Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_070124APB_FTO_422789
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-45-006-007-001/417
(BAHARPUR) 		1745006000NRG24070120241395269 07/01/2024 Poonam Paraste 1745006WL046232 Poonam Paraste 00089 CBIN0281548 1200 1200 Processed 13/03/2024 686175483 PoonamParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-031-002/651
(MUSAMUNDI) 		1745006000NRG24070120241393991 07/01/2024 suseela 1745006WL046193 suseela 00089 CBIN0281738 950 950 Processed 13/03/2024 686175483 suseela CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-031-002/651
(MUSAMUNDI) 		1745006000NRG24070120241393990 07/01/2024 umesh 1745006WL046193 umesh 00089 CBIN0281738 950 950 Processed 13/03/2024 686175483 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANJIYA MP-45-006-031-002/652
(MUSAMUNDI) 		1745006000NRG24070120241393992 07/01/2024 SOHDRI 1745006WL046193 SOHDRI 00089 CBIN0281738 950 950 Processed 13/03/2024 686175483 SOHDRI FINO PAYMENTS BANK LTD(608001)
5 KARANJIYA MP-45-006-031-002/708-A
(MUSAMUNDI) 		1745006000NRG24070120241394004 07/01/2024 HIRMAT 1745006WL046193 HIRMAT 00089 CBIN0281738 950 950 Processed 13/03/2024 686175483 HIRMAT CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-031-002/733
(MUSAMUNDI) 		1745006000NRG24070120241394006 07/01/2024 shivvati 1745006WL046193 shivvati 00089 CBIN0281738 950 950 Processed 13/03/2024 686175483 shivvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARANJIYA MP-45-006-031-002/743
(MUSAMUNDI) 		1745006000NRG24070120241394011 07/01/2024 SONKI BAI 1745006WL046193 SONKI BAI 00089 CBIN0281738 950 950 Processed 13/03/2024 686175483 SONKIBAI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-031-002/750
(MUSAMUNDI) 		1745006000NRG24070120241394015 07/01/2024 THAN SINGH 1745006WL046193 THAN SINGH 00089 CBIN0281738 190 190 Processed 13/03/2024 686175483 THANSINGH FINO PAYMENTS BANK LTD(608001)
9 KARANJIYA MP-45-006-031-002/753
(MUSAMUNDI) 		1745006000NRG24070120241394020 07/01/2024 savita 1745006WL046193 savita 00089 CBIN0281738 950 950 Processed 13/03/2024 686175483 savita CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-031-002/761
(MUSAMUNDI) 		1745006000NRG24070120241394024 07/01/2024 SUKHPAL 1745006WL046193 SUKHPAL 00089 CBIN0281738 950 950 Processed 13/03/2024 686175483 SUKHPAL FINO PAYMENTS BANK LTD(608001)
11 KARANJIYA MP-45-006-042-003/4-B
(BAWELLY) 		1745006042NRG24060120241393634 07/01/2024 SAROJ 1745006042WL046181 SAROJ 00089 CBIN0281738 1400 1400 Processed 13/03/2024 686175483 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9190 9190
12 KARANJIYA MP-45-006-007-001/115
(BAHARPUR) 		1745006000NRG24060120241391618 07/01/2024 chetram singh dhurwe 1745006WL046125 chetram singh dhurwe 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 chetramsinghdhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARANJIYA MP-45-006-007-001/118
(BAHARPUR) 		1745006000NRG24060120241391619 07/01/2024 sukr bai armo 1745006WL046125 sukr bai armo 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 sukrbaiarmo INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARANJIYA MP-45-006-007-001/119
(BAHARPUR) 		1745006000NRG24060120241391620 07/01/2024 RAMKUMAR ARMOO 1745006WL046125 RAMKUMAR ARMOO 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RAMKUMARARMOO CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-007-001/120
(BAHARPUR) 		1745006000NRG24060120241391621 07/01/2024 SUKHBATI ARMO 1745006WL046125 SUKHBATI ARMO 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SUKHBATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARANJIYA MP-45-006-007-001/122
(BAHARPUR) 		1745006000NRG24060120241391622 07/01/2024 GANGOTRI BAI 1745006WL046125 GANGOTRI BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-007-001/123
(BAHARPUR) 		1745006000NRG24060120241391623 07/01/2024 SATENDRA KUMAR 1745006WL046125 SATENDRA KUMAR 00089 CBIN0282713 1200 1200 Rejected 13/03/2024 686175483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KARANJIYA MP-45-006-007-001/124
(BAHARPUR) 		1745006000NRG24060120241391624 07/01/2024 rameswari bai 1745006WL046125 rameswari bai 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 rameswaribai CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-007-001/127
(BAHARPUR) 		1745006000NRG24060120241391625 07/01/2024 BIMLA BAI MASRAM 1745006WL046125 BIMLA BAI MASRAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 BIMLABAIMASRAM CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-007-001/134
(BAHARPUR) 		1745006000NRG24060120241391626 07/01/2024 aswant kumar 1745006WL046125 aswant kumar 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 aswantkumar STATE BANK OF INDIA(508548)
21 KARANJIYA MP-45-006-007-001/137
(BAHARPUR) 		1745006000NRG24060120241391627 07/01/2024 SONWATI SYAM 1745006WL046125 SONWATI SYAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SONWATISYAM CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-007-001/139
(BAHARPUR) 		1745006000NRG24060120241391628 07/01/2024 teeja bai 1745006WL046125 teeja bai 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 teejabai CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-007-001/139-A
(BAHARPUR) 		1745006000NRG24060120241391629 07/01/2024 SHIV BHAJAN 1745006WL046125 SHIV BHAJAN 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-007-001/140
(BAHARPUR) 		1745006000NRG24060120241391630 07/01/2024 RADHA BAI YADV 1745006WL046125 RADHA BAI YADV 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RADHABAIYADV CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-007-001/141
(BAHARPUR) 		1745006000NRG24060120241391631 07/01/2024 Sant Kumar 1745006WL046125 Sant Kumar 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SantKumar PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-007-001/141-A
(BAHARPUR) 		1745006000NRG24060120241391633 07/01/2024 SANTOSH YADAV 1745006WL046125 SANTOSH YADAV 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARANJIYA MP-45-006-007-001/142
(BAHARPUR) 		1745006000NRG24060120241391634 07/01/2024 AASARAM YADAV 1745006WL046125 AASARAM YADAV 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 AASARAMYADAV CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-007-001/142
(BAHARPUR) 		1745006000NRG24060120241391635 07/01/2024 SHIVWATI 1745006WL046125 SHIVWATI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 686175483 SHIVWATI CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-007-001/143
(BAHARPUR) 		1745006000NRG24060120241391636 07/01/2024 SUSHILA BAI YADAV 1745006WL046125 SUSHILA BAI YADAV 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SUSHILABAIYADAV CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-007-001/146
(BAHARPUR) 		1745006000NRG24060120241391637 07/01/2024 OMKAR SINGH 1745006WL046125 OMKAR SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARANJIYA MP-45-006-007-001/147
(BAHARPUR) 		1745006000NRG24060120241391638 07/01/2024 SUDASIYA BAI 1745006WL046125 SUDASIYA BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SUDASIYABAI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-007-001/15
(BAHARPUR) 		1745006000NRG24070120241395254 07/01/2024 JAGDISH SARIWAN 1745006WL046232 JAGDISH SARIWAN 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 JAGDISHSARIWAN PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-007-001/150
(BAHARPUR) 		1745006000NRG24060120241391639 07/01/2024 mahajan 1745006WL046125 mahajan 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 mahajan PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-007-001/151
(BAHARPUR) 		1745006000NRG24060120241391640 07/01/2024 SEETA BAI 1745006WL046125 SEETA BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SEETABAI PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-007-001/156
(BAHARPUR) 		1745006000NRG24060120241391644 07/01/2024 ITWARI SINGH 1745006WL046125 ITWARI SINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 686175483 ITWARISINGH CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-007-001/158
(BAHARPUR) 		1745006000NRG24060120241391646 07/01/2024 Navlu Singh 1745006WL046125 Navlu Singh 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 NavluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARANJIYA MP-45-006-007-001/158
(BAHARPUR) 		1745006000NRG24060120241391645 07/01/2024 NAVLU SINGH DHURWEY 1745006WL046125 NAVLU SINGH DHURWEY 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 NAVLUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARANJIYA MP-45-006-007-001/160
(BAHARPUR) 		1745006000NRG24060120241391647 07/01/2024 bhudri bai 1745006WL046125 bhudri bai 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 bhudribai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARANJIYA MP-45-006-007-001/160
(BAHARPUR) 		1745006000NRG24060120241391648 07/01/2024 Samlu 1745006WL046125 Samlu 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 Samlu CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-007-001/161
(BAHARPUR) 		1745006000NRG24060120241391649 07/01/2024 Mangal Singh 1745006WL046125 Mangal Singh 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARANJIYA MP-45-006-007-001/162
(BAHARPUR) 		1745006000NRG24060120241391651 07/01/2024 DASRU SINGH 1745006WL046125 DASRU SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 DASRUSINGH CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-007-001/162
(BAHARPUR) 		1745006000NRG24060120241391650 07/01/2024 DASRU SINGH 1745006WL046125 DASRU SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 DASRUSINGH CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-007-001/163
(BAHARPUR) 		1745006000NRG24060120241391652 07/01/2024 Buddu singh 1745006WL046125 Buddu singh 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 Buddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARANJIYA MP-45-006-007-001/165
(BAHARPUR) 		1745006000NRG24060120241391653 07/01/2024 bijlo bai 1745006WL046125 bijlo bai 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 bijlobai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARANJIYA MP-45-006-007-001/167
(BAHARPUR) 		1745006000NRG24060120241391655 07/01/2024 FOOL BAI 1745006WL046125 FOOL BAI 00089 CBIN0282713 1000 1000 Processed 13/03/2024 686175483 FOOLBAI CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-007-001/167
