Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_240923APB_FTO_285965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARANJIYA MP-45-006-017-003/76
(MANIKPUR) 		1745006000NRG24240920230892918 24/09/2023 AMARVATI 1745006WL031749 AMARVATI 00089 CBIN0281547 1200 1200 Processed 10/11/2023 309452099 AMARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-001-001/104-B
(BARNAI) 		1745006001NRG24240920230891236 24/09/2023 ROHIT SINGH NETAM 1745006001WL031719 ROHIT SINGH NETAM 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309452099 ROHITSINGHNETAM NARMADA JHABUA GRAMIN BANK(508515)
3 KARANJIYA MP-45-006-034-001/310-A
(MEDHAKHAR) 		1745006034NRG24230920230889440 24/09/2023 Udit narayan 1745006034WL031662 Udit narayan 00089 CBIN0281738 1116 1116 Processed 10/11/2023 309452099 Uditnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2436 2436
4 KARANJIYA MP-45-006-014-002/201-B
(BUNDELA) 		1745006014NRG24230920230888218 24/09/2023 Kunti bai 1745006014WL031633 Kunti bai 00089 CBIN0282713 380 380 Processed 10/11/2023 309452099 Kuntibai CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-014-002/79
(BUNDELA) 		1745006014NRG24230920230888232 24/09/2023 Uma Devi 1745006014WL031633 Uma Devi 00089 CBIN0282713 570 570 Processed 10/11/2023 309452099 UmaDevi CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-014-002/82
(BUNDELA) 		1745006014NRG24230920230888234 24/09/2023 seema 1745006014WL031633 seema 00089 CBIN0282713 570 570 Processed 10/11/2023 309452099 seema CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-017-003/100
(MANIKPUR) 		1745006000NRG24240920230892894 24/09/2023 DALVEER SINGH NAN SINGH SU 1745006WL031749 DALVEER SINGH NAN SINGH SU 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 DALVEERSINGHNANSINGHSU CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-017-003/100
(MANIKPUR) 		1745006000NRG24240920230892893 24/09/2023 DALVEER SINGH NAN SINGH SU 1745006WL031749 DALVEER SINGH NAN SINGH SU 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 DALVEERSINGHNANSINGHSU CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-017-003/102-A
(MANIKPUR) 		1745006000NRG24240920230892897 24/09/2023 Jaymati 1745006WL031749 Jaymati 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 Jaymati FINO PAYMENTS BANK LTD(608001)
10 KARANJIYA MP-45-006-017-003/102-A
(MANIKPUR) 		1745006000NRG24240920230892896 24/09/2023 RAJENDRA 1745006WL031749 RAJENDRA 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 RAJENDRA CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-017-003/107
(MANIKPUR) 		1745006000NRG24240920230892898 24/09/2023 ANIL KUMAR 1745006WL031749 ANIL KUMAR 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 ANILKUMAR CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-017-003/108-A
(MANIKPUR) 		1745006000NRG24240920230892899 24/09/2023 KHEMKALI 1745006WL031749 KHEMKALI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 KHEMKALI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-017-003/140
(MANIKPUR) 		1745006000NRG24240920230892901 24/09/2023 HIRALAL TRILOK ROOTAIN DROPDI 1745006WL031749 HIRALAL TRILOK ROOTAIN DROPDI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 HIRALALTRILOKROOTAINDROPDI CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-017-003/217-A
(MANIKPUR) 		1745006000NRG24240920230892903 24/09/2023 narbad singh narbadiya bai 1745006WL031749 narbad singh narbadiya bai 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 narbadsinghnarbadiyabai CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-017-003/62
(MANIKPUR) 		1745006000NRG24240920230892905 24/09/2023 GULAB SINGH MANDAKANI 1745006WL031749 GULAB SINGH MANDAKANI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 GULABSINGHMANDAKANI CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-017-003/66
(MANIKPUR) 		1745006000NRG24240920230892907 24/09/2023 DHANMAT NIMAR SINGH NEEMA 1745006WL031749 DHANMAT NIMAR SINGH NEEMA 00089 CBIN0282713 400 400 Processed 10/11/2023 309452099 DHANMATNIMARSINGHNEEMA CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-017-003/67
(MANIKPUR) 		1745006000NRG24240920230892908 24/09/2023 RAM SINGH SHIVWATI 1745006WL031749 RAM SINGH SHIVWATI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 RAMSINGHSHIVWATI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-017-003/68
(MANIKPUR) 		1745006000NRG24240920230892910 24/09/2023 GITA BAI 1745006WL031749 GITA BAI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 GITABAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-017-003/69
(MANIKPUR) 		1745006000NRG24240920230892911 24/09/2023 GORI BAI 1745006WL031749 GORI BAI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 GORIBAI CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-017-003/71
(MANIKPUR) 		1745006000NRG24240920230892913 24/09/2023 KUNVARIYA BAI 1745006WL031749 KUNVARIYA BAI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARANJIYA MP-45-006-017-003/71
(MANIKPUR) 		1745006000NRG24240920230892912 24/09/2023 RAJ KUMAR 1745006WL031749 RAJ KUMAR 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 RAJKUMAR CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-017-003/72
(MANIKPUR) 		1745006000NRG24240920230892915 24/09/2023 CHINDIYA BAI 1745006WL031749 CHINDIYA BAI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 CHINDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARANJIYA MP-45-006-017-003/72
(MANIKPUR) 		1745006000NRG24240920230892914 24/09/2023 SAMPAT SINGH 1745006WL031749 SAMPAT SINGH 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-017-003/75
(MANIKPUR) 		1745006000NRG24240920230892916 24/09/2023 KOTA BAI 1745006WL031749 KOTA BAI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 KOTABAI CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-017-003/76
(MANIKPUR) 		1745006000NRG24240920230892917 24/09/2023 SUNAVARINYA 1745006WL031749 SUNAVARINYA 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 SUNAVARINYA CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-017-003/93
(MANIKPUR) 		1745006000NRG24240920230892919 24/09/2023 SAUNU 1745006WL031749 SAUNU 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 SAUNU CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-017-003/93
(MANIKPUR) 		1745006000NRG24240920230892921 24/09/2023 SHOBHIT SINGH 1745006WL031749 SHOBHIT SINGH 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-017-003/93
(MANIKPUR) 		1745006000NRG24240920230892920 24/09/2023 SUKMILA 1745006WL031749 SUKMILA 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 SUKMILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJIYA MP-45-006-017-003/94
(MANIKPUR) 		1745006000NRG24240920230892922 24/09/2023 GALIA WO CHAHRU CHARAN SINGH PREM 1745006WL031749 GALIA WO CHAHRU CHARAN SINGH PREM 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 GALIAWOCHAHRUCHARANSINGHPREM CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-017-003/95
(MANIKPUR) 		1745006000NRG24240920230892923 24/09/2023 LIKHARISINGH TIJABAI SHER SINGH 1745006WL031749 LIKHARISINGH TIJABAI SHER SINGH 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 LIKHARISINGHTIJABAISHERSINGH CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-017-003/95-B
(MANIKPUR) 		1745006000NRG24240920230892924 24/09/2023 BHAV SINGH 1745006WL031749 BHAV SINGH 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 BHAVSINGH CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-017-003/95-B
(MANIKPUR) 		1745006000NRG24240920230892925 24/09/2023 SAVITA 1745006WL031749 SAVITA 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 SAVITA CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-017-003/95-C
(MANIKPUR) 		1745006000NRG24240920230892926 24/09/2023 GYANWATI 1745006WL031749 GYANWATI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 309452099 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARANJIYA MP-45-006-024-002/10-B
(BHALKHOHA) 		1745006000NRG24230920230889122 24/09/2023 KOMAL PRASAD 1745006WL031650 KOMAL PRASAD 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-024-002/164
(BHALKHOHA) 		1745006000NRG24230920230889123 24/09/2023 SANJAY 1745006WL031650 SANJAY 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 SANJAY CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-024-002/167-A
(BHALKHOHA) 		1745006000NRG24230920230889124 24/09/2023 HEMRAJ 1745006WL031650 HEMRAJ 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 HEMRAJ CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-024-002/247
(BHALKHOHA) 		1745006000NRG24230920230889126 24/09/2023 NARAYAN 1745006WL031650 NARAYAN 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 NARAYAN CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-024-002/254
(BHALKHOHA) 		1745006000NRG24230920230889128 24/09/2023 BISMATIYA 1745006WL031650 BISMATIYA 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 BISMATIYA CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-024-002/254
(BHALKHOHA) 		1745006000NRG24230920230889129 24/09/2023 SANTOSH 1745006WL031650 SANTOSH 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 SANTOSH CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-024-002/256
(BHALKHOHA) 		1745006000NRG24230920230889130 24/09/2023 SAMPAT SINGH 1745006WL031650 SAMPAT SINGH 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-024-002/256-A
(BHALKHOHA) 		1745006000NRG24230920230889131 24/09/2023 PRADEEP 1745006WL031650 PRADEEP 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 PRADEEP FINO PAYMENTS BANK LTD(608001)
42 KARANJIYA MP-45-006-024-002/26
