146
288 KARANJIYA MP-45-006-020-002/112-A
(UMARIYA) 		1745006000NRG24270620230487245 27/06/2023 PRADEEP SINGH SHYAM 1745006WL016748 PRADEEP SINGH SHYAM 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702690175 PRADEEPSINGHSHYAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
289 KARANJIYA MP-45-006-037-001/132-B
(KATIGAHAN RYT) 		1745006000NRG24270620230487087 27/06/2023 SANTRAM 1745006WL016744 SANTRAM 00468 UBIN0576042 1000 1000 Processed 05/07/2023 702690175 SANTRAM UNION BANK OF INDIA(508500)
SubTotal 1000 1000
290 KARANJIYA MP-45-006-005-001/114-A
(RAITWAR) 		1745006000NRG24270620230489248 27/06/2023 ANKITA 1745006WL016795 ANKITA 00688 FINO0001001 1200 1200 Processed 05/07/2023 702690175 ANKITA FINO PAYMENTS BANK LTD(608001)
291 KARANJIYA MP-45-006-020-001/184-B
(UMARIYA) 		1745006020NRG24270620230486273 27/06/2023 DAYAL SINGH 1745006020WL016719 DAYAL SINGH 00688 FINO0001001 1400 1400 Processed 05/07/2023 702690175 DAYALSINGH PUNJAB NATIONAL BANK(508568)
292 KARANJIYA MP-45-006-020-001/184-B
(UMARIYA) 		1745006020NRG24270620230486272 27/06/2023 DAYAL SINGH 1745006020WL016719 DAYAL SINGH 00688 FINO0001001 1400 1400 Processed 05/07/2023 702690175 DAYALSINGH FINO PAYMENTS BANK LTD(608001)
293 KARANJIYA MP-45-006-020-001/26-B
(UMARIYA) 		1745006020NRG24270620230486286 27/06/2023 TIHARO BAI 1745006020WL016719 TIHARO BAI 00688 FINO0001001 1400 1400 Processed 05/07/2023 702690175 TIHAROBAI FINO PAYMENTS BANK LTD(608001)
294 KARANJIYA MP-45-006-020-002/101-A
(UMARIYA) 		1745006020NRG24270620230487291 27/06/2023 RAMKUMAR 1745006020WL016750 RAMKUMAR 00688 FINO0001001 1400 1400 Processed 05/07/2023 702690175 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
295 KARANJIYA MP-45-006-020-002/62
(UMARIYA) 		1745006000NRG24270620230487222 27/06/2023 Bhadiya bai 1745006WL016747 Bhadiya bai 00688 FINO0001001 1200 1200 Processed 05/07/2023 702690175 Bhadiyabai FINO PAYMENTS BANK LTD(608001)
296 KARANJIYA MP-45-006-020-002/62
(UMARIYA) 		1745006000NRG24270620230487221 27/06/2023 Bhadiya bai 1745006WL016747 Bhadiya bai 00688 FINO0001001 1200 1200 Rejected 05/07/2023 702690175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KARANJIYA MP-45-006-029-001/602-A
(MOHTARA) 		1745006000NRG24270620230487146 27/06/2023 POONAM DEVI 1745006WL016745 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690175 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
298 KARANJIYA MP-45-006-029-001/743-A
(MOHTARA) 		1745006029NRG24270620230486171 27/06/2023 CHAIN SINGH 1745006029WL016714 CHAIN SINGH 00688 FINO0001001 1320 1320 Processed 05/07/2023 702690175 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 KARANJIYA MP-45-006-029-001/743-A
(MOHTARA) 		1745006029NRG24270620230486170 27/06/2023 CHAIN SINGH 1745006029WL016714 CHAIN SINGH 00688 FINO0001001 1320 1320 Processed 05/07/2023 702690175 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
300 KARANJIYA MP-45-006-037-002/50-D
(KATIGAHAN RYT) 		1745006000NRG24270620230487116 27/06/2023 SANTOSH 1745006WL016744 SANTOSH 00688 FINO0001001 1200 1200 Processed 05/07/2023 702690175 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 14366 14366
301 KARANJIYA MP-45-006-020-002/103-C
(UMARIYA) 		1745006020NRG24270620230487292 27/06/2023 JAGAN SINGH 1745006020WL016750 JAGAN SINGH 00688 FINO0009003 1400 1400 Processed 05/07/2023 702690175 JAGANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
302 KARANJIYA MP-45-006-037-004/110-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487135 27/06/2023 Kamleshwari 1745006WL016744 Kamleshwari 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702690175 Kamleshwari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
303 KARANJIYA MP-45-006-005-001/106
