Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_091023APB_FTO_310723
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-45-006-017-003/148
(MANIKPUR) 		1745006000NRG24091020230970476 09/10/2023 YASHVANT SINGH 1745006WL034322 YASHVANT SINGH 00078 CNRB0004113 1000 1000 Processed 09/11/2023 306642549 YASHVANTSINGH CANARA BANK(508532)
2 KARANJIYA MP-45-006-023-001/339-A
(PATAN) 		1745006023NRG24091020230970690 09/10/2023 Ramkali 1745006023WL034331 Ramkali 00078 CNRB0004113 1140 1140 Processed 09/11/2023 306642549 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 2140 2140
3 KARANJIYA MP-45-006-023-001/54
(PATAN) 		1745006023NRG24091020230970706 09/10/2023 RAJU VYAM 1745006023WL034331 RAJU VYAM 00078 CNRB0006752 1140 1140 Processed 09/11/2023 306642549 RAJUVYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 KARANJIYA MP-45-006-017-003/159-A
(MANIKPUR) 		1745006000NRG24091020230970485 09/10/2023 AJAY 1745006WL034322 AJAY 00089 CBIN0281738 1000 1000 Processed 09/11/2023 306642549 AJAY CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-017-003/190
(MANIKPUR) 		1745006000NRG24091020230970494 09/10/2023 YASHODA ANURADHA 1745006WL034322 YASHODA ANURADHA 00089 CBIN0281738 1000 1000 Processed 10/11/2023 306642549 YASHODAANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARANJIYA MP-45-006-017-003/44-B
(MANIKPUR) 		1745006000NRG24091020230970523 09/10/2023 vandana 1745006WL034322 vandana 00089 CBIN0281738 1000 1000 Processed 09/11/2023 306642549 vandana CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-023-001/234-A
(PATAN) 		1745006023NRG24091020230970674 09/10/2023 KAMLVATI 1745006023WL034331 KAMLVATI 00089 CBIN0281738 1140 1140 Processed 09/11/2023 306642549 KAMLVATI FINO PAYMENTS BANK LTD(608001)
8 KARANJIYA MP-45-006-023-001/419-A
(PATAN) 		1745006023NRG24091020230970703 09/10/2023 DEEPIKA BAI 1745006023WL034331 DEEPIKA BAI 00089 CBIN0281738 1140 1140 Processed 09/11/2023 306642549 DEEPIKABAI PUNJAB NATIONAL BANK(508568)
9 KARANJIYA MP-45-006-032-003/25-B
(CHANDANA) 		1745006000NRG24091020230971184 09/10/2023 GHANSHYAM 1745006WL034347 GHANSHYAM 00089 CBIN0281738 1140 1140 Processed 09/11/2023 306642549 GHANSHYAM CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-032-003/40-A
(CHANDANA) 		1745006000NRG24091020230971188 09/10/2023 satish 1745006WL034347 satish 00089 CBIN0281738 1140 1140 Processed 10/11/2023 306642549 satish INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARANJIYA MP-45-006-032-003/54-A
(CHANDANA) 		1745006000NRG24091020230971193 09/10/2023 GULMAT BAI 1745006WL034347 GULMAT BAI 00089 CBIN0281738 760 760 Processed 10/11/2023 306642549 GULMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8320 8320
12 KARANJIYA MP-45-006-013-002/72
(ROOSA) 		1745006000NRG24091020230968865 09/10/2023 BIMLA BAI 1745006WL034218 BIMLA BAI 00089 CBIN0282713 202 202 Processed 10/11/2023 306642549 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARANJIYA MP-45-006-013-002/72
(ROOSA) 		1745006000NRG24091020230968864 09/10/2023 RAJESH SINGH 1745006WL034218 RAJESH SINGH 00089 CBIN0282713 202 202 Processed 09/11/2023 306642549 RAJESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 KARANJIYA MP-45-006-013-002/75
(ROOSA) 		1745006000NRG24091020230968867 09/10/2023 BINDU BAI 1745006WL034218 BINDU BAI 00089 CBIN0282713 202 202 Processed 09/11/2023 306642549 BINDUBAI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-013-002/75
(ROOSA) 		1745006000NRG24091020230968866 09/10/2023 RAMCHAND 1745006WL034218 RAMCHAND 00089 CBIN0282713 202 202 Processed 09/11/2023 306642549 RAMCHAND CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-013-003/412
(ROOSA) 		1745006000NRG24091020230968768 09/10/2023 SHYAM BAI 1745006WL034216 SHYAM BAI 00089 CBIN0282713 201 201 Processed 09/11/2023 306642549 SHYAMBAI CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-013-003/429
(ROOSA) 		1745006000NRG24091020230968769 09/10/2023 SUMINTRA BAI 1745006WL034216 SUMINTRA BAI 00089 CBIN0282713 201 201 Processed 09/11/2023 306642549 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-017-003/104-B
(MANIKPUR) 		1745006000NRG24091020230970447 09/10/2023 santoshi 1745006WL034322 santoshi 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARANJIYA MP-45-006-017-003/106
(MANIKPUR) 		1745006000NRG24091020230970448 09/10/2023 TOAK SINGH SHANTI BAI 1745006WL034322 TOAK SINGH SHANTI BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 TOAKSINGHSHANTIBAI CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-017-003/108-A
(MANIKPUR) 		1745006000NRG24091020230970449 09/10/2023 KHEMKALI 1745006WL034322 KHEMKALI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 KHEMKALI CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-017-003/109
(MANIKPUR) 		1745006000NRG24091020230970450 09/10/2023 BAISAKHIYA INDIRA RAM BHAROSH 1745006WL034322 BAISAKHIYA INDIRA RAM BHAROSH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 BAISAKHIYAINDIRARAMBHAROSH CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-017-003/109-A
(MANIKPUR) 		1745006000NRG24091020230970451 09/10/2023 RAMBHAROSH SINGH 1745006WL034322 RAMBHAROSH SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 RAMBHAROSHSINGH CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-017-003/110-A
(MANIKPUR) 		1745006000NRG24091020230970452 09/10/2023 Satyabhama 1745006WL034322 Satyabhama 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 Satyabhama CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-017-003/110-B
(MANIKPUR) 		1745006000NRG24091020230970453 09/10/2023 RAMMILAN 1745006WL034322 RAMMILAN 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 RAMMILAN CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-017-003/116
(MANIKPUR) 		1745006000NRG24091020230970456 09/10/2023 PHOOLVATI 1745006WL034322 PHOOLVATI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARANJIYA MP-45-006-017-003/116
(MANIKPUR) 		1745006000NRG24091020230970455 09/10/2023 SHER SINGH 1745006WL034322 SHER SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 SHERSINGH CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-017-003/116-B
(MANIKPUR) 		1745006000NRG24091020230970457 09/10/2023 HEMRAJ 1745006WL034322 HEMRAJ 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 HEMRAJ CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-017-003/117
(MANIKPUR) 		1745006000NRG24091020230970459 09/10/2023 JANKI BAI 1745006WL034322 JANKI BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 JANKIBAI CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-017-003/117
(MANIKPUR) 		1745006000NRG24091020230970458 09/10/2023 SONSINGH 1745006WL034322 SONSINGH 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 SONSINGH CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-017-003/121
(MANIKPUR) 		1745006000NRG24091020230970461 09/10/2023 SUKMATIYA BAI 1745006WL034322 SUKMATIYA BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-017-003/123
(MANIKPUR) 		1745006000NRG24091020230970463 09/10/2023 DHAN SINGH 1745006WL034322 DHAN SINGH 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 DHANSINGH CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-017-003/123
(MANIKPUR) 		1745006000NRG24091020230970464 09/10/2023 ITWARIYA BAI 1745006WL034322 ITWARIYA BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-017-003/124
(MANIKPUR) 		1745006000NRG24091020230970465 09/10/2023 RAM KALI 1745006WL034322 RAM KALI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARANJIYA MP-45-006-017-003/136
(MANIKPUR) 		1745006000NRG24091020230970466 09/10/2023 TIRATH SINGH 1745006WL034322 TIRATH SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-017-003/138-A
(MANIKPUR) 		1745006000NRG24091020230970467 09/10/2023 KACHARI BAI 1745006WL034322 KACHARI BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 KACHARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 KARANJIYA MP-45-006-017-003/14
(MANIKPUR) 		1745006000NRG24091020230970468 09/10/2023 ARBIND FULWATI 1745006WL034322 ARBIND FULWATI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 ARBINDFULWATI CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-017-003/140
(MANIKPUR) 		1745006000NRG24091020230970470 09/10/2023 HIRALAL TRILOK ROOTAIN DROPDI 1745006WL034322 HIRALAL TRILOK ROOTAIN DROPDI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 HIRALALTRILOKROOTAINDROPDI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-017-003/141
(MANIKPUR) 		1745006000NRG24091020230970471 09/10/2023 DAYARAM 1745006WL034322 DAYARAM 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 DAYARAM CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-017-003/144
(MANIKPUR) 		1745006000NRG24091020230970472 09/10/2023 MANOHARSINGH DHARAMSINGH ANITABA 1745006WL034322 MANOHARSINGH DHARAMSINGH ANITABA 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 MANOHARSINGHDHARAMSINGHANITABA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARANJIYA MP-45-006-017-003/146
(MANIKPUR) 		1745006000NRG24091020230970474 09/10/2023 SUBHADRA 1745006WL034322 SUBHADRA 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 SUBHADRA CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-017-003/146-A
(MANIKPUR) 		1745006000NRG24091020230970475 09/10/2023 SAROJ 1745006WL034322 SAROJ 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARANJIYA MP-45-006-017-003/150
(MANIKPUR) 		1745006000NRG24091020230970478 09/10/2023 RAGHUBIR SINGH 1745006WL034322 RAGHUBIR SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 RAGHUBIRSINGH CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-017-003/158
