Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_261223APB_FTO_407526
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-45-006-010-004/12
(THADPATHARA) 		1745006010NRG24261220231323225 26/12/2023 SUNA SINGH MARAVI 1745006010WL044385 SUNA SINGH MARAVI 00089 CBIN0281547 1400 1400 Processed 12/03/2024 664137874 SUNASINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 KARANJIYA MP-45-006-008-002/131
(KHAMHARKHUDRA) 		1745006008NRG24261220231323059 26/12/2023 SUKHIRAM MARAVI 1745006008WL044372 SUKHIRAM MARAVI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664137874 SUKHIRAMMARAVI CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-008-002/131-A
(KHAMHARKHUDRA) 		1745006008NRG24261220231323060 26/12/2023 SANTKUMAR 1745006008WL044372 SANTKUMAR 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664137874 SANTKUMAR CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-008-003/11
(KHAMHARKHUDRA) 		1745006008NRG24261220231323062 26/12/2023 TULIYA BAI MARAVI 1745006008WL044372 TULIYA BAI MARAVI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664137874 TULIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-008-003/23
(KHAMHARKHUDRA) 		1745006008NRG24261220231323064 26/12/2023 KALLURAM PARASTE 1745006008WL044372 KALLURAM PARASTE 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664137874 KALLURAMPARASTE STATE BANK OF INDIA(508548)
6 KARANJIYA MP-45-006-008-003/38-A
(KHAMHARKHUDRA) 		1745006008NRG24261220231323065 26/12/2023 SON SINGH MARAVI 1745006008WL044372 SON SINGH MARAVI 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664137874 SONSINGHMARAVI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-010-004/10
(THADPATHARA) 		1745006010NRG24261220231323223 26/12/2023 BUDHDHAN BAI MARAVI 1745006010WL044385 BUDHDHAN BAI MARAVI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 BUDHDHANBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARANJIYA MP-45-006-010-004/12
(THADPATHARA) 		1745006010NRG24261220231323226 26/12/2023 SAVNI BAI 1745006010WL044385 SAVNI BAI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 SAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARANJIYA MP-45-006-010-004/12-A
(THADPATHARA) 		1745006010NRG24261220231323227 26/12/2023 RAMOTIN 1745006010WL044385 RAMOTIN 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 RAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARANJIYA MP-45-006-010-004/16
(THADPATHARA) 		1745006010NRG24261220231323228 26/12/2023 ANDHRI BAI DHURWEY 1745006010WL044385 ANDHRI BAI DHURWEY 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 ANDHRIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARANJIYA MP-45-006-010-004/17-B
(THADPATHARA) 		1745006010NRG24261220231323231 26/12/2023 MAHU SINGH DHURWE 1745006010WL044385 MAHU SINGH DHURWE 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 MAHUSINGHDHURWE CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-010-004/18
(THADPATHARA) 		1745006010NRG24261220231323233 26/12/2023 BUDHRAM SINGH MARAVI 1745006010WL044385 BUDHRAM SINGH MARAVI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 BUDHRAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-010-004/18
(THADPATHARA) 		1745006010NRG24261220231323234 26/12/2023 SHANTI 1745006010WL044385 SHANTI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARANJIYA MP-45-006-010-004/25
(THADPATHARA) 		1745006010NRG24261220231323239 26/12/2023 KEJI BAI MARAVI 1745006010WL044385 KEJI BAI MARAVI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 KEJIBAIMARAVI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-010-004/25-B
(THADPATHARA) 		1745006010NRG24261220231323241 26/12/2023 ASADU SINGH DHURWE 1745006010WL044385 ASADU SINGH DHURWE 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 ASADUSINGHDHURWE CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-010-004/25-B
(THADPATHARA) 		1745006010NRG24261220231323242 26/12/2023 BHADLI BAI 1745006010WL044385 BHADLI BAI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 BHADLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARANJIYA MP-45-006-010-004/27
(THADPATHARA) 		1745006010NRG24261220231323244 26/12/2023 BAJARU SINGH 1745006010WL044385 BAJARU SINGH 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-010-004/27
(THADPATHARA) 		1745006010NRG24261220231323245 26/12/2023 JHAMLI BAI DHURWEY 1745006010WL044385 JHAMLI BAI DHURWEY 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 JHAMLIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARANJIYA MP-45-006-010-004/35-D
(THADPATHARA) 		1745006010NRG24261220231323249 26/12/2023 BHAKTI BAI 1745006010WL044385 BHAKTI BAI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 BHAKTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARANJIYA MP-45-006-010-004/35-D
(THADPATHARA) 		1745006010NRG24261220231323248 26/12/2023 RAMLAL 1745006010WL044385 RAMLAL 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 RAMLAL CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-010-004/37-D
(THADPATHARA) 		1745006010NRG24261220231323251 26/12/2023 PATAI BAI 1745006010WL044385 PATAI BAI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 PATAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARANJIYA MP-45-006-010-004/38-B
(THADPATHARA) 		1745006010NRG24261220231323252 26/12/2023 RAVNI BAI DHURWE 1745006010WL044385 RAVNI BAI DHURWE 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 RAVNIBAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARANJIYA MP-45-006-010-004/4
(THADPATHARA) 		1745006010NRG24261220231323253 26/12/2023 JALSHI BAI 1745006010WL044385 JALSHI BAI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 JALSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARANJIYA MP-45-006-010-004/40-B
(THADPATHARA) 		1745006010NRG24261220231323255 26/12/2023 BAISAKHIN BAI 1745006010WL044385 BAISAKHIN BAI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-010-004/40-B
(THADPATHARA) 		1745006010NRG24261220231323254 26/12/2023 DHIMRA SINGH DHURWE 1745006010WL044385 DHIMRA SINGH DHURWE 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 DHIMRASINGHDHURWE CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-010-004/40-C
(THADPATHARA) 		1745006010NRG24261220231323256 26/12/2023 KARTIK SINGH 1745006010WL044385 KARTIK SINGH 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 KARTIKSINGH CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-010-004/43-B
(THADPATHARA) 		1745006010NRG24261220231323259 26/12/2023 AYTU SINGH MARAVI 1745006010WL044385 AYTU SINGH MARAVI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 AYTUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-010-004/6
(THADPATHARA) 		1745006010NRG24261220231323262 26/12/2023 JANKI BAI DHURWE 1745006010WL044385 JANKI BAI DHURWE 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 JANKIBAIDHURWE CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-010-004/6
(THADPATHARA) 		1745006010NRG24261220231323261 26/12/2023 SON SINGH 1745006010WL044385 SON SINGH 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 SONSINGH CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-010-004/7-B
(THADPATHARA) 		1745006010NRG24261220231323264 26/12/2023 MUNNI BAI 1745006010WL044385 MUNNI BAI 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARANJIYA MP-45-006-010-004/7-B
(THADPATHARA) 		1745006010NRG24261220231323263 26/12/2023 RAM SINGH 1745006010WL044385 RAM SINGH 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 RAMSINGH CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-010-005/37-D
(THADPATHARA) 		1745006010NRG24261220231323266 26/12/2023 SUNAU SINGH 1745006010WL044385 SUNAU SINGH 00089 CBIN0282713 1400 1400 Processed 12/03/2024 664137874 SUNAUSINGH CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-016-001/116
(BHUSUNDA) 		1745006000NRG24261220231323203 26/12/2023 AMAR SINGH 1745006WL044384 AMAR SINGH 00089 CBIN0282713 800 800 Processed 12/03/2024 664137874 AMARSINGH CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-016-001/126
(BHUSUNDA) 		1745006000NRG24261220231323204 26/12/2023 RAMESH 1745006WL044384 RAMESH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664137874 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARANJIYA MP-45-006-016-001/128
(BHUSUNDA) 		1745006000NRG24261220231323205 26/12/2023 Pavanvati 1745006WL044384 Pavanvati 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664137874 Pavanvati CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-016-001/130-A
(BHUSUNDA) 		1745006000NRG24261220231323206 26/12/2023 Rajkumar Maravi 1745006WL044384 Rajkumar Maravi 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664137874 RajkumarMaravi STATE BANK OF INDIA(508548)
37 KARANJIYA MP-45-006-016-001/135-A
(BHUSUNDA) 		1745006000NRG24261220231323208 26/12/2023 SANT KUMAR 1745006WL044384 SANT KUMAR 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664137874 SANTKUMAR CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-016-001/136
(BHUSUNDA) 		1745006000NRG24261220231323209 26/12/2023 Devendra Kumar 1745006WL044384 Devendra Kumar 00089 CBIN0282713 800 800 Processed 12/03/2024 664137874 DevendraKumar FINO PAYMENTS BANK LTD(608001)
39 KARANJIYA MP-45-006-016-001/138
(BHUSUNDA) 		1745006000NRG24261220231323210 26/12/2023 Adhiveshan Shah 1745006WL044384 Adhiveshan Shah 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664137874 AdhiveshanShah FINO PAYMENTS BANK LTD(608001)
40 KARANJIYA MP-45-006-016-001/140-A
(BHUSUNDA) 		1745006000NRG24261220231323211 26/12/2023 Ramkali 1745006WL044384 Ramkali 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664137874 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARANJIYA MP-45-006-016-001/152
(BHUSUNDA) 		1745006000NRG24261220231323213 26/12/2023 Dharmendra kumar 1745006WL044384 Dharmendra kumar 00089 CBIN0282713 200 200 Processed 12/03/2024 664137874 Dharmendrakumar PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-016-001/154
(BHUSUNDA) 		1745006000NRG24261220231323214 26/12/2023 OMBATI 1745006WL044384 OMBATI 00089 CBIN0282713 200 200 Processed 12/03/2024 664137874 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARANJIYA MP-45-006-016-001/155-A
(BHUSUNDA) 		1745006000NRG24261220231323215 26/12/2023 JAGDISH KUMAR 1745006WL044384 JAGDISH KUMAR 00089 CBIN0282713 200 200 Processed 12/03/2024 664137874 JAGDISHKUMAR CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-016-001/155-A
(BHUSUNDA) 		1745006000NRG24261220231323216 26/12/2023 POONAM BAI 1745006WL044384 POONAM BAI 00089 CBIN0282713 200 200 Processed 12/03/2024 664137874 POONAMBAI CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-016-001/163
(BHUSUNDA) 		1745006000NRG24261220231323217 26/12/2023 RAM KALI 1745006WL044384 RAM KALI 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664137874 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARANJIYA MP-45-006-016-001/163
(BHUSUNDA) 		1745006000NRG24261220231323218 26/12/2023 Sanjeet Kumar 1745006WL044384 Sanjeet Kumar 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664137874 SanjeetKumar CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-016-001/167
(BHUSUNDA) 		1745006000NRG24261220231323219 26/12/2023 BAJRAHIN 1745006WL044384 BAJRAHIN 00089 CBIN0282713 800 800 Processed 12/03/2024 664137874 BAJRAHIN CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-016-001/168
(BHUSUNDA) 		1745006000NRG24261220231323220 26/12/2023 SURAJ 1745006WL044384 SURAJ 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664137874 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARANJIYA MP-45-006-016-001/169