(BAHARPUR) 		1745006000NRG24060120241391654 07/01/2024 JODHA SINGH 1745006WL046125 JODHA SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 JODHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 KARANJIYA MP-45-006-007-001/168
(BAHARPUR) 		1745006000NRG24060120241391657 07/01/2024 PAL SINGH MARKAM 1745006WL046125 PAL SINGH MARKAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 PALSINGHMARKAM CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-007-001/168
(BAHARPUR) 		1745006000NRG24060120241391656 07/01/2024 PAL SINGH MARKAM 1745006WL046125 PAL SINGH MARKAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 PALSINGHMARKAM CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-007-001/169
(BAHARPUR) 		1745006000NRG24060120241391658 07/01/2024 DHARM SINGH 1745006WL046125 DHARM SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 DHARMSINGH CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-007-001/170
(BAHARPUR) 		1745006000NRG24060120241391660 07/01/2024 RAM SINGH MASRAM 1745006WL046125 RAM SINGH MASRAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RAMSINGHMASRAM CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-007-001/170
(BAHARPUR) 		1745006000NRG24060120241391659 07/01/2024 RAM SINGH MASRAM 1745006WL046125 RAM SINGH MASRAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RAMSINGHMASRAM CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-007-001/171
(BAHARPUR) 		1745006000NRG24060120241391663 07/01/2024 VIJALPAL MASRAM 1745006WL046125 VIJALPAL MASRAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 VIJALPALMASRAM CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-007-001/171-A
(BAHARPUR) 		1745006000NRG24060120241391665 07/01/2024 Manisha 1745006WL046125 Manisha 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 Manisha CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-007-001/171-A
(BAHARPUR) 		1745006000NRG24060120241391664 07/01/2024 Sanjay Datt 1745006WL046125 Sanjay Datt 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SanjayDatt CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-007-001/172
(BAHARPUR) 		1745006000NRG24060120241391666 07/01/2024 RADHE SINGH 1745006WL046125 RADHE SINGH 00089 CBIN0282713 600 600 Processed 13/03/2024 686175483 RADHESINGH STATE BANK OF INDIA(508548)
56 KARANJIYA MP-45-006-007-001/216
(BAHARPUR) 		1745006000NRG24060120241391667 07/01/2024 Eshwar 1745006WL046125 Eshwar 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 Eshwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARANJIYA MP-45-006-007-001/228
(BAHARPUR) 		1745006000NRG24060120241391668 07/01/2024 RAMNATH MARKAM 1745006WL046125 RAMNATH MARKAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RAMNATHMARKAM CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-007-001/265
(BAHARPUR) 		1745006000NRG24060120241391669 07/01/2024 BHURI BAI 1745006WL046125 BHURI BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 BHURIBAI CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-007-001/27
(BAHARPUR) 		1745006000NRG24070120241395255 07/01/2024 Radha Bai 1745006WL046232 Radha Bai 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RadhaBai CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-007-001/277-A
(BAHARPUR) 		1745006000NRG24070120241395256 07/01/2024 SHIVRAM 1745006WL046232 SHIVRAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SHIVRAM CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-007-001/304
(BAHARPUR) 		1745006000NRG24070120241395257 07/01/2024 ashok masram 1745006WL046232 ashok masram 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 ashokmasram CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-007-001/304
(BAHARPUR) 		1745006000NRG24070120241395258 07/01/2024 ridhima masra 1745006WL046232 ridhima masra 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 ridhimamasra CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-007-001/305
(BAHARPUR) 		1745006000NRG24070120241395260 07/01/2024 sanju bai maravi 1745006WL046232 sanju bai maravi 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 sanjubaimaravi CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-007-001/305
(BAHARPUR) 		1745006000NRG24070120241395259 07/01/2024 tilak singh maravi 1745006WL046232 tilak singh maravi 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 tilaksinghmaravi CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-007-001/312
(BAHARPUR) 		1745006000NRG24060120241391670 07/01/2024 KHAIMKALI 1745006WL046125 KHAIMKALI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 KHAIMKALI CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-007-001/316
(BAHARPUR) 		1745006000NRG24060120241391671 07/01/2024 RAJPAL SINGH 1745006WL046125 RAJPAL SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-007-001/322
(BAHARPUR) 		1745006000NRG24060120241391672 07/01/2024 BAISAKHU SINGH 1745006WL046125 BAISAKHU SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-007-001/323
(BAHARPUR) 		1745006000NRG24060120241391673 07/01/2024 Pacho bai 1745006WL046125 Pacho bai 00089 CBIN0282713 1000 1000 Processed 13/03/2024 686175483 Pachobai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARANJIYA MP-45-006-007-001/33
(BAHARPUR) 		1745006000NRG24070120241395261 07/01/2024 RAMKUMAR BADHAV 1745006WL046232 RAMKUMAR BADHAV 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RAMKUMARBADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARANJIYA MP-45-006-007-001/33
(BAHARPUR) 		1745006000NRG24070120241395262 07/01/2024 RAMKUMAR BADHAV 1745006WL046232 RAMKUMAR BADHAV 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RAMKUMARBADHAV PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-007-001/34
(BAHARPUR) 		1745006000NRG24070120241395263 07/01/2024 LALJU 1745006WL046232 LALJU 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 LALJU CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-007-001/34
(BAHARPUR) 		1745006000NRG24070120241395264 07/01/2024 LALJU 1745006WL046232 LALJU 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 LALJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARANJIYA MP-45-006-007-001/349
(BAHARPUR) 		1745006000NRG24060120241391675 07/01/2024 KOUSHILYA BAI 1745006WL046125 KOUSHILYA BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 KOUSHILYABAI CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-007-001/349
(BAHARPUR) 		1745006000NRG24060120241391674 07/01/2024 MONU MRAVI 1745006WL046125 MONU MRAVI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 MONUMRAVI CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-007-001/364
(BAHARPUR) 		1745006000NRG24060120241391676 07/01/2024 Kirsna kumar 1745006WL046125 Kirsna kumar 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 Kirsnakumar CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-007-001/370
(BAHARPUR) 		1745006000NRG24060120241391677 07/01/2024 baisakhu 1745006WL046125 baisakhu 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 baisakhu INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARANJIYA MP-45-006-007-001/394
(BAHARPUR) 		1745006000NRG24070120241395266 07/01/2024 Shanti bai 1745006WL046232 Shanti bai 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 Shantibai CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-007-001/394
(BAHARPUR) 		1745006000NRG24070120241395267 07/01/2024 Shanti Bai 1745006WL046232 Shanti Bai 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARANJIYA MP-45-006-007-001/398
(BAHARPUR) 		1745006000NRG24060120241391678 07/01/2024 RAKESH KUMAR 1745006WL046125 RAKESH KUMAR 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-007-001/4
(BAHARPUR) 		1745006000NRG24070120241395268 07/01/2024 ramparsad 1745006WL046232 ramparsad 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 ramparsad CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-007-001/410
(BAHARPUR) 		1745006000NRG24060120241391681 07/01/2024 SODATT GOND MASDRAM 1745006WL046125 SODATT GOND MASDRAM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SODATTGONDMASDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARANJIYA MP-45-006-007-001/410
(BAHARPUR) 		1745006000NRG24060120241391680 07/01/2024 Sodatt good masdram 1745006WL046125 Sodatt good masdram 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 Sodattgoodmasdram INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARANJIYA MP-45-006-007-001/428
(BAHARPUR) 		1745006000NRG24060120241391682 07/01/2024 Dhaniya Bai Tekam 1745006WL046125 Dhaniya Bai Tekam 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 DhaniyaBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARANJIYA MP-45-006-007-001/429
(BAHARPUR) 		1745006000NRG24060120241391683 07/01/2024 Rubeena 1745006WL046125 Rubeena 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 Rubeena CENTRAL BANK OF INDIA(607115)
85 KARANJIYA MP-45-006-007-001/439
(BAHARPUR) 		1745006000NRG24060120241391684 07/01/2024 Fatma Bano 1745006WL046125 Fatma Bano 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 FatmaBano CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-007-001/50
(BAHARPUR) 		1745006000NRG24070120241395272 07/01/2024 sajjan singh 1745006WL046232 sajjan singh 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 sajjansingh CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-007-001/63
(BAHARPUR) 		1745006000NRG24070120241395273 07/01/2024 SAVNU LAL 1745006WL046232 SAVNU LAL 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SAVNULAL PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-007-001/63
(BAHARPUR) 		1745006000NRG24070120241395274 07/01/2024 SAVNU LAL 1745006WL046232 SAVNU LAL 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 SAVNULAL PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-007-001/64
(BAHARPUR) 		1745006000NRG24070120241395275 07/01/2024 KRAPAL 1745006WL046232 KRAPAL 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 KRAPAL CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-014-002/142
(BUNDELA) 		1745006000NRG24060120241393706 07/01/2024 kunwariya 1745006WL046187 kunwariya 00089 CBIN0282713 1260 1260 Processed 13/03/2024 686175483 kunwariya NARMADA JHABUA GRAMIN BANK(508515)
91 KARANJIYA MP-45-006-031-002/657
(MUSAMUNDI) 		1745006000NRG24070120241393993 07/01/2024 RADHE LAL 1745006WL046193 RADHE LAL 00089 CBIN0282713 760 760 Processed 13/03/2024 686175483 RADHELAL CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-031-002/657