(MANIKPUR) 		1745006000NRG24091020230970481 09/10/2023 BHAGVAT SINGH 1745006WL034322 BHAGVAT SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-017-003/158
(MANIKPUR) 		1745006000NRG24091020230970480 09/10/2023 DROPTI BAI 1745006WL034322 DROPTI BAI 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 DROPTIBAI CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-017-003/158-B
(MANIKPUR) 		1745006000NRG24091020230970482 09/10/2023 SARASWATI 1745006WL034322 SARASWATI 00089 CBIN0282713 200 200 Processed 10/11/2023 306642549 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARANJIYA MP-45-006-017-003/159
(MANIKPUR) 		1745006000NRG24091020230970483 09/10/2023 MANI BAI 1745006WL034322 MANI BAI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 MANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARANJIYA MP-45-006-017-003/159-A
(MANIKPUR) 		1745006000NRG24091020230970484 09/10/2023 KAMLESHWARI 1745006WL034322 KAMLESHWARI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARANJIYA MP-45-006-017-003/161
(MANIKPUR) 		1745006000NRG24091020230970486 09/10/2023 PREMVATI 1745006WL034322 PREMVATI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARANJIYA MP-45-006-017-003/165
(MANIKPUR) 		1745006000NRG24091020230970488 09/10/2023 BHAJAN SINGH 1745006WL034322 BHAJAN SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-017-003/165
(MANIKPUR) 		1745006000NRG24091020230970489 09/10/2023 SAHMAT BAI 1745006WL034322 SAHMAT BAI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 SAHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARANJIYA MP-45-006-017-003/166
(MANIKPUR) 		1745006000NRG24091020230970490 09/10/2023 RAMBATI WO GOPAL 1745006WL034322 RAMBATI WO GOPAL 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 RAMBATIWOGOPAL CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-017-003/18
(MANIKPUR) 		1745006000NRG24091020230970492 09/10/2023 KANDHAI SINGH 1745006WL034322 KANDHAI SINGH 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-017-003/192
(MANIKPUR) 		1745006000NRG24091020230970495 09/10/2023 VARSABAI LAXMAN 1745006WL034322 VARSABAI LAXMAN 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 VARSABAILAXMAN CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-017-003/195
(MANIKPUR) 		1745006000NRG24091020230970496 09/10/2023 GAYATRI BAI 1745006WL034322 GAYATRI BAI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARANJIYA MP-45-006-017-003/198
(MANIKPUR) 		1745006000NRG24091020230970498 09/10/2023 ANIL 1745006WL034322 ANIL 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 ANIL PUNJAB NATIONAL BANK(508568)
56 KARANJIYA MP-45-006-017-003/198
(MANIKPUR) 		1745006000NRG24091020230970499 09/10/2023 SUMRAN BAI 1745006WL034322 SUMRAN BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 SUMRANBAI CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-017-003/205
(MANIKPUR) 		1745006000NRG24091020230970502 09/10/2023 PHOOLVATI 1745006WL034322 PHOOLVATI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARANJIYA MP-45-006-017-003/205-A
(MANIKPUR) 		1745006000NRG24091020230970504 09/10/2023 DOOJA BAI 1745006WL034322 DOOJA BAI 00089 CBIN0282713 200 200 Processed 10/11/2023 306642549 DOOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARANJIYA MP-45-006-017-003/205-A
(MANIKPUR) 		1745006000NRG24091020230970503 09/10/2023 RAMU SINGH 1745006WL034322 RAMU SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 RAMUSINGH CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-017-003/217-A
(MANIKPUR) 		1745006000NRG24091020230970505 09/10/2023 narbad singh narbadiya bai 1745006WL034322 narbad singh narbadiya bai 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 narbadsinghnarbadiyabai CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-017-003/218
(MANIKPUR) 		1745006000NRG24091020230970507 09/10/2023 LAXMI BAI 1745006WL034322 LAXMI BAI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARANJIYA MP-45-006-017-003/218
(MANIKPUR) 		1745006000NRG24091020230970506 09/10/2023 RAGHUVEER SINGH 1745006WL034322 RAGHUVEER SINGH 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-017-003/219-B
(MANIKPUR) 		1745006000NRG24091020230970508 09/10/2023 KHEM SINGH MARAVI VIDYAWA 1745006WL034322 KHEM SINGH MARAVI VIDYAWA 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 KHEMSINGHMARAVIVIDYAWA CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-017-003/219-B
(MANIKPUR) 		1745006000NRG24091020230970509 09/10/2023 VIDYAWATI 1745006WL034322 VIDYAWATI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 VIDYAWATI CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-017-003/220
(MANIKPUR) 		1745006000NRG24091020230970511 09/10/2023 FOOLWATI BAI 1745006WL034322 FOOLWATI BAI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-017-003/220
(MANIKPUR) 		1745006000NRG24091020230970510 09/10/2023 RAJWALI 1745006WL034322 RAJWALI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 RAJWALI CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-017-003/227-B
(MANIKPUR) 		1745006000NRG24091020230970512 09/10/2023 ARVIND SAROJ 1745006WL034322 ARVIND SAROJ 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 ARVINDSAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARANJIYA MP-45-006-017-003/3
(MANIKPUR) 		1745006000NRG24091020230970513 09/10/2023 PRATAP 1745006WL034322 PRATAP 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 PRATAP CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-017-003/303
(MANIKPUR) 		1745006000NRG24091020230970515 09/10/2023 MADHU LATA 1745006WL034322 MADHU LATA 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 MADHULATA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARANJIYA MP-45-006-017-003/308
(MANIKPUR) 		1745006000NRG24091020230970516 09/10/2023 RAJKUMAR TILAKKUMARI 1745006WL034322 RAJKUMAR TILAKKUMARI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 RAJKUMARTILAKKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARANJIYA MP-45-006-017-003/311
(MANIKPUR) 		1745006000NRG24091020230970518 09/10/2023 INDRABALI 1745006WL034322 INDRABALI 00089 CBIN0282713 200 200 Processed 10/11/2023 306642549 INDRABALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARANJIYA MP-45-006-017-003/311
(MANIKPUR) 		1745006000NRG24091020230970517 09/10/2023 NIMAR SINGH 1745006WL034322 NIMAR SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 NIMARSINGH CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-017-003/312
(MANIKPUR) 		1745006000NRG24091020230970520 09/10/2023 LILA BAI 1745006WL034322 LILA BAI 00089 CBIN0282713 1000 1000 Processed 10/11/2023 306642549 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARANJIYA MP-45-006-017-003/34
(MANIKPUR) 		1745006000NRG24091020230970522 09/10/2023 KULDIP A 1745006WL034322 KULDIP A 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 KULDIPA CANARA BANK(508532)
75 KARANJIYA MP-45-006-017-003/48
(MANIKPUR) 		1745006000NRG24091020230970524 09/10/2023 SHIRIMATI 1745006WL034322 SHIRIMATI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 SHIRIMATI CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-017-003/49
(MANIKPUR) 		1745006000NRG24091020230970526 09/10/2023 MAHENDRA SINGH 1745006WL034322 MAHENDRA SINGH 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-017-003/49
(MANIKPUR) 		1745006000NRG24091020230970527 09/10/2023 SHAYAM VATI 1745006WL034322 SHAYAM VATI 00089 CBIN0282713 1000 1000 Processed 09/11/2023 306642549 SHAYAMVATI CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-017-003/5-A
(MANIKPUR) 		1745006000NRG24091020230970528 09/10/2023 suklal 1745006WL034322 suklal 00089 CBIN0282713 800 800 Processed 09/11/2023 306642549 suklal CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-017-003/56-A
(MANIKPUR) 		1745006000NRG24091020230970530 09/10/2023 VIDYA 1745006WL034322 VIDYA 00089 CBIN0282713 200 200 Processed 10/11/2023 306642549 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARANJIYA MP-45-006-022-002/456-A
(GORAKHPUR) 		1745006000NRG24091020230968732 09/10/2023 KAJIM HUSAIN 1745006WL034214 KAJIM HUSAIN 00089 CBIN0282713 190 190 Processed 09/11/2023 306642549 KAJIMHUSAIN CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-023-001/112
(PATAN) 		1745006023NRG24091020230970670 09/10/2023 CHAMPI BAI 1745006023WL034331 CHAMPI BAI 00089 CBIN0282713 950 950 Processed 09/11/2023 306642549 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-023-001/112
(PATAN) 		1745006023NRG24091020230970669 09/10/2023 RAMKUMAR 1745006023WL034331 RAMKUMAR 00089 CBIN0282713 950 950 Processed 09/11/2023 306642549 RAMKUMAR PUNJAB NATIONAL BANK(508568)
83 KARANJIYA MP-45-006-023-001/122
(PATAN) 		1745006023NRG24091020230970671 09/10/2023 Ramprasad 1745006023WL034331 Ramprasad 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 Ramprasad CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-023-001/166-A
(PATAN) 		1745006023NRG24091020230970672 09/10/2023 Asana 1745006023WL034331 Asana 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 Asana JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 KARANJIYA MP-45-006-023-001/2-A
(PATAN) 		1745006023NRG24091020230970673 09/10/2023 SHIVNAND 1745006023WL034331 SHIVNAND 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 SHIVNAND FINO PAYMENTS BANK LTD(608001)
86 KARANJIYA MP-45-006-023-001/238
(PATAN) 		1745006023NRG24091020230970675 09/10/2023 SAHDEV SINGH 1745006023WL034331 SAHDEV SINGH 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-023-001/24-A