(BHUSUNDA) 		1745006000NRG24261220231323221 26/12/2023 TUL SINGH 1745006WL044384 TUL SINGH 00089 CBIN0282713 800 800 Processed 12/03/2024 664137874 TULSINGH CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-016-001/99
(BHUSUNDA) 		1745006000NRG24261220231323222 26/12/2023 RAMESH SINGH 1745006WL044384 RAMESH SINGH 00089 CBIN0282713 1000 1000 Processed 12/03/2024 664137874 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-036-003/23
(PANDARAPAANI) 		1745006036NRG24261220231322535 26/12/2023 LAMAN SINGH 1745006036WL044359 LAMAN SINGH 00089 CBIN0282713 1140 1140 Processed 12/03/2024 664137874 LAMANSINGH CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-036-003/24
(PANDARAPAANI) 		1745006036NRG24261220231322538 26/12/2023 SUKHSEN SINGH 1745006036WL044359 SUKHSEN SINGH 00089 CBIN0282713 1140 1140 Processed 12/03/2024 664137874 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-036-003/24-A
(PANDARAPAANI) 		1745006036NRG24261220231322540 26/12/2023 KARATIRAM 1745006036WL044359 KARATIRAM 00089 CBIN0282713 1140 1140 Processed 12/03/2024 664137874 KARATIRAM CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-036-003/58
(PANDARAPAANI) 		1745006036NRG24261220231322545 26/12/2023 INDRAPAL 1745006036WL044359 INDRAPAL 00089 CBIN0282713 190 190 Processed 12/03/2024 664137874 INDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 KARANJIYA MP-45-006-036-003/63
(PANDARAPAANI) 		1745006036NRG24261220231322547 26/12/2023 KAWAL SINGH 1745006036WL044359 KAWAL SINGH 00089 CBIN0282713 1140 1140 Processed 12/03/2024 664137874 KAWALSINGH CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-036-003/81
(PANDARAPAANI) 		1745006036NRG24261220231322549 26/12/2023 ramvit bai 1745006036WL044359 ramvit bai 00089 CBIN0282713 1140 1140 Processed 12/03/2024 664137874 ramvitbai CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-036-003/90
(PANDARAPAANI) 		1745006036NRG24261220231322550 26/12/2023 PANKU SINGH 1745006036WL044359 PANKU SINGH 00089 CBIN0282713 380 380 Processed 12/03/2024 664137874 PANKUSINGH CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-037-003/412
(KATIGAHAN RYT) 		1745006000NRG24261220231324113 26/12/2023 Sushila Dhurwey 1745006WL044406 Sushila Dhurwey 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664137874 SushilaDhurwey FINO PAYMENTS BANK LTD(608001)
59 KARANJIYA MP-45-006-037-003/414
(KATIGAHAN RYT) 		1745006000NRG24261220231324114 26/12/2023 Narendra 1745006WL044406 Narendra 00089 CBIN0282713 1200 1200 Processed 12/03/2024 664137874 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 65070 65070
60 KARANJIYA MP-45-006-004-001/100
(KHANNAT) 		1745006000NRG24251220231321974 26/12/2023 CHOTE SINGH 1745006WL044334 CHOTE SINGH 00354 PUNB0233900 200 200 Processed 12/03/2024 664137874 CHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
61 KARANJIYA MP-45-006-004-001/11
(KHANNAT) 		1745006000NRG24251220231322036 26/12/2023 GHASI RAM 1745006WL044340 GHASI RAM 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
62 KARANJIYA MP-45-006-004-001/122
(KHANNAT) 		1745006000NRG24251220231321972 26/12/2023 BHAGWT SINGH 1745006WL044332 BHAGWT SINGH 00354 PUNB0233900 200 200 Processed 12/03/2024 664137874 BHAGWTSINGH PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-004-001/139
(KHANNAT) 		1745006000NRG24251220231322106 26/12/2023 ram ji 1745006WL044345 ram ji 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 ramji PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-004-001/141
(KHANNAT) 		1745006000NRG24251220231322108 26/12/2023 GHANSHAYAM 1745006WL044345 GHANSHAYAM 00354 PUNB0233900 840 840 Processed 12/03/2024 664137874 GHANSHAYAM PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-004-001/146
(KHANNAT) 		1745006000NRG24251220231322111 26/12/2023 RAN SINGH ARMO 1745006WL044345 RAN SINGH ARMO 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 RANSINGHARMO PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-004-001/150
(KHANNAT) 		1745006000NRG24251220231322114 26/12/2023 JEEVAN SINGH 1745006WL044345 JEEVAN SINGH 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-004-001/185
(KHANNAT) 		1745006000NRG24251220231321975 26/12/2023 DHAN SINGH 1745006WL044335 DHAN SINGH 00354 PUNB0233900 200 200 Processed 12/03/2024 664137874 DHANSINGH STATE BANK OF INDIA(508548)
68 KARANJIYA MP-45-006-004-001/199
(KHANNAT) 		1745006000NRG24251220231321973 26/12/2023 SANPATIYA BAI 1745006WL044333 SANPATIYA BAI 00354 PUNB0233900 200 200 Processed 12/03/2024 664137874 SANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
69 KARANJIYA MP-45-006-004-001/261
(KHANNAT) 		1745006000NRG24251220231322063 26/12/2023 RAJU SINGH 1745006WL044342 RAJU SINGH 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 KARANJIYA MP-45-006-004-001/270
(KHANNAT) 		1745006000NRG24251220231322065 26/12/2023 RAM SINGH MARKO 1745006WL044342 RAM SINGH MARKO 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 RAMSINGHMARKO PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-004-001/274
(KHANNAT) 		1745006000NRG24251220231322067 26/12/2023 TRILOK SINGH 1745006WL044342 TRILOK SINGH 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 TRILOKSINGH PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-004-001/28
(KHANNAT) 		1745006000NRG24251220231322032 26/12/2023 PANKU SINGH 1745006WL044339 PANKU SINGH 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 PANKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 KARANJIYA MP-45-006-004-001/324-A
(KHANNAT) 		1745006000NRG24251220231322041 26/12/2023 SUNITA BAI 1745006WL044340 SUNITA BAI 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
74 KARANJIYA MP-45-006-004-001/329
(KHANNAT) 		1745006000NRG24251220231322034 26/12/2023 SUNEETA BAI 1745006WL044339 SUNEETA BAI 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARANJIYA MP-45-006-004-001/330
(KHANNAT) 		1745006000NRG24251220231322042 26/12/2023 INDRAWATI 1745006WL044340 INDRAWATI 00354 PUNB0233900 1050 1050 Processed 12/03/2024 664137874 INDRAWATI PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-004-001/38
(KHANNAT) 		1745006000NRG24251220231322043 26/12/2023 RAMA PRASAD 1745006WL044340 RAMA PRASAD 00354 PUNB0233900 840 840 Processed 12/03/2024 664137874 RAMAPRASAD PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-004-001/409
(KHANNAT) 		1745006000NRG24251220231322045 26/12/2023 SARASWATI BAI 1745006WL044340 SARASWATI BAI 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 SARASWATIBAI PUNJAB NATIONAL BANK(508568)
78 KARANJIYA MP-45-006-004-001/56
(KHANNAT) 		1745006000NRG24251220231322035 26/12/2023 Bharat 1745006WL044339 Bharat 00354 PUNB0233900 1260 1260 Processed 12/03/2024 664137874 Bharat PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-004-002/17
(KHANNAT) 		1745006000NRG24251220231321976 26/12/2023 SIYARAM 1745006WL044336 SIYARAM 00354 PUNB0233900 200 200 Processed 12/03/2024 664137874 SIYARAM PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-005-001/259
(RAITWAR) 		1745006000NRG24251220231322282 26/12/2023 BHADDU SINGH 1745006WL044353 BHADDU SINGH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 KARANJIYA MP-45-006-005-001/297
(RAITWAR) 		1745006000NRG24251220231322285 26/12/2023 GOPAL 1745006WL044353 GOPAL 00354 PUNB0233900 1000 1000 Processed 12/03/2024 664137874 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
82 KARANJIYA MP-45-006-005-001/297
(RAITWAR) 		1745006000NRG24251220231322286 26/12/2023 GOPAL 1745006WL044353 GOPAL 00354 PUNB0233900 800 800 Processed 12/03/2024 664137874 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
83 KARANJIYA MP-45-006-005-001/300-A
(RAITWAR) 		1745006000NRG24251220231322295 26/12/2023 MADHURI DEVI 1745006WL044353 MADHURI DEVI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 MADHURIDEVI PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-005-001/301
(RAITWAR) 		1745006000NRG24251220231322297 26/12/2023 BINA BAI 1745006WL044353 BINA BAI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 BINABAI PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-005-001/306
(RAITWAR) 		1745006000NRG24251220231322301 26/12/2023 CHOTI BAI 1745006WL044353 CHOTI BAI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 CHOTIBAI PUNJAB NATIONAL BANK(508568)
86 KARANJIYA MP-45-006-005-001/375
(RAITWAR) 		1745006000NRG24251220231322305 26/12/2023 Shrug kumar 1745006WL044353 Shrug kumar 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 Shrugkumar STATE BANK OF INDIA(508548)
87 KARANJIYA MP-45-006-005-001/375
(RAITWAR) 		1745006000NRG24251220231322304 26/12/2023 Teejan maravi 1745006WL044353 Teejan maravi 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 Teejanmaravi PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-005-001/376
(RAITWAR) 		1745006000NRG24251220231322308 26/12/2023 Hemant 1745006WL044353 Hemant 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 Hemant PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-005-001/376
(RAITWAR) 		1745006000NRG24251220231322306 26/12/2023 JAGGUSINGH 1745006WL044353 JAGGUSINGH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 JAGGUSINGH PUNJAB NATIONAL BANK(508568)
90 KARANJIYA MP-45-006-005-001/376-A
(RAITWAR) 		1745006000NRG24251220231322310 26/12/2023 ARTI BAI MARAVI 1745006WL044353 ARTI BAI MARAVI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 ARTIBAIMARAVI PUNJAB NATIONAL BANK(508568)
91 KARANJIYA MP-45-006-005-001/376-A
(RAITWAR) 		1745006000NRG24251220231322309 26/12/2023 BASANT SINGH MARAVAI 1745006WL044353 BASANT SINGH MARAVAI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 BASANTSINGHMARAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARANJIYA MP-45-006-005-001/377-A
(RAITWAR) 		1745006000NRG24251220231322313 26/12/2023 ANUSUIYA 1745006WL044353 ANUSUIYA 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 ANUSUIYA STATE BANK OF INDIA(508548)
93 KARANJIYA MP-45-006-005-001/406
(RAITWAR) 		1745006000NRG24251220231322317 26/12/2023 RAMESH 1745006WL044353 RAMESH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
94 KARANJIYA MP-45-006-005-001/441
(RAITWAR) 		1745006000NRG24251220231322319 26/12/2023 INDRAPAL YADAY 1745006WL044353 INDRAPAL YADAY 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 INDRAPALYADAY PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-005-001/441
(RAITWAR) 		1745006000NRG24251220231322321 26/12/2023 INDRAPAL YADAY 1745006WL044353 INDRAPAL YADAY 00354 PUNB0233900 1000 1000 Processed 12/03/2024 664137874 INDRAPALYADAY PUNJAB NATIONAL BANK(508568)
96 KARANJIYA MP-45-006-005-001/49-A
(RAITWAR) 		1745006000NRG24251220231322327 26/12/2023 SHIVCHARAN 1745006WL044353 SHIVCHARAN 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
97 KARANJIYA MP-45-006-005-001/49-B
(RAITWAR) 		1745006000NRG24251220231322328 26/12/2023 HEMLATA 1745006WL044353 HEMLATA 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 HEMLATA PUNJAB NATIONAL BANK(508568)
98 KARANJIYA MP-45-006-005-001/62
(RAITWAR) 		1745006000NRG24251220231322333 26/12/2023 MAHENDRA MARAVI 1745006WL044353 MAHENDRA MARAVI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
99 KARANJIYA MP-45-006-008-002/131-A
(KHAMHARKHUDRA) 		1745006008NRG24261220231323061 26/12/2023 MANASWATI 1745006008WL044372 MANASWATI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 MANASWATI PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-010-004/10
(THADPATHARA) 		1745006010NRG24261220231323224 26/12/2023 AMARWATI 1745006010WL044385 AMARWATI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 AMARWATI STATE BANK OF INDIA(508548)