(RAITWAR) 		1745006000NRG24270620230489245 27/06/2023 Khileshvari Dhurwe 1745006WL016795 Khileshvari Dhurwe 00697 BKID0MG1337 1200 1200 Processed 05/07/2023 702690175 KhileshvariDhurwe NARMADA JHABUA GRAMIN BANK(508515)
304 KARANJIYA MP-45-006-005-001/124
(RAITWAR) 		1745006000NRG24270620230489254 27/06/2023 BHAWAN 1745006WL016795 BHAWAN 00697 BKID0MG1337 1200 1200 Rejected 05/07/2023 702690175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KARANJIYA MP-45-006-005-001/460
(RAITWAR) 		1745006000NRG24270620230489274 27/06/2023 SUMATI BAI 1745006WL016795 SUMATI BAI 00697 BKID0MG1337 1200 1200 Processed 05/07/2023 702690175 SUMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 KARANJIYA MP-45-006-020-001/164-A
(UMARIYA) 		1745006020NRG24270620230486269 27/06/2023 SHIVKALI BAI 1745006020WL016719 SHIVKALI BAI 00697 BKID0MG1337 1400 1400 Processed 05/07/2023 702690175 SHIVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 KARANJIYA MP-45-006-020-002/22
(UMARIYA) 		1745006000NRG24270620230487252 27/06/2023 ASHOK 1745006WL016748 ASHOK 00697 BKID0MG1337 1200 1200 Processed 05/07/2023 702690175 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
308 KARANJIYA MP-45-006-020-002/44
(UMARIYA) 		1745006000NRG24270620230487265 27/06/2023 KARAN SINGH 1745006WL016748 KARAN SINGH 00697 BKID0MG1337 1200 1200 Processed 05/07/2023 702690175 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 KARANJIYA MP-45-006-037-001/134
(KATIGAHAN RYT) 		1745006000NRG24270620230487088 27/06/2023 RAMPARSAD YADAV 1745006WL016744 RAMPARSAD YADAV 00697 BKID0MG1337 1000 1000 Processed 05/07/2023 702690175 RAMPARSADYADAV STATE BANK OF INDIA(508548)
310 KARANJIYA MP-45-006-037-001/169
(KATIGAHAN RYT) 		1745006000NRG24270620230487091 27/06/2023 BAIYAN BAI 1745006WL016744 BAIYAN BAI 00697 BKID0MG1337 1000 1000 Processed 05/07/2023 702690175 BAIYANBAI NARMADA JHABUA GRAMIN BANK(508515)
311 KARANJIYA MP-45-006-037-001/181
(KATIGAHAN RYT) 		1745006000NRG24270620230487094 27/06/2023 SHYAM LAL 1745006WL016744 SHYAM LAL 00697 BKID0MG1337 1000 1000 Processed 05/07/2023 702690175 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
312 KARANJIYA MP-45-006-037-001/182
(KATIGAHAN RYT) 		1745006000NRG24270620230487096 27/06/2023 CHHANNU LAL 1745006WL016744 CHHANNU LAL 00697 BKID0MG1337 1000 1000 Processed 05/07/2023 702690175 CHHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
313 KARANJIYA MP-45-006-037-002/30
(KATIGAHAN RYT) 		1745006000NRG24270620230487112 27/06/2023 SONARIN BAI 1745006WL016744 SONARIN BAI 00697 BKID0MG1337 1200 1200 Processed 05/07/2023 702690175 SONARINBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12600 12600
314 KARANJIYA MP-45-006-005-001/105
(RAITWAR) 		1745006000NRG24270620230489244 27/06/2023 RATIYA BAI 1745006WL016795 RATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
315 KARANJIYA MP-45-006-005-001/108-A
(RAITWAR) 		1745006000NRG24270620230489246 27/06/2023 Urmila bai 1745006WL016795 Urmila bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
316 KARANJIYA MP-45-006-005-001/109
(RAITWAR) 		1745006000NRG24270620230489247 27/06/2023 Pushiya 1745006WL016795 Pushiya 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 Pushiya NARMADA JHABUA GRAMIN BANK(508515)
317 KARANJIYA MP-45-006-005-001/117
(RAITWAR) 		1745006000NRG24270620230489251 27/06/2023 AMBESWARI 1745006WL016795 AMBESWARI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 AMBESWARI NARMADA JHABUA GRAMIN BANK(508515)
318 KARANJIYA MP-45-006-005-001/117
(RAITWAR) 		1745006000NRG24270620230489250 27/06/2023 DAN SINGH 1745006WL016795 DAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 KARANJIYA MP-45-006-005-001/119-A
(RAITWAR) 		1745006000NRG24270620230489252 27/06/2023 Sushila 1745006WL016795 Sushila 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 Sushila NARMADA JHABUA GRAMIN BANK(508515)
