Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_011023APB_FTO_297561
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-45-006-012-002/47-A
(CHAKMI RYT) 		1745006012NRG24011020230922286 01/10/2023 sarojbai 1745006012WL032742 sarojbai 00089 CBIN0282713 800 800 Processed 09/11/2023 293975703 sarojbai CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-012-002/49-A
(CHAKMI RYT) 		1745006012NRG24011020230922288 01/10/2023 SARVATIBAI 1745006012WL032742 SARVATIBAI 00089 CBIN0282713 800 800 Processed 09/11/2023 293975703 SARVATIBAI CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-012-003/20-A
(CHAKMI RYT) 		1745006012NRG24011020230922330 01/10/2023 SHAMSUNDAR 1745006012WL032744 SHAMSUNDAR 00089 CBIN0282713 1000 1000 Processed 09/11/2023 293975703 SHAMSUNDAR CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-014-002/201-B
(BUNDELA) 		1745006014NRG24300920230921831 01/10/2023 Kunti bai 1745006014WL032719 Kunti bai 00089 CBIN0282713 975 975 Processed 09/11/2023 293975703 Kuntibai CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-014-002/83-A
(BUNDELA) 		1745006014NRG24300920230921839 01/10/2023 RAVINA SHYAM 1745006014WL032719 RAVINA SHYAM 00089 CBIN0282713 975 975 Processed 09/11/2023 293975703 RAVINASHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4550 4550
6 KARANJIYA MP-45-006-012-001/1-A
(CHAKMI RYT) 		1745006012NRG24011020230921999 01/10/2023 FOOL BAI 1745006012WL032734 FOOL BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARANJIYA MP-45-006-012-001/10-A
(CHAKMI RYT) 		1745006012NRG24011020230922000 01/10/2023 ARUN KUMAR 1745006012WL032734 ARUN KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
8 KARANJIYA MP-45-006-012-001/11
(CHAKMI RYT) 		1745006012NRG24011020230922002 01/10/2023 BISAHIN BAI 1745006012WL032734 BISAHIN BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 BISAHINBAI PUNJAB NATIONAL BANK(508568)
9 KARANJIYA MP-45-006-012-001/11
(CHAKMI RYT) 		1745006012NRG24011020230922001 01/10/2023 SHIV SINGH 1745006012WL032734 SHIV SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SHIVSINGH CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-012-001/12-A
(CHAKMI RYT) 		1745006012NRG24011020230922003 01/10/2023 DINESH KUMAR 1745006012WL032734 DINESH KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-012-001/12-B
(CHAKMI RYT) 		1745006012NRG24011020230922004 01/10/2023 thanvati 1745006012WL032734 thanvati 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 thanvati PUNJAB NATIONAL BANK(508568)
12 KARANJIYA MP-45-006-012-001/12-C
(CHAKMI RYT) 		1745006012NRG24011020230922005 01/10/2023 Rameshwari 1745006012WL032734 Rameshwari 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 Rameshwari PUNJAB NATIONAL BANK(508568)
13 KARANJIYA MP-45-006-012-001/13
(CHAKMI RYT) 		1745006012NRG24011020230922006 01/10/2023 KAILASH SINGH 1745006012WL032734 KAILASH SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-012-001/14
(CHAKMI RYT) 		1745006012NRG24011020230922007 01/10/2023 JAYLASH NETAM 1745006012WL032734 JAYLASH NETAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 JAYLASHNETAM PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-012-001/14
(CHAKMI RYT) 		1745006012NRG24011020230922008 01/10/2023 LAXMI BAI NETAM 1745006012WL032734 LAXMI BAI NETAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 LAXMIBAINETAM PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-012-001/15
(CHAKMI RYT) 		1745006012NRG24011020230922009 01/10/2023 SURANJAN 1745006012WL032734 SURANJAN 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 SURANJAN PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-012-001/17
(CHAKMI RYT) 		1745006012NRG24011020230922010 01/10/2023 MAHESH SINGH 1745006012WL032734 MAHESH SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-012-001/17
(CHAKMI RYT) 		1745006012NRG24011020230922011 01/10/2023 RAJ KUMARI 1745006012WL032734 RAJ KUMARI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 RAJKUMARI PUNJAB NATIONAL BANK(508568)
19 KARANJIYA MP-45-006-012-001/18-A
(CHAKMI RYT) 		1745006012NRG24011020230922012 01/10/2023 KARSHNA KUMAR 1745006012WL032734 KARSHNA KUMAR 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 KARSHNAKUMAR PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-012-001/18-B
(CHAKMI RYT) 		1745006012NRG24011020230922013 01/10/2023 UMABAI NETAM 1745006012WL032734 UMABAI NETAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 UMABAINETAM PUNJAB NATIONAL BANK(508568)
21 KARANJIYA MP-45-006-012-001/18-C
(CHAKMI RYT) 		1745006012NRG24011020230922014 01/10/2023 DURGA VATI 1745006012WL032734 DURGA VATI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 DURGAVATI PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-012-001/2-B
(CHAKMI RYT) 		1745006012NRG24011020230922015 01/10/2023 KULDIP SINGH 1745006012WL032734 KULDIP SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 KULDIPSINGH PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-012-001/22-A
(CHAKMI RYT) 		1745006012NRG24011020230922222 01/10/2023 SIVPRASAD NETAM 1745006012WL032741 SIVPRASAD NETAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 SIVPRASADNETAM FINO PAYMENTS BANK LTD(608001)
24 KARANJIYA MP-45-006-012-001/25-A
(CHAKMI RYT) 		1745006012NRG24011020230922016 01/10/2023 CHARAN SINGH 1745006012WL032734 CHARAN SINGH 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KARANJIYA MP-45-006-012-001/25-A
(CHAKMI RYT) 		1745006012NRG24011020230922017 01/10/2023 SUSHILA BAI 1745006012WL032734 SUSHILA BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 SUSHILABAI PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-012-001/26
(CHAKMI RYT) 		1745006012NRG24011020230922018 01/10/2023 SUNITA BAI 1745006012WL032734 SUNITA BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 SUNITABAI PUNJAB NATIONAL BANK(508568)
