Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_010324APB_FTO_479566
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-45-006-016-001/67
(BHUSUNDA) 		1745006000NRG24010320241697600 01/03/2024 Premwati 1745006WL054675 Premwati 00045 BARB0DINDIN 950 950 Processed 12/04/2024 301618016 Premwati BANK OF BARODA(606985)
2 KARANJIYA MP-45-006-016-001/8-B
(BHUSUNDA) 		1745006016NRG24010320241696574 01/03/2024 Anand 1745006016WL054646 Anand 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 301618016 Anand CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-016-001/8-B
(BHUSUNDA) 		1745006016NRG24010320241696575 01/03/2024 Sarita bai 1745006016WL054646 Sarita bai 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 301618016 Saritabai CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-018-001/5-A
(SAILWAR) 		1745006018NRG24010320241697070 01/03/2024 Mahima Maravi Aatma Maravi 1745006018WL054660 Mahima Maravi Aatma Maravi 00045 BARB0DINDIN 975 975 Processed 12/04/2024 301618016 MahimaMaraviAatmaMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 3925 3925
5 KARANJIYA MP-45-006-001-001/173
(BARNAI) 		1745006001NRG24290220241695924 01/03/2024 SAVITA DEVI YADAV 1745006001WL054586 SAVITA DEVI YADAV 00089 CBIN0281691 1320 1320 Processed 12/04/2024 301618016 SAVITADEVIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
6 KARANJIYA MP-45-006-016-001/58-A
(BHUSUNDA) 		1745006000NRG24010320241697589 01/03/2024 BHANMATI DEVI 1745006WL054675 BHANMATI DEVI 00089 CBIN0281738 190 190 Processed 12/04/2024 301618016 BHANMATIDEVI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-016-001/61-A
(BHUSUNDA) 		1745006000NRG24010320241697594 01/03/2024 Janpad Sing 1745006WL054675 Janpad Sing 00089 CBIN0281738 950 950 Processed 13/04/2024 301618016 JanpadSing INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARANJIYA MP-45-006-016-001/64-A
(BHUSUNDA) 		1745006016NRG24010320241696569 01/03/2024 Mukesh Kumar 1745006016WL054646 Mukesh Kumar 00089 CBIN0281738 1000 1000 Processed 13/04/2024 301618016 MukeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2140 2140
9 KARANJIYA MP-45-006-001-002/63
(BARNAI) 		1745006000NRG24010320241697534 01/03/2024 JUGESH KUMAR 1745006WL054674 JUGESH KUMAR 00089 CBIN0282133 1200 1200 Processed 12/04/2024 301618016 JUGESHKUMAR CANARA BANK(508532)
SubTotal 1200 1200
10 KARANJIYA MP-45-006-016-001/10
(BHUSUNDA) 		1745006016NRG24010320241696554 01/03/2024 RAMVATI 1745006016WL054646 RAMVATI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 RAMVATI CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-016-001/116
(BHUSUNDA) 		1745006000NRG24010320241697566 01/03/2024 AMAR SINGH 1745006WL054675 AMAR SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 AMARSINGH CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-016-001/12-A
(BHUSUNDA) 		1745006016NRG24010320241696555 01/03/2024 MOHAN SINGH 1745006016WL054646 MOHAN SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 MOHANSINGH BANK OF BARODA(606985)
13 KARANJIYA MP-45-006-016-001/123
(BHUSUNDA) 		1745006000NRG24010320241697567 01/03/2024 FAGNI 1745006WL054675 FAGNI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 FAGNI CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-016-001/13
(BHUSUNDA) 		1745006000NRG24010320241697569 01/03/2024 PYARELAL 1745006WL054675 PYARELAL 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 PYARELAL CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-016-001/168
(BHUSUNDA) 		1745006000NRG24010320241697570 01/03/2024 SURAJ 1745006WL054675 SURAJ 00089 CBIN0282713 1000 1000 Processed 13/04/2024 301618016 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARANJIYA MP-45-006-016-001/18-A
(BHUSUNDA) 		1745006016NRG24010320241696556 01/03/2024 MAHENDAR SINGH 1745006016WL054646 MAHENDAR SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 MAHENDARSINGH CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-016-001/22
(BHUSUNDA) 		1745006016NRG24010320241696557 01/03/2024 DALVEER 1745006016WL054646 DALVEER 00089 CBIN0282713 1000 1000 Processed 13/04/2024 301618016 DALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARANJIYA MP-45-006-016-001/222
(BHUSUNDA) 		1745006000NRG24010320241697571 01/03/2024 Pitambar Singh Paraste 1745006WL054675 Pitambar Singh Paraste 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 PitambarSinghParaste CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-016-001/223
(BHUSUNDA) 		1745006000NRG24010320241697572 01/03/2024 VISHAL CHANDRAVATI BAI 1745006WL054675 VISHAL CHANDRAVATI BAI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 VISHALCHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-016-001/236
(BHUSUNDA) 		1745006000NRG24010320241697573 01/03/2024 BIMLA BAI 1745006WL054675 BIMLA BAI 00089 CBIN0282713 1000 1000 Processed 13/04/2024 301618016 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARANJIYA MP-45-006-016-001/236
(BHUSUNDA) 		1745006000NRG24010320241697574 01/03/2024 BIMLA BAI 1745006WL054675 BIMLA BAI 00089 CBIN0282713 1000 1000 Processed 13/04/2024 301618016 BIMLABAI FINO PAYMENTS BANK LTD(608001)
22 KARANJIYA MP-45-006-016-001/24
(BHUSUNDA) 		1745006016NRG24010320241696558 01/03/2024 HIRO BAI 1745006016WL054646 HIRO BAI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 HIROBAI CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-016-001/251
(BHUSUNDA) 		1745006016NRG24010320241696559 01/03/2024 JHAMIYA BAI 1745006016WL054646 JHAMIYA BAI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-016-001/26
(BHUSUNDA) 		1745006016NRG24010320241696560 01/03/2024 SANTOSH RAMBAI 1745006016WL054646 SANTOSH RAMBAI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 SANTOSHRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
25 KARANJIYA MP-45-006-016-001/29
(BHUSUNDA) 		1745006016NRG24010320241696561 01/03/2024 CHAMELI BAI WATIYA 1745006016WL054646 CHAMELI BAI WATIYA 00089 CBIN0282713 1000 1000 Processed 13/04/2024 301618016 CHAMELIBAIWATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARANJIYA MP-45-006-016-001/3
(BHUSUNDA) 		1745006016NRG24010320241696562 01/03/2024 AMARLAL 1745006016WL054646 AMARLAL 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 AMARLAL CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-016-001/3
(BHUSUNDA) 		1745006016NRG24010320241696563 01/03/2024 SHIVKUMARI 1745006016WL054646 SHIVKUMARI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-016-001/37
(BHUSUNDA) 		1745006016NRG24010320241696564 01/03/2024 GANGA SINGH 1745006016WL054646 GANGA SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 GANGASINGH CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-016-001/37-A
(BHUSUNDA) 		1745006016NRG24010320241696565 01/03/2024 Saraswati Bai 1745006016WL054646 Saraswati Bai 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 SaraswatiBai CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-016-001/40
(BHUSUNDA) 		1745006016NRG24010320241696566 01/03/2024 LALLU SINGH 1745006016WL054646 LALLU SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 LALLUSINGH CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-016-001/44
(BHUSUNDA) 		1745006000NRG24010320241697575 01/03/2024 ANITA BAI 1745006WL054675 ANITA BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 ANITABAI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-016-001/46
(BHUSUNDA) 		1745006016NRG24010320241696567 01/03/2024 ARJUN 1745006016WL054646 ARJUN 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 KARANJIYA MP-45-006-016-001/47-A
(BHUSUNDA) 		1745006000NRG24010320241697576 01/03/2024 KAMLESH 1745006WL054675 KAMLESH 00089 CBIN0282713 760 760 Processed 12/04/2024 301618016 KAMLESH STATE BANK OF INDIA(508548)
34 KARANJIYA MP-45-006-016-001/47-A
(BHUSUNDA) 		1745006000NRG24010320241697577 01/03/2024 SHIVKUMARI 1745006WL054675 SHIVKUMARI 00089 CBIN0282713 190 190 Processed 12/04/2024 301618016 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-016-001/49
(BHUSUNDA) 		1745006000NRG24010320241697578 01/03/2024 SHODHA SINGH 1745006WL054675 SHODHA SINGH 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 SHODHASINGH CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-016-001/5
(BHUSUNDA) 		1745006016NRG24010320241696568 01/03/2024 RAMKUAMR TEKAM 1745006016WL054646 RAMKUAMR TEKAM 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 RAMKUAMRTEKAM CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-016-001/50
(BHUSUNDA) 		1745006000NRG24010320241697579 01/03/2024 PANKIN BAI 1745006WL054675 PANKIN BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 PANKINBAI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-016-001/52
(BHUSUNDA) 		1745006000NRG24010320241697580 01/03/2024 Santosh 1745006WL054675 Santosh 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 Santosh CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-016-001/53