101 KARANJIYA MP-45-006-010-004/17
(THADPATHARA) 		1745006010NRG24261220231323229 26/12/2023 DHAN SINGH 1745006010WL044385 DHAN SINGH 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 DHANSINGH CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-010-004/17
(THADPATHARA) 		1745006010NRG24261220231323230 26/12/2023 SURAJ VATI 1745006010WL044385 SURAJ VATI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 SURAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARANJIYA MP-45-006-010-004/17-B
(THADPATHARA) 		1745006010NRG24261220231323232 26/12/2023 BUDDHSIYA BAI 1745006010WL044385 BUDDHSIYA BAI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 BUDDHSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARANJIYA MP-45-006-010-004/18
(THADPATHARA) 		1745006010NRG24261220231323235 26/12/2023 SUKSEN MARAVI 1745006010WL044385 SUKSEN MARAVI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 SUKSENMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARANJIYA MP-45-006-010-004/2-D
(THADPATHARA) 		1745006010NRG24261220231323236 26/12/2023 RAITOBAI 1745006010WL044385 RAITOBAI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 RAITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARANJIYA MP-45-006-010-004/22-B
(THADPATHARA) 		1745006010NRG24261220231323237 26/12/2023 RAJ MATI 1745006010WL044385 RAJ MATI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 RAJMATI STATE BANK OF INDIA(508548)
107 KARANJIYA MP-45-006-010-004/22-B
(THADPATHARA) 		1745006010NRG24261220231323238 26/12/2023 SUKARTI BAI DHURWE 1745006010WL044385 SUKARTI BAI DHURWE 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 SUKARTIBAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARANJIYA MP-45-006-010-004/25-A
(THADPATHARA) 		1745006010NRG24261220231323240 26/12/2023 JHAMKI BAI 1745006010WL044385 JHAMKI BAI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 JHAMKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARANJIYA MP-45-006-010-004/26
(THADPATHARA) 		1745006010NRG24261220231323243 26/12/2023 LAMNIN BAI 1745006010WL044385 LAMNIN BAI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 LAMNINBAI PUNJAB NATIONAL BANK(508568)
110 KARANJIYA MP-45-006-010-004/27-A
(THADPATHARA) 		1745006010NRG24261220231323246 26/12/2023 PANKIN BAI 1745006010WL044385 PANKIN BAI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 PANKINBAI PUNJAB NATIONAL BANK(508568)
111 KARANJIYA MP-45-006-010-004/30-A
(THADPATHARA) 		1745006010NRG24261220231323247 26/12/2023 SONWATI BAI 1745006010WL044385 SONWATI BAI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 SONWATIBAI PUNJAB NATIONAL BANK(508568)
112 KARANJIYA MP-45-006-010-004/37
(THADPATHARA) 		1745006010NRG24261220231323250 26/12/2023 AGARNIN BAI 1745006010WL044385 AGARNIN BAI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 AGARNINBAI PUNJAB NATIONAL BANK(508568)
113 KARANJIYA MP-45-006-010-004/40-C
(THADPATHARA) 		1745006010NRG24261220231323257 26/12/2023 SUNI BAI 1745006010WL044385 SUNI BAI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 SUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARANJIYA MP-45-006-010-004/40-D
(THADPATHARA) 		1745006010NRG24261220231323258 26/12/2023 GOMTI BAI 1745006010WL044385 GOMTI BAI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARANJIYA MP-45-006-010-004/43-B
(THADPATHARA) 		1745006010NRG24261220231323260 26/12/2023 BHADLI BAI 1745006010WL044385 BHADLI BAI 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 BHADLIBAI PUNJAB NATIONAL BANK(508568)
116 KARANJIYA MP-45-006-010-004/7-C
(THADPATHARA) 		1745006010NRG24261220231323265 26/12/2023 CHAINU SINGH DHURWEY 1745006010WL044385 CHAINU SINGH DHURWEY 00354 PUNB0233900 1400 1400 Processed 12/03/2024 664137874 CHAINUSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
117 KARANJIYA MP-45-006-012-001/2
(CHAKMI RYT) 		1745006012NRG24221220231302141 26/12/2023 CHHITA BAII 1745006012WL043786 CHHITA BAII 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 CHHITABAII PUNJAB NATIONAL BANK(508568)
118 KARANJIYA MP-45-006-012-001/26
(CHAKMI RYT) 		1745006012NRG24221220231302142 26/12/2023 GOVINDA SINGH 1745006012WL043786 GOVINDA SINGH 00354 PUNB0233900 1000 1000 Processed 12/03/2024 664137874 GOVINDASINGH PUNJAB NATIONAL BANK(508568)
119 KARANJIYA MP-45-006-012-001/44
(CHAKMI RYT) 		1745006012NRG24241220231315467 26/12/2023 ITWARI SINGH 1745006012WL044154 ITWARI SINGH 00354 PUNB0233900 1080 1080 Processed 12/03/2024 664137874 ITWARISINGH PUNJAB NATIONAL BANK(508568)
120 KARANJIYA MP-45-006-012-001/48-A
(CHAKMI RYT) 		1745006012NRG24241220231315468 26/12/2023 RATAN SINGH 1745006012WL044154 RATAN SINGH 00354 PUNB0233900 1080 1080 Processed 12/03/2024 664137874 RATANSINGH PUNJAB NATIONAL BANK(508568)
121 KARANJIYA MP-45-006-012-001/58-A
(CHAKMI RYT) 		1745006012NRG24241220231315469 26/12/2023 sukhram 1745006012WL044154 sukhram 00354 PUNB0233900 1080 1080 Processed 12/03/2024 664137874 sukhram PUNJAB NATIONAL BANK(508568)
122 KARANJIYA MP-45-006-012-001/62
(CHAKMI RYT) 		1745006012NRG24251220231322172 26/12/2023 KOMAL SINGH 1745006012WL044350 KOMAL SINGH 00354 PUNB0233900 400 400 Processed 12/03/2024 664137874 KOMALSINGH PUNJAB NATIONAL BANK(508568)
123 KARANJIYA MP-45-006-012-001/68
(CHAKMI RYT) 		1745006012NRG24241220231315470 26/12/2023 PREM VATI NETAM 1745006012WL044154 PREM VATI NETAM 00354 PUNB0233900 1080 1080 Processed 12/03/2024 664137874 PREMVATINETAM PUNJAB NATIONAL BANK(508568)
124 KARANJIYA MP-45-006-012-001/70
(CHAKMI RYT) 		1745006012NRG24241220231315471 26/12/2023 URMILA BAI 1745006012WL044154 URMILA BAI 00354 PUNB0233900 1080 1080 Processed 12/03/2024 664137874 URMILABAI PUNJAB NATIONAL BANK(508568)
125 KARANJIYA MP-45-006-012-001/74
(CHAKMI RYT) 		1745006012NRG24251220231322171 26/12/2023 SUNIL KUMAR 1745006012WL044349 SUNIL KUMAR 00354 PUNB0233900 400 400 Processed 12/03/2024 664137874 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
126 KARANJIYA MP-45-006-012-002/116
(CHAKMI RYT) 		1745006012NRG24221220231302143 26/12/2023 BHAHADUR SINGH 1745006012WL043786 BHAHADUR SINGH 00354 PUNB0233900 200 200 Processed 12/03/2024 664137874 BHAHADURSINGH PUNJAB NATIONAL BANK(508568)
127 KARANJIYA MP-45-006-012-002/36
(CHAKMI RYT) 		1745006000NRG24261220231324023 26/12/2023 SOHADRI BAI 1745006WL044403 SOHADRI BAI 00354 PUNB0233900 400 400 Rejected 12/03/2024 664137874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KARANJIYA MP-45-006-012-003/103-A
(CHAKMI RYT) 		1745006012NRG24221220231302140 26/12/2023 shivam 1745006012WL043785 shivam 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARANJIYA MP-45-006-016-001/130-A
(BHUSUNDA) 		1745006000NRG24261220231323207 26/12/2023 Shitla Maravi 1745006WL044384 Shitla Maravi 00354 PUNB0233900 1000 1000 Processed 12/03/2024 664137874 ShitlaMaravi NARMADA JHABUA GRAMIN BANK(508515)
130 KARANJIYA MP-45-006-036-003/23
(PANDARAPAANI) 		1745006036NRG24261220231322536 26/12/2023 TILMAT bai 1745006036WL044359 TILMAT bai 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 TILMATbai PUNJAB NATIONAL BANK(508568)
131 KARANJIYA MP-45-006-036-003/24
(PANDARAPAANI) 		1745006036NRG24261220231322539 26/12/2023 SONIYA bai 1745006036WL044359 SONIYA bai 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 SONIYAbai PUNJAB NATIONAL BANK(508568)
132 KARANJIYA MP-45-006-036-003/24
(PANDARAPAANI) 		1745006036NRG24261220231322537 26/12/2023 Sukhiya bai 1745006036WL044359 Sukhiya bai 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 Sukhiyabai PUNJAB NATIONAL BANK(508568)
133 KARANJIYA MP-45-006-036-003/24-B
(PANDARAPAANI) 		1745006036NRG24261220231322541 26/12/2023 MOTIRAM 1745006036WL044359 MOTIRAM 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 MOTIRAM PUNJAB NATIONAL BANK(508568)
134 KARANJIYA MP-45-006-036-003/24-B
(PANDARAPAANI) 		1745006036NRG24261220231322542 26/12/2023 SIMRAN BAI 1745006036WL044359 SIMRAN BAI 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 SIMRANBAI PUNJAB NATIONAL BANK(508568)
135 KARANJIYA MP-45-006-036-003/25
(PANDARAPAANI) 		1745006036NRG24261220231322543 26/12/2023 JAL LAL 1745006036WL044359 JAL LAL 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 JALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARANJIYA MP-45-006-036-003/26
(PANDARAPAANI) 		1745006036NRG24261220231322544 26/12/2023 Jugiya bai 1745006036WL044359 Jugiya bai 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 Jugiyabai PUNJAB NATIONAL BANK(508568)
137 KARANJIYA MP-45-006-036-003/62
(PANDARAPAANI) 		1745006036NRG24261220231322546 26/12/2023 baratram 1745006036WL044359 baratram 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 baratram PUNJAB NATIONAL BANK(508568)
138 KARANJIYA MP-45-006-036-003/76-A
(PANDARAPAANI) 		1745006036NRG24261220231322548 26/12/2023 BUDHRAM 1745006036WL044359 BUDHRAM 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 BUDHRAM STATE BANK OF INDIA(508548)
139 KARANJIYA MP-45-006-037-003/354
(KATIGAHAN RYT) 		1745006000NRG24261220231324110 26/12/2023 AMRPAL maravi 1745006WL044406 AMRPAL maravi 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 AMRPALmaravi NARMADA JHABUA GRAMIN BANK(508515)
140 KARANJIYA MP-45-006-038-001/10
(KHARIDEHA) 		1745006000NRG24261220231324164 26/12/2023 DIPA BAI 1745006WL044408 DIPA BAI 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 DIPABAI PUNJAB NATIONAL BANK(508568)
141 KARANJIYA MP-45-006-038-001/10
(KHARIDEHA) 		1745006000NRG24261220231324163 26/12/2023 JAGDISH 1745006WL044408 JAGDISH 00354 PUNB0233900 760 760 Processed 12/03/2024 664137874 JAGDISH PUNJAB NATIONAL BANK(508568)
142 KARANJIYA MP-45-006-038-001/14
(KHARIDEHA) 		1745006000NRG24261220231324165 26/12/2023 BAISHAKHU 1745006WL044408 BAISHAKHU 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 BAISHAKHU PUNJAB NATIONAL BANK(508568)
143 KARANJIYA MP-45-006-038-001/18
(KHARIDEHA) 		1745006000NRG24261220231324166 26/12/2023 PURAN SINGH 1745006WL044408 PURAN SINGH 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 PURANSINGH PUNJAB NATIONAL BANK(508568)
144 KARANJIYA MP-45-006-038-001/19
(KHARIDEHA) 		1745006000NRG24261220231324167 26/12/2023 GANPAT 1745006WL044408 GANPAT 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 GANPAT PUNJAB NATIONAL BANK(508568)
145 KARANJIYA MP-45-006-038-001/2
(KHARIDEHA) 		1745006000NRG24261220231324169 26/12/2023 DUKHIYA BAI 1745006WL044408 DUKHIYA BAI 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 DUKHIYABAI PUNJAB NATIONAL BANK(508568)
146 KARANJIYA MP-45-006-038-001/2
(KHARIDEHA) 		1745006000NRG24261220231324168 26/12/2023 JAYLAL 1745006WL044408 JAYLAL 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 JAYLAL PUNJAB NATIONAL BANK(508568)
147 KARANJIYA MP-45-006-038-001/20
(KHARIDEHA) 		1745006000NRG24261220231324170 26/12/2023 BILMATI 1745006WL044408 BILMATI 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 BILMATI PUNJAB NATIONAL BANK(508568)
148 KARANJIYA MP-45-006-038-001/22
(KHARIDEHA) 		1745006000NRG24261220231324172 26/12/2023 RAMKALI 1745006WL044408 RAMKALI 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 RAMKALI PUNJAB NATIONAL BANK(508568)
149 KARANJIYA MP-45-006-038-001/22
(KHARIDEHA) 		1745006000NRG24261220231324171 26/12/2023 SUNAWRAM 1745006WL044408 SUNAWRAM 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 SUNAWRAM PUNJAB NATIONAL BANK(508568)
150 KARANJIYA MP-45-006-038-001/27-D
(KHARIDEHA) 		1745006000NRG24261220231324173 26/12/2023 magali bai 1745006WL044408 magali bai 00354 PUNB0233900 190 190 Processed 12/03/2024 664137874 magalibai STATE BANK OF INDIA(508548)
