Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_021023APB_FTO_299094
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-45-006-013-003/503-C
(ROOSA) 		1745006000NRG24011020230923311 02/10/2023 sumant 1745006WL032770 sumant 00089 CBIN0281545 1218 1218 Processed 09/11/2023 293268145 sumant IDBI BANK(607095)
SubTotal 1218 1218
2 KARANJIYA MP-45-006-032-003/9
(CHANDANA) 		1745006000NRG24011020230925071 02/10/2023 RAMPYARI 1745006WL032831 RAMPYARI 00089 CBIN0281738 1140 1140 Processed 09/11/2023 293268145 RAMPYARI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 KARANJIYA MP-45-006-008-001/108
(KHAMHARKHUDRA) 		1745006000NRG24021020230926074 02/10/2023 SANTOSI BAI NANDA 1745006WL032878 SANTOSI BAI NANDA 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SANTOSIBAINANDA CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-008-001/110
(KHAMHARKHUDRA) 		1745006000NRG24021020230926076 02/10/2023 YASHODA BAI NANDA 1745006WL032878 YASHODA BAI NANDA 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 YASHODABAINANDA CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-008-001/120
(KHAMHARKHUDRA) 		1745006000NRG24021020230926077 02/10/2023 SURESH SINGH DHURWE 1745006WL032878 SURESH SINGH DHURWE 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SURESHSINGHDHURWE CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-008-001/122-D
(KHAMHARKHUDRA) 		1745006000NRG24021020230926078 02/10/2023 JALEND SINGH 1745006WL032878 JALEND SINGH 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 JALENDSINGH CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-008-001/124
(KHAMHARKHUDRA) 		1745006000NRG24021020230926079 02/10/2023 RAM SINGH PANDRAM 1745006WL032878 RAM SINGH PANDRAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 RAMSINGHPANDRAM AXIS BANK(607153)
8 KARANJIYA MP-45-006-008-001/152
(KHAMHARKHUDRA) 		1745006000NRG24021020230926080 02/10/2023 UMA BAI CHAKARWATI 1745006WL032878 UMA BAI CHAKARWATI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 UMABAICHAKARWATI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-008-001/31
(KHAMHARKHUDRA) 		1745006000NRG24021020230926085 02/10/2023 SUKAL SINGH DHURWEY 1745006WL032878 SUKAL SINGH DHURWEY 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SUKALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-008-001/32
(KHAMHARKHUDRA) 		1745006000NRG24021020230926086 02/10/2023 GAJROOP SINGH 1745006WL032878 GAJROOP SINGH 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-008-001/36
(KHAMHARKHUDRA) 		1745006000NRG24021020230926087 02/10/2023 SEMLAL PATTA 1745006WL032878 SEMLAL PATTA 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SEMLALPATTA CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-008-001/46
(KHAMHARKHUDRA) 		1745006000NRG24021020230926089 02/10/2023 SUBILA BAI MARAVI 1745006WL032878 SUBILA BAI MARAVI 00089 CBIN0282713 800 800 Processed 09/11/2023 293268145 SUBILABAIMARAVI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-008-001/50
(KHAMHARKHUDRA) 		1745006000NRG24021020230926091 02/10/2023 RAJ KUMARI 1745006WL032878 RAJ KUMARI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 RAJKUMARI PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-008-001/56
(KHAMHARKHUDRA) 		1745006000NRG24021020230926092 02/10/2023 SAMRO BAI 1745006WL032878 SAMRO BAI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SAMROBAI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-008-001/75
(KHAMHARKHUDRA) 		1745006000NRG24021020230926093 02/10/2023 BAHURLAL PANRIYA 1745006WL032878 BAHURLAL PANRIYA 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 BAHURLALPANRIYA CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-008-001/78-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926094 02/10/2023 DINESH SUMAR PANDRAM 1745006WL032878 DINESH SUMAR PANDRAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 DINESHSUMARPANDRAM CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-008-001/86
(KHAMHARKHUDRA) 		1745006000NRG24021020230926096 02/10/2023 KUSMA BAI 1745006WL032878 KUSMA BAI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 KUSMABAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-008-001/87
(KHAMHARKHUDRA) 		1745006000NRG24021020230926097 02/10/2023 TEEJA BAI 1745006WL032878 TEEJA BAI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARANJIYA MP-45-006-008-001/91
(KHAMHARKHUDRA) 		1745006000NRG24021020230926100 02/10/2023 KALIRAM PANDRAM 1745006WL032878 KALIRAM PANDRAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 KALIRAMPANDRAM PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-008-001/91
(KHAMHARKHUDRA) 		1745006000NRG24021020230926099 02/10/2023 KALIRAM PANDRAM 1745006WL032878 KALIRAM PANDRAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 KALIRAMPANDRAM CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-008-001/98-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926102 02/10/2023 SAMLEE BAI MARAVI 1745006WL032878 SAMLEE BAI MARAVI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SAMLEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-008-001/99
(KHAMHARKHUDRA) 		1745006000NRG24021020230926103 02/10/2023 SHIVPARSAD MARAVI 1745006WL032878 SHIVPARSAD MARAVI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SHIVPARSADMARAVI PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-008-002/102-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926105 02/10/2023 KUSUM BAI SHAYAM 1745006WL032878 KUSUM BAI SHAYAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 KUSUMBAISHAYAM CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-008-002/103
(KHAMHARKHUDRA) 		1745006000NRG24021020230926106 02/10/2023 JANKI BAI TEKAM 1745006WL032878 JANKI BAI TEKAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 JANKIBAITEKAM CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-008-002/106
(KHAMHARKHUDRA) 		1745006000NRG24021020230926108 02/10/2023 KARTIK 1745006WL032878 KARTIK 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 KARTIK CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-008-002/108
(KHAMHARKHUDRA) 		1745006000NRG24021020230926109 02/10/2023 SHAYAM BAI 1745006WL032878 SHAYAM BAI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-008-002/121-B
(KHAMHARKHUDRA) 		1745006000NRG24021020230926112 02/10/2023 SHIVPAL 1745006WL032878 SHIVPAL 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SHIVPAL CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-008-002/134-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926113 02/10/2023 MEENA BAI SHAYAM 1745006WL032878 MEENA BAI SHAYAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 MEENABAISHAYAM CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-008-002/140
(KHAMHARKHUDRA) 		1745006000NRG24021020230926114 02/10/2023 SURESH KUMAR MONGRE 1745006WL032878 SURESH KUMAR MONGRE 00089 CBIN0282713 1000 1000 Processed 09/11/2023 293268145 SURESHKUMARMONGRE PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-008-002/15
(KHAMHARKHUDRA) 		1745006000NRG24021020230926118 02/10/2023 NAVAL SINGH SHAYAM 1745006WL032878 NAVAL SINGH SHAYAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 NAVALSINGHSHAYAM CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-008-002/159
(KHAMHARKHUDRA) 		1745006000NRG24021020230926119 02/10/2023 SAMARU SINGH SHAYAM 1745006WL032878 SAMARU SINGH SHAYAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SAMARUSINGHSHAYAM PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-008-002/181
(KHAMHARKHUDRA) 		1745006000NRG24021020230926120 02/10/2023 KAILASH SINGH 1745006WL032878 KAILASH SINGH 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 KAILASHSINGH BANK OF INDIA(508505)
33 KARANJIYA MP-45-006-008-002/28
(KHAMHARKHUDRA) 		1745006000NRG24021020230926121 02/10/2023 CHANDAR SHINGH DHURWE 1745006WL032878 CHANDAR SHINGH DHURWE 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 CHANDARSHINGHDHURWE CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-008-002/32
(KHAMHARKHUDRA) 		1745006000NRG24021020230926123 02/10/2023 KUNJAN SINGH MARAVI 1745006WL032878 KUNJAN SINGH MARAVI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 KUNJANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-008-002/39
(KHAMHARKHUDRA) 		1745006000NRG24021020230926124 02/10/2023 RANJEET SINGH 1745006WL032878 RANJEET SINGH 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-008-002/44