320 KARANJIYA MP-45-006-005-001/120
(RAITWAR) 		1745006000NRG24270620230489253 27/06/2023 koti bai 1745006WL016795 koti bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 kotibai NARMADA JHABUA GRAMIN BANK(508515)
321 KARANJIYA MP-45-006-005-001/126
(RAITWAR) 		1745006000NRG24270620230489255 27/06/2023 PANCHVATI 1745006WL016795 PANCHVATI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 PANCHVATI NARMADA JHABUA GRAMIN BANK(508515)
322 KARANJIYA MP-45-006-005-001/128
(RAITWAR) 		1745006000NRG24270620230489256 27/06/2023 KUSUAM 1745006WL016795 KUSUAM 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 KUSUAM NARMADA JHABUA GRAMIN BANK(508515)
323 KARANJIYA MP-45-006-005-001/133
(RAITWAR) 		1745006000NRG24270620230489228 27/06/2023 GEDEN 1745006WL016794 GEDEN 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702690175 GEDEN NARMADA JHABUA GRAMIN BANK(508515)
324 KARANJIYA MP-45-006-005-001/135
(RAITWAR) 		1745006000NRG24270620230489259 27/06/2023 UDAAVATI 1745006WL016795 UDAAVATI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 UDAAVATI NARMADA JHABUA GRAMIN BANK(508515)
325 KARANJIYA MP-45-006-005-001/136
(RAITWAR) 		1745006000NRG24270620230489260 27/06/2023 VIKRAM 1745006WL016795 VIKRAM 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
326 KARANJIYA MP-45-006-005-001/137
(RAITWAR) 		1745006000NRG24270620230489261 27/06/2023 BAGAT 1745006WL016795 BAGAT 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 BAGAT NARMADA JHABUA GRAMIN BANK(508515)
327 KARANJIYA MP-45-006-005-001/141
(RAITWAR) 		1745006000NRG24270620230489229 27/06/2023 JAMUNA 1745006WL016794 JAMUNA 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702690175 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
328 KARANJIYA MP-45-006-005-001/143
(RAITWAR) 		1745006000NRG24270620230489262 27/06/2023 PARMESWARI 1745006WL016795 PARMESWARI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 PARMESWARI NARMADA JHABUA GRAMIN BANK(508515)
329 KARANJIYA MP-45-006-005-001/145
(RAITWAR) 		1745006000NRG24270620230489263 27/06/2023 SURENDRA 1745006WL016795 SURENDRA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
330 KARANJIYA MP-45-006-005-001/149
(RAITWAR) 		1745006000NRG24270620230489264 27/06/2023 LAMIYA 1745006WL016795 LAMIYA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
331 KARANJIYA MP-45-006-005-001/166
(RAITWAR) 		1745006000NRG24270620230489266 27/06/2023 ETWARI 1745006WL016795 ETWARI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 ETWARI NARMADA JHABUA GRAMIN BANK(508515)
332 KARANJIYA MP-45-006-005-001/166
(RAITWAR) 		1745006000NRG24270620230489265 27/06/2023 ETWARI 1745006WL016795 ETWARI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 ETWARI NARMADA JHABUA GRAMIN BANK(508515)
333 KARANJIYA MP-45-006-005-001/172
(RAITWAR) 		1745006000NRG24270620230489267 27/06/2023 BASAMATI 1745006WL016795 BASAMATI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 BASAMATI NARMADA JHABUA GRAMIN BANK(508515)
334 KARANJIYA MP-45-006-005-001/183
(RAITWAR) 		1745006000NRG24270620230489268 27/06/2023 RANIYAN BAI 1745006WL016795 RANIYAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 RANIYANBAI STATE BANK OF INDIA(508548)
335 KARANJIYA MP-45-006-005-001/185
(RAITWAR) 		1745006000NRG24270620230489269 27/06/2023 JOKWATI 1745006WL016795 JOKWATI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 JOKWATI NARMADA JHABUA GRAMIN BANK(508515)
336 KARANJIYA MP-45-006-005-001/185-A
(RAITWAR) 		1745006000NRG24270620230489270 27/06/2023 SAKUANTALA 1745006WL016795 SAKUANTALA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 SAKUANTALA NARMADA JHABUA GRAMIN BANK(508515)
337 KARANJIYA MP-45-006-005-001/192
