Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_300823APB_FTO_241593
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-45-006-023-001/392-D
(PATAN) 		1745006000NRG24300820230778676 30/08/2023 SUNIL KUMAR 1745006WL028091 SUNIL KUMAR 00078 CNRB0002073 950 950 Processed 05/09/2023 021837927 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
2 KARANJIYA MP-45-006-023-001/339-A
(PATAN) 		1745006000NRG24300820230778654 30/08/2023 Ramkali 1745006WL028091 Ramkali 00078 CNRB0004113 1140 1140 Processed 05/09/2023 021837927 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
3 KARANJIYA MP-45-006-023-001/234-A
(PATAN) 		1745006000NRG24300820230778626 30/08/2023 KAMLVATI 1745006WL028091 KAMLVATI 00089 CBIN0281738 1140 1140 Processed 05/09/2023 021837927 KAMLVATI FINO PAYMENTS BANK LTD(608001)
4 KARANJIYA MP-45-006-023-001/331-D
(PATAN) 		1745006000NRG24300820230778652 30/08/2023 Hari lal 1745006WL028091 Hari lal 00089 CBIN0281738 190 190 Processed 05/09/2023 021837927 Harilal CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-032-003/51-B
(CHANDANA) 		1745006000NRG24300820230780531 30/08/2023 VIDYA LAXMI 1745006WL028138 VIDYA LAXMI 00089 CBIN0281738 1330 1330 Processed 05/09/2023 021837927 VIDYALAXMI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-032-003/62
(CHANDANA) 		1745006000NRG24300820230780541 30/08/2023 Dharamvati 1745006WL028138 Dharamvati 00089 CBIN0281738 1330 1330 Processed 05/09/2023 021837927 Dharamvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARANJIYA MP-45-006-032-003/63
(CHANDANA) 		1745006000NRG24300820230780542 30/08/2023 Basmat Bai 1745006WL028138 Basmat Bai 00089 CBIN0281738 570 570 Processed 05/09/2023 021837927 BasmatBai CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
8 KARANJIYA MP-45-006-008-002/112
(KHAMHARKHUDRA) 		1745006000NRG24300820230778839 30/08/2023 BANSHI LAL MARKO 1745006WL028105 BANSHI LAL MARKO 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 BANSHILALMARKO CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-008-002/112
(KHAMHARKHUDRA) 		1745006000NRG24300820230778840 30/08/2023 BANSHI LAL MARKO 1745006WL028105 BANSHI LAL MARKO 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 BANSHILALMARKO PUNJAB NATIONAL BANK(508568)
10 KARANJIYA MP-45-006-008-002/113
(KHAMHARKHUDRA) 		1745006000NRG24300820230778842 30/08/2023 PUSHPA BAI MARKO 1745006WL028105 PUSHPA BAI MARKO 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 PUSHPABAIMARKO CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-008-002/113
(KHAMHARKHUDRA) 		1745006000NRG24300820230778841 30/08/2023 VISHAL SINGH MARKO 1745006WL028105 VISHAL SINGH MARKO 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 VISHALSINGHMARKO CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-008-002/124
(KHAMHARKHUDRA) 		1745006000NRG24300820230778845 30/08/2023 MOHWATI 1745006WL028105 MOHWATI 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 MOHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARANJIYA MP-45-006-008-002/124
(KHAMHARKHUDRA) 		1745006000NRG24300820230778844 30/08/2023 PATIRAM 1745006WL028105 PATIRAM 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 PATIRAM STATE BANK OF INDIA(508548)
14 KARANJIYA MP-45-006-010-001/59-A
(THADPATHARA) 		1745006000NRG24300820230778850 30/08/2023 BHADLI BAI 1745006WL028105 BHADLI BAI 00089 CBIN0282713 200 200 Processed 05/09/2023 021837927 BHADLIBAI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-010-001/89-A
(THADPATHARA) 		1745006000NRG24300820230778851 30/08/2023 BINDA BAI SHAYAM 1745006WL028105 BINDA BAI SHAYAM 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 BINDABAISHAYAM PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-010-001/89-C
(THADPATHARA) 		1745006000NRG24300820230778852 30/08/2023 LAXMI BAI MARKO 1745006WL028105 LAXMI BAI MARKO 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 LAXMIBAIMARKO STATE BANK OF INDIA(508548)
17 KARANJIYA MP-45-006-010-005/25-B
(THADPATHARA) 		1745006000NRG24300820230778856 30/08/2023 JHUMUKLAL 1745006WL028105 JHUMUKLAL 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 JHUMUKLAL CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-010-005/29-A
(THADPATHARA) 		1745006000NRG24300820230778857 30/08/2023 BUDH SINGH DHURWEY 1745006WL028105 BUDH SINGH DHURWEY 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 BUDHSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
19 KARANJIYA MP-45-006-010-005/29-C
(THADPATHARA) 		1745006000NRG24300820230778859 30/08/2023 AMRATIYA BAI DHURWEY 1745006WL028105 AMRATIYA BAI DHURWEY 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021837927 AMRATIYABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
20 KARANJIYA MP-45-006-019-001/1
(SADWACHHAPAR) 		1745006000NRG24300820230779303 30/08/2023 HARIYARO 1745006WL028118 HARIYARO 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARANJIYA MP-45-006-019-001/12
(SADWACHHAPAR) 		1745006000NRG24300820230779305 30/08/2023 SUKHRAM 1745006WL028118 SUKHRAM 00089 CBIN0282713 1036 1036 Processed 05/09/2023 021837927 SUKHRAM CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-019-001/20
(SADWACHHAPAR) 		1745006000NRG24300820230779308 30/08/2023 SILOCHANA 1745006WL028118 SILOCHANA 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARANJIYA MP-45-006-019-001/246
(SADWACHHAPAR) 		1745006000NRG24300820230779309 30/08/2023 SUKRIT DAS 1745006WL028118 SUKRIT DAS 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SUKRITDAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARANJIYA MP-45-006-019-001/28
(SADWACHHAPAR) 		1745006000NRG24300820230779312 30/08/2023 PRATAP SINGH 1745006WL028118 PRATAP SINGH 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-019-001/28
(SADWACHHAPAR) 		1745006000NRG24300820230779313 30/08/2023 VEDVATEE 1745006WL028118 VEDVATEE 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 VEDVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARANJIYA MP-45-006-019-001/29
(SADWACHHAPAR) 		1745006000NRG24300820230779315 30/08/2023 PURNEEMA 1745006WL028118 PURNEEMA 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 PURNEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARANJIYA MP-45-006-019-001/3
(SADWACHHAPAR) 		1745006000NRG24300820230779317 30/08/2023 REKHA BAI 1745006WL028118 REKHA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 REKHABAI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-019-001/3
(SADWACHHAPAR) 		1745006000NRG24300820230779316 30/08/2023 SAMARU 1745006WL028118 SAMARU 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SAMARU CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-019-001/31
(SADWACHHAPAR) 		1745006000NRG24300820230779319 30/08/2023 RAJKUMAR 1745006WL028118 RAJKUMAR 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 RAJKUMAR CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-019-001/31
(SADWACHHAPAR) 		1745006000NRG24300820230779318 30/08/2023 SUNEETA BAI 1745006WL028118 SUNEETA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SUNEETABAI CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-019-001/32
(SADWACHHAPAR) 		1745006000NRG24300820230779320 30/08/2023 MAHESH 1745006WL028118 MAHESH 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARANJIYA MP-45-006-019-001/32
(SADWACHHAPAR) 		1745006000NRG24300820230779322 30/08/2023 RAMKALI 1745006WL028118 RAMKALI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARANJIYA MP-45-006-019-001/32
(SADWACHHAPAR) 		1745006000NRG24300820230779321 30/08/2023 VINAY 1745006WL028118 VINAY 00089 CBIN0282713 1036 1036 Processed 05/09/2023 021837927 VINAY PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-019-001/323
(SADWACHHAPAR) 		1745006000NRG24300820230779323 30/08/2023 SAVITA BAI JHARIYA 1745006WL028118 SAVITA BAI JHARIYA 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SAVITABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARANJIYA MP-45-006-019-001/33
(SADWACHHAPAR) 		1745006000NRG24300820230779324 30/08/2023 HEMLATA BAI 1745006WL028118 HEMLATA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 HEMLATABAI PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-019-001/331
(SADWACHHAPAR) 		1745006000NRG24300820230779325 30/08/2023 PREMLAL 1745006WL028118 PREMLAL 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARANJIYA MP-45-006-019-001/331
(SADWACHHAPAR) 		1745006000NRG24300820230779326 30/08/2023 SUNEETA BAI 1745006WL028118 SUNEETA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SUNEETABAI STATE BANK OF INDIA(508548)
38 KARANJIYA MP-45-006-019-001/37
(SADWACHHAPAR) 		1745006000NRG24300820230779327 30/08/2023 DEEPA BAI 1745006WL028118 DEEPA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 DEEPABAI CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-019-001/39