(MUSAMUNDI) 		1745006000NRG24070120241393994 07/01/2024 Yasodha bai 1745006WL046193 Yasodha bai 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 Yasodhabai CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-031-002/659-A
(MUSAMUNDI) 		1745006000NRG24070120241393995 07/01/2024 darshnee 1745006WL046193 darshnee 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 darshnee CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-031-002/661
(MUSAMUNDI) 		1745006000NRG24070120241393997 07/01/2024 RAMLI 1745006WL046193 RAMLI 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARANJIYA MP-45-006-031-002/661
(MUSAMUNDI) 		1745006000NRG24070120241393996 07/01/2024 SAMHAR LAL 1745006WL046193 SAMHAR LAL 00089 CBIN0282713 760 760 Processed 13/03/2024 686175483 SAMHARLAL CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-031-002/661-A
(MUSAMUNDI) 		1745006000NRG24070120241393998 07/01/2024 UMESH KUMAR 1745006WL046193 UMESH KUMAR 00089 CBIN0282713 760 760 Processed 13/03/2024 686175483 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-031-002/701
(MUSAMUNDI) 		1745006000NRG24070120241394001 07/01/2024 MANSHA RAM 1745006WL046193 MANSHA RAM 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARANJIYA MP-45-006-031-002/701
(MUSAMUNDI) 		1745006000NRG24070120241394000 07/01/2024 MANSHA RAM 1745006WL046193 MANSHA RAM 00089 CBIN0282713 380 380 Processed 13/03/2024 686175483 MANSHARAM CENTRAL BANK OF INDIA(607115)
99 KARANJIYA MP-45-006-031-002/702-A
(MUSAMUNDI) 		1745006000NRG24070120241394002 07/01/2024 mukesh 1745006WL046193 mukesh 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 mukesh STATE BANK OF INDIA(508548)
100 KARANJIYA MP-45-006-031-002/702-A
(MUSAMUNDI) 		1745006000NRG24070120241394003 07/01/2024 preeti 1745006WL046193 preeti 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 preeti STATE BANK OF INDIA(508548)
101 KARANJIYA MP-45-006-031-002/741
(MUSAMUNDI) 		1745006000NRG24070120241394007 07/01/2024 MANEE 1745006WL046193 MANEE 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 MANEE INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARANJIYA MP-45-006-031-002/743
(MUSAMUNDI) 		1745006000NRG24070120241394010 07/01/2024 TITRU 1745006WL046193 TITRU 00089 CBIN0282713 380 380 Processed 13/03/2024 686175483 TITRU CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-031-002/745-A
(MUSAMUNDI) 		1745006000NRG24070120241394013 07/01/2024 AMRVATI 1745006WL046193 AMRVATI 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 AMRVATI CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-031-002/745-A
(MUSAMUNDI) 		1745006000NRG24070120241394012 07/01/2024 LALVATI 1745006WL046193 LALVATI 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 LALVATI CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-031-002/750
(MUSAMUNDI) 		1745006000NRG24070120241394014 07/01/2024 THAN SINGH 1745006WL046193 THAN SINGH 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 THANSINGH CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-031-002/751
(MUSAMUNDI) 		1745006000NRG24070120241394017 07/01/2024 SUKLU SINGH 1745006WL046193 SUKLU SINGH 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-031-002/751
(MUSAMUNDI) 		1745006000NRG24070120241394016 07/01/2024 SUKLU SINGH 1745006WL046193 SUKLU SINGH 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-031-002/752
(MUSAMUNDI) 		1745006000NRG24070120241394018 07/01/2024 hirmat 1745006WL046193 hirmat 00089 CBIN0282713 380 380 Processed 13/03/2024 686175483 hirmat INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARANJIYA MP-45-006-031-002/753
(MUSAMUNDI) 		1745006000NRG24070120241394019 07/01/2024 PANCH KUMAR 1745006WL046193 PANCH KUMAR 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 PANCHKUMAR CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-031-002/757-B
(MUSAMUNDI) 		1745006000NRG24070120241394021 07/01/2024 anita 1745006WL046193 anita 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 anita CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-031-002/761
(MUSAMUNDI) 		1745006000NRG24070120241394022 07/01/2024 BIRSINGH 1745006WL046193 BIRSINGH 00089 CBIN0282713 760 760 Processed 13/03/2024 686175483 BIRSINGH CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-031-002/761
(MUSAMUNDI) 		1745006000NRG24070120241394023 07/01/2024 BIRSINGH 1745006WL046193 BIRSINGH 00089 CBIN0282713 950 950 Processed 13/03/2024 686175483 BIRSINGH CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-036-003/2
(PANDARAPAANI) 		1745006036NRG24070120241394726 07/01/2024 DHANOTA BAI 1745006036WL046213 DHANOTA BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 DHANOTABAI CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-036-003/2
(PANDARAPAANI) 		1745006036NRG24070120241394727 07/01/2024 Kalashvat 1745006036WL046213 Kalashvat 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 Kalashvat INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARANJIYA MP-45-006-036-003/20
(PANDARAPAANI) 		1745006036NRG24070120241394728 07/01/2024 umesh kumar 1745006036WL046213 umesh kumar 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 umeshkumar CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-036-003/3
(PANDARAPAANI) 		1745006036NRG24070120241394729 07/01/2024 DAN SINGH 1745006036WL046213 DAN SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 DANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 KARANJIYA MP-45-006-036-003/3-A
(PANDARAPAANI) 		1745006036NRG24070120241394731 07/01/2024 ROOPVATI 1745006036WL046213 ROOPVATI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 ROOPVATI CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-036-003/5
(PANDARAPAANI) 		1745006036NRG24070120241394732 07/01/2024 RAJENDRA 1745006036WL046213 RAJENDRA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 686175483 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119090 119090
119 KARANJIYA MP-45-006-007-001/424-B
(BAHARPUR) 		1745006000NRG24070120241395270 07/01/2024 Parvati Devi 1745006WL046232 Parvati Devi 00089 CBIN0282795 1200 1200 Processed 13/03/2024 686175483 ParvatiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
120 KARANJIYA MP-45-006-039-002/176
(KIRANGI) 		1745006000NRG24070120241395398 07/01/2024 RAJESH TANDIYA 1745006WL046234 RAJESH TANDIYA 00089 CBIN0284695 800 800 Processed 13/03/2024 686175483 RAJESHTANDIYA CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-039-002/245-C
(KIRANGI) 		1745006000NRG24070120241395407 07/01/2024 santosh yadav 1745006WL046234 santosh yadav 00089 CBIN0284695 1000 1000 Processed 13/03/2024 686175483 santoshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
122 KARANJIYA MP-45-006-037-003/306
(KATIGAHAN RYT) 		1745006037NRG24060120241390906 07/01/2024 VICHARVATI 1745006037WL046102 VICHARVATI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686175483 VICHARVATI INDIAN BANK(607105)
SubTotal 1200 1200
123 KARANJIYA MP-45-006-001-002/105
(BARNAI) 		1745006000NRG24060120241393411 07/01/2024 mhipal singh 1745006WL046173 mhipal singh 00354 PUNB0233900 1200 1200 Rejected 13/03/2024 686175483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KARANJIYA MP-45-006-004-001/139
(KHANNAT) 		1745006000NRG24060120241391607 07/01/2024 ram ji 1745006WL046124 ram ji 00354 PUNB0233900 840 840 Processed 13/03/2024 686175483 ramji PUNJAB NATIONAL BANK(508568)
125 KARANJIYA MP-45-006-004-001/140-A
(KHANNAT) 		1745006000NRG24060120241391610 07/01/2024 SHIV KUMAR 1745006WL046124 SHIV KUMAR 00354 PUNB0233900 840 840 Processed 13/03/2024 686175483 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
126 KARANJIYA MP-45-006-004-001/140-A
(KHANNAT) 		1745006000NRG24060120241391609 07/01/2024 SHIV KUMAR 1745006WL046124 SHIV KUMAR 00354 PUNB0233900 840 840 Processed 13/03/2024 686175483 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
127 KARANJIYA MP-45-006-004-001/141
(KHANNAT) 		1745006000NRG24060120241391611 07/01/2024 GHANSHAYAM 1745006WL046124 GHANSHAYAM 00354 PUNB0233900 840 840 Processed 13/03/2024 686175483 GHANSHAYAM PUNJAB NATIONAL BANK(508568)
128 KARANJIYA MP-45-006-004-001/150
(KHANNAT) 		1745006000NRG24060120241391615 07/01/2024 JEEVAN SINGH 1745006WL046124 JEEVAN SINGH 00354 PUNB0233900 840 840 Processed 13/03/2024 686175483 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
129 KARANJIYA MP-45-006-007-001/109
(BAHARPUR) 		1745006000NRG24060120241391617 07/01/2024 samrtin 1745006WL046125 samrtin 00354 PUNB0233900 1000 1000 Processed 13/03/2024 686175483 samrtin PUNJAB NATIONAL BANK(508568)
130 KARANJIYA MP-45-006-007-001/152-A
(BAHARPUR) 		1745006000NRG24060120241391643 07/01/2024 AMBESHVARI NETI 1745006WL046125 AMBESHVARI NETI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 686175483 AMBESHVARINETI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARANJIYA MP-45-006-007-001/152-A
(BAHARPUR) 		1745006000NRG24060120241391642 07/01/2024 ARJUN NETI 1745006WL046125 ARJUN NETI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 686175483 ARJUNNETI STATE BANK OF INDIA(508548)
132 KARANJIYA MP-45-006-007-001/170-A
(BAHARPUR) 		1745006000NRG24060120241391661 07/01/2024 SUHANI 1745006WL046125 SUHANI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 686175483 SUHANI CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-007-001/170-A
(BAHARPUR) 		1745006000NRG24060120241391662 07/01/2024 Suhaniya Masram 1745006WL046125 Suhaniya Masram 00354 PUNB0233900 1200 1200 Processed 13/03/2024 686175483 SuhaniyaMasram PUNJAB NATIONAL BANK(508568)
134 KARANJIYA MP-45-006-007-001/379
(BAHARPUR) 		1745006000NRG24070120241395265 07/01/2024 KUNTI BAI 1745006WL046232 KUNTI BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 686175483 KUNTIBAI PUNJAB NATIONAL BANK(508568)
135 KARANJIYA MP-45-006-007-001/435
(BAHARPUR) 		1745006000NRG24070120241395271 07/01/2024 PREMVATI 1745006WL046232 PREMVATI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 686175483 PREMVATI PUNJAB NATIONAL BANK(508568)
136 KARANJIYA MP-45-006-014-001/210-A
(BUNDELA) 		1745006000NRG24060120241393686 07/01/2024 Savita Uikey 1745006WL046186 Savita Uikey 00354 PUNB0233900 1260 1260 Processed 13/03/2024 686175483 SavitaUikey NARMADA JHABUA GRAMIN BANK(508515)
137 KARANJIYA MP-45-006-014-001/212-C
(BUNDELA) 		1745006000NRG24060120241393688 07/01/2024 Sikandar Singh 1745006WL046186 Sikandar Singh 00354 PUNB0233900 1260 1260 Processed 13/03/2024 686175483 SikandarSingh NARMADA JHABUA GRAMIN BANK(508515)