(KHAMHARKHUDRA) 		1745006000NRG24021020230926125 02/10/2023 CHATTUR SINGH 1745006WL032878 CHATTUR SINGH 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 CHATTURSINGH CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-008-002/47
(KHAMHARKHUDRA) 		1745006000NRG24021020230926126 02/10/2023 KAMAL SINGH PANDRO 1745006WL032878 KAMAL SINGH PANDRO 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 KAMALSINGHPANDRO CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-008-002/49
(KHAMHARKHUDRA) 		1745006000NRG24021020230926128 02/10/2023 PARMILA BAI PARASTE 1745006WL032878 PARMILA BAI PARASTE 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 PARMILABAIPARASTE CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-008-002/61-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926129 02/10/2023 VIKASH KUMAR 1745006WL032878 VIKASH KUMAR 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 VIKASHKUMAR CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-008-002/71
(KHAMHARKHUDRA) 		1745006000NRG24021020230926131 02/10/2023 GONDIYA BAI PANDRO 1745006WL032878 GONDIYA BAI PANDRO 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 GONDIYABAIPANDRO PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-008-002/73
(KHAMHARKHUDRA) 		1745006000NRG24021020230926132 02/10/2023 JAGAT SINGH PANDRO 1745006WL032878 JAGAT SINGH PANDRO 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 JAGATSINGHPANDRO CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-008-002/74
(KHAMHARKHUDRA) 		1745006000NRG24021020230926133 02/10/2023 KUNVARIYA BAI DHURWE 1745006WL032878 KUNVARIYA BAI DHURWE 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 KUNVARIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-008-002/78
(KHAMHARKHUDRA) 		1745006000NRG24021020230926135 02/10/2023 JHUMLI BAI MARKAM 1745006WL032878 JHUMLI BAI MARKAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 JHUMLIBAIMARKAM CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-008-002/90
(KHAMHARKHUDRA) 		1745006000NRG24021020230926136 02/10/2023 SHIYA BAI DHURWE 1745006WL032878 SHIYA BAI DHURWE 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SHIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-008-003/127
(KHAMHARKHUDRA) 		1745006000NRG24021020230926140 02/10/2023 NANDU SINGH 1745006WL032878 NANDU SINGH 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 NANDUSINGH CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-008-003/127
(KHAMHARKHUDRA) 		1745006000NRG24021020230926141 02/10/2023 SHAYAM BAI MARKAM 1745006WL032878 SHAYAM BAI MARKAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 SHAYAMBAIMARKAM CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-008-003/133
(KHAMHARKHUDRA) 		1745006000NRG24021020230926142 02/10/2023 RADHA BAI 1745006WL032878 RADHA BAI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 RADHABAI PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-008-003/137-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926143 02/10/2023 ARJUN SINGH DHURWE 1745006WL032878 ARJUN SINGH DHURWE 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 ARJUNSINGHDHURWE CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-008-003/137-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926144 02/10/2023 BAJRAHIN BAI DHURWE 1745006WL032878 BAJRAHIN BAI DHURWE 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 BAJRAHINBAIDHURWE CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-008-003/137-B
(KHAMHARKHUDRA) 		1745006000NRG24021020230926145 02/10/2023 RAJPAL SINGH 1745006WL032878 RAJPAL SINGH 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-008-003/145
(KHAMHARKHUDRA) 		1745006000NRG24021020230926147 02/10/2023 LAXMAN SINGH DHURWE 1745006WL032878 LAXMAN SINGH DHURWE 00089 CBIN0282713 1000 1000 Processed 09/11/2023 293268145 LAXMANSINGHDHURWE PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-008-003/178-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926150 02/10/2023 LAMU SINGH 1745006WL032878 LAMU SINGH 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 LAMUSINGH CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-008-003/178-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926151 02/10/2023 MANWATI BAI MARKAM 1745006WL032878 MANWATI BAI MARKAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 MANWATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-008-003/179-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926153 02/10/2023 TULARAM 1745006WL032878 TULARAM 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 TULARAM PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-008-003/182
(KHAMHARKHUDRA) 		1745006000NRG24021020230926154 02/10/2023 CHAMPA BAI 1745006WL032878 CHAMPA BAI 00089 CBIN0282713 400 400 Processed 09/11/2023 293268145 CHAMPABAI BANK OF BARODA(606985)
56 KARANJIYA MP-45-006-013-002/52
(ROOSA) 		1745006000NRG24011020230923305 02/10/2023 RAJKUMAR 1745006WL032770 RAJKUMAR 00089 CBIN0282713 1218 1218 Processed 09/11/2023 293268145 RAJKUMAR CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-013-002/77-A
(ROOSA) 		1745006000NRG24011020230923307 02/10/2023 DURGA SINGH 1745006WL032770 DURGA SINGH 00089 CBIN0282713 1218 1218 Processed 09/11/2023 293268145 DURGASINGH CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-013-003/503-D
(ROOSA) 		1745006000NRG24011020230923312 02/10/2023 Omeshwari 1745006WL032770 Omeshwari 00089 CBIN0282713 1218 1218 Processed 09/11/2023 293268145 Omeshwari CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-018-001/223
(SAILWAR) 		1745006000NRG24021020230925184 02/10/2023 MEERA BAI 1745006WL032845 MEERA BAI 00089 CBIN0282713 1989 1989 Processed 09/11/2023 293268145 MEERABAI CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-018-001/223
(SAILWAR) 		1745006000NRG24021020230925183 02/10/2023 SOHAN SINGH 1745006WL032845 SOHAN SINGH 00089 CBIN0282713 1768 1768 Processed 09/11/2023 293268145 SOHANSINGH CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-018-001/58
(SAILWAR) 		1745006000NRG24021020230925185 02/10/2023 LAMURAM 1745006WL032845 LAMURAM 00089 CBIN0282713 1768 1768 Processed 09/11/2023 293268145 LAMURAM CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-018-001/58
(SAILWAR) 		1745006000NRG24021020230925186 02/10/2023 SAMRATIYA BAI 1745006WL032845 SAMRATIYA BAI 00089 CBIN0282713 1989 1989 Processed 09/11/2023 293268145 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-018-001/78
(SAILWAR) 		1745006000NRG24021020230925188 02/10/2023 MUNNI BAI 1745006WL032845 MUNNI BAI 00089 CBIN0282713 1768 1768 Processed 09/11/2023 293268145 MUNNIBAI CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-023-002/120
(PATAN) 		1745006023NRG24021020230927737 02/10/2023 SUNEEL 1745006023WL032926 SUNEEL 00089 CBIN0282713 760 760 Processed 09/11/2023 293268145 SUNEEL FINO PAYMENTS BANK LTD(608001)
65 KARANJIYA MP-45-006-023-002/146
(PATAN) 		1745006023NRG24021020230927738 02/10/2023 CHAINWATI 1745006023WL032926 CHAINWATI 00089 CBIN0282713 760 760 Processed 09/11/2023 293268145 CHAINWATI CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-023-002/146-A
(PATAN) 		1745006023NRG24021020230927739 02/10/2023 Cheninvati 1745006023WL032926 Cheninvati 00089 CBIN0282713 760 760 Processed 09/11/2023 293268145 Cheninvati INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARANJIYA MP-45-006-023-002/187
(PATAN) 		1745006023NRG24021020230927741 02/10/2023 CHHABILAL 1745006023WL032926 CHHABILAL 00089 CBIN0282713 760 760 Processed 09/11/2023 293268145 CHHABILAL CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-023-002/209
(PATAN) 		1745006023NRG24021020230927742 02/10/2023 RANJIT SINGH 1745006023WL032926 RANJIT SINGH 00089 CBIN0282713 380 380 Processed 09/11/2023 293268145 RANJITSINGH CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-023-002/47
(PATAN) 		1745006023NRG24021020230927743 02/10/2023 santosh 1745006023WL032926 santosh 00089 CBIN0282713 760 760 Processed 09/11/2023 293268145 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARANJIYA MP-45-006-032-003/49-C
(CHANDANA) 		1745006000NRG24011020230925064 02/10/2023 ANSUIYA 1745006WL032831 ANSUIYA 00089 CBIN0282713 760 760 Processed 09/11/2023 293268145 ANSUIYA CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-032-003/5
(CHANDANA) 		1745006000NRG24011020230925065 02/10/2023 JAISINGH SIVVATI 1745006WL032831 JAISINGH SIVVATI 00089 CBIN0282713 190 190 Processed 09/11/2023 293268145 JAISINGHSIVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARANJIYA MP-45-006-032-003/50