(SADWACHHAPAR) 		1745006000NRG24300820230779328 30/08/2023 SHIVKALI 1745006WL028118 SHIVKALI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SHIVKALI CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-019-001/40-A
(SADWACHHAPAR) 		1745006000NRG24300820230779330 30/08/2023 KHILONI 1745006WL028118 KHILONI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 KHILONI CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-019-001/44
(SADWACHHAPAR) 		1745006000NRG24300820230779333 30/08/2023 PRAMILA 1745006WL028118 PRAMILA 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARANJIYA MP-45-006-019-001/44-A
(SADWACHHAPAR) 		1745006000NRG24300820230779334 30/08/2023 nirpat 1745006WL028118 nirpat 00089 CBIN0282713 414 414 Processed 05/09/2023 021837927 nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARANJIYA MP-45-006-019-001/46
(SADWACHHAPAR) 		1745006000NRG24300820230779335 30/08/2023 VIJAY 1745006WL028118 VIJAY 00089 CBIN0282713 621 621 Processed 05/09/2023 021837927 VIJAY CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-019-001/5
(SADWACHHAPAR) 		1745006000NRG24300820230779336 30/08/2023 AMMAWATI 1745006WL028118 AMMAWATI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 AMMAWATI CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-019-001/5
(SADWACHHAPAR) 		1745006000NRG24300820230779337 30/08/2023 jamotri 1745006WL028118 jamotri 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 jamotri INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARANJIYA MP-45-006-019-001/51
(SADWACHHAPAR) 		1745006000NRG24300820230779338 30/08/2023 SANDHYA 1745006WL028118 SANDHYA 00089 CBIN0282713 1036 1036 Processed 05/09/2023 021837927 SANDHYA CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-019-001/55
(SADWACHHAPAR) 		1745006000NRG24300820230779340 30/08/2023 ANKIT 1745006WL028118 ANKIT 00089 CBIN0282713 621 621 Processed 05/09/2023 021837927 ANKIT CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-019-001/6
(SADWACHHAPAR) 		1745006000NRG24300820230779341 30/08/2023 KUSUM BAI 1745006WL028118 KUSUM BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 KUSUMBAI CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-019-001/61
(SADWACHHAPAR) 		1745006000NRG24300820230779342 30/08/2023 ANEETA BAI 1745006WL028118 ANEETA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARANJIYA MP-45-006-019-001/62
(SADWACHHAPAR) 		1745006000NRG24300820230779343 30/08/2023 DEENESH 1745006WL028118 DEENESH 00089 CBIN0282713 1036 1036 Processed 05/09/2023 021837927 DEENESH STATE BANK OF INDIA(508548)
51 KARANJIYA MP-45-006-019-001/62
(SADWACHHAPAR) 		1745006000NRG24300820230779344 30/08/2023 MANKALI BAI 1745006WL028118 MANKALI BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 MANKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARANJIYA MP-45-006-019-001/63
(SADWACHHAPAR) 		1745006000NRG24300820230779346 30/08/2023 ASHOK KUMAR 1745006WL028118 ASHOK KUMAR 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-019-001/63
(SADWACHHAPAR) 		1745006000NRG24300820230779347 30/08/2023 GIRJA BAI 1745006WL028118 GIRJA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 GIRJABAI CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-019-001/64
(SADWACHHAPAR) 		1745006000NRG24300820230779348 30/08/2023 SUBHADRA BAI 1745006WL028118 SUBHADRA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-019-001/68
(SADWACHHAPAR) 		1745006000NRG24300820230779351 30/08/2023 SUSHEELA BAI 1745006WL028118 SUSHEELA BAI 00089 CBIN0282713 1036 1036 Processed 05/09/2023 021837927 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-019-001/7
(SADWACHHAPAR) 		1745006000NRG24300820230779352 30/08/2023 POOJA BAI 1745006WL028118 POOJA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 POOJABAI CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-019-001/72
(SADWACHHAPAR) 		1745006000NRG24300820230779353 30/08/2023 NITYANAD 1745006WL028118 NITYANAD 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 NITYANAD CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-019-001/73
(SADWACHHAPAR) 		1745006000NRG24300820230779354 30/08/2023 GEETA BAI 1745006WL028118 GEETA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 GEETABAI CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-019-001/73
(SADWACHHAPAR) 		1745006000NRG24300820230779355 30/08/2023 SUMRAN DAS JHARIYA 1745006WL028118 SUMRAN DAS JHARIYA 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SUMRANDASJHARIYA CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-019-001/75
(SADWACHHAPAR) 		1745006000NRG24300820230779356 30/08/2023 KAWISWAR DAS 1745006WL028118 KAWISWAR DAS 00089 CBIN0282713 828 828 Processed 05/09/2023 021837927 KAWISWARDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 KARANJIYA MP-45-006-019-001/76
(SADWACHHAPAR) 		1745006000NRG24300820230779357 30/08/2023 DHARAM DAS 1745006WL028118 DHARAM DAS 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 DHARAMDAS CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-019-001/79
(SADWACHHAPAR) 		1745006000NRG24300820230779359 30/08/2023 MAMTA BAI 1745006WL028118 MAMTA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 MAMTABAI CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-019-001/8
(SADWACHHAPAR) 		1745006000NRG24300820230779360 30/08/2023 MAHENDRA 1745006WL028118 MAHENDRA 00089 CBIN0282713 828 828 Processed 05/09/2023 021837927 MAHENDRA CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-019-001/80
(SADWACHHAPAR) 		1745006000NRG24300820230779361 30/08/2023 SHIVWATI 1745006WL028118 SHIVWATI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SHIVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARANJIYA MP-45-006-019-001/88
(SADWACHHAPAR) 		1745006000NRG24300820230779363 30/08/2023 GEETA BAI 1745006WL028118 GEETA BAI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 GEETABAI CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-019-001/88
(SADWACHHAPAR) 		1745006000NRG24300820230779362 30/08/2023 MAHESH 1745006WL028118 MAHESH 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 MAHESH CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-019-001/9
(SADWACHHAPAR) 		1745006000NRG24300820230779365 30/08/2023 GANGA RAM 1745006WL028118 GANGA RAM 00089 CBIN0282713 1036 1036 Processed 05/09/2023 021837927 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARANJIYA MP-45-006-019-001/9
(SADWACHHAPAR) 		1745006000NRG24300820230779366 30/08/2023 SHIVBATI 1745006WL028118 SHIVBATI 00089 CBIN0282713 1243 1243 Processed 05/09/2023 021837927 SHIVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARANJIYA MP-45-006-023-001/104
(PATAN) 		1745006000NRG24300820230778617 30/08/2023 BULLO BAI 1745006WL028091 BULLO BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 BULLOBAI CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-023-001/110
(PATAN) 		1745006000NRG24300820230778618 30/08/2023 JAMUNA BAI 1745006WL028091 JAMUNA BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARANJIYA MP-45-006-023-001/115
(PATAN) 		1745006000NRG24300820230778619 30/08/2023 SASHTARI 1745006WL028091 SASHTARI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SASHTARI CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-023-001/116-A
(PATAN) 		1745006000NRG24300820230778620 30/08/2023 Mela bai 1745006WL028091 Mela bai 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 Melabai FINO PAYMENTS BANK LTD(608001)
73 KARANJIYA MP-45-006-023-001/147-A
(PATAN) 		1745006000NRG24300820230778622 30/08/2023 Anupam 1745006WL028091 Anupam 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 Anupam FINO PAYMENTS BANK LTD(608001)
74 KARANJIYA MP-45-006-023-001/152
(PATAN) 		1745006000NRG24300820230778623 30/08/2023 TAJBIR 1745006WL028091 TAJBIR 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 TAJBIR CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-023-001/232
(PATAN) 		1745006000NRG24300820230778625 30/08/2023 SILOCHNA 1745006WL028091 SILOCHNA 00089 CBIN0282713 380 380 Processed 05/09/2023 021837927 SILOCHNA FINO PAYMENTS BANK LTD(608001)
76 KARANJIYA MP-45-006-023-001/238
(PATAN) 		1745006000NRG24300820230778627 30/08/2023 SAHDEV SINGH 1745006WL028091 SAHDEV SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-023-001/24-A
(PATAN) 		1745006000NRG24300820230778628 30/08/2023 RAJKUMARI 1745006WL028091 RAJKUMARI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 RAJKUMARI CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-023-001/246
(PATAN) 		1745006000NRG24300820230778630 30/08/2023 SUGHARVATI 1745006WL028091 SUGHARVATI 00089 CBIN0282713 950 950 Processed 05/09/2023 021837927 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARANJIYA MP-45-006-023-001/252-A
(PATAN) 		1745006000NRG24300820230778632 30/08/2023 LEKHA BAI 1745006WL028091 LEKHA BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 LEKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARANJIYA MP-45-006-023-001/261