27 KARANJIYA MP-45-006-012-001/3-A
(CHAKMI RYT) 		1745006012NRG24011020230922019 01/10/2023 RAJNI 1745006012WL032734 RAJNI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 RAJNI PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-012-001/34
(CHAKMI RYT) 		1745006012NRG24011020230922021 01/10/2023 PARVATI YADAV 1745006012WL032734 PARVATI YADAV 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 PARVATIYADAV PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-012-001/34
(CHAKMI RYT) 		1745006012NRG24011020230922020 01/10/2023 PRABHAT KUMAR 1745006012WL032734 PRABHAT KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 PRABHATKUMAR PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-012-001/36
(CHAKMI RYT) 		1745006012NRG24011020230922223 01/10/2023 santa 1745006012WL032741 santa 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 santa PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-012-001/41
(CHAKMI RYT) 		1745006012NRG24011020230922225 01/10/2023 SHUKHVARIYA BAI 1745006012WL032741 SHUKHVARIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 SHUKHVARIYABAI PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-012-001/43
(CHAKMI RYT) 		1745006012NRG24011020230922226 01/10/2023 NARBADIYA BAI 1745006012WL032741 NARBADIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-012-001/43-B
(CHAKMI RYT) 		1745006012NRG24011020230922227 01/10/2023 PANCHU SINGH 1745006012WL032741 PANCHU SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 PANCHUSINGH PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-012-001/44
(CHAKMI RYT) 		1745006012NRG24011020230922229 01/10/2023 teejan 1745006012WL032741 teejan 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 teejan CANARA BANK(508532)
35 KARANJIYA MP-45-006-012-001/50
(CHAKMI RYT) 		1745006012NRG24011020230922230 01/10/2023 RADHIYA BAI 1745006012WL032741 RADHIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 RADHIYABAI PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-012-001/58
(CHAKMI RYT) 		1745006012NRG24011020230922231 01/10/2023 BHADDI BAI 1745006012WL032741 BHADDI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 BHADDIBAI PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-012-001/59
(CHAKMI RYT) 		1745006012NRG24011020230922232 01/10/2023 FAGANU SINGH 1745006012WL032741 FAGANU SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 FAGANUSINGH PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-012-001/6
(CHAKMI RYT) 		1745006012NRG24011020230922022 01/10/2023 geetanetam 1745006012WL032734 geetanetam 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 geetanetam PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-012-001/63-A
(CHAKMI RYT) 		1745006012NRG24011020230922233 01/10/2023 JANKI BAI 1745006012WL032741 JANKI BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 JANKIBAI PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-012-001/65
(CHAKMI RYT) 		1745006012NRG24011020230922234 01/10/2023 MIRA BAI 1745006012WL032741 MIRA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 MIRABAI PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-012-001/65-A
(CHAKMI RYT) 		1745006012NRG24011020230922235 01/10/2023 TIJA BAI 1745006012WL032741 TIJA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 TIJABAI PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-012-001/70
(CHAKMI RYT) 		1745006012NRG24011020230922236 01/10/2023 URMILA BAI 1745006012WL032741 URMILA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 URMILABAI PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-012-001/8-A
(CHAKMI RYT) 		1745006012NRG24011020230922238 01/10/2023 MANOJ KUMAR 1745006012WL032741 MANOJ KUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 293975703 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-012-001/8-A
(CHAKMI RYT) 		1745006012NRG24011020230922024 01/10/2023 MANOJ KUMAR 1745006012WL032734 MANOJ KUMAR 00354 PUNB0233900 1000 1000 Processed 10/11/2023 293975703 MANOJKUMAR STATE BANK OF INDIA(508548)
45 KARANJIYA MP-45-006-012-001/8-B
(CHAKMI RYT) 		1745006012NRG24011020230921995 01/10/2023 Ajay Kumar 1745006012WL032732 Ajay Kumar 00354 PUNB0233900 2880 2880 Processed 09/11/2023 293975703 AjayKumar PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-012-001/82
(CHAKMI RYT) 		1745006012NRG24011020230922025 01/10/2023 SHIV KUMARI 1745006012WL032734 SHIV KUMARI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
47 KARANJIYA MP-45-006-012-001/9
(CHAKMI RYT) 		1745006012NRG24011020230922027 01/10/2023 EINDARA BAI 1745006012WL032734 EINDARA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 EINDARABAI PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-012-001/9
(CHAKMI RYT) 		1745006012NRG24011020230922026 01/10/2023 PANCHAM SINGH 1745006012WL032734 PANCHAM SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 PANCHAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 KARANJIYA MP-45-006-012-001/9-A
(CHAKMI RYT) 		1745006012NRG24011020230922028 01/10/2023 MALIKRAM 1745006012WL032734 MALIKRAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 MALIKRAM CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-012-001/9-A
(CHAKMI RYT) 		1745006012NRG24011020230922029 01/10/2023 RAJKUMAR 1745006012WL032734 RAJKUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 RAJKUMAR CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-012-001/9-B
(CHAKMI RYT) 		1745006012NRG24011020230922030 01/10/2023 RAJESH KUMAR 1745006012WL032734 RAJESH KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-012-002/109-A
(CHAKMI RYT) 		1745006012NRG24011020230922262 01/10/2023 KOSHAL SINGH 1745006012WL032742 KOSHAL SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 KOSHALSINGH PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-012-002/110