(BHUSUNDA) 		1745006000NRG24010320241697581 01/03/2024 KUWAR 1745006WL054675 KUWAR 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 KUWAR CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-016-001/54
(BHUSUNDA) 		1745006000NRG24010320241697582 01/03/2024 YASWANT 1745006WL054675 YASWANT 00089 CBIN0282713 380 380 Processed 12/04/2024 301618016 YASWANT CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-016-001/56
(BHUSUNDA) 		1745006000NRG24010320241697583 01/03/2024 khem singh 1745006WL054675 khem singh 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 khemsingh CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-016-001/56
(BHUSUNDA) 		1745006000NRG24010320241697584 01/03/2024 NANKALI 1745006WL054675 NANKALI 00089 CBIN0282713 950 950 Processed 13/04/2024 301618016 NANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARANJIYA MP-45-006-016-001/56-A
(BHUSUNDA) 		1745006000NRG24010320241697585 01/03/2024 BEL SINGH 1745006WL054675 BEL SINGH 00089 CBIN0282713 950 950 Processed 13/04/2024 301618016 BELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARANJIYA MP-45-006-016-001/56-A
(BHUSUNDA) 		1745006000NRG24010320241697586 01/03/2024 BEL SINGH ANITA 1745006WL054675 BEL SINGH ANITA 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 BELSINGHANITA CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-016-001/57
(BHUSUNDA) 		1745006000NRG24010320241697587 01/03/2024 BUDH SINGH 1745006WL054675 BUDH SINGH 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 BUDHSINGH CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-016-001/57
(BHUSUNDA) 		1745006000NRG24010320241697588 01/03/2024 Yashoda Bai 1745006WL054675 Yashoda Bai 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 YashodaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 KARANJIYA MP-45-006-016-001/59
(BHUSUNDA) 		1745006000NRG24010320241697590 01/03/2024 Shubhash 1745006WL054675 Shubhash 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 Shubhash CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-016-001/6
(BHUSUNDA) 		1745006000NRG24010320241697591 01/03/2024 SAVAN BAI 1745006WL054675 SAVAN BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 SAVANBAI CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-016-001/60-A
(BHUSUNDA) 		1745006000NRG24010320241697592 01/03/2024 RAMESH 1745006WL054675 RAMESH 00089 CBIN0282713 950 950 Processed 13/04/2024 301618016 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARANJIYA MP-45-006-016-001/60-A
(BHUSUNDA) 		1745006000NRG24010320241697593 01/03/2024 RAMESH ANUSUEYA 1745006WL054675 RAMESH ANUSUEYA 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 RAMESHANUSUEYA CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-016-001/62
(BHUSUNDA) 		1745006000NRG24010320241697595 01/03/2024 RAMKALI 1745006WL054675 RAMKALI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 RAMKALI CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-016-001/62
(BHUSUNDA) 		1745006000NRG24010320241697596 01/03/2024 RAY SINGH 1745006WL054675 RAY SINGH 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 RAYSINGH CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-016-001/64
(BHUSUNDA) 		1745006000NRG24010320241697597 01/03/2024 BHAJAN SINGH 1745006WL054675 BHAJAN SINGH 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-016-001/64-A
(BHUSUNDA) 		1745006016NRG24010320241696570 01/03/2024 Chamrin Bai 1745006016WL054646 Chamrin Bai 00089 CBIN0282713 1000 1000 Processed 13/04/2024 301618016 ChamrinBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARANJIYA MP-45-006-016-001/65
(BHUSUNDA) 		1745006000NRG24010320241697598 01/03/2024 PHOOLA BAI 1745006WL054675 PHOOLA BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 PHOOLABAI CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-016-001/66
(BHUSUNDA) 		1745006000NRG24010320241697599 01/03/2024 SAVITRI 1745006WL054675 SAVITRI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 SAVITRI CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-016-001/70
(BHUSUNDA) 		1745006016NRG24010320241696572 01/03/2024 PARVATI 1745006016WL054646 PARVATI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 PARVATI CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-016-001/70
(BHUSUNDA) 		1745006016NRG24010320241696571 01/03/2024 SHANKAR 1745006016WL054646 SHANKAR 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 SHANKAR CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-016-001/71
(BHUSUNDA) 		1745006000NRG24010320241697601 01/03/2024 BELA BAI 1745006WL054675 BELA BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 BELABAI CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-016-001/71-A
(BHUSUNDA) 		1745006000NRG24010320241697602 01/03/2024 ROHIT SINGH 1745006WL054675 ROHIT SINGH 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 ROHITSINGH CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-016-001/71-A
(BHUSUNDA) 		1745006000NRG24010320241697603 01/03/2024 ROHIT SINGH 1745006WL054675 ROHIT SINGH 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 ROHITSINGH PUNJAB NATIONAL BANK(508568)
62 KARANJIYA MP-45-006-016-001/72
(BHUSUNDA) 		1745006000NRG24010320241697604 01/03/2024 VIMLA BAI 1745006WL054675 VIMLA BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 VIMLABAI CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-016-001/73-A
(BHUSUNDA) 		1745006000NRG24010320241697606 01/03/2024 RAJKUMAR 1745006WL054675 RAJKUMAR 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 RAJKUMAR CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-016-001/73-A
(BHUSUNDA) 		1745006000NRG24010320241697607 01/03/2024 RAJKUMAR 1745006WL054675 RAJKUMAR 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 RAJKUMAR CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-016-001/73-A
(BHUSUNDA) 		1745006000NRG24010320241697605 01/03/2024 RAMKALI BAI 1745006WL054675 RAMKALI BAI 00089 CBIN0282713 950 950 Processed 13/04/2024 301618016 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARANJIYA MP-45-006-016-001/8
(BHUSUNDA) 		1745006016NRG24010320241696573 01/03/2024 NANDU 1745006016WL054646 NANDU 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 NANDU CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-016-001/81
(BHUSUNDA) 		1745006000NRG24010320241697609 01/03/2024 Lalit Singh Banawal 1745006WL054675 Lalit Singh Banawal 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 LalitSinghBanawal CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-016-001/81
(BHUSUNDA) 		1745006000NRG24010320241697608 01/03/2024 RAMBHAROSH 1745006WL054675 RAMBHAROSH 00089 CBIN0282713 1000 1000 Rejected 12/04/2024 301618016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KARANJIYA MP-45-006-016-001/82
(BHUSUNDA) 		1745006000NRG24010320241697611 01/03/2024 Gyanbatti Patle 1745006WL054675 Gyanbatti Patle 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 GyanbattiPatle CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-016-001/88
(BHUSUNDA) 		1745006000NRG24010320241697612 01/03/2024 SAMALIA 1745006WL054675 SAMALIA 00089 CBIN0282713 950 950 Processed 13/04/2024 301618016 SAMALIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARANJIYA MP-45-006-016-001/9
(BHUSUNDA) 		1745006016NRG24010320241696576 01/03/2024 LAMU SINGH 1745006016WL054646 LAMU SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 LAMUSINGH CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-016-001/96
(BHUSUNDA) 		1745006000NRG24010320241697613 01/03/2024 BHAKTIN BAI 1745006WL054675 BHAKTIN BAI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 BHAKTINBAI CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-016-001/96
(BHUSUNDA) 		1745006000NRG24010320241697614 01/03/2024 Lalita Bai Dhurwe 1745006WL054675 Lalita Bai Dhurwe 00089 CBIN0282713 1000 1000 Processed 13/04/2024 301618016 LalitaBaiDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARANJIYA MP-45-006-016-001/97-A
(BHUSUNDA) 		1745006000NRG24010320241697615 01/03/2024 Kamlesh Kumar 1745006WL054675 Kamlesh Kumar 00089 CBIN0282713 1000 1000 Processed 13/04/2024 301618016 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARANJIYA MP-45-006-016-001/97-A
(BHUSUNDA) 		1745006000NRG24010320241697616 01/03/2024 Phoolkali 1745006WL054675 Phoolkali 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 Phoolkali CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-016-001/99
(BHUSUNDA) 		1745006000NRG24010320241697617 01/03/2024 RAMESH SINGH 1745006WL054675 RAMESH SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 301618016 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-016-002/10
(BHUSUNDA) 		1745006000NRG24010320241697618 01/03/2024 Fagani Bai 1745006WL054675 Fagani Bai 00089 CBIN0282713 800 800 Processed 12/04/2024 301618016 FaganiBai CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-016-002/10-A