(PATAN) 		1745006000NRG24300820230778633 30/08/2023 RAMWATI 1745006WL028091 RAMWATI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 RAMWATI CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-023-001/263-A
(PATAN) 		1745006000NRG24300820230778634 30/08/2023 Santosh Kumar 1745006WL028091 Santosh Kumar 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SantoshKumar CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-023-001/274
(PATAN) 		1745006000NRG24300820230778635 30/08/2023 CHANDRAKALI 1745006WL028091 CHANDRAKALI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-023-001/277-A
(PATAN) 		1745006000NRG24300820230778636 30/08/2023 Subhiya bai 1745006WL028091 Subhiya bai 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 Subhiyabai CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-023-001/294
(PATAN) 		1745006000NRG24300820230778638 30/08/2023 BALARAM 1745006WL028091 BALARAM 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 BALARAM CENTRAL BANK OF INDIA(607115)
85 KARANJIYA MP-45-006-023-001/297-A
(PATAN) 		1745006000NRG24300820230778639 30/08/2023 Nugesh Kumar 1745006WL028091 Nugesh Kumar 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 NugeshKumar CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-023-001/308
(PATAN) 		1745006000NRG24300820230778643 30/08/2023 kotabai 1745006WL028091 kotabai 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 kotabai CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-023-001/316
(PATAN) 		1745006000NRG24300820230778645 30/08/2023 SANTOSHI 1745006WL028091 SANTOSHI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SANTOSHI PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-023-001/317
(PATAN) 		1745006000NRG24300820230778646 30/08/2023 BHAGVATI 1745006WL028091 BHAGVATI 00089 CBIN0282713 380 380 Processed 05/09/2023 021837927 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARANJIYA MP-45-006-023-001/325
(PATAN) 		1745006000NRG24300820230778648 30/08/2023 BIRAN SINGH 1745006WL028091 BIRAN SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 BIRANSINGH CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-023-001/330-A
(PATAN) 		1745006000NRG24300820230778650 30/08/2023 VARSHA 1745006WL028091 VARSHA 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 VARSHA FINO PAYMENTS BANK LTD(608001)
91 KARANJIYA MP-45-006-023-001/330-B
(PATAN) 		1745006000NRG24300820230778651 30/08/2023 SHUBHAM KUMAR 1745006WL028091 SHUBHAM KUMAR 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SHUBHAMKUMAR IDBI BANK(607095)
92 KARANJIYA MP-45-006-023-001/341-A
(PATAN) 		1745006000NRG24300820230778655 30/08/2023 Galiya bai 1745006WL028091 Galiya bai 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 Galiyabai CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-023-001/344
(PATAN) 		1745006000NRG24300820230778657 30/08/2023 LAXMI PRASAD 1745006WL028091 LAXMI PRASAD 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-023-001/344-C
(PATAN) 		1745006000NRG24300820230778658 30/08/2023 SOORAJ 1745006WL028091 SOORAJ 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SOORAJ FINO PAYMENTS BANK LTD(608001)
95 KARANJIYA MP-45-006-023-001/345-D
(PATAN) 		1745006000NRG24300820230778659 30/08/2023 sughrat bai 1745006WL028091 sughrat bai 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 sughratbai FINO PAYMENTS BANK LTD(608001)
96 KARANJIYA MP-45-006-023-001/351-A
(PATAN) 		1745006000NRG24300820230778661 30/08/2023 PACHLU SINGH 1745006WL028091 PACHLU SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 PACHLUSINGH CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-023-001/353
(PATAN) 		1745006000NRG24300820230778662 30/08/2023 RATANSINGH 1745006WL028091 RATANSINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 RATANSINGH CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-023-001/355
(PATAN) 		1745006000NRG24300820230778663 30/08/2023 SHEETAL 1745006WL028091 SHEETAL 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SHEETAL CENTRAL BANK OF INDIA(607115)
99 KARANJIYA MP-45-006-023-001/359
(PATAN) 		1745006000NRG24300820230778665 30/08/2023 ARJUN 1745006WL028091 ARJUN 00089 CBIN0282713 950 950 Processed 05/09/2023 021837927 ARJUN CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-023-001/359
(PATAN) 		1745006000NRG24300820230778666 30/08/2023 SATWAN BAI 1745006WL028091 SATWAN BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SATWANBAI CENTRAL BANK OF INDIA(607115)
101 KARANJIYA MP-45-006-023-001/376
(PATAN) 		1745006000NRG24300820230778670 30/08/2023 HARISINGH 1745006WL028091 HARISINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 HARISINGH CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-023-001/377-A
(PATAN) 		1745006000NRG24300820230778671 30/08/2023 Tirath singh 1745006WL028091 Tirath singh 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 Tirathsingh CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-023-001/384-B
(PATAN) 		1745006000NRG24300820230778672 30/08/2023 Dalveer 1745006WL028091 Dalveer 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 Dalveer CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-023-001/384-D
(PATAN) 		1745006000NRG24300820230778674 30/08/2023 DARABARI 1745006WL028091 DARABARI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 DARABARI FINO PAYMENTS BANK LTD(608001)
105 KARANJIYA MP-45-006-023-001/386
(PATAN) 		1745006000NRG24300820230778675 30/08/2023 AMARAT BAI 1745006WL028091 AMARAT BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 AMARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARANJIYA MP-45-006-023-001/4-C
(PATAN) 		1745006000NRG24300820230778677 30/08/2023 MAINA BAI 1745006WL028091 MAINA BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 MAINABAI CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-023-001/422-B
(PATAN) 		1745006000NRG24300820230778683 30/08/2023 LAXMAN KUMAR 1745006WL028091 LAXMAN KUMAR 00089 CBIN0282713 380 380 Processed 05/09/2023 021837927 LAXMANKUMAR CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-023-001/426
(PATAN) 		1745006000NRG24300820230778684 30/08/2023 JAMNI BAI 1745006WL028091 JAMNI BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 JAMNIBAI CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-023-001/433-C
(PATAN) 		1745006000NRG24300820230778685 30/08/2023 shankhi bai 1745006WL028091 shankhi bai 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 shankhibai FINO PAYMENTS BANK LTD(608001)
110 KARANJIYA MP-45-006-023-001/45
(PATAN) 		1745006000NRG24300820230778686 30/08/2023 PARWATIYA 1745006WL028091 PARWATIYA 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 PARWATIYA CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-023-001/47-C
(PATAN) 		1745006000NRG24300820230778687 30/08/2023 Rakesh Kuamr 1745006WL028091 Rakesh Kuamr 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 RakeshKuamr STATE BANK OF INDIA(508548)
112 KARANJIYA MP-45-006-023-001/61
(PATAN) 		1745006000NRG24300820230778688 30/08/2023 MAN SINGH 1745006WL028091 MAN SINGH 00089 CBIN0282713 570 570 Processed 05/09/2023 021837927 MANSINGH CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-023-003/112
(PATAN) 		1745006000NRG24300820230778690 30/08/2023 TEEJA BAI 1745006WL028091 TEEJA BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 TEEJABAI PUNJAB NATIONAL BANK(508568)
114 KARANJIYA MP-45-006-023-003/152
(PATAN) 		1745006000NRG24300820230778692 30/08/2023 NANSHIBAI 1745006WL028091 NANSHIBAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 NANSHIBAI CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-032-002/144-A
(CHANDANA) 		1745006000NRG24300820230780519 30/08/2023 mahesh singh 1745006WL028138 mahesh singh 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 maheshsingh CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-032-002/306
(CHANDANA) 		1745006000NRG24300820230780372 30/08/2023 SANTOSH AMITA 1745006WL028134 SANTOSH AMITA 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SANTOSHAMITA CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-032-002/94
(CHANDANA) 		1745006000NRG24300820230780373 30/08/2023 NANSU SINGH 1745006WL028134 NANSU SINGH 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 NANSUSINGH CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-032-003/102
(CHANDANA) 		1745006000NRG24300820230780375 30/08/2023 FAGNU SINGH SO SEMA SINGH AND OTH 1745006WL028134 FAGNU SINGH SO SEMA SINGH AND OTH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 FAGNUSINGHSOSEMASINGHANDOTH CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-032-003/102-A
(CHANDANA) 		1745006000NRG24300820230780376 30/08/2023 Samaru 1745006WL028134 Samaru 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 Samaru CENTRAL BANK OF INDIA(607115)
120 KARANJIYA MP-45-006-032-003/103