151 KARANJIYA MP-45-006-038-001/29
(KHARIDEHA) 		1745006000NRG24261220231324174 26/12/2023 PUNNURAM 1745006WL044408 PUNNURAM 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 PUNNURAM PUNJAB NATIONAL BANK(508568)
152 KARANJIYA MP-45-006-038-001/29-B
(KHARIDEHA) 		1745006000NRG24261220231324175 26/12/2023 LALTI 1745006WL044408 LALTI 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 LALTI PUNJAB NATIONAL BANK(508568)
153 KARANJIYA MP-45-006-038-001/31
(KHARIDEHA) 		1745006000NRG24261220231324176 26/12/2023 RASALI BAI 1745006WL044408 RASALI BAI 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 RASALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARANJIYA MP-45-006-038-001/31-A
(KHARIDEHA) 		1745006000NRG24261220231324177 26/12/2023 RAJARAM 1745006WL044408 RAJARAM 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 RAJARAM PUNJAB NATIONAL BANK(508568)
155 KARANJIYA MP-45-006-038-001/31-A
(KHARIDEHA) 		1745006000NRG24261220231324178 26/12/2023 SUKVARIYA 1745006WL044408 SUKVARIYA 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 SUKVARIYA PUNJAB NATIONAL BANK(508568)
156 KARANJIYA MP-45-006-038-001/36
(KHARIDEHA) 		1745006000NRG24261220231324179 26/12/2023 JANOHAR 1745006WL044408 JANOHAR 00354 PUNB0233900 190 190 Processed 12/03/2024 664137874 JANOHAR PUNJAB NATIONAL BANK(508568)
157 KARANJIYA MP-45-006-038-001/36
(KHARIDEHA) 		1745006000NRG24261220231324180 26/12/2023 SONBATI 1745006WL044408 SONBATI 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 SONBATI PUNJAB NATIONAL BANK(508568)
158 KARANJIYA MP-45-006-038-001/43-A
(KHARIDEHA) 		1745006000NRG24261220231324181 26/12/2023 SONVATI 1745006WL044408 SONVATI 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 SONVATI PUNJAB NATIONAL BANK(508568)
159 KARANJIYA MP-45-006-038-001/44
(KHARIDEHA) 		1745006000NRG24261220231324182 26/12/2023 PRAHLAD 1745006WL044408 PRAHLAD 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 PRAHLAD PUNJAB NATIONAL BANK(508568)
160 KARANJIYA MP-45-006-038-001/44
(KHARIDEHA) 		1745006000NRG24261220231324183 26/12/2023 PRAHLAD 1745006WL044408 PRAHLAD 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 PRAHLAD PUNJAB NATIONAL BANK(508568)
161 KARANJIYA MP-45-006-038-001/48
(KHARIDEHA) 		1745006000NRG24261220231324184 26/12/2023 BHUREE BAI 1745006WL044408 BHUREE BAI 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 BHUREEBAI PUNJAB NATIONAL BANK(508568)
162 KARANJIYA MP-45-006-038-001/58
(KHARIDEHA) 		1745006038NRG24251220231322047 26/12/2023 RAJKUMARI 1745006038WL044341 RAJKUMARI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 RAJKUMARI PUNJAB NATIONAL BANK(508568)
163 KARANJIYA MP-45-006-038-001/58-B
(KHARIDEHA) 		1745006000NRG24261220231324185 26/12/2023 satwati 1745006WL044408 satwati 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 satwati PUNJAB NATIONAL BANK(508568)
164 KARANJIYA MP-45-006-038-001/63
(KHARIDEHA) 		1745006038NRG24251220231322018 26/12/2023 BARELAL 1745006038WL044338 BARELAL 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 BARELAL PUNJAB NATIONAL BANK(508568)
165 KARANJIYA MP-45-006-038-001/71-A
(KHARIDEHA) 		1745006038NRG24251220231322019 26/12/2023 AMAR SINGH 1745006038WL044338 AMAR SINGH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 AMARSINGH PUNJAB NATIONAL BANK(508568)
166 KARANJIYA MP-45-006-038-001/77
(KHARIDEHA) 		1745006000NRG24261220231324186 26/12/2023 LAMIYA 1745006WL044408 LAMIYA 00354 PUNB0233900 760 760 Processed 12/03/2024 664137874 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARANJIYA MP-45-006-038-001/8
(KHARIDEHA) 		1745006000NRG24261220231324188 26/12/2023 SURESH 1745006WL044408 SURESH 00354 PUNB0233900 190 190 Processed 12/03/2024 664137874 SURESH NARMADA JHABUA GRAMIN BANK(508515)
168 KARANJIYA MP-45-006-038-001/8
(KHARIDEHA) 		1745006000NRG24261220231324187 26/12/2023 SURESH SINGH 1745006WL044408 SURESH SINGH 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 SURESHSINGH PUNJAB NATIONAL BANK(508568)
169 KARANJIYA MP-45-006-038-001/81
(KHARIDEHA) 		1745006000NRG24261220231324190 26/12/2023 PARWATI 1745006WL044408 PARWATI 00354 PUNB0233900 190 190 Processed 12/03/2024 664137874 PARWATI PUNJAB NATIONAL BANK(508568)
170 KARANJIYA MP-45-006-038-001/82
(KHARIDEHA) 		1745006000NRG24261220231324191 26/12/2023 DEVI SINGH 1745006WL044408 DEVI SINGH 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 DEVISINGH PUNJAB NATIONAL BANK(508568)
171 KARANJIYA MP-45-006-038-001/82
(KHARIDEHA) 		1745006000NRG24261220231324192 26/12/2023 SANTOSI 1745006WL044408 SANTOSI 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 SANTOSI PUNJAB NATIONAL BANK(508568)
172 KARANJIYA MP-45-006-038-001/83
(KHARIDEHA) 		1745006000NRG24261220231324193 26/12/2023 ANDHIYARO 1745006WL044408 ANDHIYARO 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 ANDHIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARANJIYA MP-45-006-038-002/10-B
(KHARIDEHA) 		1745006038NRG24251220231322048 26/12/2023 raj kumar 1745006038WL044341 raj kumar 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 rajkumar STATE BANK OF INDIA(508548)
174 KARANJIYA MP-45-006-038-002/101
(KHARIDEHA) 		1745006000NRG24261220231324194 26/12/2023 CHAMPI BAI 1745006WL044408 CHAMPI BAI 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 CHAMPIBAI PUNJAB NATIONAL BANK(508568)
175 KARANJIYA MP-45-006-038-002/103
(KHARIDEHA) 		1745006000NRG24261220231324195 26/12/2023 TIJA BAI 1745006WL044408 TIJA BAI 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 TIJABAI PUNJAB NATIONAL BANK(508568)
176 KARANJIYA MP-45-006-038-002/105
(KHARIDEHA) 		1745006000NRG24261220231324197 26/12/2023 mela bai 1745006WL044408 mela bai 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 melabai PUNJAB NATIONAL BANK(508568)
177 KARANJIYA MP-45-006-038-002/105
(KHARIDEHA) 		1745006000NRG24261220231324196 26/12/2023 sivratiya 1745006WL044408 sivratiya 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 sivratiya PUNJAB NATIONAL BANK(508568)
178 KARANJIYA MP-45-006-038-002/105-B
(KHARIDEHA) 		1745006000NRG24261220231324198 26/12/2023 SIVKUMAR 1745006WL044408 SIVKUMAR 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 SIVKUMAR PUNJAB NATIONAL BANK(508568)
179 KARANJIYA MP-45-006-038-002/106-A
(KHARIDEHA) 		1745006000NRG24261220231324199 26/12/2023 KAMAL 1745006WL044408 KAMAL 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 KARANJIYA MP-45-006-038-002/108
(KHARIDEHA) 		1745006000NRG24261220231324200 26/12/2023 SOHADRI 1745006WL044408 SOHADRI 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 SOHADRI PUNJAB NATIONAL BANK(508568)
181 KARANJIYA MP-45-006-038-002/109
(KHARIDEHA) 		1745006000NRG24261220231324201 26/12/2023 Lameshwari 1745006WL044408 Lameshwari 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 Lameshwari PUNJAB NATIONAL BANK(508568)
182 KARANJIYA MP-45-006-038-002/110
(KHARIDEHA) 		1745006000NRG24261220231324202 26/12/2023 CHARNI 1745006WL044408 CHARNI 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 CHARNI PUNJAB NATIONAL BANK(508568)
183 KARANJIYA MP-45-006-038-002/112
(KHARIDEHA) 		1745006000NRG24261220231324203 26/12/2023 SUDHIYA 1745006WL044408 SUDHIYA 00354 PUNB0233900 950 950 Processed 12/03/2024 664137874 SUDHIYA PUNJAB NATIONAL BANK(508568)
184 KARANJIYA MP-45-006-038-002/124-D
(KHARIDEHA) 		1745006000NRG24261220231324204 26/12/2023 SUKHRO 1745006WL044408 SUKHRO 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 SUKHRO PUNJAB NATIONAL BANK(508568)
185 KARANJIYA MP-45-006-038-002/128
(KHARIDEHA) 		1745006000NRG24261220231324205 26/12/2023 RADHA BAI 1745006WL044408 RADHA BAI 00354 PUNB0233900 190 190 Processed 12/03/2024 664137874 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARANJIYA MP-45-006-038-002/132
(KHARIDEHA) 		1745006038NRG24251220231322049 26/12/2023 PREMBATI 1745006038WL044341 PREMBATI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 PREMBATI PUNJAB NATIONAL BANK(508568)
187 KARANJIYA MP-45-006-038-002/139
(KHARIDEHA) 		1745006000NRG24261220231324206 26/12/2023 MULCHANDH 1745006WL044408 MULCHANDH 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 MULCHANDH PUNJAB NATIONAL BANK(508568)
188 KARANJIYA MP-45-006-038-002/140
(KHARIDEHA) 		1745006038NRG24251220231322050 26/12/2023 BHAN SINGH 1745006038WL044341 BHAN SINGH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 BHANSINGH PUNJAB NATIONAL BANK(508568)
189 KARANJIYA MP-45-006-038-002/143
(KHARIDEHA) 		1745006000NRG24261220231324207 26/12/2023 sandeep 1745006WL044408 sandeep 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 sandeep PUNJAB NATIONAL BANK(508568)
190 KARANJIYA MP-45-006-038-002/157
(KHARIDEHA) 		1745006000NRG24261220231324208 26/12/2023 RAJENDRA 1745006WL044408 RAJENDRA 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 RAJENDRA PUNJAB NATIONAL BANK(508568)
191 KARANJIYA MP-45-006-038-002/157
(KHARIDEHA) 		1745006000NRG24261220231324209 26/12/2023 SANTOSI 1745006WL044408 SANTOSI 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 SANTOSI PUNJAB NATIONAL BANK(508568)
192 KARANJIYA MP-45-006-038-002/161
(KHARIDEHA) 		1745006000NRG24261220231324211 26/12/2023 VIRANDARA 1745006WL044408 VIRANDARA 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 VIRANDARA PUNJAB NATIONAL BANK(508568)
193 KARANJIYA MP-45-006-038-002/161
(KHARIDEHA) 		1745006000NRG24261220231324210 26/12/2023 VISRAM 1745006WL044408 VISRAM 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 VISRAM PUNJAB NATIONAL BANK(508568)
194 KARANJIYA MP-45-006-038-002/17
(KHARIDEHA) 		1745006038NRG24251220231322051 26/12/2023 BALI 1745006038WL044341 BALI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 BALI PUNJAB NATIONAL BANK(508568)
195 KARANJIYA MP-45-006-038-002/17
(KHARIDEHA) 		1745006038NRG24251220231322052 26/12/2023 LALITA 1745006038WL044341 LALITA 00354 PUNB0233900 200 200 Processed 12/03/2024 664137874 LALITA PUNJAB NATIONAL BANK(508568)
196 KARANJIYA MP-45-006-038-002/174
(KHARIDEHA) 		1745006000NRG24261220231324212 26/12/2023 HEERALAL 1745006WL044408 HEERALAL 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 HEERALAL PUNJAB NATIONAL BANK(508568)
197 KARANJIYA MP-45-006-038-002/199
(KHARIDEHA) 		1745006038NRG24251220231322053 26/12/2023 GANPAT 1745006038WL044341 GANPAT 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 GANPAT PUNJAB NATIONAL BANK(508568)
198 KARANJIYA MP-45-006-038-002/21
(KHARIDEHA) 		1745006038NRG24251220231322054 26/12/2023 sandip 1745006038WL044341 sandip 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 sandip PUNJAB NATIONAL BANK(508568)
199 KARANJIYA MP-45-006-038-002/254
(KHARIDEHA) 		1745006038NRG24251220231322022 26/12/2023 RAJESH 1745006038WL044338 RAJESH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 RAJESH PUNJAB NATIONAL BANK(508568)
200 KARANJIYA MP-45-006-038-002/254
(KHARIDEHA) 		1745006038NRG24251220231322021 26/12/2023 RAMKALI 1745006038WL044338 RAMKALI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 RAMKALI PUNJAB NATIONAL BANK(508568)
201 KARANJIYA MP-45-006-038-002/254
(KHARIDEHA) 		1745006038NRG24251220231322020 26/12/2023 VISHANU 1745006038WL044338 VISHANU 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 VISHANU PUNJAB NATIONAL BANK(508568)
202 KARANJIYA MP-45-006-038-002/262
(KHARIDEHA) 		1745006038NRG24251220231322023 26/12/2023 DEV SINGH 1745006038WL044338 DEV SINGH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 DEVSINGH PUNJAB NATIONAL BANK(508568)
203 KARANJIYA MP-45-006-038-002/262