(BHUSUNDA) 		1745006000NRG24010320241697619 01/03/2024 Brajwati Maravi 1745006WL054675 Brajwati Maravi 00089 CBIN0282713 800 800 Processed 12/04/2024 301618016 BrajwatiMaravi CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-016-002/12
(BHUSUNDA) 		1745006000NRG24010320241697620 01/03/2024 Jhamiya Bai Dhruve 1745006WL054675 Jhamiya Bai Dhruve 00089 CBIN0282713 800 800 Processed 12/04/2024 301618016 JhamiyaBaiDhruve CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-016-002/12-A
(BHUSUNDA) 		1745006000NRG24010320241697621 01/03/2024 KAMLA 1745006WL054675 KAMLA 00089 CBIN0282713 800 800 Processed 13/04/2024 301618016 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARANJIYA MP-45-006-016-002/12-B
(BHUSUNDA) 		1745006000NRG24010320241697622 01/03/2024 MANGALI BAI 1745006WL054675 MANGALI BAI 00089 CBIN0282713 800 800 Processed 13/04/2024 301618016 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARANJIYA MP-45-006-016-002/13-A
(BHUSUNDA) 		1745006000NRG24010320241697623 01/03/2024 Gayatri 1745006WL054675 Gayatri 00089 CBIN0282713 800 800 Processed 12/04/2024 301618016 Gayatri CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-016-002/17
(BHUSUNDA) 		1745006000NRG24010320241697627 01/03/2024 SAGNI BAI KUNTI BAI 1745006WL054675 SAGNI BAI KUNTI BAI 00089 CBIN0282713 800 800 Processed 12/04/2024 301618016 SAGNIBAIKUNTIBAI CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-016-002/22-A
(BHUSUNDA) 		1745006000NRG24010320241697629 01/03/2024 SAKUN BAI 1745006WL054675 SAKUN BAI 00089 CBIN0282713 400 400 Processed 12/04/2024 301618016 SAKUNBAI CENTRAL BANK OF INDIA(607115)
85 KARANJIYA MP-45-006-016-002/22-A
(BHUSUNDA) 		1745006000NRG24010320241697628 01/03/2024 Samhar Singh 1745006WL054675 Samhar Singh 00089 CBIN0282713 800 800 Processed 12/04/2024 301618016 SamharSingh BANK OF BARODA(606985)
86 KARANJIYA MP-45-006-016-002/50
(BHUSUNDA) 		1745006000NRG24010320241697630 01/03/2024 TARA BAI 1745006WL054675 TARA BAI 00089 CBIN0282713 800 800 Processed 12/04/2024 301618016 TARABAI CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-016-002/53
(BHUSUNDA) 		1745006000NRG24010320241697631 01/03/2024 Sakunta Bai Yagav 1745006WL054675 Sakunta Bai Yagav 00089 CBIN0282713 800 800 Processed 12/04/2024 301618016 SakuntaBaiYagav CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-016-002/54
(BHUSUNDA) 		1745006000NRG24010320241697632 01/03/2024 Subiya Bai 1745006WL054675 Subiya Bai 00089 CBIN0282713 800 800 Processed 12/04/2024 301618016 SubiyaBai CENTRAL BANK OF INDIA(607115)
89 KARANJIYA MP-45-006-016-002/56
(BHUSUNDA) 		1745006000NRG24010320241697633 01/03/2024 Kailash Yadav 1745006WL054675 Kailash Yadav 00089 CBIN0282713 200 200 Processed 13/04/2024 301618016 KailashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARANJIYA MP-45-006-016-002/57-A
(BHUSUNDA) 		1745006000NRG24010320241697634 01/03/2024 DURJAN 1745006WL054675 DURJAN 00089 CBIN0282713 800 800 Processed 12/04/2024 301618016 DURJAN CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-016-003/3
(BHUSUNDA) 		1745006016NRG24290220241695932 01/03/2024 RAJESH KAMLEE BAI 1745006016WL054587 RAJESH KAMLEE BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 RAJESHKAMLEEBAI CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-016-003/3
(BHUSUNDA) 		1745006016NRG24290220241695931 01/03/2024 RAJESH KUMAR 1745006016WL054587 RAJESH KUMAR 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-016-003/42
(BHUSUNDA) 		1745006016NRG24290220241695933 01/03/2024 GEETA BAI 1745006016WL054587 GEETA BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 GEETABAI CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-016-003/42-A
(BHUSUNDA) 		1745006016NRG24290220241695934 01/03/2024 OM PRKASH 1745006016WL054587 OM PRKASH 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 OMPRKASH CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-016-003/43-B
(BHUSUNDA) 		1745006016NRG24290220241695935 01/03/2024 FAGNI BAI 1745006016WL054587 FAGNI BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 FAGNIBAI CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-016-003/50
(BHUSUNDA) 		1745006016NRG24290220241695937 01/03/2024 PARWATI BAI 1745006016WL054587 PARWATI BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 PARWATIBAI CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-018-001/10
(SAILWAR) 		1745006018NRG24010320241697015 01/03/2024 SHIV KUMAR 1745006018WL054659 SHIV KUMAR 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-018-001/10-A
(SAILWAR) 		1745006018NRG24010320241697016 01/03/2024 SAVIRI BAI 1745006018WL054659 SAVIRI BAI 00089 CBIN0282713 975 975 Processed 13/04/2024 301618016 SAVIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARANJIYA MP-45-006-018-001/102
(SAILWAR) 		1745006018NRG24010320241697053 01/03/2024 SUSHILA 1745006018WL054660 SUSHILA 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 SUSHILA CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-018-001/107-A
(SAILWAR) 		1745006018NRG24010320241697017 01/03/2024 BHIKHAM 1745006018WL054659 BHIKHAM 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 BHIKHAM CENTRAL BANK OF INDIA(607115)
101 KARANJIYA MP-45-006-018-001/107-A
(SAILWAR) 		1745006018NRG24010320241697018 01/03/2024 BHIKHAM 1745006018WL054659 BHIKHAM 00089 CBIN0282713 975 975 Processed 13/04/2024 301618016 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARANJIYA MP-45-006-018-001/109-A
(SAILWAR) 		1745006018NRG24010320241697054 01/03/2024 SHAKUNTLA 1745006018WL054660 SHAKUNTLA 00089 CBIN0282713 780 780 Processed 12/04/2024 301618016 SHAKUNTLA STATE BANK OF INDIA(508548)
103 KARANJIYA MP-45-006-018-001/110
(SAILWAR) 		1745006018NRG24010320241697055 01/03/2024 DAN VEERENDRA 1745006018WL054660 DAN VEERENDRA 00089 CBIN0282713 975 975 Processed 13/04/2024 301618016 DANVEERENDRA FINO PAYMENTS BANK LTD(608001)
104 KARANJIYA MP-45-006-018-001/111
(SAILWAR) 		1745006018NRG24010320241697019 01/03/2024 PARWATI BAI 1745006018WL054659 PARWATI BAI 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 PARWATIBAI CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-018-001/115-B
(SAILWAR) 		1745006018NRG24010320241697056 01/03/2024 PUSHPARAJ SINGH 1745006018WL054660 PUSHPARAJ SINGH 00089 CBIN0282713 780 780 Processed 12/04/2024 301618016 PUSHPARAJSINGH CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-018-001/116-A
(SAILWAR) 		1745006018NRG24010320241697020 01/03/2024 BANMASHIYA BAI 1745006018WL054659 BANMASHIYA BAI 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 BANMASHIYABAI CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-018-001/117
(SAILWAR) 		1745006018NRG24010320241697021 01/03/2024 JAGDESH SINGH 1745006018WL054659 JAGDESH SINGH 00089 CBIN0282713 585 585 Processed 13/04/2024 301618016 JAGDESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARANJIYA MP-45-006-018-001/120
(SAILWAR) 		1745006018NRG24010320241697023 01/03/2024 CHANDRAWATI BAI 1745006018WL054659 CHANDRAWATI BAI 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-018-001/120
(SAILWAR) 		1745006018NRG24010320241697022 01/03/2024 NIRANJAN SINGH CHANDRAWATI BAI 1745006018WL054659 NIRANJAN SINGH CHANDRAWATI BAI 00089 CBIN0282713 195 195 Processed 12/04/2024 301618016 NIRANJANSINGHCHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-018-001/121-A
(SAILWAR) 		1745006018NRG24010320241697024 01/03/2024 YUGALKISHOR RAMKALI BRIJMOHAN 1745006018WL054659 YUGALKISHOR RAMKALI BRIJMOHAN 00089 CBIN0282713 390 390 Processed 12/04/2024 301618016 YUGALKISHORRAMKALIBRIJMOHAN CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-018-001/128
(SAILWAR) 		1745006018NRG24010320241697027 01/03/2024 KUSUMLATA 1745006018WL054659 KUSUMLATA 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 KUSUMLATA CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-018-001/129
(SAILWAR) 		1745006018NRG24010320241697028 01/03/2024 SAYAMVATI 1745006018WL054659 SAYAMVATI 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 SAYAMVATI CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-018-001/13
(SAILWAR) 		1745006018NRG24010320241697029 01/03/2024 SHAIL KUMARI 1745006018WL054659 SHAIL KUMARI 00089 CBIN0282713 195 195 Processed 12/04/2024 301618016 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-018-001/130
(SAILWAR) 		1745006018NRG24010320241697030 01/03/2024 NARBADIA 1745006018WL054659 NARBADIA 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 NARBADIA CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-018-001/133
(SAILWAR) 		1745006018NRG24010320241697057 01/03/2024 VIMLA BAI 1745006018WL054660 VIMLA BAI 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 VIMLABAI CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-018-001/134