(PATAN) 		1745006023NRG24091020230970676 09/10/2023 RAJKUMARI 1745006023WL034331 RAJKUMARI 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 RAJKUMARI CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-023-001/246
(PATAN) 		1745006023NRG24091020230970677 09/10/2023 SUGHARVATI 1745006023WL034331 SUGHARVATI 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARANJIYA MP-45-006-023-001/252-A
(PATAN) 		1745006023NRG24091020230970679 09/10/2023 LEKHA BAI 1745006023WL034331 LEKHA BAI 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 LEKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARANJIYA MP-45-006-023-001/254
(PATAN) 		1745006023NRG24091020230970680 09/10/2023 RAMSINGH 1745006023WL034331 RAMSINGH 00089 CBIN0282713 950 950 Processed 10/11/2023 306642549 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARANJIYA MP-45-006-023-001/254
(PATAN) 		1745006023NRG24091020230970681 09/10/2023 VIMLA 1745006023WL034331 VIMLA 00089 CBIN0282713 950 950 Processed 09/11/2023 306642549 VIMLA CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-023-001/258
(PATAN) 		1745006023NRG24091020230970682 09/10/2023 GYANTA BAI 1745006023WL034331 GYANTA BAI 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 GYANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARANJIYA MP-45-006-023-001/259-A
(PATAN) 		1745006023NRG24091020230970683 09/10/2023 MAYA BAI 1745006023WL034331 MAYA BAI 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARANJIYA MP-45-006-023-001/263-A
(PATAN) 		1745006023NRG24091020230970684 09/10/2023 Devki Bai 1745006023WL034331 Devki Bai 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 DevkiBai CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-023-001/273-A
(PATAN) 		1745006023NRG24091020230970685 09/10/2023 vidhya 1745006023WL034331 vidhya 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARANJIYA MP-45-006-023-001/274
(PATAN) 		1745006023NRG24091020230970686 09/10/2023 CHANDRAKALI 1745006023WL034331 CHANDRAKALI 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-023-001/302
(PATAN) 		1745006023NRG24091020230970687 09/10/2023 MANTI 1745006023WL034331 MANTI 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 MANTI CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-023-001/316
(PATAN) 		1745006023NRG24091020230970688 09/10/2023 SANTOSHI 1745006023WL034331 SANTOSHI 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 SANTOSHI PUNJAB NATIONAL BANK(508568)
99 KARANJIYA MP-45-006-023-001/343
(PATAN) 		1745006023NRG24091020230970691 09/10/2023 CHAINSINGH 1745006023WL034331 CHAINSINGH 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 CHAINSINGH CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-023-001/348
(PATAN) 		1745006023NRG24091020230970692 09/10/2023 Tresh Kumar Yadav 1745006023WL034331 Tresh Kumar Yadav 00089 CBIN0282713 380 380 Processed 09/11/2023 306642549 TreshKumarYadav CENTRAL BANK OF INDIA(607115)
101 KARANJIYA MP-45-006-023-001/355
(PATAN) 		1745006023NRG24091020230970693 09/10/2023 JAYMATI 1745006023WL034331 JAYMATI 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 JAYMATI CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-023-001/360
(PATAN) 		1745006023NRG24091020230970696 09/10/2023 KASHI RAN 1745006023WL034331 KASHI RAN 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 KASHIRAN CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-023-001/361-A
(PATAN) 		1745006023NRG24091020230970697 09/10/2023 GEETA BAI 1745006023WL034331 GEETA BAI 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 GEETABAI PUNJAB NATIONAL BANK(508568)
104 KARANJIYA MP-45-006-023-001/376
(PATAN) 		1745006023NRG24091020230970699 09/10/2023 HARISINGH 1745006023WL034331 HARISINGH 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 HARISINGH CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-023-001/403
(PATAN) 		1745006023NRG24091020230970700 09/10/2023 Amisha 1745006023WL034331 Amisha 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 Amisha AXIS BANK(607153)
106 KARANJIYA MP-45-006-023-001/419-C
(PATAN) 		1745006023NRG24091020230970704 09/10/2023 anita 1745006023WL034331 anita 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 anita CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-023-001/444-A
(PATAN) 		1745006023NRG24091020230970705 09/10/2023 SUKHSAGAR 1745006023WL034331 SUKHSAGAR 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 SUKHSAGAR CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-023-002/118
(PATAN) 		1745006023NRG24091020230970397 09/10/2023 MANMATIYA 1745006023WL034319 MANMATIYA 00089 CBIN0282713 585 585 Processed 10/11/2023 306642549 MANMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARANJIYA MP-45-006-023-002/120
(PATAN) 		1745006023NRG24091020230970399 09/10/2023 SUNEEL 1745006023WL034319 SUNEEL 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 SUNEEL FINO PAYMENTS BANK LTD(608001)
110 KARANJIYA MP-45-006-023-002/146
(PATAN) 		1745006023NRG24091020230970400 09/10/2023 CHAINWATI 1745006023WL034319 CHAINWATI 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 CHAINWATI CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-023-002/146-A
(PATAN) 		1745006023NRG24091020230970401 09/10/2023 Cheninvati 1745006023WL034319 Cheninvati 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 Cheninvati INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARANJIYA MP-45-006-023-002/164
(PATAN) 		1745006023NRG24091020230970402 09/10/2023 SUKLA SINGH 1745006023WL034319 SUKLA SINGH 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 SUKLASINGH CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-023-002/167
(PATAN) 		1745006023NRG24091020230970404 09/10/2023 Bhagat singh 1745006023WL034319 Bhagat singh 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 Bhagatsingh CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-023-002/168
(PATAN) 		1745006023NRG24091020230970406 09/10/2023 RAMSINGH 1745006023WL034319 RAMSINGH 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARANJIYA MP-45-006-023-002/187
(PATAN) 		1745006023NRG24091020230970408 09/10/2023 CHHABILAL 1745006023WL034319 CHHABILAL 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 CHHABILAL CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-023-002/190
(PATAN) 		1745006023NRG24091020230970409 09/10/2023 MARTAM 1745006023WL034319 MARTAM 00089 CBIN0282713 585 585 Processed 09/11/2023 306642549 MARTAM CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-023-002/190
(PATAN) 		1745006023NRG24091020230970410 09/10/2023 RUDHREE 1745006023WL034319 RUDHREE 00089 CBIN0282713 585 585 Processed 09/11/2023 306642549 RUDHREE PUNJAB NATIONAL BANK(508568)
118 KARANJIYA MP-45-006-023-002/47
(PATAN) 		1745006023NRG24091020230970412 09/10/2023 santosh 1745006023WL034319 santosh 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARANJIYA MP-45-006-023-002/68
(PATAN) 		1745006023NRG24091020230970413 09/10/2023 USHA BAI 1745006023WL034319 USHA BAI 00089 CBIN0282713 585 585 Processed 10/11/2023 306642549 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARANJIYA MP-45-006-023-002/95-A
(PATAN) 		1745006023NRG24091020230970414 09/10/2023 Gaytri Bai 1745006023WL034319 Gaytri Bai 00089 CBIN0282713 585 585 Processed 09/11/2023 306642549 GaytriBai CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-026-001/146-C
(BONDAR) 		1745006026NRG24091020230971158 09/10/2023 PREMKUMARI 1745006026WL034346 PREMKUMARI 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 PREMKUMARI CENTRAL BANK OF INDIA(607115)
122 KARANJIYA MP-45-006-031-002/134
(MUSAMUNDI) 		1745006000NRG24091020230971162 09/10/2023 JITENDRA SINGH 1745006WL034347 JITENDRA SINGH 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-032-001/168
(CHANDANA) 		1745006000NRG24091020230971164 09/10/2023 ranjeet 1745006WL034347 ranjeet 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 ranjeet CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-032-001/169-B
(CHANDANA) 		1745006000NRG24091020230971165 09/10/2023 DINESH KUMAR TULARAM VEDWATI 1745006WL034347 DINESH KUMAR TULARAM VEDWATI 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 DINESHKUMARTULARAMVEDWATI CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-032-001/171
(CHANDANA) 		1745006000NRG24091020230971166 09/10/2023 CHAIN SINGH SO GORELAL SUMIA 1745006WL034347 CHAIN SINGH SO GORELAL SUMIA 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 CHAINSINGHSOGORELALSUMIA CENTRAL BANK OF INDIA(607115)
126 KARANJIYA MP-45-006-032-002/11-B
(CHANDANA) 		1745006000NRG24091020230971169 09/10/2023 MALTI BAI 1745006WL034347 MALTI BAI 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARANJIYA MP-45-006-032-002/11-B
(CHANDANA) 		1745006000NRG24091020230971168 09/10/2023 THAN SINGH 1745006WL034347 THAN SINGH 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 THANSINGH CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-032-002/13
(CHANDANA) 		1745006000NRG24091020230971171 09/10/2023 SUNDAR SINGH PREMSINGH DAIWATI 1745006WL034347 SUNDAR SINGH PREMSINGH DAIWATI 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 SUNDARSINGHPREMSINGHDAIWATI FINO PAYMENTS BANK LTD(608001)
129 KARANJIYA MP-45-006-032-002/2
(CHANDANA) 		1745006000NRG24091020230971172 09/10/2023 NEELMANI SAMARATH SINGH 1745006WL034347 NEELMANI SAMARATH SINGH 00089 CBIN0282713 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KARANJIYA MP-45-006-032-002/2
(CHANDANA) 		1745006000NRG24091020230971173 09/10/2023 SUBHIYA BAI NEELKAMAL SAKUNTALA 1745006WL034347 SUBHIYA BAI NEELKAMAL SAKUNTALA 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 SUBHIYABAINEELKAMALSAKUNTALA FINO PAYMENTS BANK LTD(608001)