(CHANDANA) 		1745006000NRG24300820230780377 30/08/2023 KUNTI BAI 1745006WL028134 KUNTI BAI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 KUNTIBAI CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-032-003/104
(CHANDANA) 		1745006000NRG24300820230780520 30/08/2023 SAGNUSINGH PANCHAMSINGH CHOTIBAI 1745006WL028138 SAGNUSINGH PANCHAMSINGH CHOTIBAI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SAGNUSINGHPANCHAMSINGHCHOTIBAI CENTRAL BANK OF INDIA(607115)
122 KARANJIYA MP-45-006-032-003/104-B
(CHANDANA) 		1745006000NRG24300820230780522 30/08/2023 DEEPAK 1745006WL028138 DEEPAK 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 DEEPAK CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-032-003/112-A
(CHANDANA) 		1745006000NRG24300820230780524 30/08/2023 GUHARA 1745006WL028138 GUHARA 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 GUHARA CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-032-003/27
(CHANDANA) 		1745006000NRG24300820230780381 30/08/2023 Mr. BAL KRISHNA SO BABU LAL O 1745006WL028134 Mr. BAL KRISHNA SO BABU LAL O 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 Mr.BALKRISHNASOBABULALO NARMADA JHABUA GRAMIN BANK(508515)
125 KARANJIYA MP-45-006-032-003/27
(CHANDANA) 		1745006000NRG24300820230780382 30/08/2023 RADHA 1745006WL028134 RADHA 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 RADHA CENTRAL BANK OF INDIA(607115)
126 KARANJIYA MP-45-006-032-003/34
(CHANDANA) 		1745006000NRG24300820230780383 30/08/2023 HANNU SINGH AND MATIYA BAI AND RA 1745006WL028134 HANNU SINGH AND MATIYA BAI AND RA 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 HANNUSINGHANDMATIYABAIANDRA CENTRAL BANK OF INDIA(607115)
127 KARANJIYA MP-45-006-032-003/37
(CHANDANA) 		1745006000NRG24300820230780526 30/08/2023 Mr. MANGLU SINGH SO CHHOTA SIN 1745006WL028138 Mr. MANGLU SINGH SO CHHOTA SIN 00089 CBIN0282713 950 950 Processed 05/09/2023 021837927 Mr.MANGLUSINGHSOCHHOTASIN CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-032-003/37-A
(CHANDANA) 		1745006000NRG24300820230780527 30/08/2023 shivprsad 1745006WL028138 shivprsad 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 shivprsad CENTRAL BANK OF INDIA(607115)
129 KARANJIYA MP-45-006-032-003/37-B
(CHANDANA) 		1745006000NRG24300820230780528 30/08/2023 DROPATI 1745006WL028138 DROPATI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 DROPATI CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-032-003/38
(CHANDANA) 		1745006000NRG24300820230780529 30/08/2023 bhagwati 1745006WL028138 bhagwati 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARANJIYA MP-45-006-032-003/40
(CHANDANA) 		1745006000NRG24300820230780385 30/08/2023 NANKU 1745006WL028134 NANKU 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 NANKU CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-032-003/43
(CHANDANA) 		1745006000NRG24300820230780387 30/08/2023 TILMAT 1745006WL028134 TILMAT 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 TILMAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARANJIYA MP-45-006-032-003/44
(CHANDANA) 		1745006000NRG24300820230780388 30/08/2023 bhaga bai 1745006WL028134 bhaga bai 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 bhagabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARANJIYA MP-45-006-032-003/47
(CHANDANA) 		1745006000NRG24300820230780389 30/08/2023 radhe 1745006WL028134 radhe 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 radhe PUNJAB NATIONAL BANK(508568)
135 KARANJIYA MP-45-006-032-003/51-B
(CHANDANA) 		1745006000NRG24300820230780530 30/08/2023 DILAN SING UIKEY 1745006WL028138 DILAN SING UIKEY 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 DILANSINGUIKEY CENTRAL BANK OF INDIA(607115)
136 KARANJIYA MP-45-006-032-003/52
(CHANDANA) 		1745006000NRG24300820230780533 30/08/2023 Dhoman 1745006WL028138 Dhoman 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 Dhoman CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-032-003/52
(CHANDANA) 		1745006000NRG24300820230780532 30/08/2023 SUKH DEV SINGH SO SUDHARSINGH AND 1745006WL028138 SUKH DEV SINGH SO SUDHARSINGH AND 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SUKHDEVSINGHSOSUDHARSINGHAND CENTRAL BANK OF INDIA(607115)
138 KARANJIYA MP-45-006-032-003/53
(CHANDANA) 		1745006000NRG24300820230780390 30/08/2023 SURENDR SARASVATI 1745006WL028134 SURENDR SARASVATI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SURENDRSARASVATI CENTRAL BANK OF INDIA(607115)
139 KARANJIYA MP-45-006-032-003/55
(CHANDANA) 		1745006000NRG24300820230780392 30/08/2023 bati bai 1745006WL028134 bati bai 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARANJIYA MP-45-006-032-003/56
(CHANDANA) 		1745006000NRG24300820230780534 30/08/2023 RAMOTIN BAI 1745006WL028138 RAMOTIN BAI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 RAMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARANJIYA MP-45-006-032-003/57
(CHANDANA) 		1745006000NRG24300820230780536 30/08/2023 BHANSINGH SO DHARMU AND OTHER 1745006WL028138 BHANSINGH SO DHARMU AND OTHER 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 BHANSINGHSODHARMUANDOTHER CENTRAL BANK OF INDIA(607115)
142 KARANJIYA MP-45-006-032-003/58-A
(CHANDANA) 		1745006000NRG24300820230780393 30/08/2023 SHIVKUMAR 1745006WL028134 SHIVKUMAR 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
143 KARANJIYA MP-45-006-032-003/59-A
(CHANDANA) 		1745006000NRG24300820230780537 30/08/2023 BHANSINGH AND OTHERS 1745006WL028138 BHANSINGH AND OTHERS 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 BHANSINGHANDOTHERS CENTRAL BANK OF INDIA(607115)
144 KARANJIYA MP-45-006-032-003/59-B
(CHANDANA) 		1745006000NRG24300820230780538 30/08/2023 Mr. SONE SINGH MANGALI BAI 1745006WL028138 Mr. SONE SINGH MANGALI BAI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 Mr.SONESINGHMANGALIBAI CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-032-003/60
(CHANDANA) 		1745006000NRG24300820230780539 30/08/2023 BHAIYA LAL 1745006WL028138 BHAIYA LAL 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 BHAIYALAL CENTRAL BANK OF INDIA(607115)
146 KARANJIYA MP-45-006-032-003/61
(CHANDANA) 		1745006000NRG24300820230780540 30/08/2023 SONWATI 1745006WL028138 SONWATI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARANJIYA MP-45-006-032-003/66
(CHANDANA) 		1745006000NRG24300820230780544 30/08/2023 AGHNU SINGH SAHBIN 1745006WL028138 AGHNU SINGH SAHBIN 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 AGHNUSINGHSAHBIN CENTRAL BANK OF INDIA(607115)
148 KARANJIYA MP-45-006-032-003/67
(CHANDANA) 		1745006000NRG24300820230780545 30/08/2023 PARWATI 1745006WL028138 PARWATI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 PARWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 KARANJIYA MP-45-006-032-003/68
(CHANDANA) 		1745006000NRG24300820230780546 30/08/2023 BISHALI SINGH AND AHIRIN BAI 1745006WL028138 BISHALI SINGH AND AHIRIN BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 BISHALISINGHANDAHIRINBAI CENTRAL BANK OF INDIA(607115)
150 KARANJIYA MP-45-006-032-003/69-B
(CHANDANA) 		1745006000NRG24300820230780548 30/08/2023 DEEPAK INDIA BAI 1745006WL028138 DEEPAK INDIA BAI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 DEEPAKINDIABAI CENTRAL BANK OF INDIA(607115)
151 KARANJIYA MP-45-006-032-003/69-C
(CHANDANA) 		1745006000NRG24300820230780549 30/08/2023 SAMAHAR 1745006WL028138 SAMAHAR 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SAMAHAR CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-032-003/70
(CHANDANA) 		1745006000NRG24300820230780550 30/08/2023 SUMANTRA BAI 1745006WL028138 SUMANTRA BAI 00089 CBIN0282713 760 760 Processed 05/09/2023 021837927 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
153 KARANJIYA MP-45-006-032-003/72
(CHANDANA) 		1745006000NRG24300820230780552 30/08/2023 BUDHAN BAI 1745006WL028138 BUDHAN BAI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 BUDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARANJIYA MP-45-006-032-003/72
(CHANDANA) 		1745006000NRG24300820230780551 30/08/2023 CHOTELAL 1745006WL028138 CHOTELAL 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 CHOTELAL CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-032-003/73-A
(CHANDANA) 		1745006000NRG24300820230780553 30/08/2023 JETHULAL SUNTIBAI RAMDHUN RAMKUMA 1745006WL028138 JETHULAL SUNTIBAI RAMDHUN RAMKUMA 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 JETHULALSUNTIBAIRAMDHUNRAMKUMA CENTRAL BANK OF INDIA(607115)
156 KARANJIYA MP-45-006-032-003/73-C
(CHANDANA) 		1745006000NRG24300820230780554 30/08/2023 SAVITA 1745006WL028138 SAVITA 00089 CBIN0282713 190 190 Processed 05/09/2023 021837927 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARANJIYA MP-45-006-032-003/74
(CHANDANA) 		1745006000NRG24300820230780555 30/08/2023 RATAN SINGH SO FAGNU SINGH FULAB 1745006WL028138 RATAN SINGH SO FAGNU SINGH FULAB 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 RATANSINGHSOFAGNUSINGHFULAB CENTRAL BANK OF INDIA(607115)