(SAILWAR) 		1745006018NRG24010320241697032 01/03/2024 RAJANDRA 1745006018WL054659 RAJANDRA 00089 CBIN0282713 780 780 Processed 12/04/2024 301618016 RAJANDRA CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-018-001/134
(SAILWAR) 		1745006018NRG24010320241697033 01/03/2024 RAMPAYARI 1745006018WL054659 RAMPAYARI 00089 CBIN0282713 780 780 Processed 12/04/2024 301618016 RAMPAYARI CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-018-001/137
(SAILWAR) 		1745006018NRG24010320241697034 01/03/2024 ramparsad 1745006018WL054659 ramparsad 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 ramparsad CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-018-001/137-A
(SAILWAR) 		1745006018NRG24010320241697035 01/03/2024 ASHOK GAYATRI BAI 1745006018WL054659 ASHOK GAYATRI BAI 00089 CBIN0282713 1170 1170 Processed 13/04/2024 301618016 ASHOKGAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARANJIYA MP-45-006-018-001/14
(SAILWAR) 		1745006018NRG24010320241697036 01/03/2024 SUMINTRA BAI 1745006018WL054659 SUMINTRA BAI 00089 CBIN0282713 975 975 Processed 13/04/2024 301618016 SUMINTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARANJIYA MP-45-006-018-001/16-A
(SAILWAR) 		1745006018NRG24010320241697038 01/03/2024 KAUSHILIYA 1745006018WL054659 KAUSHILIYA 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 KAUSHILIYA CENTRAL BANK OF INDIA(607115)
122 KARANJIYA MP-45-006-018-001/17
(SAILWAR) 		1745006018NRG24010320241697039 01/03/2024 PRAMILA BAI 1745006018WL054659 PRAMILA BAI 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 PRAMILABAI CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-018-001/183
(SAILWAR) 		1745006000NRG24010320241696924 01/03/2024 SARASWATI TEKAM 1745006WL054657 SARASWATI TEKAM 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 SARASWATITEKAM CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-018-001/19
(SAILWAR) 		1745006018NRG24010320241697040 01/03/2024 BHAGWATI 1745006018WL054659 BHAGWATI 00089 CBIN0282713 780 780 Processed 12/04/2024 301618016 BHAGWATI CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-018-001/192
(SAILWAR) 		1745006018NRG24010320241697169 01/03/2024 HARI RAM 1745006018WL054662 HARI RAM 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 HARIRAM STATE BANK OF INDIA(508548)
126 KARANJIYA MP-45-006-018-001/192
(SAILWAR) 		1745006018NRG24010320241697170 01/03/2024 HARI RAM CHAMPA BAI 1745006018WL054662 HARI RAM CHAMPA BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 HARIRAMCHAMPABAI CENTRAL BANK OF INDIA(607115)
127 KARANJIYA MP-45-006-018-001/194
(SAILWAR) 		1745006018NRG24010320241697171 01/03/2024 SHYAM SINGH 1745006018WL054662 SHYAM SINGH 00089 CBIN0282713 190 190 Processed 12/04/2024 301618016 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-018-001/2
(SAILWAR) 		1745006018NRG24010320241697041 01/03/2024 AHIRU SINGH 1745006018WL054659 AHIRU SINGH 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 AHIRUSINGH CENTRAL BANK OF INDIA(607115)
129 KARANJIYA MP-45-006-018-001/20-A
(SAILWAR) 		1745006018NRG24010320241697042 01/03/2024 AKHLESH SAILJA 1745006018WL054659 AKHLESH SAILJA 00089 CBIN0282713 195 195 Processed 12/04/2024 301618016 AKHLESHSAILJA CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-018-001/20-A
(SAILWAR) 		1745006018NRG24010320241697043 01/03/2024 SAILJA 1745006018WL054659 SAILJA 00089 CBIN0282713 780 780 Processed 12/04/2024 301618016 SAILJA CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-018-001/21
(SAILWAR) 		1745006018NRG24010320241697044 01/03/2024 PARWATI 1745006018WL054659 PARWATI 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 PARWATI CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-018-001/212
(SAILWAR) 		1745006018NRG24010320241697172 01/03/2024 RAMKUMAR 1745006018WL054662 RAMKUMAR 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 KARANJIYA MP-45-006-018-001/216-A
(SAILWAR) 		1745006000NRG24010320241696925 01/03/2024 MANOJ 1745006WL054657 MANOJ 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 MANOJ CENTRAL BANK OF INDIA(607115)
134 KARANJIYA MP-45-006-018-001/216-B
(SAILWAR) 		1745006000NRG24010320241696926 01/03/2024 RAKESH KUMAR 1745006WL054657 RAKESH KUMAR 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARANJIYA MP-45-006-018-001/216-B
(SAILWAR) 		1745006000NRG24010320241696927 01/03/2024 SANGITA 1745006WL054657 SANGITA 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 SANGITA INDIAN BANK(607105)
136 KARANJIYA MP-45-006-018-001/219-A
(SAILWAR) 		1745006000NRG24010320241696928 01/03/2024 Bhagvan Das 1745006WL054657 Bhagvan Das 00089 CBIN0282713 190 190 Processed 12/04/2024 301618016 BhagvanDas CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-018-001/221
(SAILWAR) 		1745006000NRG24010320241696929 01/03/2024 Tulshi Bai 1745006WL054657 Tulshi Bai 00089 CBIN0282713 1140 1140 Rejected 12/04/2024 301618016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KARANJIYA MP-45-006-018-001/223-A
(SAILWAR) 		1745006000NRG24010320241696931 01/03/2024 Chandravati 1745006WL054657 Chandravati 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 Chandravati CANARA BANK(508532)
139 KARANJIYA MP-45-006-018-001/223-A
(SAILWAR) 		1745006000NRG24010320241696930 01/03/2024 Manoj Kumar 1745006WL054657 Manoj Kumar 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARANJIYA MP-45-006-018-001/225
(SAILWAR) 		1745006000NRG24010320241696932 01/03/2024 ADHARABAI 1745006WL054657 ADHARABAI 00089 CBIN0282713 760 760 Processed 12/04/2024 301618016 ADHARABAI CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-018-001/23
(SAILWAR) 		1745006018NRG24010320241697058 01/03/2024 JOHAN 1745006018WL054660 JOHAN 00089 CBIN0282713 585 585 Processed 12/04/2024 301618016 JOHAN CENTRAL BANK OF INDIA(607115)
142 KARANJIYA MP-45-006-018-001/23
(SAILWAR) 		1745006018NRG24010320241697059 01/03/2024 PHAGNI BAI 1745006018WL054660 PHAGNI BAI 00089 CBIN0282713 195 195 Processed 12/04/2024 301618016 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
143 KARANJIYA MP-45-006-018-001/230
(SAILWAR) 		1745006000NRG24010320241696933 01/03/2024 MANEESHA 1745006WL054657 MANEESHA 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 MANEESHA CENTRAL BANK OF INDIA(607115)
144 KARANJIYA MP-45-006-018-001/24
(SAILWAR) 		1745006018NRG24010320241697060 01/03/2024 JODHAN SINGH MATIA BAI 1745006018WL054660 JODHAN SINGH MATIA BAI 00089 CBIN0282713 195 195 Processed 12/04/2024 301618016 JODHANSINGHMATIABAI CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-018-001/24-A
(SAILWAR) 		1745006018NRG24010320241697061 01/03/2024 KAMLESH 1745006018WL054660 KAMLESH 00089 CBIN0282713 195 195 Processed 12/04/2024 301618016 KAMLESH CENTRAL BANK OF INDIA(607115)
146 KARANJIYA MP-45-006-018-001/240
(SAILWAR) 		1745006000NRG24010320241696934 01/03/2024 BHAGVATI 1745006WL054657 BHAGVATI 00089 CBIN0282713 570 570 Processed 12/04/2024 301618016 BHAGVATI CENTRAL BANK OF INDIA(607115)
147 KARANJIYA MP-45-006-018-001/240-A
(SAILWAR) 		1745006000NRG24010320241696935 01/03/2024 RADHIKA 1745006WL054657 RADHIKA 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 RADHIKA CENTRAL BANK OF INDIA(607115)
148 KARANJIYA MP-45-006-018-001/243
(SAILWAR) 		1745006000NRG24010320241696936 01/03/2024 PARASRAM RAMKALIBAI 1745006WL054657 PARASRAM RAMKALIBAI 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 PARASRAMRAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARANJIYA MP-45-006-018-001/243-B
(SAILWAR) 		1745006000NRG24010320241696937 01/03/2024 Devanti 1745006WL054657 Devanti 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARANJIYA MP-45-006-018-001/244
(SAILWAR) 		1745006000NRG24010320241696938 01/03/2024 PARVATI BAI 1745006WL054657 PARVATI BAI 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 PARVATIBAI CENTRAL BANK OF INDIA(607115)
151 KARANJIYA MP-45-006-018-001/245
(SAILWAR) 		1745006000NRG24010320241696939 01/03/2024 KUNTIBAI 1745006WL054657 KUNTIBAI 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 KUNTIBAI CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-018-001/247
(SAILWAR) 		1745006000NRG24010320241696940 01/03/2024 GALEE RAM 1745006WL054657 GALEE RAM 00089 CBIN0282713 380 380 Processed 12/04/2024 301618016 GALEERAM CENTRAL BANK OF INDIA(607115)
153 KARANJIYA MP-45-006-018-001/249
(SAILWAR) 		1745006000NRG24010320241696941 01/03/2024 SOM VATI 1745006WL054657 SOM VATI 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 SOMVATI CENTRAL BANK OF INDIA(607115)
154 KARANJIYA MP-45-006-018-001/250
(SAILWAR) 		1745006000NRG24010320241696942 01/03/2024 PATI RAM SHIWCHARAN FHULKU 1745006WL054657 PATI RAM SHIWCHARAN FHULKU 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 PATIRAMSHIWCHARANFHULKU CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-018-001/256
(SAILWAR) 		1745006000NRG24010320241696944 01/03/2024 ANITA BAI 1745006WL054657 ANITA BAI 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARANJIYA MP-45-006-018-001/256
