Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_081023APB_FTO_308783
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-45-006-031-002/15
(MUSAMUNDI) 		1745006000NRG24081020230962843 08/10/2023 BAHADUR SINGH PARMESHWARI 1745006WL034004 BAHADUR SINGH PARMESHWARI 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 BAHADURSINGHPARMESHWARI CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-031-002/15
(MUSAMUNDI) 		1745006000NRG24081020230962844 08/10/2023 parmeshwari 1745006WL034004 parmeshwari 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 parmeshwari CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-031-002/34-A
(MUSAMUNDI) 		1745006000NRG24081020230962848 08/10/2023 Anita 1745006WL034004 Anita 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 Anita CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-031-002/651
(MUSAMUNDI) 		1745006000NRG24081020230962852 08/10/2023 suseela 1745006WL034004 suseela 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 suseela CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-031-002/655
(MUSAMUNDI) 		1745006000NRG24081020230962854 08/10/2023 sonki 1745006WL034004 sonki 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 sonki CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-031-002/664
(MUSAMUNDI) 		1745006000NRG24081020230962860 08/10/2023 RUKMANI 1745006WL034004 RUKMANI 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 RUKMANI FINO PAYMENTS BANK LTD(608001)
7 KARANJIYA MP-45-006-031-002/667
(MUSAMUNDI) 		1745006000NRG24081020230962862 08/10/2023 SHIV KUMARI 1745006WL034004 SHIV KUMARI 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-031-002/687
(MUSAMUNDI) 		1745006000NRG24081020230962867 08/10/2023 mungiya 1745006WL034004 mungiya 00089 CBIN0281738 360 360 Processed 10/11/2023 306561903 mungiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARANJIYA MP-45-006-031-002/708-A
(MUSAMUNDI) 		1745006000NRG24081020230962873 08/10/2023 HIRMAT 1745006WL034004 HIRMAT 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 HIRMAT CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-031-002/716
(MUSAMUNDI) 		1745006000NRG24081020230962874 08/10/2023 amrvati 1745006WL034004 amrvati 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 amrvati CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-031-002/728
(MUSAMUNDI) 		1745006000NRG24081020230962878 08/10/2023 pholmat 1745006WL034004 pholmat 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 pholmat CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-031-002/730
(MUSAMUNDI) 		1745006000NRG24081020230962879 08/10/2023 SANTOSH 1745006WL034004 SANTOSH 00089 CBIN0281738 360 360 Processed 10/11/2023 306561903 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARANJIYA MP-45-006-031-002/733
(MUSAMUNDI) 		1745006000NRG24081020230962881 08/10/2023 shivvati 1745006WL034004 shivvati 00089 CBIN0281738 360 360 Processed 10/11/2023 306561903 shivvati INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARANJIYA MP-45-006-031-002/736
(MUSAMUNDI) 		1745006000NRG24081020230962883 08/10/2023 Somvati 1745006WL034004 Somvati 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 Somvati CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-031-002/743
(MUSAMUNDI) 		1745006000NRG24081020230962886 08/10/2023 SONKI BAI 1745006WL034004 SONKI BAI 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 SONKIBAI CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-031-002/744
(MUSAMUNDI) 		1745006000NRG24081020230962887 08/10/2023 rampyari 1745006WL034004 rampyari 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 rampyari CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-031-002/753
(MUSAMUNDI) 		1745006000NRG24081020230962891 08/10/2023 savita 1745006WL034004 savita 00089 CBIN0281738 360 360 Processed 10/11/2023 306561903 savita INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARANJIYA MP-45-006-031-002/759-B
(MUSAMUNDI) 		1745006000NRG24081020230962893 08/10/2023 Chameli 1745006WL034004 Chameli 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 Chameli CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-031-002/761
(MUSAMUNDI) 		1745006000NRG24081020230962895 08/10/2023 SUKHPAL 1745006WL034004 SUKHPAL 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 SUKHPAL FINO PAYMENTS BANK LTD(608001)
20 KARANJIYA MP-45-006-031-002/761-C
(MUSAMUNDI) 		1745006000NRG24081020230962896 08/10/2023 Sanjay Kumar 1745006WL034004 Sanjay Kumar 00089 CBIN0281738 360 360 Processed 09/11/2023 306561903 SanjayKumar CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-032-003/54-A
(CHANDANA) 		1745006000NRG24071020230960616 08/10/2023 BUDHRAM 1745006WL033929 BUDHRAM 00089 CBIN0281738 950 950 Processed 10/11/2023 306561903 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8150 8150
22 KARANJIYA MP-45-006-018-001/10
(SAILWAR) 		1745006000NRG24081020230960637 08/10/2023 sakun bai 1745006WL033945 sakun bai 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 sakunbai CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-018-001/10
(SAILWAR) 		1745006000NRG24081020230960636 08/10/2023 SHIV KUMAR 1745006WL033945 SHIV KUMAR 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-018-001/10-A
(SAILWAR) 		1745006000NRG24081020230960638 08/10/2023 SAVIRI BAI 1745006WL033945 SAVIRI BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 306561903 SAVIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARANJIYA MP-45-006-018-001/107-A
(SAILWAR) 		1745006000NRG24081020230960639 08/10/2023 BHIKHAM 1745006WL033945 BHIKHAM 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 BHIKHAM CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-018-001/109-A
(SAILWAR) 		1745006000NRG24081020230960640 08/10/2023 SHAKUNTLA 1745006WL033945 SHAKUNTLA 00089 CBIN0282713 800 800 Processed 10/11/2023 306561903 SHAKUNTLA STATE BANK OF INDIA(508548)
27 KARANJIYA MP-45-006-018-001/112
(SAILWAR) 		1745006000NRG24081020230960642 08/10/2023 Asami 1745006WL033945 Asami 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 Asami CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-018-001/112
(SAILWAR) 		1745006000NRG24081020230960641 08/10/2023 BINDU 1745006WL033945 BINDU 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 BINDU CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-018-001/114
(SAILWAR) 		1745006000NRG24081020230960643 08/10/2023 HARISINGH 1745006WL033945 HARISINGH 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 HARISINGH CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-018-001/114
(SAILWAR) 		1745006000NRG24081020230960644 08/10/2023 SHSHYAMKALI 1745006WL033945 SHSHYAMKALI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SHSHYAMKALI CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-018-001/117
(SAILWAR) 		1745006000NRG24081020230960646 08/10/2023 BHAGWATI BAI 1745006WL033945 BHAGWATI BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-018-001/117
(SAILWAR) 		1745006000NRG24081020230960645 08/10/2023 JAGDESH SINGH 1745006WL033945 JAGDESH SINGH 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-018-001/120
(SAILWAR) 		1745006000NRG24081020230960648 08/10/2023 CHANDRAWATI BAI 1745006WL033945 CHANDRAWATI BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-018-001/120
(SAILWAR) 		1745006000NRG24081020230960647 08/10/2023 NIRANJAN SINGH CHANDRAWATI BAI 1745006WL033945 NIRANJAN SINGH CHANDRAWATI BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 NIRANJANSINGHCHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-018-001/128
(SAILWAR) 		1745006000NRG24081020230960649 08/10/2023 KUSUMLATA 1745006WL033945 KUSUMLATA 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 KUSUMLATA CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-018-001/129
(SAILWAR) 		1745006000NRG24081020230960650 08/10/2023 JAGDEESH SINGH 1745006WL033945 JAGDEESH SINGH 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-018-001/129
(SAILWAR) 		1745006000NRG24081020230960651 08/10/2023 SAYAMVATI 1745006WL033945 SAYAMVATI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SAYAMVATI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-018-001/13
(SAILWAR) 		1745006000NRG24081020230960652 08/10/2023 SHAIL KUMARI 1745006WL033945 SHAIL KUMARI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-018-001/138
(SAILWAR) 		1745006000NRG24081020230960655 08/10/2023 shiv kumari 1745006WL033945 shiv kumari 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 shivkumari CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-018-001/14-B
(SAILWAR) 		1745006000NRG24081020230960656 08/10/2023 Prembahadur 1745006WL033945 Prembahadur 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 Prembahadur PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-018-001/14-B