(KHARIDEHA) 		1745006038NRG24251220231322024 26/12/2023 DEV SINGH 1745006038WL044338 DEV SINGH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 DEVSINGH PUNJAB NATIONAL BANK(508568)
204 KARANJIYA MP-45-006-038-002/266
(KHARIDEHA) 		1745006038NRG24251220231322025 26/12/2023 JETHU SINGH 1745006038WL044338 JETHU SINGH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 JETHUSINGH PUNJAB NATIONAL BANK(508568)
205 KARANJIYA MP-45-006-038-002/266
(KHARIDEHA) 		1745006038NRG24251220231322026 26/12/2023 YASODHA 1745006038WL044338 YASODHA 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 YASODHA PUNJAB NATIONAL BANK(508568)
206 KARANJIYA MP-45-006-038-002/268
(KHARIDEHA) 		1745006038NRG24251220231322027 26/12/2023 PIRATAM LAL 1745006038WL044338 PIRATAM LAL 00354 PUNB0233900 1200 1200 Rejected 12/03/2024 664137874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KARANJIYA MP-45-006-038-002/268
(KHARIDEHA) 		1745006038NRG24251220231322028 26/12/2023 SANTA BAI 1745006038WL044338 SANTA BAI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 SANTABAI PUNJAB NATIONAL BANK(508568)
208 KARANJIYA MP-45-006-038-002/277
(KHARIDEHA) 		1745006038NRG24251220231322030 26/12/2023 JAY PAL 1745006038WL044338 JAY PAL 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
209 KARANJIYA MP-45-006-038-002/277
(KHARIDEHA) 		1745006038NRG24251220231322031 26/12/2023 Parmila 1745006038WL044338 Parmila 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 Parmila PUNJAB NATIONAL BANK(508568)
210 KARANJIYA MP-45-006-038-002/277
(KHARIDEHA) 		1745006038NRG24251220231322029 26/12/2023 RADHA BAI 1745006038WL044338 RADHA BAI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 RADHABAI PUNJAB NATIONAL BANK(508568)
211 KARANJIYA MP-45-006-038-002/303
(KHARIDEHA) 		1745006000NRG24261220231324213 26/12/2023 ENDARAPAL 1745006WL044408 ENDARAPAL 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 ENDARAPAL PUNJAB NATIONAL BANK(508568)
212 KARANJIYA MP-45-006-038-002/303-A
(KHARIDEHA) 		1745006000NRG24261220231324214 26/12/2023 PURAN 1745006WL044408 PURAN 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 PURAN PUNJAB NATIONAL BANK(508568)
213 KARANJIYA MP-45-006-038-002/303-A
(KHARIDEHA) 		1745006000NRG24261220231324215 26/12/2023 PURAN 1745006WL044408 PURAN 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 PURAN NARMADA JHABUA GRAMIN BANK(508515)
214 KARANJIYA MP-45-006-038-002/325
(KHARIDEHA) 		1745006000NRG24261220231324216 26/12/2023 BALLU SINGH 1745006WL044408 BALLU SINGH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 BALLUSINGH PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-038-002/325
(KHARIDEHA) 		1745006000NRG24261220231324217 26/12/2023 PARDESHI 1745006WL044408 PARDESHI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 PARDESHI PUNJAB NATIONAL BANK(508568)
216 KARANJIYA MP-45-006-038-002/325
(KHARIDEHA) 		1745006000NRG24261220231324218 26/12/2023 PRABHAWATI 1745006WL044408 PRABHAWATI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 PRABHAWATI PUNJAB NATIONAL BANK(508568)
217 KARANJIYA MP-45-006-038-002/325-A
(KHARIDEHA) 		1745006000NRG24261220231324220 26/12/2023 BHAGVATI 1745006WL044408 BHAGVATI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 BHAGVATI PUNJAB NATIONAL BANK(508568)
218 KARANJIYA MP-45-006-038-002/325-A
(KHARIDEHA) 		1745006000NRG24261220231324219 26/12/2023 PRAHLAD 1745006WL044408 PRAHLAD 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 PRAHLAD PUNJAB NATIONAL BANK(508568)
219 KARANJIYA MP-45-006-038-002/337
(KHARIDEHA) 		1745006000NRG24261220231324221 26/12/2023 KALI BAI 1745006WL044408 KALI BAI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KARANJIYA MP-45-006-038-002/36
(KHARIDEHA) 		1745006038NRG24251220231322055 26/12/2023 BHARAT 1745006038WL044341 BHARAT 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 BHARAT PUNJAB NATIONAL BANK(508568)
221 KARANJIYA MP-45-006-038-002/36
(KHARIDEHA) 		1745006038NRG24251220231322056 26/12/2023 SANTOSHI 1745006038WL044341 SANTOSHI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 SANTOSHI PUNJAB NATIONAL BANK(508568)
222 KARANJIYA MP-45-006-038-002/378
(KHARIDEHA) 		1745006000NRG24261220231324222 26/12/2023 SAMARUSINGH 1745006WL044408 SAMARUSINGH 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 SAMARUSINGH PUNJAB NATIONAL BANK(508568)
223 KARANJIYA MP-45-006-038-002/38
(KHARIDEHA) 		1745006038NRG24251220231322057 26/12/2023 PATAE BAI 1745006038WL044341 PATAE BAI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 PATAEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARANJIYA MP-45-006-038-002/380
(KHARIDEHA) 		1745006000NRG24261220231324223 26/12/2023 SANJAY SINGH 1745006WL044408 SANJAY SINGH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
225 KARANJIYA MP-45-006-038-002/389
(KHARIDEHA) 		1745006000NRG24261220231324224 26/12/2023 PREMLAL 1745006WL044408 PREMLAL 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 PREMLAL PUNJAB NATIONAL BANK(508568)
226 KARANJIYA MP-45-006-038-002/389
(KHARIDEHA) 		1745006000NRG24261220231324225 26/12/2023 PREMLAL 1745006WL044408 PREMLAL 00354 PUNB0233900 800 800 Processed 12/03/2024 664137874 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
227 KARANJIYA MP-45-006-038-002/399
(KHARIDEHA) 		1745006000NRG24261220231324226 26/12/2023 CHAEN SINGH 1745006WL044408 CHAEN SINGH 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 CHAENSINGH PUNJAB NATIONAL BANK(508568)
228 KARANJIYA MP-45-006-038-002/399
(KHARIDEHA) 		1745006000NRG24261220231324227 26/12/2023 RAM KALI 1745006WL044408 RAM KALI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 RAMKALI PUNJAB NATIONAL BANK(508568)
229 KARANJIYA MP-45-006-038-002/402-A
(KHARIDEHA) 		1745006000NRG24261220231324228 26/12/2023 DASARATH 1745006WL044408 DASARATH 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 DASARATH PUNJAB NATIONAL BANK(508568)
230 KARANJIYA MP-45-006-038-002/403-A
(KHARIDEHA) 		1745006000NRG24261220231324230 26/12/2023 KALAWATI 1745006WL044408 KALAWATI 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 KALAWATI PUNJAB NATIONAL BANK(508568)
231 KARANJIYA MP-45-006-038-002/403-A
(KHARIDEHA) 		1745006000NRG24261220231324229 26/12/2023 NAHTU SINGH 1745006WL044408 NAHTU SINGH 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 NAHTUSINGH PUNJAB NATIONAL BANK(508568)
232 KARANJIYA MP-45-006-038-002/424
(KHARIDEHA) 		1745006038NRG24251220231322058 26/12/2023 URAMILA 1745006038WL044341 URAMILA 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 URAMILA PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-038-002/442
(KHARIDEHA) 		1745006038NRG24251220231322059 26/12/2023 RAMDEYAL 1745006038WL044341 RAMDEYAL 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 RAMDEYAL PUNJAB NATIONAL BANK(508568)
234 KARANJIYA MP-45-006-038-002/572
(KHARIDEHA) 		1745006038NRG24251220231322060 26/12/2023 SIVRAM 1745006038WL044341 SIVRAM 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 SIVRAM PUNJAB NATIONAL BANK(508568)
235 KARANJIYA MP-45-006-038-002/62
(KHARIDEHA) 		1745006038NRG24251220231322061 26/12/2023 LAMIYA BAI 1745006038WL044341 LAMIYA BAI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 LAMIYABAI PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-038-002/62-B
(KHARIDEHA) 		1745006038NRG24251220231322062 26/12/2023 galiram 1745006038WL044341 galiram 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 galiram PUNJAB NATIONAL BANK(508568)
237 KARANJIYA MP-45-006-038-002/75
(KHARIDEHA) 		1745006000NRG24261220231324231 26/12/2023 BRISPARIYA 1745006WL044408 BRISPARIYA 00354 PUNB0233900 950 950 Processed 12/03/2024 664137874 BRISPARIYA PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-038-002/76
(KHARIDEHA) 		1745006000NRG24261220231324232 26/12/2023 RAMVATI 1745006WL044408 RAMVATI 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 RAMVATI PUNJAB NATIONAL BANK(508568)
239 KARANJIYA MP-45-006-038-002/78
(KHARIDEHA) 		1745006000NRG24261220231324233 26/12/2023 URMILA 1745006WL044408 URMILA 00354 PUNB0233900 1140 1140 Rejected 12/03/2024 664137874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KARANJIYA MP-45-006-038-002/89
(KHARIDEHA) 		1745006000NRG24261220231324234 26/12/2023 BIRJHU 1745006WL044408 BIRJHU 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 BIRJHU PUNJAB NATIONAL BANK(508568)
241 KARANJIYA MP-45-006-038-002/89-A
(KHARIDEHA) 		1745006000NRG24261220231324235 26/12/2023 MANOJ 1745006WL044408 MANOJ 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 MANOJ PUNJAB NATIONAL BANK(508568)
242 KARANJIYA MP-45-006-038-002/89-A
(KHARIDEHA) 		1745006000NRG24261220231324236 26/12/2023 MANOJ 1745006WL044408 MANOJ 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 MANOJ PUNJAB NATIONAL BANK(508568)
243 KARANJIYA MP-45-006-038-002/90
(KHARIDEHA) 		1745006000NRG24261220231324238 26/12/2023 KULDIP 1745006WL044408 KULDIP 00354 PUNB0233900 760 760 Processed 12/03/2024 664137874 KULDIP PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-038-002/90
(KHARIDEHA) 		1745006000NRG24261220231324237 26/12/2023 SUGARI 1745006WL044408 SUGARI 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 SUGARI PUNJAB NATIONAL BANK(508568)
245 KARANJIYA MP-45-006-038-002/91
(KHARIDEHA) 		1745006000NRG24261220231324239 26/12/2023 RADIYA 1745006WL044408 RADIYA 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 RADIYA PUNJAB NATIONAL BANK(508568)
246 KARANJIYA MP-45-006-038-002/92
(KHARIDEHA) 		1745006000NRG24261220231324240 26/12/2023 BAJRAHIN 1745006WL044408 BAJRAHIN 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 BAJRAHIN PUNJAB NATIONAL BANK(508568)
247 KARANJIYA MP-45-006-038-002/93
(KHARIDEHA) 		1745006000NRG24261220231324241 26/12/2023 GONDU SINGH 1745006WL044408 GONDU SINGH 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 GONDUSINGH PUNJAB NATIONAL BANK(508568)
248 KARANJIYA MP-45-006-038-002/93
(KHARIDEHA) 		1745006000NRG24261220231324242 26/12/2023 GONDU SINGH 1745006WL044408 GONDU SINGH 00354 PUNB0233900 1140 1140 Processed 12/03/2024 664137874 GONDUSINGH PUNJAB NATIONAL BANK(508568)
249 KARANJIYA MP-45-006-038-002/93
(KHARIDEHA) 		1745006000NRG24261220231324243 26/12/2023 PANCHAM 1745006WL044408 PANCHAM 00354 PUNB0233900 570 570 Rejected 12/03/2024 664137874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KARANJIYA MP-45-006-038-002/93-A
(KHARIDEHA) 		1745006000NRG24261220231324244 26/12/2023 PANCHAM 1745006WL044408 PANCHAM 00354 PUNB0233900 760 760 Processed 12/03/2024 664137874 PANCHAM PUNJAB NATIONAL BANK(508568)
251 KARANJIYA MP-45-006-038-002/97
(KHARIDEHA) 		1745006000NRG24261220231324245 26/12/2023 ASHARAM 1745006WL044408 ASHARAM 00354 PUNB0233900 1140 1140 Rejected 12/03/2024 664137874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KARANJIYA MP-45-006-038-002/97
(KHARIDEHA) 		1745006000NRG24261220231324246 26/12/2023 SEYAMA BAI 1745006WL044408 SEYAMA BAI 00354 PUNB0233900 570 570 Processed 12/03/2024 664137874 SEYAMABAI PUNJAB NATIONAL BANK(508568)
253 KARANJIYA MP-45-006-039-001/33
(KIRANGI) 		1745006000NRG24261220231323392 26/12/2023 Kalash 1745006WL044392 Kalash 00354 PUNB0233900 600 600 Processed 12/03/2024 664137874 Kalash NARMADA JHABUA GRAMIN BANK(508515)
254 KARANJIYA MP-45-006-039-002/189-B
(KIRANGI) 		1745006039NRG24251220231321960 26/12/2023 Priyanka 1745006039WL044330 Priyanka 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
255 KARANJIYA MP-45-006-039-002/209-B
(KIRANGI) 		1745006039NRG24251220231321962 26/12/2023 ESWARI BAI 1745006039WL044330 ESWARI BAI 00354 PUNB0233900 1000 1000 Processed 12/03/2024 664137874 ESWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 KARANJIYA MP-45-006-039-002/39-A