(CHAKMI RYT) 		1745006012NRG24011020230922263 01/10/2023 BIRMAT BAI 1745006012WL032742 BIRMAT BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 BIRMATBAI PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-012-002/110-A
(CHAKMI RYT) 		1745006012NRG24011020230922264 01/10/2023 PANCHAWATI 1745006012WL032742 PANCHAWATI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 PANCHAWATI PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-012-002/111
(CHAKMI RYT) 		1745006012NRG24011020230922265 01/10/2023 GANSHI BAI 1745006012WL032742 GANSHI BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 GANSHIBAI PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-012-002/116
(CHAKMI RYT) 		1745006012NRG24011020230922266 01/10/2023 SAYAM BAI 1745006012WL032742 SAYAM BAI 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KARANJIYA MP-45-006-012-002/117
(CHAKMI RYT) 		1745006012NRG24011020230922267 01/10/2023 SAVITA BAI 1745006012WL032742 SAVITA BAI 00354 PUNB0233900 200 200 Processed 09/11/2023 293975703 SAVITABAI PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-012-002/119
(CHAKMI RYT) 		1745006012NRG24011020230922268 01/10/2023 BRAMHA SINGH 1745006012WL032742 BRAMHA SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 BRAMHASINGH PUNJAB NATIONAL BANK(508568)
59 KARANJIYA MP-45-006-012-002/120
(CHAKMI RYT) 		1745006012NRG24011020230922269 01/10/2023 HARILAL 1745006012WL032742 HARILAL 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 HARILAL PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-012-002/120
(CHAKMI RYT) 		1745006012NRG24011020230922270 01/10/2023 MANGALI BAI 1745006012WL032742 MANGALI BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 MANGALIBAI PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-012-002/122
(CHAKMI RYT) 		1745006012NRG24011020230922271 01/10/2023 JAYMATI 1745006012WL032742 JAYMATI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 JAYMATI PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-012-002/123
(CHAKMI RYT) 		1745006012NRG24011020230922272 01/10/2023 MINA BAI 1745006012WL032742 MINA BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 MINABAI PUNJAB NATIONAL BANK(508568)
63 KARANJIYA MP-45-006-012-002/124
(CHAKMI RYT) 		1745006012NRG24011020230921996 01/10/2023 SHUKKAR BAI 1745006012WL032732 SHUKKAR BAI 00354 PUNB0233900 2160 2160 Processed 09/11/2023 293975703 SHUKKARBAI PUNJAB NATIONAL BANK(508568)
64 KARANJIYA MP-45-006-012-002/125
(CHAKMI RYT) 		1745006012NRG24011020230922273 01/10/2023 YASHODA BAI 1745006012WL032742 YASHODA BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 YASHODABAI PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-012-002/126
(CHAKMI RYT) 		1745006012NRG24011020230922275 01/10/2023 ANIL KUMAR 1745006012WL032742 ANIL KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 ANILKUMAR PUNJAB NATIONAL BANK(508568)
66 KARANJIYA MP-45-006-012-002/126
(CHAKMI RYT) 		1745006012NRG24011020230922274 01/10/2023 SHRIMATI BAI 1745006012WL032742 SHRIMATI BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 SHRIMATIBAI PUNJAB NATIONAL BANK(508568)
67 KARANJIYA MP-45-006-012-002/128
(CHAKMI RYT) 		1745006012NRG24011020230922276 01/10/2023 BISAHIN BAI 1745006012WL032742 BISAHIN BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 BISAHINBAI PUNJAB NATIONAL BANK(508568)
68 KARANJIYA MP-45-006-012-002/136
(CHAKMI RYT) 		1745006012NRG24011020230922277 01/10/2023 Bhupendra 1745006012WL032742 Bhupendra 00354 PUNB0233900 600 600 Processed 09/11/2023 293975703 Bhupendra PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-012-002/29
(CHAKMI RYT) 		1745006012NRG24011020230922278 01/10/2023 DINESH SINGH 1745006012WL032742 DINESH SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARANJIYA MP-45-006-012-002/36-A
(CHAKMI RYT) 		1745006012NRG24011020230922279 01/10/2023 KALAWATI 1745006012WL032742 KALAWATI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 KALAWATI PUNJAB NATIONAL BANK(508568)
71 KARANJIYA MP-45-006-012-002/37
(CHAKMI RYT) 		1745006012NRG24011020230922281 01/10/2023 GANPAT SINGH 1745006012WL032742 GANPAT SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 GANPATSINGH CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-012-002/39-A
(CHAKMI RYT) 		1745006012NRG24011020230921998 01/10/2023 PIRIYANKA BAI 1745006012WL032733 PIRIYANKA BAI 00354 PUNB0233900 3200 3200 Processed 09/11/2023 293975703 PIRIYANKABAI NARMADA JHABUA GRAMIN BANK(508515)
73 KARANJIYA MP-45-006-012-002/41
(CHAKMI RYT) 		1745006012NRG24011020230922282 01/10/2023 GANGA BAI 1745006012WL032742 GANGA BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 GANGABAI PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-012-002/42-A
(CHAKMI RYT) 		1745006012NRG24011020230922283 01/10/2023 SUNIL KUMAR 1745006012WL032742 SUNIL KUMAR 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
75 KARANJIYA MP-45-006-012-002/44-B
(CHAKMI RYT) 		1745006012NRG24011020230922284 01/10/2023 DHANESHVARI MARAVI 1745006012WL032742 DHANESHVARI MARAVI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 DHANESHVARIMARAVI PUNJAB NATIONAL BANK(508568)
76 KARANJIYA MP-45-006-012-002/47
(CHAKMI RYT) 		1745006012NRG24011020230922285 01/10/2023 JAGAT SINGH 1745006012WL032742 JAGAT SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 JAGATSINGH PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-012-002/49
(CHAKMI RYT) 		1745006012NRG24011020230922287 01/10/2023 KOMAL SINGH 1745006012WL032742 KOMAL SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 KOMALSINGH PUNJAB NATIONAL BANK(508568)
78 KARANJIYA MP-45-006-012-002/50