(SAILWAR) 		1745006000NRG24010320241696943 01/03/2024 KUMAR SINGH 1745006WL054657 KUMAR SINGH 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 KUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARANJIYA MP-45-006-018-001/267-A
(SAILWAR) 		1745006000NRG24010320241696946 01/03/2024 SARASWATI BAI 1745006WL054657 SARASWATI BAI 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
158 KARANJIYA MP-45-006-018-001/27
(SAILWAR) 		1745006018NRG24010320241697045 01/03/2024 N KUMAR 1745006018WL054659 N KUMAR 00089 CBIN0282713 780 780 Processed 12/04/2024 301618016 NKUMAR CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-018-001/272
(SAILWAR) 		1745006000NRG24010320241696947 01/03/2024 CHANDRAPATAPR 1745006WL054657 CHANDRAPATAPR 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 CHANDRAPATAPR CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-018-001/273-A
(SAILWAR) 		1745006000NRG24010320241696948 01/03/2024 DHANNI BAI WO CHAINSINGH 1745006WL054657 DHANNI BAI WO CHAINSINGH 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 DHANNIBAIWOCHAINSINGH CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-018-001/282-A
(SAILWAR) 		1745006000NRG24010320241696949 01/03/2024 NARBADIYA BAI 1745006WL054657 NARBADIYA BAI 00089 CBIN0282713 190 190 Processed 12/04/2024 301618016 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
162 KARANJIYA MP-45-006-018-001/283
(SAILWAR) 		1745006018NRG24010320241697173 01/03/2024 RAM KUMAR 1745006018WL054662 RAM KUMAR 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 RAMKUMAR CENTRAL BANK OF INDIA(607115)
163 KARANJIYA MP-45-006-018-001/284-A
(SAILWAR) 		1745006000NRG24010320241696950 01/03/2024 vinay Kumar 1745006WL054657 vinay Kumar 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 vinayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARANJIYA MP-45-006-018-001/294
(SAILWAR) 		1745006000NRG24010320241696951 01/03/2024 PRAHLAD 1745006WL054657 PRAHLAD 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 PRAHLAD CENTRAL BANK OF INDIA(607115)
165 KARANJIYA MP-45-006-018-001/297
(SAILWAR) 		1745006000NRG24010320241696952 01/03/2024 MAKHAN SO NANSU HILIA BA 1745006WL054657 MAKHAN SO NANSU HILIA BA 00089 CBIN0282713 570 570 Processed 13/04/2024 301618016 MAKHANSONANSUHILIABA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARANJIYA MP-45-006-018-001/303
(SAILWAR) 		1745006000NRG24010320241696953 01/03/2024 RAJKUMAR 1745006WL054657 RAJKUMAR 00089 CBIN0282713 760 760 Processed 13/04/2024 301618016 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARANJIYA MP-45-006-018-001/31
(SAILWAR) 		1745006018NRG24010320241697046 01/03/2024 SUBHASH 1745006018WL054659 SUBHASH 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 SUBHASH CENTRAL BANK OF INDIA(607115)
168 KARANJIYA MP-45-006-018-001/32
(SAILWAR) 		1745006018NRG24010320241697047 01/03/2024 ASHOK SHUSILA RAMWATI BAI 1745006018WL054659 ASHOK SHUSILA RAMWATI BAI 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 ASHOKSHUSILARAMWATIBAI CENTRAL BANK OF INDIA(607115)
169 KARANJIYA MP-45-006-018-001/320
(SAILWAR) 		1745006018NRG24010320241697174 01/03/2024 SAMIRKHAN SHYAM B RAHMATKHAN 1745006018WL054662 SAMIRKHAN SHYAM B RAHMATKHAN 00089 CBIN0282713 380 380 Processed 13/04/2024 301618016 SAMIRKHANSHYAMBRAHMATKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARANJIYA MP-45-006-018-001/320
(SAILWAR) 		1745006018NRG24010320241697175 01/03/2024 SAMIRKHAN SHYAM B RAHMATKHAN 1745006018WL054662 SAMIRKHAN SHYAM B RAHMATKHAN 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 SAMIRKHANSHYAMBRAHMATKHAN CENTRAL BANK OF INDIA(607115)
171 KARANJIYA MP-45-006-018-001/320
(SAILWAR) 		1745006018NRG24010320241697176 01/03/2024 SAMIRKHAN SHYAM B RAHMATKHAN 1745006018WL054662 SAMIRKHAN SHYAM B RAHMATKHAN 00089 CBIN0282713 950 950 Processed 13/04/2024 301618016 SAMIRKHANSHYAMBRAHMATKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARANJIYA MP-45-006-018-001/321
(SAILWAR) 		1745006018NRG24010320241697177 01/03/2024 NSAHRUN NISSA 1745006018WL054662 NSAHRUN NISSA 00089 CBIN0282713 950 950 Processed 13/04/2024 301618016 NSAHRUNNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARANJIYA MP-45-006-018-001/322
(SAILWAR) 		1745006018NRG24010320241697178 01/03/2024 SHAYARA BEGAM 1745006018WL054662 SHAYARA BEGAM 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 SHAYARABEGAM CENTRAL BANK OF INDIA(607115)
174 KARANJIYA MP-45-006-018-001/322-A
(SAILWAR) 		1745006018NRG24010320241697179 01/03/2024 SAMEEM BEGAM 1745006018WL054662 SAMEEM BEGAM 00089 CBIN0282713 760 760 Processed 13/04/2024 301618016 SAMEEMBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARANJIYA MP-45-006-018-001/324
(SAILWAR) 		1745006018NRG24010320241697180 01/03/2024 ABDUL KAIYUMKHAN 1745006018WL054662 ABDUL KAIYUMKHAN 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 ABDULKAIYUMKHAN CENTRAL BANK OF INDIA(607115)
176 KARANJIYA MP-45-006-018-001/326
(SAILWAR) 		1745006018NRG24010320241697181 01/03/2024 SAHID KHAN 1745006018WL054662 SAHID KHAN 00089 CBIN0282713 760 760 Processed 12/04/2024 301618016 SAHIDKHAN CENTRAL BANK OF INDIA(607115)
177 KARANJIYA MP-45-006-018-001/326
(SAILWAR) 		1745006018NRG24010320241697182 01/03/2024 SAMIMA 1745006018WL054662 SAMIMA 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 SAMIMA CENTRAL BANK OF INDIA(607115)
178 KARANJIYA MP-45-006-018-001/328
(SAILWAR) 		1745006018NRG24010320241697184 01/03/2024 JAHANA BEGAM 1745006018WL054662 JAHANA BEGAM 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 JAHANABEGAM CENTRAL BANK OF INDIA(607115)
179 KARANJIYA MP-45-006-018-001/328
(SAILWAR) 		1745006018NRG24010320241697183 01/03/2024 KALEEM KHAN 1745006018WL054662 KALEEM KHAN 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 KALEEMKHAN CENTRAL BANK OF INDIA(607115)
180 KARANJIYA MP-45-006-018-001/332
(SAILWAR) 		1745006018NRG24010320241697062 01/03/2024 SARFARAZKHAN JAIBULNISHA JAMILKHAN 1745006018WL054660 SARFARAZKHAN JAIBULNISHA JAMILKHAN 00089 CBIN0282713 1170 1170 Processed 13/04/2024 301618016 SARFARAZKHANJAIBULNISHAJAMILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARANJIYA MP-45-006-018-001/34
(SAILWAR) 		1745006018NRG24010320241697048 01/03/2024 SURAJ 1745006018WL054659 SURAJ 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 SURAJ CENTRAL BANK OF INDIA(607115)
182 KARANJIYA MP-45-006-018-001/342
(SAILWAR) 		1745006018NRG24010320241697063 01/03/2024 PEERU KHAN 1745006018WL054660 PEERU KHAN 00089 CBIN0282713 390 390 Processed 12/04/2024 301618016 PEERUKHAN CENTRAL BANK OF INDIA(607115)
183 KARANJIYA MP-45-006-018-001/342
(SAILWAR) 		1745006018NRG24010320241697064 01/03/2024 PEERU KHAN 1745006018WL054660 PEERU KHAN 00089 CBIN0282713 390 390 Processed 13/04/2024 301618016 PEERUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARANJIYA MP-45-006-018-001/343
(SAILWAR) 		1745006018NRG24010320241697185 01/03/2024 YASINKHAN RASUL B 1745006018WL054662 YASINKHAN RASUL B 00089 CBIN0282713 950 950 Processed 13/04/2024 301618016 YASINKHANRASULB INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARANJIYA MP-45-006-018-001/350-A
(SAILWAR) 		1745006018NRG24010320241697066 01/03/2024 AJMERUNISHA 1745006018WL054660 AJMERUNISHA 00089 CBIN0282713 195 195 Processed 12/04/2024 301618016 AJMERUNISHA CENTRAL BANK OF INDIA(607115)
186 KARANJIYA MP-45-006-018-001/350-A
(SAILWAR) 		1745006018NRG24010320241697065 01/03/2024 ASLAM KHAN 1745006018WL054660 ASLAM KHAN 00089 CBIN0282713 780 780 Processed 12/04/2024 301618016 ASLAMKHAN CENTRAL BANK OF INDIA(607115)
187 KARANJIYA MP-45-006-018-001/351
(SAILWAR) 		1745006000NRG24010320241696954 01/03/2024 PRAMOD URVETI 1745006WL054657 PRAMOD URVETI 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 PRAMODURVETI CENTRAL BANK OF INDIA(607115)
188 KARANJIYA MP-45-006-018-001/354
(SAILWAR) 		1745006018NRG24010320241697067 01/03/2024 SRIMATI BAI JASWANT 1745006018WL054660 SRIMATI BAI JASWANT 00089 CBIN0282713 585 585 Processed 12/04/2024 301618016 SRIMATIBAIJASWANT CENTRAL BANK OF INDIA(607115)
189 KARANJIYA MP-45-006-018-001/373
(SAILWAR) 		1745006018NRG24010320241697049 01/03/2024 DRUGESH 1745006018WL054659 DRUGESH 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 DRUGESH CENTRAL BANK OF INDIA(607115)
190 KARANJIYA MP-45-006-018-001/373
(SAILWAR) 		1745006018NRG24010320241697050 01/03/2024 SUNITA DHURWEY 1745006018WL054659 SUNITA DHURWEY 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 SUNITADHURWEY CENTRAL BANK OF INDIA(607115)
191 KARANJIYA MP-45-006-018-001/374
(SAILWAR) 		1745006018NRG24010320241697186 01/03/2024 HARUN KHAN 1745006018WL054662 HARUN KHAN 00089 CBIN0282713 950 950 Processed 12/04/2024 301618016 HARUNKHAN CENTRAL BANK OF INDIA(607115)
192 KARANJIYA MP-45-006-018-001/374