(KIRANGI) 		1745006039NRG24251220231321967 26/12/2023 JYOTI BAI 1745006039WL044330 JYOTI BAI 00354 PUNB0233900 1200 1200 Processed 12/03/2024 664137874 JYOTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
257 KARANJIYA MP-45-006-039-002/44-A
(KIRANGI) 		1745006039NRG24251220231321968 26/12/2023 Pushraj 1745006039WL044330 Pushraj 00354 PUNB0233900 1000 1000 Processed 12/03/2024 664137874 Pushraj PUNJAB NATIONAL BANK(508568)
SubTotal 204950 204950
258 KARANJIYA MP-45-006-038-001/80
(KHARIDEHA) 		1745006000NRG24261220231324189 26/12/2023 VIJAY 1745006WL044408 VIJAY 00354 PUNB0642100 950 950 Processed 12/03/2024 664137874 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
259 KARANJIYA MP-45-006-005-001/127-A
(RAITWAR) 		1745006000NRG24251220231322270 26/12/2023 GOVIND GOYAL 1745006WL044353 GOVIND GOYAL 00415 SBIN0004674 1200 1200 Processed 12/03/2024 664137874 GOVINDGOYAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
260 KARANJIYA MP-45-006-037-003/34-A
(KATIGAHAN RYT) 		1745006000NRG24261220231324108 26/12/2023 HEMBATI 1745006WL044406 HEMBATI 00415 SBIN0012189 1200 1200 Processed 12/03/2024 664137874 HEMBATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
261 KARANJIYA MP-45-006-005-001/116-A
(RAITWAR) 		1745006000NRG24251220231322269 26/12/2023 archana shyam 1745006WL044353 archana shyam 00415 SBIN0013645 1200 1200 Processed 12/03/2024 664137874 archanashyam PUNJAB NATIONAL BANK(508568)
262 KARANJIYA MP-45-006-005-001/160-A
(RAITWAR) 		1745006000NRG24251220231322274 26/12/2023 URMILA BANAVAL 1745006WL044353 URMILA BANAVAL 00415 SBIN0013645 1200 1200 Processed 12/03/2024 664137874 URMILABANAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 KARANJIYA MP-45-006-005-001/388
(RAITWAR) 		1745006000NRG24251220231322315 26/12/2023 Thakur lal yadav 1745006WL044353 Thakur lal yadav 00415 SBIN0013645 1200 1200 Processed 12/03/2024 664137874 Thakurlalyadav STATE BANK OF INDIA(508548)
264 KARANJIYA MP-45-006-012-002/36-C
(CHAKMI RYT) 		1745006012NRG24251220231322170 26/12/2023 Preeti Bai Paraste 1745006012WL044348 Preeti Bai Paraste 00415 SBIN0013645 400 400 Processed 12/03/2024 664137874 PreetiBaiParaste FINO PAYMENTS BANK LTD(608001)
265 KARANJIYA MP-45-006-039-002/81
(KIRANGI) 		1745006039NRG24251220231321969 26/12/2023 NIDHI 1745006039WL044330 NIDHI 00415 SBIN0013645 1200 1200 Processed 12/03/2024 664137874 NIDHI STATE BANK OF INDIA(508548)
SubTotal 5200 5200
266 KARANJIYA MP-45-006-005-001/313
(RAITWAR) 		1745006000NRG24251220231322302 26/12/2023 Dipak Singh 1745006WL044353 Dipak Singh 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664137874 DipakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 KARANJIYA MP-45-006-016-001/149
(BHUSUNDA) 		1745006000NRG24261220231323212 26/12/2023 LAXMI 1745006WL044384 LAXMI 00691 IPOS0000001 200 200 Processed 12/03/2024 664137874 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
268 KARANJIYA MP-45-006-004-001/141
(KHANNAT) 		1745006000NRG24251220231322109 26/12/2023 MANWATI BAI 1745006WL044345 MANWATI BAI 00697 BKID0MG1337 630 630 Processed 12/03/2024 664137874 MANWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KARANJIYA MP-45-006-004-001/149
(KHANNAT) 		1745006000NRG24251220231322113 26/12/2023 LAXMAN SINGH ARMO 1745006WL044345 LAXMAN SINGH ARMO 00697 BKID0MG1337 1260 1260 Processed 12/03/2024 664137874 LAXMANSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
270 KARANJIYA MP-45-006-004-001/276
(KHANNAT) 		1745006000NRG24251220231322068 26/12/2023 MANJO KUMARI 1745006WL044342 MANJO KUMARI 00697 BKID0MG1337 1260 1260 Processed 12/03/2024 664137874 MANJOKUMARI NARMADA JHABUA GRAMIN BANK(508515)
271 KARANJIYA MP-45-006-004-001/28
(KHANNAT) 		1745006000NRG24251220231322033 26/12/2023 IMLA BAI dhurwey 1745006WL044339 IMLA BAI dhurwey 00697 BKID0MG1337 1260 1260 Processed 12/03/2024 664137874 IMLABAIdhurwey NARMADA JHABUA GRAMIN BANK(508515)
272 KARANJIYA MP-45-006-004-001/364-A
(KHANNAT) 		1745006000NRG24251220231322070 26/12/2023 Kusumwati Marko 1745006WL044342 Kusumwati Marko 00697 BKID0MG1337 1260 1260 Processed 12/03/2024 664137874 KusumwatiMarko PUNJAB NATIONAL BANK(508568)
273 KARANJIYA MP-45-006-004-001/384
(KHANNAT) 		1745006000NRG24251220231322071 26/12/2023 Saraswati Uike 1745006WL044342 Saraswati Uike 00697 BKID0MG1337 1260 1260 Processed 12/03/2024 664137874 SaraswatiUike NARMADA JHABUA GRAMIN BANK(508515)
274 KARANJIYA MP-45-006-005-001/1-A
(RAITWAR) 		1745006000NRG24251220231322262 26/12/2023 Santosh Kumar Tekam 1745006WL044353 Santosh Kumar Tekam 00697 BKID0MG1337 1000 1000 Processed 12/03/2024 664137874 SantoshKumarTekam NARMADA JHABUA GRAMIN BANK(508515)
275 KARANJIYA MP-45-006-005-001/1-A
(RAITWAR) 		1745006000NRG24251220231322263 26/12/2023 Santosh Kumar Tekam 1745006WL044353 Santosh Kumar Tekam 00697 BKID0MG1337 800 800 Processed 12/03/2024 664137874 SantoshKumarTekam NARMADA JHABUA GRAMIN BANK(508515)
276 KARANJIYA MP-45-006-005-001/179-A
(RAITWAR) 		1745006000NRG24251220231322278 26/12/2023 Devki Bai 1745006WL044353 Devki Bai 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
277 KARANJIYA MP-45-006-005-001/376
(RAITWAR) 		1745006000NRG24251220231322307 26/12/2023 DROPATI 1745006WL044353 DROPATI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KARANJIYA MP-45-006-005-001/379
(RAITWAR) 		1745006000NRG24251220231322314 26/12/2023 KALI BAI 1745006WL044353 KALI BAI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 KARANJIYA MP-45-006-005-001/448
(RAITWAR) 		1745006000NRG24251220231322323 26/12/2023 BHARTI MARAVI 1745006WL044353 BHARTI MARAVI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 BHARTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
280 KARANJIYA MP-45-006-037-003/338
(KATIGAHAN RYT) 		1745006000NRG24261220231324106 26/12/2023 SAVITRI BAI 1745006WL044406 SAVITRI BAI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
281 KARANJIYA MP-45-006-037-003/344
(KATIGAHAN RYT) 		1745006000NRG24261220231324109 26/12/2023 ANITA BAI 1745006WL044406 ANITA BAI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
282 KARANJIYA MP-45-006-037-003/412
(KATIGAHAN RYT) 		1745006000NRG24261220231324112 26/12/2023 Nanhu Singh 1745006WL044406 Nanhu Singh 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 NanhuSingh PUNJAB NATIONAL BANK(508568)
283 KARANJIYA MP-45-006-037-003/43-A
(KATIGAHAN RYT) 		1745006000NRG24261220231324115 26/12/2023 CHATRPAL SINGH 1745006WL044406 CHATRPAL SINGH 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 CHATRPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 KARANJIYA MP-45-006-037-003/43-A
(KATIGAHAN RYT) 		1745006000NRG24261220231324116 26/12/2023 RAMKALI BAI 1745006WL044406 RAMKALI BAI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
285 KARANJIYA MP-45-006-037-003/51
(KATIGAHAN RYT) 		1745006000NRG24261220231324117 26/12/2023 MAYARAM SINGH 1745006WL044406 MAYARAM SINGH 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 MAYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 KARANJIYA MP-45-006-037-003/51
(KATIGAHAN RYT) 		1745006000NRG24261220231324118 26/12/2023 SUNITA BAI 1745006WL044406 SUNITA BAI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 SUNITABAI PUNJAB NATIONAL BANK(508568)
287 KARANJIYA MP-45-006-037-003/62
(KATIGAHAN RYT) 		1745006000NRG24261220231324120 26/12/2023 RAMPYARI BAI 1745006WL044406 RAMPYARI BAI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
288 KARANJIYA MP-45-006-039-001/19
(KIRANGI) 		1745006000NRG24261220231323382 26/12/2023 suseela bai 1745006WL044392 suseela bai 00697 BKID0MG1337 400 400 Processed 12/03/2024 664137874 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
289 KARANJIYA MP-45-006-039-001/23
(KIRANGI) 		1745006000NRG24261220231323386 26/12/2023 MURARI SINGH 1745006WL044392 MURARI SINGH 00697 BKID0MG1337 400 400 Processed 12/03/2024 664137874 MURARISINGH PUNJAB NATIONAL BANK(508568)
290 KARANJIYA MP-45-006-039-001/26
(KIRANGI) 		1745006000NRG24261220231323387 26/12/2023 BASHANTI 1745006WL044392 BASHANTI 00697 BKID0MG1337 800 800 Processed 12/03/2024 664137874 BASHANTI STATE BANK OF INDIA(508548)
291 KARANJIYA MP-45-006-039-001/60
(KIRANGI) 		1745006000NRG24261220231323403 26/12/2023 Siyawati 1745006WL044392 Siyawati 00697 BKID0MG1337 200 200 Processed 12/03/2024 664137874 Siyawati INDIA POST PAYMENTS BANK LIMITED(508528)
292 KARANJIYA MP-45-006-039-002/133
(KIRANGI) 		1745006039NRG24251220231321955 26/12/2023 TEERAYH PRASAD 1745006039WL044330 TEERAYH PRASAD 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 TEERAYHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
293 KARANJIYA MP-45-006-039-002/153
(KIRANGI) 		1745006039NRG24251220231321957 26/12/2023 RUKKI 1745006039WL044330 RUKKI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 RUKKI NARMADA JHABUA GRAMIN BANK(508515)
294 KARANJIYA MP-45-006-039-002/186
(KIRANGI) 		1745006039NRG24251220231321959 26/12/2023 SHILOCHNA 1745006039WL044330 SHILOCHNA 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 SHILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
295 KARANJIYA MP-45-006-039-002/203
(KIRANGI) 		1745006039NRG24251220231321961 26/12/2023 Rukhmani bai 1745006039WL044330 Rukhmani bai 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 Rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
296 KARANJIYA MP-45-006-039-002/35
(KIRANGI) 		1745006039NRG24251220231321965 26/12/2023 BHAGWATI BAI 1745006039WL044330 BHAGWATI BAI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 BHAGWATIBAI INDUSIND BANK(607189)
297 KARANJIYA MP-45-006-039-002/88
(KIRANGI) 		1745006039NRG24251220231321970 26/12/2023 FOOLWATI BAI 1745006039WL044330 FOOLWATI BAI 00697 BKID0MG1337 1200 1200 Processed 12/03/2024 664137874 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32130 32130
298 KARANJIYA MP-45-006-004-001/11
(KHANNAT) 		1745006000NRG24251220231322037 26/12/2023 SAVITRI MARAVI 1745006WL044340 SAVITRI MARAVI 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664137874 SAVITRIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
299 KARANJIYA MP-45-006-004-001/11-A
(KHANNAT) 		1745006000NRG24251220231322038 26/12/2023 JETHIYA BAI MARAVI 1745006WL044340 JETHIYA BAI MARAVI 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664137874 JETHIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
300 KARANJIYA MP-45-006-004-001/139
(KHANNAT) 		1745006000NRG24251220231322107 26/12/2023 CHAHWATI BAI YADAV 1745006WL044345 CHAHWATI BAI YADAV 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664137874 CHAHWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
301 KARANJIYA MP-45-006-004-001/145-B
(KHANNAT) 		1745006000NRG24251220231322110 26/12/2023 Sunita Armo 1745006WL044345 Sunita Armo 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664137874 SunitaArmo NARMADA JHABUA GRAMIN BANK(508515)
302 KARANJIYA MP-45-006-004-001/146
(KHANNAT) 		1745006000NRG24251220231322112 26/12/2023 JANKI BAI ARMO 1745006WL044345 JANKI BAI ARMO 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664137874 JANKIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
303 KARANJIYA MP-45-006-004-001/150
(KHANNAT) 		1745006000NRG24251220231322115 26/12/2023 SUBHADRA BAI ARMO 1745006WL044345 SUBHADRA BAI ARMO 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664137874 SUBHADRABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
304 KARANJIYA MP-45-006-004-001/194-A
(KHANNAT) 		1745006000NRG24251220231321971 26/12/2023 SANKAR SINGH DHURWEY 1745006WL044331 SANKAR SINGH DHURWEY 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 664137874 SANKARSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