(CHAKMI RYT) 		1745006012NRG24011020230922289 01/10/2023 GENDA SINGH 1745006012WL032742 GENDA SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 GENDASINGH PUNJAB NATIONAL BANK(508568)
79 KARANJIYA MP-45-006-012-002/53
(CHAKMI RYT) 		1745006012NRG24011020230922290 01/10/2023 SAGRATH BAI 1745006012WL032742 SAGRATH BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 SAGRATHBAI PUNJAB NATIONAL BANK(508568)
80 KARANJIYA MP-45-006-012-002/55
(CHAKMI RYT) 		1745006012NRG24011020230922291 01/10/2023 AAJU RAM 1745006012WL032742 AAJU RAM 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 AAJURAM PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-012-002/56
(CHAKMI RYT) 		1745006012NRG24011020230922293 01/10/2023 GADESH SINGH 1745006012WL032742 GADESH SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 GADESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARANJIYA MP-45-006-012-002/56
(CHAKMI RYT) 		1745006012NRG24011020230922292 01/10/2023 GADESH SINGH 1745006012WL032742 GADESH SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 GADESHSINGH PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-012-002/56-A
(CHAKMI RYT) 		1745006012NRG24011020230922294 01/10/2023 Kousilya Maravi 1745006012WL032742 Kousilya Maravi 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 KousilyaMaravi PUNJAB NATIONAL BANK(508568)
84 KARANJIYA MP-45-006-012-002/57-C
(CHAKMI RYT) 		1745006012NRG24011020230922295 01/10/2023 BALI RAM 1745006012WL032742 BALI RAM 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 BALIRAM PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-012-002/58
(CHAKMI RYT) 		1745006012NRG24011020230922296 01/10/2023 JAGATI BAI 1745006012WL032742 JAGATI BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 JAGATIBAI PUNJAB NATIONAL BANK(508568)
86 KARANJIYA MP-45-006-012-002/58-A
(CHAKMI RYT) 		1745006012NRG24011020230922297 01/10/2023 PRITAM SINGH 1745006012WL032742 PRITAM SINGH 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 PRITAMSINGH PUNJAB NATIONAL BANK(508568)
87 KARANJIYA MP-45-006-012-002/58-A
(CHAKMI RYT) 		1745006012NRG24011020230922298 01/10/2023 SANTOSH SINGH 1745006012WL032742 SANTOSH SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-012-002/62
(CHAKMI RYT) 		1745006012NRG24011020230922299 01/10/2023 SAHDEV SINGH 1745006012WL032742 SAHDEV SINGH 00354 PUNB0233900 200 200 Processed 09/11/2023 293975703 SAHDEVSINGH PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-012-002/62-B
(CHAKMI RYT) 		1745006012NRG24011020230922300 01/10/2023 laxmibai 1745006012WL032742 laxmibai 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 laxmibai PUNJAB NATIONAL BANK(508568)
90 KARANJIYA MP-45-006-012-002/63
(CHAKMI RYT) 		1745006012NRG24011020230922301 01/10/2023 SUDAMA SINGH 1745006012WL032742 SUDAMA SINGH 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KARANJIYA MP-45-006-012-002/63-B
(CHAKMI RYT) 		1745006012NRG24011020230922302 01/10/2023 manoj 1745006012WL032742 manoj 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 manoj FINO PAYMENTS BANK LTD(608001)
92 KARANJIYA MP-45-006-012-002/66
(CHAKMI RYT) 		1745006012NRG24011020230922303 01/10/2023 SOMWATI 1745006012WL032742 SOMWATI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SOMWATI PUNJAB NATIONAL BANK(508568)
93 KARANJIYA MP-45-006-012-002/67
(CHAKMI RYT) 		1745006012NRG24011020230922304 01/10/2023 ANUSHIYA BAI 1745006012WL032742 ANUSHIYA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 ANUSHIYABAI PUNJAB NATIONAL BANK(508568)
94 KARANJIYA MP-45-006-012-002/67-A
(CHAKMI RYT) 		1745006012NRG24011020230922305 01/10/2023 jaleshvari 1745006012WL032742 jaleshvari 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 jaleshvari PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-012-002/69
(CHAKMI RYT) 		1745006012NRG24011020230922306 01/10/2023 DULA BAI 1745006012WL032742 DULA BAI 00354 PUNB0233900 200 200 Processed 09/11/2023 293975703 DULABAI PUNJAB NATIONAL BANK(508568)
96 KARANJIYA MP-45-006-012-002/70
(CHAKMI RYT) 		1745006012NRG24011020230922307 01/10/2023 GADESH PRASAD 1745006012WL032742 GADESH PRASAD 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 GADESHPRASAD PUNJAB NATIONAL BANK(508568)
97 KARANJIYA MP-45-006-012-002/72
(CHAKMI RYT) 		1745006012NRG24011020230922308 01/10/2023 GANGOTRI BAI 1745006012WL032742 GANGOTRI BAI 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KARANJIYA MP-45-006-012-002/88
(CHAKMI RYT) 		1745006012NRG24011020230922309 01/10/2023 AMILA BAI 1745006012WL032742 AMILA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 AMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARANJIYA MP-45-006-012-002/89
(CHAKMI RYT) 		1745006012NRG24011020230922310 01/10/2023 CHARAN SINGH 1745006012WL032742 CHARAN SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 CHARANSINGH PUNJAB NATIONAL BANK(508568)
100 KARANJIYA MP-45-006-012-002/90
(CHAKMI RYT) 		1745006012NRG24011020230922311 01/10/2023 MANTI BAI 1745006012WL032742 MANTI BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 MANTIBAI PUNJAB NATIONAL BANK(508568)
101 KARANJIYA MP-45-006-012-002/92
(CHAKMI RYT) 		1745006012NRG24011020230921997 01/10/2023 JHAMLAL 1745006012WL032732 JHAMLAL 00354 PUNB0233900 720 720 Processed 09/11/2023 293975703 JHAMLAL PUNJAB NATIONAL BANK(508568)
102 KARANJIYA MP-45-006-012-002/93-B
(CHAKMI RYT) 		1745006012NRG24011020230922312 01/10/2023 SUSHILA BAI 1745006012WL032742 SUSHILA BAI 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 SUSHILABAI PUNJAB NATIONAL BANK(508568)
103 KARANJIYA MP-45-006-012-003/101
(CHAKMI RYT) 		1745006012NRG24011020230922239 01/10/2023 BUDHMAN 1745006012WL032741 BUDHMAN 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARANJIYA MP-45-006-012-003/103-C