(CHANDANA) 		1745006000NRG24011020230925066 02/10/2023 dhanuva singh 1745006WL032831 dhanuva singh 00089 CBIN0282713 1140 1140 Processed 09/11/2023 293268145 dhanuvasingh FINO PAYMENTS BANK LTD(608001)
73 KARANJIYA MP-45-006-032-003/50-B
(CHANDANA) 		1745006000NRG24011020230925067 02/10/2023 SUKAMAT BAI 1745006WL032831 SUKAMAT BAI 00089 CBIN0282713 1140 1140 Processed 09/11/2023 293268145 SUKAMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARANJIYA MP-45-006-032-003/6
(CHANDANA) 		1745006000NRG24011020230925068 02/10/2023 PATIRAM SO LAMU AND MAYA BAI 1745006WL032831 PATIRAM SO LAMU AND MAYA BAI 00089 CBIN0282713 760 760 Processed 09/11/2023 293268145 PATIRAMSOLAMUANDMAYABAI CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-032-003/8
(CHANDANA) 		1745006000NRG24011020230925069 02/10/2023 CHEETA BAI 1745006WL032831 CHEETA BAI 00089 CBIN0282713 760 760 Processed 09/11/2023 293268145 CHEETABAI CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-032-003/9
(CHANDANA) 		1745006000NRG24011020230925070 02/10/2023 DHANSINGH RAMPYARI DHANSINGH 1745006WL032831 DHANSINGH RAMPYARI DHANSINGH 00089 CBIN0282713 1140 1140 Processed 09/11/2023 293268145 DHANSINGHRAMPYARIDHANSINGH CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-037-004/195
(KATIGAHAN RYT) 		1745006037NRG24011020230924085 02/10/2023 Anand Kyumar 1745006037WL032791 Anand Kyumar 00089 CBIN0282713 884 884 Processed 09/11/2023 293268145 AnandKyumar FINO PAYMENTS BANK LTD(608001)
78 KARANJIYA MP-45-006-037-004/34
(KATIGAHAN RYT) 		1745006037NRG24011020230924089 02/10/2023 Kootma Pandram 1745006037WL032791 Kootma Pandram 00089 CBIN0282713 442 442 Processed 09/11/2023 293268145 KootmaPandram CENTRAL BANK OF INDIA(607115)
SubTotal 47132 47132
79 KARANJIYA MP-45-006-004-002/107-A
(KHANNAT) 		1745006004NRG24011020230923949 02/10/2023 MUKESH KUMAR MARAVI 1745006004WL032784 MUKESH KUMAR MARAVI 00089 CBIN0284695 1200 1200 Processed 09/11/2023 293268145 MUKESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
80 KARANJIYA MP-45-006-002-003/86
(RAMNAGAR) 		1745006002NRG24021020230925250 02/10/2023 BHAGA SINGH 1745006002WL032848 BHAGA SINGH 00354 PUNB0233900 1800 1800 Processed 09/11/2023 293268145 BHAGASINGH PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-004-001/106
(KHANNAT) 		1745006004NRG24011020230923709 02/10/2023 GOVIND YADAV 1745006004WL032778 GOVIND YADAV 00354 PUNB0233900 1200 1200 Processed 10/11/2023 293268145 GOVINDYADAV STATE BANK OF INDIA(508548)
82 KARANJIYA MP-45-006-004-001/109
(KHANNAT) 		1745006004NRG24011020230923711 02/10/2023 DHOOP LAL 1745006004WL032778 DHOOP LAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 DHOOPLAL PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-004-001/109
(KHANNAT) 		1745006004NRG24011020230923712 02/10/2023 DHOOPLAL 1745006004WL032778 DHOOPLAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 DHOOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARANJIYA MP-45-006-004-001/111
(KHANNAT) 		1745006004NRG24011020230923713 02/10/2023 PRATAP SINGH 1745006004WL032778 PRATAP SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 KARANJIYA MP-45-006-004-001/123
(KHANNAT) 		1745006004NRG24011020230923722 02/10/2023 TEJKUMAR 1745006004WL032778 TEJKUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 TEJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
86 KARANJIYA MP-45-006-004-001/146
(KHANNAT) 		1745006004NRG24011020230923728 02/10/2023 RAN SINGH ARMO 1745006004WL032778 RAN SINGH ARMO 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 RANSINGHARMO PUNJAB NATIONAL BANK(508568)
87 KARANJIYA MP-45-006-004-001/150
(KHANNAT) 		1745006004NRG24011020230923729 02/10/2023 JEEVAN SINGH 1745006004WL032778 JEEVAN SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-004-001/157
(KHANNAT) 		1745006004NRG24011020230923673 02/10/2023 RAM SINGH 1745006004WL032777 RAM SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 KARANJIYA MP-45-006-004-001/162
(KHANNAT) 		1745006004NRG24011020230923734 02/10/2023 RATILAL BACHAWALE 1745006004WL032778 RATILAL BACHAWALE 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 RATILALBACHAWALE NARMADA JHABUA GRAMIN BANK(508515)
90 KARANJIYA MP-45-006-004-001/163
(KHANNAT) 		1745006004NRG24011020230923735 02/10/2023 SAFILAL 1745006004WL032778 SAFILAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 SAFILAL NARMADA JHABUA GRAMIN BANK(508515)
91 KARANJIYA MP-45-006-004-001/168
(KHANNAT) 		1745006004NRG24011020230923738 02/10/2023 ISHWAR SINGH 1745006004WL032778 ISHWAR SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 ISHWARSINGH PUNJAB NATIONAL BANK(508568)
92 KARANJIYA MP-45-006-004-001/170
(KHANNAT) 		1745006004NRG24011020230923740 02/10/2023 CHANDRA PAL 1745006004WL032778 CHANDRA PAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 CHANDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
93 KARANJIYA MP-45-006-004-001/213
(KHANNAT) 		1745006004NRG24011020230923675 02/10/2023 ARVIND MARAVI 1745006004WL032777 ARVIND MARAVI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 ARVINDMARAVI PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-004-001/249
(KHANNAT) 		1745006004NRG24011020230923677 02/10/2023 GOKUL SINGH 1745006004WL032777 GOKUL SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARANJIYA MP-45-006-004-001/337
(KHANNAT) 		1745006004NRG24011020230923679 02/10/2023 RAJKUMAR 1745006004WL032777 RAJKUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
96 KARANJIYA MP-45-006-004-001/337
(KHANNAT) 		1745006004NRG24011020230923680 02/10/2023 SAVITA ARMO 1745006004WL032777 SAVITA ARMO 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 SAVITAARMO PUNJAB NATIONAL BANK(508568)
97 KARANJIYA MP-45-006-004-001/35
(KHANNAT) 		1745006004NRG24011020230923743 02/10/2023 RAM BAI 1745006004WL032778 RAM BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARANJIYA MP-45-006-004-001/365
(KHANNAT) 		1745006004NRG24011020230923744 02/10/2023 SHRIMATI BAI YADAV 1745006004WL032778 SHRIMATI BAI YADAV 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 SHRIMATIBAIYADAV PUNJAB NATIONAL BANK(508568)
99 KARANJIYA MP-45-006-004-001/370
(KHANNAT) 		1745006004NRG24011020230923748 02/10/2023 SAVANU SINGH 1745006004WL032778 SAVANU SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 SAVANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 KARANJIYA MP-45-006-004-001/390
(KHANNAT) 		1745006004NRG24011020230923750 02/10/2023 UMESH SINGH 1745006004WL032778 UMESH SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 UMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 KARANJIYA MP-45-006-004-001/4-A
(KHANNAT) 		1745006004NRG24011020230923682 02/10/2023 VIDWAN SINGH PARASTE 1745006004WL032777 VIDWAN SINGH PARASTE 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 VIDWANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
102 KARANJIYA MP-45-006-004-001/414
(KHANNAT) 		1745006004NRG24011020230923751 02/10/2023 KAILASH KUMAR 1745006004WL032778 KAILASH KUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 KAILASHKUMAR PUNJAB NATIONAL BANK(508568)
103 KARANJIYA MP-45-006-004-001/415
(KHANNAT) 		1745006004NRG24011020230923753 02/10/2023 SANTOSH SINGH 1745006004WL032778 SANTOSH SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
104 KARANJIYA MP-45-006-004-001/416
(KHANNAT) 		1745006004NRG24011020230923754 02/10/2023 SURESH LAL YADAY 1745006004WL032778 SURESH LAL YADAY 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 SURESHLALYADAY NARMADA JHABUA GRAMIN BANK(508515)
105 KARANJIYA MP-45-006-004-001/50
(KHANNAT) 		1745006004NRG24011020230923683 02/10/2023 OMPRAKESH 1745006004WL032777 OMPRAKESH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 OMPRAKESH PUNJAB NATIONAL BANK(508568)
106 KARANJIYA MP-45-006-004-001/73
(KHANNAT) 		1745006004NRG24011020230923755 02/10/2023 MAANVATI 1745006004WL032778 MAANVATI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 MAANVATI PUNJAB NATIONAL BANK(508568)
107 KARANJIYA MP-45-006-004-001/98
(KHANNAT) 		1745006004NRG24011020230923685 02/10/2023 VIKRAM SINGH 1745006004WL032777 VIKRAM SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 KARANJIYA MP-45-006-004-002/115
(KHANNAT) 		1745006004NRG24011020230923954 02/10/2023 ITWARI 1745006004WL032784 ITWARI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 ITWARI NARMADA JHABUA GRAMIN BANK(508515)