305 KARANJIYA MP-45-006-004-001/20
(KHANNAT) 		1745006000NRG24251220231322039 26/12/2023 SANTI BAI NETI 1745006WL044340 SANTI BAI NETI 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664137874 SANTIBAINETI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KARANJIYA MP-45-006-004-001/261
(KHANNAT) 		1745006000NRG24251220231322064 26/12/2023 PARMILA BAI 1745006WL044342 PARMILA BAI 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664137874 PARMILABAI FINO PAYMENTS BANK LTD(608001)
307 KARANJIYA MP-45-006-004-001/27-A
(KHANNAT) 		1745006000NRG24251220231322040 26/12/2023 Ahilya Paraste 1745006WL044340 Ahilya Paraste 00697 BKID0NAMRGB 420 420 Processed 12/03/2024 664137874 AhilyaParaste NARMADA JHABUA GRAMIN BANK(508515)
308 KARANJIYA MP-45-006-004-001/270
(KHANNAT) 		1745006000NRG24251220231322066 26/12/2023 PREMVATI MARKO 1745006WL044342 PREMVATI MARKO 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664137874 PREMVATIMARKO NARMADA JHABUA GRAMIN BANK(508515)
309 KARANJIYA MP-45-006-004-001/309
(KHANNAT) 		1745006000NRG24251220231322069 26/12/2023 LAGHUTTAM MARAVI 1745006WL044342 LAGHUTTAM MARAVI 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 664137874 LAGHUTTAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KARANJIYA MP-45-006-004-001/39
(KHANNAT) 		1745006000NRG24251220231322044 26/12/2023 KAUSHILYA BAI ARMO 1745006WL044340 KAUSHILYA BAI ARMO 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 664137874 KAUSHILYABAIARMO PUNJAB NATIONAL BANK(508568)
311 KARANJIYA MP-45-006-004-001/82-A
(KHANNAT) 		1745006000NRG24251220231322046 26/12/2023 MULTA PARSTE 1745006WL044340 MULTA PARSTE 00697 BKID0NAMRGB 630 630 Processed 12/03/2024 664137874 MULTAPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARANJIYA MP-45-006-005-001/1
(RAITWAR) 		1745006000NRG24251220231322260 26/12/2023 Shailendra 1745006WL044353 Shailendra 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 Shailendra NARMADA JHABUA GRAMIN BANK(508515)
313 KARANJIYA MP-45-006-005-001/1
(RAITWAR) 		1745006000NRG24251220231322261 26/12/2023 Shailendra 1745006WL044353 Shailendra 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 Shailendra NARMADA JHABUA GRAMIN BANK(508515)
314 KARANJIYA MP-45-006-005-001/100-B
(RAITWAR) 		1745006000NRG24251220231322264 26/12/2023 Rajkumar 1745006WL044353 Rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
315 KARANJIYA MP-45-006-005-001/11-A
(RAITWAR) 		1745006000NRG24251220231322265 26/12/2023 AGHAL LAL 1745006WL044353 AGHAL LAL 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 AGHALLAL PUNJAB NATIONAL BANK(508568)
316 KARANJIYA MP-45-006-005-001/11-A
(RAITWAR) 		1745006000NRG24251220231322267 26/12/2023 AGHAL LAL 1745006WL044353 AGHAL LAL 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 AGHALLAL PUNJAB NATIONAL BANK(508568)
317 KARANJIYA MP-45-006-005-001/11-A
(RAITWAR) 		1745006000NRG24251220231322268 26/12/2023 SANTI BAI 1745006WL044353 SANTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 SANTIBAI PUNJAB NATIONAL BANK(508568)
318 KARANJIYA MP-45-006-005-001/11-A
(RAITWAR) 		1745006000NRG24251220231322266 26/12/2023 SANTI BAI 1745006WL044353 SANTI BAI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 SANTIBAI PUNJAB NATIONAL BANK(508568)
319 KARANJIYA MP-45-006-005-001/13-A
(RAITWAR) 		1745006000NRG24251220231322271 26/12/2023 SANTOSH 1745006WL044353 SANTOSH 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
320 KARANJIYA MP-45-006-005-001/13-A
(RAITWAR) 		1745006000NRG24251220231322272 26/12/2023 SANTOSH 1745006WL044353 SANTOSH 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
321 KARANJIYA MP-45-006-005-001/149
(RAITWAR) 		1745006000NRG24251220231322273 26/12/2023 LAMIYA 1745006WL044353 LAMIYA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
322 KARANJIYA MP-45-006-005-001/163
(RAITWAR) 		1745006000NRG24251220231322275 26/12/2023 PARAMBATI BAI 1745006WL044353 PARAMBATI BAI 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664137874 PARAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 KARANJIYA MP-45-006-005-001/167
(RAITWAR) 		1745006000NRG24251220231322276 26/12/2023 SUDDAN 1745006WL044353 SUDDAN 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 SUDDAN CENTRAL BANK OF INDIA(607115)
324 KARANJIYA MP-45-006-005-001/174
(RAITWAR) 		1745006000NRG24251220231322277 26/12/2023 JANKI 1745006WL044353 JANKI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 JANKI NARMADA JHABUA GRAMIN BANK(508515)
325 KARANJIYA MP-45-006-005-001/183
(RAITWAR) 		1745006000NRG24251220231322279 26/12/2023 ADEP 1745006WL044353 ADEP 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 ADEP NARMADA JHABUA GRAMIN BANK(508515)
326 KARANJIYA MP-45-006-005-001/183
(RAITWAR) 		1745006000NRG24251220231322280 26/12/2023 RANIYAN BAI 1745006WL044353 RANIYAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 RANIYANBAI STATE BANK OF INDIA(508548)
327 KARANJIYA MP-45-006-005-001/217
(RAITWAR) 		1745006000NRG24251220231322281 26/12/2023 TULASI 1745006WL044353 TULASI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 TULASI NARMADA JHABUA GRAMIN BANK(508515)
328 KARANJIYA MP-45-006-005-001/295
(RAITWAR) 		1745006000NRG24251220231322283 26/12/2023 OMPARKAESH 1745006WL044353 OMPARKAESH 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 OMPARKAESH NARMADA JHABUA GRAMIN BANK(508515)
329 KARANJIYA MP-45-006-005-001/295
(RAITWAR) 		1745006000NRG24251220231322284 26/12/2023 OMPARKAESH 1745006WL044353 OMPARKAESH 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 OMPARKAESH NARMADA JHABUA GRAMIN BANK(508515)
330 KARANJIYA MP-45-006-005-001/3
(RAITWAR) 		1745006000NRG24251220231322288 26/12/2023 MAYA BAI 1745006WL044353 MAYA BAI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
331 KARANJIYA MP-45-006-005-001/3
(RAITWAR) 		1745006000NRG24251220231322290 26/12/2023 MAYA BAI 1745006WL044353 MAYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
332 KARANJIYA MP-45-006-005-001/3
(RAITWAR) 		1745006000NRG24251220231322289 26/12/2023 RAMBHROSH 1745006WL044353 RAMBHROSH 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 RAMBHROSH NARMADA JHABUA GRAMIN BANK(508515)
333 KARANJIYA MP-45-006-005-001/3
(RAITWAR) 		1745006000NRG24251220231322287 26/12/2023 RAMBHROSH 1745006WL044353 RAMBHROSH 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 RAMBHROSH NARMADA JHABUA GRAMIN BANK(508515)
334 KARANJIYA MP-45-006-005-001/30
(RAITWAR) 		1745006000NRG24251220231322294 26/12/2023 FULLI BAI 1745006WL044353 FULLI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 FULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KARANJIYA MP-45-006-005-001/30
(RAITWAR) 		1745006000NRG24251220231322292 26/12/2023 FULLI BAI 1745006WL044353 FULLI BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 FULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARANJIYA MP-45-006-005-001/30
(RAITWAR) 		1745006000NRG24251220231322293 26/12/2023 GHASHIRAM 1745006WL044353 GHASHIRAM 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 GHASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
337 KARANJIYA MP-45-006-005-001/30
(RAITWAR) 		1745006000NRG24251220231322291 26/12/2023 GHASHIRAM 1745006WL044353 GHASHIRAM 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 GHASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
338 KARANJIYA MP-45-006-005-001/301
(RAITWAR) 		1745006000NRG24251220231322296 26/12/2023 CNDRAKALI 1745006WL044353 CNDRAKALI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 CNDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KARANJIYA MP-45-006-005-001/305
(RAITWAR) 		1745006000NRG24251220231322298 26/12/2023 ETWARI 1745006WL044353 ETWARI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 ETWARI NARMADA JHABUA GRAMIN BANK(508515)
340 KARANJIYA MP-45-006-005-001/305
(RAITWAR) 		1745006000NRG24251220231322299 26/12/2023 PINKI 1745006WL044353 PINKI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 PINKI NARMADA JHABUA GRAMIN BANK(508515)
341 KARANJIYA MP-45-006-005-001/306
(RAITWAR) 		1745006000NRG24251220231322300 26/12/2023 SANTULAL 1745006WL044353 SANTULAL 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 SANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 KARANJIYA MP-45-006-005-001/331
(RAITWAR) 		1745006000NRG24251220231322303 26/12/2023 RAN SINGH 1745006WL044353 RAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 KARANJIYA MP-45-006-005-001/377
(RAITWAR) 		1745006000NRG24251220231322311 26/12/2023 DARMU 1745006WL044353 DARMU 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 DARMU NARMADA JHABUA GRAMIN BANK(508515)
344 KARANJIYA MP-45-006-005-001/377
(RAITWAR) 		1745006000NRG24251220231322312 26/12/2023 PULWATI 1745006WL044353 PULWATI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 PULWATI NARMADA JHABUA GRAMIN BANK(508515)
345 KARANJIYA MP-45-006-005-001/401
(RAITWAR) 		1745006000NRG24251220231322316 26/12/2023 Mahesh 1745006WL044353 Mahesh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 Mahesh PUNJAB NATIONAL BANK(508568)
346 KARANJIYA MP-45-006-005-001/441
(RAITWAR) 		1745006000NRG24251220231322320 26/12/2023 SUMARIT 1745006WL044353 SUMARIT 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 SUMARIT NARMADA JHABUA GRAMIN BANK(508515)
347 KARANJIYA MP-45-006-005-001/441
(RAITWAR) 		1745006000NRG24251220231322322 26/12/2023 SUMARIT 1745006WL044353 SUMARIT 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 SUMARIT NARMADA JHABUA GRAMIN BANK(508515)
348 KARANJIYA MP-45-006-005-001/458
(RAITWAR) 		1745006000NRG24251220231322324 26/12/2023 LAXMIPARASD 1745006WL044353 LAXMIPARASD 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 LAXMIPARASD NARMADA JHABUA GRAMIN BANK(508515)
349 KARANJIYA MP-45-006-005-001/458
(RAITWAR) 		1745006000NRG24251220231322325 26/12/2023 LAXMIPARASD 1745006WL044353 LAXMIPARASD 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 LAXMIPARASD NARMADA JHABUA GRAMIN BANK(508515)
350 KARANJIYA MP-45-006-005-001/48
(RAITWAR) 		1745006000NRG24251220231322326 26/12/2023 BABULAL 1745006WL044353 BABULAL 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
351 KARANJIYA MP-45-006-005-001/52-A
(RAITWAR) 		1745006000NRG24251220231322329 26/12/2023 CHIROJILAL 1745006WL044353 CHIROJILAL 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 CHIROJILAL NARMADA JHABUA GRAMIN BANK(508515)
352 KARANJIYA MP-45-006-005-001/52-A
(RAITWAR) 		1745006000NRG24251220231322330 26/12/2023 Mangli 1745006WL044353 Mangli 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 Mangli NARMADA JHABUA GRAMIN BANK(508515)
353 KARANJIYA MP-45-006-005-001/54
(RAITWAR) 		1745006000NRG24251220231322331 26/12/2023 TIRATHPARASD 1745006WL044353 TIRATHPARASD 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 TIRATHPARASD NARMADA JHABUA GRAMIN BANK(508515)
354 KARANJIYA MP-45-006-005-001/59
(RAITWAR) 		1745006000NRG24251220231322332 26/12/2023 FULAMAT 1745006WL044353 FULAMAT 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 FULAMAT NARMADA JHABUA GRAMIN BANK(508515)
355 KARANJIYA MP-45-006-005-001/8
(RAITWAR) 		1745006000NRG24251220231322334 26/12/2023 GENDLAL 1745006WL044353 GENDLAL 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 GENDLAL STATE BANK OF INDIA(508548)
356 KARANJIYA MP-45-006-005-001/8
(RAITWAR) 		1745006000NRG24251220231322336 26/12/2023 GENDLAL 1745006WL044353 GENDLAL 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 GENDLAL STATE BANK OF INDIA(508548)