(CHAKMI RYT) 		1745006012NRG24011020230922240 01/10/2023 pushanjali 1745006012WL032741 pushanjali 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 pushanjali PUNJAB NATIONAL BANK(508568)
105 KARANJIYA MP-45-006-012-003/11
(CHAKMI RYT) 		1745006012NRG24011020230922318 01/10/2023 SAKULATA 1745006012WL032744 SAKULATA 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SAKULATA PUNJAB NATIONAL BANK(508568)
106 KARANJIYA MP-45-006-012-003/12
(CHAKMI RYT) 		1745006012NRG24011020230922319 01/10/2023 CHANDRBHAN 1745006012WL032744 CHANDRBHAN 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 CHANDRBHAN PUNJAB NATIONAL BANK(508568)
107 KARANJIYA MP-45-006-012-003/13
(CHAKMI RYT) 		1745006012NRG24011020230922320 01/10/2023 RADHA BAI 1745006012WL032744 RADHA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 RADHABAI PUNJAB NATIONAL BANK(508568)
108 KARANJIYA MP-45-006-012-003/13-A
(CHAKMI RYT) 		1745006012NRG24011020230922321 01/10/2023 bharatsingh 1745006012WL032744 bharatsingh 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 bharatsingh PUNJAB NATIONAL BANK(508568)
109 KARANJIYA MP-45-006-012-003/14-A
(CHAKMI RYT) 		1745006012NRG24011020230922322 01/10/2023 SURAJBHAN 1745006012WL032744 SURAJBHAN 00354 PUNB0233900 800 800 Processed 09/11/2023 293975703 SURAJBHAN PUNJAB NATIONAL BANK(508568)
110 KARANJIYA MP-45-006-012-003/15-A
(CHAKMI RYT) 		1745006012NRG24011020230922324 01/10/2023 MANOJ KUMAR 1745006012WL032744 MANOJ KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
111 KARANJIYA MP-45-006-012-003/15-A
(CHAKMI RYT) 		1745006012NRG24011020230922323 01/10/2023 MANOJ KUMAR 1745006012WL032744 MANOJ KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
112 KARANJIYA MP-45-006-012-003/16
(CHAKMI RYT) 		1745006012NRG24011020230922325 01/10/2023 MANOHAR 1745006012WL032744 MANOHAR 00354 PUNB0233900 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KARANJIYA MP-45-006-012-003/17
(CHAKMI RYT) 		1745006012NRG24011020230922326 01/10/2023 FAGUVA SINGH 1745006012WL032744 FAGUVA SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 FAGUVASINGH PUNJAB NATIONAL BANK(508568)
114 KARANJIYA MP-45-006-012-003/17
(CHAKMI RYT) 		1745006012NRG24011020230922327 01/10/2023 FAGUVA SINGH 1745006012WL032744 FAGUVA SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 FAGUVASINGH PUNJAB NATIONAL BANK(508568)
115 KARANJIYA MP-45-006-012-003/18-A
(CHAKMI RYT) 		1745006012NRG24011020230922328 01/10/2023 BHOLA SINGH 1745006012WL032744 BHOLA SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 BHOLASINGH PUNJAB NATIONAL BANK(508568)
116 KARANJIYA MP-45-006-012-003/20
(CHAKMI RYT) 		1745006012NRG24011020230922329 01/10/2023 GANPAT SINGH 1745006012WL032744 GANPAT SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 GANPATSINGH PUNJAB NATIONAL BANK(508568)
117 KARANJIYA MP-45-006-012-003/21-A
(CHAKMI RYT) 		1745006012NRG24011020230922331 01/10/2023 SANGITA BAI 1745006012WL032744 SANGITA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SANGITABAI PUNJAB NATIONAL BANK(508568)
118 KARANJIYA MP-45-006-012-003/21-A
(CHAKMI RYT) 		1745006012NRG24011020230922332 01/10/2023 SANGITA BAI 1745006012WL032744 SANGITA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SANGITABAI PUNJAB NATIONAL BANK(508568)
119 KARANJIYA MP-45-006-012-003/22
(CHAKMI RYT) 		1745006012NRG24011020230922333 01/10/2023 SONSINGH 1745006012WL032744 SONSINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SONSINGH PUNJAB NATIONAL BANK(508568)
120 KARANJIYA MP-45-006-012-003/24
(CHAKMI RYT) 		1745006012NRG24011020230922334 01/10/2023 BIRAN SINGH 1745006012WL032744 BIRAN SINGH 00354 PUNB0233900 400 400 Processed 09/11/2023 293975703 BIRANSINGH PUNJAB NATIONAL BANK(508568)
121 KARANJIYA MP-45-006-012-003/25
(CHAKMI RYT) 		1745006012NRG24011020230922335 01/10/2023 MAN SINGH 1745006012WL032744 MAN SINGH 00354 PUNB0233900 400 400 Processed 09/11/2023 293975703 MANSINGH PUNJAB NATIONAL BANK(508568)
122 KARANJIYA MP-45-006-012-003/29-C
(CHAKMI RYT) 		1745006012NRG24011020230922336 01/10/2023 DHASHIYA 1745006012WL032744 DHASHIYA 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 DHASHIYA PUNJAB NATIONAL BANK(508568)
123 KARANJIYA MP-45-006-012-003/3-A
(CHAKMI RYT) 		1745006012NRG24011020230922337 01/10/2023 DEV SINGH 1745006012WL032744 DEV SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 DEVSINGH PUNJAB NATIONAL BANK(508568)
124 KARANJIYA MP-45-006-012-003/32-A
(CHAKMI RYT) 		1745006012NRG24011020230922338 01/10/2023 BALDEV 1745006012WL032744 BALDEV 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 BALDEV PUNJAB NATIONAL BANK(508568)
125 KARANJIYA MP-45-006-012-003/34
(CHAKMI RYT) 		1745006012NRG24011020230922339 01/10/2023 PEKHAN SINGH 1745006012WL032744 PEKHAN SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 PEKHANSINGH PUNJAB NATIONAL BANK(508568)
126 KARANJIYA MP-45-006-012-003/34-A
(CHAKMI RYT) 		1745006012NRG24011020230922340 01/10/2023 DEVI PRASAD 1745006012WL032744 DEVI PRASAD 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 DEVIPRASAD PUNJAB NATIONAL BANK(508568)
127 KARANJIYA MP-45-006-012-003/34-A
(CHAKMI RYT) 		1745006012NRG24011020230922341 01/10/2023 RANI 1745006012WL032744 RANI 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KARANJIYA MP-45-006-012-003/36-A
(CHAKMI RYT) 		1745006012NRG24011020230922342 01/10/2023 FAGANI BAI 1745006012WL032744 FAGANI BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 FAGANIBAI PUNJAB NATIONAL BANK(508568)
129 KARANJIYA MP-45-006-012-003/39-A
(CHAKMI RYT) 		1745006012NRG24011020230922343 01/10/2023 AASHA RAM 1745006012WL032744 AASHA RAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 AASHARAM PUNJAB NATIONAL BANK(508568)
130 KARANJIYA MP-45-006-012-003/40-A