(SAILWAR) 		1745006000NRG24081020230960657 08/10/2023 Titadevi 1745006WL033945 Titadevi 00089 CBIN0282713 800 800 Processed 10/11/2023 306561903 Titadevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARANJIYA MP-45-006-018-001/140
(SAILWAR) 		1745006000NRG24081020230960658 08/10/2023 USABAI 1745006WL033945 USABAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 USABAI CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-018-001/142
(SAILWAR) 		1745006000NRG24071020230957981 08/10/2023 OMBAI 1745006WL033832 OMBAI 00089 CBIN0282713 1260 1260 Processed 09/11/2023 306561903 OMBAI CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-018-001/15
(SAILWAR) 		1745006000NRG24081020230960660 08/10/2023 SHAYAMKALI 1745006WL033945 SHAYAMKALI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-018-001/15
(SAILWAR) 		1745006000NRG24081020230960659 08/10/2023 SUGHARU SO PANDRU SHAYAMKALI 1745006WL033945 SUGHARU SO PANDRU SHAYAMKALI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SUGHARUSOPANDRUSHAYAMKALI CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-018-001/16
(SAILWAR) 		1745006000NRG24081020230960661 08/10/2023 ARJUN SO SUKSEN KALAWATI 1745006WL033945 ARJUN SO SUKSEN KALAWATI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 ARJUNSOSUKSENKALAWATI CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-018-001/16-A
(SAILWAR) 		1745006000NRG24081020230960662 08/10/2023 KAUSHILIYA 1745006WL033945 KAUSHILIYA 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 KAUSHILIYA CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-018-001/17
(SAILWAR) 		1745006000NRG24081020230960663 08/10/2023 PRAMILA BAI 1745006WL033945 PRAMILA BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 PRAMILABAI CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-018-001/172-B
(SAILWAR) 		1745006000NRG24071020230957982 08/10/2023 Premvati 1745006WL033832 Premvati 00089 CBIN0282713 1260 1260 Processed 10/11/2023 306561903 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARANJIYA MP-45-006-018-001/175
(SAILWAR) 		1745006000NRG24071020230957983 08/10/2023 KALYAN 1745006WL033832 KALYAN 00089 CBIN0282713 1260 1260 Processed 09/11/2023 306561903 KALYAN CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-018-001/184
(SAILWAR) 		1745006000NRG24071020230957985 08/10/2023 BALRAM 1745006WL033832 BALRAM 00089 CBIN0282713 1260 1260 Processed 09/11/2023 306561903 BALRAM CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-018-001/19
(SAILWAR) 		1745006000NRG24081020230960664 08/10/2023 BHAGWATI 1745006WL033945 BHAGWATI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 BHAGWATI CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-018-001/190
(SAILWAR) 		1745006000NRG24071020230957986 08/10/2023 SUMITRA BAI 1745006WL033832 SUMITRA BAI 00089 CBIN0282713 210 210 Processed 09/11/2023 306561903 SUMITRABAI CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-018-001/20-A
(SAILWAR) 		1745006000NRG24081020230960665 08/10/2023 AKHLESH SAILJA 1745006WL033945 AKHLESH SAILJA 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 AKHLESHSAILJA CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-018-001/20-A
(SAILWAR) 		1745006000NRG24081020230960666 08/10/2023 SAILJA 1745006WL033945 SAILJA 00089 CBIN0282713 600 600 Processed 09/11/2023 306561903 SAILJA CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-018-001/21
(SAILWAR) 		1745006000NRG24081020230960667 08/10/2023 PARWATI 1745006WL033945 PARWATI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 PARWATI CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-018-001/21-A
(SAILWAR) 		1745006000NRG24081020230960668 08/10/2023 Mohan Singh 1745006WL033945 Mohan Singh 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 MohanSingh CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-018-001/23
(SAILWAR) 		1745006000NRG24081020230960670 08/10/2023 PHAGNI BAI 1745006WL033945 PHAGNI BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-018-001/24
(SAILWAR) 		1745006000NRG24081020230960672 08/10/2023 JODHAN SINGH MATIA BAI 1745006WL033945 JODHAN SINGH MATIA BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 JODHANSINGHMATIABAI CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-018-001/24
(SAILWAR) 		1745006000NRG24081020230960673 08/10/2023 MATIYA BAI 1745006WL033945 MATIYA BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 MATIYABAI CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-018-001/24-A
(SAILWAR) 		1745006000NRG24081020230960674 08/10/2023 KAMLESH 1745006WL033945 KAMLESH 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 KAMLESH CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-018-001/24-A
(SAILWAR) 		1745006000NRG24081020230960675 08/10/2023 PARMILA BAI 1745006WL033945 PARMILA BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 PARMILABAI CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-018-001/32
(SAILWAR) 		1745006000NRG24081020230960676 08/10/2023 ASHOK SHUSILA RAMWATI BAI 1745006WL033945 ASHOK SHUSILA RAMWATI BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 ASHOKSHUSILARAMWATIBAI CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-018-001/354
(SAILWAR) 		1745006000NRG24081020230960677 08/10/2023 SRIMATI BAI JASWANT 1745006WL033945 SRIMATI BAI JASWANT 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SRIMATIBAIJASWANT CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-018-001/373
(SAILWAR) 		1745006000NRG24081020230960679 08/10/2023 DRUGESH 1745006WL033945 DRUGESH 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 DRUGESH CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-018-001/373
(SAILWAR) 		1745006000NRG24081020230960680 08/10/2023 SUNITA DHURWEY 1745006WL033945 SUNITA DHURWEY 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SUNITADHURWEY CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-018-001/38
(SAILWAR) 		1745006000NRG24081020230960681 08/10/2023 DEVENDRA 1745006WL033945 DEVENDRA 00089 CBIN0282713 600 600 Processed 09/11/2023 306561903 DEVENDRA CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-018-001/38
(SAILWAR) 		1745006000NRG24081020230960682 08/10/2023 SADHANA 1745006WL033945 SADHANA 00089 CBIN0282713 600 600 Processed 10/11/2023 306561903 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARANJIYA MP-45-006-018-001/42
(SAILWAR) 		1745006000NRG24081020230960685 08/10/2023 ANUSIYA BAI 1745006WL033945 ANUSIYA BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 ANUSIYABAI CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-018-001/42
(SAILWAR) 		1745006000NRG24081020230960684 08/10/2023 GANGA 1745006WL033945 GANGA 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 GANGA CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-018-001/43
(SAILWAR) 		1745006000NRG24081020230960687 08/10/2023 AMARVATI BAI 1745006WL033945 AMARVATI BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-018-001/43
(SAILWAR) 		1745006000NRG24081020230960686 08/10/2023 PAWAN SINGH 1745006WL033945 PAWAN SINGH 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 PAWANSINGH CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-018-001/46-A
(SAILWAR) 		1745006000NRG24081020230960688 08/10/2023 MAN SINGH 1745006WL033945 MAN SINGH 00089 CBIN0282713 400 400 Processed 09/11/2023 306561903 MANSINGH CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-018-001/48-A
(SAILWAR) 		1745006000NRG24081020230960690 08/10/2023 HEMLATA 1745006WL033945 HEMLATA 00089 CBIN0282713 800 800 Processed 10/11/2023 306561903 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARANJIYA MP-45-006-018-001/48-A
(SAILWAR) 		1745006000NRG24081020230960689 08/10/2023 UMESH 1745006WL033945 UMESH 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 UMESH CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-018-001/5
(SAILWAR) 		1745006000NRG24081020230960691 08/10/2023 SAMPAT 1745006WL033945 SAMPAT 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SAMPAT CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-018-001/5
(SAILWAR) 		1745006000NRG24081020230960692 08/10/2023 SUNILA 1745006WL033945 SUNILA 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SUNILA CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-018-001/65
(SAILWAR) 		1745006000NRG24081020230960695 08/10/2023 jyotimala 1745006WL033945 jyotimala 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 jyotimala CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-018-001/7-A
(SAILWAR) 		1745006000NRG24081020230960696 08/10/2023 SEM KALI 1745006WL033945 SEM KALI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SEMKALI CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-018-001/78
(SAILWAR) 		1745006000NRG24081020230960698 08/10/2023 MUNNI BAI 1745006WL033945 MUNNI BAI 00089 CBIN0282713 400 400 Processed 09/11/2023 306561903 MUNNIBAI CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-018-001/8