(BHALKHOHA) 		1745006000NRG24230920230889132 24/09/2023 DILESHVARI 1745006WL031650 DILESHVARI 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 DILESHVARI CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-024-002/264
(BHALKHOHA) 		1745006000NRG24230920230889133 24/09/2023 JAMUNA PRASAD 1745006WL031650 JAMUNA PRASAD 00089 CBIN0282713 424 424 Processed 10/11/2023 309452099 JAMUNAPRASAD CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-024-002/286
(BHALKHOHA) 		1745006000NRG24230920230889135 24/09/2023 LALITA 1745006WL031650 LALITA 00089 CBIN0282713 424 424 Processed 10/11/2023 309452099 LALITA CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-024-002/30-A
(BHALKHOHA) 		1745006000NRG24230920230889137 24/09/2023 VINOD 1745006WL031650 VINOD 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 VINOD CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-024-002/31
(BHALKHOHA) 		1745006000NRG24230920230889138 24/09/2023 JAMUNA BAI 1745006WL031650 JAMUNA BAI 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 JAMUNABAI CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-024-002/33
(BHALKHOHA) 		1745006000NRG24230920230889139 24/09/2023 PHULJHRIYA 1745006WL031650 PHULJHRIYA 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 PHULJHRIYA CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-024-002/37
(BHALKHOHA) 		1745006000NRG24230920230889140 24/09/2023 MITHLESH 1745006WL031650 MITHLESH 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 MITHLESH CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-024-002/41-A
(BHALKHOHA) 		1745006000NRG24230920230889142 24/09/2023 RAVEENDRA 1745006WL031650 RAVEENDRA 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 RAVEENDRA FINO PAYMENTS BANK LTD(608001)
50 KARANJIYA MP-45-006-024-002/9-A
(BHALKHOHA) 		1745006000NRG24230920230889143 24/09/2023 AJESH KUMAR 1745006WL031650 AJESH KUMAR 00089 CBIN0282713 848 848 Processed 10/11/2023 309452099 AJESHKUMAR FINO PAYMENTS BANK LTD(608001)
51 KARANJIYA MP-45-006-030-001/238-C
(DHAVADONGARI) 		1745006000NRG24230920230889194 24/09/2023 Lakhan 1745006WL031653 Lakhan 00089 CBIN0282713 1400 1400 Processed 10/11/2023 309452099 Lakhan FINO PAYMENTS BANK LTD(608001)
52 KARANJIYA MP-45-006-034-001/89-A
(MEDHAKHAR) 		1745006034NRG24230920230889453 24/09/2023 kamalvati 1745006034WL031662 kamalvati 00089 CBIN0282713 1116 1116 Processed 10/11/2023 309452099 kamalvati CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-036-001/11
(PANDARAPAANI) 		1745006036NRG24240920230892396 24/09/2023 PATIRAM 1745006036WL031740 PATIRAM 00089 CBIN0282713 560 560 Processed 10/11/2023 309452099 PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 KARANJIYA MP-45-006-036-001/25-A
(PANDARAPAANI) 		1745006036NRG24240920230892397 24/09/2023 RAMNATHA 1745006036WL031740 RAMNATHA 00089 CBIN0282713 560 560 Processed 10/11/2023 309452099 RAMNATHA CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-036-001/44
(PANDARAPAANI) 		1745006036NRG24240920230892398 24/09/2023 KUMAR SINGH 1745006036WL031740 KUMAR SINGH 00089 CBIN0282713 560 560 Processed 10/11/2023 309452099 KUMARSINGH CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-036-002/13
(PANDARAPAANI) 		1745006036NRG24240920230892399 24/09/2023 PATWARI 1745006036WL031740 PATWARI 00089 CBIN0282713 560 560 Processed 10/11/2023 309452099 PATWARI CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-036-002/15
(PANDARAPAANI) 		1745006036NRG24240920230892400 24/09/2023 CHAITU SINGH 1745006036WL031740 CHAITU SINGH 00089 CBIN0282713 560 560 Processed 10/11/2023 309452099 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-036-002/20
(PANDARAPAANI) 		1745006036NRG24240920230892402 24/09/2023 AMAR SINGH 1745006036WL031740 AMAR SINGH 00089 CBIN0282713 560 560 Processed 10/11/2023 309452099 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARANJIYA MP-45-006-036-002/3
(PANDARAPAANI) 		1745006036NRG24240920230892403 24/09/2023 THAN SINGH 1745006036WL031740 THAN SINGH 00089 CBIN0282713 560 560 Processed 10/11/2023 309452099 THANSINGH CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-036-003/90
(PANDARAPAANI) 		1745006036NRG24240920230892406 24/09/2023 sukhiya 1745006036WL031740 sukhiya 00089 CBIN0282713 600 600 Processed 10/11/2023 309452099 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53724 53724
61 KARANJIYA MP-45-006-001-001/107
(BARNAI) 		1745006000NRG24240920230892795 24/09/2023 parwati bai 1745006WL031747 parwati bai 00354 PUNB0233900 880 880 Processed 10/11/2023 309452099 parwatibai PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-001-001/130-B
(BARNAI) 		1745006000NRG24240920230892812 24/09/2023 KARUNA PARASTE 1745006WL031747 KARUNA PARASTE 00354 PUNB0233900 880 880 Processed 10/11/2023 309452099 KARUNAPARASTE PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-001-001/189-B
(BARNAI) 		1745006001NRG24240920230891240 24/09/2023 Ishwani Maravi 1745006001WL031719 Ishwani Maravi 00354 PUNB0233900 1320 1320 Processed 10/11/2023 309452099 IshwaniMaravi PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-001-001/200
(BARNAI) 		1745006001NRG24240920230891241 24/09/2023 jai SINGH 1745006001WL031719 jai SINGH 00354 PUNB0233900 1320 1320 Processed 10/11/2023 309452099 jaiSINGH PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-001-001/272
(BARNAI) 		1745006001NRG24240920230891226 24/09/2023 sunwariya 1745006001WL031718 sunwariya 00354 PUNB0233900 880 880 Processed 10/11/2023 309452099 sunwariya PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-001-001/291-B
(BARNAI) 		1745006001NRG24240920230891233 24/09/2023 bundi bai 1745006001WL031718 bundi bai 00354 PUNB0233900 880 880 Processed 10/11/2023 309452099 bundibai PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-001-001/364
(BARNAI) 		1745006000NRG24240920230892841 24/09/2023 MAHESH 1745006WL031747 MAHESH 00354 PUNB0233900 880 880 Processed 10/11/2023 309452099 MAHESH STATE BANK OF INDIA(508548)
68 KARANJIYA MP-45-006-001-001/92-A
(BARNAI) 		1745006000NRG24240920230892845 24/09/2023 KANTI BAI 1745006WL031747 KANTI BAI 00354 PUNB0233900 880 880 Processed 10/11/2023 309452099 KANTIBAI PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-001-001/93
(BARNAI) 		1745006000NRG24240920230892846 24/09/2023 KUSUM BAI 1745006WL031747 KUSUM BAI 00354 PUNB0233900 880 880 Processed 10/11/2023 309452099 KUSUMBAI PUNJAB NATIONAL BANK(508568)
70 KARANJIYA MP-45-006-003-001/1107-A
(KARANJIYA) 		1745006000NRG24230920230889206 24/09/2023 KAVITA BAI YADAV 1745006WL031655 KAVITA BAI YADAV 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 KAVITABAIYADAV PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-003-001/1108-A
(KARANJIYA) 		1745006000NRG24230920230889207 24/09/2023 RANI PATEL 1745006WL031655 RANI PATEL 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 RANIPATEL PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-003-001/1110-B
(KARANJIYA) 		1745006000NRG24230920230889208 24/09/2023 SUSHMA PATEL 1745006WL031655 SUSHMA PATEL 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 SUSHMAPATEL PUNJAB NATIONAL BANK(508568)
73 KARANJIYA MP-45-006-003-001/1112
(KARANJIYA) 		1745006000NRG24230920230889209 24/09/2023 KAMATA PRASAD 1745006WL031655 KAMATA PRASAD 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 KAMATAPRASAD PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-003-001/1115
(KARANJIYA) 		1745006000NRG24230920230889210 24/09/2023 KAMLESH PRASAD RAJAK 1745006WL031655 KAMLESH PRASAD RAJAK 00354 PUNB0233900 1000 1000 Processed 10/11/2023 309452099 KAMLESHPRASADRAJAK PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-003-001/1215
(KARANJIYA) 		1745006000NRG24230920230889211 24/09/2023 RAJESH KUMAR 1745006WL031655 RAJESH KUMAR 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 RAJESHKUMAR STATE BANK OF INDIA(508548)
76 KARANJIYA MP-45-006-003-001/1221
(KARANJIYA) 		1745006000NRG24230920230889212 24/09/2023 RAMESH 1745006WL031655 RAMESH 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 RAMESH PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-003-001/305-B
(KARANJIYA) 		1745006000NRG24230920230889213 24/09/2023 SANJAY KUMAR MONGRE 1745006WL031655 SANJAY KUMAR MONGRE 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 SANJAYKUMARMONGRE PUNJAB NATIONAL BANK(508568)
78 KARANJIYA MP-45-006-003-001/358
(KARANJIYA) 		1745006000NRG24230920230889215 24/09/2023 SUKVARIYA BAI 1745006WL031655 SUKVARIYA BAI 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-003-001/383
(KARANJIYA) 		1745006000NRG24230920230889217 24/09/2023 HORIL SINGH 1745006WL031655 HORIL SINGH 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 HORILSINGH PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-003-001/383-A
(KARANJIYA) 		1745006000NRG24230920230889218 24/09/2023 CHANDARVATI 1745006WL031655 CHANDARVATI 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 CHANDARVATI PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-003-001/384
(KARANJIYA) 		1745006000NRG24230920230889219 24/09/2023 KESH LAL 1745006WL031655 KESH LAL 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309452099 KESHLAL PUNJAB NATIONAL BANK(508568)
82 KARANJIYA MP-45-006-003-001/395-A
(KARANJIYA) 		1745006000NRG24230920230889220 24/09/2023 URMILA BAI YADAV 1745006WL031655 URMILA BAI YADAV 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 URMILABAIYADAV PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-003-001/398
(KARANJIYA) 		1745006000NRG24230920230889221 24/09/2023 LAKHAN 1745006WL031655 LAKHAN 00354 PUNB0233900 400 400 Processed 10/11/2023 309452099 LAKHAN PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-003-001/399