(CHAKMI RYT) 		1745006012NRG24011020230922344 01/10/2023 KAILASH SINGH 1745006012WL032744 KAILASH SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
131 KARANJIYA MP-45-006-012-003/40-B
(CHAKMI RYT) 		1745006012NRG24011020230922345 01/10/2023 KALESH SINGH 1745006012WL032744 KALESH SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 KALESHSINGH PUNJAB NATIONAL BANK(508568)
132 KARANJIYA MP-45-006-012-003/43-B
(CHAKMI RYT) 		1745006012NRG24011020230922346 01/10/2023 SEMLAL 1745006012WL032744 SEMLAL 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SEMLAL PUNJAB NATIONAL BANK(508568)
133 KARANJIYA MP-45-006-012-003/44
(CHAKMI RYT) 		1745006012NRG24011020230922348 01/10/2023 AGHANSINGH 1745006012WL032744 AGHANSINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 AGHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARANJIYA MP-45-006-012-003/44
(CHAKMI RYT) 		1745006012NRG24011020230922347 01/10/2023 AGHANSINGH 1745006012WL032744 AGHANSINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 AGHANSINGH PUNJAB NATIONAL BANK(508568)
135 KARANJIYA MP-45-006-012-003/49-C
(CHAKMI RYT) 		1745006012NRG24011020230922241 01/10/2023 Sukhsen Singh 1745006012WL032741 Sukhsen Singh 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SukhsenSingh PUNJAB NATIONAL BANK(508568)
136 KARANJIYA MP-45-006-012-003/5-B
(CHAKMI RYT) 		1745006012NRG24011020230922349 01/10/2023 SANTOSH SINGH 1745006012WL032744 SANTOSH SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
137 KARANJIYA MP-45-006-012-003/50
(CHAKMI RYT) 		1745006012NRG24011020230922242 01/10/2023 SAMARTIN BAI 1745006012WL032741 SAMARTIN BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SAMARTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARANJIYA MP-45-006-012-003/52
(CHAKMI RYT) 		1745006012NRG24011020230922244 01/10/2023 RAJO BAI 1745006012WL032741 RAJO BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 RAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARANJIYA MP-45-006-012-003/52
(CHAKMI RYT) 		1745006012NRG24011020230922243 01/10/2023 SUKHDEV SINGH 1745006012WL032741 SUKHDEV SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
140 KARANJIYA MP-45-006-012-003/56
(CHAKMI RYT) 		1745006012NRG24011020230922246 01/10/2023 BUDHAVARIYA BAI 1745006012WL032741 BUDHAVARIYA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 BUDHAVARIYABAI PUNJAB NATIONAL BANK(508568)
141 KARANJIYA MP-45-006-012-003/56
(CHAKMI RYT) 		1745006012NRG24011020230922245 01/10/2023 DASHARAT SINGH 1745006012WL032741 DASHARAT SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 DASHARATSINGH PUNJAB NATIONAL BANK(508568)
142 KARANJIYA MP-45-006-012-003/58
(CHAKMI RYT) 		1745006012NRG24011020230922247 01/10/2023 PUSHIYA BAI 1745006012WL032741 PUSHIYA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 PUSHIYABAI PUNJAB NATIONAL BANK(508568)
143 KARANJIYA MP-45-006-012-003/63
(CHAKMI RYT) 		1745006012NRG24011020230922249 01/10/2023 KAMDARIN BAI 1745006012WL032741 KAMDARIN BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 KAMDARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARANJIYA MP-45-006-012-003/66-A
(CHAKMI RYT) 		1745006012NRG24011020230922250 01/10/2023 SHANTI BAI 1745006012WL032741 SHANTI BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARANJIYA MP-45-006-012-003/67
(CHAKMI RYT) 		1745006012NRG24011020230922251 01/10/2023 RAMLAL 1745006012WL032741 RAMLAL 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 RAMLAL PUNJAB NATIONAL BANK(508568)
146 KARANJIYA MP-45-006-012-003/70
(CHAKMI RYT) 		1745006012NRG24011020230922252 01/10/2023 DHARAM SINGH 1745006012WL032741 DHARAM SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
147 KARANJIYA MP-45-006-012-003/76
(CHAKMI RYT) 		1745006012NRG24011020230922253 01/10/2023 KHELCHANDRA 1745006012WL032741 KHELCHANDRA 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 KHELCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARANJIYA MP-45-006-012-003/81-A
(CHAKMI RYT) 		1745006012NRG24011020230922254 01/10/2023 SUDESH PAL 1745006012WL032741 SUDESH PAL 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SUDESHPAL PUNJAB NATIONAL BANK(508568)
149 KARANJIYA MP-45-006-012-003/82
(CHAKMI RYT) 		1745006012NRG24011020230922255 01/10/2023 PATIRAM 1745006012WL032741 PATIRAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 PATIRAM PUNJAB NATIONAL BANK(508568)
150 KARANJIYA MP-45-006-012-003/83-A
(CHAKMI RYT) 		1745006012NRG24011020230922256 01/10/2023 KALI BAI 1745006012WL032741 KALI BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARANJIYA MP-45-006-012-003/83-B
(CHAKMI RYT) 		1745006012NRG24011020230922257 01/10/2023 falibai 1745006012WL032741 falibai 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 falibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARANJIYA MP-45-006-012-003/85
(CHAKMI RYT) 		1745006012NRG24011020230922258 01/10/2023 YASHODA BAI 1745006012WL032741 YASHODA BAI 00354 PUNB0233900 200 200 Processed 09/11/2023 293975703 YASHODABAI PUNJAB NATIONAL BANK(508568)
153 KARANJIYA MP-45-006-012-003/89
(CHAKMI RYT) 		1745006012NRG24011020230922259 01/10/2023 SUKHARAM 1745006012WL032741 SUKHARAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 SUKHARAM PUNJAB NATIONAL BANK(508568)
154 KARANJIYA MP-45-006-012-003/9-A
(CHAKMI RYT) 		1745006012NRG24011020230922350 01/10/2023 RAMESH SINGH 1745006012WL032744 RAMESH SINGH 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KARANJIYA MP-45-006-012-003/91
(CHAKMI RYT) 		1745006012NRG24011020230922260 01/10/2023 ITWARI SINGH 1745006012WL032741 ITWARI SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 ITWARISINGH PUNJAB NATIONAL BANK(508568)
156 KARANJIYA MP-45-006-012-003/93
(CHAKMI RYT) 		1745006012NRG24011020230922261 01/10/2023 CHAITI BAI 1745006012WL032741 CHAITI BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 293975703 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARANJIYA MP-45-006-014-002/106