131 KARANJIYA MP-45-006-032-002/25-B
(CHANDANA) 		1745006000NRG24091020230971174 09/10/2023 Dropti 1745006WL034347 Dropti 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 Dropti CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-032-002/6
(CHANDANA) 		1745006000NRG24091020230971175 09/10/2023 UTTAMSINGH SO JAISINGH GUJRATIA B 1745006WL034347 UTTAMSINGH SO JAISINGH GUJRATIA B 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 UTTAMSINGHSOJAISINGHGUJRATIAB CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-032-002/6
(CHANDANA) 		1745006000NRG24091020230971176 09/10/2023 UTTAMSINGH SO JAISINGH GUJRATIA B 1745006WL034347 UTTAMSINGH SO JAISINGH GUJRATIA B 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 UTTAMSINGHSOJAISINGHGUJRATIAB CENTRAL BANK OF INDIA(607115)
134 KARANJIYA MP-45-006-032-002/94
(CHANDANA) 		1745006000NRG24091020230971177 09/10/2023 NANSU SINGH 1745006WL034347 NANSU SINGH 00089 CBIN0282713 760 760 Processed 09/11/2023 306642549 NANSUSINGH CENTRAL BANK OF INDIA(607115)
135 KARANJIYA MP-45-006-032-003/102
(CHANDANA) 		1745006000NRG24091020230971179 09/10/2023 bela bai 1745006WL034347 bela bai 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 belabai CENTRAL BANK OF INDIA(607115)
136 KARANJIYA MP-45-006-032-003/102-A
(CHANDANA) 		1745006000NRG24091020230971180 09/10/2023 Samaru 1745006WL034347 Samaru 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 Samaru CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-032-003/103
(CHANDANA) 		1745006000NRG24091020230971181 09/10/2023 GITA BAI 1745006WL034347 GITA BAI 00089 CBIN0282713 570 570 Processed 10/11/2023 306642549 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARANJIYA MP-45-006-032-003/34
(CHANDANA) 		1745006000NRG24091020230971185 09/10/2023 HANNU SINGH AND MATIYA BAI AND RA 1745006WL034347 HANNU SINGH AND MATIYA BAI AND RA 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 HANNUSINGHANDMATIYABAIANDRA CENTRAL BANK OF INDIA(607115)
139 KARANJIYA MP-45-006-032-003/40
(CHANDANA) 		1745006000NRG24091020230971187 09/10/2023 NANKU 1745006WL034347 NANKU 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 NANKU CENTRAL BANK OF INDIA(607115)
140 KARANJIYA MP-45-006-032-003/43
(CHANDANA) 		1745006000NRG24091020230971189 09/10/2023 TILMAT 1745006WL034347 TILMAT 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 TILMAT INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARANJIYA MP-45-006-032-003/44
(CHANDANA) 		1745006000NRG24091020230971190 09/10/2023 bhaga bai 1745006WL034347 bhaga bai 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 bhagabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARANJIYA MP-45-006-032-003/52
(CHANDANA) 		1745006000NRG24091020230971191 09/10/2023 Dhoman 1745006WL034347 Dhoman 00089 CBIN0282713 950 950 Processed 09/11/2023 306642549 Dhoman CENTRAL BANK OF INDIA(607115)
143 KARANJIYA MP-45-006-032-003/53
(CHANDANA) 		1745006000NRG24091020230971192 09/10/2023 SURENDR SINGH 1745006WL034347 SURENDR SINGH 00089 CBIN0282713 950 950 Processed 09/11/2023 306642549 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
144 KARANJIYA MP-45-006-032-003/55
(CHANDANA) 		1745006000NRG24091020230971194 09/10/2023 bati bai 1745006WL034347 bati bai 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARANJIYA MP-45-006-032-003/58-A
(CHANDANA) 		1745006000NRG24091020230971195 09/10/2023 SHIVKUMAR 1745006WL034347 SHIVKUMAR 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
146 KARANJIYA MP-45-006-032-003/84-A
(CHANDANA) 		1745006000NRG24091020230971196 09/10/2023 GODHAN SINGH SO RAMPRASAD AND OTH 1745006WL034347 GODHAN SINGH SO RAMPRASAD AND OTH 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 GODHANSINGHSORAMPRASADANDOTH INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARANJIYA MP-45-006-032-003/86
(CHANDANA) 		1745006000NRG24091020230971197 09/10/2023 narbadiya 1745006WL034347 narbadiya 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARANJIYA MP-45-006-032-003/87
(CHANDANA) 		1745006000NRG24091020230971198 09/10/2023 KRASANKUMAR 1745006WL034347 KRASANKUMAR 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 KRASANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARANJIYA MP-45-006-032-003/87-A
(CHANDANA) 		1745006000NRG24091020230971200 09/10/2023 KEHAR SINGH 1745006WL034347 KEHAR SINGH 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARANJIYA MP-45-006-032-003/88
(CHANDANA) 		1745006000NRG24091020230971201 09/10/2023 GULVANSHA BAI 1745006WL034347 GULVANSHA BAI 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 GULVANSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARANJIYA MP-45-006-032-003/89-B
(CHANDANA) 		1745006000NRG24091020230971202 09/10/2023 KUVAR SINGH 1745006WL034347 KUVAR SINGH 00089 CBIN0282713 190 190 Processed 09/11/2023 306642549 KUVARSINGH CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-032-003/90-B
(CHANDANA) 		1745006000NRG24091020230971204 09/10/2023 SUNIYA BAI 1745006WL034347 SUNIYA BAI 00089 CBIN0282713 950 950 Processed 10/11/2023 306642549 SUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARANJIYA MP-45-006-032-003/91
(CHANDANA) 		1745006000NRG24091020230971205 09/10/2023 GHASITA SUMANTARA 1745006WL034347 GHASITA SUMANTARA 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 GHASITASUMANTARA CENTRAL BANK OF INDIA(607115)
154 KARANJIYA MP-45-006-032-003/92-A
(CHANDANA) 		1745006000NRG24091020230971206 09/10/2023 CHAINSINGH CHINDA BAI 1745006WL034347 CHAINSINGH CHINDA BAI 00089 CBIN0282713 950 950 Processed 09/11/2023 306642549 CHAINSINGHCHINDABAI CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-032-003/97
(CHANDANA) 		1745006000NRG24091020230971208 09/10/2023 SANTOSHI BAI 1745006WL034347 SANTOSHI BAI 00089 CBIN0282713 1140 1140 Processed 10/11/2023 306642549 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARANJIYA MP-45-006-032-003/98
(CHANDANA) 		1745006000NRG24091020230971209 09/10/2023 SAWANI BAI WO JAI SINGH AND ASHIS 1745006WL034347 SAWANI BAI WO JAI SINGH AND ASHIS 00089 CBIN0282713 1140 1140 Processed 09/11/2023 306642549 SAWANIBAIWOJAISINGHANDASHIS CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-032-003/99
(CHANDANA) 		1745006000NRG24091020230971210 09/10/2023 DHANTI BAI 1745006WL034347 DHANTI BAI 00089 CBIN0282713 760 760 Processed 09/11/2023 306642549 DHANTIBAI CENTRAL BANK OF INDIA(607115)
158 KARANJIYA MP-45-006-032-004/19
(CHANDANA) 		1745006000NRG24091020230971212 09/10/2023 RAJKUMAR HIRIYA BAI 1745006WL034347 RAJKUMAR HIRIYA BAI 00089 CBIN0282713 200 200 Processed 09/11/2023 306642549 RAJKUMARHIRIYABAI CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-037-001/108
(KATIGAHAN RYT) 		1745006000NRG24091020230968123 09/10/2023 deepak kumar 1745006WL034164 deepak kumar 00089 CBIN0282713 1206 1206 Processed 09/11/2023 306642549 deepakkumar CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-037-001/110-A
(KATIGAHAN RYT) 		1745006000NRG24091020230968124 09/10/2023 Narendra 1745006WL034164 Narendra 00089 CBIN0282713 1206 1206 Processed 09/11/2023 306642549 Narendra CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-037-005/67-A
(KATIGAHAN RYT) 		1745006000NRG24091020230968133 09/10/2023 Kuleshwar Tekam 1745006WL034164 Kuleshwar Tekam 00089 CBIN0282713 1206 1206 Processed 09/11/2023 306642549 KuleshwarTekam CENTRAL BANK OF INDIA(607115)
SubTotal 135703 135703
162 KARANJIYA MP-45-006-017-003/148
(MANIKPUR) 		1745006000NRG24091020230970477 09/10/2023 SANTOSHI 1745006WL034322 SANTOSHI 00089 CBIN0282796 1000 1000 Processed 09/11/2023 306642549 SANTOSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
163 KARANJIYA MP-45-006-035-003/104
(BARBASPUR MAL) 		1745006000NRG24091020230968902 09/10/2023 BASOR SINGH 1745006WL034226 BASOR SINGH 00089 CBIN0283015 190 190 Processed 10/11/2023 306642549 BASORSINGH STATE BANK OF INDIA(508548)
SubTotal 190 190
164 KARANJIYA MP-45-006-004-001/213
(KHANNAT) 		1745006000NRG24091020230970419 09/10/2023 ARVIND MARAVI 1745006WL034321 ARVIND MARAVI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 ARVINDMARAVI PUNJAB NATIONAL BANK(508568)
165 KARANJIYA MP-45-006-004-001/265
(KHANNAT) 		1745006000NRG24091020230970421 09/10/2023 LAMU SINGH 1745006WL034321 LAMU SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 LAMUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 KARANJIYA MP-45-006-004-001/337
(KHANNAT) 		1745006000NRG24091020230970423 09/10/2023 RAJKUMAR 1745006WL034321 RAJKUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
167 KARANJIYA MP-45-006-004-001/345
(KHANNAT) 		1745006000NRG24091020230970424 09/10/2023 UMESH KUMAR 1745006WL034321 UMESH KUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
168 KARANJIYA MP-45-006-004-001/35
(KHANNAT) 		1745006000NRG24091020230970425 09/10/2023 RAM BAI 1745006WL034321 RAM BAI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 306642549 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARANJIYA MP-45-006-004-001/383
(KHANNAT) 		1745006000NRG24091020230970426 09/10/2023 SHIV KUMAR 1745006WL034321 SHIV KUMAR 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
170 KARANJIYA MP-45-006-004-001/4-A
(KHANNAT) 		1745006000NRG24091020230970428 09/10/2023 VIDWAN SINGH PARASTE 1745006WL034321 VIDWAN SINGH PARASTE 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 VIDWANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
171 KARANJIYA MP-45-006-004-001/50
(KHANNAT) 		1745006000NRG24091020230970429 09/10/2023 OMPRAKESH 1745006WL034321 OMPRAKESH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 OMPRAKESH PUNJAB NATIONAL BANK(508568)