(KARANJIYA) 		1745006000NRG24230920230889222 24/09/2023 RAJKUMARI 1745006WL031655 RAJKUMARI 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 RAJKUMARI PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-003-001/413
(KARANJIYA) 		1745006000NRG24230920230889223 24/09/2023 MUNEE BAI 1745006WL031655 MUNEE BAI 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 MUNEEBAI PUNJAB NATIONAL BANK(508568)
86 KARANJIYA MP-45-006-003-001/840
(KARANJIYA) 		1745006000NRG24230920230889224 24/09/2023 DADU LAL 1745006WL031655 DADU LAL 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 DADULAL PUNJAB NATIONAL BANK(508568)
87 KARANJIYA MP-45-006-012-001/27-B
(CHAKMI RYT) 		1745006012NRG24240920230890014 24/09/2023 VISLALNU 1745006012WL031685 VISLALNU 00354 PUNB0233900 1000 1000 Processed 10/11/2023 309452099 VISLALNU PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-012-004/10-A
(CHAKMI RYT) 		1745006012NRG24240920230890021 24/09/2023 Gomati 1745006012WL031686 Gomati 00354 PUNB0233900 400 400 Processed 10/11/2023 309452099 Gomati PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-012-004/3
(CHAKMI RYT) 		1745006012NRG24240920230890015 24/09/2023 PANKIN BAI 1745006012WL031685 PANKIN BAI 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 PANKINBAI PUNJAB NATIONAL BANK(508568)
90 KARANJIYA MP-45-006-012-004/34-A
(CHAKMI RYT) 		1745006012NRG24240920230890022 24/09/2023 GADESH SINGH 1745006012WL031686 GADESH SINGH 00354 PUNB0233900 200 200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KARANJIYA MP-45-006-012-004/5
(CHAKMI RYT) 		1745006012NRG24240920230890018 24/09/2023 FAGANI BAI 1745006012WL031685 FAGANI BAI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309452099 FAGANIBAI PUNJAB NATIONAL BANK(508568)
92 KARANJIYA MP-45-006-012-004/5
(CHAKMI RYT) 		1745006012NRG24240920230890017 24/09/2023 GALI RAM 1745006012WL031685 GALI RAM 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309452099 GALIRAM PUNJAB NATIONAL BANK(508568)
93 KARANJIYA MP-45-006-012-004/90
(CHAKMI RYT) 		1745006012NRG24240920230890019 24/09/2023 VISHNU SINGH 1745006012WL031685 VISHNU SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 VISHNUSINGH PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-012-004/98-B
(CHAKMI RYT) 		1745006012NRG24240920230890023 24/09/2023 Rajkumari 1745006012WL031686 Rajkumari 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 Rajkumari PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-020-001/256
(UMARIYA) 		1745006000NRG24230920230889225 24/09/2023 AHSEESH KUMAR KUSHRAM 1745006WL031656 AHSEESH KUMAR KUSHRAM 00354 PUNB0233900 800 800 Processed 10/11/2023 309452099 AHSEESHKUMARKUSHRAM FINO PAYMENTS BANK LTD(608001)
96 KARANJIYA MP-45-006-020-003/33
(UMARIYA) 		1745006000NRG24230920230889226 24/09/2023 SHYAMVATI BAI 1745006WL031656 SHYAMVATI BAI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309452099 SHYAMVATIBAI PUNJAB NATIONAL BANK(508568)
97 KARANJIYA MP-45-006-020-003/34
(UMARIYA) 		1745006000NRG24230920230889227 24/09/2023 AMLA BAI 1745006WL031656 AMLA BAI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309452099 AMLABAI PUNJAB NATIONAL BANK(508568)
98 KARANJIYA MP-45-006-020-003/34-C
(UMARIYA) 		1745006000NRG24230920230889228 24/09/2023 MOHVATI BAI 1745006WL031656 MOHVATI BAI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309452099 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
99 KARANJIYA MP-45-006-020-003/43-A
(UMARIYA) 		1745006000NRG24230920230889229 24/09/2023 SANGEETA 1745006WL031656 SANGEETA 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309452099 SANGEETA PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-026-001/110
(BONDAR) 		1745006026NRG24230920230888061 24/09/2023 SONKUNWAR 1745006026WL031626 SONKUNWAR 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 SONKUNWAR PUNJAB NATIONAL BANK(508568)
101 KARANJIYA MP-45-006-026-001/123
(BONDAR) 		1745006026NRG24230920230888062 24/09/2023 DALLU SINGH 1745006026WL031626 DALLU SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 DALLUSINGH STATE BANK OF INDIA(508548)
102 KARANJIYA MP-45-006-026-001/139
(BONDAR) 		1745006026NRG24230920230888063 24/09/2023 NARENDRA SINGH 1745006026WL031626 NARENDRA SINGH 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
103 KARANJIYA MP-45-006-026-001/159
(BONDAR) 		1745006026NRG24230920230888064 24/09/2023 SANGEETA BAI 1745006026WL031626 SANGEETA BAI 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 SANGEETABAI PUNJAB NATIONAL BANK(508568)
104 KARANJIYA MP-45-006-026-001/19-A
(BONDAR) 		1745006026NRG24230920230888057 24/09/2023 BIRENDRA 1745006026WL031625 BIRENDRA 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 BIRENDRA PUNJAB NATIONAL BANK(508568)
105 KARANJIYA MP-45-006-026-001/44-A
(BONDAR) 		1745006026NRG24230920230888058 24/09/2023 KUNWAR 1745006026WL031625 KUNWAR 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 KUNWAR PUNJAB NATIONAL BANK(508568)
106 KARANJIYA MP-45-006-026-001/45
(BONDAR) 		1745006026NRG24230920230888059 24/09/2023 TEJBALI 1745006026WL031625 TEJBALI 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 TEJBALI PUNJAB NATIONAL BANK(508568)
107 KARANJIYA MP-45-006-026-001/78
(BONDAR) 		1745006026NRG24230920230888060 24/09/2023 MUNNELAL 1745006026WL031625 MUNNELAL 00354 PUNB0233900 200 200 Processed 10/11/2023 309452099 MUNNELAL PUNJAB NATIONAL BANK(508568)
108 KARANJIYA MP-45-006-033-002/139
(GARKAMATTA) 		1745006000NRG24230920230889198 24/09/2023 NUTAN SINGH 1745006WL031654 NUTAN SINGH 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309452099 NUTANSINGH PUNJAB NATIONAL BANK(508568)
109 KARANJIYA MP-45-006-034-001/132-C
(MEDHAKHAR) 		1745006034NRG24230920230889429 24/09/2023 moti 1745006034WL031662 moti 00354 PUNB0233900 1116 1116 Processed 10/11/2023 309452099 moti PUNJAB NATIONAL BANK(508568)
110 KARANJIYA MP-45-006-034-001/20
(MEDHAKHAR) 		1745006034NRG24230920230889424 24/09/2023 sarvan singh 1745006034WL031661 sarvan singh 00354 PUNB0233900 3094 3094 Processed 10/11/2023 309452099 sarvansingh PUNJAB NATIONAL BANK(508568)
111 KARANJIYA MP-45-006-034-001/226
(MEDHAKHAR) 		1745006034NRG24230920230889435 24/09/2023 menka bai 1745006034WL031662 menka bai 00354 PUNB0233900 1116 1116 Processed 10/11/2023 309452099 menkabai PUNJAB NATIONAL BANK(508568)
112 KARANJIYA MP-45-006-034-001/226
(MEDHAKHAR) 		1745006034NRG24230920230889434 24/09/2023 umesh kumar 1745006034WL031662 umesh kumar 00354 PUNB0233900 1116 1116 Processed 10/11/2023 309452099 umeshkumar STATE BANK OF INDIA(508548)
113 KARANJIYA MP-45-006-034-001/226-B
(MEDHAKHAR) 		1745006034NRG24230920230889436 24/09/2023 NARENDRA KUMAR 1745006034WL031662 NARENDRA KUMAR 00354 PUNB0233900 1116 1116 Processed 10/11/2023 309452099 NARENDRAKUMAR PAYTM PAYMENTS BANK LTD(608032)
114 KARANJIYA MP-45-006-034-001/226-C
(MEDHAKHAR) 		1745006034NRG24230920230889437 24/09/2023 abhilasha sahu 1745006034WL031662 abhilasha sahu 00354 PUNB0233900 1116 1116 Processed 10/11/2023 309452099 abhilashasahu PUNJAB NATIONAL BANK(508568)
115 KARANJIYA MP-45-006-034-001/50-A
(MEDHAKHAR) 		1745006034NRG24230920230889426 24/09/2023 santosh kumar 1745006034WL031661 santosh kumar 00354 PUNB0233900 3094 3094 Processed 10/11/2023 309452099 santoshkumar PUNJAB NATIONAL BANK(508568)
116 KARANJIYA MP-45-006-034-001/83
(MEDHAKHAR) 		1745006034NRG24230920230889428 24/09/2023 NANDA SINGH 1745006034WL031661 NANDA SINGH 00354 PUNB0233900 3094 3094 Processed 10/11/2023 309452099 NANDASINGH PUNJAB NATIONAL BANK(508568)
117 KARANJIYA MP-45-006-034-001/85
(MEDHAKHAR) 		1745006034NRG24230920230889449 24/09/2023 RAJKUMARI TEKAM 1745006034WL031662 RAJKUMARI TEKAM 00354 PUNB0233900 1116 1116 Processed 10/11/2023 309452099 RAJKUMARITEKAM NARMADA JHABUA GRAMIN BANK(508515)
118 KARANJIYA MP-45-006-034-001/86
(MEDHAKHAR) 		1745006034NRG24230920230889451 24/09/2023 DEEPAN SINGH 1745006034WL031662 DEEPAN SINGH 00354 PUNB0233900 1116 1116 Processed 10/11/2023 309452099 DEEPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 KARANJIYA MP-45-006-039-001/33
(KIRANGI) 		1745006000NRG24240920230892857 24/09/2023 Kalash 1745006WL031748 Kalash 00354 PUNB0233900 800 800 Processed 10/11/2023 309452099 Kalash NARMADA JHABUA GRAMIN BANK(508515)
120 KARANJIYA MP-45-006-039-001/52-B
(KIRANGI) 		1745006000NRG24240920230892878 24/09/2023 dewand 1745006WL031748 dewand 00354 PUNB0233900 800 800 Processed 10/11/2023 309452099 dewand STATE BANK OF INDIA(508548)
121 KARANJIYA MP-45-006-042-003/100-A
(BAWELLY) 		1745006000NRG24230920230889096 24/09/2023 jailendra 1745006WL031648 jailendra 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 jailendra PUNJAB NATIONAL BANK(508568)
122 KARANJIYA MP-45-006-042-003/92
(BAWELLY) 		1745006000NRG24230920230889110 24/09/2023 rukmani 1745006WL031648 rukmani 00354 PUNB0233900 1400 1400 Processed 10/11/2023 309452099 rukmani PUNJAB NATIONAL BANK(508568)
SubTotal 65494 65494
123 KARANJIYA MP-45-006-034-001/223-A
(MEDHAKHAR) 		1745006034NRG24230920230889433 24/09/2023 RAJESH KUMAR SAHU 1745006034WL031662 RAJESH KUMAR SAHU 00415 SBIN0001061 1116 1116 Processed 10/11/2023 309452099 RAJESHKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1116 1116
124 KARANJIYA MP-45-006-017-003/62
(MANIKPUR) 		1745006000NRG24240920230892906 24/09/2023 Chhatrapal Singh 1745006WL031749 Chhatrapal Singh 00415 SBIN0004674 1200 1200 Processed 10/11/2023 309452099 ChhatrapalSingh FINO PAYMENTS BANK LTD(608001)
125 KARANJIYA MP-45-006-039-001/37-B