(BUNDELA) 		1745006014NRG24300920230921829 01/10/2023 DINESH KUMAR 1745006014WL032719 DINESH KUMAR 00354 PUNB0233900 975 975 Processed 09/11/2023 293975703 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
158 KARANJIYA MP-45-006-014-002/149
(BUNDELA) 		1745006014NRG24300920230921846 01/10/2023 DOOJA BAI 1745006014WL032720 DOOJA BAI 00354 PUNB0233900 585 585 Processed 09/11/2023 293975703 DOOJABAI PUNJAB NATIONAL BANK(508568)
159 KARANJIYA MP-45-006-014-002/175-A
(BUNDELA) 		1745006014NRG24300920230921849 01/10/2023 PAPPU SINGH 1745006014WL032720 PAPPU SINGH 00354 PUNB0233900 390 390 Processed 09/11/2023 293975703 PAPPUSINGH PUNJAB NATIONAL BANK(508568)
160 KARANJIYA MP-45-006-033-001/48
(GARKAMATTA) 		1745006033NRG24011020230921896 01/10/2023 FOOL CHAND 1745006033WL032727 FOOL CHAND 00354 PUNB0233900 2200 2200 Processed 09/11/2023 293975703 FOOLCHAND PUNJAB NATIONAL BANK(508568)
161 KARANJIYA MP-45-006-041-001/127
(CHAURADADAR) 		1745006041NRG24300920230921602 01/10/2023 Himmat Bai 1745006041WL032714 Himmat Bai 00354 PUNB0233900 200 200 Processed 09/11/2023 293975703 HimmatBai PUNJAB NATIONAL BANK(508568)
162 KARANJIYA MP-45-006-041-001/127
(CHAURADADAR) 		1745006041NRG24300920230921603 01/10/2023 Lal Singh 1745006041WL032714 Lal Singh 00354 PUNB0233900 200 200 Processed 09/11/2023 293975703 LalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 151110 151110
163 KARANJIYA MP-45-006-012-001/43-C
(CHAKMI RYT) 		1745006012NRG24011020230922228 01/10/2023 Milan 1745006012WL032741 Milan 00415 SBIN0013645 1200 1200 Processed 10/11/2023 293975703 Milan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
164 KARANJIYA MP-45-006-012-001/28-A
(CHAKMI RYT) 		1745006012NRG24011020230921992 01/10/2023 ANJULATA 1745006012WL032732 ANJULATA 00688 FINO0001446 2880 2880 Processed 09/11/2023 293975703 ANJULATA FINO PAYMENTS BANK LTD(608001)
SubTotal 2880 2880
165 KARANJIYA MP-45-006-014-002/148
(BUNDELA) 		1745006014NRG24300920230921845 01/10/2023 GARRUN SINGH 1745006014WL032720 GARRUN SINGH 00697 BKID0MG1337 390 390 Processed 09/11/2023 293975703 GARRUNSINGH PUNJAB NATIONAL BANK(508568)
166 KARANJIYA MP-45-006-014-002/175-A
(BUNDELA) 		1745006014NRG24300920230921850 01/10/2023 BALMATI 1745006014WL032720 BALMATI 00697 BKID0MG1337 390 390 Processed 09/11/2023 293975703 BALMATI NARMADA JHABUA GRAMIN BANK(508515)
167 KARANJIYA MP-45-006-014-002/178
(BUNDELA) 		1745006014NRG24300920230921851 01/10/2023 BHAGWATI BAI 1745006014WL032720 BHAGWATI BAI 00697 BKID0MG1337 585 585 Processed 09/11/2023 293975703 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 KARANJIYA MP-45-006-014-002/179
(BUNDELA) 		1745006014NRG24300920230921853 01/10/2023 BASANTA 1745006014WL032720 BASANTA 00697 BKID0MG1337 585 585 Processed 09/11/2023 293975703 BASANTA NARMADA JHABUA GRAMIN BANK(508515)
169 KARANJIYA MP-45-006-014-002/68
(BUNDELA) 		1745006014NRG24300920230921834 01/10/2023 GIRJA BAI 1745006014WL032719 GIRJA BAI 00697 BKID0MG1337 780 780 Processed 09/11/2023 293975703 GIRJABAI PUNJAB NATIONAL BANK(508568)
170 KARANJIYA MP-45-006-014-002/82
(BUNDELA) 		1745006014NRG24300920230921837 01/10/2023 KOSHILYA 1745006014WL032719 KOSHILYA 00697 BKID0MG1337 975 975 Processed 09/11/2023 293975703 KOSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARANJIYA MP-45-006-014-002/83-A
(BUNDELA) 		1745006014NRG24300920230921838 01/10/2023 BHUPESH 1745006014WL032719 BHUPESH 00697 BKID0MG1337 975 975 Processed 09/11/2023 293975703 BHUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARANJIYA MP-45-006-014-002/84
(BUNDELA) 		1745006014NRG24300920230921840 01/10/2023 BEN SINGH 1745006014WL032719 BEN SINGH 00697 BKID0MG1337 975 975 Processed 09/11/2023 293975703 BENSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 KARANJIYA MP-45-006-039-002/142
(KIRANGI) 		1745006039NRG24011020230922089 01/10/2023 SHYAMKLI 1745006039WL032738 SHYAMKLI 00697 BKID0MG1337 1330 1330 Processed 09/11/2023 293975703 SHYAMKLI NARMADA JHABUA GRAMIN BANK(508515)
174 KARANJIYA MP-45-006-039-002/147
(KIRANGI) 		1745006039NRG24011020230922090 01/10/2023 RAYMTIYA 1745006039WL032738 RAYMTIYA 00697 BKID0MG1337 1330 1330 Processed 09/11/2023 293975703 RAYMTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8315 8315
175 KARANJIYA MP-45-006-012-001/36-A
(CHAKMI RYT) 		1745006012NRG24011020230922224 01/10/2023 TEJRAM 1745006012WL032741 TEJRAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293975703 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARANJIYA MP-45-006-014-002/101
(BUNDELA) 		1745006014NRG24300920230921826 01/10/2023 DEVKI BAI 1745006014WL032719 DEVKI BAI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293975703 DEVKIBAI PUNJAB NATIONAL BANK(508568)
177 KARANJIYA MP-45-006-014-002/105
(BUNDELA) 		1745006014NRG24300920230921827 01/10/2023 DURGA BAI 1745006014WL032719 DURGA BAI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293975703 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
178 KARANJIYA MP-45-006-014-002/105-B
(BUNDELA) 		1745006014NRG24300920230921828 01/10/2023 Jaymati bai 1745006014WL032719 Jaymati bai 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293975703 Jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
179 KARANJIYA MP-45-006-014-002/106
(BUNDELA) 		1745006014NRG24300920230921830 01/10/2023 Koushiliya 1745006014WL032719 Koushiliya 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293975703 Koushiliya NARMADA JHABUA GRAMIN BANK(508515)
180 KARANJIYA MP-45-006-014-002/113
(BUNDELA) 		1745006014NRG24300920230921841 01/10/2023 BEDWATI 1745006014WL032720 BEDWATI 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 293975703 BEDWATI NARMADA JHABUA GRAMIN BANK(508515)