(SAILWAR) 		1745006000NRG24081020230960699 08/10/2023 LALITA 1745006WL033945 LALITA 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 LALITA CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-018-001/9
(SAILWAR) 		1745006000NRG24081020230960701 08/10/2023 RAKESH 1745006WL033945 RAKESH 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 RAKESH CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-018-001/9
(SAILWAR) 		1745006000NRG24081020230960702 08/10/2023 SHANTI 1745006WL033945 SHANTI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SHANTI CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-018-001/93
(SAILWAR) 		1745006000NRG24081020230960706 08/10/2023 JAY KUMAR 1745006WL033945 JAY KUMAR 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 JAYKUMAR CENTRAL BANK OF INDIA(607115)
85 KARANJIYA MP-45-006-018-001/93
(SAILWAR) 		1745006000NRG24081020230960705 08/10/2023 SUDERSAN KUSUM BAI 1745006WL033945 SUDERSAN KUSUM BAI 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SUDERSANKUSUMBAI CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-018-001/95
(SAILWAR) 		1745006000NRG24081020230960708 08/10/2023 GOVIND DASHRATH SATRUPA 1745006WL033945 GOVIND DASHRATH SATRUPA 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 GOVINDDASHRATHSATRUPA CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-018-001/96
(SAILWAR) 		1745006000NRG24081020230960709 08/10/2023 RAJENDRA 1745006WL033945 RAJENDRA 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 RAJENDRA CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-018-001/96-B
(SAILWAR) 		1745006000NRG24081020230960711 08/10/2023 Sadhna 1745006WL033945 Sadhna 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 Sadhna CENTRAL BANK OF INDIA(607115)
89 KARANJIYA MP-45-006-018-001/99
(SAILWAR) 		1745006000NRG24081020230960712 08/10/2023 SUNITA 1745006WL033945 SUNITA 00089 CBIN0282713 800 800 Processed 09/11/2023 306561903 SUNITA CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-019-001/216
(SADWACHHAPAR) 		1745006019NRG24081020230963587 08/10/2023 NARAYAN 1745006019WL034015 NARAYAN 00089 CBIN0282713 3182 3182 Processed 09/11/2023 306561903 NARAYAN PUNJAB NATIONAL BANK(508568)
91 KARANJIYA MP-45-006-019-001/259
(SADWACHHAPAR) 		1745006019NRG24081020230963588 08/10/2023 ASHOK 1745006019WL034015 ASHOK 00089 CBIN0282713 3182 3182 Processed 09/11/2023 306561903 ASHOK CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-019-001/268
(SADWACHHAPAR) 		1745006019NRG24081020230963589 08/10/2023 JAYPAL SINGH 1745006019WL034015 JAYPAL SINGH 00089 CBIN0282713 2333 2333 Processed 09/11/2023 306561903 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-019-001/268
(SADWACHHAPAR) 		1745006019NRG24081020230963590 08/10/2023 RAJKUMARI 1745006019WL034015 RAJKUMARI 00089 CBIN0282713 2333 2333 Processed 10/11/2023 306561903 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARANJIYA MP-45-006-019-001/278
(SADWACHHAPAR) 		1745006019NRG24081020230963591 08/10/2023 AMAR SINGH 1745006019WL034015 AMAR SINGH 00089 CBIN0282713 3182 3182 Processed 09/11/2023 306561903 AMARSINGH CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-019-001/278
(SADWACHHAPAR) 		1745006019NRG24081020230963592 08/10/2023 BAGIYA BAI 1745006019WL034015 BAGIYA BAI 00089 CBIN0282713 3182 3182 Processed 09/11/2023 306561903 BAGIYABAI CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-019-001/287
(SADWACHHAPAR) 		1745006019NRG24081020230963593 08/10/2023 NARESH KUMAR 1745006019WL034015 NARESH KUMAR 00089 CBIN0282713 3332 3332 Processed 09/11/2023 306561903 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-031-002/2
(MUSAMUNDI) 		1745006000NRG24081020230962845 08/10/2023 LAKHAN 1745006WL034004 LAKHAN 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 LAKHAN CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-031-002/22
(MUSAMUNDI) 		1745006000NRG24081020230962846 08/10/2023 sumantra 1745006WL034004 sumantra 00089 CBIN0282713 360 360 Processed 10/11/2023 306561903 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARANJIYA MP-45-006-031-002/34-A
(MUSAMUNDI) 		1745006000NRG24081020230962847 08/10/2023 Moolchand 1745006WL034004 Moolchand 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 Moolchand CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-031-002/5
(MUSAMUNDI) 		1745006000NRG24081020230962849 08/10/2023 NAHRU SINGH premvati 1745006WL034004 NAHRU SINGH premvati 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 NAHRUSINGHpremvati CENTRAL BANK OF INDIA(607115)
101 KARANJIYA MP-45-006-031-002/5-B
(MUSAMUNDI) 		1745006000NRG24081020230962850 08/10/2023 SHER SINGH 1745006WL034004 SHER SINGH 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 SHERSINGH CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-031-002/653
(MUSAMUNDI) 		1745006000NRG24081020230962853 08/10/2023 sonu 1745006WL034004 sonu 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 sonu CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-031-002/657
(MUSAMUNDI) 		1745006000NRG24081020230962855 08/10/2023 Yasodha bai 1745006WL034004 Yasodha bai 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 Yasodhabai CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-031-002/659-A
(MUSAMUNDI) 		1745006000NRG24081020230962856 08/10/2023 darshnee 1745006WL034004 darshnee 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 darshnee CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-031-002/661
(MUSAMUNDI) 		1745006000NRG24081020230962858 08/10/2023 RAMLI 1745006WL034004 RAMLI 00089 CBIN0282713 360 360 Processed 10/11/2023 306561903 RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARANJIYA MP-45-006-031-002/661
(MUSAMUNDI) 		1745006000NRG24081020230962857 08/10/2023 SAMHAR LAL 1745006WL034004 SAMHAR LAL 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 SAMHARLAL CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-031-002/666-A
(MUSAMUNDI) 		1745006000NRG24081020230962861 08/10/2023 RAJNI 1745006WL034004 RAJNI 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 RAJNI CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-031-002/668
(MUSAMUNDI) 		1745006000NRG24081020230962863 08/10/2023 BHANJRU SINGH 1745006WL034004 BHANJRU SINGH 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 BHANJRUSINGH CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-031-002/669
(MUSAMUNDI) 		1745006000NRG24081020230962864 08/10/2023 ANITA 1745006WL034004 ANITA 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 ANITA CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-031-002/675
(MUSAMUNDI) 		1745006000NRG24081020230962865 08/10/2023 SANTI BAI 1745006WL034004 SANTI BAI 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 SANTIBAI CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-031-002/687
(MUSAMUNDI) 		1745006000NRG24081020230962868 08/10/2023 HARI SINGH 1745006WL034004 HARI SINGH 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 HARISINGH CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-031-002/687
(MUSAMUNDI) 		1745006000NRG24081020230962866 08/10/2023 KANHIYA 1745006WL034004 KANHIYA 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 KANHIYA CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-031-002/689
(MUSAMUNDI) 		1745006000NRG24081020230962869 08/10/2023 Dineshwari 1745006WL034004 Dineshwari 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 Dineshwari CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-031-002/690
(MUSAMUNDI) 		1745006000NRG24081020230962870 08/10/2023 DEVI 1745006WL034004 DEVI 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 DEVI CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-031-002/696
(MUSAMUNDI) 		1745006000NRG24081020230962871 08/10/2023 POOL BAI 1745006WL034004 POOL BAI 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 POOLBAI CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-031-002/701
(MUSAMUNDI) 		1745006000NRG24081020230962872 08/10/2023 MANSHA RAM 1745006WL034004 MANSHA RAM 00089 CBIN0282713 360 360 Processed 10/11/2023 306561903 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARANJIYA MP-45-006-031-002/720
(MUSAMUNDI) 		1745006000NRG24081020230962875 08/10/2023 ADALAT 1745006WL034004 ADALAT 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 ADALAT CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-031-002/720
(MUSAMUNDI) 		1745006000NRG24081020230962876 08/10/2023 SHRI BAI 1745006WL034004 SHRI BAI 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 SHRIBAI FINO PAYMENTS BANK LTD(608001)
119 KARANJIYA MP-45-006-031-002/724
(MUSAMUNDI) 		1745006000NRG24081020230962877 08/10/2023 KALRAJ 1745006WL034004 KALRAJ 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 KALRAJ CENTRAL BANK OF INDIA(607115)
120 KARANJIYA MP-45-006-031-002/735