(RAITWAR) 		1745006000NRG24270620230489230 27/06/2023 BISAHIN BAI 1745006WL016794 BISAHIN BAI 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702690175 BISAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
338 KARANJIYA MP-45-006-005-001/204
(RAITWAR) 		1745006000NRG24270620230489271 27/06/2023 MOL SINGH 1745006WL016795 MOL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 MOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 KARANJIYA MP-45-006-005-001/206
(RAITWAR) 		1745006000NRG24270620230489232 27/06/2023 JOT SINGH 1745006WL016794 JOT SINGH 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702690175 JOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 KARANJIYA MP-45-006-005-001/206
(RAITWAR) 		1745006000NRG24270620230489231 27/06/2023 JOT SINGH 1745006WL016794 JOT SINGH 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702690175 JOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 KARANJIYA MP-45-006-005-001/207
(RAITWAR) 		1745006000NRG24270620230489233 27/06/2023 BHAGAT 1745006WL016794 BHAGAT 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702690175 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
342 KARANJIYA MP-45-006-005-001/207
(RAITWAR) 		1745006000NRG24270620230489234 27/06/2023 JAIMATI BAI 1745006WL016794 JAIMATI BAI 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702690175 JAIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
343 KARANJIYA MP-45-006-005-001/210
(RAITWAR) 		1745006000NRG24270620230489272 27/06/2023 BHAGWATI 1745006WL016795 BHAGWATI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
344 KARANJIYA MP-45-006-005-001/215
(RAITWAR) 		1745006000NRG24270620230489273 27/06/2023 BATASIYA BAI 1745006WL016795 BATASIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
345 KARANJIYA MP-45-006-005-001/221
(RAITWAR) 		1745006000NRG24270620230489237 27/06/2023 RAJNI BAI 1745006WL016794 RAJNI BAI 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702690175 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 KARANJIYA MP-45-006-005-001/383
(RAITWAR) 		1745006000NRG24270620230489239 27/06/2023 USA BAI 1745006WL016794 USA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 USABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KARANJIYA MP-45-006-005-001/390-A
(RAITWAR) 		1745006000NRG24270620230489242 27/06/2023 RADA BAI 1745006WL016794 RADA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 RADABAI NARMADA JHABUA GRAMIN BANK(508515)
348 KARANJIYA MP-45-006-005-001/390-A
(RAITWAR) 		1745006000NRG24270620230489241 27/06/2023 SANTOESH 1745006WL016794 SANTOESH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 SANTOESH NARMADA JHABUA GRAMIN BANK(508515)
349 KARANJIYA MP-45-006-005-001/95
(RAITWAR) 		1745006000NRG24270620230489275 27/06/2023 RAJKUMARI 1745006WL016795 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
350 KARANJIYA MP-45-006-005-001/96
(RAITWAR) 		1745006000NRG24270620230489276 27/06/2023 JANWATI 1745006WL016795 JANWATI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 JANWATI NARMADA JHABUA GRAMIN BANK(508515)
351 KARANJIYA MP-45-006-020-001/164
(UMARIYA) 		1745006020NRG24270620230486267 27/06/2023 CHAIN SINGH 1745006020WL016719 CHAIN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702690175 CHAINSINGH PUNJAB NATIONAL BANK(508568)
352 KARANJIYA MP-45-006-020-001/177-B
(UMARIYA) 		1745006020NRG24270620230486222 27/06/2023 DEV SINGH 1745006020WL016717 DEV SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 KARANJIYA MP-45-006-020-001/21-C
(UMARIYA) 		1745006020NRG24270620230486230 27/06/2023 JAILAL SINGH 1745006020WL016717 JAILAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 JAILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 KARANJIYA MP-45-006-020-001/69