109 KARANJIYA MP-45-006-004-002/116
(KHANNAT) 		1745006004NRG24011020230923955 02/10/2023 KUWAR 1745006004WL032784 KUWAR 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KARANJIYA MP-45-006-004-002/118
(KHANNAT) 		1745006004NRG24011020230923956 02/10/2023 PARWATI BAI 1745006004WL032784 PARWATI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARANJIYA MP-45-006-004-002/13
(KHANNAT) 		1745006004NRG24011020230923686 02/10/2023 MANESH KUMAR 1745006004WL032777 MANESH KUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 MANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
112 KARANJIYA MP-45-006-004-002/15-A
(KHANNAT) 		1745006004NRG24011020230923688 02/10/2023 RAMPAL SINGH 1745006004WL032777 RAMPAL SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 RAMPALSINGH CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-004-002/17
(KHANNAT) 		1745006004NRG24011020230923959 02/10/2023 SIYARAM 1745006004WL032784 SIYARAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 SIYARAM PUNJAB NATIONAL BANK(508568)
114 KARANJIYA MP-45-006-004-002/25
(KHANNAT) 		1745006004NRG24011020230923963 02/10/2023 INDARPAL 1745006004WL032784 INDARPAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 INDARPAL NARMADA JHABUA GRAMIN BANK(508515)
115 KARANJIYA MP-45-006-004-002/30
(KHANNAT) 		1745006004NRG24011020230923964 02/10/2023 RAVISHANKAR 1745006004WL032784 RAVISHANKAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
116 KARANJIYA MP-45-006-004-002/31
(KHANNAT) 		1745006004NRG24011020230923965 02/10/2023 KALAWATI 1745006004WL032784 KALAWATI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 KALAWATI PUNJAB NATIONAL BANK(508568)
117 KARANJIYA MP-45-006-004-002/4
(KHANNAT) 		1745006004NRG24011020230923970 02/10/2023 PRATAP SINGH 1745006004WL032784 PRATAP SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-004-002/42
(KHANNAT) 		1745006004NRG24011020230923973 02/10/2023 UDAYRAM 1745006004WL032784 UDAYRAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
119 KARANJIYA MP-45-006-004-002/45
(KHANNAT) 		1745006004NRG24011020230923974 02/10/2023 AMAR SINGH 1745006004WL032784 AMAR SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-004-002/46
(KHANNAT) 		1745006004NRG24011020230923976 02/10/2023 BASANAT 1745006004WL032784 BASANAT 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 BASANAT PUNJAB NATIONAL BANK(508568)
121 KARANJIYA MP-45-006-004-002/49
(KHANNAT) 		1745006004NRG24011020230923978 02/10/2023 LAMU LAL 1745006004WL032784 LAMU LAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 LAMULAL NARMADA JHABUA GRAMIN BANK(508515)
122 KARANJIYA MP-45-006-004-002/5
(KHANNAT) 		1745006004NRG24011020230923979 02/10/2023 JAMANI BAI 1745006004WL032784 JAMANI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 JAMANIBAI PUNJAB NATIONAL BANK(508568)
123 KARANJIYA MP-45-006-004-002/51-A
(KHANNAT) 		1745006004NRG24011020230923980 02/10/2023 CHAIN SINGH 1745006004WL032784 CHAIN SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 CHAINSINGH PUNJAB NATIONAL BANK(508568)
124 KARANJIYA MP-45-006-004-002/56
(KHANNAT) 		1745006004NRG24011020230923982 02/10/2023 JHAMU SINGH 1745006004WL032784 JHAMU SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARANJIYA MP-45-006-004-002/57
(KHANNAT) 		1745006004NRG24011020230923984 02/10/2023 PHAGANI BAI 1745006004WL032784 PHAGANI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 PHAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 KARANJIYA MP-45-006-004-002/61-A
(KHANNAT) 		1745006004NRG24011020230923985 02/10/2023 SURESH 1745006004WL032784 SURESH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293268145 SURESH PUNJAB NATIONAL BANK(508568)
127 KARANJIYA MP-45-006-004-002/61-B
(KHANNAT) 		1745006004NRG24011020230923986 02/10/2023 CHOTE LAL 1745006004WL032784 CHOTE LAL 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293268145 CHOTELAL PUNJAB NATIONAL BANK(508568)
128 KARANJIYA MP-45-006-004-002/74-A
(KHANNAT) 		1745006004NRG24011020230923697 02/10/2023 madhu pendo 1745006004WL032777 madhu pendo 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 madhupendo INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARANJIYA MP-45-006-004-002/76
(KHANNAT) 		1745006004NRG24011020230923698 02/10/2023 BECHAN SINGH 1745006004WL032777 BECHAN SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 BECHANSINGH PUNJAB NATIONAL BANK(508568)
130 KARANJIYA MP-45-006-004-002/80
(KHANNAT) 		1745006004NRG24011020230923700 02/10/2023 SUKHMATIYA BAI 1745006004WL032777 SUKHMATIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
131 KARANJIYA MP-45-006-004-002/82-A
(KHANNAT) 		1745006004NRG24011020230923701 02/10/2023 JAYMATI BAI 1745006004WL032777 JAYMATI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293268145 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
132 KARANJIYA MP-45-006-005-001/121-A
(RAITWAR) 		1745006000NRG24021020230926159 02/10/2023 Harish 1745006WL032879 Harish 00354 PUNB0233900 100 100 Processed 09/11/2023 293268145 Harish CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-005-001/130
(RAITWAR) 		1745006000NRG24021020230926161 02/10/2023 JYOTI 1745006WL032879 JYOTI 00354 PUNB0233900 100 100 Processed 09/11/2023 293268145 JYOTI PUNJAB NATIONAL BANK(508568)
134 KARANJIYA MP-45-006-008-001/109
(KHAMHARKHUDRA) 		1745006000NRG24021020230926075 02/10/2023 SAMHAR LAL 1745006WL032878 SAMHAR LAL 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 SAMHARLAL PUNJAB NATIONAL BANK(508568)
135 KARANJIYA MP-45-006-008-001/152-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926081 02/10/2023 ANGAD SINGH 1745006WL032878 ANGAD SINGH 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 ANGADSINGH PUNJAB NATIONAL BANK(508568)
136 KARANJIYA MP-45-006-008-001/152-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926082 02/10/2023 CHANDNI BAI 1745006WL032878 CHANDNI BAI 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 CHANDNIBAI PUNJAB NATIONAL BANK(508568)
137 KARANJIYA MP-45-006-008-001/30-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926084 02/10/2023 MANISH KUMAR 1745006WL032878 MANISH KUMAR 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 MANISHKUMAR PUNJAB NATIONAL BANK(508568)
138 KARANJIYA MP-45-006-008-001/36
(KHAMHARKHUDRA) 		1745006000NRG24021020230926088 02/10/2023 SARSVATI 1745006WL032878 SARSVATI 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 SARSVATI PUNJAB NATIONAL BANK(508568)
139 KARANJIYA MP-45-006-008-001/46
(KHAMHARKHUDRA) 		1745006000NRG24021020230926090 02/10/2023 ramavatar 1745006WL032878 ramavatar 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293268145 ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARANJIYA MP-45-006-008-001/93
(KHAMHARKHUDRA) 		1745006000NRG24021020230926101 02/10/2023 CHANRA SINGH MARAVI 1745006WL032878 CHANRA SINGH MARAVI 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 CHANRASINGHMARAVI CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-008-001/99-B
(KHAMHARKHUDRA) 		1745006000NRG24021020230926104 02/10/2023 RADHA BAI MARAVI 1745006WL032878 RADHA BAI MARAVI 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 RADHABAIMARAVI PUNJAB NATIONAL BANK(508568)
142 KARANJIYA MP-45-006-008-002/105-D
(KHAMHARKHUDRA) 		1745006000NRG24021020230926107 02/10/2023 JAMNI BAI 1745006WL032878 JAMNI BAI 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 JAMNIBAI PUNJAB NATIONAL BANK(508568)
143 KARANJIYA MP-45-006-008-002/108-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926110 02/10/2023 VINESH BAI 1745006WL032878 VINESH BAI 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 VINESHBAI PUNJAB NATIONAL BANK(508568)
144 KARANJIYA MP-45-006-008-002/115-B
(KHAMHARKHUDRA) 		1745006000NRG24021020230926111 02/10/2023 meera bai 1745006WL032878 meera bai 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 meerabai CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-008-002/140
(KHAMHARKHUDRA) 		1745006000NRG24021020230926115 02/10/2023 SAMUDIYA BAIMONGRE 1745006WL032878 SAMUDIYA BAIMONGRE 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293268145 SAMUDIYABAIMONGRE PUNJAB NATIONAL BANK(508568)
146 KARANJIYA MP-45-006-008-002/140-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926116 02/10/2023 TIKKURAM MONGRE 1745006WL032878 TIKKURAM MONGRE 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293268145 TIKKURAMMONGRE NARMADA JHABUA GRAMIN BANK(508515)