138 KARANJIYA MP-45-006-014-001/253-A
(BUNDELA) 		1745006000NRG24060120241393701 07/01/2024 NANKALI BAI 1745006WL046186 NANKALI BAI 00354 PUNB0233900 1260 1260 Processed 13/03/2024 686175483 NANKALIBAI PUNJAB NATIONAL BANK(508568)
139 KARANJIYA MP-45-006-014-001/42-A
(BUNDELA) 		1745006000NRG24060120241393626 07/01/2024 Kusum Bai 1745006WL046179 Kusum Bai 00354 PUNB0233900 1050 1050 Processed 13/03/2024 686175483 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-014-001/73
(BUNDELA) 		1745006000NRG24060120241393629 07/01/2024 RUKHAMANI 1745006WL046179 RUKHAMANI 00354 PUNB0233900 1050 1050 Processed 13/03/2024 686175483 RUKHAMANI PUNJAB NATIONAL BANK(508568)
141 KARANJIYA MP-45-006-014-002/126
(BUNDELA) 		1745006000NRG24060120241393704 07/01/2024 ABHILEKH SINGH 1745006WL046187 ABHILEKH SINGH 00354 PUNB0233900 1260 1260 Processed 13/03/2024 686175483 ABHILEKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 KARANJIYA MP-45-006-014-002/265-A
(BUNDELA) 		1745006000NRG24060120241393642 07/01/2024 DEEPAK KUMAR 1745006WL046183 DEEPAK KUMAR 00354 PUNB0233900 1260 1260 Processed 13/03/2024 686175483 DEEPAKKUMAR PUNJAB NATIONAL BANK(508568)
143 KARANJIYA MP-45-006-014-002/289
(BUNDELA) 		1745006000NRG24060120241393644 07/01/2024 RAMMILAN 1745006WL046183 RAMMILAN 00354 PUNB0233900 1260 1260 Processed 13/03/2024 686175483 RAMMILAN PUNJAB NATIONAL BANK(508568)
144 KARANJIYA MP-45-006-031-002/741
(MUSAMUNDI) 		1745006000NRG24070120241394008 07/01/2024 RAJO 1745006WL046193 RAJO 00354 PUNB0233900 190 190 Processed 13/03/2024 686175483 RAJO CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-033-001/90-D
(GARKAMATTA) 		1745006033NRG24070120241393721 07/01/2024 NIRMALA YADAV 1745006033WL046188 NIRMALA YADAV 00354 PUNB0233900 1200 1200 Processed 13/03/2024 686175483 NIRMALAYADAV PUNJAB NATIONAL BANK(508568)
146 KARANJIYA MP-45-006-035-003/330-C
(BARBASPUR MAL) 		1745006000NRG24060120241393672 07/01/2024 URMILA 1745006WL046184 URMILA 00354 PUNB0233900 1206 1206 Processed 13/03/2024 686175483 URMILA PUNJAB NATIONAL BANK(508568)
147 KARANJIYA MP-45-006-036-003/3
(PANDARAPAANI) 		1745006036NRG24070120241394730 07/01/2024 DAN SINGH 1745006036WL046213 DAN SINGH 00354 PUNB0233900 1200 1200 Processed 13/03/2024 686175483 DANSINGH PUNJAB NATIONAL BANK(508568)
148 KARANJIYA MP-45-006-037-003/266-B
(KATIGAHAN RYT) 		1745006037NRG24060120241390902 07/01/2024 GANESH SINGH 1745006037WL046102 GANESH SINGH 00354 PUNB0233900 600 600 Processed 13/03/2024 686175483 GANESHSINGH PUNJAB NATIONAL BANK(508568)
149 KARANJIYA MP-45-006-037-003/298-B
(KATIGAHAN RYT) 		1745006037NRG24060120241390904 07/01/2024 jamuna parsad 1745006037WL046102 jamuna parsad 00354 PUNB0233900 1200 1200 Processed 13/03/2024 686175483 jamunaparsad PUNJAB NATIONAL BANK(508568)
150 KARANJIYA MP-45-006-039-002/39-A
(KIRANGI) 		1745006000NRG24070120241395412 07/01/2024 JYOTI BAI 1745006WL046234 JYOTI BAI 00354 PUNB0233900 1000 1000 Processed 13/03/2024 686175483 JYOTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
151 KARANJIYA MP-45-006-039-002/60
(KIRANGI) 		1745006000NRG24070120241395416 07/01/2024 JAGT KISHOR 1745006WL046234 JAGT KISHOR 00354 PUNB0233900 1000 1000 Processed 13/03/2024 686175483 JAGTKISHOR PUNJAB NATIONAL BANK(508568)
152 KARANJIYA MP-45-006-041-001/237
(CHAURADADAR) 		1745006041NRG24060120241393630 07/01/2024 LAKKHU SINGH 1745006041WL046180 LAKKHU SINGH 00354 PUNB0233900 200 200 Processed 13/03/2024 686175483 LAKKHUSINGH PUNJAB NATIONAL BANK(508568)
153 KARANJIYA MP-45-006-041-001/237
(CHAURADADAR) 		1745006041NRG24060120241393631 07/01/2024 PANKIN BAI 1745006041WL046180 PANKIN BAI 00354 PUNB0233900 200 200 Processed 13/03/2024 686175483 PANKINBAI PUNJAB NATIONAL BANK(508568)
154 KARANJIYA MP-45-006-042-002/157-D
(BAWELLY) 		1745006000NRG24070120241394912 07/01/2024 santosh 1745006WL046221 santosh 00354 PUNB0233900 1400 1400 Processed 13/03/2024 686175483 santosh NARMADA JHABUA GRAMIN BANK(508515)
155 KARANJIYA MP-45-006-042-002/157-D
(BAWELLY) 		1745006000NRG24070120241394913 07/01/2024 santosh 1745006WL046221 santosh 00354 PUNB0233900 1400 1400 Processed 13/03/2024 686175483 santosh INDUSIND BANK(607189)
156 KARANJIYA MP-45-006-042-002/159
(BAWELLY) 		1745006000NRG24070120241394914 07/01/2024 SACHIN KUMAR 1745006WL046221 SACHIN KUMAR 00354 PUNB0233900 1400 1400 Processed 13/03/2024 686175483 SACHINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
157 KARANJIYA MP-45-006-042-002/191
(BAWELLY) 		1745006000NRG24070120241394923 07/01/2024 sanju 1745006WL046221 sanju 00354 PUNB0233900 1400 1400 Processed 13/03/2024 686175483 sanju STATE BANK OF INDIA(508548)
158 KARANJIYA MP-45-006-042-003/3-A
(BAWELLY) 		1745006042NRG24060120241393633 07/01/2024 ANUPA BAI 1745006042WL046181 ANUPA BAI 00354 PUNB0233900 1200 1200 Processed 13/03/2024 686175483 ANUPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 38056 38056
159 KARANJIYA MP-45-006-031-002/661-A
(MUSAMUNDI) 		1745006000NRG24070120241393999 07/01/2024 SATROOPA 1745006WL046193 SATROOPA 00415 SBIN0002880 950 950 Processed 13/03/2024 686175483 SATROOPA STATE BANK OF INDIA(508548)
SubTotal 950 950
160 KARANJIYA MP-45-006-007-001/409
(BAHARPUR) 		1745006000NRG24060120241391679 07/01/2024 Vishnu datt masram 1745006WL046125 Vishnu datt masram 00415 SBIN0012188 1200 1200 Processed 13/03/2024 686175483 Vishnudattmasram CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
161 KARANJIYA MP-45-006-007-001/141
(BAHARPUR) 		1745006000NRG24060120241391632 07/01/2024 Sankuntla 1745006WL046125 Sankuntla 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686175483 Sankuntla STATE BANK OF INDIA(508548)
SubTotal 1200 1200
162 KARANJIYA MP-45-006-007-001/151-A
(BAHARPUR) 		1745006000NRG24060120241391641 07/01/2024 Chandrawati 1745006WL046125 Chandrawati 00415 SBIN0013645 1200 1200 Processed 13/03/2024 686175483 Chandrawati STATE BANK OF INDIA(508548)
163 KARANJIYA MP-45-006-007-001/72
(BAHARPUR) 		1745006000NRG24060120241391686 07/01/2024 Umadatt Masram 1745006WL046125 Umadatt Masram 00415 SBIN0013645 1200 1200 Processed 13/03/2024 686175483 UmadattMasram STATE BANK OF INDIA(508548)
164 KARANJIYA MP-45-006-014-001/7
(BUNDELA) 		1745006000NRG24060120241393628 07/01/2024 SUSHILA BAI 1745006WL046179 SUSHILA BAI 00415 SBIN0013645 1050 1050 Processed 13/03/2024 686175483 SUSHILABAI STATE BANK OF INDIA(508548)
165 KARANJIYA MP-45-006-035-003/217-A
(BARBASPUR MAL) 		1745006000NRG24060120241393653 07/01/2024 DINESH KUMAR 1745006WL046184 DINESH KUMAR 00415 SBIN0013645 1206 1206 Processed 13/03/2024 686175483 DINESHKUMAR STATE BANK OF INDIA(508548)
166 KARANJIYA MP-45-006-035-003/220-A
(BARBASPUR MAL) 		1745006000NRG24060120241393656 07/01/2024 LALITA 1745006WL046184 LALITA 00415 SBIN0013645 804 804 Processed 13/03/2024 686175483 LALITA STATE BANK OF INDIA(508548)
167 KARANJIYA MP-45-006-039-002/136-A
(KIRANGI) 		1745006000NRG24070120241395393 07/01/2024 ASHIK 1745006WL046234 ASHIK 00415 SBIN0013645 800 800 Processed 13/03/2024 686175483 ASHIK STATE BANK OF INDIA(508548)
168 KARANJIYA MP-45-006-039-002/191-A
(KIRANGI) 		1745006000NRG24070120241395400 07/01/2024 Pramod kumar 1745006WL046234 Pramod kumar 00415 SBIN0013645 1000 1000 Processed 13/03/2024 686175483 Pramodkumar NARMADA JHABUA GRAMIN BANK(508515)
169 KARANJIYA MP-45-006-042-003/54-C
(BAWELLY) 		1745006000NRG24070120241394892 07/01/2024 akshay 1745006WL046219 akshay 00415 SBIN0013645 1400 1400 Processed 13/03/2024 686175483 akshay STATE BANK OF INDIA(508548)
SubTotal 8660 8660
170 KARANJIYA MP-45-006-014-001/210-A
(BUNDELA) 		1745006000NRG24060120241393685 07/01/2024 LALA UIKEY 1745006WL046186 LALA UIKEY 00688 FINO0001001 1260 1260 Processed 13/03/2024 686175483 LALAUIKEY FINO PAYMENTS BANK LTD(608001)
171 KARANJIYA MP-45-006-014-001/242-A
(BUNDELA) 		1745006000NRG24060120241393695 07/01/2024 Kuljit 1745006WL046186 Kuljit 00688 FINO0001001 1260 1260 Processed 13/03/2024 686175483 Kuljit FINO PAYMENTS BANK LTD(608001)
172 KARANJIYA MP-45-006-014-002/142-A
(BUNDELA) 		1745006000NRG24060120241393707 07/01/2024 Asharam 1745006WL046187 Asharam 00688 FINO0001001 1260 1260 Processed 13/03/2024 686175483 Asharam FINO PAYMENTS BANK LTD(608001)
173 KARANJIYA MP-45-006-014-002/142-A
(BUNDELA) 		1745006000NRG24060120241393708 07/01/2024 Kunwariya 1745006WL046187 Kunwariya 00688 FINO0001001 1260 1260 Processed 13/03/2024 686175483 Kunwariya FINO PAYMENTS BANK LTD(608001)
174 KARANJIYA MP-45-006-014-002/299
(BUNDELA) 		1745006000NRG24060120241393680 07/01/2024 Naresh Kumar maravi 1745006WL046185 Naresh Kumar maravi 00688 FINO0001001 1260 1260 Processed 13/03/2024 686175483 NareshKumarmaravi FINO PAYMENTS BANK LTD(608001)
175 KARANJIYA MP-45-006-031-002/732-A
(MUSAMUNDI) 		1745006000NRG24070120241394005 07/01/2024 Parvati 1745006WL046193 Parvati 00688 FINO0001001 950 950 Processed 13/03/2024 686175483 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARANJIYA MP-45-006-031-002/741-A
(MUSAMUNDI) 		1745006000NRG24070120241394009 07/01/2024 SATVAN SINGH 1745006WL046193 SATVAN SINGH 00688 FINO0001001 950 950 Processed 13/03/2024 686175483 SATVANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8200 8200
177 KARANJIYA MP-45-006-007-001/440
(BAHARPUR) 		1745006000NRG24060120241391685 07/01/2024 Shivcharan Singh Markam 1745006WL046125 Shivcharan Singh Markam 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686175483 ShivcharanSinghMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARANJIYA MP-45-006-014-001/42-A
(BUNDELA) 		1745006000NRG24060120241393625 07/01/2024 Shivram 1745006WL046179 Shivram 00691 IPOS0000001 1050 1050 Processed 13/03/2024 686175483 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARANJIYA MP-45-006-014-001/51-A
(BUNDELA) 		1745006000NRG24060120241393508 07/01/2024 Amarvati 1745006WL046176 Amarvati 00691 IPOS0000001 1050 1050 Processed 13/03/2024 686175483 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARANJIYA MP-45-006-036-003/99-B
(PANDARAPAANI) 		1745006036NRG24070120241394733 07/01/2024 MAHENDRA KUMAR 1745006036WL046213 MAHENDRA KUMAR 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686175483 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
181 KARANJIYA MP-45-006-004-001/149