(UMARIYA) 		1745006020NRG24270620230486302 27/06/2023 AJAY 1745006020WL016719 AJAY 00697 BKID0NAMRGB 1400 1400 Rejected 05/07/2023 702690175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KARANJIYA MP-45-006-037-001/114
(KATIGAHAN RYT) 		1745006000NRG24270620230487085 27/06/2023 GUJRATIYA BAI 1745006WL016742 GUJRATIYA BAI 00697 BKID0NAMRGB 3200 3200 Processed 05/07/2023 702690175 GUJRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
356 KARANJIYA MP-45-006-037-001/114
(KATIGAHAN RYT) 		1745006000NRG24270620230487084 27/06/2023 SAMLU SINGH 1745006WL016742 SAMLU SINGH 00697 BKID0NAMRGB 3200 3200 Processed 05/07/2023 702690175 SAMLUSINGH CENTRAL BANK OF INDIA(607115)
357 KARANJIYA MP-45-006-037-001/179
(KATIGAHAN RYT) 		1745006000NRG24270620230487093 27/06/2023 MOHVATI BAI 1745006WL016744 MOHVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 KARANJIYA MP-45-006-037-001/179
(KATIGAHAN RYT) 		1745006000NRG24270620230487092 27/06/2023 OMPARKASH YADAV 1745006WL016744 OMPARKASH YADAV 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 OMPARKASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
359 KARANJIYA MP-45-006-037-001/181
(KATIGAHAN RYT) 		1745006000NRG24270620230487095 27/06/2023 SAKUNTA BAI 1745006WL016744 SAKUNTA BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 SAKUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
360 KARANJIYA MP-45-006-037-001/182
(KATIGAHAN RYT) 		1745006000NRG24270620230487097 27/06/2023 PARVATI BAI 1745006WL016744 PARVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 KARANJIYA MP-45-006-037-001/182-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487098 27/06/2023 ravikumar 1745006WL016744 ravikumar 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 ravikumar STATE BANK OF INDIA(508548)
362 KARANJIYA MP-45-006-037-001/186-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487101 27/06/2023 mahendra 1745006WL016744 mahendra 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 mahendra NARMADA JHABUA GRAMIN BANK(508515)
363 KARANJIYA MP-45-006-037-001/213-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487103 27/06/2023 AASHARAM YADAV 1745006WL016744 AASHARAM YADAV 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 AASHARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
364 KARANJIYA MP-45-006-037-001/218-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487107 27/06/2023 RAJNI YADAV 1745006WL016744 RAJNI YADAV 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 RAJNIYADAV CENTRAL BANK OF INDIA(607115)
365 KARANJIYA MP-45-006-037-001/238
(KATIGAHAN RYT) 		1745006000NRG24270620230487111 27/06/2023 ANJU BAI 1745006WL016744 ANJU BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 ANJUBAI FINO PAYMENTS BANK LTD(608001)
366 KARANJIYA MP-45-006-037-001/238
(KATIGAHAN RYT) 		1745006000NRG24270620230487110 27/06/2023 MAYARAM 1745006WL016744 MAYARAM 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
367 KARANJIYA MP-45-006-037-003/169
(KATIGAHAN RYT) 		1745006000NRG24270620230487119 27/06/2023 RAMPRASAD 1745006WL016744 RAMPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 RAMPRASAD PUNJAB NATIONAL BANK(508568)
368 KARANJIYA MP-45-006-037-003/201
(KATIGAHAN RYT) 		1745006000NRG24270620230487120 27/06/2023 CHAIN SINGH 1745006WL016744 CHAIN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 KARANJIYA MP-45-006-037-003/230
(KATIGAHAN RYT) 		1745006000NRG24270620230487123 27/06/2023 PATIYA BAI 1745006WL016744 PATIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
370 KARANJIYA MP-45-006-037-003/230
(KATIGAHAN RYT) 		1745006000NRG24270620230487122 27/06/2023 PHAGUVA SINGH 1745006WL016744 PHAGUVA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 PHAGUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