(SAILWAR) 		1745006018NRG24010320241697187 01/03/2024 IMTAJ BEE 1745006018WL054662 IMTAJ BEE 00089 CBIN0282713 950 950 Processed 13/04/2024 301618016 IMTAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARANJIYA MP-45-006-018-001/374-A
(SAILWAR) 		1745006018NRG24010320241697188 01/03/2024 SAKHIR KHA MOBINA BEGAM 1745006018WL054662 SAKHIR KHA MOBINA BEGAM 00089 CBIN0282713 950 950 Processed 13/04/2024 301618016 SAKHIRKHAMOBINABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARANJIYA MP-45-006-018-001/38-A
(SAILWAR) 		1745006018NRG24010320241697051 01/03/2024 SURANDRA 1745006018WL054659 SURANDRA 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 SURANDRA CENTRAL BANK OF INDIA(607115)
195 KARANJIYA MP-45-006-018-001/39
(SAILWAR) 		1745006018NRG24010320241697052 01/03/2024 durgesh singh 1745006018WL054659 durgesh singh 00089 CBIN0282713 975 975 Processed 13/04/2024 301618016 durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARANJIYA MP-45-006-018-001/4
(SAILWAR) 		1745006018NRG24010320241697068 01/03/2024 SUHANIYA BAI NARBAD SINGH 1745006018WL054660 SUHANIYA BAI NARBAD SINGH 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 SUHANIYABAINARBADSINGH CENTRAL BANK OF INDIA(607115)
197 KARANJIYA MP-45-006-018-001/47
(SAILWAR) 		1745006018NRG24010320241697069 01/03/2024 CHAMPA BAI 1745006018WL054660 CHAMPA BAI 00089 CBIN0282713 780 780 Processed 13/04/2024 301618016 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARANJIYA MP-45-006-018-001/51
(SAILWAR) 		1745006018NRG24010320241697071 01/03/2024 KAMAL WATI 1745006018WL054660 KAMAL WATI 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 KAMALWATI CENTRAL BANK OF INDIA(607115)
199 KARANJIYA MP-45-006-018-001/65
(SAILWAR) 		1745006018NRG24010320241697072 01/03/2024 jyotimala 1745006018WL054660 jyotimala 00089 CBIN0282713 1170 1170 Processed 13/04/2024 301618016 jyotimala INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARANJIYA MP-45-006-018-001/7-A
(SAILWAR) 		1745006018NRG24010320241697073 01/03/2024 SEM KALI 1745006018WL054660 SEM KALI 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 SEMKALI CENTRAL BANK OF INDIA(607115)
201 KARANJIYA MP-45-006-018-001/86
(SAILWAR) 		1745006018NRG24010320241697077 01/03/2024 KUSUM KALI 1745006018WL054660 KUSUM KALI 00089 CBIN0282713 1170 1170 Processed 12/04/2024 301618016 KUSUMKALI CENTRAL BANK OF INDIA(607115)
202 KARANJIYA MP-45-006-018-001/86
(SAILWAR) 		1745006018NRG24010320241697076 01/03/2024 MAN SINGH 1745006018WL054660 MAN SINGH 00089 CBIN0282713 780 780 Processed 13/04/2024 301618016 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARANJIYA MP-45-006-018-001/9
(SAILWAR) 		1745006018NRG24010320241697078 01/03/2024 SHANTI 1745006018WL054660 SHANTI 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 SHANTI CENTRAL BANK OF INDIA(607115)
204 KARANJIYA MP-45-006-018-001/95
(SAILWAR) 		1745006018NRG24010320241697080 01/03/2024 GOVIND DASHRATH SATRUPA 1745006018WL054660 GOVIND DASHRATH SATRUPA 00089 CBIN0282713 780 780 Processed 13/04/2024 301618016 GOVINDDASHRATHSATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARANJIYA MP-45-006-018-001/96
(SAILWAR) 		1745006018NRG24010320241697082 01/03/2024 RAJENDRA 1745006018WL054660 RAJENDRA 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 RAJENDRA CENTRAL BANK OF INDIA(607115)
206 KARANJIYA MP-45-006-018-001/96
(SAILWAR) 		1745006018NRG24010320241697081 01/03/2024 SUSHILA BAI 1745006018WL054660 SUSHILA BAI 00089 CBIN0282713 390 390 Processed 12/04/2024 301618016 SUSHILABAI CENTRAL BANK OF INDIA(607115)
207 KARANJIYA MP-45-006-018-001/99
(SAILWAR) 		1745006018NRG24010320241697084 01/03/2024 SUNITA 1745006018WL054660 SUNITA 00089 CBIN0282713 975 975 Processed 12/04/2024 301618016 SUNITA CENTRAL BANK OF INDIA(607115)
208 KARANJIYA MP-45-006-019-001/161
(SADWACHHAPAR) 		1745006000NRG24010320241697668 01/03/2024 GANESH 1745006WL054678 GANESH 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 GANESH FINO PAYMENTS BANK LTD(608001)
209 KARANJIYA MP-45-006-019-001/161
(SADWACHHAPAR) 		1745006000NRG24010320241697669 01/03/2024 RACHNA 1745006WL054678 RACHNA 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 RACHNA CENTRAL BANK OF INDIA(607115)
210 KARANJIYA MP-45-006-019-001/162-A
(SADWACHHAPAR) 		1745006000NRG24010320241697670 01/03/2024 RAMPRASAD SURENDR SAYAM 1745006WL054678 RAMPRASAD SURENDR SAYAM 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 RAMPRASADSURENDRSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARANJIYA MP-45-006-019-001/162-A
(SADWACHHAPAR) 		1745006000NRG24010320241697671 01/03/2024 RAMPRASAD SURENDR SAYAM 1745006WL054678 RAMPRASAD SURENDR SAYAM 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 RAMPRASADSURENDRSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARANJIYA MP-45-006-019-001/162-B
(SADWACHHAPAR) 		1745006000NRG24010320241697673 01/03/2024 DUVASIYA 1745006WL054678 DUVASIYA 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 DUVASIYA CENTRAL BANK OF INDIA(607115)
213 KARANJIYA MP-45-006-019-001/162-B
(SADWACHHAPAR) 		1745006000NRG24010320241697672 01/03/2024 RAMSAHAY 1745006WL054678 RAMSAHAY 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 RAMSAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARANJIYA MP-45-006-019-001/163
(SADWACHHAPAR) 		1745006000NRG24010320241697674 01/03/2024 SANMAT BAI 1745006WL054678 SANMAT BAI 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 SANMATBAI PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-019-001/165
(SADWACHHAPAR) 		1745006000NRG24010320241697676 01/03/2024 KHELSINGH 1745006WL054678 KHELSINGH 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 KHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARANJIYA MP-45-006-019-001/165
(SADWACHHAPAR) 		1745006000NRG24010320241697677 01/03/2024 PARWATI BAI 1745006WL054678 PARWATI BAI 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 PARWATIBAI CENTRAL BANK OF INDIA(607115)
217 KARANJIYA MP-45-006-019-001/168
(SADWACHHAPAR) 		1745006000NRG24010320241697678 01/03/2024 ASHOK KUMAR 1745006WL054678 ASHOK KUMAR 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARANJIYA MP-45-006-019-001/174
(SADWACHHAPAR) 		1745006000NRG24010320241697679 01/03/2024 BUDDHU SINGH 1745006WL054678 BUDDHU SINGH 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 BUDDHUSINGH INDIAN BANK(607105)
219 KARANJIYA MP-45-006-019-001/174
(SADWACHHAPAR) 		1745006000NRG24010320241697680 01/03/2024 BUDDU SINGH 1745006WL054678 BUDDU SINGH 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 BUDDUSINGH CENTRAL BANK OF INDIA(607115)
220 KARANJIYA MP-45-006-019-001/179
(SADWACHHAPAR) 		1745006000NRG24010320241697682 01/03/2024 DUWASHIYA BAI 1745006WL054678 DUWASHIYA BAI 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 DUWASHIYABAI PUNJAB NATIONAL BANK(508568)
221 KARANJIYA MP-45-006-019-001/180
(SADWACHHAPAR) 		1745006000NRG24010320241697683 01/03/2024 KAMLA BAI 1745006WL054678 KAMLA BAI 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARANJIYA MP-45-006-019-001/182
(SADWACHHAPAR) 		1745006000NRG24010320241697684 01/03/2024 BABBU LAL 1745006WL054678 BABBU LAL 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 BABBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARANJIYA MP-45-006-019-001/182
(SADWACHHAPAR) 		1745006000NRG24010320241697685 01/03/2024 BABBU LAL 1745006WL054678 BABBU LAL 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 BABBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARANJIYA MP-45-006-019-001/186
(SADWACHHAPAR) 		1745006000NRG24010320241697686 01/03/2024 FAGAN BAI 1745006WL054678 FAGAN BAI 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 FAGANBAI CENTRAL BANK OF INDIA(607115)
225 KARANJIYA MP-45-006-019-001/188
(SADWACHHAPAR) 		1745006000NRG24010320241697687 01/03/2024 KALA BAI 1745006WL054678 KALA BAI 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARANJIYA MP-45-006-019-001/192
(SADWACHHAPAR) 		1745006000NRG24010320241697688 01/03/2024 SUPETA BAI 1745006WL054678 SUPETA BAI 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 SUPETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARANJIYA MP-45-006-019-001/193
(SADWACHHAPAR) 		1745006000NRG24010320241697689 01/03/2024 KAMLA BAI 1745006WL054678 KAMLA BAI 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 KAMLABAI CENTRAL BANK OF INDIA(607115)
228 KARANJIYA MP-45-006-019-001/193-A
(SADWACHHAPAR) 		1745006000NRG24010320241697691 01/03/2024 HEMLATA 1745006WL054678 HEMLATA 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARANJIYA MP-45-006-019-001/193-A
(SADWACHHAPAR) 		1745006000NRG24010320241697690 01/03/2024 raj paal 1745006WL054678 raj paal 00089 CBIN0282713 1140 1140 Processed 12/04/2024 301618016 rajpaal STATE BANK OF INDIA(508548)
230 KARANJIYA MP-45-006-019-001/221
(SADWACHHAPAR) 		1745006000NRG24010320241697692 01/03/2024 GEND SINGH DURWEY 1745006WL054678 GEND SINGH DURWEY 00089 CBIN0282713 1140 1140 Processed 13/04/2024 301618016 GENDSINGHDURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204145 204145