(KHANNAT) 		1745006000NRG24060120241391614 07/01/2024 LAXMAN SINGH ARMO 1745006WL046124 LAXMAN SINGH ARMO 00697 BKID0MG1337 840 840 Processed 13/03/2024 686175483 LAXMANSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARANJIYA MP-45-006-014-001/241
(BUNDELA) 		1745006000NRG24060120241393693 07/01/2024 MAHAU 1745006WL046186 MAHAU 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 MAHAU NARMADA JHABUA GRAMIN BANK(508515)
183 KARANJIYA MP-45-006-014-001/242-A
(BUNDELA) 		1745006000NRG24060120241393696 07/01/2024 Ranu Bai Maravi 1745006WL046186 Ranu Bai Maravi 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 RanuBaiMaravi CENTRAL BANK OF INDIA(607115)
184 KARANJIYA MP-45-006-014-001/243-A
(BUNDELA) 		1745006000NRG24060120241393699 07/01/2024 VANASHARAM 1745006WL046186 VANASHARAM 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 VANASHARAM NARMADA JHABUA GRAMIN BANK(508515)
185 KARANJIYA MP-45-006-014-001/243-A
(BUNDELA) 		1745006000NRG24060120241393698 07/01/2024 VANASHARAM 1745006WL046186 VANASHARAM 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 VANASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARANJIYA MP-45-006-014-001/36
(BUNDELA) 		1745006000NRG24060120241393622 07/01/2024 NIMAR SINGH 1745006WL046179 NIMAR SINGH 00697 BKID0MG1337 630 630 Processed 13/03/2024 686175483 NIMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 KARANJIYA MP-45-006-014-001/5
(BUNDELA) 		1745006000NRG24060120241393627 07/01/2024 RAM PRASAD 1745006WL046179 RAM PRASAD 00697 BKID0MG1337 1050 1050 Processed 13/03/2024 686175483 RAMPRASAD PUNJAB NATIONAL BANK(508568)
188 KARANJIYA MP-45-006-014-002/114
(BUNDELA) 		1745006000NRG24060120241393702 07/01/2024 GANGA 1745006WL046187 GANGA 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 GANGA NARMADA JHABUA GRAMIN BANK(508515)
189 KARANJIYA MP-45-006-014-002/15-A
(BUNDELA) 		1745006000NRG24060120241393674 07/01/2024 AMARWATI 1745006WL046185 AMARWATI 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARANJIYA MP-45-006-014-002/159
(BUNDELA) 		1745006000NRG24060120241393713 07/01/2024 Shiya Bai Karcham 1745006WL046187 Shiya Bai Karcham 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 ShiyaBaiKarcham CENTRAL BANK OF INDIA(607115)
191 KARANJIYA MP-45-006-014-002/26-A
(BUNDELA) 		1745006000NRG24060120241393679 07/01/2024 Joshna Devi 1745006WL046185 Joshna Devi 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 JoshnaDevi NARMADA JHABUA GRAMIN BANK(508515)
192 KARANJIYA MP-45-006-014-002/288-A
(BUNDELA) 		1745006000NRG24060120241393643 07/01/2024 ANAND SINGH 1745006WL046183 ANAND SINGH 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 KARANJIYA MP-45-006-014-002/41
(BUNDELA) 		1745006000NRG24060120241393682 07/01/2024 HANSHI BAI 1745006WL046185 HANSHI BAI 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 HANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 KARANJIYA MP-45-006-014-002/41
(BUNDELA) 		1745006000NRG24060120241393681 07/01/2024 RAMKUMAR 1745006WL046185 RAMKUMAR 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
195 KARANJIYA MP-45-006-014-002/7
(BUNDELA) 		1745006000NRG24060120241393683 07/01/2024 JALSI BAI 1745006WL046185 JALSI BAI 00697 BKID0MG1337 1260 1260 Processed 13/03/2024 686175483 JALSIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 KARANJIYA MP-45-006-033-001/88-C
(GARKAMATTA) 		1745006033NRG24070120241393719 07/01/2024 Rekha 1745006033WL046188 Rekha 00697 BKID0MG1337 1200 1200 Processed 13/03/2024 686175483 Rekha STATE BANK OF INDIA(508548)
197 KARANJIYA MP-45-006-035-003/265
(BARBASPUR MAL) 		1745006000NRG24060120241393658 07/01/2024 CHAITI BAI 1745006WL046184 CHAITI BAI 00697 BKID0MG1337 1206 1206 Processed 13/03/2024 686175483 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
198 KARANJIYA MP-45-006-035-003/282
(BARBASPUR MAL) 		1745006000NRG24060120241393661 07/01/2024 DURGA BAI 1745006WL046184 DURGA BAI 00697 BKID0MG1337 603 603 Processed 13/03/2024 686175483 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
199 KARANJIYA MP-45-006-035-003/320-B
(BARBASPUR MAL) 		1745006000NRG24060120241393667 07/01/2024 SHATEESH KUMAR 1745006WL046184 SHATEESH KUMAR 00697 BKID0MG1337 1206 1206 Processed 13/03/2024 686175483 SHATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
200 KARANJIYA MP-45-006-037-003/306
(KATIGAHAN RYT) 		1745006037NRG24060120241390905 07/01/2024 PANCHAM SINGH 1745006037WL046102 PANCHAM SINGH 00697 BKID0MG1337 1200 1200 Processed 13/03/2024 686175483 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 KARANJIYA MP-45-006-037-003/308
(KATIGAHAN RYT) 		1745006037NRG24060120241390908 07/01/2024 SUKHDEV SINGH 1745006037WL046102 SUKHDEV SINGH 00697 BKID0MG1337 1200 1200 Processed 13/03/2024 686175483 SUKHDEVSINGH FINO PAYMENTS BANK LTD(608001)
202 KARANJIYA MP-45-006-039-002/13
(KIRANGI) 		1745006000NRG24070120241395391 07/01/2024 BASHANTA BAI 1745006WL046234 BASHANTA BAI 00697 BKID0MG1337 200 200 Processed 13/03/2024 686175483 BASHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
203 KARANJIYA MP-45-006-039-002/13
(KIRANGI) 		1745006000NRG24070120241395390 07/01/2024 HEERA LAL 1745006WL046234 HEERA LAL 00697 BKID0MG1337 200 200 Processed 13/03/2024 686175483 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
204 KARANJIYA MP-45-006-039-002/133
(KIRANGI) 		1745006000NRG24070120241395392 07/01/2024 TEERAYH PRASAD 1745006WL046234 TEERAYH PRASAD 00697 BKID0MG1337 200 200 Processed 13/03/2024 686175483 TEERAYHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
205 KARANJIYA MP-45-006-039-002/174
(KIRANGI) 		1745006000NRG24070120241395394 07/01/2024 RAMESHWAR LAL 1745006WL046234 RAMESHWAR LAL 00697 BKID0MG1337 400 400 Processed 13/03/2024 686175483 RAMESHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
206 KARANJIYA MP-45-006-039-002/174
(KIRANGI) 		1745006000NRG24070120241395395 07/01/2024 Rameshwar Tandiya 1745006WL046234 Rameshwar Tandiya 00697 BKID0MG1337 600 600 Processed 13/03/2024 686175483 RameshwarTandiya NARMADA JHABUA GRAMIN BANK(508515)
207 KARANJIYA MP-45-006-039-002/176
(KIRANGI) 		1745006000NRG24070120241395397 07/01/2024 SHAYAM BAI 1745006WL046234 SHAYAM BAI 00697 BKID0MG1337 200 200 Processed 13/03/2024 686175483 SHAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
208 KARANJIYA MP-45-006-039-002/194
(KIRANGI) 		1745006000NRG24070120241395403 07/01/2024 AMRATIYA BAI 1745006WL046234 AMRATIYA BAI 00697 BKID0MG1337 800 800 Processed 13/03/2024 686175483 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
209 KARANJIYA MP-45-006-039-002/205
(KIRANGI) 		1745006000NRG24070120241395404 07/01/2024 MOHAN 1745006WL046234 MOHAN 00697 BKID0MG1337 1000 1000 Processed 13/03/2024 686175483 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
210 KARANJIYA MP-45-006-039-002/43
(KIRANGI) 		1745006000NRG24070120241395413 07/01/2024 SARITA 1745006WL046234 SARITA 00697 BKID0MG1337 1000 1000 Processed 13/03/2024 686175483 SARITA INDUSIND BANK(607189)
211 KARANJIYA MP-45-006-039-002/55
(KIRANGI) 		1745006000NRG24070120241395415 07/01/2024 DIGAMBAR SINGH 1745006WL046234 DIGAMBAR SINGH 00697 BKID0MG1337 1000 1000 Processed 13/03/2024 686175483 DIGAMBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 KARANJIYA MP-45-006-042-002/163
(BAWELLY) 		1745006000NRG24070120241394918 07/01/2024 BUDDHI BAI 1745006WL046221 BUDDHI BAI 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 KARANJIYA MP-45-006-042-002/163
(BAWELLY) 		1745006000NRG24070120241394917 07/01/2024 CHOTELAL 1745006WL046221 CHOTELAL 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 KARANJIYA MP-45-006-042-002/168
(BAWELLY) 		1745006000NRG24070120241394920 07/01/2024 RITA BAI 1745006WL046221 RITA BAI 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 RITABAI PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-042-002/44
(BAWELLY) 		1745006000NRG24070120241394926 07/01/2024 CHDRWATI 1745006WL046221 CHDRWATI 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 CHDRWATI NARMADA JHABUA GRAMIN BANK(508515)
216 KARANJIYA MP-45-006-042-003/24
(BAWELLY) 		1745006042NRG24060120241393632 07/01/2024 KULDIP 1745006042WL046181 KULDIP 00697 BKID0MG1337 1200 1200 Processed 13/03/2024 686175483 KULDIP NARMADA JHABUA GRAMIN BANK(508515)
217 KARANJIYA MP-45-006-042-003/40
(BAWELLY) 		1745006000NRG24070120241394886 07/01/2024 LOK BAI 1745006WL046219 LOK BAI 00697 BKID0MG1337 1000 1000 Processed 13/03/2024 686175483 LOKBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 KARANJIYA MP-45-006-042-003/41
(BAWELLY) 		1745006000NRG24070120241394889 07/01/2024 BHAGWANIYA 1745006WL046219 BHAGWANIYA 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 BHAGWANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARANJIYA MP-45-006-042-003/41
(BAWELLY) 		1745006000NRG24070120241394887 07/01/2024 DUJA BAI 1745006WL046219 DUJA BAI 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
220 KARANJIYA MP-45-006-042-003/41
(BAWELLY) 		1745006000NRG24070120241394888 07/01/2024 HARJIT 1745006WL046219 HARJIT 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 HARJIT NARMADA JHABUA GRAMIN BANK(508515)
221 KARANJIYA MP-45-006-042-003/44
(BAWELLY) 		1745006000NRG24070120241394891 07/01/2024 JAGMOHAN SONGH 1745006WL046219 JAGMOHAN SONGH 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 JAGMOHANSONGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARANJIYA MP-45-006-042-003/6
(BAWELLY) 		1745006042NRG24060120241393635 07/01/2024 GOVIND SINGH 1745006042WL046181 GOVIND SINGH 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 KARANJIYA MP-45-006-042-003/66
(BAWELLY) 		1745006000NRG24070120241394894 07/01/2024 bhagrat singh 1745006WL046219 bhagrat singh 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 bhagratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARANJIYA MP-45-006-042-003/66
(BAWELLY) 		1745006000NRG24070120241394893 07/01/2024 BIR SINGH 1745006WL046219 BIR SINGH 00697 BKID0MG1337 1400 1400 Processed 13/03/2024 686175483 BIRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 47455 47455
225 KARANJIYA MP-45-006-001-001/96-B
(BARNAI) 		1745006000NRG24060120241393410 07/01/2024 Anita 1745006WL046173 Anita 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 Anita NARMADA JHABUA GRAMIN BANK(508515)
226 KARANJIYA MP-45-006-001-001/96-B
(BARNAI) 		1745006000NRG24060120241393409 07/01/2024 NARAYAN SINGH 1745006WL046173 NARAYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
227 KARANJIYA MP-45-006-001-002/107