147 KARANJIYA MP-45-006-008-002/144-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926117 02/10/2023 NAINWATI 1745006WL032878 NAINWATI 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 NAINWATI PUNJAB NATIONAL BANK(508568)
148 KARANJIYA MP-45-006-008-002/28-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926122 02/10/2023 SURJEET SINGH 1745006WL032878 SURJEET SINGH 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 SURJEETSINGH CENTRAL BANK OF INDIA(607115)
149 KARANJIYA MP-45-006-008-002/74-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926134 02/10/2023 PAVAN SINGH 1745006WL032878 PAVAN SINGH 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 PAVANSINGH PUNJAB NATIONAL BANK(508568)
150 KARANJIYA MP-45-006-008-002/97
(KHAMHARKHUDRA) 		1745006000NRG24021020230926137 02/10/2023 PARKASH SINGH 1745006WL032878 PARKASH SINGH 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 PARKASHSINGH PUNJAB NATIONAL BANK(508568)
151 KARANJIYA MP-45-006-008-003/122
(KHAMHARKHUDRA) 		1745006000NRG24021020230926138 02/10/2023 RAMASIYA BAI 1745006WL032878 RAMASIYA BAI 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 RAMASIYABAI PUNJAB NATIONAL BANK(508568)
152 KARANJIYA MP-45-006-008-003/137-B
(KHAMHARKHUDRA) 		1745006000NRG24021020230926146 02/10/2023 DEEPIKA BAI DHURVE 1745006WL032878 DEEPIKA BAI DHURVE 00354 PUNB0233900 400 400 Processed 10/11/2023 293268145 DEEPIKABAIDHURVE STATE BANK OF INDIA(508548)
153 KARANJIYA MP-45-006-008-003/83
(KHAMHARKHUDRA) 		1745006000NRG24021020230926155 02/10/2023 BALSA BAI 1745006WL032878 BALSA BAI 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 BALSABAI PUNJAB NATIONAL BANK(508568)
154 KARANJIYA MP-45-006-008-003/96
(KHAMHARKHUDRA) 		1745006000NRG24021020230926156 02/10/2023 LILA BAI 1745006WL032878 LILA BAI 00354 PUNB0233900 400 400 Processed 09/11/2023 293268145 LILABAI PUNJAB NATIONAL BANK(508568)
155 KARANJIYA MP-45-006-012-004/125
(CHAKMI RYT) 		1745006000NRG24021020230925998 02/10/2023 RAMDAYAL 1745006WL032873 RAMDAYAL 00354 PUNB0233900 800 800 Processed 09/11/2023 293268145 RAMDAYAL PUNJAB NATIONAL BANK(508568)
156 KARANJIYA MP-45-006-012-004/126
(CHAKMI RYT) 		1745006000NRG24021020230925999 02/10/2023 ISHWARI SAIYAM 1745006WL032873 ISHWARI SAIYAM 00354 PUNB0233900 800 800 Processed 09/11/2023 293268145 ISHWARISAIYAM PUNJAB NATIONAL BANK(508568)
157 KARANJIYA MP-45-006-012-004/2
(CHAKMI RYT) 		1745006000NRG24021020230926000 02/10/2023 KALAWATI BAI 1745006WL032873 KALAWATI BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293268145 KALAWATIBAI PUNJAB NATIONAL BANK(508568)
158 KARANJIYA MP-45-006-012-004/21
(CHAKMI RYT) 		1745006000NRG24021020230926001 02/10/2023 LAXMI BAI 1745006WL032873 LAXMI BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293268145 LAXMIBAI PUNJAB NATIONAL BANK(508568)
159 KARANJIYA MP-45-006-012-004/22
(CHAKMI RYT) 		1745006000NRG24021020230926003 02/10/2023 GOMTI BAI 1745006WL032873 GOMTI BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293268145 GOMTIBAI PUNJAB NATIONAL BANK(508568)
160 KARANJIYA MP-45-006-012-004/22
(CHAKMI RYT) 		1745006000NRG24021020230926002 02/10/2023 RAMWATI BAI 1745006WL032873 RAMWATI BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293268145 RAMWATIBAI PUNJAB NATIONAL BANK(508568)
161 KARANJIYA MP-45-006-012-004/23-A
(CHAKMI RYT) 		1745006000NRG24021020230926004 02/10/2023 KUNTI BAI 1745006WL032873 KUNTI BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293268145 KUNTIBAI PUNJAB NATIONAL BANK(508568)
162 KARANJIYA MP-45-006-012-004/34-A
(CHAKMI RYT) 		1745006000NRG24021020230926005 02/10/2023 JANWATI BAI 1745006WL032873 JANWATI BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293268145 JANWATIBAI PUNJAB NATIONAL BANK(508568)
163 KARANJIYA MP-45-006-012-004/35
(CHAKMI RYT) 		1745006000NRG24021020230926006 02/10/2023 KANHAIYA SINGH 1745006WL032873 KANHAIYA SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293268145 KANHAIYASINGH PUNJAB NATIONAL BANK(508568)
164 KARANJIYA MP-45-006-012-004/36
(CHAKMI RYT) 		1745006000NRG24021020230926007 02/10/2023 SONSINGH 1745006WL032873 SONSINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293268145 SONSINGH PUNJAB NATIONAL BANK(508568)
165 KARANJIYA MP-45-006-013-002/76-B
(ROOSA) 		1745006000NRG24011020230923306 02/10/2023 Samarjit Singh 1745006WL032770 Samarjit Singh 00354 PUNB0233900 1218 1218 Processed 09/11/2023 293268145 SamarjitSingh PUNJAB NATIONAL BANK(508568)
166 KARANJIYA MP-45-006-013-003/301-C
(ROOSA) 		1745006000NRG24011020230923308 02/10/2023 NITESWARI 1745006WL032770 NITESWARI 00354 PUNB0233900 1218 1218 Processed 09/11/2023 293268145 NITESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARANJIYA MP-45-006-013-003/505-A
(ROOSA) 		1745006000NRG24011020230923313 02/10/2023 shilochna 1745006WL032770 shilochna 00354 PUNB0233900 1218 1218 Processed 09/11/2023 293268145 shilochna NARMADA JHABUA GRAMIN BANK(508515)
168 KARANJIYA MP-45-006-023-002/183-A
(PATAN) 		1745006023NRG24021020230927740 02/10/2023 lamiya bai 1745006023WL032926 lamiya bai 00354 PUNB0233900 760 760 Processed 09/11/2023 293268145 lamiyabai PUNJAB NATIONAL BANK(508568)
169 KARANJIYA MP-45-006-037-004/38
(KATIGAHAN RYT) 		1745006037NRG24011020230924090 02/10/2023 KAMLI BAI 1745006037WL032791 KAMLI BAI 00354 PUNB0233900 884 884 Processed 09/11/2023 293268145 KAMLIBAI PUNJAB NATIONAL BANK(508568)
170 KARANJIYA MP-45-006-037-004/6-A
(KATIGAHAN RYT) 		1745006037NRG24011020230924099 02/10/2023 SHIVRAJ SINGH 1745006037WL032791 SHIVRAJ SINGH 00354 PUNB0233900 884 884 Processed 09/11/2023 293268145 SHIVRAJSINGH CANARA BANK(508532)
171 KARANJIYA MP-45-006-037-004/76-A
(KATIGAHAN RYT) 		1745006037NRG24011020230924103 02/10/2023 Mukesh 1745006037WL032791 Mukesh 00354 PUNB0233900 884 884 Processed 09/11/2023 293268145 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 88066 88066
172 KARANJIYA MP-45-006-004-002/106
(KHANNAT) 		1745006004NRG24011020230923948 02/10/2023 PUSHAM 1745006004WL032784 PUSHAM 00415 SBIN0004674 1200 1200 Processed 10/11/2023 293268145 PUSHAM STATE BANK OF INDIA(508548)
173 KARANJIYA MP-45-006-004-002/95
(KHANNAT) 		1745006004NRG24011020230923708 02/10/2023 dharmendra kumar parste 1745006004WL032777 dharmendra kumar parste 00415 SBIN0004674 1200 1200 Processed 09/11/2023 293268145 dharmendrakumarparste FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
174 KARANJIYA MP-45-006-004-001/117-A
(KHANNAT) 		1745006004NRG24011020230923717 02/10/2023 Shiv Gopal Dhurwey 1745006004WL032778 Shiv Gopal Dhurwey 00415 SBIN0013645 1200 1200 Processed 10/11/2023 293268145 ShivGopalDhurwey STATE BANK OF INDIA(508548)
175 KARANJIYA MP-45-006-004-001/118
(KHANNAT) 		1745006004NRG24011020230923719 02/10/2023 SUNITA BAI 1745006004WL032778 SUNITA BAI 00415 SBIN0013645 1200 1200 Processed 10/11/2023 293268145 SUNITABAI STATE BANK OF INDIA(508548)
176 KARANJIYA MP-45-006-004-001/121
(KHANNAT) 		1745006004NRG24011020230923721 02/10/2023 Rekha Dhurwey 1745006004WL032778 Rekha Dhurwey 00415 SBIN0013645 1200 1200 Processed 09/11/2023 293268145 RekhaDhurwey FINO PAYMENTS BANK LTD(608001)
177 KARANJIYA MP-45-006-004-001/141-A
(KHANNAT) 		1745006004NRG24011020230923668 02/10/2023 KAMALVATI BAI YADAV 1745006004WL032777 KAMALVATI BAI YADAV 00415 SBIN0013645 1200 1200 Processed 10/11/2023 293268145 KAMALVATIBAIYADAV STATE BANK OF INDIA(508548)
178 KARANJIYA MP-45-006-004-001/158
(KHANNAT) 		1745006004NRG24011020230923674 02/10/2023 RAY SINGH 1745006004WL032777 RAY SINGH 00415 SBIN0013645 1200 1200 Processed 09/11/2023 293268145 RAYSINGH FINO PAYMENTS BANK LTD(608001)
179 KARANJIYA MP-45-006-004-001/164
(KHANNAT) 		1745006004NRG24011020230923736 02/10/2023 SARROTAM KUMAR 1745006004WL032778 SARROTAM KUMAR 00415 SBIN0013645 1200 1200 Processed 09/11/2023 293268145 SARROTAMKUMAR FINO PAYMENTS BANK LTD(608001)
180 KARANJIYA MP-45-006-004-001/339-A
(KHANNAT) 		1745006004NRG24011020230923681 02/10/2023 MOTI LAL VATTE 1745006004WL032777 MOTI LAL VATTE 00415 SBIN0013645 1200 1200 Processed 10/11/2023 293268145 MOTILALVATTE STATE BANK OF INDIA(508548)
181 KARANJIYA MP-45-006-004-001/75-A
(KHANNAT) 		1745006004NRG24011020230923684 02/10/2023 ARBAJ NIJAMI 1745006004WL032777 ARBAJ NIJAMI 00415 SBIN0013645 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KARANJIYA MP-45-006-004-002/113-A