231 KARANJIYA MP-45-006-018-001/96-A
(SAILWAR) 		1745006018NRG24010320241697083 01/03/2024 Sangeeta 1745006018WL054660 Sangeeta 00089 CBIN0282795 975 975 Processed 12/04/2024 301618016 Sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 975 975
232 KARANJIYA MP-45-006-018-001/121-A
(SAILWAR) 		1745006018NRG24010320241697025 01/03/2024 Sangeeta Devi 1745006018WL054659 Sangeeta Devi 00089 CBIN0282796 390 390 Processed 12/04/2024 301618016 SangeetaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 390 390
233 KARANJIYA MP-45-006-001-002/93-A
(BARNAI) 		1745006000NRG24010320241697559 01/03/2024 NARENDRA KUMAR MARAVI 1745006WL054674 NARENDRA KUMAR MARAVI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 301618016 NARENDRAKUMARMARAVI PUNJAB NATIONAL BANK(508568)
234 KARANJIYA MP-45-006-001-002/95
(BARNAI) 		1745006000NRG24010320241697561 01/03/2024 sahgeeta 1745006WL054674 sahgeeta 00354 PUNB0233900 200 200 Processed 12/04/2024 301618016 sahgeeta PUNJAB NATIONAL BANK(508568)
235 KARANJIYA MP-45-006-014-002/36
(BUNDELA) 		1745006000NRG24010320241697639 01/03/2024 VEER SINGH 1745006WL054676 VEER SINGH 00354 PUNB0233900 190 190 Processed 12/04/2024 301618016 VEERSINGH PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-019-001/155-A
(SADWACHHAPAR) 		1745006000NRG24010320241697666 01/03/2024 RAJESH 1745006WL054678 RAJESH 00354 PUNB0233900 1140 1140 Processed 12/04/2024 301618016 RAJESH PUNJAB NATIONAL BANK(508568)
237 KARANJIYA MP-45-006-019-001/155-A
(SADWACHHAPAR) 		1745006000NRG24010320241697667 01/03/2024 revti bai 1745006WL054678 revti bai 00354 PUNB0233900 1140 1140 Processed 13/04/2024 301618016 revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 KARANJIYA MP-45-006-019-001/175
(SADWACHHAPAR) 		1745006000NRG24010320241697681 01/03/2024 SAMDURIYA 1745006WL054678 SAMDURIYA 00354 PUNB0233900 1140 1140 Processed 13/04/2024 301618016 SAMDURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5010 5010
239 KARANJIYA MP-45-006-018-001/158-B
(SAILWAR) 		1745006000NRG24010320241696922 01/03/2024 Jagehwari 1745006WL054657 Jagehwari 00415 SBIN0004674 1140 1140 Processed 12/04/2024 301618016 Jagehwari STATE BANK OF INDIA(508548)
SubTotal 1140 1140
240 KARANJIYA MP-45-006-001-002/93-A
(BARNAI) 		1745006000NRG24010320241697560 01/03/2024 PARWATI BAI 1745006WL054674 PARWATI BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301618016 PARWATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
241 KARANJIYA MP-45-006-001-002/40
(BARNAI) 		1745006000NRG24010320241697519 01/03/2024 kamalvati 1745006WL054674 kamalvati 00415 SBIN0013645 200 200 Processed 12/04/2024 301618016 kamalvati STATE BANK OF INDIA(508548)
242 KARANJIYA MP-45-006-016-001/123
(BHUSUNDA) 		1745006000NRG24010320241697568 01/03/2024 rajesh 1745006WL054675 rajesh 00415 SBIN0013645 1000 1000 Processed 12/04/2024 301618016 rajesh STATE BANK OF INDIA(508548)
243 KARANJIYA MP-45-006-016-001/82
(BHUSUNDA) 		1745006000NRG24010320241697610 01/03/2024 Dileep Kumar Paraste 1745006WL054675 Dileep Kumar Paraste 00415 SBIN0013645 1000 1000 Processed 12/04/2024 301618016 DileepKumarParaste STATE BANK OF INDIA(508548)
244 KARANJIYA MP-45-006-016-002/14
(BHUSUNDA) 		1745006000NRG24010320241697624 01/03/2024 KOMAL SINGH 1745006WL054675 KOMAL SINGH 00415 SBIN0013645 1000 1000 Processed 12/04/2024 301618016 KOMALSINGH BANK OF BARODA(606985)
245 KARANJIYA MP-45-006-016-002/16
(BHUSUNDA) 		1745006000NRG24010320241697626 01/03/2024 MANSINGH SINDRAM 1745006WL054675 MANSINGH SINDRAM 00415 SBIN0013645 800 800 Processed 12/04/2024 301618016 MANSINGHSINDRAM STATE BANK OF INDIA(508548)
SubTotal 4000 4000
246 KARANJIYA MP-45-006-016-003/45
(BHUSUNDA) 		1745006016NRG24290220241695936 01/03/2024 KADIYA 1745006016WL054587 KADIYA 00415 SBIN0030452 950 950 Processed 12/04/2024 301618016 KADIYA CENTRAL BANK OF INDIA(607115)
247 KARANJIYA MP-45-006-018-001/183
(SAILWAR) 		1745006000NRG24010320241696923 01/03/2024 SURENDRA KUMAR DHURWEY 1745006WL054657 SURENDRA KUMAR DHURWEY 00415 SBIN0030452 1140 1140 Processed 12/04/2024 301618016 SURENDRAKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 2090 2090
248 KARANJIYA MP-45-006-018-001/74-A
(SAILWAR) 		1745006018NRG24010320241697074 01/03/2024 Mamta 1745006018WL054660 Mamta 00468 UBIN0559482 1170 1170 Processed 12/04/2024 301618016 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
249 KARANJIYA MP-45-006-016-002/15-A
(BHUSUNDA) 		1745006000NRG24010320241697625 01/03/2024 Ram Singh Sindram 1745006WL054675 Ram Singh Sindram 00468 UBIN0563781 800 800 Processed 12/04/2024 301618016 RamSinghSindram STATE BANK OF INDIA(508548)
SubTotal 800 800
250 KARANJIYA MP-45-006-019-001/351-A
(SADWACHHAPAR) 		1745006000NRG24010320241697694 01/03/2024 GOTAM YADAV 1745006WL054678 GOTAM YADAV 00688 FINO0001001 1140 1140 Processed 12/04/2024 301618016 GOTAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
251 KARANJIYA MP-45-006-018-001/9-A
(SAILWAR) 		1745006018NRG24010320241697079 01/03/2024 Mrs. Mamta 1745006018WL054660 Mrs. Mamta 00688 FINO0001446 780 780 Processed 13/04/2024 301618016 Mrs.Mamta FINO PAYMENTS BANK LTD(608001)
252 KARANJIYA MP-45-006-019-001/164
(SADWACHHAPAR) 		1745006000NRG24010320241697675 01/03/2024 SUKHIYA BAI 1745006WL054678 SUKHIYA BAI 00688 FINO0001446 1140 1140 Processed 13/04/2024 301618016 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
253 KARANJIYA MP-45-006-018-001/127-B
(SAILWAR) 		1745006018NRG24010320241697026 01/03/2024 Laxmi Bai 1745006018WL054659 Laxmi Bai 00691 IPOS0000001 975 975 Processed 13/04/2024 301618016 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 KARANJIYA MP-45-006-018-001/140-A
(SAILWAR) 		1745006018NRG24010320241697037 01/03/2024 Tihariya 1745006018WL054659 Tihariya 00691 IPOS0000001 585 585 Processed 13/04/2024 301618016 Tihariya INDIA POST PAYMENTS BANK LIMITED(508528)
255 KARANJIYA MP-45-006-018-001/265-B
(SAILWAR) 		1745006000NRG24010320241696945 01/03/2024 Sakshi Singh Thakur 1745006WL054657 Sakshi Singh Thakur 00691 IPOS0000001 760 760 Processed 13/04/2024 301618016 SakshiSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
256 KARANJIYA MP-45-006-018-001/74-B
(SAILWAR) 		1745006018NRG24010320241697075 01/03/2024 Rajni Nagwanshi 1745006018WL054660 Rajni Nagwanshi 00691 IPOS0000001 390 390 Processed 13/04/2024 301618016 RajniNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2710 2710
257 KARANJIYA MP-45-006-001-001/201-A
(BARNAI) 		1745006001NRG24290220241695925 01/03/2024 KHEMWATI BAI 1745006001WL054586 KHEMWATI BAI 00697 BKID0MG1337 1320 1320 Processed 12/04/2024 301618016 KHEMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 KARANJIYA MP-45-006-001-001/214-A
(BARNAI) 		1745006001NRG24290220241695927 01/03/2024 gulab singh 1745006001WL054586 gulab singh 00697 BKID0MG1337 1320 1320 Processed 12/04/2024 301618016 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
259 KARANJIYA MP-45-006-001-001/229
(BARNAI) 		1745006001NRG24290220241695929 01/03/2024 bugli bai 1745006001WL054586 bugli bai 00697 BKID0MG1337 1320 1320 Processed 13/04/2024 301618016 buglibai INDIA POST PAYMENTS BANK LIMITED(508528)
260 KARANJIYA MP-45-006-001-001/229
(BARNAI) 		1745006001NRG24290220241695928 01/03/2024 SUDHAR SINGH 1745006001WL054586 SUDHAR SINGH 00697 BKID0MG1337 1320 1320 Processed 12/04/2024 301618016 SUDHARSINGH PUNJAB NATIONAL BANK(508568)
261 KARANJIYA MP-45-006-001-001/327
(BARNAI) 		1745006001NRG24290220241695930 01/03/2024 sharla bai 1745006001WL054586 sharla bai 00697 BKID0MG1337 1320 1320 Processed 12/04/2024 301618016 sharlabai NARMADA JHABUA GRAMIN BANK(508515)
262 KARANJIYA MP-45-006-001-002/10
(BARNAI) 		1745006000NRG24010320241697468 01/03/2024 ishwari 1745006WL054674 ishwari 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 ishwari PUNJAB NATIONAL BANK(508568)
263 KARANJIYA MP-45-006-001-002/10-A
(BARNAI) 		1745006000NRG24010320241697469 01/03/2024 ram singh 1745006WL054674 ram singh 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
264 KARANJIYA MP-45-006-001-002/103
(BARNAI) 		1745006000NRG24010320241697471 01/03/2024 shukh iai 1745006WL054674 shukh iai 00697 BKID0MG1337 600 600 Processed 12/04/2024 301618016 shukhiai NARMADA JHABUA GRAMIN BANK(508515)
265 KARANJIYA MP-45-006-001-002/106-A
(BARNAI) 		1745006000NRG24010320241697474 01/03/2024 shatrughan singh 1745006WL054674 shatrughan singh 00697 BKID0MG1337 200 200 Processed 12/04/2024 301618016 shatrughansingh NARMADA JHABUA GRAMIN BANK(508515)
266 KARANJIYA MP-45-006-001-002/107
(BARNAI) 		1745006000NRG24010320241697475 01/03/2024 lakhlhu singh 1745006WL054674 lakhlhu singh 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 lakhlhusingh PUNJAB NATIONAL BANK(508568)
267 KARANJIYA MP-45-006-001-002/117