(KIRANGI) 		1745006000NRG24240920230892859 24/09/2023 GAJENDRA SINGH 1745006WL031748 GAJENDRA SINGH 00415 SBIN0004674 600 600 Processed 10/11/2023 309452099 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
126 KARANJIYA MP-45-006-012-001/41-B
(CHAKMI RYT) 		1745006012NRG24240920230890020 24/09/2023 jageshvari 1745006012WL031686 jageshvari 00415 SBIN0012189 1260 1260 Processed 10/11/2023 309452099 jageshvari CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
127 KARANJIYA MP-45-006-001-001/130
(BARNAI) 		1745006000NRG24240920230892808 24/09/2023 tara 1745006WL031747 tara 00415 SBIN0013645 880 880 Processed 10/11/2023 309452099 tara STATE BANK OF INDIA(508548)
128 KARANJIYA MP-45-006-001-001/333-B
(BARNAI) 		1745006001NRG24240920230891235 24/09/2023 JIYA LAL 1745006001WL031718 JIYA LAL 00415 SBIN0013645 660 660 Processed 10/11/2023 309452099 JIYALAL STATE BANK OF INDIA(508548)
129 KARANJIYA MP-45-006-033-001/5-A
(GARKAMATTA) 		1745006000NRG24230920230889196 24/09/2023 BHAGAVAN DAS DHURVE 1745006WL031654 BHAGAVAN DAS DHURVE 00415 SBIN0013645 1200 1200 Processed 10/11/2023 309452099 BHAGAVANDASDHURVE UNION BANK OF INDIA(508500)
130 KARANJIYA MP-45-006-034-001/197-A
(MEDHAKHAR) 		1745006034NRG24230920230889430 24/09/2023 ROHIT KUMAR PANDRAM 1745006034WL031662 ROHIT KUMAR PANDRAM 00415 SBIN0013645 1116 1116 Processed 10/11/2023 309452099 ROHITKUMARPANDRAM STATE BANK OF INDIA(508548)
131 KARANJIYA MP-45-006-034-001/226-C
(MEDHAKHAR) 		1745006034NRG24230920230889438 24/09/2023 mukesh 1745006034WL031662 mukesh 00415 SBIN0013645 1116 1116 Processed 10/11/2023 309452099 mukesh NARMADA JHABUA GRAMIN BANK(508515)
132 KARANJIYA MP-45-006-034-001/264
(MEDHAKHAR) 		1745006034NRG24230920230889439 24/09/2023 Manoj kumar 1745006034WL031662 Manoj kumar 00415 SBIN0013645 1116 1116 Processed 10/11/2023 309452099 Manojkumar STATE BANK OF INDIA(508548)
133 KARANJIYA MP-45-006-034-001/42-A
(MEDHAKHAR) 		1745006034NRG24230920230889442 24/09/2023 bharti 1745006034WL031662 bharti 00415 SBIN0013645 1116 1116 Processed 10/11/2023 309452099 bharti STATE BANK OF INDIA(508548)
134 KARANJIYA MP-45-006-034-001/85
(MEDHAKHAR) 		1745006034NRG24230920230889450 24/09/2023 SAVITRI TEKAM 1745006034WL031662 SAVITRI TEKAM 00415 SBIN0013645 1116 1116 Processed 10/11/2023 309452099 SAVITRITEKAM NARMADA JHABUA GRAMIN BANK(508515)
135 KARANJIYA MP-45-006-036-002/19-A
(PANDARAPAANI) 		1745006036NRG24240920230892401 24/09/2023 SAVNU 1745006036WL031740 SAVNU 00415 SBIN0013645 560 560 Processed 10/11/2023 309452099 SAVNU STATE BANK OF INDIA(508548)
136 KARANJIYA MP-45-006-039-001/44-A
(KIRANGI) 		1745006000NRG24240920230892866 24/09/2023 DEV SINGH SINGH DHURWEY 1745006WL031748 DEV SINGH SINGH DHURWEY 00415 SBIN0013645 800 800 Processed 10/11/2023 309452099 DEVSINGHSINGHDHURWEY STATE BANK OF INDIA(508548)
137 KARANJIYA MP-45-006-039-001/44-A
(KIRANGI) 		1745006000NRG24240920230892867 24/09/2023 ISHWARI BAI DHURWEY 1745006WL031748 ISHWARI BAI DHURWEY 00415 SBIN0013645 800 800 Processed 10/11/2023 309452099 ISHWARIBAIDHURWEY STATE BANK OF INDIA(508548)
138 KARANJIYA MP-45-006-042-003/12
(BAWELLY) 		1745006042NRG24240920230890344 24/09/2023 Ganga singh patta 1745006042WL031694 Ganga singh patta 00415 SBIN0013645 1200 1200 Processed 10/11/2023 309452099 Gangasinghpatta STATE BANK OF INDIA(508548)
139 KARANJIYA MP-45-006-042-003/169-D
(BAWELLY) 		1745006000NRG24230920230889103 24/09/2023 Chaman 1745006WL031648 Chaman 00415 SBIN0013645 1400 1400 Processed 10/11/2023 309452099 Chaman NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-042-003/92
(BAWELLY) 		1745006000NRG24230920230889109 24/09/2023 chatar pal 1745006WL031648 chatar pal 00415 SBIN0013645 1400 1400 Processed 10/11/2023 309452099 chatarpal STATE BANK OF INDIA(508548)
SubTotal 14480 14480
141 KARANJIYA MP-45-006-001-001/203
(BARNAI) 		1745006001NRG24240920230891242 24/09/2023 ANAND SINGH DHURWEY 1745006001WL031719 ANAND SINGH DHURWEY 00415 SBIN0030452 1320 1320 Processed 10/11/2023 309452099 ANANDSINGHDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1320 1320
142 KARANJIYA MP-45-006-014-002/299
(BUNDELA) 		1745006014NRG24230920230888222 24/09/2023 Naresh Kumar maravi 1745006014WL031633 Naresh Kumar maravi 00688 FINO0001001 1140 1140 Processed 10/11/2023 309452099 NareshKumarmaravi BANK OF INDIA(508505)
143 KARANJIYA MP-45-006-024-002/18-A
(BHALKHOHA) 		1745006000NRG24230920230889125 24/09/2023 MANEESH 1745006WL031650 MANEESH 00688 FINO0001001 848 848 Processed 10/11/2023 309452099 MANEESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1988 1988
144 KARANJIYA MP-45-006-012-004/46-C
(CHAKMI RYT) 		1745006012NRG24240920230890016 24/09/2023 CHARAN SINGH 1745006012WL031685 CHARAN SINGH 00688 FINO0001446 200 200 Processed 10/11/2023 309452099 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
145 KARANJIYA MP-45-006-001-001/107
(BARNAI) 		1745006000NRG24240920230892796 24/09/2023 PRABHU SINGH 1745006WL031747 PRABHU SINGH 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 PRABHUSINGH STATE BANK OF INDIA(508548)
146 KARANJIYA MP-45-006-001-001/109
(BARNAI) 		1745006000NRG24240920230892799 24/09/2023 SHAYAMA BAI 1745006WL031747 SHAYAMA BAI 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 SHAYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
147 KARANJIYA MP-45-006-001-001/118
(BARNAI) 		1745006000NRG24240920230892800 24/09/2023 jamnibai 1745006WL031747 jamnibai 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
148 KARANJIYA MP-45-006-001-001/128
(BARNAI) 		1745006000NRG24240920230892805 24/09/2023 mohan 1745006WL031747 mohan 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 mohan STATE BANK OF INDIA(508548)
149 KARANJIYA MP-45-006-001-001/128
(BARNAI) 		1745006000NRG24240920230892804 24/09/2023 phulwati 1745006WL031747 phulwati 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 phulwati NARMADA JHABUA GRAMIN BANK(508515)
150 KARANJIYA MP-45-006-001-001/133
(BARNAI) 		1745006000NRG24240920230892815 24/09/2023 barshptiya 1745006WL031747 barshptiya 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 barshptiya PUNJAB NATIONAL BANK(508568)
151 KARANJIYA MP-45-006-001-001/140-A
(BARNAI) 		1745006000NRG24240920230892822 24/09/2023 chhoti bai 1745006WL031747 chhoti bai 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
152 KARANJIYA MP-45-006-001-001/140-A
(BARNAI) 		1745006000NRG24240920230892821 24/09/2023 PANNELAL 1745006WL031747 PANNELAL 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 PANNELAL NARMADA JHABUA GRAMIN BANK(508515)
153 KARANJIYA MP-45-006-001-001/146
(BARNAI) 		1745006000NRG24240920230892824 24/09/2023 SUKHNA SINGH 1745006WL031747 SUKHNA SINGH 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 SUKHNASINGH NARMADA JHABUA GRAMIN BANK(508515)
154 KARANJIYA MP-45-006-001-001/147
(BARNAI) 		1745006000NRG24240920230892825 24/09/2023 basant kumar 1745006WL031747 basant kumar 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 basantkumar NARMADA JHABUA GRAMIN BANK(508515)
155 KARANJIYA MP-45-006-001-001/178
(BARNAI) 		1745006001NRG24240920230891237 24/09/2023 CHOTU SINGH 1745006001WL031719 CHOTU SINGH 00697 BKID0MG1337 1320 1320 Processed 10/11/2023 309452099 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 KARANJIYA MP-45-006-001-001/214-A
(BARNAI) 		1745006001NRG24240920230891243 24/09/2023 gulab singh 1745006001WL031719 gulab singh 00697 BKID0MG1337 1320 1320 Processed 10/11/2023 309452099 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
157 KARANJIYA MP-45-006-001-001/279
(BARNAI) 		1745006001NRG24240920230891231 24/09/2023 GITA BAI 1745006001WL031718 GITA BAI 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
158 KARANJIYA MP-45-006-001-001/97-A
(BARNAI) 		1745006000NRG24240920230892847 24/09/2023 pancham singh 1745006WL031747 pancham singh 00697 BKID0MG1337 880 880 Processed 10/11/2023 309452099 panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
159 KARANJIYA MP-45-006-001-002/105
(BARNAI) 		1745006001NRG24240920230891219 24/09/2023 mhipal singh 1745006001WL031717 mhipal singh 00697 BKID0MG1337 200 200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KARANJIYA MP-45-006-001-002/12
(BARNAI) 		1745006001NRG24240920230891222 24/09/2023 ramkishor 1745006001WL031717 ramkishor 00697 BKID0MG1337 200 200 Processed 10/11/2023 309452099 ramkishor PUNJAB NATIONAL BANK(508568)
161 KARANJIYA MP-45-006-014-002/12
(BUNDELA) 		1745006014NRG24230920230888208 24/09/2023 SANTOSH 1745006014WL031633 SANTOSH 00697 BKID0MG1337 1140 1140 Processed 10/11/2023 309452099 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARANJIYA MP-45-006-014-002/12
(BUNDELA) 		1745006014NRG24230920230888209 24/09/2023 SARITA 1745006014WL031633 SARITA 00697 BKID0MG1337 1140 1140 Processed 10/11/2023 309452099 SARITA NARMADA JHABUA GRAMIN BANK(508515)
163 KARANJIYA MP-45-006-014-002/16
(BUNDELA) 		1745006014NRG24230920230888212 24/09/2023 BIRJU SINGH 1745006014WL031633 BIRJU SINGH 00697 BKID0MG1337 760 760 Processed 10/11/2023 309452099 BIRJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARANJIYA MP-45-006-014-002/22
(BUNDELA) 		1745006014NRG24230920230888220 24/09/2023 KALI BAI 1745006014WL031633 KALI BAI 00697 BKID0MG1337 1140 1140 Processed 10/11/2023 309452099 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 KARANJIYA MP-45-006-014-002/22
(BUNDELA) 		1745006014NRG24230920230888219 24/09/2023 MANGALU 1745006014WL031633 MANGALU 00697 BKID0MG1337 1140 1140 Processed 10/11/2023 309452099 MANGALU NARMADA JHABUA GRAMIN BANK(508515)
166 KARANJIYA MP-45-006-014-002/299