(BARNAI) 		1745006000NRG24060120241393412 07/01/2024 lakhlhu singh 1745006WL046173 lakhlhu singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 lakhlhusingh STATE BANK OF INDIA(508548)
228 KARANJIYA MP-45-006-001-002/108
(BARNAI) 		1745006000NRG24060120241393413 07/01/2024 fundi singh 1745006WL046173 fundi singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 fundisingh NARMADA JHABUA GRAMIN BANK(508515)
229 KARANJIYA MP-45-006-001-002/109
(BARNAI) 		1745006000NRG24060120241393415 07/01/2024 bablu singh 1745006WL046173 bablu singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 bablusingh PUNJAB NATIONAL BANK(508568)
230 KARANJIYA MP-45-006-001-002/109
(BARNAI) 		1745006000NRG24060120241393414 07/01/2024 bablu singh 1745006WL046173 bablu singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 bablusingh NARMADA JHABUA GRAMIN BANK(508515)
231 KARANJIYA MP-45-006-001-002/110
(BARNAI) 		1745006000NRG24060120241393417 07/01/2024 ganita bai 1745006WL046173 ganita bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 ganitabai NARMADA JHABUA GRAMIN BANK(508515)
232 KARANJIYA MP-45-006-001-002/110
(BARNAI) 		1745006000NRG24060120241393416 07/01/2024 santosh singh 1745006WL046173 santosh singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 santoshsingh PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-001-002/112
(BARNAI) 		1745006000NRG24060120241393418 07/01/2024 sumintra bai 1745006WL046173 sumintra bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 sumintrabai NARMADA JHABUA GRAMIN BANK(508515)
234 KARANJIYA MP-45-006-001-002/88
(BARNAI) 		1745006000NRG24060120241393419 07/01/2024 bastu ram 1745006WL046173 bastu ram 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 basturam PUNJAB NATIONAL BANK(508568)
235 KARANJIYA MP-45-006-001-002/88
(BARNAI) 		1745006000NRG24060120241393420 07/01/2024 ramli bai 1745006WL046173 ramli bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
236 KARANJIYA MP-45-006-001-002/89
(BARNAI) 		1745006000NRG24060120241393421 07/01/2024 chamru singh 1745006WL046173 chamru singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 chamrusingh NARMADA JHABUA GRAMIN BANK(508515)
237 KARANJIYA MP-45-006-001-002/89
(BARNAI) 		1745006000NRG24060120241393422 07/01/2024 sonkuwar 1745006WL046173 sonkuwar 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 sonkuwar NARMADA JHABUA GRAMIN BANK(508515)
238 KARANJIYA MP-45-006-001-002/9
(BARNAI) 		1745006000NRG24060120241393424 07/01/2024 narbadiya bai 1745006WL046173 narbadiya bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
239 KARANJIYA MP-45-006-001-002/9
(BARNAI) 		1745006000NRG24060120241393423 07/01/2024 teerath singh 1745006WL046173 teerath singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 teerathsingh NARMADA JHABUA GRAMIN BANK(508515)
240 KARANJIYA MP-45-006-001-002/97
(BARNAI) 		1745006000NRG24060120241393425 07/01/2024 parem singh 1745006WL046173 parem singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
241 KARANJIYA MP-45-006-001-002/97
(BARNAI) 		1745006000NRG24060120241393426 07/01/2024 upsiya bai 1745006WL046173 upsiya bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 upsiyabai NARMADA JHABUA GRAMIN BANK(508515)
242 KARANJIYA MP-45-006-004-001/139
(KHANNAT) 		1745006000NRG24060120241391608 07/01/2024 CHAHWATI BAI YADAV 1745006WL046124 CHAHWATI BAI YADAV 00697 BKID0NAMRGB 840 840 Processed 13/03/2024 686175483 CHAHWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
243 KARANJIYA MP-45-006-004-001/145-B
(KHANNAT) 		1745006000NRG24060120241391612 07/01/2024 Sunita Armo 1745006WL046124 Sunita Armo 00697 BKID0NAMRGB 840 840 Processed 13/03/2024 686175483 SunitaArmo NARMADA JHABUA GRAMIN BANK(508515)
244 KARANJIYA MP-45-006-004-001/146
(KHANNAT) 		1745006000NRG24060120241391613 07/01/2024 JANKI BAI ARMO 1745006WL046124 JANKI BAI ARMO 00697 BKID0NAMRGB 840 840 Processed 13/03/2024 686175483 JANKIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
245 KARANJIYA MP-45-006-004-001/150
(KHANNAT) 		1745006000NRG24060120241391616 07/01/2024 SUBHADRA BAI ARMO 1745006WL046124 SUBHADRA BAI ARMO 00697 BKID0NAMRGB 840 840 Processed 13/03/2024 686175483 SUBHADRABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
246 KARANJIYA MP-45-006-014-001/157
(BUNDELA) 		1745006000NRG24060120241393684 07/01/2024 LALJI 1745006WL046186 LALJI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 LALJI NARMADA JHABUA GRAMIN BANK(508515)
247 KARANJIYA MP-45-006-014-001/212-B
(BUNDELA) 		1745006000NRG24060120241393687 07/01/2024 SIYAVATI 1745006WL046186 SIYAVATI 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 SIYAVATI PUNJAB NATIONAL BANK(508568)
248 KARANJIYA MP-45-006-014-001/212-C
(BUNDELA) 		1745006000NRG24060120241393689 07/01/2024 PHOLWATI 1745006WL046186 PHOLWATI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 PHOLWATI NARMADA JHABUA GRAMIN BANK(508515)
249 KARANJIYA MP-45-006-014-001/220
(BUNDELA) 		1745006000NRG24060120241393691 07/01/2024 BODH SINGH 1745006WL046186 BODH SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 BODHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARANJIYA MP-45-006-014-001/220
(BUNDELA) 		1745006000NRG24060120241393690 07/01/2024 BODH SINGH 1745006WL046186 BODH SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 BODHSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 KARANJIYA MP-45-006-014-001/238
(BUNDELA) 		1745006000NRG24060120241393692 07/01/2024 PREMBATI 1745006WL046186 PREMBATI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARANJIYA MP-45-006-014-001/241
(BUNDELA) 		1745006000NRG24060120241393694 07/01/2024 MAHU SINGH 1745006WL046186 MAHU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 KARANJIYA MP-45-006-014-001/243
(BUNDELA) 		1745006000NRG24060120241393697 07/01/2024 MATO BAI 1745006WL046186 MATO BAI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 MATOBAI PUNJAB NATIONAL BANK(508568)
254 KARANJIYA MP-45-006-014-001/253-A
(BUNDELA) 		1745006000NRG24060120241393700 07/01/2024 DALVEER SINGH 1745006WL046186 DALVEER SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 DALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 KARANJIYA MP-45-006-014-001/31
(BUNDELA) 		1745006000NRG24060120241393621 07/01/2024 ASHOK SINGH 1745006WL046179 ASHOK SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 ASHOKSINGH PUNJAB NATIONAL BANK(508568)
256 KARANJIYA MP-45-006-014-001/31
(BUNDELA) 		1745006000NRG24060120241393620 07/01/2024 ASHOK SINGH 1745006WL046179 ASHOK SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 KARANJIYA MP-45-006-014-001/36-A
(BUNDELA) 		1745006000NRG24060120241393623 07/01/2024 RAMSHORUP 1745006WL046179 RAMSHORUP 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 RAMSHORUP NARMADA JHABUA GRAMIN BANK(508515)
258 KARANJIYA MP-45-006-014-001/36-A
(BUNDELA) 		1745006000NRG24060120241393624 07/01/2024 SUNITA BAI 1745006WL046179 SUNITA BAI 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
259 KARANJIYA MP-45-006-014-001/4
(BUNDELA) 		1745006000NRG24060120241393502 07/01/2024 GOVIND SINGH 1745006WL046176 GOVIND SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 KARANJIYA MP-45-006-014-001/4
(BUNDELA) 		1745006000NRG24060120241393503 07/01/2024 LEELA BAI 1745006WL046176 LEELA BAI 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
261 KARANJIYA MP-45-006-014-001/4-A
(BUNDELA) 		1745006000NRG24060120241393504 07/01/2024 GEND SINGH 1745006WL046176 GEND SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 KARANJIYA MP-45-006-014-001/4-A
(BUNDELA) 		1745006000NRG24060120241393505 07/01/2024 RADHA BAI 1745006WL046176 RADHA BAI 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 RADHABAI PUNJAB NATIONAL BANK(508568)
263 KARANJIYA MP-45-006-014-001/50-A
(BUNDELA) 		1745006000NRG24060120241393507 07/01/2024 SUBHADRA 1745006WL046176 SUBHADRA 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
264 KARANJIYA MP-45-006-014-001/50-A
(BUNDELA) 		1745006000NRG24060120241393506 07/01/2024 VINOD SINGH 1745006WL046176 VINOD SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 VINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 KARANJIYA MP-45-006-014-001/52
(BUNDELA) 		1745006000NRG24060120241393510 07/01/2024 KANDI SINGH 1745006WL046176 KANDI SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 KANDISINGH NARMADA JHABUA GRAMIN BANK(508515)
266 KARANJIYA MP-45-006-014-001/52
(BUNDELA) 		1745006000NRG24060120241393509 07/01/2024 KANDI SINGH 1745006WL046176 KANDI SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 KANDISINGH NARMADA JHABUA GRAMIN BANK(508515)
267 KARANJIYA MP-45-006-014-001/59
(BUNDELA) 		1745006000NRG24060120241393511 07/01/2024 GUNDIYA 1745006WL046176 GUNDIYA 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
268 KARANJIYA MP-45-006-014-001/77
(BUNDELA) 		1745006000NRG24060120241393512 07/01/2024 BAHGI SINGH 1745006WL046176 BAHGI SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 BAHGISINGH NARMADA JHABUA GRAMIN BANK(508515)
269 KARANJIYA MP-45-006-014-001/77
(BUNDELA) 		1745006000NRG24060120241393514 07/01/2024 CHETRAM 1745006WL046176 CHETRAM 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 CHETRAM IDFC BANK LIMITED(608117)
270 KARANJIYA MP-45-006-014-001/77
(BUNDELA) 		1745006000NRG24060120241393513 07/01/2024 SAMPATIYA 1745006WL046176 SAMPATIYA 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
271 KARANJIYA MP-45-006-014-001/79
(BUNDELA) 		1745006000NRG24060120241393515 07/01/2024 BEN SINGH 1745006WL046176 BEN SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 BENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 KARANJIYA MP-45-006-014-001/79
(BUNDELA) 		1745006000NRG24060120241393516 07/01/2024 MELA BAI 1745006WL046176 MELA BAI 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686175483 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
273 KARANJIYA MP-45-006-014-002/114
(BUNDELA) 		1745006000NRG24060120241393703 07/01/2024 UPSEE 1745006WL046187 UPSEE 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 UPSEE PUNJAB NATIONAL BANK(508568)
274 KARANJIYA MP-45-006-014-002/140
(BUNDELA) 		1745006000NRG24060120241393705 07/01/2024 PUSHU SINGH 1745006WL046187 PUSHU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 PUSHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 KARANJIYA MP-45-006-014-002/143-A
(BUNDELA) 		1745006000NRG24060120241393709 07/01/2024 rajkumar 1745006WL046187 rajkumar 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