158 KARANJIYA MP-45-006-032-003/75
(CHANDANA) 		1745006000NRG24300820230780558 30/08/2023 MATTULAXMI BAISUNOO SINGHSANIY 1745006WL028138 MATTULAXMI BAISUNOO SINGHSANIY 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 MATTULAXMIBAISUNOOSINGHSANIY CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-032-003/75-A
(CHANDANA) 		1745006000NRG24300820230780559 30/08/2023 susila 1745006WL028138 susila 00089 CBIN0282713 760 760 Processed 05/09/2023 021837927 susila CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-032-003/78
(CHANDANA) 		1745006000NRG24300820230780564 30/08/2023 HIRA LAL AND OTHERS 1745006WL028138 HIRA LAL AND OTHERS 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 HIRALALANDOTHERS CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-032-003/78
(CHANDANA) 		1745006000NRG24300820230780565 30/08/2023 HIRA LAL AND OTHERS 1745006WL028138 HIRA LAL AND OTHERS 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 HIRALALANDOTHERS CENTRAL BANK OF INDIA(607115)
162 KARANJIYA MP-45-006-032-003/80
(CHANDANA) 		1745006000NRG24300820230780566 30/08/2023 BHARAT SINGH 1745006WL028138 BHARAT SINGH 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 BHARATSINGH CENTRAL BANK OF INDIA(607115)
163 KARANJIYA MP-45-006-032-003/84-A
(CHANDANA) 		1745006000NRG24300820230780394 30/08/2023 GODHAN SINGH SO RAMPRASAD AND OTH 1745006WL028134 GODHAN SINGH SO RAMPRASAD AND OTH 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 GODHANSINGHSORAMPRASADANDOTH CENTRAL BANK OF INDIA(607115)
164 KARANJIYA MP-45-006-032-003/84-B
(CHANDANA) 		1745006000NRG24300820230780396 30/08/2023 TIJA BAI RAKESH 1745006WL028134 TIJA BAI RAKESH 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 TIJABAIRAKESH CENTRAL BANK OF INDIA(607115)
165 KARANJIYA MP-45-006-032-003/87
(CHANDANA) 		1745006000NRG24300820230780398 30/08/2023 KRASANKUMAR 1745006WL028134 KRASANKUMAR 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 KRASANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARANJIYA MP-45-006-032-003/89-B
(CHANDANA) 		1745006000NRG24300820230780402 30/08/2023 KUVAR SINGH 1745006WL028134 KUVAR SINGH 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 KUVARSINGH CENTRAL BANK OF INDIA(607115)
167 KARANJIYA MP-45-006-032-003/90-A
(CHANDANA) 		1745006000NRG24300820230780570 30/08/2023 SANMAT BAI 1745006WL028138 SANMAT BAI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SANMATBAI CENTRAL BANK OF INDIA(607115)
168 KARANJIYA MP-45-006-032-003/90-B
(CHANDANA) 		1745006000NRG24300820230780405 30/08/2023 SUNIYA BAI 1745006WL028134 SUNIYA BAI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARANJIYA MP-45-006-032-003/91
(CHANDANA) 		1745006000NRG24300820230780406 30/08/2023 GHASITA SUMANTARA 1745006WL028134 GHASITA SUMANTARA 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 GHASITASUMANTARA CENTRAL BANK OF INDIA(607115)
170 KARANJIYA MP-45-006-032-003/92-A
(CHANDANA) 		1745006000NRG24300820230780407 30/08/2023 Manoj 1745006WL028134 Manoj 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 Manoj CENTRAL BANK OF INDIA(607115)
171 KARANJIYA MP-45-006-032-003/92-B
(CHANDANA) 		1745006000NRG24300820230780571 30/08/2023 MOHAN SINGH 1745006WL028138 MOHAN SINGH 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 MOHANSINGH CENTRAL BANK OF INDIA(607115)
172 KARANJIYA MP-45-006-032-003/93
(CHANDANA) 		1745006000NRG24300820230780572 30/08/2023 MANSA SINGH SO AGHANU SINGH AND O 1745006WL028138 MANSA SINGH SO AGHANU SINGH AND O 00089 CBIN0282713 950 950 Processed 05/09/2023 021837927 MANSASINGHSOAGHANUSINGHANDO CENTRAL BANK OF INDIA(607115)
173 KARANJIYA MP-45-006-032-003/96-A
(CHANDANA) 		1745006000NRG24300820230780574 30/08/2023 mangalwati 1745006WL028138 mangalwati 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARANJIYA MP-45-006-032-003/97
(CHANDANA) 		1745006000NRG24300820230780410 30/08/2023 SANTOSHI BAI 1745006WL028134 SANTOSHI BAI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARANJIYA MP-45-006-032-003/98
(CHANDANA) 		1745006000NRG24300820230780411 30/08/2023 SAWANI BAI WO JAI SINGH AND ASHIS 1745006WL028134 SAWANI BAI WO JAI SINGH AND ASHIS 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 SAWANIBAIWOJAISINGHANDASHIS CENTRAL BANK OF INDIA(607115)
176 KARANJIYA MP-45-006-032-003/99
(CHANDANA) 		1745006000NRG24300820230780412 30/08/2023 DHANTI BAI 1745006WL028134 DHANTI BAI 00089 CBIN0282713 1330 1330 Processed 05/09/2023 021837927 DHANTIBAI CENTRAL BANK OF INDIA(607115)
177 KARANJIYA MP-45-006-036-001/10
(PANDARAPAANI) 		1745006036NRG24300820230778789 30/08/2023 SHAHADRA BAI 1745006036WL028104 SHAHADRA BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SHAHADRABAI CENTRAL BANK OF INDIA(607115)
178 KARANJIYA MP-45-006-036-001/11
(PANDARAPAANI) 		1745006036NRG24300820230778790 30/08/2023 PATIRAM 1745006036WL028104 PATIRAM 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 KARANJIYA MP-45-006-036-001/18
(PANDARAPAANI) 		1745006036NRG24300820230778791 30/08/2023 PUNiya bai 1745006036WL028104 PUNiya bai 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 PUNiyabai CENTRAL BANK OF INDIA(607115)
180 KARANJIYA MP-45-006-036-001/25-A
(PANDARAPAANI) 		1745006036NRG24300820230778792 30/08/2023 RAMNATHA 1745006036WL028104 RAMNATHA 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 RAMNATHA CENTRAL BANK OF INDIA(607115)
181 KARANJIYA MP-45-006-036-001/25-A
(PANDARAPAANI) 		1745006036NRG24300820230778793 30/08/2023 SUNTI BAI 1745006036WL028104 SUNTI BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARANJIYA MP-45-006-036-001/39
(PANDARAPAANI) 		1745006036NRG24300820230778794 30/08/2023 SOBHARAM 1745006036WL028104 SOBHARAM 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SOBHARAM CENTRAL BANK OF INDIA(607115)
183 KARANJIYA MP-45-006-036-001/4
(PANDARAPAANI) 		1745006036NRG24300820230778795 30/08/2023 SEVA RAM 1745006036WL028104 SEVA RAM 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SEVARAM CENTRAL BANK OF INDIA(607115)
184 KARANJIYA MP-45-006-036-001/49
(PANDARAPAANI) 		1745006036NRG24300820230778797 30/08/2023 Siyabati 1745006036WL028104 Siyabati 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 Siyabati CENTRAL BANK OF INDIA(607115)
185 KARANJIYA MP-45-006-036-001/49-A
(PANDARAPAANI) 		1745006036NRG24300820230778798 30/08/2023 GANGARAM 1745006036WL028104 GANGARAM 00089 CBIN0282713 570 570 Processed 05/09/2023 021837927 GANGARAM CENTRAL BANK OF INDIA(607115)
186 KARANJIYA MP-45-006-036-001/6-A
(PANDARAPAANI) 		1745006036NRG24300820230778800 30/08/2023 BHUKLU SINGH 1745006036WL028104 BHUKLU SINGH 00089 CBIN0282713 570 570 Processed 05/09/2023 021837927 BHUKLUSINGH CENTRAL BANK OF INDIA(607115)
187 KARANJIYA MP-45-006-036-002/10
(PANDARAPAANI) 		1745006036NRG24300820230778802 30/08/2023 SHYAM SINGH 1745006036WL028104 SHYAM SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
188 KARANJIYA MP-45-006-036-002/11
(PANDARAPAANI) 		1745006036NRG24300820230778803 30/08/2023 SUNDAR SINGH 1745006036WL028104 SUNDAR SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
189 KARANJIYA MP-45-006-036-002/12
(PANDARAPAANI) 		1745006036NRG24300820230778804 30/08/2023 SUKHRAM SINGH MARAVI 1745006036WL028104 SUKHRAM SINGH MARAVI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SUKHRAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
190 KARANJIYA MP-45-006-036-002/13
(PANDARAPAANI) 		1745006036NRG24300820230778805 30/08/2023 PATWARI 1745006036WL028104 PATWARI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 PATWARI CENTRAL BANK OF INDIA(607115)
191 KARANJIYA MP-45-006-036-002/17
(PANDARAPAANI) 		1745006036NRG24300820230778807 30/08/2023 BACHHU LAL 1745006036WL028104 BACHHU LAL 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 BACHHULAL PUNJAB NATIONAL BANK(508568)
192 KARANJIYA MP-45-006-036-002/19
(PANDARAPAANI) 		1745006036NRG24300820230778808 30/08/2023 TITRU SINGH 1745006036WL028104 TITRU SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 TITRUSINGH CENTRAL BANK OF INDIA(607115)
193 KARANJIYA MP-45-006-036-002/24
(PANDARAPAANI) 		1745006036NRG24300820230778811 30/08/2023 SAMRATH 1745006036WL028104 SAMRATH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 KARANJIYA MP-45-006-036-002/25
(PANDARAPAANI) 		1745006036NRG24300820230778813 30/08/2023 BADALU 1745006036WL028104 BADALU 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 BADALU CENTRAL BANK OF INDIA(607115)
195 KARANJIYA MP-45-006-036-002/27
(PANDARAPAANI) 		1745006036NRG24300820230778814 30/08/2023 DAMARU BAI 1745006036WL028104 DAMARU BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 DAMARUBAI PUNJAB NATIONAL BANK(508568)
196 KARANJIYA MP-45-006-036-002/3-A
(PANDARAPAANI) 		1745006036NRG24300820230778816 30/08/2023 SHIVCHARAN 1745006036WL028104 SHIVCHARAN 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