(MUSAMUNDI) 		1745006000NRG24081020230962882 08/10/2023 BISHNU SINGH 1745006WL034004 BISHNU SINGH 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 BISHNUSINGH CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-031-002/737-B
(MUSAMUNDI) 		1745006000NRG24081020230962884 08/10/2023 kamlesh 1745006WL034004 kamlesh 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 kamlesh FINO PAYMENTS BANK LTD(608001)
122 KARANJIYA MP-45-006-031-002/743
(MUSAMUNDI) 		1745006000NRG24081020230962885 08/10/2023 TITRU 1745006WL034004 TITRU 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 TITRU CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-031-002/745-A
(MUSAMUNDI) 		1745006000NRG24081020230962888 08/10/2023 LALVATI 1745006WL034004 LALVATI 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 LALVATI CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-031-002/749-A
(MUSAMUNDI) 		1745006000NRG24081020230962889 08/10/2023 karan 1745006WL034004 karan 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 karan CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-031-002/753
(MUSAMUNDI) 		1745006000NRG24081020230962890 08/10/2023 PANCH KUMAR 1745006WL034004 PANCH KUMAR 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 PANCHKUMAR CENTRAL BANK OF INDIA(607115)
126 KARANJIYA MP-45-006-031-002/757-B
(MUSAMUNDI) 		1745006000NRG24081020230962892 08/10/2023 anita 1745006WL034004 anita 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 anita CENTRAL BANK OF INDIA(607115)
127 KARANJIYA MP-45-006-031-002/761
(MUSAMUNDI) 		1745006000NRG24081020230962894 08/10/2023 BIRSINGH 1745006WL034004 BIRSINGH 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 BIRSINGH CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-031-002/763
(MUSAMUNDI) 		1745006000NRG24081020230962897 08/10/2023 GEETA BAI 1745006WL034004 GEETA BAI 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 GEETABAI CENTRAL BANK OF INDIA(607115)
129 KARANJIYA MP-45-006-031-002/764-B
(MUSAMUNDI) 		1745006000NRG24081020230962898 08/10/2023 NAN SINGH 1745006WL034004 NAN SINGH 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 NANSINGH CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-031-002/9
(MUSAMUNDI) 		1745006000NRG24081020230962899 08/10/2023 PANCHA RAM 1745006WL034004 PANCHA RAM 00089 CBIN0282713 360 360 Processed 09/11/2023 306561903 PANCHARAM CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-032-002/104
(CHANDANA) 		1745006000NRG24071020230960620 08/10/2023 LALTI BAI DEV SINGH 1745006WL033933 LALTI BAI DEV SINGH 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 LALTIBAIDEVSINGH CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-032-002/106-B
(CHANDANA) 		1745006000NRG24071020230960611 08/10/2023 MAYA BAI 1745006WL033924 MAYA BAI 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 MAYABAI CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-032-002/109
(CHANDANA) 		1745006000NRG24071020230960625 08/10/2023 BIRAJHBHAN KUMA BAI 1745006WL033938 BIRAJHBHAN KUMA BAI 00089 CBIN0282713 570 570 Processed 09/11/2023 306561903 BIRAJHBHANKUMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 KARANJIYA MP-45-006-032-002/329
(CHANDANA) 		1745006000NRG24071020230960617 08/10/2023 heera bai 1745006WL033930 heera bai 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 heerabai CENTRAL BANK OF INDIA(607115)
135 KARANJIYA MP-45-006-032-002/36
(CHANDANA) 		1745006000NRG24071020230960515 08/10/2023 RAJJU PRASAD MAMTA BAI 1745006WL033917 RAJJU PRASAD MAMTA BAI 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 RAJJUPRASADMAMTABAI CENTRAL BANK OF INDIA(607115)
136 KARANJIYA MP-45-006-032-002/76
(CHANDANA) 		1745006000NRG24071020230960511 08/10/2023 NANDU SINGH 1745006WL033913 NANDU SINGH 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 NANDUSINGH CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-032-002/86
(CHANDANA) 		1745006000NRG24071020230960626 08/10/2023 lalman kamala bai 1745006WL033939 lalman kamala bai 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 lalmankamalabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 KARANJIYA MP-45-006-032-003/116
(CHANDANA) 		1745006000NRG24071020230960615 08/10/2023 GULAB SINGH SOMWATI ANIL KUMAR ROSHNI 1745006WL033928 GULAB SINGH SOMWATI ANIL KUMAR ROSHNI 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 GULABSINGHSOMWATIANILKUMARROSHNI CENTRAL BANK OF INDIA(607115)
139 KARANJIYA MP-45-006-032-003/117
(CHANDANA) 		1745006000NRG24071020230960613 08/10/2023 HARI PRSAD LAKHCHAMI BAI 1745006WL033926 HARI PRSAD LAKHCHAMI BAI 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 HARIPRSADLAKHCHAMIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 KARANJIYA MP-45-006-032-003/16
(CHANDANA) 		1745006000NRG24071020230960627 08/10/2023 bhadi 1745006WL033940 bhadi 00089 CBIN0282713 570 570 Processed 09/11/2023 306561903 bhadi CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-032-003/16-C
(CHANDANA) 		1745006000NRG24071020230960612 08/10/2023 LEELA BAI 1745006WL033925 LEELA BAI 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 LEELABAI CENTRAL BANK OF INDIA(607115)
142 KARANJIYA MP-45-006-032-003/17
(CHANDANA) 		1745006000NRG24071020230960621 08/10/2023 LAL SAI BHANGI SINGH SANGITA LAL 1745006WL033934 LAL SAI BHANGI SINGH SANGITA LAL 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 LALSAIBHANGISINGHSANGITALAL CENTRAL BANK OF INDIA(607115)
143 KARANJIYA MP-45-006-032-003/200-A
(CHANDANA) 		1745006000NRG24071020230960609 08/10/2023 Bhagvati Bai 1745006WL033922 Bhagvati Bai 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 BhagvatiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 KARANJIYA MP-45-006-032-003/22
(CHANDANA) 		1745006000NRG24071020230960610 08/10/2023 RAMLAL RANIYA BAI 1745006WL033923 RAMLAL RANIYA BAI 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 RAMLALRANIYABAI CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-032-003/23
(CHANDANA) 		1745006000NRG24071020230960512 08/10/2023 samhar singh vaijanti bai 1745006WL033914 samhar singh vaijanti bai 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 samharsinghvaijantibai CENTRAL BANK OF INDIA(607115)
146 KARANJIYA MP-45-006-032-003/25
(CHANDANA) 		1745006000NRG24071020230960622 08/10/2023 prem singh 1745006WL033935 prem singh 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 premsingh CENTRAL BANK OF INDIA(607115)
147 KARANJIYA MP-45-006-032-003/34
(CHANDANA) 		1745006000NRG24071020230960514 08/10/2023 MATIYA BAI AND RA 1745006WL033916 MATIYA BAI AND RA 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 MATIYABAIANDRA CENTRAL BANK OF INDIA(607115)
148 KARANJIYA MP-45-006-032-003/51-B
(CHANDANA) 		1745006000NRG24071020230960513 08/10/2023 DILAN SING UIKEY 1745006WL033915 DILAN SING UIKEY 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 DILANSINGUIKEY CENTRAL BANK OF INDIA(607115)
149 KARANJIYA MP-45-006-032-003/52
(CHANDANA) 		1745006000NRG24071020230960606 08/10/2023 SUKH DEV SINGH SO SUDHARSINGH AND 1745006WL033919 SUKH DEV SINGH SO SUDHARSINGH AND 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 SUKHDEVSINGHSOSUDHARSINGHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 KARANJIYA MP-45-006-032-003/7
(CHANDANA) 		1745006000NRG24071020230960618 08/10/2023 RAMA SINGH 1745006WL033931 RAMA SINGH 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 RAMASINGH CENTRAL BANK OF INDIA(607115)
151 KARANJIYA MP-45-006-032-003/84-A
(CHANDANA) 		1745006000NRG24071020230960619 08/10/2023 GODHAN SINGH SO RAMPRASAD AND OTH 1745006WL033932 GODHAN SINGH SO RAMPRASAD AND OTH 00089 CBIN0282713 950 950 Processed 09/11/2023 306561903 GODHANSINGHSORAMPRASADANDOTH CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-032-004/16
(CHANDANA) 		1745006000NRG24071020230960614 08/10/2023 SAMHAR SINGH 1745006WL033927 SAMHAR SINGH 00089 CBIN0282713 570 570 Processed 10/11/2023 306561903 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARANJIYA MP-45-006-032-004/286
(CHANDANA) 		1745006000NRG24071020230960624 08/10/2023 DHIRAJ SINGH VIMALA BAI 1745006WL033937 DHIRAJ SINGH VIMALA BAI 00089 CBIN0282713 570 570 Processed 09/11/2023 306561903 DHIRAJSINGHVIMALABAI CENTRAL BANK OF INDIA(607115)
154 KARANJIYA MP-45-006-032-004/29-A
(CHANDANA) 		1745006000NRG24071020230960623 08/10/2023 KALAWATI BAI 1745006WL033936 KALAWATI BAI 00089 CBIN0282713 570 570 Processed 10/11/2023 306561903 KALAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARANJIYA MP-45-006-037-001/14
(KATIGAHAN RYT) 		1745006037NRG24081020230963049 08/10/2023 MAHESH SINGH 1745006037WL034008 MAHESH SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306561903 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
156 KARANJIYA MP-45-006-037-001/296
(KATIGAHAN RYT) 		1745006037NRG24081020230963068 08/10/2023 Sukhsen Singh Shyam 1745006037WL034008 Sukhsen Singh Shyam 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306561903 SukhsenSinghShyam CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-037-001/3