172 KARANJIYA MP-45-006-004-001/63
(KHANNAT) 		1745006000NRG24091020230970430 09/10/2023 MANGAL SINGH 1745006WL034321 MANGAL SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 KARANJIYA MP-45-006-004-001/98
(KHANNAT) 		1745006000NRG24091020230970431 09/10/2023 VIKRAM SINGH 1745006WL034321 VIKRAM SINGH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 KARANJIYA MP-45-006-004-002/10-A
(KHANNAT) 		1745006000NRG24091020230970432 09/10/2023 SARWAN 1745006WL034321 SARWAN 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KARANJIYA MP-45-006-004-002/17
(KHANNAT) 		1745006000NRG24091020230970433 09/10/2023 SIYARAM 1745006WL034321 SIYARAM 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306642549 SIYARAM PUNJAB NATIONAL BANK(508568)
176 KARANJIYA MP-45-006-004-002/42
(KHANNAT) 		1745006000NRG24091020230970437 09/10/2023 UDAYRAM 1745006WL034321 UDAYRAM 00354 PUNB0233900 800 800 Processed 09/11/2023 306642549 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
177 KARANJIYA MP-45-006-004-002/54
(KHANNAT) 		1745006000NRG24091020230970439 09/10/2023 RAMESH 1745006WL034321 RAMESH 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
178 KARANJIYA MP-45-006-004-002/61-B
(KHANNAT) 		1745006000NRG24091020230970442 09/10/2023 CHOTE LAL 1745006WL034321 CHOTE LAL 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 CHOTELAL PUNJAB NATIONAL BANK(508568)
179 KARANJIYA MP-45-006-004-002/80
(KHANNAT) 		1745006000NRG24091020230970444 09/10/2023 SUKHMATIYA BAI 1745006WL034321 SUKHMATIYA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
180 KARANJIYA MP-45-006-004-002/90
(KHANNAT) 		1745006000NRG24091020230970445 09/10/2023 KHUMANA 1745006WL034321 KHUMANA 00354 PUNB0233900 1200 1200 Processed 10/11/2023 306642549 KHUMANA STATE BANK OF INDIA(508548)
181 KARANJIYA MP-45-006-011-001/100
(SENGUDA) 		1745006011NRG24091020230966772 09/10/2023 DEELIP SINGH 1745006011WL034124 DEELIP SINGH 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 DEELIPSINGH PUNJAB NATIONAL BANK(508568)
182 KARANJIYA MP-45-006-011-001/101
(SENGUDA) 		1745006011NRG24091020230966773 09/10/2023 GANESHEE 1745006011WL034124 GANESHEE 00354 PUNB0233900 840 840 Processed 09/11/2023 306642549 GANESHEE PUNJAB NATIONAL BANK(508568)
183 KARANJIYA MP-45-006-011-001/101-A
(SENGUDA) 		1745006011NRG24091020230966774 09/10/2023 SEMLAL 1745006011WL034124 SEMLAL 00354 PUNB0233900 840 840 Processed 09/11/2023 306642549 SEMLAL PUNJAB NATIONAL BANK(508568)
184 KARANJIYA MP-45-006-011-001/102-B
(SENGUDA) 		1745006011NRG24091020230966775 09/10/2023 Savitri Bai netam 1745006011WL034124 Savitri Bai netam 00354 PUNB0233900 840 840 Processed 09/11/2023 306642549 SavitriBainetam PUNJAB NATIONAL BANK(508568)
185 KARANJIYA MP-45-006-011-001/372
(SENGUDA) 		1745006011NRG24091020230966777 09/10/2023 RAJESH 1745006011WL034124 RAJESH 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 RAJESH PUNJAB NATIONAL BANK(508568)
186 KARANJIYA MP-45-006-011-001/54
(SENGUDA) 		1745006011NRG24091020230966778 09/10/2023 Kamla bai 1745006011WL034124 Kamla bai 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 Kamlabai PUNJAB NATIONAL BANK(508568)
187 KARANJIYA MP-45-006-011-001/55
(SENGUDA) 		1745006011NRG24091020230966779 09/10/2023 PANSARIYA 1745006011WL034124 PANSARIYA 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 PANSARIYA PUNJAB NATIONAL BANK(508568)
188 KARANJIYA MP-45-006-011-001/57
(SENGUDA) 		1745006011NRG24091020230966781 09/10/2023 SHASHI 1745006011WL034124 SHASHI 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 SHASHI PUNJAB NATIONAL BANK(508568)
189 KARANJIYA MP-45-006-011-001/57
(SENGUDA) 		1745006011NRG24091020230966780 09/10/2023 TULSHI BAI 1745006011WL034124 TULSHI BAI 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 TULSHIBAI PUNJAB NATIONAL BANK(508568)
190 KARANJIYA MP-45-006-011-001/573
(SENGUDA) 		1745006011NRG24091020230966782 09/10/2023 sarasvati kurcham 1745006011WL034124 sarasvati kurcham 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 sarasvatikurcham PUNJAB NATIONAL BANK(508568)
191 KARANJIYA MP-45-006-011-001/578
(SENGUDA) 		1745006011NRG24091020230966784 09/10/2023 SHIVVATI 1745006011WL034124 SHIVVATI 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 SHIVVATI PUNJAB NATIONAL BANK(508568)
192 KARANJIYA MP-45-006-011-001/579
(SENGUDA) 		1745006011NRG24091020230966785 09/10/2023 MEENA DEVI 1745006011WL034124 MEENA DEVI 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 MEENADEVI PUNJAB NATIONAL BANK(508568)
193 KARANJIYA MP-45-006-011-001/6-A
(SENGUDA) 		1745006011NRG24091020230966786 09/10/2023 Gurudyal Checham 1745006011WL034124 Gurudyal Checham 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 GurudyalChecham BANK OF BARODA(606985)
194 KARANJIYA MP-45-006-011-001/66
(SENGUDA) 		1745006011NRG24091020230966788 09/10/2023 BEERSO NETAM 1745006011WL034124 BEERSO NETAM 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 BEERSONETAM PUNJAB NATIONAL BANK(508568)
195 KARANJIYA MP-45-006-011-001/66
(SENGUDA) 		1745006011NRG24091020230966787 09/10/2023 SOANU SINGH 1745006011WL034124 SOANU SINGH 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 SOANUSINGH PUNJAB NATIONAL BANK(508568)
196 KARANJIYA MP-45-006-011-001/70
(SENGUDA) 		1745006011NRG24091020230966789 09/10/2023 JAGMOHAN 1745006011WL034124 JAGMOHAN 00354 PUNB0233900 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KARANJIYA MP-45-006-011-001/71
(SENGUDA) 		1745006011NRG24091020230966790 09/10/2023 samartin bai 1745006011WL034124 samartin bai 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 samartinbai PUNJAB NATIONAL BANK(508568)
198 KARANJIYA MP-45-006-011-001/72
(SENGUDA) 		1745006011NRG24091020230966791 09/10/2023 Saroj Bai 1745006011WL034124 Saroj Bai 00354 PUNB0233900 1050 1050 Processed 09/11/2023 306642549 SarojBai PUNJAB NATIONAL BANK(508568)
199 KARANJIYA MP-45-006-011-001/73
(SENGUDA) 		1745006011NRG24091020230966792 09/10/2023 ANEETA BAI 1745006011WL034124 ANEETA BAI 00354 PUNB0233900 210 210 Processed 09/11/2023 306642549 ANEETABAI PUNJAB NATIONAL BANK(508568)
200 KARANJIYA MP-45-006-011-001/97
(SENGUDA) 		1745006011NRG24091020230966793 09/10/2023 SIVA BAI 1745006011WL034124 SIVA BAI 00354 PUNB0233900 210 210 Processed 09/11/2023 306642549 SIVABAI PUNJAB NATIONAL BANK(508568)
201 KARANJIYA MP-45-006-011-001/97-A
(SENGUDA) 		1745006011NRG24091020230966794 09/10/2023 DEEPA BAI 1745006011WL034124 DEEPA BAI 00354 PUNB0233900 210 210 Processed 09/11/2023 306642549 DEEPABAI PUNJAB NATIONAL BANK(508568)
202 KARANJIYA MP-45-006-011-001/99
(SENGUDA) 		1745006011NRG24091020230966795 09/10/2023 DUKHIYA 1745006011WL034124 DUKHIYA 00354 PUNB0233900 210 210 Processed 09/11/2023 306642549 DUKHIYA PUNJAB NATIONAL BANK(508568)
203 KARANJIYA MP-45-006-011-002/17
(SENGUDA) 		1745006000NRG24091020230970534 09/10/2023 PARSURAM 1745006WL034323 PARSURAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 PARSURAM PUNJAB NATIONAL BANK(508568)
204 KARANJIYA MP-45-006-011-002/18
(SENGUDA) 		1745006000NRG24091020230970535 09/10/2023 RAJ KUMARI 1745006WL034323 RAJ KUMARI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 RAJKUMARI PUNJAB NATIONAL BANK(508568)
205 KARANJIYA MP-45-006-011-002/21-A
(SENGUDA) 		1745006000NRG24091020230970537 09/10/2023 Jamuna bai salam 1745006WL034323 Jamuna bai salam 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 Jamunabaisalam PUNJAB NATIONAL BANK(508568)
206 KARANJIYA MP-45-006-011-002/24-A
(SENGUDA) 		1745006000NRG24091020230970538 09/10/2023 DHARMOTINBAI 1745006WL034323 DHARMOTINBAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 DHARMOTINBAI PUNJAB NATIONAL BANK(508568)
207 KARANJIYA MP-45-006-011-002/26
(SENGUDA) 		1745006000NRG24091020230970539 09/10/2023 Mayaram 1745006WL034323 Mayaram 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 Mayaram PUNJAB NATIONAL BANK(508568)
208 KARANJIYA MP-45-006-011-002/29-A
(SENGUDA) 		1745006000NRG24091020230970541 09/10/2023 SUNITA BAI 1745006WL034323 SUNITA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 SUNITABAI PUNJAB NATIONAL BANK(508568)
209 KARANJIYA MP-45-006-011-002/30
(SENGUDA) 		1745006000NRG24091020230970542 09/10/2023 IMLA BAI 1745006WL034323 IMLA BAI 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 IMLABAI PUNJAB NATIONAL BANK(508568)
210 KARANJIYA MP-45-006-011-002/369
(SENGUDA) 		1745006000NRG24091020230970543 09/10/2023 BHAGWANI BAI SALAM 1745006WL034323 BHAGWANI BAI SALAM 00354 PUNB0233900 1200 1200 Processed 09/11/2023 306642549 BHAGWANIBAISALAM PUNJAB NATIONAL BANK(508568)
211 KARANJIYA MP-45-006-011-002/373
(SENGUDA) 		1745006000NRG24091020230970544 09/10/2023 SAVITRI BAI 1745006WL034323 SAVITRI BAI 00354 PUNB0233900 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KARANJIYA MP-45-006-011-002/39
(SENGUDA) 		1745006011NRG24091020230966796 09/10/2023 MANKALI BAI 1745006011WL034124 MANKALI BAI 00354 PUNB0233900 210 210 Processed 09/11/2023 306642549 MANKALIBAI PUNJAB NATIONAL BANK(508568)
213 KARANJIYA MP-45-006-011-002/64
(SENGUDA) 		1745006011NRG24091020230966797 09/10/2023 SONSINGH 1745006011WL034124 SONSINGH 00354 PUNB0233900 210 210 Processed 09/11/2023 306642549 SONSINGH PUNJAB NATIONAL BANK(508568)
214 KARANJIYA MP-45-006-013-003/321
(ROOSA) 		1745006000NRG24091020230968767 09/10/2023 LALMAN MASRAM 1745006WL034216 LALMAN MASRAM 00354 PUNB0233900 201 201 Processed 09/11/2023 306642549 LALMANMASRAM PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-017-003/146