(KHANNAT) 		1745006004NRG24011020230923953 02/10/2023 Manohar Singh Marko 1745006004WL032784 Manohar Singh Marko 00415 SBIN0013645 1200 1200 Processed 09/11/2023 293268145 ManoharSinghMarko FINO PAYMENTS BANK LTD(608001)
183 KARANJIYA MP-45-006-004-002/36-A
(KHANNAT) 		1745006004NRG24011020230923691 02/10/2023 Makhan Singh Dhurwey 1745006004WL032777 Makhan Singh Dhurwey 00415 SBIN0013645 1200 1200 Processed 09/11/2023 293268145 MakhanSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARANJIYA MP-45-006-004-002/38-A
(KHANNAT) 		1745006004NRG24011020230923969 02/10/2023 Janwati Dhurwey 1745006004WL032784 Janwati Dhurwey 00415 SBIN0013645 1200 1200 Processed 09/11/2023 293268145 JanwatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
185 KARANJIYA MP-45-006-004-002/89
(KHANNAT) 		1745006004NRG24011020230923703 02/10/2023 RAM SINGH MARAVI 1745006004WL032777 RAM SINGH MARAVI 00415 SBIN0013645 1200 1200 Processed 09/11/2023 293268145 RAMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
186 KARANJIYA MP-45-006-008-002/66-A
(KHAMHARKHUDRA) 		1745006000NRG24021020230926130 02/10/2023 DEEPAK KUMAR PENDRO 1745006WL032878 DEEPAK KUMAR PENDRO 00415 SBIN0013645 400 400 Processed 10/11/2023 293268145 DEEPAKKUMARPENDRO STATE BANK OF INDIA(508548)
187 KARANJIYA MP-45-006-008-003/145-B
(KHAMHARKHUDRA) 		1745006000NRG24021020230926148 02/10/2023 SYAM KALI 1745006WL032878 SYAM KALI 00415 SBIN0013645 1000 1000 Processed 09/11/2023 293268145 SYAMKALI CENTRAL BANK OF INDIA(607115)
188 KARANJIYA MP-45-006-008-003/168
(KHAMHARKHUDRA) 		1745006000NRG24021020230926149 02/10/2023 ROSHAN KUMAR 1745006WL032878 ROSHAN KUMAR 00415 SBIN0013645 400 400 Processed 10/11/2023 293268145 ROSHANKUMAR STATE BANK OF INDIA(508548)
189 KARANJIYA MP-45-006-013-003/401-B
(ROOSA) 		1745006000NRG24011020230923309 02/10/2023 LAKHAN SINGH 1745006WL032770 LAKHAN SINGH 00415 SBIN0013645 1218 1218 Processed 10/11/2023 293268145 LAKHANSINGH STATE BANK OF INDIA(508548)
190 KARANJIYA MP-45-006-013-003/503-B
(ROOSA) 		1745006000NRG24011020230923310 02/10/2023 SANKAR SINGH 1745006WL032770 SANKAR SINGH 00415 SBIN0013645 1218 1218 Processed 09/11/2023 293268145 SANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18636 18636
191 KARANJIYA MP-45-006-023-002/60
(PATAN) 		1745006023NRG24021020230927744 02/10/2023 vimal kumar 1745006023WL032926 vimal kumar 00688 FINO0001001 760 760 Processed 09/11/2023 293268145 vimalkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
192 KARANJIYA MP-45-006-004-001/164-A
(KHANNAT) 		1745006004NRG24011020230923737 02/10/2023 Rajesh Kumar Bhargo 1745006004WL032778 Rajesh Kumar Bhargo 00688 FINO0001446 1200 1200 Processed 09/11/2023 293268145 RajeshKumarBhargo FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
193 KARANJIYA MP-45-006-004-002/12
(KHANNAT) 		1745006004NRG24011020230923958 02/10/2023 matiya bai dhurwe 1745006004WL032784 matiya bai dhurwe 00697 BKID0MG0437 1200 1200 Processed 09/11/2023 293268145 matiyabaidhurwe NARMADA JHABUA GRAMIN BANK(508515)
194 KARANJIYA MP-45-006-004-002/18
(KHANNAT) 		1745006004NRG24011020230923961 02/10/2023 SUKHWATI 1745006004WL032784 SUKHWATI 00697 BKID0MG0437 1200 1200 Processed 09/11/2023 293268145 SUKHWATI NARMADA JHABUA GRAMIN BANK(508515)
195 KARANJIYA MP-45-006-004-002/87
(KHANNAT) 		1745006004NRG24011020230923702 02/10/2023 Choti bai Maravi 1745006004WL032777 Choti bai Maravi 00697 BKID0MG0437 1200 1200 Processed 09/11/2023 293268145 ChotibaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
196 KARANJIYA MP-45-006-004-001/161
(KHANNAT) 		1745006004NRG24011020230923731 02/10/2023 RAMDEEN 1745006004WL032778 RAMDEEN 00697 BKID0MG1313 1200 1200 Processed 09/11/2023 293268145 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
197 KARANJIYA MP-45-006-004-001/112
(KHANNAT) 		1745006004NRG24011020230923715 02/10/2023 RAM BAI 1745006004WL032778 RAM BAI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
198 KARANJIYA MP-45-006-004-001/117-A
(KHANNAT) 		1745006004NRG24011020230923718 02/10/2023 Bharti Maravi 1745006004WL032778 Bharti Maravi 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 BhartiMaravi FINO PAYMENTS BANK LTD(608001)
199 KARANJIYA MP-45-006-004-001/120
(KHANNAT) 		1745006004NRG24011020230923720 02/10/2023 DURGA BAI 1745006004WL032778 DURGA BAI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
200 KARANJIYA MP-45-006-004-001/134
(KHANNAT) 		1745006004NRG24011020230923725 02/10/2023 Sonmatiya 1745006004WL032778 Sonmatiya 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 Sonmatiya NARMADA JHABUA GRAMIN BANK(508515)
201 KARANJIYA MP-45-006-004-001/136
(KHANNAT) 		1745006004NRG24011020230923726 02/10/2023 SATYA SHILA BAI 1745006004WL032778 SATYA SHILA BAI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 SATYASHILABAI NARMADA JHABUA GRAMIN BANK(508515)
202 KARANJIYA MP-45-006-004-001/152
(KHANNAT) 		1745006004NRG24011020230923671 02/10/2023 JAGGAN Tekam 1745006004WL032777 JAGGAN Tekam 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 JAGGANTekam PUNJAB NATIONAL BANK(508568)
203 KARANJIYA MP-45-006-004-001/161
(KHANNAT) 		1745006004NRG24011020230923732 02/10/2023 RESHAMI BAI 1745006004WL032778 RESHAMI BAI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 RESHAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
204 KARANJIYA MP-45-006-004-001/213
(KHANNAT) 		1745006004NRG24011020230923676 02/10/2023 PRABHA BAI MARAVI 1745006004WL032777 PRABHA BAI MARAVI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 PRABHABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARANJIYA MP-45-006-004-001/279
(KHANNAT) 		1745006004NRG24011020230923678 02/10/2023 SONVATI BAI SHYAM 1745006004WL032777 SONVATI BAI SHYAM 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 SONVATIBAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
206 KARANJIYA MP-45-006-004-001/368-A
(KHANNAT) 		1745006004NRG24011020230923746 02/10/2023 vijay kumar 1745006004WL032778 vijay kumar 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARANJIYA MP-45-006-004-001/371
(KHANNAT) 		1745006004NRG24011020230923749 02/10/2023 ANIL KUAMR BHARGO 1745006004WL032778 ANIL KUAMR BHARGO 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 ANILKUAMRBHARGO PUNJAB NATIONAL BANK(508568)
208 KARANJIYA MP-45-006-004-001/414
(KHANNAT) 		1745006004NRG24011020230923752 02/10/2023 GYANWATI BAI 1745006004WL032778 GYANWATI BAI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 GYANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 KARANJIYA MP-45-006-004-002/108
(KHANNAT) 		1745006004NRG24011020230923951 02/10/2023 ANUSHIYA BAI 1745006004WL032784 ANUSHIYA BAI 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 293268145 ANUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 KARANJIYA MP-45-006-004-002/15-A
(KHANNAT) 		1745006004NRG24011020230923689 02/10/2023 Ramli Bai 1745006004WL032777 Ramli Bai 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 RamliBai NARMADA JHABUA GRAMIN BANK(508515)
211 KARANJIYA MP-45-006-004-002/17
(KHANNAT) 		1745006004NRG24011020230923960 02/10/2023 CHANDRAVATI 1745006004WL032784 CHANDRAVATI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
212 KARANJIYA MP-45-006-004-002/21-A
(KHANNAT) 		1745006004NRG24011020230923962 02/10/2023 SUNITA BAI 1745006004WL032784 SUNITA BAI 00697 BKID0MG1337 400 400 Processed 09/11/2023 293268145 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
213 KARANJIYA MP-45-006-004-002/31
(KHANNAT) 		1745006004NRG24011020230923966 02/10/2023 Rakesh kumar marko 1745006004WL032784 Rakesh kumar marko 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 Rakeshkumarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARANJIYA MP-45-006-004-002/41
(KHANNAT) 		1745006004NRG24011020230923972 02/10/2023 BASMAT BAI DHURWEY 1745006004WL032784 BASMAT BAI DHURWEY 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 BASMATBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
215 KARANJIYA MP-45-006-004-002/55
(KHANNAT) 		1745006004NRG24011020230923981 02/10/2023 KUNITA SONAVANI 1745006004WL032784 KUNITA SONAVANI 00697 BKID0MG1337 200 200 Processed 09/11/2023 293268145 KUNITASONAVANI NARMADA JHABUA GRAMIN BANK(508515)
216 KARANJIYA MP-45-006-004-002/90
(KHANNAT) 		1745006004NRG24011020230923706 02/10/2023 DULASIYA BAI 1745006004WL032777 DULASIYA BAI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 DULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