(KATIGAHAN RYT) 		1745006037NRG24081020230963072 08/10/2023 JAMUNA DASH 1745006037WL034008 JAMUNA DASH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306561903 JAMUNADASH CENTRAL BANK OF INDIA(607115)
158 KARANJIYA MP-45-006-037-001/31
(KATIGAHAN RYT) 		1745006037NRG24081020230963079 08/10/2023 PRADEEP KUMAR 1745006037WL034008 PRADEEP KUMAR 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306561903 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-037-001/74-A
(KATIGAHAN RYT) 		1745006037NRG24081020230963108 08/10/2023 AJAY KUMAR 1745006037WL034008 AJAY KUMAR 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306561903 AJAYKUMAR BANK OF INDIA(508505)
SubTotal 113116 113116
160 KARANJIYA MP-45-006-005-001/270-A
(RAITWAR) 		1745006000NRG24071020230959966 08/10/2023 ANITA GOYAL 1745006WL033894 ANITA GOYAL 00089 CBIN0282795 1600 1600 Processed 09/11/2023 306561903 ANITAGOYAL CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-018-001/96-A
(SAILWAR) 		1745006000NRG24081020230960710 08/10/2023 Sangeeta 1745006WL033945 Sangeeta 00089 CBIN0282795 800 800 Processed 09/11/2023 306561903 Sangeeta PUNJAB NATIONAL BANK(508568)
162 KARANJIYA MP-45-006-037-001/53-A
(KATIGAHAN RYT) 		1745006037NRG24081020230963091 08/10/2023 SUNITA BAI 1745006037WL034008 SUNITA BAI 00089 CBIN0282795 1000 1000 Processed 09/11/2023 306561903 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
163 KARANJIYA MP-45-006-005-001/123
(RAITWAR) 		1745006000NRG24071020230959950 08/10/2023 HANUMAT SINGH 1745006WL033894 HANUMAT SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 KARANJIYA MP-45-006-005-001/156-A
(RAITWAR) 		1745006000NRG24071020230959958 08/10/2023 Deep chand 1745006WL033894 Deep chand 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 Deepchand PUNJAB NATIONAL BANK(508568)
165 KARANJIYA MP-45-006-005-001/302
(RAITWAR) 		1745006000NRG24071020230959979 08/10/2023 RAJESHWARI 1745006WL033895 RAJESHWARI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
166 KARANJIYA MP-45-006-005-001/304
(RAITWAR) 		1745006000NRG24071020230959980 08/10/2023 MUNNI BAI 1745006WL033895 MUNNI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 MUNNIBAI PUNJAB NATIONAL BANK(508568)
167 KARANJIYA MP-45-006-005-001/306
(RAITWAR) 		1745006000NRG24071020230959981 08/10/2023 CHOTI BAI 1745006WL033895 CHOTI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 CHOTIBAI PUNJAB NATIONAL BANK(508568)
168 KARANJIYA MP-45-006-005-001/376
(RAITWAR) 		1745006000NRG24071020230959968 08/10/2023 JAGGUSINGH 1745006WL033894 JAGGUSINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 JAGGUSINGH PUNJAB NATIONAL BANK(508568)
169 KARANJIYA MP-45-006-005-001/376-A
(RAITWAR) 		1745006000NRG24071020230959971 08/10/2023 ARTI BAI MARAVI 1745006WL033894 ARTI BAI MARAVI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 ARTIBAIMARAVI PUNJAB NATIONAL BANK(508568)
170 KARANJIYA MP-45-006-005-001/376-A
(RAITWAR) 		1745006000NRG24071020230959970 08/10/2023 BASANT SINGH MARAVAI 1745006WL033894 BASANT SINGH MARAVAI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 306561903 BASANTSINGHMARAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARANJIYA MP-45-006-005-001/394-A
(RAITWAR) 		1745006000NRG24071020230959972 08/10/2023 SNDHYA 1745006WL033894 SNDHYA 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 SNDHYA NARMADA JHABUA GRAMIN BANK(508515)
172 KARANJIYA MP-45-006-005-001/415
(RAITWAR) 		1745006000NRG24071020230959973 08/10/2023 savitri marko 1745006WL033894 savitri marko 00354 PUNB0233900 1600 1600 Processed 09/11/2023 306561903 savitrimarko PUNJAB NATIONAL BANK(508568)
173 KARANJIYA MP-45-006-005-001/62
(RAITWAR) 		1745006000NRG24071020230959977 08/10/2023 MAHENDRA MARAVI 1745006WL033894 MAHENDRA MARAVI 00354 PUNB0233900 1600 1600 Processed 09/11/2023 306561903 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
174 KARANJIYA MP-45-006-011-001/108-A
(SENGUDA) 		1745006000NRG24071020230959416 08/10/2023 Amrat maravi 1745006WL033879 Amrat maravi 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 Amratmaravi PUNJAB NATIONAL BANK(508568)
175 KARANJIYA MP-45-006-011-001/13
(SENGUDA) 		1745006000NRG24071020230959417 08/10/2023 TULSIRAM 1745006WL033879 TULSIRAM 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 TULSIRAM PUNJAB NATIONAL BANK(508568)
176 KARANJIYA MP-45-006-011-001/15
(SENGUDA) 		1745006000NRG24071020230959418 08/10/2023 PARSOTTAM 1745006WL033879 PARSOTTAM 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 PARSOTTAM PUNJAB NATIONAL BANK(508568)
177 KARANJIYA MP-45-006-011-001/185-A
(SENGUDA) 		1745006000NRG24071020230959420 08/10/2023 UTTAMSINGH 1745006WL033879 UTTAMSINGH 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
178 KARANJIYA MP-45-006-011-001/241
(SENGUDA) 		1745006000NRG24071020230959421 08/10/2023 JAIRAM 1745006WL033879 JAIRAM 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 JAIRAM PUNJAB NATIONAL BANK(508568)
179 KARANJIYA MP-45-006-011-001/241
(SENGUDA) 		1745006000NRG24071020230959422 08/10/2023 SARSVATI 1745006WL033879 SARSVATI 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 SARSVATI PUNJAB NATIONAL BANK(508568)
180 KARANJIYA MP-45-006-011-001/312
(SENGUDA) 		1745006000NRG24071020230959425 08/10/2023 dev kali 1745006WL033879 dev kali 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 devkali PUNJAB NATIONAL BANK(508568)
181 KARANJIYA MP-45-006-011-001/312
(SENGUDA) 		1745006000NRG24071020230959424 08/10/2023 GHHASIRAM 1745006WL033879 GHHASIRAM 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 GHHASIRAM PUNJAB NATIONAL BANK(508568)
182 KARANJIYA MP-45-006-011-001/313
(SENGUDA) 		1745006000NRG24071020230959427 08/10/2023 JAIBATI 1745006WL033879 JAIBATI 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 JAIBATI PUNJAB NATIONAL BANK(508568)
183 KARANJIYA MP-45-006-011-001/313
(SENGUDA) 		1745006000NRG24071020230959426 08/10/2023 RAM SINGH 1745006WL033879 RAM SINGH 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 RAMSINGH PUNJAB NATIONAL BANK(508568)
184 KARANJIYA MP-45-006-011-001/316
(SENGUDA) 		1745006000NRG24071020230959428 08/10/2023 ANUPA 1745006WL033879 ANUPA 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 ANUPA PUNJAB NATIONAL BANK(508568)
185 KARANJIYA MP-45-006-011-001/326-A
(SENGUDA) 		1745006000NRG24071020230959429 08/10/2023 Mithlesh 1745006WL033879 Mithlesh 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
186 KARANJIYA MP-45-006-011-001/330
(SENGUDA) 		1745006000NRG24071020230959430 08/10/2023 MANGAL 1745006WL033879 MANGAL 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 MANGAL PUNJAB NATIONAL BANK(508568)
187 KARANJIYA MP-45-006-011-001/335
(SENGUDA) 		1745006000NRG24071020230959431 08/10/2023 TEEJA BAI 1745006WL033879 TEEJA BAI 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 TEEJABAI PUNJAB NATIONAL BANK(508568)
188 KARANJIYA MP-45-006-011-001/339
(SENGUDA) 		1745006000NRG24071020230959432 08/10/2023 SAKAT 1745006WL033879 SAKAT 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 SAKAT PUNJAB NATIONAL BANK(508568)
189 KARANJIYA MP-45-006-011-001/36
(SENGUDA) 		1745006000NRG24071020230959433 08/10/2023 Imla bai 1745006WL033879 Imla bai 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 Imlabai PUNJAB NATIONAL BANK(508568)
190 KARANJIYA MP-45-006-011-001/37
(SENGUDA) 		1745006000NRG24071020230959434 08/10/2023 KOMAL 1745006WL033879 KOMAL 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 KOMAL PUNJAB NATIONAL BANK(508568)
191 KARANJIYA MP-45-006-011-001/37
(SENGUDA) 		1745006000NRG24071020230959435 08/10/2023 RAMBATI 1745006WL033879 RAMBATI 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 RAMBATI PUNJAB NATIONAL BANK(508568)
192 KARANJIYA MP-45-006-011-001/377
(SENGUDA) 		1745006000NRG24071020230959436 08/10/2023 AKSINGH 1745006WL033879 AKSINGH 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 AKSINGH PUNJAB NATIONAL BANK(508568)
193 KARANJIYA MP-45-006-011-001/397-B
(SENGUDA) 		1745006000NRG24071020230959437 08/10/2023 Krant kumar 1745006WL033879 Krant kumar 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 Krantkumar PUNJAB NATIONAL BANK(508568)
194 KARANJIYA MP-45-006-011-001/500
(SENGUDA) 		1745006000NRG24071020230959439 08/10/2023 LALITA 1745006WL033879 LALITA 00354 PUNB0233900 1080 1080 Processed 09/11/2023 306561903 LALITA PUNJAB NATIONAL BANK(508568)
195 KARANJIYA MP-45-006-012-002/66
(CHAKMI RYT) 		1745006012NRG24071020230954403 08/10/2023 SOMWATI 1745006012WL033743 SOMWATI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 SOMWATI PUNJAB NATIONAL BANK(508568)
196 KARANJIYA MP-45-006-012-002/67
(CHAKMI RYT) 		1745006012NRG24071020230954404 08/10/2023 ANUSHIYA BAI 1745006012WL033743 ANUSHIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 ANUSHIYABAI PUNJAB NATIONAL BANK(508568)