276 KARANJIYA MP-45-006-014-002/144
(BUNDELA) 		1745006000NRG24060120241393710 07/01/2024 PHOOLKUMAR 1745006WL046187 PHOOLKUMAR 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 PHOOLKUMAR NARMADA JHABUA GRAMIN BANK(508515)
277 KARANJIYA MP-45-006-014-002/150
(BUNDELA) 		1745006000NRG24060120241393711 07/01/2024 LOP SINGH 1745006WL046187 LOP SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 LOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 KARANJIYA MP-45-006-014-002/150
(BUNDELA) 		1745006000NRG24060120241393712 07/01/2024 UPSHIYA BAI 1745006WL046187 UPSHIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 UPSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
279 KARANJIYA MP-45-006-014-002/24
(BUNDELA) 		1745006000NRG24060120241393676 07/01/2024 AMARJIT 1745006WL046185 AMARJIT 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 AMARJIT PUNJAB NATIONAL BANK(508568)
280 KARANJIYA MP-45-006-014-002/24
(BUNDELA) 		1745006000NRG24060120241393675 07/01/2024 MALIYA BAI 1745006WL046185 MALIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 MALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
281 KARANJIYA MP-45-006-014-002/249
(BUNDELA) 		1745006000NRG24060120241393638 07/01/2024 SHIV KUMAR 1745006WL046183 SHIV KUMAR 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
282 KARANJIYA MP-45-006-014-002/25
(BUNDELA) 		1745006000NRG24060120241393678 07/01/2024 MADIYAWATI 1745006WL046185 MADIYAWATI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 MADIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
283 KARANJIYA MP-45-006-014-002/25
(BUNDELA) 		1745006000NRG24060120241393677 07/01/2024 RUP SINGH 1745006WL046185 RUP SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 KARANJIYA MP-45-006-014-002/265
(BUNDELA) 		1745006000NRG24060120241393641 07/01/2024 PURAN SINGH 1745006WL046183 PURAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 PURANSINGH BANK OF BARODA(606985)
285 KARANJIYA MP-45-006-014-002/265
(BUNDELA) 		1745006000NRG24060120241393640 07/01/2024 PURAN SINGH 1745006WL046183 PURAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KARANJIYA MP-45-006-014-002/265
(BUNDELA) 		1745006000NRG24060120241393639 07/01/2024 PURAN SINGH 1745006WL046183 PURAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KARANJIYA MP-45-006-014-002/289
(BUNDELA) 		1745006000NRG24060120241393645 07/01/2024 ETWARIYA 1745006WL046183 ETWARIYA 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686175483 ETWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KARANJIYA MP-45-006-033-001/121
(GARKAMATTA) 		1745006033NRG24070120241393715 07/01/2024 SHRIMANTA 1745006033WL046188 SHRIMANTA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 SHRIMANTA NARMADA JHABUA GRAMIN BANK(508515)
289 KARANJIYA MP-45-006-033-001/121
(GARKAMATTA) 		1745006033NRG24070120241393714 07/01/2024 YAMUNA SINGH 1745006033WL046188 YAMUNA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 YAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
290 KARANJIYA MP-45-006-033-001/58
(GARKAMATTA) 		1745006033NRG24070120241393716 07/01/2024 PERAM SINGH 1745006033WL046188 PERAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 PERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 KARANJIYA MP-45-006-033-001/59
(GARKAMATTA) 		1745006033NRG24070120241393717 07/01/2024 surtiya bai 1745006033WL046188 surtiya bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
292 KARANJIYA MP-45-006-033-001/78
(GARKAMATTA) 		1745006033NRG24070120241393718 07/01/2024 MADAN SINGH TEKAM 1745006033WL046188 MADAN SINGH TEKAM 00697 BKID0NAMRGB 1200 1200 Rejected 13/03/2024 686175483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KARANJIYA MP-45-006-033-001/90-A
(GARKAMATTA) 		1745006033NRG24070120241393720 07/01/2024 Savle kumar 1745006033WL046188 Savle kumar 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 Savlekumar NARMADA JHABUA GRAMIN BANK(508515)
294 KARANJIYA MP-45-006-033-001/94
(GARKAMATTA) 		1745006033NRG24070120241393723 07/01/2024 kanchna bai 1745006033WL046188 kanchna bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 kanchnabai STATE BANK OF INDIA(508548)
295 KARANJIYA MP-45-006-033-001/94
(GARKAMATTA) 		1745006033NRG24070120241393722 07/01/2024 KUNJAN SINGH 1745006033WL046188 KUNJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 KUNJANSINGH PUNJAB NATIONAL BANK(508568)
296 KARANJIYA MP-45-006-033-001/95
(GARKAMATTA) 		1745006033NRG24070120241393724 07/01/2024 AMRATIYA BAI 1745006033WL046188 AMRATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 AMRATIYABAI FINO PAYMENTS BANK LTD(608001)
297 KARANJIYA MP-45-006-033-001/96
(GARKAMATTA) 		1745006033NRG24070120241393725 07/01/2024 DURGA SINGH 1745006033WL046188 DURGA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 DURGASINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KARANJIYA MP-45-006-033-001/96
(GARKAMATTA) 		1745006033NRG24070120241393726 07/01/2024 KHEM WATI 1745006033WL046188 KHEM WATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 KHEMWATI NARMADA JHABUA GRAMIN BANK(508515)
299 KARANJIYA MP-45-006-033-002/116-A
(GARKAMATTA) 		1745006033NRG24070120241393727 07/01/2024 BHAJAN LAL BANJARA 1745006033WL046189 BHAJAN LAL BANJARA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 BHAJANLALBANJARA STATE BANK OF INDIA(508548)
300 KARANJIYA MP-45-006-033-002/116-A
(GARKAMATTA) 		1745006033NRG24070120241393728 07/01/2024 TULSHI BAI 1745006033WL046189 TULSHI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 KARANJIYA MP-45-006-033-002/158
(GARKAMATTA) 		1745006033NRG24070120241393729 07/01/2024 SEVA RAM 1745006033WL046189 SEVA RAM 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 686175483 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 KARANJIYA MP-45-006-033-002/43
(GARKAMATTA) 		1745006033NRG24070120241395250 07/01/2024 SHRIWATI 1745006033WL046231 SHRIWATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
303 KARANJIYA MP-45-006-033-002/50-A
(GARKAMATTA) 		1745006033NRG24070120241395252 07/01/2024 LAMIYA BAI 1745006033WL046231 LAMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 KARANJIYA MP-45-006-033-002/50-A
(GARKAMATTA) 		1745006033NRG24070120241395251 07/01/2024 SHUDAMA SINGH 1745006033WL046231 SHUDAMA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 SHUDAMASINGH STATE BANK OF INDIA(508548)
305 KARANJIYA MP-45-006-033-002/63
(GARKAMATTA) 		1745006033NRG24070120241395253 07/01/2024 MATHURA SINGH 1745006033WL046231 MATHURA SINGH 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 686175483 MATHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
306 KARANJIYA MP-45-006-035-002/1-A
(BARBASPUR MAL) 		1745006000NRG24060120241393646 07/01/2024 GANPTA SINGH 1745006WL046184 GANPTA SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 GANPTASINGH PUNJAB NATIONAL BANK(508568)
307 KARANJIYA MP-45-006-035-002/175-C
(BARBASPUR MAL) 		1745006000NRG24060120241393647 07/01/2024 NAVEEN LAL 1745006WL046184 NAVEEN LAL 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 NAVEENLAL NARMADA JHABUA GRAMIN BANK(508515)
308 KARANJIYA MP-45-006-035-002/175-C
(BARBASPUR MAL) 		1745006000NRG24060120241393648 07/01/2024 SAROJ BAI 1745006WL046184 SAROJ BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 SAROJBAI PUNJAB NATIONAL BANK(508568)
309 KARANJIYA MP-45-006-035-002/176-B
(BARBASPUR MAL) 		1745006000NRG24060120241393650 07/01/2024 BRASPATIYA 1745006WL046184 BRASPATIYA 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 BRASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
310 KARANJIYA MP-45-006-035-002/176-B
(BARBASPUR MAL) 		1745006000NRG24060120241393649 07/01/2024 RAGHUWEER 1745006WL046184 RAGHUWEER 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 RAGHUWEER PUNJAB NATIONAL BANK(508568)
311 KARANJIYA MP-45-006-035-002/3-A
(BARBASPUR MAL) 		1745006000NRG24060120241393651 07/01/2024 GANGA RAM 1745006WL046184 GANGA RAM 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
312 KARANJIYA MP-45-006-035-003/119-B
(BARBASPUR MAL) 		1745006000NRG24060120241393652 07/01/2024 NAN BAI 1745006WL046184 NAN BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
313 KARANJIYA MP-45-006-035-003/219
(BARBASPUR MAL) 		1745006000NRG24060120241393655 07/01/2024 AMARBATI 1745006WL046184 AMARBATI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
314 KARANJIYA MP-45-006-035-003/219
(BARBASPUR MAL) 		1745006000NRG24060120241393654 07/01/2024 girwar singh 1745006WL046184 girwar singh 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
315 KARANJIYA MP-45-006-035-003/265
(BARBASPUR MAL) 		1745006000NRG24060120241393657 07/01/2024 DAL SINGH 1745006WL046184 DAL SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 DALSINGH PUNJAB NATIONAL BANK(508568)
316 KARANJIYA MP-45-006-035-003/280
(BARBASPUR MAL) 		1745006000NRG24060120241393659 07/01/2024 LEELA BAI 1745006WL046184 LEELA BAI 00697 BKID0NAMRGB 603 603 Processed 13/03/2024 686175483 LEELABAI PUNJAB NATIONAL BANK(508568)
317 KARANJIYA MP-45-006-035-003/281
(BARBASPUR MAL) 		1745006000NRG24060120241393660 07/01/2024 Bajrahin 1745006WL046184 Bajrahin 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 Bajrahin NARMADA JHABUA GRAMIN BANK(508515)
318 KARANJIYA MP-45-006-035-003/282
(BARBASPUR MAL) 		1745006000NRG24060120241393662 07/01/2024 vimla bai 1745006WL046184 vimla bai 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
319 KARANJIYA MP-45-006-035-003/282-A
(BARBASPUR MAL) 		1745006000NRG24060120241393663 07/01/2024 AMARNATH 1745006WL046184 AMARNATH 00697 BKID0NAMRGB 402 402 Processed 13/03/2024 686175483 AMARNATH NARMADA JHABUA GRAMIN BANK(508515)
320 KARANJIYA MP-45-006-035-003/312
(BARBASPUR MAL) 		1745006000NRG24060120241393664 07/01/2024 LAMU SINGH 1745006WL046184 LAMU SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 KARANJIYA MP-45-006-035-003/312
(BARBASPUR MAL) 		1745006000NRG24060120241393665 07/01/2024 LEELA BAI 1745006WL046184 LEELA BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
322 KARANJIYA MP-45-006-035-003/320-B
(BARBASPUR MAL) 		1745006000NRG24060120241393666 07/01/2024 MADAN SINGH 1745006WL046184 MADAN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 KARANJIYA MP-45-006-035-003/328-B