(BUNDELA) 		1745006014NRG24230920230888223 24/09/2023 Ranjana 1745006014WL031633 Ranjana 00697 BKID0MG1337 1140 1140 Processed 10/11/2023 309452099 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARANJIYA MP-45-006-014-002/47
(BUNDELA) 		1745006014NRG24230920230888971 24/09/2023 PYARE LAL 1745006014WL031645 PYARE LAL 00697 BKID0MG1337 1170 1170 Processed 10/11/2023 309452099 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
168 KARANJIYA MP-45-006-014-002/47
(BUNDELA) 		1745006014NRG24230920230888970 24/09/2023 PYARE LAL 1745006014WL031645 PYARE LAL 00697 BKID0MG1337 1170 1170 Processed 10/11/2023 309452099 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
169 KARANJIYA MP-45-006-014-002/57
(BUNDELA) 		1745006014NRG24230920230888226 24/09/2023 RAMA BAI 1745006014WL031633 RAMA BAI 00697 BKID0MG1337 1140 1140 Processed 10/11/2023 309452099 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
170 KARANJIYA MP-45-006-014-002/64
(BUNDELA) 		1745006014NRG24230920230888227 24/09/2023 RADHIYA BAI 1745006014WL031633 RADHIYA BAI 00697 BKID0MG1337 1140 1140 Processed 10/11/2023 309452099 RADHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
171 KARANJIYA MP-45-006-014-002/7
(BUNDELA) 		1745006014NRG24230920230888228 24/09/2023 JALSI BAI 1745006014WL031633 JALSI BAI 00697 BKID0MG1337 1140 1140 Processed 10/11/2023 309452099 JALSIBAI NARMADA JHABUA GRAMIN BANK(508515)
172 KARANJIYA MP-45-006-014-002/76
(BUNDELA) 		1745006014NRG24230920230888229 24/09/2023 suratiya bai 1745006014WL031633 suratiya bai 00697 BKID0MG1337 1140 1140 Processed 10/11/2023 309452099 suratiyabai NARMADA JHABUA GRAMIN BANK(508515)
173 KARANJIYA MP-45-006-014-002/82
(BUNDELA) 		1745006014NRG24230920230888233 24/09/2023 MANOJ 1745006014WL031633 MANOJ 00697 BKID0MG1337 760 760 Processed 10/11/2023 309452099 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
174 KARANJIYA MP-45-006-014-002/90
(BUNDELA) 		1745006014NRG24230920230888968 24/09/2023 MAHAR SINGH 1745006014WL031644 MAHAR SINGH 00697 BKID0MG1337 390 390 Processed 10/11/2023 309452099 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 KARANJIYA MP-45-006-014-002/97
(BUNDELA) 		1745006014NRG24230920230888967 24/09/2023 JAIMATI 1745006014WL031643 JAIMATI 00697 BKID0MG1337 390 390 Processed 10/11/2023 309452099 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
176 KARANJIYA MP-45-006-014-002/97
(BUNDELA) 		1745006014NRG24230920230888966 24/09/2023 SEMLAL 1745006014WL031643 SEMLAL 00697 BKID0MG1337 390 390 Processed 10/11/2023 309452099 SEMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 KARANJIYA MP-45-006-034-001/220-B
(MEDHAKHAR) 		1745006034NRG24230920230889432 24/09/2023 Ankit Kumar Sahu 1745006034WL031662 Ankit Kumar Sahu 00697 BKID0MG1337 1116 1116 Processed 10/11/2023 309452099 AnkitKumarSahu STATE BANK OF INDIA(508548)
178 KARANJIYA MP-45-006-034-001/326-B
(MEDHAKHAR) 		1745006034NRG24230920230889425 24/09/2023 RAJO BAI 1745006034WL031661 RAJO BAI 00697 BKID0MG1337 1326 1326 Processed 10/11/2023 309452099 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
179 KARANJIYA MP-45-006-034-001/79-A
(MEDHAKHAR) 		1745006034NRG24230920230889427 24/09/2023 SHYAM LAL SAHU 1745006034WL031661 SHYAM LAL SAHU 00697 BKID0MG1337 3094 3094 Processed 10/11/2023 309452099 SHYAMLALSAHU BANK OF INDIA(508505)
180 KARANJIYA MP-45-006-039-001/2
(KIRANGI) 		1745006000NRG24240920230892850 24/09/2023 SANT KUMAR 1745006WL031748 SANT KUMAR 00697 BKID0MG1337 800 800 Processed 10/11/2023 309452099 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
181 KARANJIYA MP-45-006-039-001/40
(KIRANGI) 		1745006000NRG24240920230892863 24/09/2023 SHASHI 1745006WL031748 SHASHI 00697 BKID0MG1337 800 800 Processed 10/11/2023 309452099 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
182 KARANJIYA MP-45-006-039-001/53
(KIRANGI) 		1745006000NRG24240920230892879 24/09/2023 GHANSHAYAM LAL 1745006WL031748 GHANSHAYAM LAL 00697 BKID0MG1337 800 800 Processed 10/11/2023 309452099 GHANSHAYAMLAL PUNJAB NATIONAL BANK(508568)
183 KARANJIYA MP-45-006-039-001/60
(KIRANGI) 		1745006000NRG24240920230892884 24/09/2023 VISHRAM SINGH 1745006WL031748 VISHRAM SINGH 00697 BKID0MG1337 800 800 Processed 10/11/2023 309452099 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
184 KARANJIYA MP-45-006-042-003/102
(BAWELLY) 		1745006000NRG24230920230889098 24/09/2023 DEV SINGH 1745006WL031648 DEV SINGH 00697 BKID0MG1337 600 600 Processed 10/11/2023 309452099 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 KARANJIYA MP-45-006-042-003/102
(BAWELLY) 		1745006000NRG24230920230889099 24/09/2023 KUNTI BAI 1745006WL031648 KUNTI BAI 00697 BKID0MG1337 600 600 Processed 10/11/2023 309452099 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARANJIYA MP-45-006-042-003/103
(BAWELLY) 		1745006000NRG24230920230889100 24/09/2023 MAHAR SINGH 1745006WL031648 MAHAR SINGH 00697 BKID0MG1337 600 600 Processed 10/11/2023 309452099 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 KARANJIYA MP-45-006-042-003/113
(BAWELLY) 		1745006000NRG24230920230889101 24/09/2023 SANTLAL 1745006WL031648 SANTLAL 00697 BKID0MG1337 1400 1400 Processed 10/11/2023 309452099 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
188 KARANJIYA MP-45-006-042-003/223
(BAWELLY) 		1745006042NRG24240920230890354 24/09/2023 PALAN SINGH 1745006042WL031694 PALAN SINGH 00697 BKID0MG1337 1200 1200 Processed 10/11/2023 309452099 PALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 KARANJIYA MP-45-006-042-003/224
(BAWELLY) 		1745006042NRG24240920230890355 24/09/2023 BHAGTRAM 1745006042WL031694 BHAGTRAM 00697 BKID0MG1337 1200 1200 Processed 10/11/2023 309452099 BHAGTRAM NARMADA JHABUA GRAMIN BANK(508515)
190 KARANJIYA MP-45-006-042-003/41
(BAWELLY) 		1745006042NRG24240920230890359 24/09/2023 DUJA BAI 1745006042WL031694 DUJA BAI 00697 BKID0MG1337 1200 1200 Processed 10/11/2023 309452099 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
191 KARANJIYA MP-45-006-042-003/74
(BAWELLY) 		1745006042NRG24240920230890360 24/09/2023 JAGAT SINGH 1745006042WL031694 JAGAT SINGH 00697 BKID0MG1337 1200 1200 Processed 10/11/2023 309452099 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 KARANJIYA MP-45-006-042-003/74
(BAWELLY) 		1745006042NRG24240920230890361 24/09/2023 SYAM AIB 1745006042WL031694 SYAM AIB 00697 BKID0MG1337 1200 1200 Processed 10/11/2023 309452099 SYAMAIB NARMADA JHABUA GRAMIN BANK(508515)
193 KARANJIYA MP-45-006-042-003/91
(BAWELLY) 		1745006000NRG24230920230889106 24/09/2023 sarsvati bai 1745006WL031648 sarsvati bai 00697 BKID0MG1337 800 800 Processed 10/11/2023 309452099 sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
194 KARANJIYA MP-45-006-042-003/92
(BAWELLY) 		1745006000NRG24230920230889107 24/09/2023 LOKSINGH 1745006WL031648 LOKSINGH 00697 BKID0MG1337 1400 1400 Processed 10/11/2023 309452099 LOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 KARANJIYA MP-45-006-042-003/92
(BAWELLY) 		1745006000NRG24230920230889108 24/09/2023 siya vati 1745006WL031648 siya vati 00697 BKID0MG1337 1400 1400 Processed 10/11/2023 309452099 siyavati NARMADA JHABUA GRAMIN BANK(508515)
196 KARANJIYA MP-45-006-042-003/99
(BAWELLY) 		1745006000NRG24230920230889111 24/09/2023 dhrmin 1745006WL031648 dhrmin 00697 BKID0MG1337 1400 1400 Processed 10/11/2023 309452099 dhrmin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51826 51826
197 KARANJIYA MP-45-006-001-001/108
(BARNAI) 		1745006000NRG24240920230892798 24/09/2023 LAKHNI BAI 1745006WL031747 LAKHNI BAI 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 LAKHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
198 KARANJIYA MP-45-006-001-001/118
(BARNAI) 		1745006000NRG24240920230892801 24/09/2023 LAXMI BAI 1745006WL031747 LAXMI BAI 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
199 KARANJIYA MP-45-006-001-001/125-A
(BARNAI) 		1745006000NRG24240920230892803 24/09/2023 lila bai 1745006WL031747 lila bai 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 lilabai PUNJAB NATIONAL BANK(508568)
200 KARANJIYA MP-45-006-001-001/125-A
(BARNAI) 		1745006000NRG24240920230892802 24/09/2023 SHIDAY SINGH 1745006WL031747 SHIDAY SINGH 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 SHIDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 KARANJIYA MP-45-006-001-001/129
(BARNAI) 		1745006000NRG24240920230892806 24/09/2023 GENDA SINGH 1745006WL031747 GENDA SINGH 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
202 KARANJIYA MP-45-006-001-001/130
(BARNAI) 		1745006000NRG24240920230892807 24/09/2023 foolwati 1745006WL031747 foolwati 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 foolwati NARMADA JHABUA GRAMIN BANK(508515)
203 KARANJIYA MP-45-006-001-001/130-A
(BARNAI) 		1745006000NRG24240920230892810 24/09/2023 parmila bai 1745006WL031747 parmila bai 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
204 KARANJIYA MP-45-006-001-001/130-A
(BARNAI) 		1745006000NRG24240920230892809 24/09/2023 sukesh singh 1745006WL031747 sukesh singh 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 sukeshsingh NARMADA JHABUA GRAMIN BANK(508515)
205 KARANJIYA MP-45-006-001-001/130-B
(BARNAI) 		1745006000NRG24240920230892811 24/09/2023 MAHENDRA SINGH 1745006WL031747 MAHENDRA SINGH 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
206 KARANJIYA MP-45-006-001-001/131
(BARNAI) 		1745006000NRG24240920230892813 24/09/2023 JAGAT SINGH 1745006WL031747 JAGAT SINGH 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 KARANJIYA MP-45-006-001-001/134
(BARNAI) 		1745006000NRG24240920230892816 24/09/2023 chhoti bai 1745006WL031747 chhoti bai 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