197 KARANJIYA MP-45-006-012-002/67-A
(CHAKMI RYT) 		1745006012NRG24071020230954405 08/10/2023 jaleshvari 1745006012WL033743 jaleshvari 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 jaleshvari PUNJAB NATIONAL BANK(508568)
198 KARANJIYA MP-45-006-012-002/70
(CHAKMI RYT) 		1745006012NRG24071020230954406 08/10/2023 GADESH PRASAD 1745006012WL033743 GADESH PRASAD 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 GADESHPRASAD PUNJAB NATIONAL BANK(508568)
199 KARANJIYA MP-45-006-012-002/72
(CHAKMI RYT) 		1745006012NRG24071020230954407 08/10/2023 GANGOTRI BAI 1745006012WL033743 GANGOTRI BAI 00354 PUNB0233900 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KARANJIYA MP-45-006-012-002/88
(CHAKMI RYT) 		1745006012NRG24071020230954408 08/10/2023 AMILA BAI 1745006012WL033743 AMILA BAI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 306561903 AMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARANJIYA MP-45-006-012-002/89
(CHAKMI RYT) 		1745006012NRG24071020230954409 08/10/2023 CHARAN SINGH 1745006012WL033743 CHARAN SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 CHARANSINGH BANK OF INDIA(508505)
202 KARANJIYA MP-45-006-012-002/90
(CHAKMI RYT) 		1745006012NRG24071020230954410 08/10/2023 MANTI BAI 1745006012WL033743 MANTI BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 MANTIBAI PUNJAB NATIONAL BANK(508568)
203 KARANJIYA MP-45-006-012-002/93
(CHAKMI RYT) 		1745006012NRG24071020230954411 08/10/2023 LAMU SINGH 1745006012WL033743 LAMU SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 LAMUSINGH PUNJAB NATIONAL BANK(508568)
204 KARANJIYA MP-45-006-012-002/93-B
(CHAKMI RYT) 		1745006012NRG24071020230954412 08/10/2023 SUSHILA BAI 1745006012WL033743 SUSHILA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 SUSHILABAI PUNJAB NATIONAL BANK(508568)
205 KARANJIYA MP-45-006-012-003/103-C
(CHAKMI RYT) 		1745006012NRG24071020230954413 08/10/2023 pushanjali 1745006012WL033743 pushanjali 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306561903 pushanjali PUNJAB NATIONAL BANK(508568)
206 KARANJIYA MP-45-006-037-001/297
(KATIGAHAN RYT) 		1745006037NRG24081020230963069 08/10/2023 Dayawati Shyam 1745006037WL034008 Dayawati Shyam 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 DayawatiShyam PUNJAB NATIONAL BANK(508568)
207 KARANJIYA MP-45-006-037-001/3
(KATIGAHAN RYT) 		1745006037NRG24081020230963073 08/10/2023 AJITK KUMAR 1745006037WL034008 AJITK KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 AJITKKUMAR PUNJAB NATIONAL BANK(508568)
208 KARANJIYA MP-45-006-037-001/303
(KATIGAHAN RYT) 		1745006037NRG24081020230963076 08/10/2023 Kushal 1745006037WL034008 Kushal 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 Kushal NARMADA JHABUA GRAMIN BANK(508515)
209 KARANJIYA MP-45-006-037-001/56
(KATIGAHAN RYT) 		1745006037NRG24081020230963095 08/10/2023 Geeta Bai 1745006037WL034008 Geeta Bai 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 GeetaBai PUNJAB NATIONAL BANK(508568)
210 KARANJIYA MP-45-006-037-001/63-A
(KATIGAHAN RYT) 		1745006037NRG24081020230963102 08/10/2023 SANTOSHI 1745006037WL034008 SANTOSHI 00354 PUNB0233900 1000 1000 Processed 10/11/2023 306561903 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARANJIYA MP-45-006-037-001/70
(KATIGAHAN RYT) 		1745006037NRG24081020230963104 08/10/2023 jaipal singh 1745006037WL034008 jaipal singh 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 jaipalsingh PUNJAB NATIONAL BANK(508568)
212 KARANJIYA MP-45-006-037-001/81
(KATIGAHAN RYT) 		1745006037NRG24081020230963109 08/10/2023 SANGITA BAI 1745006037WL034008 SANGITA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 SANGITABAI PUNJAB NATIONAL BANK(508568)
213 KARANJIYA MP-45-006-037-002/77-B
(KATIGAHAN RYT) 		1745006037NRG24081020230963116 08/10/2023 Maheshwari Shyam 1745006037WL034008 Maheshwari Shyam 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 MaheshwariShyam PUNJAB NATIONAL BANK(508568)
214 KARANJIYA MP-45-006-037-002/77-B
(KATIGAHAN RYT) 		1745006037NRG24081020230963115 08/10/2023 Mukesh Kumar 1745006037WL034008 Mukesh Kumar 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 MukeshKumar PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-037-002/78
(KATIGAHAN RYT) 		1745006037NRG24081020230963117 08/10/2023 SATISH KUMAR 1745006037WL034008 SATISH KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306561903 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 58680 58680
216 KARANJIYA MP-45-006-031-002/661-A
(MUSAMUNDI) 		1745006000NRG24081020230962859 08/10/2023 SATROOPA 1745006WL034004 SATROOPA 00415 SBIN0002880 360 360 Processed 10/11/2023 306561903 SATROOPA STATE BANK OF INDIA(508548)
SubTotal 360 360
217 KARANJIYA MP-45-006-005-001/127-A
(RAITWAR) 		1745006000NRG24071020230959954 08/10/2023 GOVIND GOYAL 1745006WL033894 GOVIND GOYAL 00415 SBIN0004674 1600 1600 Processed 10/11/2023 306561903 GOVINDGOYAL STATE BANK OF INDIA(508548)
218 KARANJIYA MP-45-006-018-001/175
(SAILWAR) 		1745006000NRG24071020230957984 08/10/2023 jharokha 1745006WL033832 jharokha 00415 SBIN0004674 1260 1260 Processed 10/11/2023 306561903 jharokha STATE BANK OF INDIA(508548)
219 KARANJIYA MP-45-006-018-001/21-A
(SAILWAR) 		1745006000NRG24081020230960669 08/10/2023 Geeta 1745006WL033945 Geeta 00415 SBIN0004674 800 800 Processed 10/11/2023 306561903 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3660 3660
220 KARANJIYA MP-45-006-005-001/100-B
(RAITWAR) 		1745006000NRG24071020230959948 08/10/2023 KUNTI PANARE 1745006WL033894 KUNTI PANARE 00415 SBIN0012189 1200 1200 Processed 10/11/2023 306561903 KUNTIPANARE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
221 KARANJIYA MP-45-006-005-001/10
(RAITWAR) 		1745006000NRG24071020230959947 08/10/2023 SURYAWATI 1745006WL033894 SURYAWATI 00415 SBIN0013645 1200 1200 Processed 10/11/2023 306561903 SURYAWATI STATE BANK OF INDIA(508548)
222 KARANJIYA MP-45-006-005-001/188
(RAITWAR) 		1745006000NRG24071020230959961 08/10/2023 GOVIND SINGH 1745006WL033894 GOVIND SINGH 00415 SBIN0013645 1200 1200 Processed 10/11/2023 306561903 GOVINDSINGH STATE BANK OF INDIA(508548)
223 KARANJIYA MP-45-006-005-001/208-A
(RAITWAR) 		1745006000NRG24071020230959962 08/10/2023 BABLI DHURVE 1745006WL033894 BABLI DHURVE 00415 SBIN0013645 1200 1200 Processed 09/11/2023 306561903 BABLIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
224 KARANJIYA MP-45-006-037-001/22
(KATIGAHAN RYT) 		1745006037NRG24081020230963056 08/10/2023 uattam 1745006037WL034008 uattam 00415 SBIN0013645 1000 1000 Processed 09/11/2023 306561903 uattam FINO PAYMENTS BANK LTD(608001)
225 KARANJIYA MP-45-006-037-001/25
(KATIGAHAN RYT) 		1745006037NRG24081020230963064 08/10/2023 DURGESH KUMAR 1745006037WL034008 DURGESH KUMAR 00415 SBIN0013645 1000 1000 Processed 10/11/2023 306561903 DURGESHKUMAR STATE BANK OF INDIA(508548)
226 KARANJIYA MP-45-006-037-001/53-A
(KATIGAHAN RYT) 		1745006037NRG24081020230963090 08/10/2023 BHUPENDR SINGH 1745006037WL034008 BHUPENDR SINGH 00415 SBIN0013645 1000 1000 Processed 10/11/2023 306561903 BHUPENDRSINGH STATE BANK OF INDIA(508548)
227 KARANJIYA MP-45-006-037-002/79
(KATIGAHAN RYT) 		1745006037NRG24081020230963119 08/10/2023 LALITA BAI 1745006037WL034008 LALITA BAI 00415 SBIN0013645 1000 1000 Processed 10/11/2023 306561903 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 7600 7600
228 KARANJIYA MP-45-006-037-001/26
(KATIGAHAN RYT) 		1745006037NRG24081020230963065 08/10/2023 deepak kumar dhurwey 1745006037WL034008 deepak kumar dhurwey 00688 FINO0001001 1000 1000 Processed 10/11/2023 306561903 deepakkumardhurwey STATE BANK OF INDIA(508548)
229 KARANJIYA MP-45-006-037-001/300-A
(KATIGAHAN RYT) 		1745006037NRG24081020230963074 08/10/2023 VIMLA 1745006037WL034008 VIMLA 00688 FINO0001001 1000 1000 Processed 09/11/2023 306561903 VIMLA FINO PAYMENTS BANK LTD(608001)
230 KARANJIYA MP-45-006-037-001/301
(KATIGAHAN RYT) 		1745006037NRG24081020230963075 08/10/2023 Rambhuvan 1745006037WL034008 Rambhuvan 00688 FINO0001001 1000 1000 Processed 09/11/2023 306561903 Rambhuvan CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
231 KARANJIYA MP-45-006-011-001/15-B
(SENGUDA) 		1745006000NRG24071020230959419 08/10/2023 Sanjay shyam 1745006WL033879 Sanjay shyam 00688 FINO0001446 1080 1080 Processed 09/11/2023 306561903 Sanjayshyam FINO PAYMENTS BANK LTD(608001)
232 KARANJIYA MP-45-006-011-001/272-A
(SENGUDA) 		1745006000NRG24071020230959423 08/10/2023 YASHVANT 1745006WL033879 YASHVANT 00688 FINO0001446 1080 1080 Processed 09/11/2023 306561903 YASHVANT FINO PAYMENTS BANK LTD(608001)
233 KARANJIYA MP-45-006-011-001/428
(SENGUDA) 		1745006000NRG24071020230959438 08/10/2023 Mamta Dhurwey 1745006WL033879 Mamta Dhurwey 00688 FINO0001446 1080 1080 Processed 09/11/2023 306561903 MamtaDhurwey PUNJAB NATIONAL BANK(508568)
234 KARANJIYA MP-45-006-031-002/637-A