197 KARANJIYA MP-45-006-036-002/30
(PANDARAPAANI) 		1745006036NRG24300820230778818 30/08/2023 BRAJLAL 1745006036WL028104 BRAJLAL 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 BRAJLAL CENTRAL BANK OF INDIA(607115)
198 KARANJIYA MP-45-006-036-002/32
(PANDARAPAANI) 		1745006036NRG24300820230778819 30/08/2023 MANGAL SINGH 1745006036WL028104 MANGAL SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 MANGALSINGH CENTRAL BANK OF INDIA(607115)
199 KARANJIYA MP-45-006-036-002/33
(PANDARAPAANI) 		1745006036NRG24300820230778820 30/08/2023 MADAN SINGH 1745006036WL028104 MADAN SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 MADANSINGH CENTRAL BANK OF INDIA(607115)
200 KARANJIYA MP-45-006-036-002/35-B
(PANDARAPAANI) 		1745006036NRG24300820230778821 30/08/2023 BUDHRAM 1745006036WL028104 BUDHRAM 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 BUDHRAM CENTRAL BANK OF INDIA(607115)
201 KARANJIYA MP-45-006-036-002/40
(PANDARAPAANI) 		1745006036NRG24300820230778823 30/08/2023 SAMHAR SINGH 1745006036WL028104 SAMHAR SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
202 KARANJIYA MP-45-006-036-002/47
(PANDARAPAANI) 		1745006036NRG24300820230778826 30/08/2023 CHUNGU SINGH 1745006036WL028104 CHUNGU SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 CHUNGUSINGH CENTRAL BANK OF INDIA(607115)
203 KARANJIYA MP-45-006-036-002/52
(PANDARAPAANI) 		1745006036NRG24300820230778827 30/08/2023 KUNWAR 1745006036WL028104 KUNWAR 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 KUNWAR CENTRAL BANK OF INDIA(607115)
204 KARANJIYA MP-45-006-036-002/59
(PANDARAPAANI) 		1745006036NRG24300820230778828 30/08/2023 SONIYA BAI 1745006036WL028104 SONIYA BAI 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 SONIYABAI CENTRAL BANK OF INDIA(607115)
205 KARANJIYA MP-45-006-036-002/7
(PANDARAPAANI) 		1745006036NRG24300820230778830 30/08/2023 TIHAR SINGH 1745006036WL028104 TIHAR SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 TIHARSINGH CENTRAL BANK OF INDIA(607115)
206 KARANJIYA MP-45-006-036-002/9
(PANDARAPAANI) 		1745006036NRG24300820230778831 30/08/2023 MANGALI BAI 1745006036WL028104 MANGALI BAI 00089 CBIN0282713 1140 1140 Rejected 07/09/2023 021837927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KARANJIYA MP-45-006-036-003/81
(PANDARAPAANI) 		1745006036NRG24300820230778833 30/08/2023 ramvit bai 1745006036WL028104 ramvit bai 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021837927 ramvitbai CENTRAL BANK OF INDIA(607115)
SubTotal 232422 232422
208 KARANJIYA MP-45-006-032-003/74-B
(CHANDANA) 		1745006000NRG24300820230780557 30/08/2023 BUDDHI BAI 1745006WL028138 BUDDHI BAI 00089 CBIN0282795 570 570 Processed 05/09/2023 021837927 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
209 KARANJIYA MP-45-006-019-001/64-A
(SADWACHHAPAR) 		1745006000NRG24300820230779349 30/08/2023 ANJNEE NAGESH 1745006WL028118 ANJNEE NAGESH 00176 IDIB000D070 1243 1243 Processed 05/09/2023 021837927 ANJNEENAGESH INDIAN BANK(607105)
210 KARANJIYA MP-45-006-019-001/76
(SADWACHHAPAR) 		1745006000NRG24300820230779358 30/08/2023 PRADEEP KUMAR 1745006WL028118 PRADEEP KUMAR 00176 IDIB000D070 1243 1243 Processed 05/09/2023 021837927 PRADEEPKUMAR INDIAN BANK(607105)
211 KARANJIYA MP-45-006-023-001/348-A
(PATAN) 		1745006000NRG24300820230778660 30/08/2023 RAVEENA 1745006WL028091 RAVEENA 00176 IDIB000D070 1140 1140 Processed 05/09/2023 021837927 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARANJIYA MP-45-006-023-003/136-A
(PATAN) 		1745006000NRG24300820230778691 30/08/2023 SARITA BAI 1745006WL028091 SARITA BAI 00176 IDIB000D070 1140 1140 Processed 05/09/2023 021837927 SARITABAI INDIAN BANK(607105)
SubTotal 4766 4766
213 KARANJIYA MP-45-006-008-002/108-A
(KHAMHARKHUDRA) 		1745006000NRG24300820230778836 30/08/2023 RAM PRASAD WATTE 1745006WL028105 RAM PRASAD WATTE 00354 PUNB0233900 1200 1200 Processed 05/09/2023 021837927 RAMPRASADWATTE PUNJAB NATIONAL BANK(508568)
214 KARANJIYA MP-45-006-008-002/108-A
(KHAMHARKHUDRA) 		1745006000NRG24300820230778837 30/08/2023 VINESH BAI 1745006WL028105 VINESH BAI 00354 PUNB0233900 1200 1200 Processed 05/09/2023 021837927 VINESHBAI PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-008-002/110-A
(KHAMHARKHUDRA) 		1745006000NRG24300820230778838 30/08/2023 Ambeshwari 1745006WL028105 Ambeshwari 00354 PUNB0233900 1200 1200 Processed 05/09/2023 021837927 Ambeshwari STATE BANK OF INDIA(508548)
216 KARANJIYA MP-45-006-009-001/75
(GOPALPUR) 		1745006000NRG24300820230778846 30/08/2023 KIRPAL SINGH 1745006WL028105 KIRPAL SINGH 00354 PUNB0233900 1200 1200 Processed 05/09/2023 021837927 KIRPALSINGH PUNJAB NATIONAL BANK(508568)
217 KARANJIYA MP-45-006-009-001/75
(GOPALPUR) 		1745006000NRG24300820230778847 30/08/2023 KIRPAL SINGH 1745006WL028105 KIRPAL SINGH 00354 PUNB0233900 1200 1200 Processed 05/09/2023 021837927 KIRPALSINGH PUNJAB NATIONAL BANK(508568)
218 KARANJIYA MP-45-006-009-001/75
(GOPALPUR) 		1745006000NRG24300820230778848 30/08/2023 KIRPAL SINGH 1745006WL028105 KIRPAL SINGH 00354 PUNB0233900 1200 1200 Processed 05/09/2023 021837927 KIRPALSINGH CENTRAL BANK OF INDIA(607115)
219 KARANJIYA MP-45-006-010-001/9-C
(THADPATHARA) 		1745006000NRG24300820230778853 30/08/2023 ANSHULATA 1745006WL028105 ANSHULATA 00354 PUNB0233900 1200 1200 Processed 05/09/2023 021837927 ANSHULATA PUNJAB NATIONAL BANK(508568)
220 KARANJIYA MP-45-006-010-005/17-B
(THADPATHARA) 		1745006000NRG24300820230778855 30/08/2023 BUDHWARIY DHURWEY 1745006WL028105 BUDHWARIY DHURWEY 00354 PUNB0233900 1200 1200 Processed 05/09/2023 021837927 BUDHWARIYDHURWEY FINO PAYMENTS BANK LTD(608001)
221 KARANJIYA MP-45-006-010-005/29-A
(THADPATHARA) 		1745006000NRG24300820230778858 30/08/2023 ANJLI 1745006WL028105 ANJLI 00354 PUNB0233900 1200 1200 Processed 05/09/2023 021837927 ANJLI PUNJAB NATIONAL BANK(508568)
222 KARANJIYA MP-45-006-019-001/40
(SADWACHHAPAR) 		1745006000NRG24300820230779329 30/08/2023 ROSHNI 1745006WL028118 ROSHNI 00354 PUNB0233900 1036 1036 Processed 05/09/2023 021837927 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARANJIYA MP-45-006-019-001/55
(SADWACHHAPAR) 		1745006000NRG24300820230779339 30/08/2023 BASANT KUMAR 1745006WL028118 BASANT KUMAR 00354 PUNB0233900 1243 1243 Processed 05/09/2023 021837927 BASANTKUMAR PUNJAB NATIONAL BANK(508568)
224 KARANJIYA MP-45-006-023-001/363-A
(PATAN) 		1745006000NRG24300820230778667 30/08/2023 shival 1745006WL028091 shival 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 shival CENTRAL BANK OF INDIA(607115)
225 KARANJIYA MP-45-006-023-001/363-A
(PATAN) 		1745006000NRG24300820230778668 30/08/2023 shivlal 1745006WL028091 shivlal 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 shivlal FINO PAYMENTS BANK LTD(608001)
226 KARANJIYA MP-45-006-023-001/403-A
(PATAN) 		1745006000NRG24300820230778678 30/08/2023 HEERO BAI 1745006WL028091 HEERO BAI 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 HEEROBAI FINO PAYMENTS BANK LTD(608001)
227 KARANJIYA MP-45-006-023-001/415-C
(PATAN) 		1745006000NRG24300820230778681 30/08/2023 Santosh singh 1745006WL028091 Santosh singh 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 Santoshsingh FINO PAYMENTS BANK LTD(608001)
228 KARANJIYA MP-45-006-023-003/92-A
(PATAN) 		1745006000NRG24300820230778694 30/08/2023 Santa Bai 1745006WL028091 Santa Bai 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 SantaBai PUNJAB NATIONAL BANK(508568)
229 KARANJIYA MP-45-006-032-003/82
(CHANDANA) 		1745006000NRG24300820230780568 30/08/2023 MAHU SINGH 1745006WL028138 MAHU SINGH 00354 PUNB0233900 1330 1330 Processed 05/09/2023 021837927 MAHUSINGH CENTRAL BANK OF INDIA(607115)
230 KARANJIYA MP-45-006-036-001/4
(PANDARAPAANI) 		1745006036NRG24300820230778796 30/08/2023 Gita bai 1745006036WL028104 Gita bai 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 Gitabai PUNJAB NATIONAL BANK(508568)
231 KARANJIYA MP-45-006-036-001/5
(PANDARAPAANI) 		1745006036NRG24300820230778799 30/08/2023 RAMDAYAL 1745006036WL028104 RAMDAYAL 00354 PUNB0233900 570 570 Processed 05/09/2023 021837927 RAMDAYAL PUNJAB NATIONAL BANK(508568)
232 KARANJIYA MP-45-006-036-002/13
(PANDARAPAANI) 		1745006036NRG24300820230778806 30/08/2023 BHAADIYA BAI 1745006036WL028104 BHAADIYA BAI 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 BHAADIYABAI PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-036-002/19
(PANDARAPAANI) 		1745006036NRG24300820230778809 30/08/2023 SHANTI BAI 1745006036WL028104 SHANTI BAI 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 SHANTIBAI PUNJAB NATIONAL BANK(508568)
234 KARANJIYA MP-45-006-036-002/4
(PANDARAPAANI) 		1745006036NRG24300820230778822 30/08/2023 DHAN SINGH 1745006036WL028104 DHAN SINGH 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 DHANSINGH PUNJAB NATIONAL BANK(508568)
235 KARANJIYA MP-45-006-036-002/45-A