(MANIKPUR) 		1745006000NRG24091020230970473 09/10/2023 PAVAN KUMAR 1745006WL034322 PAVAN KUMAR 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306642549 PAVANKUMAR PUNJAB NATIONAL BANK(508568)
216 KARANJIYA MP-45-006-017-003/18
(MANIKPUR) 		1745006000NRG24091020230970493 09/10/2023 PREMWATI 1745006WL034322 PREMWATI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306642549 PREMWATI PUNJAB NATIONAL BANK(508568)
217 KARANJIYA MP-45-006-017-003/205
(MANIKPUR) 		1745006000NRG24091020230970501 09/10/2023 AGAR SINGH 1745006WL034322 AGAR SINGH 00354 PUNB0233900 1000 1000 Processed 09/11/2023 306642549 AGARSINGH PUNJAB NATIONAL BANK(508568)
218 KARANJIYA MP-45-006-023-001/332
(PATAN) 		1745006023NRG24091020230970689 09/10/2023 URMILA KUSHRAM 1745006023WL034331 URMILA KUSHRAM 00354 PUNB0233900 1140 1140 Processed 09/11/2023 306642549 URMILAKUSHRAM CENTRAL BANK OF INDIA(607115)
219 KARANJIYA MP-45-006-023-001/358-A
(PATAN) 		1745006023NRG24091020230970694 09/10/2023 SANDHIYA YADAV 1745006023WL034331 SANDHIYA YADAV 00354 PUNB0233900 1140 1140 Processed 09/11/2023 306642549 SANDHIYAYADAV PUNJAB NATIONAL BANK(508568)
220 KARANJIYA MP-45-006-023-001/359-A
(PATAN) 		1745006023NRG24091020230970695 09/10/2023 RAHUL 1745006023WL034331 RAHUL 00354 PUNB0233900 1140 1140 Processed 09/11/2023 306642549 RAHUL FINO PAYMENTS BANK LTD(608001)
221 KARANJIYA MP-45-006-023-002/118
(PATAN) 		1745006023NRG24091020230970398 09/10/2023 Pradeep Kumar 1745006023WL034319 Pradeep Kumar 00354 PUNB0233900 585 585 Processed 09/11/2023 306642549 PradeepKumar PUNJAB NATIONAL BANK(508568)
222 KARANJIYA MP-45-006-023-002/167
(PATAN) 		1745006023NRG24091020230970405 09/10/2023 BISHAHIN BAI 1745006023WL034319 BISHAHIN BAI 00354 PUNB0233900 1140 1140 Processed 09/11/2023 306642549 BISHAHINBAI PUNJAB NATIONAL BANK(508568)
223 KARANJIYA MP-45-006-023-002/183-A
(PATAN) 		1745006023NRG24091020230970407 09/10/2023 lamiya bai 1745006023WL034319 lamiya bai 00354 PUNB0233900 1140 1140 Processed 09/11/2023 306642549 lamiyabai PUNJAB NATIONAL BANK(508568)
224 KARANJIYA MP-45-006-026-001/33
(BONDAR) 		1745006026NRG24091020230971160 09/10/2023 RAI SINGH 1745006026WL034346 RAI SINGH 00354 PUNB0233900 200 200 Processed 09/11/2023 306642549 RAISINGH PUNJAB NATIONAL BANK(508568)
225 KARANJIYA MP-45-006-035-003/103-B
(BARBASPUR MAL) 		1745006000NRG24091020230968901 09/10/2023 SAMPAT SINGH 1745006WL034226 SAMPAT SINGH 00354 PUNB0233900 190 190 Processed 09/11/2023 306642549 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
226 KARANJIYA MP-45-006-035-003/12-A
(BARBASPUR MAL) 		1745006000NRG24091020230968917 09/10/2023 CHOTI BAI 1745006WL034231 CHOTI BAI 00354 PUNB0233900 190 190 Processed 09/11/2023 306642549 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 KARANJIYA MP-45-006-035-003/123
(BARBASPUR MAL) 		1745006000NRG24091020230968929 09/10/2023 KOMAL SINGH 1745006WL034236 KOMAL SINGH 00354 PUNB0233900 190 190 Processed 09/11/2023 306642549 KOMALSINGH PUNJAB NATIONAL BANK(508568)
228 KARANJIYA MP-45-006-035-003/131-A
(BARBASPUR MAL) 		1745006000NRG24091020230968931 09/10/2023 JITEND 1745006WL034236 JITEND 00354 PUNB0233900 190 190 Processed 09/11/2023 306642549 JITEND PUNJAB NATIONAL BANK(508568)
229 KARANJIYA MP-45-006-037-001/293
(KATIGAHAN RYT) 		1745006000NRG24091020230968130 09/10/2023 Gobra 1745006WL034164 Gobra 00354 PUNB0233900 1206 1206 Processed 09/11/2023 306642549 Gobra FINO PAYMENTS BANK LTD(608001)
230 KARANJIYA MP-45-006-037-001/295
(KATIGAHAN RYT) 		1745006000NRG24091020230968131 09/10/2023 Anuj 1745006WL034164 Anuj 00354 PUNB0233900 1206 1206 Processed 09/11/2023 306642549 Anuj CENTRAL BANK OF INDIA(607115)
231 KARANJIYA MP-45-006-037-005/88-A
(KATIGAHAN RYT) 		1745006000NRG24091020230968134 09/10/2023 Sushil Kumar 1745006WL034164 Sushil Kumar 00354 PUNB0233900 1206 1206 Processed 09/11/2023 306642549 SushilKumar PUNJAB NATIONAL BANK(508568)
232 KARANJIYA MP-45-006-037-005/88-B
(KATIGAHAN RYT) 		1745006000NRG24091020230968135 09/10/2023 SUNEET KUMAR KARCHAM 1745006WL034164 SUNEET KUMAR KARCHAM 00354 PUNB0233900 1206 1206 Processed 09/11/2023 306642549 SUNEETKUMARKARCHAM PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-041-001/133
(CHAURADADAR) 		1745006000NRG24091020230970415 09/10/2023 KANHAIYA LAL 1745006WL034320 KANHAIYA LAL 00354 PUNB0233900 200 200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KARANJIYA MP-45-006-041-001/133
(CHAURADADAR) 		1745006000NRG24091020230970416 09/10/2023 SAKUN BAI 1745006WL034320 SAKUN BAI 00354 PUNB0233900 200 200 Processed 09/11/2023 306642549 SAKUNBAI PUNJAB NATIONAL BANK(508568)
SubTotal 65800 65800
235 KARANJIYA MP-45-006-011-002/15
(SENGUDA) 		1745006000NRG24091020230970533 09/10/2023 GANESH 1745006WL034323 GANESH 00354 PUNB0249900 1200 1200 Processed 09/11/2023 306642549 GANESH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
236 KARANJIYA MP-45-006-004-002/95
(KHANNAT) 		1745006000NRG24091020230970446 09/10/2023 dharmendra kumar parste 1745006WL034321 dharmendra kumar parste 00415 SBIN0004674 1200 1200 Processed 09/11/2023 306642549 dharmendrakumarparste FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
237 KARANJIYA MP-45-006-026-001/156
(BONDAR) 		1745006026NRG24091020230971159 09/10/2023 BIRENDRA KUMAR 1745006026WL034346 BIRENDRA KUMAR 00415 SBIN0012189 200 200 Processed 10/11/2023 306642549 BIRENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 200 200
238 KARANJIYA MP-45-006-004-002/36-A
(KHANNAT) 		1745006000NRG24091020230970435 09/10/2023 Makhan Singh Dhurwey 1745006WL034321 Makhan Singh Dhurwey 00415 SBIN0013645 1200 1200 Processed 10/11/2023 306642549 MakhanSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
239 KARANJIYA MP-45-006-004-002/38-A
(KHANNAT) 		1745006000NRG24091020230970436 09/10/2023 Janwati Dhurwey 1745006WL034321 Janwati Dhurwey 00415 SBIN0013645 1200 1200 Processed 09/11/2023 306642549 JanwatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
240 KARANJIYA MP-45-006-011-001/577
(SENGUDA) 		1745006011NRG24091020230966783 09/10/2023 SASVAT KUMAR 1745006011WL034124 SASVAT KUMAR 00415 SBIN0013645 1050 1050 Processed 10/11/2023 306642549 SASVATKUMAR STATE BANK OF INDIA(508548)
241 KARANJIYA MP-45-006-017-003/197
(MANIKPUR) 		1745006000NRG24091020230970497 09/10/2023 PHAGU SINGH 1745006WL034322 PHAGU SINGH 00415 SBIN0013645 800 800 Processed 10/11/2023 306642549 PHAGUSINGH STATE BANK OF INDIA(508548)
242 KARANJIYA MP-45-006-023-001/247-B
(PATAN) 		1745006023NRG24091020230970678 09/10/2023 dhaneshwar kushram 1745006023WL034331 dhaneshwar kushram 00415 SBIN0013645 1140 1140 Processed 09/11/2023 306642549 dhaneshwarkushram PUNJAB NATIONAL BANK(508568)
243 KARANJIYA MP-45-006-023-001/371-A
(PATAN) 		1745006023NRG24091020230970698 09/10/2023 Sushma 1745006023WL034331 Sushma 00415 SBIN0013645 1140 1140 Processed 10/11/2023 306642549 Sushma STATE BANK OF INDIA(508548)
244 KARANJIYA MP-45-006-026-001/34
(BONDAR) 		1745006026NRG24091020230971161 09/10/2023 NARENDRA 1745006026WL034346 NARENDRA 00415 SBIN0013645 200 200 Processed 10/11/2023 306642549 NARENDRA STATE BANK OF INDIA(508548)
245 KARANJIYA MP-45-006-035-002/125
(BARBASPUR MAL) 		1745006000NRG24091020230968894 09/10/2023 Gulsan 1745006WL034225 Gulsan 00415 SBIN0013645 190 190 Processed 10/11/2023 306642549 Gulsan STATE BANK OF INDIA(508548)
246 KARANJIYA MP-45-006-035-003/129
(BARBASPUR MAL) 		1745006000NRG24091020230968905 09/10/2023 HHUSHBOO 1745006WL034227 HHUSHBOO 00415 SBIN0013645 190 190 Processed 10/11/2023 306642549 HHUSHBOO STATE BANK OF INDIA(508548)
247 KARANJIYA MP-45-006-035-003/130-A
(BARBASPUR MAL) 		1745006000NRG24091020230968930 09/10/2023 Parasram 1745006WL034236 Parasram 00415 SBIN0013645 190 190 Processed 09/11/2023 306642549 Parasram NARMADA JHABUA GRAMIN BANK(508515)
248 KARANJIYA MP-45-006-037-001/106-A
(KATIGAHAN RYT) 		1745006000NRG24091020230968122 09/10/2023 Amit Kumar 1745006WL034164 Amit Kumar 00415 SBIN0013645 1206 1206 Processed 10/11/2023 306642549 AmitKumar STATE BANK OF INDIA(508548)
249 KARANJIYA MP-45-006-037-001/174-A
(KATIGAHAN RYT) 		1745006000NRG24091020230968127 09/10/2023 Anil Kumar 1745006WL034164 Anil Kumar 00415 SBIN0013645 1206 1206 Processed 10/11/2023 306642549 AnilKumar STATE BANK OF INDIA(508548)
SubTotal 9712 9712
250 KARANJIYA MP-45-006-035-003/144-A
(BARBASPUR MAL) 		1745006000NRG24091020230969030 09/10/2023 shivcharan 1745006WL034245 shivcharan 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 306642549 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190 190
251 KARANJIYA MP-45-006-011-001/314-B
(SENGUDA) 		1745006011NRG24091020230966776 09/10/2023 Mukesh Kumar maravi 1745006011WL034124 Mukesh Kumar maravi 00688 FINO0001001 1050 1050 Processed 09/11/2023 306642549 MukeshKumarmaravi FINO PAYMENTS BANK LTD(608001)
252 KARANJIYA MP-45-006-023-001/414
(PATAN) 		1745006023NRG24091020230970701 09/10/2023 Sayamvati 1745006023WL034331 Sayamvati 00688 FINO0001001 1140 1140 Processed 10/11/2023 306642549 Sayamvati INDIA POST PAYMENTS BANK LIMITED(508528)
253 KARANJIYA MP-45-006-023-001/416-D
(PATAN) 		1745006023NRG24091020230970702 09/10/2023 jhameshwari 1745006023WL034331 jhameshwari 00688 FINO0001001 1140 1140 Processed 09/11/2023 306642549 jhameshwari FINO PAYMENTS BANK LTD(608001)
254 KARANJIYA MP-45-006-023-001/82-A
(PATAN) 		1745006023NRG24091020230970707 09/10/2023 Kumhar 1745006023WL034331 Kumhar 00688 FINO0001001 1140 1140 Processed 09/11/2023 306642549 Kumhar CENTRAL BANK OF INDIA(607115)
255 KARANJIYA MP-45-006-023-002/164