(MUSAMUNDI) 		1745006000NRG24081020230962851 08/10/2023 Fulvatee 1745006WL034004 Fulvatee 00688 FINO0001446 360 360 Processed 09/11/2023 306561903 Fulvatee FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
235 KARANJIYA MP-45-006-005-001/124
(RAITWAR) 		1745006000NRG24071020230959951 08/10/2023 BHAWAN 1745006WL033894 BHAWAN 00697 BKID0MG1337 200 200 Processed 09/11/2023 306561903 BHAWAN PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-005-001/124
(RAITWAR) 		1745006000NRG24071020230959952 08/10/2023 SUNTI BAI 1745006WL033894 SUNTI BAI 00697 BKID0MG1337 200 200 Processed 09/11/2023 306561903 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 KARANJIYA MP-45-006-005-001/139
(RAITWAR) 		1745006000NRG24071020230959956 08/10/2023 SHANTI BAI 1745006WL033894 SHANTI BAI 00697 BKID0MG1337 1600 1600 Processed 09/11/2023 306561903 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 KARANJIYA MP-45-006-005-001/218
(RAITWAR) 		1745006000NRG24071020230959965 08/10/2023 Itwari Yadav 1745006WL033894 Itwari Yadav 00697 BKID0MG1337 1600 1600 Processed 09/11/2023 306561903 ItwariYadav NARMADA JHABUA GRAMIN BANK(508515)
239 KARANJIYA MP-45-006-005-001/218
(RAITWAR) 		1745006000NRG24071020230959964 08/10/2023 Savitri Yadav 1745006WL033894 Savitri Yadav 00697 BKID0MG1337 1600 1600 Processed 09/11/2023 306561903 SavitriYadav NARMADA JHABUA GRAMIN BANK(508515)
240 KARANJIYA MP-45-006-005-001/311-A
(RAITWAR) 		1745006000NRG24071020230959982 08/10/2023 PARADEP KUMAR 1745006WL033895 PARADEP KUMAR 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 306561903 PARADEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
241 KARANJIYA MP-45-006-005-001/448
(RAITWAR) 		1745006000NRG24071020230959975 08/10/2023 BHARTI MARAVI 1745006WL033894 BHARTI MARAVI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 306561903 BHARTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
242 KARANJIYA MP-45-006-005-001/448
(RAITWAR) 		1745006000NRG24071020230959974 08/10/2023 Manorath Dhurwey 1745006WL033894 Manorath Dhurwey 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 306561903 ManorathDhurwey NARMADA JHABUA GRAMIN BANK(508515)
243 KARANJIYA MP-45-006-005-001/475
(RAITWAR) 		1745006000NRG24071020230959976 08/10/2023 Ramkali 1745006WL033894 Ramkali 00697 BKID0MG1337 1600 1600 Processed 09/11/2023 306561903 Ramkali PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-037-001/299
(KATIGAHAN RYT) 		1745006037NRG24081020230963071 08/10/2023 lalit ram dhurwey 1745006037WL034008 lalit ram dhurwey 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 306561903 lalitramdhurwey CHHATTISGARH GRAMIN BANK(607214)
245 KARANJIYA MP-45-006-037-001/35
(KATIGAHAN RYT) 		1745006037NRG24081020230963081 08/10/2023 Katika 1745006037WL034008 Katika 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 306561903 Katika NARMADA JHABUA GRAMIN BANK(508515)
246 KARANJIYA MP-45-006-037-001/57
(KATIGAHAN RYT) 		1745006037NRG24081020230963097 08/10/2023 Kamla Bai Shyam 1745006037WL034008 Kamla Bai Shyam 00697 BKID0MG1337 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KARANJIYA MP-45-006-037-001/70
(KATIGAHAN RYT) 		1745006037NRG24081020230963103 08/10/2023 ROOKMANI BAI 1745006037WL034008 ROOKMANI BAI 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 306561903 ROOKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 KARANJIYA MP-45-006-037-002/60
(KATIGAHAN RYT) 		1745006037NRG24081020230963114 08/10/2023 BHAGAT SINGH 1745006037WL034008 BHAGAT SINGH 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 306561903 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15400 15400
249 KARANJIYA MP-45-006-005-001/100-B
(RAITWAR) 		1745006000NRG24071020230959949 08/10/2023 Rajkumar 1745006WL033894 Rajkumar 00697 BKID0NAMRGB 1600 1600 Processed 09/11/2023 306561903 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
250 KARANJIYA MP-45-006-005-001/125
(RAITWAR) 		1745006000NRG24071020230959953 08/10/2023 YASVANT 1745006WL033894 YASVANT 00697 BKID0NAMRGB 1600 1600 Processed 10/11/2023 306561903 YASVANT STATE BANK OF INDIA(508548)
251 KARANJIYA MP-45-006-005-001/138
(RAITWAR) 		1745006000NRG24071020230959955 08/10/2023 premwati 1745006WL033894 premwati 00697 BKID0NAMRGB 1600 1600 Processed 09/11/2023 306561903 premwati NARMADA JHABUA GRAMIN BANK(508515)
252 KARANJIYA MP-45-006-005-001/149
(RAITWAR) 		1745006000NRG24071020230959957 08/10/2023 LAMIYA 1745006WL033894 LAMIYA 00697 BKID0NAMRGB 1600 1600 Processed 09/11/2023 306561903 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
253 KARANJIYA MP-45-006-005-001/163
(RAITWAR) 		1745006000NRG24071020230959959 08/10/2023 PARAMBATI BAI 1745006WL033894 PARAMBATI BAI 00697 BKID0NAMRGB 1600 1600 Processed 09/11/2023 306561903 PARAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 KARANJIYA MP-45-006-005-001/163-A
(RAITWAR) 		1745006000NRG24071020230959960 08/10/2023 Jagwati 1745006WL033894 Jagwati 00697 BKID0NAMRGB 1600 1600 Processed 09/11/2023 306561903 Jagwati NARMADA JHABUA GRAMIN BANK(508515)
255 KARANJIYA MP-45-006-005-001/21-A
(RAITWAR) 		1745006000NRG24071020230959963 08/10/2023 DEPAK SINGH 1745006WL033894 DEPAK SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306561903 DEPAKSINGH PUNJAB NATIONAL BANK(508568)
256 KARANJIYA MP-45-006-005-001/302
(RAITWAR) 		1745006000NRG24071020230959978 08/10/2023 KAML 1745006WL033895 KAML 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306561903 KAML NARMADA JHABUA GRAMIN BANK(508515)
257 KARANJIYA MP-45-006-005-001/340-A
(RAITWAR) 		1745006000NRG24071020230959967 08/10/2023 BAISAKHU 1745006WL033894 BAISAKHU 00697 BKID0NAMRGB 1600 1600 Processed 09/11/2023 306561903 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
258 KARANJIYA MP-45-006-005-001/376
(RAITWAR) 		1745006000NRG24071020230959969 08/10/2023 DROPATI 1745006WL033894 DROPATI 00697 BKID0NAMRGB 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KARANJIYA MP-45-006-005-001/394-A
(RAITWAR) 		1745006000NRG24071020230959983 08/10/2023 KOMAL 1745006WL033895 KOMAL 00697 BKID0NAMRGB 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KARANJIYA MP-45-006-037-001/10
(KATIGAHAN RYT) 		1745006037NRG24081020230963043 08/10/2023 PUNIYA BAI 1745006037WL034008 PUNIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
261 KARANJIYA MP-45-006-037-001/12
(KATIGAHAN RYT) 		1745006037NRG24081020230963044 08/10/2023 DHAN BAI 1745006037WL034008 DHAN BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 DHANBAI NARMADA JHABUA GRAMIN BANK(508515)
262 KARANJIYA MP-45-006-037-001/13
(KATIGAHAN RYT) 		1745006037NRG24081020230963045 08/10/2023 kamlesh 1745006037WL034008 kamlesh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
263 KARANJIYA MP-45-006-037-001/13
(KATIGAHAN RYT) 		1745006037NRG24081020230963046 08/10/2023 RAMVATI BAI 1745006037WL034008 RAMVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 KARANJIYA MP-45-006-037-001/14
(KATIGAHAN RYT) 		1745006037NRG24081020230963047 08/10/2023 AMRIT SINGH 1745006037WL034008 AMRIT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 KARANJIYA MP-45-006-037-001/14
(KATIGAHAN RYT) 		1745006037NRG24081020230963048 08/10/2023 BHADIYA BAI 1745006037WL034008 BHADIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
266 KARANJIYA MP-45-006-037-001/19
(KATIGAHAN RYT) 		1745006037NRG24081020230963050 08/10/2023 CHATUR SINGH 1745006037WL034008 CHATUR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 CHATURSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 KARANJIYA MP-45-006-037-001/19
(KATIGAHAN RYT) 		1745006037NRG24081020230963051 08/10/2023 LAXMI BAI 1745006037WL034008 LAXMI BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 306561903 LAXMIBAI STATE BANK OF INDIA(508548)
268 KARANJIYA MP-45-006-037-001/2
(KATIGAHAN RYT) 		1745006037NRG24081020230963052 08/10/2023 JIVAN LAL 1745006037WL034008 JIVAN LAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 JIVANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 KARANJIYA MP-45-006-037-001/20
(KATIGAHAN RYT) 		1745006037NRG24081020230963053 08/10/2023 JODHAN SINGH 1745006037WL034008 JODHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 JODHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 KARANJIYA MP-45-006-037-001/20
(KATIGAHAN RYT) 		1745006037NRG24081020230963054 08/10/2023 SUHDRA BAI 1745006037WL034008 SUHDRA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 SUHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
271 KARANJIYA MP-45-006-037-001/22
(KATIGAHAN RYT) 		1745006037NRG24081020230963055 08/10/2023 JAGAT SINGH 1745006037WL034008 JAGAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 KARANJIYA MP-45-006-037-001/227
(KATIGAHAN RYT) 		1745006037NRG24081020230963057 08/10/2023 JAIGOPAL SINGH 1745006037WL034008 JAIGOPAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 JAIGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 KARANJIYA MP-45-006-037-001/23