(PANDARAPAANI) 		1745006036NRG24300820230778825 30/08/2023 LAMNU SINGH 1745006036WL028104 LAMNU SINGH 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 LAMNUSINGH PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-036-003/76-B
(PANDARAPAANI) 		1745006036NRG24300820230778832 30/08/2023 KEJIYA BAI 1745006036WL028104 KEJIYA BAI 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021837927 KEJIYABAI PUNJAB NATIONAL BANK(508568)
237 KARANJIYA MP-45-006-042-003/112
(BAWELLY) 		1745006000NRG24300820230778585 30/08/2023 urmila bai 1745006WL028090 urmila bai 00354 PUNB0233900 1000 1000 Processed 05/09/2023 021837927 urmilabai PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-042-003/177
(BAWELLY) 		1745006000NRG24300820230778606 30/08/2023 DINESH 1745006WL028090 DINESH 00354 PUNB0233900 400 400 Processed 05/09/2023 021837927 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 28919 28919
239 KARANJIYA MP-45-006-008-002/113-A
(KHAMHARKHUDRA) 		1745006000NRG24300820230778843 30/08/2023 PRITAM SING MARKO 1745006WL028105 PRITAM SING MARKO 00415 SBIN0013645 1200 1200 Processed 05/09/2023 021837927 PRITAMSINGMARKO STATE BANK OF INDIA(508548)
240 KARANJIYA MP-45-006-019-001/16
(SADWACHHAPAR) 		1745006000NRG24300820230779306 30/08/2023 KAMAL PRASAD 1745006WL028118 KAMAL PRASAD 00415 SBIN0013645 1243 1243 Processed 05/09/2023 021837927 KAMALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
241 KARANJIYA MP-45-006-019-001/16
(SADWACHHAPAR) 		1745006000NRG24300820230779307 30/08/2023 KAMAL PRASAD 1745006WL028118 KAMAL PRASAD 00415 SBIN0013645 1243 1243 Processed 05/09/2023 021837927 KAMALPRASAD PUNJAB NATIONAL BANK(508568)
242 KARANJIYA MP-45-006-019-001/26
(SADWACHHAPAR) 		1745006000NRG24300820230779310 30/08/2023 AMBIKA 1745006WL028118 AMBIKA 00415 SBIN0013645 1243 1243 Processed 05/09/2023 021837927 AMBIKA STATE BANK OF INDIA(508548)
243 KARANJIYA MP-45-006-023-001/384-C
(PATAN) 		1745006000NRG24300820230778673 30/08/2023 DALPAT SINGH 1745006WL028091 DALPAT SINGH 00415 SBIN0013645 1140 1140 Processed 05/09/2023 021837927 DALPATSINGH FINO PAYMENTS BANK LTD(608001)
244 KARANJIYA MP-45-006-042-003/167-A
(BAWELLY) 		1745006000NRG24300820230778596 30/08/2023 sunita bai 1745006WL028090 sunita bai 00415 SBIN0013645 1000 1000 Processed 05/09/2023 021837927 sunitabai STATE BANK OF INDIA(508548)
245 KARANJIYA MP-45-006-042-003/167-A
(BAWELLY) 		1745006000NRG24300820230778595 30/08/2023 sunita bai 1745006WL028090 sunita bai 00415 SBIN0013645 1000 1000 Processed 05/09/2023 021837927 sunitabai STATE BANK OF INDIA(508548)
246 KARANJIYA MP-45-006-042-003/169-D
(BAWELLY) 		1745006000NRG24300820230778598 30/08/2023 Chaman 1745006WL028090 Chaman 00415 SBIN0013645 1000 1000 Processed 05/09/2023 021837927 Chaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9069 9069
247 KARANJIYA MP-45-006-019-001/65
(SADWACHHAPAR) 		1745006000NRG24300820230779350 30/08/2023 SHIVRAM PARASTE 1745006WL028118 SHIVRAM PARASTE 00688 FINO0001001 1036 1036 Processed 05/09/2023 021837927 SHIVRAMPARASTE CENTRAL BANK OF INDIA(607115)
248 KARANJIYA MP-45-006-023-001/146
(PATAN) 		1745006000NRG24300820230778621 30/08/2023 genda bai 1745006WL028091 genda bai 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 gendabai FINO PAYMENTS BANK LTD(608001)
249 KARANJIYA MP-45-006-023-001/2
(PATAN) 		1745006000NRG24300820230778624 30/08/2023 LAXMI BAI 1745006WL028091 LAXMI BAI 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
250 KARANJIYA MP-45-006-023-001/245-B
(PATAN) 		1745006000NRG24300820230778629 30/08/2023 Teerat Bai 1745006WL028091 Teerat Bai 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 TeeratBai FINO PAYMENTS BANK LTD(608001)
251 KARANJIYA MP-45-006-023-001/3-A
(PATAN) 		1745006000NRG24300820230778640 30/08/2023 Jamuna 1745006WL028091 Jamuna 00688 FINO0001001 950 950 Processed 05/09/2023 021837927 Jamuna FINO PAYMENTS BANK LTD(608001)
252 KARANJIYA MP-45-006-023-001/3-C
(PATAN) 		1745006000NRG24300820230778641 30/08/2023 GOTAM SINGH 1745006WL028091 GOTAM SINGH 00688 FINO0001001 950 950 Processed 05/09/2023 021837927 GOTAMSINGH FINO PAYMENTS BANK LTD(608001)
253 KARANJIYA MP-45-006-023-001/307-A
(PATAN) 		1745006000NRG24300820230778642 30/08/2023 Sunil 1745006WL028091 Sunil 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 Sunil PUNJAB NATIONAL BANK(508568)
254 KARANJIYA MP-45-006-023-001/309-B
(PATAN) 		1745006000NRG24300820230778644 30/08/2023 dhanmat bai 1745006WL028091 dhanmat bai 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 dhanmatbai FINO PAYMENTS BANK LTD(608001)
255 KARANJIYA MP-45-006-023-001/319
(PATAN) 		1745006000NRG24300820230778647 30/08/2023 sampat bai 1745006WL028091 sampat bai 00688 FINO0001001 190 190 Processed 05/09/2023 021837927 sampatbai FINO PAYMENTS BANK LTD(608001)
256 KARANJIYA MP-45-006-023-001/327-A
(PATAN) 		1745006000NRG24300820230778649 30/08/2023 RAMKUMAR 1745006WL028091 RAMKUMAR 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 RAMKUMAR CENTRAL BANK OF INDIA(607115)
257 KARANJIYA MP-45-006-023-001/338-A
(PATAN) 		1745006000NRG24300820230778653 30/08/2023 Koshi Bai 1745006WL028091 Koshi Bai 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 KoshiBai FINO PAYMENTS BANK LTD(608001)
258 KARANJIYA MP-45-006-023-001/341-B
(PATAN) 		1745006000NRG24300820230778656 30/08/2023 CHANDAN 1745006WL028091 CHANDAN 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 CHANDAN FINO PAYMENTS BANK LTD(608001)
259 KARANJIYA MP-45-006-023-001/357-A
(PATAN) 		1745006000NRG24300820230778664 30/08/2023 GOVIND SINGH 1745006WL028091 GOVIND SINGH 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 KARANJIYA MP-45-006-023-001/404-D
(PATAN) 		1745006000NRG24300820230778679 30/08/2023 SANJAY 1745006WL028091 SANJAY 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 SANJAY CENTRAL BANK OF INDIA(607115)
261 KARANJIYA MP-45-006-023-001/414-A
(PATAN) 		1745006000NRG24300820230778680 30/08/2023 ramsingh 1745006WL028091 ramsingh 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 ramsingh FINO PAYMENTS BANK LTD(608001)
262 KARANJIYA MP-45-006-023-001/416-D
(PATAN) 		1745006000NRG24300820230778682 30/08/2023 jhameshwari 1745006WL028091 jhameshwari 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 jhameshwari FINO PAYMENTS BANK LTD(608001)
263 KARANJIYA MP-45-006-023-001/82-A
(PATAN) 		1745006000NRG24300820230778689 30/08/2023 Kumhar 1745006WL028091 Kumhar 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 Kumhar CENTRAL BANK OF INDIA(607115)
264 KARANJIYA MP-45-006-032-003/100-C
(CHANDANA) 		1745006000NRG24300820230780374 30/08/2023 KAMLA 1745006WL028134 KAMLA 00688 FINO0001001 950 950 Processed 05/09/2023 021837927 KAMLA FINO PAYMENTS BANK LTD(608001)
265 KARANJIYA MP-45-006-032-003/204
(CHANDANA) 		1745006000NRG24300820230780378 30/08/2023 KAMAL SINGH 1745006WL028134 KAMAL SINGH 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
266 KARANJIYA MP-45-006-032-003/205
(CHANDANA) 		1745006000NRG24300820230780379 30/08/2023 Ramkali 1745006WL028134 Ramkali 00688 FINO0001001 950 950 Processed 05/09/2023 021837927 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
267 KARANJIYA MP-45-006-032-003/56-A
(CHANDANA) 		1745006000NRG24300820230780535 30/08/2023 MEERA BAI 1745006WL028138 MEERA BAI 00688 FINO0001001 1330 1330 Processed 05/09/2023 021837927 MEERABAI FINO PAYMENTS BANK LTD(608001)
268 KARANJIYA MP-45-006-032-003/76-B
(CHANDANA) 		1745006000NRG24300820230780562 30/08/2023 Ratiya Bai 1745006WL028138 Ratiya Bai 00688 FINO0001001 1330 1330 Processed 05/09/2023 021837927 RatiyaBai FINO PAYMENTS BANK LTD(608001)
269 KARANJIYA MP-45-006-032-003/93-A
(CHANDANA) 		1745006000NRG24300820230780573 30/08/2023 HARIYARO 1745006WL028138 HARIYARO 00688 FINO0001001 760 760 Processed 05/09/2023 021837927 HARIYARO FINO PAYMENTS BANK LTD(608001)
270 KARANJIYA MP-45-006-032-003/94-B
(CHANDANA) 		1745006000NRG24300820230780408 30/08/2023 dallu 1745006WL028134 dallu 00688 FINO0001001 1140 1140 Processed 05/09/2023 021837927 dallu FINO PAYMENTS BANK LTD(608001)
271 KARANJIYA MP-45-006-032-003/95-A
(CHANDANA) 		1745006000NRG24300820230780409 30/08/2023 SUKKAR BAI 1745006WL028134 SUKKAR BAI 00688 FINO0001001 1330 1330 Processed 05/09/2023 021837927 SUKKARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 26876 26876
272 KARANJIYA MP-45-006-010-005/51-A
(THADPATHARA) 		1745006000NRG24300820230778860 30/08/2023 JUNIHA BAI 1745006WL028105 JUNIHA BAI 00688 FINO0001446 1200 1200 Processed 05/09/2023 021837927 JUNIHABAI FINO PAYMENTS BANK LTD(608001)
273 KARANJIYA MP-45-006-010-005/51-B
(THADPATHARA) 		1745006000NRG24300820230778861 30/08/2023 DHAN SINGH DHURWEY 1745006WL028105 DHAN SINGH DHURWEY 00688 FINO0001446 1200 1200 Processed 05/09/2023 021837927 DHANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
274 KARANJIYA MP-45-006-019-001/88