217 KARANJIYA MP-45-006-004-002/91
(KHANNAT) 		1745006004NRG24011020230923707 02/10/2023 SHIVKUMARI MARAVI 1745006004WL032777 SHIVKUMARI MARAVI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 293268145 SHIVKUMARIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARANJIYA MP-45-006-037-004/74
(KATIGAHAN RYT) 		1745006037NRG24011020230924102 02/10/2023 SONVATI BAI 1745006037WL032791 SONVATI BAI 00697 BKID0MG1337 663 663 Processed 09/11/2023 293268145 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 KARANJIYA MP-45-006-037-004/79
(KATIGAHAN RYT) 		1745006037NRG24011020230924104 02/10/2023 PHULVATI BAI 1745006037WL032791 PHULVATI BAI 00697 BKID0MG1337 663 663 Processed 09/11/2023 293268145 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24526 24526
220 KARANJIYA MP-45-006-004-001/10-A
(KHANNAT) 		1745006004NRG24011020230923667 02/10/2023 Mohan Lal Yadav 1745006004WL032777 Mohan Lal Yadav 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 MohanLalYadav NARMADA JHABUA GRAMIN BANK(508515)
221 KARANJIYA MP-45-006-004-001/106
(KHANNAT) 		1745006004NRG24011020230923710 02/10/2023 JAIYANTI BAI YADAV 1745006004WL032778 JAIYANTI BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 JAIYANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
222 KARANJIYA MP-45-006-004-001/111
(KHANNAT) 		1745006004NRG24011020230923714 02/10/2023 DUJIYA BAI YADAV 1745006004WL032778 DUJIYA BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 DUJIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
223 KARANJIYA MP-45-006-004-001/115-A
(KHANNAT) 		1745006004NRG24011020230923716 02/10/2023 Birendra kumar neti 1745006004WL032778 Birendra kumar neti 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 Birendrakumarneti FINO PAYMENTS BANK LTD(608001)
224 KARANJIYA MP-45-006-004-001/125
(KHANNAT) 		1745006004NRG24011020230923724 02/10/2023 deepkali dhurwey 1745006004WL032778 deepkali dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293268145 deepkalidhurwey STATE BANK OF INDIA(508548)
225 KARANJIYA MP-45-006-004-001/125
(KHANNAT) 		1745006004NRG24011020230923723 02/10/2023 JAITA BAI SHYAM 1745006004WL032778 JAITA BAI SHYAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 JAITABAISHYAM FINO PAYMENTS BANK LTD(608001)
226 KARANJIYA MP-45-006-004-001/137-A
(KHANNAT) 		1745006004NRG24011020230923727 02/10/2023 kamleshwari Dhurwey 1745006004WL032778 kamleshwari Dhurwey 00697 BKID0NAMRGB 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KARANJIYA MP-45-006-004-001/145-B
(KHANNAT) 		1745006004NRG24011020230923669 02/10/2023 Sunita Armo 1745006004WL032777 Sunita Armo 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 SunitaArmo NARMADA JHABUA GRAMIN BANK(508515)
228 KARANJIYA MP-45-006-004-001/146
(KHANNAT) 		1745006004NRG24011020230923670 02/10/2023 JANKI BAI ARMO 1745006004WL032777 JANKI BAI ARMO 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 JANKIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
229 KARANJIYA MP-45-006-004-001/154
(KHANNAT) 		1745006004NRG24011020230923672 02/10/2023 SURJEET SINGH 1745006004WL032777 SURJEET SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 SURJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 KARANJIYA MP-45-006-004-001/162
(KHANNAT) 		1745006004NRG24011020230923733 02/10/2023 RATI LAL BACHAVAL 1745006004WL032778 RATI LAL BACHAVAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 RATILALBACHAVAL NARMADA JHABUA GRAMIN BANK(508515)
231 KARANJIYA MP-45-006-004-001/169
(KHANNAT) 		1745006004NRG24011020230923739 02/10/2023 RAMMILAN YADAV 1745006004WL032778 RAMMILAN YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 RAMMILANYADAV NARMADA JHABUA GRAMIN BANK(508515)
232 KARANJIYA MP-45-006-004-001/170
(KHANNAT) 		1745006004NRG24011020230923741 02/10/2023 SANTOSHI BAI NETAM 1745006004WL032778 SANTOSHI BAI NETAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 SANTOSHIBAINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARANJIYA MP-45-006-004-001/22-A
(KHANNAT) 		1745006004NRG24011020230923742 02/10/2023 Deelan Singh Dhurwey 1745006004WL032778 Deelan Singh Dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 DeelanSinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
234 KARANJIYA MP-45-006-004-001/368
(KHANNAT) 		1745006004NRG24011020230923745 02/10/2023 KALI BAI DHURWEY 1745006004WL032778 KALI BAI DHURWEY 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 KALIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
235 KARANJIYA MP-45-006-004-001/368-B
(KHANNAT) 		1745006004NRG24011020230923747 02/10/2023 Roshni 1745006004WL032778 Roshni 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARANJIYA MP-45-006-004-002/107-A
(KHANNAT) 		1745006004NRG24011020230923950 02/10/2023 Etwariya Maravi 1745006004WL032784 Etwariya Maravi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 EtwariyaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARANJIYA MP-45-006-004-002/11
(KHANNAT) 		1745006004NRG24011020230923952 02/10/2023 Sunita Bai Maravi 1745006004WL032784 Sunita Bai Maravi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 SunitaBaiMaravi PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-004-002/119
(KHANNAT) 		1745006004NRG24011020230923957 02/10/2023 santosh kumar shyam 1745006004WL032784 santosh kumar shyam 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 santoshkumarshyam INDIA POST PAYMENTS BANK LIMITED(508528)
239 KARANJIYA MP-45-006-004-002/13-A
(KHANNAT) 		1745006004NRG24011020230923687 02/10/2023 Mahendr Singh 1745006004WL032777 Mahendr Singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 MahendrSingh NARMADA JHABUA GRAMIN BANK(508515)
240 KARANJIYA MP-45-006-004-002/21-B
(KHANNAT) 		1745006004NRG24011020230923690 02/10/2023 SUSHEEL KUMAR PATTA 1745006004WL032777 SUSHEEL KUMAR PATTA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 SUSHEELKUMARPATTA PUNJAB NATIONAL BANK(508568)
241 KARANJIYA MP-45-006-004-002/35
(KHANNAT) 		1745006004NRG24011020230923967 02/10/2023 SAVITRI BAI 1745006004WL032784 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KARANJIYA MP-45-006-004-002/35-A
(KHANNAT) 		1745006004NRG24011020230923968 02/10/2023 ANIL SINGH 1745006004WL032784 ANIL SINGH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 293268145 ANILSINGH FINO PAYMENTS BANK LTD(608001)
243 KARANJIYA MP-45-006-004-002/4-B
(KHANNAT) 		1745006004NRG24011020230923971 02/10/2023 RAGHUNANDAN 1745006004WL032784 RAGHUNANDAN 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
244 KARANJIYA MP-45-006-004-002/45
(KHANNAT) 		1745006004NRG24011020230923975 02/10/2023 BHAGRATI BAI 1745006004WL032784 BHAGRATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 KARANJIYA MP-45-006-004-002/47-C
(KHANNAT) 		1745006004NRG24011020230923977 02/10/2023 Rekha 1745006004WL032784 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 Rekha NARMADA JHABUA GRAMIN BANK(508515)
246 KARANJIYA MP-45-006-004-002/56
(KHANNAT) 		1745006004NRG24011020230923983 02/10/2023 premvati maravi 1745006004WL032784 premvati maravi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 premvatimaravi NARMADA JHABUA GRAMIN BANK(508515)
247 KARANJIYA MP-45-006-004-002/62
(KHANNAT) 		1745006004NRG24011020230923987 02/10/2023 BHUKHIYA BAI YADAV 1745006004WL032784 BHUKHIYA BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 BHUKHIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
248 KARANJIYA MP-45-006-004-002/62-A
(KHANNAT) 		1745006004NRG24011020230923988 02/10/2023 Rammilan 1745006004WL032784 Rammilan 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
249 KARANJIYA MP-45-006-004-002/67
(KHANNAT) 		1745006004NRG24011020230923692 02/10/2023 RATAN SINGH 1745006004WL032777 RATAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARANJIYA MP-45-006-004-002/68
(KHANNAT) 		1745006004NRG24011020230923693 02/10/2023 URMILA BAI Dhurwey 1745006004WL032777 URMILA BAI Dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 URMILABAIDhurwey NARMADA JHABUA GRAMIN BANK(508515)
251 KARANJIYA MP-45-006-004-002/7
(KHANNAT) 		1745006004NRG24011020230923694 02/10/2023 LALITA BAI 1745006004WL032777 LALITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARANJIYA MP-45-006-004-002/72