208 KARANJIYA MP-45-006-001-001/136
(BARNAI) 		1745006000NRG24240920230892819 24/09/2023 SATEESH KUMAR 1745006WL031747 SATEESH KUMAR 00697 BKID0NAMRGB 440 440 Processed 10/11/2023 309452099 SATEESHKUMAR FINO PAYMENTS BANK LTD(608001)
209 KARANJIYA MP-45-006-001-001/136
(BARNAI) 		1745006000NRG24240920230892818 24/09/2023 shyama bai 1745006WL031747 shyama bai 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
210 KARANJIYA MP-45-006-001-001/136
(BARNAI) 		1745006000NRG24240920230892817 24/09/2023 SRAWAN SINGH 1745006WL031747 SRAWAN SINGH 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 SRAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 KARANJIYA MP-45-006-001-001/137
(BARNAI) 		1745006000NRG24240920230892820 24/09/2023 ambika bai 1745006WL031747 ambika bai 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 ambikabai NARMADA JHABUA GRAMIN BANK(508515)
212 KARANJIYA MP-45-006-001-001/142
(BARNAI) 		1745006000NRG24240920230892823 24/09/2023 dipak 1745006WL031747 dipak 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 dipak PUNJAB NATIONAL BANK(508568)
213 KARANJIYA MP-45-006-001-001/153-A
(BARNAI) 		1745006000NRG24240920230892827 24/09/2023 shrita bai 1745006WL031747 shrita bai 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 shritabai NARMADA JHABUA GRAMIN BANK(508515)
214 KARANJIYA MP-45-006-001-001/153-A
(BARNAI) 		1745006000NRG24240920230892826 24/09/2023 VISWANATH 1745006WL031747 VISWANATH 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 VISWANATH NARMADA JHABUA GRAMIN BANK(508515)
215 KARANJIYA MP-45-006-001-001/154
(BARNAI) 		1745006000NRG24240920230892828 24/09/2023 VISRAMLAL 1745006WL031747 VISRAMLAL 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 VISRAMLAL PUNJAB NATIONAL BANK(508568)
216 KARANJIYA MP-45-006-001-001/168
(BARNAI) 		1745006000NRG24240920230892829 24/09/2023 ashok bai 1745006WL031747 ashok bai 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 ashokbai NARMADA JHABUA GRAMIN BANK(508515)
217 KARANJIYA MP-45-006-001-001/171-A
(BARNAI) 		1745006000NRG24240920230892830 24/09/2023 jai singh 1745006WL031747 jai singh 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
218 KARANJIYA MP-45-006-001-001/171-A
(BARNAI) 		1745006000NRG24240920230892831 24/09/2023 sonvati 1745006WL031747 sonvati 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 sonvati NARMADA JHABUA GRAMIN BANK(508515)
219 KARANJIYA MP-45-006-001-001/171-B
(BARNAI) 		1745006000NRG24240920230892832 24/09/2023 MAN SINGH 1745006WL031747 MAN SINGH 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 KARANJIYA MP-45-006-001-001/175
(BARNAI) 		1745006000NRG24240920230892834 24/09/2023 budhdhu lal 1745006WL031747 budhdhu lal 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 budhdhulal NARMADA JHABUA GRAMIN BANK(508515)
221 KARANJIYA MP-45-006-001-001/175
(BARNAI) 		1745006000NRG24240920230892833 24/09/2023 budhdhu lal 1745006WL031747 budhdhu lal 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 budhdhulal NARMADA JHABUA GRAMIN BANK(508515)
222 KARANJIYA MP-45-006-001-001/182-B
(BARNAI) 		1745006001NRG24240920230891238 24/09/2023 shandhya 1745006001WL031719 shandhya 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309452099 shandhya NARMADA JHABUA GRAMIN BANK(508515)
223 KARANJIYA MP-45-006-001-001/187-A
(BARNAI) 		1745006001NRG24240920230891239 24/09/2023 GHANSYAM 1745006001WL031719 GHANSYAM 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309452099 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
224 KARANJIYA MP-45-006-001-001/272
(BARNAI) 		1745006001NRG24240920230891225 24/09/2023 BUDHDU SINGH 1745006001WL031718 BUDHDU SINGH 00697 BKID0NAMRGB 880 880 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KARANJIYA MP-45-006-001-001/274
(BARNAI) 		1745006001NRG24240920230891227 24/09/2023 SUKHIYA BAI MARAWI 1745006001WL031718 SUKHIYA BAI MARAWI 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 SUKHIYABAIMARAWI NARMADA JHABUA GRAMIN BANK(508515)
226 KARANJIYA MP-45-006-001-001/276
(BARNAI) 		1745006001NRG24240920230891230 24/09/2023 MANWATIYA 1745006001WL031718 MANWATIYA 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 MANWATIYA NARMADA JHABUA GRAMIN BANK(508515)
227 KARANJIYA MP-45-006-001-001/288-A
(BARNAI) 		1745006001NRG24240920230891232 24/09/2023 uarmila bai 1745006001WL031718 uarmila bai 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 uarmilabai NARMADA JHABUA GRAMIN BANK(508515)
228 KARANJIYA MP-45-006-001-001/322
(BARNAI) 		1745006000NRG24240920230892835 24/09/2023 chain singh 1745006WL031747 chain singh 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
229 KARANJIYA MP-45-006-001-001/322
(BARNAI) 		1745006000NRG24240920230892836 24/09/2023 dyawati 1745006WL031747 dyawati 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 dyawati PUNJAB NATIONAL BANK(508568)
230 KARANJIYA MP-45-006-001-001/323
(BARNAI) 		1745006000NRG24240920230892837 24/09/2023 sukhsen singh 1745006WL031747 sukhsen singh 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 sukhsensingh STATE BANK OF INDIA(508548)
231 KARANJIYA MP-45-006-001-001/323
(BARNAI) 		1745006000NRG24240920230892838 24/09/2023 uarmila bai 1745006WL031747 uarmila bai 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 uarmilabai NARMADA JHABUA GRAMIN BANK(508515)
232 KARANJIYA MP-45-006-001-001/326
(BARNAI) 		1745006001NRG24240920230891245 24/09/2023 visnu singh 1745006001WL031719 visnu singh 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309452099 visnusingh NARMADA JHABUA GRAMIN BANK(508515)
233 KARANJIYA MP-45-006-001-001/328-A
(BARNAI) 		1745006000NRG24240920230892839 24/09/2023 SANTOSHI BAI 1745006WL031747 SANTOSHI BAI 00697 BKID0NAMRGB 440 440 Processed 10/11/2023 309452099 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 KARANJIYA MP-45-006-001-001/333-B
(BARNAI) 		1745006001NRG24240920230891234 24/09/2023 JIYA LAL 1745006001WL031718 JIYA LAL 00697 BKID0NAMRGB 220 220 Processed 10/11/2023 309452099 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
235 KARANJIYA MP-45-006-001-001/346-A
(BARNAI) 		1745006001NRG24240920230891246 24/09/2023 RAJENDRA SINGH 1745006001WL031719 RAJENDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309452099 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-001-001/352
(BARNAI) 		1745006000NRG24240920230892840 24/09/2023 kalpan a 1745006WL031747 kalpan a 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 kalpana JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 KARANJIYA MP-45-006-001-001/64-A
(BARNAI) 		1745006000NRG24240920230892842 24/09/2023 walley singh 1745006WL031747 walley singh 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 walleysingh NARMADA JHABUA GRAMIN BANK(508515)
238 KARANJIYA MP-45-006-001-001/92
(BARNAI) 		1745006000NRG24240920230892844 24/09/2023 SHYAM BAI 1745006WL031747 SHYAM BAI 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
239 KARANJIYA MP-45-006-001-001/92
(BARNAI) 		1745006000NRG24240920230892843 24/09/2023 TEJ SINGH 1745006WL031747 TEJ SINGH 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309452099 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 KARANJIYA MP-45-006-001-002/1-A
(BARNAI) 		1745006001NRG24240920230891218 24/09/2023 ram paesad 1745006001WL031717 ram paesad 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309452099 rampaesad PUNJAB NATIONAL BANK(508568)
241 KARANJIYA MP-45-006-001-002/113
(BARNAI) 		1745006001NRG24240920230891220 24/09/2023 suresh singh 1745006001WL031717 suresh singh 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309452099 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
242 KARANJIYA MP-45-006-001-002/117
(BARNAI) 		1745006001NRG24240920230891221 24/09/2023 ramsevak 1745006001WL031717 ramsevak 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309452099 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
243 KARANJIYA MP-45-006-001-002/38
(BARNAI) 		1745006001NRG24240920230890613 24/09/2023 suresh singh 1745006001WL031702 suresh singh 00697 BKID0NAMRGB 2040 2040 Processed 10/11/2023 309452099 sureshsingh PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-001-002/70
(BARNAI) 		1745006001NRG24240920230891224 24/09/2023 anita bai 1745006001WL031717 anita bai 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309452099 anitabai NARMADA JHABUA GRAMIN BANK(508515)
245 KARANJIYA MP-45-006-001-002/70
(BARNAI) 		1745006001NRG24240920230891223 24/09/2023 balgopal singh 1745006001WL031717 balgopal singh 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 balgopalsingh PUNJAB NATIONAL BANK(508568)
246 KARANJIYA MP-45-006-003-001/378-A
(KARANJIYA) 		1745006000NRG24230920230889216 24/09/2023 DURGA BAI 1745006WL031655 DURGA BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 DURGABAI PUNJAB NATIONAL BANK(508568)
247 KARANJIYA MP-45-006-014-002/10
(BUNDELA) 		1745006014NRG24230920230888206 24/09/2023 MAMTA BAI 1745006014WL031633 MAMTA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309452099 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
248 KARANJIYA MP-45-006-014-002/10-A
(BUNDELA) 		1745006014NRG24230920230888207 24/09/2023 Biraspatiya 1745006014WL031633 Biraspatiya 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309452099 Biraspatiya NARMADA JHABUA GRAMIN BANK(508515)
249 KARANJIYA MP-45-006-014-002/14
(BUNDELA) 		1745006014NRG24230920230888210 24/09/2023 INDARWATI 1745006014WL031633 INDARWATI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309452099 INDARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARANJIYA MP-45-006-014-002/15