(PATAN) 		1745006023NRG24091020230970403 09/10/2023 SARSHVATI 1745006023WL034319 SARSHVATI 00688 FINO0001001 1140 1140 Processed 09/11/2023 306642549 SARSHVATI FINO PAYMENTS BANK LTD(608001)
256 KARANJIYA MP-45-006-023-002/33
(PATAN) 		1745006023NRG24091020230970411 09/10/2023 Thansingh 1745006023WL034319 Thansingh 00688 FINO0001001 1140 1140 Processed 09/11/2023 306642549 Thansingh FINO PAYMENTS BANK LTD(608001)
257 KARANJIYA MP-45-006-032-002/1-C
(CHANDANA) 		1745006000NRG24091020230971167 09/10/2023 Hemraj 1745006WL034347 Hemraj 00688 FINO0001001 1140 1140 Processed 09/11/2023 306642549 Hemraj FINO PAYMENTS BANK LTD(608001)
258 KARANJIYA MP-45-006-032-003/100-C
(CHANDANA) 		1745006000NRG24091020230971178 09/10/2023 KAMLA 1745006WL034347 KAMLA 00688 FINO0001001 950 950 Processed 09/11/2023 306642549 KAMLA FINO PAYMENTS BANK LTD(608001)
259 KARANJIYA MP-45-006-032-003/204
(CHANDANA) 		1745006000NRG24091020230971182 09/10/2023 KAMAL SINGH 1745006WL034347 KAMAL SINGH 00688 FINO0001001 760 760 Processed 09/11/2023 306642549 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
260 KARANJIYA MP-45-006-032-003/205
(CHANDANA) 		1745006000NRG24091020230971183 09/10/2023 Ramkali 1745006WL034347 Ramkali 00688 FINO0001001 1140 1140 Processed 10/11/2023 306642549 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
261 KARANJIYA MP-45-006-032-003/36-B
(CHANDANA) 		1745006000NRG24091020230971186 09/10/2023 samlee 1745006WL034347 samlee 00688 FINO0001001 950 950 Processed 09/11/2023 306642549 samlee FINO PAYMENTS BANK LTD(608001)
262 KARANJIYA MP-45-006-032-003/95-A
(CHANDANA) 		1745006000NRG24091020230971207 09/10/2023 SUKKAR BAI 1745006WL034347 SUKKAR BAI 00688 FINO0001001 1140 1140 Processed 09/11/2023 306642549 SUKKARBAI FINO PAYMENTS BANK LTD(608001)
263 KARANJIYA MP-45-006-032-004/15-A
(CHANDANA) 		1745006000NRG24091020230971211 09/10/2023 SANTOH 1745006WL034347 SANTOH 00688 FINO0001001 200 200 Processed 09/11/2023 306642549 SANTOH FINO PAYMENTS BANK LTD(608001)
264 KARANJIYA MP-45-006-035-002/107
(BARBASPUR MAL) 		1745006000NRG24091020230968893 09/10/2023 BAISAKHIYA BAI 1745006WL034225 BAISAKHIYA BAI 00688 FINO0001001 190 190 Processed 09/11/2023 306642549 BAISAKHIYABAI FINO PAYMENTS BANK LTD(608001)
265 KARANJIYA MP-45-006-037-001/103-A
(KATIGAHAN RYT) 		1745006000NRG24091020230968121 09/10/2023 ANIL KUMAR 1745006WL034164 ANIL KUMAR 00688 FINO0001001 1206 1206 Processed 09/11/2023 306642549 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
266 KARANJIYA MP-45-006-037-001/184-A
(KATIGAHAN RYT) 		1745006000NRG24091020230968128 09/10/2023 SUKHSEN 1745006WL034164 SUKHSEN 00688 FINO0001001 1206 1206 Processed 09/11/2023 306642549 SUKHSEN PUNJAB NATIONAL BANK(508568)
SubTotal 15632 15632
267 KARANJIYA MP-45-006-011-002/19-A
(SENGUDA) 		1745006000NRG24091020230970536 09/10/2023 RAMMILAN SALAM 1745006WL034323 RAMMILAN SALAM 00688 FINO0001446 1200 1200 Processed 09/11/2023 306642549 RAMMILANSALAM FINO PAYMENTS BANK LTD(608001)
268 KARANJIYA MP-45-006-011-002/28
(SENGUDA) 		1745006000NRG24091020230970540 09/10/2023 BELA BAI 1745006WL034323 BELA BAI 00688 FINO0001446 1200 1200 Processed 09/11/2023 306642549 BELABAI FINO PAYMENTS BANK LTD(608001)
269 KARANJIYA MP-45-006-017-003/122-A
(MANIKPUR) 		1745006000NRG24091020230970462 09/10/2023 PARKASH 1745006WL034322 PARKASH 00688 FINO0001446 1000 1000 Processed 09/11/2023 306642549 PARKASH FINO PAYMENTS BANK LTD(608001)
270 KARANJIYA MP-45-006-017-003/155
(MANIKPUR) 		1745006000NRG24091020230970479 09/10/2023 ANITA 1745006WL034322 ANITA 00688 FINO0001446 1000 1000 Processed 10/11/2023 306642549 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KARANJIYA MP-45-006-017-003/32-B
(MANIKPUR) 		1745006000NRG24091020230970521 09/10/2023 Sarita 1745006WL034322 Sarita 00688 FINO0001446 1000 1000 Processed 09/11/2023 306642549 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 5400 5400
272 KARANJIYA MP-45-006-004-001/279
(KHANNAT) 		1745006000NRG24091020230970422 09/10/2023 SONVATI BAI SHYAM 1745006WL034321 SONVATI BAI SHYAM 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 306642549 SONVATIBAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
273 KARANJIYA MP-45-006-004-001/383
(KHANNAT) 		1745006000NRG24091020230970427 09/10/2023 GEETA BAI MARKO 1745006WL034321 GEETA BAI MARKO 00697 BKID0MG1337 1200 1200 Processed 10/11/2023 306642549 GEETABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
274 KARANJIYA MP-45-006-004-002/55
(KHANNAT) 		1745006000NRG24091020230970441 09/10/2023 KUNITA SONAVANI 1745006WL034321 KUNITA SONAVANI 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 306642549 KUNITASONAVANI NARMADA JHABUA GRAMIN BANK(508515)
275 KARANJIYA MP-45-006-014-002/104
(BUNDELA) 		1745006014NRG24091020230969728 09/10/2023 RAM BAI 1745006014WL034270 RAM BAI 00697 BKID0MG1337 1140 1140 Processed 09/11/2023 306642549 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
276 KARANJIYA MP-45-006-014-002/47
(BUNDELA) 		1745006014NRG24091020230969732 09/10/2023 PYARE LAL 1745006014WL034271 PYARE LAL 00697 BKID0MG1337 1140 1140 Processed 09/11/2023 306642549 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
277 KARANJIYA MP-45-006-014-002/47
(BUNDELA) 		1745006014NRG24091020230969733 09/10/2023 PYARE LAL 1745006014WL034271 PYARE LAL 00697 BKID0MG1337 1140 1140 Processed 09/11/2023 306642549 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
278 KARANJIYA MP-45-006-014-002/97
(BUNDELA) 		1745006014NRG24091020230969731 09/10/2023 JAIMATI 1745006014WL034270 JAIMATI 00697 BKID0MG1337 1140 1140 Processed 09/11/2023 306642549 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
279 KARANJIYA MP-45-006-014-002/97
(BUNDELA) 		1745006014NRG24091020230969730 09/10/2023 SEMLAL 1745006014WL034270 SEMLAL 00697 BKID0MG1337 1140 1140 Processed 09/11/2023 306642549 SEMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 KARANJIYA MP-45-006-017-003/170
(MANIKPUR) 		1745006000NRG24091020230970491 09/10/2023 RUKMANI BAI 1745006WL034322 RUKMANI BAI 00697 BKID0MG1337 1000 1000 Processed 10/11/2023 306642549 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KARANJIYA MP-45-006-021-002/105-A
(JARASURANG) 		1745006021NRG24091020230971215 09/10/2023 JANAK KUMARI 1745006021WL034348 JANAK KUMARI 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 306642549 JANAKKUMARI CENTRAL BANK OF INDIA(607115)
282 KARANJIYA MP-45-006-021-002/120-A
(JARASURANG) 		1745006021NRG24091020230971217 09/10/2023 JANKI BAI 1745006021WL034348 JANKI BAI 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 306642549 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 KARANJIYA MP-45-006-035-002/14-A
(BARBASPUR MAL) 		1745006000NRG24091020230968895 09/10/2023 LALLU SINGH 1745006WL034225 LALLU SINGH 00697 BKID0MG1337 190 190 Processed 09/11/2023 306642549 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 KARANJIYA MP-45-006-035-002/16
(BARBASPUR MAL) 		1745006000NRG24091020230969029 09/10/2023 SHIVKUMAR 1745006WL034245 SHIVKUMAR 00697 BKID0MG1337 190 190 Processed 10/11/2023 306642549 SHIVKUMAR STATE BANK OF INDIA(508548)
285 KARANJIYA MP-45-006-035-002/161
(BARBASPUR MAL) 		1745006000NRG24091020230968897 09/10/2023 RAMESH SINGH 1745006WL034226 RAMESH SINGH 00697 BKID0MG1337 190 190 Processed 09/11/2023 306642549 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 KARANJIYA MP-45-006-035-003/113
(BARBASPUR MAL) 		1745006000NRG24091020230968937 09/10/2023 Gangaram 1745006WL034238 Gangaram 00697 BKID0MG1337 190 190 Processed 09/11/2023 306642549 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
287 KARANJIYA MP-45-006-035-003/127
(BARBASPUR MAL) 		1745006000NRG24091020230968904 09/10/2023 GEETA BAI 1745006WL034227 GEETA BAI 00697 BKID0MG1337 190 190 Processed 09/11/2023 306642549 GEETABAI PUNJAB NATIONAL BANK(508568)
288 KARANJIYA MP-45-006-035-003/136
(BARBASPUR MAL) 		1745006000NRG24091020230968922 09/10/2023 RAMKISOR 1745006WL034233 RAMKISOR 00697 BKID0MG1337 190 190 Processed 09/11/2023 306642549 RAMKISOR PUNJAB NATIONAL BANK(508568)
289 KARANJIYA MP-45-006-037-003/147-A
(KATIGAHAN RYT) 		1745006000NRG24091020230968132 09/10/2023 ANIL KUMAR 1745006WL034164 ANIL KUMAR 00697 BKID0MG1337 1206 1206 Processed 10/11/2023 306642549 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14646 14646
290 KARANJIYA MP-45-006-004-001/10-A
(KHANNAT) 		1745006000NRG24091020230970417 09/10/2023 Mohan Lal Yadav 1745006WL034321 Mohan Lal Yadav 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306642549 MohanLalYadav NARMADA JHABUA GRAMIN BANK(508515)
291 KARANJIYA MP-45-006-004-001/2
(KHANNAT) 		1745006000NRG24091020230970418 09/10/2023 BUNDI BAI 1745006WL034321 BUNDI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306642549 BUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 KARANJIYA MP-45-006-004-001/244
(KHANNAT) 		1745006000NRG24091020230970420 09/10/2023 SUMITRA BAI 1745006WL034321 SUMITRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306642549 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
293 KARANJIYA MP-45-006-004-002/35
(KHANNAT) 		1745006000NRG24091020230970434 09/10/2023 SAVITRI BAI 1745006WL034321 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 306642549 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARANJIYA MP-45-006-004-002/53
(KHANNAT) 		1745006000NRG24091020230970438 09/10/2023 KUSHUM VATI SONVANI 1745006WL034321 KUSHUM VATI SONVANI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306642549 KUSHUMVATISONVANI NARMADA JHABUA GRAMIN BANK(508515)
295 KARANJIYA MP-45-006-004-002/54