(KHANNAT) 		1745006004NRG24011020230923695 02/10/2023 RATNI BAI MARAVI 1745006004WL032777 RATNI BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 RATNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
253 KARANJIYA MP-45-006-004-002/74
(KHANNAT) 		1745006004NRG24011020230923696 02/10/2023 RAMPYARI BAI MARAVI 1745006004WL032777 RAMPYARI BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 RAMPYARIBAIMARAVI PUNJAB NATIONAL BANK(508568)
254 KARANJIYA MP-45-006-004-002/76
(KHANNAT) 		1745006004NRG24011020230923699 02/10/2023 ITwariya bai maravi 1745006004WL032777 ITwariya bai maravi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 ITwariyabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
255 KARANJIYA MP-45-006-004-002/89
(KHANNAT) 		1745006004NRG24011020230923704 02/10/2023 MANGALI BAI MARAVI 1745006004WL032777 MANGALI BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 MANGALIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KARANJIYA MP-45-006-004-002/9
(KHANNAT) 		1745006004NRG24011020230923705 02/10/2023 JHMAMI BAI 1745006004WL032777 JHMAMI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293268145 JHMAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KARANJIYA MP-45-006-005-001/119-A
(RAITWAR) 		1745006000NRG24021020230926157 02/10/2023 Sushila 1745006WL032879 Sushila 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 293268145 Sushila NARMADA JHABUA GRAMIN BANK(508515)
258 KARANJIYA MP-45-006-005-001/121
(RAITWAR) 		1745006000NRG24021020230926158 02/10/2023 PREMBATI 1745006WL032879 PREMBATI 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 293268145 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
259 KARANJIYA MP-45-006-005-001/121-A
(RAITWAR) 		1745006000NRG24021020230926160 02/10/2023 Umeshwari 1745006WL032879 Umeshwari 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 293268145 Umeshwari CENTRAL BANK OF INDIA(607115)
260 KARANJIYA MP-45-006-005-001/146-A
(RAITWAR) 		1745006000NRG24021020230926162 02/10/2023 Anjana goyal 1745006WL032879 Anjana goyal 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 293268145 Anjanagoyal INDIA POST PAYMENTS BANK LIMITED(508528)
261 KARANJIYA MP-45-006-005-001/453
(RAITWAR) 		1745006000NRG24021020230926163 02/10/2023 ANIL 1745006WL032879 ANIL 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 293268145 ANIL PUNJAB NATIONAL BANK(508568)
262 KARANJIYA MP-45-006-005-001/453
(RAITWAR) 		1745006000NRG24021020230926164 02/10/2023 LAMIYA 1745006WL032879 LAMIYA 00697 BKID0NAMRGB 100 100 Processed 09/11/2023 293268145 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
263 KARANJIYA MP-45-006-008-001/88-B
(KHAMHARKHUDRA) 		1745006000NRG24021020230926098 02/10/2023 ajuram 1745006WL032878 ajuram 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 293268145 ajuram NARMADA JHABUA GRAMIN BANK(508515)
264 KARANJIYA MP-45-006-037-001/101
(KATIGAHAN RYT) 		1745006037NRG24011020230924063 02/10/2023 AGRVA SINGH 1745006037WL032791 AGRVA SINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 AGRVASINGH NARMADA JHABUA GRAMIN BANK(508515)
265 KARANJIYA MP-45-006-037-001/101
(KATIGAHAN RYT) 		1745006037NRG24011020230924064 02/10/2023 GEETA BAI 1745006037WL032791 GEETA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 GEETABAI PUNJAB NATIONAL BANK(508568)
266 KARANJIYA MP-45-006-037-001/101
(KATIGAHAN RYT) 		1745006037NRG24011020230924062 02/10/2023 MANVATI BAI 1745006037WL032791 MANVATI BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 MANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
267 KARANJIYA MP-45-006-037-001/97
(KATIGAHAN RYT) 		1745006037NRG24011020230924065 02/10/2023 DUKLA BAI 1745006037WL032791 DUKLA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 DUKLABAI NARMADA JHABUA GRAMIN BANK(508515)
268 KARANJIYA MP-45-006-037-001/98
(KATIGAHAN RYT) 		1745006037NRG24011020230924066 02/10/2023 ARJUN SINGH 1745006037WL032791 ARJUN SINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 KARANJIYA MP-45-006-037-001/98
(KATIGAHAN RYT) 		1745006037NRG24011020230924067 02/10/2023 SAVITA BAI 1745006037WL032791 SAVITA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
270 KARANJIYA MP-45-006-037-004/132
(KATIGAHAN RYT) 		1745006037NRG24011020230924084 02/10/2023 AMRATIYA BAI 1745006037WL032791 AMRATIYA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
271 KARANJIYA MP-45-006-037-004/23
(KATIGAHAN RYT) 		1745006037NRG24011020230924087 02/10/2023 CHAINVATI BAI 1745006037WL032791 CHAINVATI BAI 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 293268145 CHAINVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 KARANJIYA MP-45-006-037-004/23
(KATIGAHAN RYT) 		1745006037NRG24011020230924086 02/10/2023 MUKHIRAM 1745006037WL032791 MUKHIRAM 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 MUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
273 KARANJIYA MP-45-006-037-004/31
(KATIGAHAN RYT) 		1745006037NRG24011020230924088 02/10/2023 SITARAM SINGH 1745006037WL032791 SITARAM SINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 SITARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 KARANJIYA MP-45-006-037-004/39
(KATIGAHAN RYT) 		1745006037NRG24011020230924091 02/10/2023 MAMTA BAI 1745006037WL032791 MAMTA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
275 KARANJIYA MP-45-006-037-004/48
(KATIGAHAN RYT) 		1745006037NRG24011020230924092 02/10/2023 YASODA BAI 1745006037WL032791 YASODA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
276 KARANJIYA MP-45-006-037-004/48-A
(KATIGAHAN RYT) 		1745006037NRG24011020230924093 02/10/2023 raghunandan 1745006037WL032791 raghunandan 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 raghunandan PUNJAB NATIONAL BANK(508568)
277 KARANJIYA MP-45-006-037-004/53
(KATIGAHAN RYT) 		1745006037NRG24011020230924094 02/10/2023 SANEVAL SINGH 1745006037WL032791 SANEVAL SINGH 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293268145 SANEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 KARANJIYA MP-45-006-037-004/54
(KATIGAHAN RYT) 		1745006037NRG24011020230924095 02/10/2023 TARA BAI 1745006037WL032791 TARA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
279 KARANJIYA MP-45-006-037-004/56
(KATIGAHAN RYT) 		1745006037NRG24011020230924096 02/10/2023 TIJA BAI 1745006037WL032791 TIJA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
280 KARANJIYA MP-45-006-037-004/6
(KATIGAHAN RYT) 		1745006037NRG24011020230924097 02/10/2023 SEVA SINGH 1745006037WL032791 SEVA SINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
281 KARANJIYA MP-45-006-037-004/6
(KATIGAHAN RYT) 		1745006037NRG24011020230924098 02/10/2023 SUSHILA BAI 1745006037WL032791 SUSHILA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 KARANJIYA MP-45-006-037-004/60
(KATIGAHAN RYT) 		1745006037NRG24011020230924101 02/10/2023 SARSVATI BAI 1745006037WL032791 SARSVATI BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293268145 SARSVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60933 60933
Total 252011 252011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_021023APB_FTO_299094 Central Bank Of India CBIN0281545 MAHEDWANI 1218
2 KARANJIYA MP1745006_021023APB_FTO_299094 Central Bank Of India CBIN0281738 GADASARAI 1140
3 KARANJIYA MP1745006_021023APB_FTO_299094 Central Bank Of India CBIN0282713 GORAKHPUR 47132
4 KARANJIYA MP1745006_021023APB_FTO_299094 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
5 KARANJIYA MP1745006_021023APB_FTO_299094 Punjab National Bank PUNB0233900 KARANJIYA 88066
6 KARANJIYA MP1745006_021023APB_FTO_299094 State Bank of India SBIN0004674 AMARKANTAK 2400
7 KARANJIYA MP1745006_021023APB_FTO_299094 State Bank of India SBIN0013645 GADASARAI MAL 18636
8 KARANJIYA MP1745006_021023APB_FTO_299094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 760
9 KARANJIYA MP1745006_021023APB_FTO_299094 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 KARANJIYA MP1745006_021023APB_FTO_299094 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 3600
11 KARANJIYA MP1745006_021023APB_FTO_299094 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1200
12 KARANJIYA MP1745006_021023APB_FTO_299094 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 24526
13 KARANJIYA MP1745006_021023APB_FTO_299094 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 60333
14 KARANJIYA MP1745006_021023APB_FTO_299094 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAJRANA 600

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