357 KARANJIYA MP-45-006-005-001/8
(RAITWAR) 		1745006000NRG24251220231322337 26/12/2023 Leela Bai 1745006WL044353 Leela Bai 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
358 KARANJIYA MP-45-006-005-001/8
(RAITWAR) 		1745006000NRG24251220231322335 26/12/2023 Leela Bai 1745006WL044353 Leela Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
359 KARANJIYA MP-45-006-005-001/82
(RAITWAR) 		1745006000NRG24251220231322338 26/12/2023 RAMSVRUP 1745006WL044353 RAMSVRUP 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 664137874 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
360 KARANJIYA MP-45-006-005-001/88
(RAITWAR) 		1745006000NRG24251220231322342 26/12/2023 Rajkumari 1745006WL044353 Rajkumari 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
361 KARANJIYA MP-45-006-005-001/88
(RAITWAR) 		1745006000NRG24251220231322340 26/12/2023 Rajkumari 1745006WL044353 Rajkumari 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
362 KARANJIYA MP-45-006-005-001/88
(RAITWAR) 		1745006000NRG24251220231322341 26/12/2023 SURESH 1745006WL044353 SURESH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 SURESH STATE BANK OF INDIA(508548)
363 KARANJIYA MP-45-006-005-001/88
(RAITWAR) 		1745006000NRG24251220231322339 26/12/2023 SURESH 1745006WL044353 SURESH 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 SURESH STATE BANK OF INDIA(508548)
364 KARANJIYA MP-45-006-005-001/90
(RAITWAR) 		1745006000NRG24251220231322343 26/12/2023 SAHIJAN 1745006WL044353 SAHIJAN 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 SAHIJAN NARMADA JHABUA GRAMIN BANK(508515)
365 KARANJIYA MP-45-006-005-001/90
(RAITWAR) 		1745006000NRG24251220231322344 26/12/2023 SAHIJAN 1745006WL044353 SAHIJAN 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 SAHIJAN NARMADA JHABUA GRAMIN BANK(508515)
366 KARANJIYA MP-45-006-005-001/91-A
(RAITWAR) 		1745006000NRG24251220231322346 26/12/2023 Delan Singh 1745006WL044353 Delan Singh 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 DelanSingh NARMADA JHABUA GRAMIN BANK(508515)
367 KARANJIYA MP-45-006-005-001/91-A
(RAITWAR) 		1745006000NRG24251220231322348 26/12/2023 Delan Singh 1745006WL044353 Delan Singh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 DelanSingh NARMADA JHABUA GRAMIN BANK(508515)
368 KARANJIYA MP-45-006-005-001/91-A
(RAITWAR) 		1745006000NRG24251220231322347 26/12/2023 Dilan 1745006WL044353 Dilan 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 Dilan NARMADA JHABUA GRAMIN BANK(508515)
369 KARANJIYA MP-45-006-005-001/91-A
(RAITWAR) 		1745006000NRG24251220231322345 26/12/2023 Dilan 1745006WL044353 Dilan 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 Dilan NARMADA JHABUA GRAMIN BANK(508515)
370 KARANJIYA MP-45-006-005-001/92
(RAITWAR) 		1745006000NRG24251220231322349 26/12/2023 RAKESH 1745006WL044353 RAKESH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
371 KARANJIYA MP-45-006-005-001/92
(RAITWAR) 		1745006000NRG24251220231322350 26/12/2023 RAKESH 1745006WL044353 RAKESH 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
372 KARANJIYA MP-45-006-012-001/36-A
(CHAKMI RYT) 		1745006012NRG24241220231315466 26/12/2023 TEJRAM 1745006012WL044154 TEJRAM 00697 BKID0NAMRGB 1080 1080 Processed 12/03/2024 664137874 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 KARANJIYA MP-45-006-037-003/19-A
(KATIGAHAN RYT) 		1745006000NRG24261220231324105 26/12/2023 suneeta bai 1745006WL044406 suneeta bai 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
374 KARANJIYA MP-45-006-037-003/34-A
(KATIGAHAN RYT) 		1745006000NRG24261220231324107 26/12/2023 kailash 1745006WL044406 kailash 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 kailash PUNJAB NATIONAL BANK(508568)
375 KARANJIYA MP-45-006-037-003/354
(KATIGAHAN RYT) 		1745006000NRG24261220231324111 26/12/2023 SATESHVARI BAI 1745006WL044406 SATESHVARI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 SATESHVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 KARANJIYA MP-45-006-039-001/16
(KIRANGI) 		1745006000NRG24261220231323380 26/12/2023 GANGABAI 1745006WL044392 GANGABAI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
377 KARANJIYA MP-45-006-039-001/17
(KIRANGI) 		1745006000NRG24261220231323381 26/12/2023 DAYAWATI BAI 1745006WL044392 DAYAWATI BAI 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664137874 DAYAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KARANJIYA MP-45-006-039-001/2
(KIRANGI) 		1745006000NRG24261220231323383 26/12/2023 SHIV SINGH 1745006WL044392 SHIV SINGH 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 KARANJIYA MP-45-006-039-001/21
(KIRANGI) 		1745006000NRG24261220231323384 26/12/2023 SUKHIYA BAI 1745006WL044392 SUKHIYA BAI 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664137874 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
380 KARANJIYA MP-45-006-039-001/23
(KIRANGI) 		1745006000NRG24261220231323385 26/12/2023 MURARI SINGH 1745006WL044392 MURARI SINGH 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 MURARISINGH IDBI BANK(607095)
381 KARANJIYA MP-45-006-039-001/29
(KIRANGI) 		1745006000NRG24261220231323388 26/12/2023 RAMKUMAR 1745006WL044392 RAMKUMAR 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
382 KARANJIYA MP-45-006-039-001/29
(KIRANGI) 		1745006000NRG24261220231323389 26/12/2023 RAMKUMAR 1745006WL044392 RAMKUMAR 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664137874 RAMKUMAR STATE BANK OF INDIA(508548)
383 KARANJIYA MP-45-006-039-001/32
(KIRANGI) 		1745006000NRG24261220231323390 26/12/2023 CHANDAN SINGH 1745006WL044392 CHANDAN SINGH 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664137874 CHANDANSINGH STATE BANK OF INDIA(508548)
384 KARANJIYA MP-45-006-039-001/33
(KIRANGI) 		1745006000NRG24261220231323391 26/12/2023 SUNDAR SINGH 1745006WL044392 SUNDAR SINGH 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 664137874 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 KARANJIYA MP-45-006-039-001/35
(KIRANGI) 		1745006000NRG24261220231323393 26/12/2023 DASIYA 1745006WL044392 DASIYA 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 DASIYA NARMADA JHABUA GRAMIN BANK(508515)
386 KARANJIYA MP-45-006-039-001/39
(KIRANGI) 		1745006000NRG24261220231323394 26/12/2023 SHANTI 1745006WL044392 SHANTI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
387 KARANJIYA MP-45-006-039-001/4
(KIRANGI) 		1745006000NRG24261220231323395 26/12/2023 MUNNIBAI 1745006WL044392 MUNNIBAI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 KARANJIYA MP-45-006-039-001/40
(KIRANGI) 		1745006000NRG24261220231323396 26/12/2023 SHASHI 1745006WL044392 SHASHI 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 664137874 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
389 KARANJIYA MP-45-006-039-001/40
(KIRANGI) 		1745006000NRG24261220231323397 26/12/2023 SHASHI 1745006WL044392 SHASHI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KARANJIYA MP-45-006-039-001/44
(KIRANGI) 		1745006000NRG24261220231323398 26/12/2023 JETHU SINGH 1745006WL044392 JETHU SINGH 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 664137874 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 KARANJIYA MP-45-006-039-001/44
(KIRANGI) 		1745006000NRG24261220231323399 26/12/2023 JETHU SINGH 1745006WL044392 JETHU SINGH 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 JETHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 KARANJIYA MP-45-006-039-001/5
(KIRANGI) 		1745006000NRG24261220231323400 26/12/2023 GOPAL SINGH 1745006WL044392 GOPAL SINGH 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 664137874 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 KARANJIYA MP-45-006-039-001/50-A
(KIRANGI) 		1745006000NRG24261220231323401 26/12/2023 GOKUL SINGH 1745006WL044392 GOKUL SINGH 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 KARANJIYA MP-45-006-039-001/51
(KIRANGI) 		1745006000NRG24261220231323402 26/12/2023 PARSOTAM 1745006WL044392 PARSOTAM 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 PARSOTAM NARMADA JHABUA GRAMIN BANK(508515)
395 KARANJIYA MP-45-006-039-001/62
(KIRANGI) 		1745006000NRG24261220231323404 26/12/2023 TEEJA BAI 1745006WL044392 TEEJA BAI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KARANJIYA MP-45-006-039-001/63
(KIRANGI) 		1745006000NRG24261220231323405 26/12/2023 YASHODHA BAI 1745006WL044392 YASHODHA BAI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 YASHODHABAI NARMADA JHABUA GRAMIN BANK(508515)
397 KARANJIYA MP-45-006-039-001/64
(KIRANGI) 		1745006000NRG24261220231323406 26/12/2023 RAM SHAHESH 1745006WL044392 RAM SHAHESH 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 RAMSHAHESH NARMADA JHABUA GRAMIN BANK(508515)
398 KARANJIYA MP-45-006-039-001/8
(KIRANGI) 		1745006000NRG24261220231323407 26/12/2023 RAJNA SINGH 1745006WL044392 RAJNA SINGH 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 RAJNASINGH NARMADA JHABUA GRAMIN BANK(508515)
399 KARANJIYA MP-45-006-039-001/8
(KIRANGI) 		1745006000NRG24261220231323408 26/12/2023 SIYA BAI 1745006WL044392 SIYA BAI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664137874 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
400 KARANJIYA MP-45-006-039-002/153
(KIRANGI) 		1745006039NRG24251220231321956 26/12/2023 JEEVAN LAL 1745006039WL044330 JEEVAN LAL 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664137874 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
401 KARANJIYA MP-45-006-039-002/155
(KIRANGI) 		1745006039NRG24251220231321958 26/12/2023 CHANDRAWATI 1745006039WL044330 CHANDRAWATI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KARANJIYA MP-45-006-039-002/250-A
(KIRANGI) 		1745006039NRG24251220231321963 26/12/2023 Sarita dhurwe 1745006039WL044330 Sarita dhurwe 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 Saritadhurwe AIRTEL PAYMENTS BANK LIMITED(990288)
403 KARANJIYA MP-45-006-039-002/292-A
(KIRANGI) 		1745006039NRG24251220231321964 26/12/2023 dunensingh shyam 1745006039WL044330 dunensingh shyam 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 dunensinghshyam NARMADA JHABUA GRAMIN BANK(508515)
404 KARANJIYA MP-45-006-039-002/36
(KIRANGI) 		1745006039NRG24251220231321966 26/12/2023 NARAYN 1745006039WL044330 NARAYN 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664137874 NARAYN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105180 105180
Total 418680 418680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_261223APB_FTO_407526 Central Bank Of India CBIN0281547 BAJAG 1400
2 KARANJIYA MP1745006_261223APB_FTO_407526 Central Bank Of India CBIN0282713 GORAKHPUR 65070
3 KARANJIYA MP1745006_261223APB_FTO_407526 Punjab National Bank PUNB0233900 KARANJIYA 204950
4 KARANJIYA MP1745006_261223APB_FTO_407526 Punjab National Bank PUNB0642100 DINDORI MP 950
5 KARANJIYA MP1745006_261223APB_FTO_407526 State Bank of India SBIN0004674 AMARKANTAK 1200
6 KARANJIYA MP1745006_261223APB_FTO_407526 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
7 KARANJIYA MP1745006_261223APB_FTO_407526 State Bank of India SBIN0013645 GADASARAI MAL 5200
8 KARANJIYA MP1745006_261223APB_FTO_407526 India Post Payments Bank IPOS0000001 Dindori 1400
9 KARANJIYA MP1745006_261223APB_FTO_407526 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 32130
10 KARANJIYA MP1745006_261223APB_FTO_407526 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1400
11 KARANJIYA MP1745006_261223APB_FTO_407526 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 101260
12 KARANJIYA MP1745006_261223APB_FTO_407526 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAJRANA 2520

Download In Excel