(KHANNAT) 		1745006000NRG24091020230970440 09/10/2023 MUNNI BAI SONWANI 1745006WL034321 MUNNI BAI SONWANI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306642549 MUNNIBAISONWANI NARMADA JHABUA GRAMIN BANK(508515)
296 KARANJIYA MP-45-006-004-002/71
(KHANNAT) 		1745006000NRG24091020230970443 09/10/2023 SAVITRI BAI 1745006WL034321 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306642549 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 KARANJIYA MP-45-006-014-002/104
(BUNDELA) 		1745006014NRG24091020230969729 09/10/2023 RAM BAI 1745006014WL034270 RAM BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 306642549 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 KARANJIYA MP-45-006-017-003/163
(MANIKPUR) 		1745006000NRG24091020230970487 09/10/2023 PARSURAM JAMA BAI ARVINDA 1745006WL034322 PARSURAM JAMA BAI ARVINDA 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306642549 PARSURAMJAMABAIARVINDA CENTRAL BANK OF INDIA(607115)
299 KARANJIYA MP-45-006-017-003/301
(MANIKPUR) 		1745006000NRG24091020230970514 09/10/2023 UDAY SINGH 1745006WL034322 UDAY SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 306642549 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KARANJIYA MP-45-006-021-002/91-A
(JARASURANG) 		1745006021NRG24091020230971218 09/10/2023 SANTOSH SINGH 1745006021WL034348 SANTOSH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306642549 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
301 KARANJIYA MP-45-006-021-002/91-A
(JARASURANG) 		1745006021NRG24091020230971219 09/10/2023 TARA VATTI 1745006021WL034348 TARA VATTI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306642549 TARAVATTI PUNJAB NATIONAL BANK(508568)
302 KARANJIYA MP-45-006-021-002/92
(JARASURANG) 		1745006021NRG24091020230971220 09/10/2023 SHUNNU SINGH 1745006021WL034348 SHUNNU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306642549 SHUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 KARANJIYA MP-45-006-021-002/92-B
(JARASURANG) 		1745006021NRG24091020230971222 09/10/2023 HEMVATTI 1745006021WL034348 HEMVATTI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 306642549 HEMVATTI NARMADA JHABUA GRAMIN BANK(508515)
304 KARANJIYA MP-45-006-021-003/132-A
(JARASURANG) 		1745006021NRG24091020230971223 09/10/2023 USHA BAI 1745006021WL034348 USHA BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 306642549 USHABAI STATE BANK OF INDIA(508548)
305 KARANJIYA MP-45-006-035-001/102
(BARBASPUR MAL) 		1745006000NRG24091020230968892 09/10/2023 SAKUN BAI 1745006WL034225 SAKUN BAI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
306 KARANJIYA MP-45-006-035-002/169
(BARBASPUR MAL) 		1745006000NRG24091020230968898 09/10/2023 MEENA BAI 1745006WL034226 MEENA BAI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
307 KARANJIYA MP-45-006-035-002/67
(BARBASPUR MAL) 		1745006000NRG24091020230968899 09/10/2023 MANOHAR 1745006WL034226 MANOHAR 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
308 KARANJIYA MP-45-006-035-003/103
(BARBASPUR MAL) 		1745006000NRG24091020230968900 09/10/2023 KAILASH SINGH 1745006WL034226 KAILASH SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
309 KARANJIYA MP-45-006-035-003/108
(BARBASPUR MAL) 		1745006000NRG24091020230968934 09/10/2023 PARSADI SINGH 1745006WL034238 PARSADI SINGH 00697 BKID0NAMRGB 190 190 Processed 10/11/2023 306642549 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 KARANJIYA MP-45-006-035-003/109
(BARBASPUR MAL) 		1745006000NRG24091020230968935 09/10/2023 GULBASIYA BAI 1745006WL034238 GULBASIYA BAI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 GULBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
311 KARANJIYA MP-45-006-035-003/110
(BARBASPUR MAL) 		1745006000NRG24091020230968936 09/10/2023 MANOJ KUMAR 1745006WL034238 MANOJ KUMAR 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
312 KARANJIYA MP-45-006-035-003/114
(BARBASPUR MAL) 		1745006000NRG24091020230968910 09/10/2023 BHADDU SINGH 1745006WL034229 BHADDU SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 KARANJIYA MP-45-006-035-003/115
(BARBASPUR MAL) 		1745006000NRG24091020230968911 09/10/2023 KAMLESH SINGH 1745006WL034229 KAMLESH SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 KARANJIYA MP-45-006-035-003/117
(BARBASPUR MAL) 		1745006000NRG24091020230968912 09/10/2023 JAY SINGH 1745006WL034229 JAY SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 JAYSINGH PUNJAB NATIONAL BANK(508568)
315 KARANJIYA MP-45-006-035-003/118-A
(BARBASPUR MAL) 		1745006000NRG24091020230968913 09/10/2023 GANESHA SINGH 1745006WL034229 GANESHA SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
316 KARANJIYA MP-45-006-035-003/119
(BARBASPUR MAL) 		1745006000NRG24091020230968914 09/10/2023 NANSHI BAI 1745006WL034229 NANSHI BAI 00697 BKID0NAMRGB 190 190 Processed 10/11/2023 306642549 NANSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KARANJIYA MP-45-006-035-003/119-B
(BARBASPUR MAL) 		1745006000NRG24091020230968915 09/10/2023 NAN BAI 1745006WL034229 NAN BAI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
318 KARANJIYA MP-45-006-035-003/121
(BARBASPUR MAL) 		1745006000NRG24091020230968918 09/10/2023 RAMESH SINGH 1745006WL034231 RAMESH SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
319 KARANJIYA MP-45-006-035-003/122
(BARBASPUR MAL) 		1745006000NRG24091020230968919 09/10/2023 KANSHIRAM 1745006WL034231 KANSHIRAM 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 KANSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
320 KARANJIYA MP-45-006-035-003/122-A
(BARBASPUR MAL) 		1745006000NRG24091020230968928 09/10/2023 MAMTA BAI 1745006WL034236 MAMTA BAI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 MAMTABAI PUNJAB NATIONAL BANK(508568)
321 KARANJIYA MP-45-006-035-003/124
(BARBASPUR MAL) 		1745006000NRG24091020230968903 09/10/2023 JAGATIYA BAI 1745006WL034227 JAGATIYA BAI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 JAGATIYABAI PUNJAB NATIONAL BANK(508568)
322 KARANJIYA MP-45-006-035-003/13
(BARBASPUR MAL) 		1745006000NRG24091020230968906 09/10/2023 GANPAT SINGH 1745006WL034227 GANPAT SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 KARANJIYA MP-45-006-035-003/130
(BARBASPUR MAL) 		1745006000NRG24091020230968908 09/10/2023 LALLU SINGH 1745006WL034227 LALLU SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 KARANJIYA MP-45-006-035-003/135
(BARBASPUR MAL) 		1745006000NRG24091020230968921 09/10/2023 RAJESH SINGH 1745006WL034233 RAJESH SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KARANJIYA MP-45-006-035-003/137
(BARBASPUR MAL) 		1745006000NRG24091020230968923 09/10/2023 SUDDHAN SINGH 1745006WL034233 SUDDHAN SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 SUDDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 KARANJIYA MP-45-006-035-003/138
(BARBASPUR MAL) 		1745006000NRG24091020230968924 09/10/2023 SHIV KUMAR 1745006WL034233 SHIV KUMAR 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
327 KARANJIYA MP-45-006-035-003/140
(BARBASPUR MAL) 		1745006000NRG24091020230968896 09/10/2023 MOHAN SINGH 1745006WL034225 MOHAN SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 MOHANSINGH CENTRAL BANK OF INDIA(607115)
328 KARANJIYA MP-45-006-035-003/143-A
(BARBASPUR MAL) 		1745006000NRG24091020230968925 09/10/2023 REVA SINGH 1745006WL034233 REVA SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 306642549 REVASINGH NARMADA JHABUA GRAMIN BANK(508515)
329 KARANJIYA MP-45-006-037-001/121
(KATIGAHAN RYT) 		1745006000NRG24091020230968125 09/10/2023 KRSHNA KUMAR 1745006WL034164 KRSHNA KUMAR 00697 BKID0NAMRGB 1206 1206 Processed 09/11/2023 306642549 KRSHNAKUMAR CENTRAL BANK OF INDIA(607115)
330 KARANJIYA MP-45-006-037-001/163-A
(KATIGAHAN RYT) 		1745006000NRG24091020230968126 09/10/2023 kushal devi 1745006WL034164 kushal devi 00697 BKID0NAMRGB 1206 1206 Processed 09/11/2023 306642549 kushaldevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23512 23512
Total 285985 285985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_091023APB_FTO_310723 Canara Bank CNRB0004113 DINDORI 2140
2 KARANJIYA MP1745006_091023APB_FTO_310723 Canara Bank CNRB0006752 AMARKANTAK 1140
3 KARANJIYA MP1745006_091023APB_FTO_310723 Central Bank Of India CBIN0281738 GADASARAI 8320
4 KARANJIYA MP1745006_091023APB_FTO_310723 Central Bank Of India CBIN0282713 GORAKHPUR 135703
5 KARANJIYA MP1745006_091023APB_FTO_310723 Central Bank Of India CBIN0282796 TULARA 1000
6 KARANJIYA MP1745006_091023APB_FTO_310723 Central Bank Of India CBIN0283015 DINDORI 190
7 KARANJIYA MP1745006_091023APB_FTO_310723 Punjab National Bank PUNB0233900 KARANJIYA 65800
8 KARANJIYA MP1745006_091023APB_FTO_310723 Punjab National Bank PUNB0249900 SHARADA LORMI 1200
9 KARANJIYA MP1745006_091023APB_FTO_310723 State Bank of India SBIN0004674 AMARKANTAK 1200
10 KARANJIYA MP1745006_091023APB_FTO_310723 State Bank of India SBIN0012189 PUSHPRAJGARH 200
11 KARANJIYA MP1745006_091023APB_FTO_310723 State Bank of India SBIN0013645 GADASARAI MAL 9712
12 KARANJIYA MP1745006_091023APB_FTO_310723 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 190
13 KARANJIYA MP1745006_091023APB_FTO_310723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15632
14 KARANJIYA MP1745006_091023APB_FTO_310723 Fino Payments Bank Ltd FINO0001446 MP RO 5400
15 KARANJIYA MP1745006_091023APB_FTO_310723 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 14646
16 KARANJIYA MP1745006_091023APB_FTO_310723 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 23512

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