(SADWACHHAPAR) 		1745006000NRG24300820230779364 30/08/2023 RANI GAJENDRA 1745006WL028118 RANI GAJENDRA 00691 IPOS0000001 1243 1243 Processed 05/09/2023 021837927 RANIGAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KARANJIYA MP-45-006-019-001/97-A
(SADWACHHAPAR) 		1745006000NRG24300820230779367 30/08/2023 HIMANSU 1745006WL028118 HIMANSU 00691 IPOS0000001 1243 1243 Processed 05/09/2023 021837927 HIMANSU CENTRAL BANK OF INDIA(607115)
276 KARANJIYA MP-45-006-023-001/365
(PATAN) 		1745006000NRG24300820230778669 30/08/2023 baiyan bai 1745006WL028091 baiyan bai 00691 IPOS0000001 1140 1140 Processed 05/09/2023 021837927 baiyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3626 3626
277 KARANJIYA MP-45-006-023-001/283
(PATAN) 		1745006000NRG24300820230778637 30/08/2023 chameli 1745006WL028091 chameli 00697 BKID0MG1337 950 950 Processed 05/09/2023 021837927 chameli CENTRAL BANK OF INDIA(607115)
278 KARANJIYA MP-45-006-042-003/102
(BAWELLY) 		1745006000NRG24300820230778582 30/08/2023 DEV SINGH 1745006WL028090 DEV SINGH 00697 BKID0MG1337 200 200 Processed 05/09/2023 021837927 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 KARANJIYA MP-45-006-042-003/103
(BAWELLY) 		1745006000NRG24300820230778583 30/08/2023 MAHAR SINGH 1745006WL028090 MAHAR SINGH 00697 BKID0MG1337 200 200 Processed 05/09/2023 021837927 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 KARANJIYA MP-45-006-042-003/104
(BAWELLY) 		1745006000NRG24300820230778584 30/08/2023 karnti bai 1745006WL028090 karnti bai 00697 BKID0MG1337 200 200 Processed 05/09/2023 021837927 karntibai PUNJAB NATIONAL BANK(508568)
281 KARANJIYA MP-45-006-042-003/165
(BAWELLY) 		1745006000NRG24300820230778592 30/08/2023 SUMAN BAI MARKO 1745006WL028090 SUMAN BAI MARKO 00697 BKID0MG1337 1000 1000 Processed 05/09/2023 021837927 SUMANBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
282 KARANJIYA MP-45-006-042-003/166
(BAWELLY) 		1745006000NRG24300820230778594 30/08/2023 RAMKli 1745006WL028090 RAMKli 00697 BKID0MG1337 1000 1000 Processed 05/09/2023 021837927 RAMKli NARMADA JHABUA GRAMIN BANK(508515)
283 KARANJIYA MP-45-006-042-003/172
(BAWELLY) 		1745006000NRG24300820230778599 30/08/2023 Ramesh 1745006WL028090 Ramesh 00697 BKID0MG1337 1000 1000 Processed 05/09/2023 021837927 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
284 KARANJIYA MP-45-006-042-003/175-A
(BAWELLY) 		1745006000NRG24300820230778604 30/08/2023 SAROJ BAI 1745006WL028090 SAROJ BAI 00697 BKID0MG1337 1000 1000 Processed 05/09/2023 021837927 SAROJBAI PUNJAB NATIONAL BANK(508568)
285 KARANJIYA MP-45-006-042-003/91
(BAWELLY) 		1745006000NRG24300820230778610 30/08/2023 sarsvati bai 1745006WL028090 sarsvati bai 00697 BKID0MG1337 200 200 Processed 05/09/2023 021837927 sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
286 KARANJIYA MP-45-006-042-003/92
(BAWELLY) 		1745006000NRG24300820230778611 30/08/2023 LOKSINGH 1745006WL028090 LOKSINGH 00697 BKID0MG1337 1000 1000 Processed 05/09/2023 021837927 LOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
287 KARANJIYA MP-45-006-042-003/92
(BAWELLY) 		1745006000NRG24300820230778612 30/08/2023 siya vati 1745006WL028090 siya vati 00697 BKID0MG1337 1000 1000 Processed 05/09/2023 021837927 siyavati NARMADA JHABUA GRAMIN BANK(508515)
288 KARANJIYA MP-45-006-042-003/94
(BAWELLY) 		1745006000NRG24300820230778613 30/08/2023 DALSINGH 1745006WL028090 DALSINGH 00697 BKID0MG1337 1000 1000 Processed 05/09/2023 021837927 DALSINGH PUNJAB NATIONAL BANK(508568)
289 KARANJIYA MP-45-006-042-003/98
(BAWELLY) 		1745006000NRG24300820230778614 30/08/2023 SHYAM LAL 1745006WL028090 SHYAM LAL 00697 BKID0MG1337 1000 1000 Processed 05/09/2023 021837927 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
290 KARANJIYA MP-45-006-042-003/99
(BAWELLY) 		1745006000NRG24300820230778616 30/08/2023 mhbatiu 1745006WL028090 mhbatiu 00697 BKID0MG1337 200 200 Processed 05/09/2023 021837927 mhbatiu NARMADA JHABUA GRAMIN BANK(508515)
291 KARANJIYA MP-45-006-042-003/99
(BAWELLY) 		1745006000NRG24300820230778615 30/08/2023 RAMSINGH 1745006WL028090 RAMSINGH 00697 BKID0MG1337 200 200 Processed 05/09/2023 021837927 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 10150 10150
292 KARANJIYA MP-45-006-019-001/420
(SADWACHHAPAR) 		1745006000NRG24300820230779331 30/08/2023 PRAVEEN JHARIYA 1745006WL028118 PRAVEEN JHARIYA 00697 BKID0NAMRGB 1243 1243 Processed 05/09/2023 021837927 PRAVEENJHARIYA FINO PAYMENTS BANK LTD(608001)
293 KARANJIYA MP-45-006-019-001/420
(SADWACHHAPAR) 		1745006000NRG24300820230779332 30/08/2023 PRAVEEN JHARIYA 1745006WL028118 PRAVEEN JHARIYA 00697 BKID0NAMRGB 828 828 Processed 05/09/2023 021837927 PRAVEENJHARIYA STATE BANK OF INDIA(508548)
294 KARANJIYA MP-45-006-042-003/101
(BAWELLY) 		1745006000NRG24300820230778580 30/08/2023 son singh 1745006WL028090 son singh 00697 BKID0NAMRGB 200 200 Processed 05/09/2023 021837927 sonsingh STATE BANK OF INDIA(508548)
295 KARANJIYA MP-45-006-042-003/113
(BAWELLY) 		1745006000NRG24300820230778587 30/08/2023 SHAYAMKALI BAI 1745006WL028090 SHAYAMKALI BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 SHAYAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KARANJIYA MP-45-006-042-003/135
(BAWELLY) 		1745006000NRG24300820230778588 30/08/2023 PANCHAMLAL 1745006WL028090 PANCHAMLAL 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
297 KARANJIYA MP-45-006-042-003/164
(BAWELLY) 		1745006000NRG24300820230778590 30/08/2023 DEVWATI 1745006WL028090 DEVWATI 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
298 KARANJIYA MP-45-006-042-003/164
(BAWELLY) 		1745006000NRG24300820230778589 30/08/2023 suresh 1745006WL028090 suresh 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 suresh NARMADA JHABUA GRAMIN BANK(508515)
299 KARANJIYA MP-45-006-042-003/165
(BAWELLY) 		1745006000NRG24300820230778591 30/08/2023 GYAN SINGH 1745006WL028090 GYAN SINGH 00697 BKID0NAMRGB 1000 1000 Rejected 07/09/2023 021837927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KARANJIYA MP-45-006-042-003/166
(BAWELLY) 		1745006000NRG24300820230778593 30/08/2023 BUDH SINGH 1745006WL028090 BUDH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 KARANJIYA MP-45-006-042-003/168
(BAWELLY) 		1745006000NRG24300820230778597 30/08/2023 SANTRI BAI 1745006WL028090 SANTRI BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 KARANJIYA MP-45-006-042-003/173
(BAWELLY) 		1745006000NRG24300820230778601 30/08/2023 MAHESH 1745006WL028090 MAHESH 00697 BKID0NAMRGB 800 800 Processed 05/09/2023 021837927 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
303 KARANJIYA MP-45-006-042-003/174
(BAWELLY) 		1745006000NRG24300820230778602 30/08/2023 YASODA BAI 1745006WL028090 YASODA BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
304 KARANJIYA MP-45-006-042-003/175-A
(BAWELLY) 		1745006000NRG24300820230778603 30/08/2023 LAKHAN LAL 1745006WL028090 LAKHAN LAL 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 LAKHANLAL PUNJAB NATIONAL BANK(508568)
305 KARANJIYA MP-45-006-042-003/176
(BAWELLY) 		1745006000NRG24300820230778605 30/08/2023 RAMMU SINGH 1745006WL028090 RAMMU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 KARANJIYA MP-45-006-042-003/177-B
(BAWELLY) 		1745006000NRG24300820230778608 30/08/2023 heera singh 1745006WL028090 heera singh 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
307 KARANJIYA MP-45-006-042-003/177-B
(BAWELLY) 		1745006000NRG24300820230778607 30/08/2023 meera bai 1745006WL028090 meera bai 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021837927 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15071 15071
Total 340519 340519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_300823APB_FTO_241593 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 950
2 KARANJIYA MP1745006_300823APB_FTO_241593 Canara Bank CNRB0004113 DINDORI 1140
3 KARANJIYA MP1745006_300823APB_FTO_241593 Central Bank Of India CBIN0281738 GADASARAI 4560
4 KARANJIYA MP1745006_300823APB_FTO_241593 Central Bank Of India CBIN0282713 GORAKHPUR 232422
5 KARANJIYA MP1745006_300823APB_FTO_241593 Central Bank Of India CBIN0282795 DAMHERI 570
6 KARANJIYA MP1745006_300823APB_FTO_241593 Indian Bank IDIB000D070 DINDORI 4766
7 KARANJIYA MP1745006_300823APB_FTO_241593 Punjab National Bank PUNB0233900 KARANJIYA 28919
8 KARANJIYA MP1745006_300823APB_FTO_241593 State Bank of India SBIN0013645 GADASARAI MAL 9069
9 KARANJIYA MP1745006_300823APB_FTO_241593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26876
10 KARANJIYA MP1745006_300823APB_FTO_241593 Fino Payments Bank Ltd FINO0001446 MP RO 2400
11 KARANJIYA MP1745006_300823APB_FTO_241593 India Post Payments Bank IPOS0000001 Dindori 3626
12 KARANJIYA MP1745006_300823APB_FTO_241593 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 10150
13 KARANJIYA MP1745006_300823APB_FTO_241593 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 15071

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