(KATIGAHAN RYT) 		1745006037NRG24081020230963060 08/10/2023 CHANDAN SINGH 1745006037WL034008 CHANDAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 KARANJIYA MP-45-006-037-001/23
(KATIGAHAN RYT) 		1745006037NRG24081020230963058 08/10/2023 NAROTAM SINGH 1745006037WL034008 NAROTAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 NAROTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 KARANJIYA MP-45-006-037-001/23
(KATIGAHAN RYT) 		1745006037NRG24081020230963059 08/10/2023 TIJA BAI 1745006037WL034008 TIJA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
276 KARANJIYA MP-45-006-037-001/232
(KATIGAHAN RYT) 		1745006037NRG24081020230963062 08/10/2023 INDRAVATI 1745006037WL034008 INDRAVATI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 INDRAVATI PUNJAB NATIONAL BANK(508568)
277 KARANJIYA MP-45-006-037-001/232
(KATIGAHAN RYT) 		1745006037NRG24081020230963061 08/10/2023 JAGDISH SINGH 1745006037WL034008 JAGDISH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 KARANJIYA MP-45-006-037-001/25
(KATIGAHAN RYT) 		1745006037NRG24081020230963063 08/10/2023 JAGMOHAN 1745006037WL034008 JAGMOHAN 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 JAGMOHAN NARMADA JHABUA GRAMIN BANK(508515)
279 KARANJIYA MP-45-006-037-001/28
(KATIGAHAN RYT) 		1745006037NRG24081020230963067 08/10/2023 BHAGVATI 1745006037WL034008 BHAGVATI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
280 KARANJIYA MP-45-006-037-001/28
(KATIGAHAN RYT) 		1745006037NRG24081020230963066 08/10/2023 OMPARKASH SINGH 1745006037WL034008 OMPARKASH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 OMPARKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 KARANJIYA MP-45-006-037-001/31
(KATIGAHAN RYT) 		1745006037NRG24081020230963077 08/10/2023 DHIRAT SINGH 1745006037WL034008 DHIRAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 DHIRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 KARANJIYA MP-45-006-037-001/31
(KATIGAHAN RYT) 		1745006037NRG24081020230963078 08/10/2023 NAN BAI 1745006037WL034008 NAN BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 306561903 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
283 KARANJIYA MP-45-006-037-001/35
(KATIGAHAN RYT) 		1745006037NRG24081020230963080 08/10/2023 BHOLA SINGH 1745006037WL034008 BHOLA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
284 KARANJIYA MP-45-006-037-001/43
(KATIGAHAN RYT) 		1745006037NRG24081020230963082 08/10/2023 MUKESH SINGH 1745006037WL034008 MUKESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 KARANJIYA MP-45-006-037-001/43
(KATIGAHAN RYT) 		1745006037NRG24081020230963083 08/10/2023 SUMINTRA BAI 1745006037WL034008 SUMINTRA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
286 KARANJIYA MP-45-006-037-001/47
(KATIGAHAN RYT) 		1745006037NRG24081020230963084 08/10/2023 BISNA BAI 1745006037WL034008 BISNA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 BISNABAI PUNJAB NATIONAL BANK(508568)
287 KARANJIYA MP-45-006-037-001/49
(KATIGAHAN RYT) 		1745006037NRG24081020230963086 08/10/2023 MILA KUMARI 1745006037WL034008 MILA KUMARI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 MILAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
288 KARANJIYA MP-45-006-037-001/49
(KATIGAHAN RYT) 		1745006037NRG24081020230963085 08/10/2023 MUNNA LAL 1745006037WL034008 MUNNA LAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
289 KARANJIYA MP-45-006-037-001/51
(KATIGAHAN RYT) 		1745006037NRG24081020230963087 08/10/2023 PREMVATI BAI 1745006037WL034008 PREMVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 KARANJIYA MP-45-006-037-001/51-A
(KATIGAHAN RYT) 		1745006037NRG24081020230963088 08/10/2023 MALTI BAI 1745006037WL034008 MALTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 KARANJIYA MP-45-006-037-001/53
(KATIGAHAN RYT) 		1745006037NRG24081020230963089 08/10/2023 JAVAHAR SINGH 1745006037WL034008 JAVAHAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 KARANJIYA MP-45-006-037-001/54
(KATIGAHAN RYT) 		1745006037NRG24081020230963092 08/10/2023 RAMESH SINGH 1745006037WL034008 RAMESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 KARANJIYA MP-45-006-037-001/54
(KATIGAHAN RYT) 		1745006037NRG24081020230963093 08/10/2023 SUNITA BAI 1745006037WL034008 SUNITA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
294 KARANJIYA MP-45-006-037-001/56
(KATIGAHAN RYT) 		1745006037NRG24081020230963094 08/10/2023 DASRATH SINGH 1745006037WL034008 DASRATH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 DASRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 KARANJIYA MP-45-006-037-001/57
(KATIGAHAN RYT) 		1745006037NRG24081020230963096 08/10/2023 SUKHDEV SINGH 1745006037WL034008 SUKHDEV SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
296 KARANJIYA MP-45-006-037-001/59
(KATIGAHAN RYT) 		1745006037NRG24081020230963099 08/10/2023 chmeli 1745006037WL034008 chmeli 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 chmeli PUNJAB NATIONAL BANK(508568)
297 KARANJIYA MP-45-006-037-001/59
(KATIGAHAN RYT) 		1745006037NRG24081020230963098 08/10/2023 TAN SINGH 1745006037WL034008 TAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KARANJIYA MP-45-006-037-001/62
(KATIGAHAN RYT) 		1745006037NRG24081020230963100 08/10/2023 BABU LAL 1745006037WL034008 BABU LAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
299 KARANJIYA MP-45-006-037-001/62
(KATIGAHAN RYT) 		1745006037NRG24081020230963101 08/10/2023 SANGITA BAI 1745006037WL034008 SANGITA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
300 KARANJIYA MP-45-006-037-001/70
(KATIGAHAN RYT) 		1745006037NRG24081020230963105 08/10/2023 SEEMA 1745006037WL034008 SEEMA 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
301 KARANJIYA MP-45-006-037-001/71
(KATIGAHAN RYT) 		1745006037NRG24081020230963106 08/10/2023 GONDIYA BAI 1745006037WL034008 GONDIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 GONDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 KARANJIYA MP-45-006-037-001/73
(KATIGAHAN RYT) 		1745006037NRG24081020230963107 08/10/2023 RANGULA BAI 1745006037WL034008 RANGULA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 RANGULABAI NARMADA JHABUA GRAMIN BANK(508515)
303 KARANJIYA MP-45-006-037-001/84
(KATIGAHAN RYT) 		1745006037NRG24081020230963110 08/10/2023 ENDRVATI BAI 1745006037WL034008 ENDRVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 ENDRVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 KARANJIYA MP-45-006-037-001/86
(KATIGAHAN RYT) 		1745006037NRG24081020230963112 08/10/2023 HEMKUMARI BAI 1745006037WL034008 HEMKUMARI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 HEMKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 KARANJIYA MP-45-006-037-001/86
(KATIGAHAN RYT) 		1745006037NRG24081020230963111 08/10/2023 PREM SINGH 1745006037WL034008 PREM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 KARANJIYA MP-45-006-037-001/92
(KATIGAHAN RYT) 		1745006037NRG24081020230963113 08/10/2023 AGHANIYA BAI 1745006037WL034008 AGHANIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 AGHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
307 KARANJIYA MP-45-006-037-002/79
(KATIGAHAN RYT) 		1745006037NRG24081020230963118 08/10/2023 RAJESH SINGH 1745006037WL034008 RAJESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 RAJESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 KARANJIYA MP-45-006-037-005/72
(KATIGAHAN RYT) 		1745006037NRG24081020230963120 08/10/2023 MUNNA SINGH 1745006037WL034008 MUNNA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306561903 MUNNASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64600 64600
Total 282766 282766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_081023APB_FTO_308783 Central Bank Of India CBIN0281738 GADASARAI 8150
2 KARANJIYA MP1745006_081023APB_FTO_308783 Central Bank Of India CBIN0282713 GORAKHPUR 113116
3 KARANJIYA MP1745006_081023APB_FTO_308783 Central Bank Of India CBIN0282795 DAMHERI 3400
4 KARANJIYA MP1745006_081023APB_FTO_308783 Punjab National Bank PUNB0233900 KARANJIYA 58680
5 KARANJIYA MP1745006_081023APB_FTO_308783 State Bank of India SBIN0002880 PANDARIYA 360
6 KARANJIYA MP1745006_081023APB_FTO_308783 State Bank of India SBIN0004674 AMARKANTAK 3660
7 KARANJIYA MP1745006_081023APB_FTO_308783 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
8 KARANJIYA MP1745006_081023APB_FTO_308783 State Bank of India SBIN0013645 GADASARAI MAL 7600
9 KARANJIYA MP1745006_081023APB_FTO_308783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3000
10 KARANJIYA MP1745006_081023APB_FTO_308783 Fino Payments Bank Ltd FINO0001446 MP RO 3600
11 KARANJIYA MP1745006_081023APB_FTO_308783 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 15400
12 KARANJIYA MP1745006_081023APB_FTO_308783 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 64600

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