(BARBASPUR MAL) 		1745006000NRG24060120241393668 07/01/2024 JHAMIYA BAI 1745006WL046184 JHAMIYA BAI 00697 BKID0NAMRGB 1005 1005 Processed 13/03/2024 686175483 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 KARANJIYA MP-45-006-035-003/329
(BARBASPUR MAL) 		1745006000NRG24060120241393669 07/01/2024 GEND SINGH 1745006WL046184 GEND SINGH 00697 BKID0NAMRGB 201 201 Processed 13/03/2024 686175483 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KARANJIYA MP-45-006-035-003/330
(BARBASPUR MAL) 		1745006000NRG24060120241393671 07/01/2024 MOOLWATI BAI 1745006WL046184 MOOLWATI BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 MOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 KARANJIYA MP-45-006-035-003/330
(BARBASPUR MAL) 		1745006000NRG24060120241393670 07/01/2024 RAMSAHAY SINDRAM 1745006WL046184 RAMSAHAY SINDRAM 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 RAMSAHAYSINDRAM NARMADA JHABUA GRAMIN BANK(508515)
327 KARANJIYA MP-45-006-035-003/335-A
(BARBASPUR MAL) 		1745006000NRG24060120241393673 07/01/2024 SUKVATI 1745006WL046184 SUKVATI 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686175483 SUKVATI NARMADA JHABUA GRAMIN BANK(508515)
328 KARANJIYA MP-45-006-037-003/169
(KATIGAHAN RYT) 		1745006037NRG24060120241390901 07/01/2024 RAMPRASAD 1745006037WL046102 RAMPRASAD 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686175483 RAMPRASAD PUNJAB NATIONAL BANK(508568)
329 KARANJIYA MP-45-006-037-003/295-B
(KATIGAHAN RYT) 		1745006037NRG24060120241390903 07/01/2024 savita bai 1745006037WL046102 savita bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 savitabai NARMADA JHABUA GRAMIN BANK(508515)
330 KARANJIYA MP-45-006-037-003/307-A
(KATIGAHAN RYT) 		1745006037NRG24060120241390907 07/01/2024 MAHAVAL SINGH 1745006037WL046102 MAHAVAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686175483 MAHAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 KARANJIYA MP-45-006-039-002/126-C
(KIRANGI) 		1745006000NRG24070120241395389 07/01/2024 KAMLI BAI 1745006WL046234 KAMLI BAI 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 686175483 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 KARANJIYA MP-45-006-039-002/126-C
(KIRANGI) 		1745006000NRG24070120241395388 07/01/2024 SYAM LAL 1745006WL046234 SYAM LAL 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 686175483 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
333 KARANJIYA MP-45-006-039-002/176
(KIRANGI) 		1745006000NRG24070120241395396 07/01/2024 PANCHHU 1745006WL046234 PANCHHU 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 686175483 PANCHHU NARMADA JHABUA GRAMIN BANK(508515)
334 KARANJIYA MP-45-006-039-002/191
(KIRANGI) 		1745006000NRG24070120241395399 07/01/2024 SAROJ BAI 1745006WL046234 SAROJ BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686175483 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
335 KARANJIYA MP-45-006-039-002/192
(KIRANGI) 		1745006000NRG24070120241395401 07/01/2024 FULEL SINGH 1745006WL046234 FULEL SINGH 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 686175483 FULELSINGH PUNJAB NATIONAL BANK(508568)
336 KARANJIYA MP-45-006-039-002/192
(KIRANGI) 		1745006000NRG24070120241395402 07/01/2024 RAJ MATI 1745006WL046234 RAJ MATI 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 686175483 RAJMATI AIRTEL PAYMENTS BANK LIMITED(990288)
337 KARANJIYA MP-45-006-039-002/205
(KIRANGI) 		1745006000NRG24070120241395405 07/01/2024 MAYA BAI 1745006WL046234 MAYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686175483 MAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
338 KARANJIYA MP-45-006-039-002/240
(KIRANGI) 		1745006000NRG24070120241395406 07/01/2024 BAISAKHULAL 1745006WL046234 BAISAKHULAL 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686175483 BAISAKHULAL NARMADA JHABUA GRAMIN BANK(508515)
339 KARANJIYA MP-45-006-039-002/280
(KIRANGI) 		1745006000NRG24070120241395409 07/01/2024 JAMNI BAI 1745006WL046234 JAMNI BAI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686175483 JAMNIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
340 KARANJIYA MP-45-006-039-002/280
(KIRANGI) 		1745006000NRG24070120241395408 07/01/2024 MAHENDRA SINGH 1745006WL046234 MAHENDRA SINGH 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686175483 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
341 KARANJIYA MP-45-006-039-002/295
(KIRANGI) 		1745006000NRG24070120241395411 07/01/2024 PUNIYA BAI 1745006WL046234 PUNIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686175483 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
342 KARANJIYA MP-45-006-039-002/295
(KIRANGI) 		1745006000NRG24070120241395410 07/01/2024 UMESH 1745006WL046234 UMESH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686175483 UMESH NARMADA JHABUA GRAMIN BANK(508515)
343 KARANJIYA MP-45-006-039-002/45
(KIRANGI) 		1745006000NRG24070120241395414 07/01/2024 JAGNARAYAN 1745006WL046234 JAGNARAYAN 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686175483 JAGNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
344 KARANJIYA MP-45-006-042-001/179
(BAWELLY) 		1745006000NRG24070120241394904 07/01/2024 GITA BAI 1745006WL046221 GITA BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KARANJIYA MP-45-006-042-002/120
(BAWELLY) 		1745006000NRG24070120241394905 07/01/2024 DALPATSINGH 1745006WL046221 DALPATSINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 KARANJIYA MP-45-006-042-002/140
(BAWELLY) 		1745006000NRG24070120241394906 07/01/2024 JAWAHAR LAL 1745006WL046221 JAWAHAR LAL 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 JAWAHARLAL NARMADA JHABUA GRAMIN BANK(508515)
347 KARANJIYA MP-45-006-042-002/150
(BAWELLY) 		1745006000NRG24070120241394907 07/01/2024 VISHNU SINGH 1745006WL046221 VISHNU SINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 VISHNUSINGH STATE BANK OF INDIA(508548)
348 KARANJIYA MP-45-006-042-002/156
(BAWELLY) 		1745006000NRG24070120241394908 07/01/2024 DANNULAL 1745006WL046221 DANNULAL 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 DANNULAL NARMADA JHABUA GRAMIN BANK(508515)
349 KARANJIYA MP-45-006-042-002/156
(BAWELLY) 		1745006000NRG24070120241394909 07/01/2024 SARSWATI 1745006WL046221 SARSWATI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 SARSWATI PUNJAB NATIONAL BANK(508568)
350 KARANJIYA MP-45-006-042-002/157
(BAWELLY) 		1745006000NRG24070120241394910 07/01/2024 CHANRAWATI 1745006WL046221 CHANRAWATI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 CHANRAWATI INDUSIND BANK(607189)
351 KARANJIYA MP-45-006-042-002/157-B
(BAWELLY) 		1745006000NRG24070120241394911 07/01/2024 SANTOSHI BAI 1745006WL046221 SANTOSHI BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 KARANJIYA MP-45-006-042-002/162
(BAWELLY) 		1745006000NRG24070120241394915 07/01/2024 LAMIYA BAI 1745006WL046221 LAMIYA BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
353 KARANJIYA MP-45-006-042-002/162
(BAWELLY) 		1745006000NRG24070120241394916 07/01/2024 LAMIYA BAI 1745006WL046221 LAMIYA BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
354 KARANJIYA MP-45-006-042-002/167
(BAWELLY) 		1745006000NRG24070120241394919 07/01/2024 BASANTA BAI 1745006WL046221 BASANTA BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
355 KARANJIYA MP-45-006-042-002/18
(BAWELLY) 		1745006000NRG24070120241394922 07/01/2024 ENDRA BAI 1745006WL046221 ENDRA BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
356 KARANJIYA MP-45-006-042-002/18
(BAWELLY) 		1745006000NRG24070120241394921 07/01/2024 NARBADSINGH 1745006WL046221 NARBADSINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 KARANJIYA MP-45-006-042-002/192
(BAWELLY) 		1745006000NRG24070120241394924 07/01/2024 RAMPRASAD 1745006WL046221 RAMPRASAD 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
358 KARANJIYA MP-45-006-042-002/192
(BAWELLY) 		1745006000NRG24070120241394925 07/01/2024 RAMPRASAD 1745006WL046221 RAMPRASAD 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
359 KARANJIYA MP-45-006-042-002/44
(BAWELLY) 		1745006000NRG24070120241394927 07/01/2024 RAMPRASAD SINGH 1745006WL046221 RAMPRASAD SINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
360 KARANJIYA MP-45-006-042-003/39
(BAWELLY) 		1745006000NRG24070120241394884 07/01/2024 RAMRATI 1745006WL046219 RAMRATI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686175483 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KARANJIYA MP-45-006-042-003/40
(BAWELLY) 		1745006000NRG24070120241394885 07/01/2024 THAN SINGH 1745006WL046219 THAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 THANSINGH PUNJAB NATIONAL BANK(508568)
362 KARANJIYA MP-45-006-042-003/42
(BAWELLY) 		1745006000NRG24070120241394890 07/01/2024 CHOKHELAL 1745006WL046219 CHOKHELAL 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686175483 CHOKHELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 154409 154409
Total 398310 398310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_070124APB_FTO_422789 Central Bank Of India CBIN0281548 MAWAI 1200
2 KARANJIYA MP1745006_070124APB_FTO_422789 Central Bank Of India CBIN0281738 GADASARAI 9190
3 KARANJIYA MP1745006_070124APB_FTO_422789 Central Bank Of India CBIN0282713 GORAKHPUR 119090
4 KARANJIYA MP1745006_070124APB_FTO_422789 Central Bank Of India CBIN0282795 DAMHERI 1200
5 KARANJIYA MP1745006_070124APB_FTO_422789 Central Bank Of India CBIN0284695 LALPUR IGNTU 1800
6 KARANJIYA MP1745006_070124APB_FTO_422789 Indian Bank IDIB000D070 DINDORI 1200
7 KARANJIYA MP1745006_070124APB_FTO_422789 Punjab National Bank PUNB0233900 KARANJIYA 38056
8 KARANJIYA MP1745006_070124APB_FTO_422789 State Bank of India SBIN0002880 PANDARIYA 950
9 KARANJIYA MP1745006_070124APB_FTO_422789 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
10 KARANJIYA MP1745006_070124APB_FTO_422789 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
11 KARANJIYA MP1745006_070124APB_FTO_422789 State Bank of India SBIN0013645 GADASARAI MAL 8660
12 KARANJIYA MP1745006_070124APB_FTO_422789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8200
13 KARANJIYA MP1745006_070124APB_FTO_422789 India Post Payments Bank IPOS0000001 Dindori 4500
14 KARANJIYA MP1745006_070124APB_FTO_422789 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 47455
15 KARANJIYA MP1745006_070124APB_FTO_422789 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 150769
16 KARANJIYA MP1745006_070124APB_FTO_422789 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAJRANA 3640

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