(BUNDELA) 		1745006014NRG24230920230888211 24/09/2023 SHAM BAI 1745006014WL031633 SHAM BAI 00697 BKID0NAMRGB 380 380 Processed 10/11/2023 309452099 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
251 KARANJIYA MP-45-006-014-002/16
(BUNDELA) 		1745006014NRG24230920230888213 24/09/2023 BASANTI BAI 1745006014WL031633 BASANTI BAI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309452099 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 KARANJIYA MP-45-006-014-002/17-A
(BUNDELA) 		1745006014NRG24230920230888214 24/09/2023 INDRPAL 1745006014WL031633 INDRPAL 00697 BKID0NAMRGB 190 190 Processed 10/11/2023 309452099 INDRPAL NARMADA JHABUA GRAMIN BANK(508515)
253 KARANJIYA MP-45-006-014-002/18-A
(BUNDELA) 		1745006014NRG24230920230888215 24/09/2023 RAJMATIYA BAI 1745006014WL031633 RAJMATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309452099 RAJMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
254 KARANJIYA MP-45-006-014-002/19
(BUNDELA) 		1745006014NRG24230920230888216 24/09/2023 DHIRAT SINGH 1745006014WL031633 DHIRAT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309452099 DHIRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 KARANJIYA MP-45-006-014-002/19
(BUNDELA) 		1745006014NRG24230920230888217 24/09/2023 MOHWATI 1745006014WL031633 MOHWATI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309452099 MOHWATI NARMADA JHABUA GRAMIN BANK(508515)
256 KARANJIYA MP-45-006-014-002/23
(BUNDELA) 		1745006014NRG24230920230888221 24/09/2023 JANKI BAI 1745006014WL031633 JANKI BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309452099 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 KARANJIYA MP-45-006-014-002/33
(BUNDELA) 		1745006014NRG24230920230888224 24/09/2023 RAGHUVAIYA 1745006014WL031633 RAGHUVAIYA 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309452099 RAGHUVAIYA PUNJAB NATIONAL BANK(508568)
258 KARANJIYA MP-45-006-014-002/4
(BUNDELA) 		1745006014NRG24230920230888225 24/09/2023 URMILA BAI 1745006014WL031633 URMILA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309452099 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
259 KARANJIYA MP-45-006-014-002/79
(BUNDELA) 		1745006014NRG24230920230888230 24/09/2023 BISHAHIN BAI 1745006014WL031633 BISHAHIN BAI 00697 BKID0NAMRGB 570 570 Processed 10/11/2023 309452099 BISHAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KARANJIYA MP-45-006-014-002/79
(BUNDELA) 		1745006014NRG24230920230888231 24/09/2023 MULIYA BAI 1745006014WL031633 MULIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309452099 MULIYABAI FINO PAYMENTS BANK LTD(608001)
261 KARANJIYA MP-45-006-014-002/89
(BUNDELA) 		1745006014NRG24230920230888235 24/09/2023 RAM BAI 1745006014WL031633 RAM BAI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309452099 RAMBAI PUNJAB NATIONAL BANK(508568)
262 KARANJIYA MP-45-006-014-002/9
(BUNDELA) 		1745006014NRG24230920230888237 24/09/2023 SHIVRATIYA BAI 1745006014WL031633 SHIVRATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309452099 SHIVRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
263 KARANJIYA MP-45-006-014-002/9
(BUNDELA) 		1745006014NRG24230920230888236 24/09/2023 SHIVRATIYA BAI 1745006014WL031633 SHIVRATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309452099 SHIVRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KARANJIYA MP-45-006-014-002/90
(BUNDELA) 		1745006014NRG24230920230888969 24/09/2023 AMERA BAI 1745006014WL031644 AMERA BAI 00697 BKID0NAMRGB 390 390 Processed 10/11/2023 309452099 AMERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KARANJIYA MP-45-006-033-001/5
(GARKAMATTA) 		1745006000NRG24230920230889195 24/09/2023 RAMESH SINGH 1745006WL031654 RAMESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 KARANJIYA MP-45-006-033-001/5-A
(GARKAMATTA) 		1745006000NRG24230920230889197 24/09/2023 ARRTI SAIYAM 1745006WL031654 ARRTI SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 ARRTISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
267 KARANJIYA MP-45-006-033-002/148
(GARKAMATTA) 		1745006000NRG24230920230889199 24/09/2023 SHER SINGH 1745006WL031654 SHER SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 SHERSINGH PUNJAB NATIONAL BANK(508568)
268 KARANJIYA MP-45-006-033-002/36-A
(GARKAMATTA) 		1745006000NRG24230920230889202 24/09/2023 JAGESHVAR 1745006WL031654 JAGESHVAR 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 JAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
269 KARANJIYA MP-45-006-033-002/37
(GARKAMATTA) 		1745006000NRG24230920230889203 24/09/2023 KAILASH SINGH 1745006WL031654 KAILASH SINGH 00697 BKID0NAMRGB 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KARANJIYA MP-45-006-033-002/91-B
(GARKAMATTA) 		1745006000NRG24230920230889204 24/09/2023 SHAH SINGH 1745006WL031654 SHAH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 SHAHSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 KARANJIYA MP-45-006-033-002/91-B
(GARKAMATTA) 		1745006000NRG24230920230889205 24/09/2023 SUBHAYTIN 1745006WL031654 SUBHAYTIN 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 SUBHAYTIN INDIA POST PAYMENTS BANK LIMITED(508528)
272 KARANJIYA MP-45-006-034-001/20
(MEDHAKHAR) 		1745006034NRG24230920230889423 24/09/2023 tulsi bai 1745006034WL031661 tulsi bai 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309452099 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
273 KARANJIYA MP-45-006-034-001/220-A
(MEDHAKHAR) 		1745006034NRG24230920230889431 24/09/2023 jagdish 1745006034WL031662 jagdish 00697 BKID0NAMRGB 1116 1116 Processed 10/11/2023 309452099 jagdish NARMADA JHABUA GRAMIN BANK(508515)
274 KARANJIYA MP-45-006-034-001/310-A
(MEDHAKHAR) 		1745006034NRG24230920230889441 24/09/2023 usha bai 1745006034WL031662 usha bai 00697 BKID0NAMRGB 1116 1116 Processed 10/11/2023 309452099 ushabai NARMADA JHABUA GRAMIN BANK(508515)
275 KARANJIYA MP-45-006-034-001/47
(MEDHAKHAR) 		1745006034NRG24230920230889443 24/09/2023 nansi bai 1745006034WL031662 nansi bai 00697 BKID0NAMRGB 1116 1116 Processed 10/11/2023 309452099 nansibai NARMADA JHABUA GRAMIN BANK(508515)
276 KARANJIYA MP-45-006-034-001/84
(MEDHAKHAR) 		1745006034NRG24230920230889446 24/09/2023 CHANDRA KALI 1745006034WL031662 CHANDRA KALI 00697 BKID0NAMRGB 1116 1116 Processed 10/11/2023 309452099 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
277 KARANJIYA MP-45-006-034-001/84-A
(MEDHAKHAR) 		1745006034NRG24230920230889447 24/09/2023 upsi bai 1745006034WL031662 upsi bai 00697 BKID0NAMRGB 1116 1116 Processed 10/11/2023 309452099 upsibai NARMADA JHABUA GRAMIN BANK(508515)
278 KARANJIYA MP-45-006-034-001/85
(MEDHAKHAR) 		1745006034NRG24230920230889448 24/09/2023 mohvati 1745006034WL031662 mohvati 00697 BKID0NAMRGB 1116 1116 Processed 10/11/2023 309452099 mohvati NARMADA JHABUA GRAMIN BANK(508515)
279 KARANJIYA MP-45-006-034-001/86
(MEDHAKHAR) 		1745006034NRG24230920230889452 24/09/2023 jamuna bai 1745006034WL031662 jamuna bai 00697 BKID0NAMRGB 1116 1116 Processed 10/11/2023 309452099 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 KARANJIYA MP-45-006-034-001/99-B
(MEDHAKHAR) 		1745006034NRG24230920230889454 24/09/2023 ajay kumar 1745006034WL031662 ajay kumar 00697 BKID0NAMRGB 1116 1116 Processed 10/11/2023 309452099 ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
281 KARANJIYA MP-45-006-039-001/19
(KIRANGI) 		1745006000NRG24240920230892848 24/09/2023 SIYA RAM 1745006WL031748 SIYA RAM 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
282 KARANJIYA MP-45-006-039-001/2
(KIRANGI) 		1745006000NRG24240920230892849 24/09/2023 SHIV SINGH 1745006WL031748 SHIV SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 KARANJIYA MP-45-006-039-001/21
(KIRANGI) 		1745006000NRG24240920230892851 24/09/2023 SUKHIYA BAI 1745006WL031748 SUKHIYA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
284 KARANJIYA MP-45-006-039-001/29
(KIRANGI) 		1745006000NRG24240920230892852 24/09/2023 RAMKUMAR 1745006WL031748 RAMKUMAR 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309452099 RAMKUMAR STATE BANK OF INDIA(508548)
285 KARANJIYA MP-45-006-039-001/3
(KIRANGI) 		1745006000NRG24240920230892853 24/09/2023 RAM PHAL 1745006WL031748 RAM PHAL 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309452099 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
286 KARANJIYA MP-45-006-039-001/31
(KIRANGI) 		1745006000NRG24240920230892854 24/09/2023 OM PRAKASH 1745006WL031748 OM PRAKASH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
287 KARANJIYA MP-45-006-039-001/32
(KIRANGI) 		1745006000NRG24240920230892855 24/09/2023 CHANDAN SINGH 1745006WL031748 CHANDAN SINGH 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309452099 CHANDANSINGH STATE BANK OF INDIA(508548)
288 KARANJIYA MP-45-006-039-001/33
(KIRANGI) 		1745006000NRG24240920230892856 24/09/2023 SUNDAR SINGH 1745006WL031748 SUNDAR SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 KARANJIYA MP-45-006-039-001/37
(KIRANGI) 		1745006000NRG24240920230892858 24/09/2023 HEERA SINGH 1745006WL031748 HEERA SINGH 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309452099 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
290 KARANJIYA MP-45-006-039-001/38
(KIRANGI) 		1745006000NRG24240920230892860 24/09/2023 BELA BAI 1745006WL031748 BELA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
291 KARANJIYA MP-45-006-039-001/39
(KIRANGI) 		1745006000NRG24240920230892861 24/09/2023 SHANTI 1745006WL031748 SHANTI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KARANJIYA MP-45-006-039-001/40