181 KARANJIYA MP-45-006-014-002/113
(BUNDELA) 		1745006014NRG24300920230921842 01/10/2023 BEDWATI BAI 1745006014WL032720 BEDWATI BAI 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 293975703 BEDWATIBAI PUNJAB NATIONAL BANK(508568)
182 KARANJIYA MP-45-006-014-002/121
(BUNDELA) 		1745006014NRG24300920230921843 01/10/2023 VIJAY KUMAR 1745006014WL032720 VIJAY KUMAR 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 293975703 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
183 KARANJIYA MP-45-006-014-002/123
(BUNDELA) 		1745006014NRG24300920230921844 01/10/2023 SURESH SINGH 1745006014WL032720 SURESH SINGH 00697 BKID0NAMRGB 390 390 Processed 09/11/2023 293975703 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 KARANJIYA MP-45-006-014-002/153
(BUNDELA) 		1745006014NRG24300920230921847 01/10/2023 SHAM BAI 1745006014WL032720 SHAM BAI 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 293975703 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
185 KARANJIYA MP-45-006-014-002/155
(BUNDELA) 		1745006014NRG24300920230921848 01/10/2023 RMLA BAI 1745006014WL032720 RMLA BAI 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 293975703 RMLABAI NARMADA JHABUA GRAMIN BANK(508515)
186 KARANJIYA MP-45-006-014-002/181
(BUNDELA) 		1745006014NRG24300920230921854 01/10/2023 DURGA SINGH 1745006014WL032720 DURGA SINGH 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 293975703 DURGASINGH NARMADA JHABUA GRAMIN BANK(508515)
187 KARANJIYA MP-45-006-014-002/181
(BUNDELA) 		1745006014NRG24300920230921855 01/10/2023 GAYA BAI 1745006014WL032720 GAYA BAI 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 293975703 GAYABAI NARMADA JHABUA GRAMIN BANK(508515)
188 KARANJIYA MP-45-006-014-002/230
(BUNDELA) 		1745006014NRG24300920230921832 01/10/2023 MUNNI BAI 1745006014WL032719 MUNNI BAI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293975703 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
189 KARANJIYA MP-45-006-014-002/68
(BUNDELA) 		1745006014NRG24300920230921833 01/10/2023 Laxmi Prasad 1745006014WL032719 Laxmi Prasad 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293975703 LaxmiPrasad NARMADA JHABUA GRAMIN BANK(508515)
190 KARANJIYA MP-45-006-014-002/80
(BUNDELA) 		1745006014NRG24300920230921835 01/10/2023 sukhni bai 1745006014WL032719 sukhni bai 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293975703 sukhnibai PUNJAB NATIONAL BANK(508568)
191 KARANJIYA MP-45-006-014-002/81
(BUNDELA) 		1745006014NRG24300920230921836 01/10/2023 AJAY KUMAR 1745006014WL032719 AJAY KUMAR 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293975703 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
192 KARANJIYA MP-45-006-033-001/16-A
(GARKAMATTA) 		1745006033NRG24011020230921891 01/10/2023 BABU LAL 1745006033WL032726 BABU LAL 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 293975703 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
193 KARANJIYA MP-45-006-033-001/27
(GARKAMATTA) 		1745006033NRG24011020230921894 01/10/2023 SHIVWATI 1745006033WL032727 SHIVWATI 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 293975703 SHIVWATI NARMADA JHABUA GRAMIN BANK(508515)
194 KARANJIYA MP-45-006-033-001/48
(GARKAMATTA) 		1745006033NRG24011020230921895 01/10/2023 SHAMHAR SINGH 1745006033WL032727 SHAMHAR SINGH 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 293975703 SHAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 KARANJIYA MP-45-006-033-001/8
(GARKAMATTA) 		1745006033NRG24011020230921887 01/10/2023 SHAW SINGH 1745006033WL032725 SHAW SINGH 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 293975703 SHAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 KARANJIYA MP-45-006-033-001/83
(GARKAMATTA) 		1745006033NRG24011020230921893 01/10/2023 DENESH 1745006033WL032726 DENESH 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 293975703 DENESH NARMADA JHABUA GRAMIN BANK(508515)
197 KARANJIYA MP-45-006-033-001/83
(GARKAMATTA) 		1745006033NRG24011020230921892 01/10/2023 KETA BAI 1745006033WL032726 KETA BAI 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 293975703 KETABAI NARMADA JHABUA GRAMIN BANK(508515)
198 KARANJIYA MP-45-006-033-001/9
(GARKAMATTA) 		1745006033NRG24011020230921888 01/10/2023 MURARI SINGH 1745006033WL032725 MURARI SINGH 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 293975703 MURARISINGH NARMADA JHABUA GRAMIN BANK(508515)
199 KARANJIYA MP-45-006-033-002/72-A
(GARKAMATTA) 		1745006033NRG24011020230921889 01/10/2023 NRAJU LAL 1745006033WL032725 NRAJU LAL 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 293975703 NRAJULAL CENTRAL BANK OF INDIA(607115)
200 KARANJIYA MP-45-006-033-002/74-A
(GARKAMATTA) 		1745006033NRG24011020230921897 01/10/2023 sundar 1745006033WL032727 sundar 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 293975703 sundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33285 33285
Total 201340 201340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_011023APB_FTO_297561 Central Bank Of India CBIN0282713 GORAKHPUR 4550
2 KARANJIYA MP1745006_011023APB_FTO_297561 Punjab National Bank PUNB0233900 KARANJIYA 151110
3 KARANJIYA MP1745006_011023APB_FTO_297561 State Bank of India SBIN0013645 GADASARAI MAL 1200
4 KARANJIYA MP1745006_011023APB_FTO_297561 Fino Payments Bank Ltd FINO0001446 MP RO 2880
5 KARANJIYA MP1745006_011023APB_FTO_297561 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 8315
6 KARANJIYA MP1745006_011023APB_FTO_297561 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 32700
7 KARANJIYA MP1745006_011023APB_FTO_297561 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAJRANA 585

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