371 KARANJIYA MP-45-006-037-003/232
(KATIGAHAN RYT) 		1745006000NRG24270620230487124 27/06/2023 DAYARAM SINGH 1745006WL016744 DAYARAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 DAYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 KARANJIYA MP-45-006-037-003/232
(KATIGAHAN RYT) 		1745006000NRG24270620230487125 27/06/2023 MEERA BAI 1745006WL016744 MEERA BAI 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702690175 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
373 KARANJIYA MP-45-006-037-003/232-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487126 27/06/2023 BHUPENDR SINDRAM 1745006WL016744 BHUPENDR SINDRAM 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 BHUPENDRSINDRAM FINO PAYMENTS BANK LTD(608001)
374 KARANJIYA MP-45-006-037-003/301
(KATIGAHAN RYT) 		1745006000NRG24270620230487128 27/06/2023 MAN SINGH 1745006WL016744 MAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690175 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 KARANJIYA MP-45-006-037-004/106
(KATIGAHAN RYT) 		1745006000NRG24270620230487130 27/06/2023 SHYAM SINGH 1745006WL016744 SHYAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 KARANJIYA MP-45-006-037-004/110-A
(KATIGAHAN RYT) 		1745006000NRG24270620230487134 27/06/2023 khel singh 1745006WL016744 khel singh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 khelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 KARANJIYA MP-45-006-037-004/67
(KATIGAHAN RYT) 		1745006000NRG24270620230487136 27/06/2023 CHARAN SINGH 1745006WL016744 CHARAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 KARANJIYA MP-45-006-037-004/67
(KATIGAHAN RYT) 		1745006000NRG24270620230487137 27/06/2023 charn singh 1745006WL016744 charn singh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702690175 charnsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88200 88200
Total 493822 493822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_270623APB_FTO_131645 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 660
2 KARANJIYA MP1745006_270623APB_FTO_131645 Central Bank Of India CBIN0281738 GADASARAI 15852
3 KARANJIYA MP1745006_270623APB_FTO_131645 Central Bank Of India CBIN0282713 GORAKHPUR 139334
4 KARANJIYA MP1745006_270623APB_FTO_131645 ICICI BANK ICIC0001857 BALAGHAT 1400
5 KARANJIYA MP1745006_270623APB_FTO_131645 Indian Bank IDIB000D070 DINDORI 1000
6 KARANJIYA MP1745006_270623APB_FTO_131645 Punjab National Bank PUNB0233900 KARANJIYA 190624
7 KARANJIYA MP1745006_270623APB_FTO_131645 Punjab National Bank PUNB0642100 DINDORI MP 1320
8 KARANJIYA MP1745006_270623APB_FTO_131645 State Bank of India SBIN0001061 DINDORI 1000
9 KARANJIYA MP1745006_270623APB_FTO_131645 State Bank of India SBIN0004674 AMARKANTAK 1320
10 KARANJIYA MP1745006_270623APB_FTO_131645 State Bank of India SBIN0005511 SAMNAPUR 1000
11 KARANJIYA MP1745006_270623APB_FTO_131645 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
12 KARANJIYA MP1745006_270623APB_FTO_131645 State Bank of India SBIN0013645 GADASARAI MAL 19146
13 KARANJIYA MP1745006_270623APB_FTO_131645 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
14 KARANJIYA MP1745006_270623APB_FTO_131645 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 1000
15 KARANJIYA MP1745006_270623APB_FTO_131645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14366
16 KARANJIYA MP1745006_270623APB_FTO_131645 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1400
17 KARANJIYA MP1745006_270623APB_FTO_131645 India Post Payments Bank IPOS0000001 Shahdol 1200
18 KARANJIYA MP1745006_270623APB_FTO_131645 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 12600
19 KARANJIYA MP1745006_270623APB_FTO_131645 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 88200

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