(KIRANGI) 		1745006000NRG24240920230892862 24/09/2023 SHASHI 1745006WL031748 SHASHI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
293 KARANJIYA MP-45-006-039-001/44
(KIRANGI) 		1745006000NRG24240920230892865 24/09/2023 JETHU SINGH 1745006WL031748 JETHU SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 JETHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARANJIYA MP-45-006-039-001/44
(KIRANGI) 		1745006000NRG24240920230892864 24/09/2023 JETHU SINGH 1745006WL031748 JETHU SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 KARANJIYA MP-45-006-039-001/45
(KIRANGI) 		1745006000NRG24240920230892869 24/09/2023 DINESH KUMAR 1745006WL031748 DINESH KUMAR 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309452099 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
296 KARANJIYA MP-45-006-039-001/45
(KIRANGI) 		1745006000NRG24240920230892868 24/09/2023 RAM LAL 1745006WL031748 RAM LAL 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309452099 RAMLAL STATE BANK OF INDIA(508548)
297 KARANJIYA MP-45-006-039-001/47
(KIRANGI) 		1745006000NRG24240920230892870 24/09/2023 BHUDHWARIYA BAI 1745006WL031748 BHUDHWARIYA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 BHUDHWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 KARANJIYA MP-45-006-039-001/48
(KIRANGI) 		1745006000NRG24240920230892871 24/09/2023 LAMIYA BAI 1745006WL031748 LAMIYA BAI 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309452099 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
299 KARANJIYA MP-45-006-039-001/49
(KIRANGI) 		1745006000NRG24240920230892872 24/09/2023 ARJUN SINGH 1745006WL031748 ARJUN SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 KARANJIYA MP-45-006-039-001/5
(KIRANGI) 		1745006000NRG24240920230892873 24/09/2023 GOPAL SINGH 1745006WL031748 GOPAL SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 KARANJIYA MP-45-006-039-001/50-A
(KIRANGI) 		1745006000NRG24240920230892874 24/09/2023 GOKUL SINGH 1745006WL031748 GOKUL SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 KARANJIYA MP-45-006-039-001/51
(KIRANGI) 		1745006000NRG24240920230892875 24/09/2023 PARSOTAM 1745006WL031748 PARSOTAM 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 PARSOTAM NARMADA JHABUA GRAMIN BANK(508515)
303 KARANJIYA MP-45-006-039-001/52
(KIRANGI) 		1745006000NRG24240920230892877 24/09/2023 KUNWARIYA BAI 1745006WL031748 KUNWARIYA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 KUNWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 KARANJIYA MP-45-006-039-001/52
(KIRANGI) 		1745006000NRG24240920230892876 24/09/2023 LALLU SINGH 1745006WL031748 LALLU SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 KARANJIYA MP-45-006-039-001/53
(KIRANGI) 		1745006000NRG24240920230892880 24/09/2023 BASHANTA BAI 1745006WL031748 BASHANTA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 BASHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KARANJIYA MP-45-006-039-001/54
(KIRANGI) 		1745006000NRG24240920230892881 24/09/2023 KAMLA BAI 1745006WL031748 KAMLA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
307 KARANJIYA MP-45-006-039-001/6
(KIRANGI) 		1745006000NRG24240920230892882 24/09/2023 RAGHUNANDAN SINGH 1745006WL031748 RAGHUNANDAN SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 RAGHUNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 KARANJIYA MP-45-006-039-001/6
(KIRANGI) 		1745006000NRG24240920230892883 24/09/2023 SHIVWATI 1745006WL031748 SHIVWATI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 SHIVWATI NARMADA JHABUA GRAMIN BANK(508515)
309 KARANJIYA MP-45-006-039-001/61
(KIRANGI) 		1745006000NRG24240920230892885 24/09/2023 ITWARI SINGH 1745006WL031748 ITWARI SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 ITWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
310 KARANJIYA MP-45-006-039-001/62
(KIRANGI) 		1745006000NRG24240920230892886 24/09/2023 TEEJA BAI 1745006WL031748 TEEJA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARANJIYA MP-45-006-039-001/63
(KIRANGI) 		1745006000NRG24240920230892887 24/09/2023 YASHODHA BAI 1745006WL031748 YASHODHA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 YASHODHABAI NARMADA JHABUA GRAMIN BANK(508515)
312 KARANJIYA MP-45-006-039-001/64
(KIRANGI) 		1745006000NRG24240920230892889 24/09/2023 PRAMILA BAI 1745006WL031748 PRAMILA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KARANJIYA MP-45-006-039-001/64
(KIRANGI) 		1745006000NRG24240920230892888 24/09/2023 RAM SHAHESH 1745006WL031748 RAM SHAHESH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 RAMSHAHESH NARMADA JHABUA GRAMIN BANK(508515)
314 KARANJIYA MP-45-006-039-001/65
(KIRANGI) 		1745006000NRG24240920230892890 24/09/2023 GOURI BAI 1745006WL031748 GOURI BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 KARANJIYA MP-45-006-039-001/8
(KIRANGI) 		1745006000NRG24240920230892891 24/09/2023 RAJNA SINGH 1745006WL031748 RAJNA SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 RAJNASINGH NARMADA JHABUA GRAMIN BANK(508515)
316 KARANJIYA MP-45-006-039-001/8
(KIRANGI) 		1745006000NRG24240920230892892 24/09/2023 SIYA BAI 1745006WL031748 SIYA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309452099 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
317 KARANJIYA MP-45-006-042-003/101-B
(BAWELLY) 		1745006000NRG24230920230889097 24/09/2023 RUP SINGH 1745006WL031648 RUP SINGH 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309452099 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 KARANJIYA MP-45-006-042-003/164
(BAWELLY) 		1745006000NRG24230920230889102 24/09/2023 suresh 1745006WL031648 suresh 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309452099 suresh NARMADA JHABUA GRAMIN BANK(508515)
319 KARANJIYA MP-45-006-042-003/18
(BAWELLY) 		1745006042NRG24240920230890345 24/09/2023 HEERA BAI 1745006042WL031694 HEERA BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
320 KARANJIYA MP-45-006-042-003/213
(BAWELLY) 		1745006042NRG24240920230890346 24/09/2023 SUKHASED 1745006042WL031694 SUKHASED 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 SUKHASED PUNJAB NATIONAL BANK(508568)
321 KARANJIYA MP-45-006-042-003/218
(BAWELLY) 		1745006042NRG24240920230890347 24/09/2023 SAMLU SINGH 1745006042WL031694 SAMLU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 SAMLUSINGH STATE BANK OF INDIA(508548)
322 KARANJIYA MP-45-006-042-003/219
(BAWELLY) 		1745006042NRG24240920230890350 24/09/2023 ANJU DEVI MARAVI 1745006042WL031694 ANJU DEVI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 ANJUDEVIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARANJIYA MP-45-006-042-003/219
(BAWELLY) 		1745006042NRG24240920230890348 24/09/2023 GUJRAJ 1745006042WL031694 GUJRAJ 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 GUJRAJ NARMADA JHABUA GRAMIN BANK(508515)
324 KARANJIYA MP-45-006-042-003/222
(BAWELLY) 		1745006042NRG24240920230890351 24/09/2023 AHIBRN SINGH 1745006042WL031694 AHIBRN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 AHIBRNSINGH STATE BANK OF INDIA(508548)
325 KARANJIYA MP-45-006-042-003/223
(BAWELLY) 		1745006042NRG24240920230890353 24/09/2023 RAMMILAN 1745006042WL031694 RAMMILAN 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
326 KARANJIYA MP-45-006-042-003/223
(BAWELLY) 		1745006042NRG24240920230890352 24/09/2023 SUKHIRAM 1745006042WL031694 SUKHIRAM 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 SUKHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 KARANJIYA MP-45-006-042-003/33
(BAWELLY) 		1745006042NRG24240920230890357 24/09/2023 SHOBHIT 1745006042WL031694 SHOBHIT 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 SHOBHIT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 KARANJIYA MP-45-006-042-003/33
(BAWELLY) 		1745006042NRG24240920230890358 24/09/2023 SOBHIT SINGH 1745006042WL031694 SOBHIT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309452099 SOBHITSINGH PUNJAB NATIONAL BANK(508568)
329 KARANJIYA MP-45-006-042-003/91
(BAWELLY) 		1745006000NRG24230920230889105 24/09/2023 RATAN 1745006WL031648 RATAN 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309452099 RATAN PUNJAB NATIONAL BANK(508568)
SubTotal 122652 122652
Total 319496 319496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_240923APB_FTO_285965 Central Bank Of India CBIN0281547 BAJAG 1200
2 KARANJIYA MP1745006_240923APB_FTO_285965 Central Bank Of India CBIN0281738 GADASARAI 2436
3 KARANJIYA MP1745006_240923APB_FTO_285965 Central Bank Of India CBIN0282713 GORAKHPUR 53724
4 KARANJIYA MP1745006_240923APB_FTO_285965 Punjab National Bank PUNB0233900 KARANJIYA 65494
5 KARANJIYA MP1745006_240923APB_FTO_285965 State Bank of India SBIN0001061 DINDORI 1116
6 KARANJIYA MP1745006_240923APB_FTO_285965 State Bank of India SBIN0004674 AMARKANTAK 1800
7 KARANJIYA MP1745006_240923APB_FTO_285965 State Bank of India SBIN0012189 PUSHPRAJGARH 1260
8 KARANJIYA MP1745006_240923APB_FTO_285965 State Bank of India SBIN0013645 GADASARAI MAL 14480
9 KARANJIYA MP1745006_240923APB_FTO_285965 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1320
10 KARANJIYA MP1745006_240923APB_FTO_285965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1988
11 KARANJIYA MP1745006_240923APB_FTO_285965 Fino Payments Bank Ltd FINO0001446 MP RO 200
12 KARANJIYA MP1745006_240923APB_FTO_285965 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 51826
13 KARANJIYA MP1745006_240923APB_FTO_285965 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1000
14 KARANJIYA MP1745006_240923APB_FTO_285965 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 121652

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