(BARNAI) 		1745006000NRG24010320241697482 01/03/2024 anita bai 1745006WL054674 anita bai 00697 BKID0MG1337 1000 1000 Processed 12/04/2024 301618016 anitabai STATE BANK OF INDIA(508548)
268 KARANJIYA MP-45-006-001-002/118
(BARNAI) 		1745006000NRG24010320241697483 01/03/2024 malti bai 1745006WL054674 malti bai 00697 BKID0MG1337 1000 1000 Processed 12/04/2024 301618016 maltibai NARMADA JHABUA GRAMIN BANK(508515)
269 KARANJIYA MP-45-006-001-002/12
(BARNAI) 		1745006000NRG24010320241697485 01/03/2024 ramkishor 1745006WL054674 ramkishor 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 ramkishor PUNJAB NATIONAL BANK(508568)
270 KARANJIYA MP-45-006-001-002/121
(BARNAI) 		1745006000NRG24010320241697486 01/03/2024 pusiya bai 1745006WL054674 pusiya bai 00697 BKID0MG1337 600 600 Processed 12/04/2024 301618016 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
271 KARANJIYA MP-45-006-001-002/128-A
(BARNAI) 		1745006000NRG24010320241697491 01/03/2024 mhanad singh 1745006WL054674 mhanad singh 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 mhanadsingh PUNJAB NATIONAL BANK(508568)
272 KARANJIYA MP-45-006-001-002/13-A
(BARNAI) 		1745006000NRG24010320241697492 01/03/2024 ranmat bai 1745006WL054674 ranmat bai 00697 BKID0MG1337 200 200 Processed 12/04/2024 301618016 ranmatbai NARMADA JHABUA GRAMIN BANK(508515)
273 KARANJIYA MP-45-006-001-002/140
(BARNAI) 		1745006000NRG24010320241697496 01/03/2024 Bharat 1745006WL054674 Bharat 00697 BKID0MG1337 800 800 Processed 12/04/2024 301618016 Bharat NARMADA JHABUA GRAMIN BANK(508515)
274 KARANJIYA MP-45-006-001-002/17
(BARNAI) 		1745006000NRG24010320241697498 01/03/2024 jhuliya bai 1745006WL054674 jhuliya bai 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 jhuliyabai NARMADA JHABUA GRAMIN BANK(508515)
275 KARANJIYA MP-45-006-001-002/19
(BARNAI) 		1745006000NRG24010320241697499 01/03/2024 dewati 1745006WL054674 dewati 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 dewati NARMADA JHABUA GRAMIN BANK(508515)
276 KARANJIYA MP-45-006-001-002/21
(BARNAI) 		1745006000NRG24010320241697501 01/03/2024 savita 1745006WL054674 savita 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 savita NARMADA JHABUA GRAMIN BANK(508515)
277 KARANJIYA MP-45-006-001-002/23-A
(BARNAI) 		1745006000NRG24010320241697503 01/03/2024 budhsen singh 1745006WL054674 budhsen singh 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 budhsensingh NARMADA JHABUA GRAMIN BANK(508515)
278 KARANJIYA MP-45-006-001-002/3
(BARNAI) 		1745006000NRG24010320241697509 01/03/2024 bhukhin bai 1745006WL054674 bhukhin bai 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 bhukhinbai NARMADA JHABUA GRAMIN BANK(508515)
279 KARANJIYA MP-45-006-001-002/3-A
(BARNAI) 		1745006000NRG24010320241697510 01/03/2024 phul bai 1745006WL054674 phul bai 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 301618016 phulbai NARMADA JHABUA GRAMIN BANK(508515)
280 KARANJIYA MP-45-006-001-002/42
(BARNAI) 		1745006000NRG24010320241697520 01/03/2024 dalweer singh 1745006WL054674 dalweer singh 00697 BKID0MG1337 1000 1000 Processed 13/04/2024 301618016 dalweersingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 KARANJIYA MP-45-006-001-002/43
(BARNAI) 		1745006000NRG24010320241697521 01/03/2024 sukwariy bai 1745006WL054674 sukwariy bai 00697 BKID0MG1337 1000 1000 Processed 12/04/2024 301618016 sukwariybai NARMADA JHABUA GRAMIN BANK(508515)
282 KARANJIYA MP-45-006-001-002/55
(BARNAI) 		1745006000NRG24010320241697529 01/03/2024 kesu ram 1745006WL054674 kesu ram 00697 BKID0MG1337 1000 1000 Processed 12/04/2024 301618016 kesuram NARMADA JHABUA GRAMIN BANK(508515)
283 KARANJIYA MP-45-006-001-002/62
(BARNAI) 		1745006000NRG24010320241697533 01/03/2024 rajesh kumar 1745006WL054674 rajesh kumar 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 301618016 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
284 KARANJIYA MP-45-006-001-002/99
(BARNAI) 		1745006000NRG24010320241697565 01/03/2024 sukhkhi ram 1745006WL054674 sukhkhi ram 00697 BKID0MG1337 1000 1000 Processed 12/04/2024 301618016 sukhkhiram STATE BANK OF INDIA(508548)
285 KARANJIYA MP-45-006-014-002/37
(BUNDELA) 		1745006000NRG24010320241697640 01/03/2024 SHAMWATI 1745006WL054676 SHAMWATI 00697 BKID0MG1337 950 950 Processed 12/04/2024 301618016 SHAMWATI NARMADA JHABUA GRAMIN BANK(508515)
286 KARANJIYA MP-45-006-014-002/54
(BUNDELA) 		1745006000NRG24010320241697644 01/03/2024 SANIYA 1745006WL054676 SANIYA 00697 BKID0MG1337 1140 1140 Processed 12/04/2024 301618016 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
287 KARANJIYA MP-45-006-014-002/57
(BUNDELA) 		1745006000NRG24010320241697646 01/03/2024 RAMA BAI 1745006WL054676 RAMA BAI 00697 BKID0MG1337 1140 1140 Processed 12/04/2024 301618016 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
288 KARANJIYA MP-45-006-014-002/57
(BUNDELA) 		1745006000NRG24010320241697645 01/03/2024 RAMESH 1745006WL054676 RAMESH 00697 BKID0MG1337 1140 1140 Processed 13/04/2024 301618016 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
289 KARANJIYA MP-45-006-014-002/58-A
(BUNDELA) 		1745006000NRG24010320241697648 01/03/2024 SANGEETA BAI 1745006WL054676 SANGEETA BAI 00697 BKID0MG1337 1140 1140 Processed 12/04/2024 301618016 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
290 KARANJIYA MP-45-006-014-002/64
(BUNDELA) 		1745006000NRG24010320241697651 01/03/2024 RADHIYA BAI 1745006WL054676 RADHIYA BAI 00697 BKID0MG1337 1140 1140 Processed 12/04/2024 301618016 RADHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
291 KARANJIYA MP-45-006-014-002/7
(BUNDELA) 		1745006000NRG24010320241697655 01/03/2024 JALSI BAI 1745006WL054676 JALSI BAI 00697 BKID0MG1337 1140 1140 Processed 12/04/2024 301618016 JALSIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 KARANJIYA MP-45-006-014-002/91
(BUNDELA) 		1745006000NRG24010320241697658 01/03/2024 SAMWATI 1745006WL054676 SAMWATI 00697 BKID0MG1337 1140 1140 Processed 12/04/2024 301618016 SAMWATI NARMADA JHABUA GRAMIN BANK(508515)
293 KARANJIYA MP-45-006-018-001/130-A
(SAILWAR) 		1745006018NRG24010320241697031 01/03/2024 Pushpa Dhurwey 1745006018WL054659 Pushpa Dhurwey 00697 BKID0MG1337 390 390 Processed 12/04/2024 301618016 PushpaDhurwey INDUSIND BANK(607189)
SubTotal 38720 38720
294 KARANJIYA MP-45-006-001-001/173
(BARNAI) 		1745006001NRG24290220241695923 01/03/2024 ghansyam 1745006001WL054586 ghansyam 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 301618016 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
295 KARANJIYA MP-45-006-001-001/192
(BARNAI) 		1745006001NRG24290220241695833 01/03/2024 Kamni 1745006001WL054582 Kamni 00697 BKID0NAMRGB 2640 2640 Processed 12/04/2024 301618016 Kamni NARMADA JHABUA GRAMIN BANK(508515)
296 KARANJIYA MP-45-006-001-001/201-A
(BARNAI) 		1745006001NRG24290220241695926 01/03/2024 lomesh parste 1745006001WL054586 lomesh parste 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 301618016 lomeshparste NARMADA JHABUA GRAMIN BANK(508515)
297 KARANJIYA MP-45-006-001-002/1-A
(BARNAI) 		1745006000NRG24010320241697466 01/03/2024 ram paesad 1745006WL054674 ram paesad 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 rampaesad PUNJAB NATIONAL BANK(508568)
298 KARANJIYA MP-45-006-001-002/1-A
(BARNAI) 		1745006000NRG24010320241697467 01/03/2024 siv parsad 1745006WL054674 siv parsad 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 sivparsad NARMADA JHABUA GRAMIN BANK(508515)
299 KARANJIYA MP-45-006-001-002/100
(BARNAI) 		1745006000NRG24010320241697470 01/03/2024 fagu singh 1745006WL054674 fagu singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
300 KARANJIYA MP-45-006-001-002/106
(BARNAI) 		1745006000NRG24010320241697473 01/03/2024 bala singh 1745006WL054674 bala singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 balasingh NARMADA JHABUA GRAMIN BANK(508515)
301 KARANJIYA MP-45-006-001-002/106
(BARNAI) 		1745006000NRG24010320241697472 01/03/2024 bala singh 1745006WL054674 bala singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 balasingh NARMADA JHABUA GRAMIN BANK(508515)
302 KARANJIYA MP-45-006-001-002/109
(BARNAI) 		1745006000NRG24010320241697476 01/03/2024 bablu singh 1745006WL054674 bablu singh 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 301618016 bablusingh NARMADA JHABUA GRAMIN BANK(508515)
303 KARANJIYA MP-45-006-001-002/11
(BARNAI) 		1745006000NRG24010320241697477 01/03/2024 pratap singh 1745006WL054674 pratap singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 pratapsingh PUNJAB NATIONAL BANK(508568)
304 KARANJIYA MP-45-006-001-002/110
(BARNAI) 		1745006000NRG24010320241697478 01/03/2024 santosh singh 1745006WL054674 santosh singh 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 301618016 santoshsingh PUNJAB NATIONAL BANK(508568)
305 KARANJIYA MP-45-006-001-002/112
(BARNAI) 		1745006000NRG24010320241697479 01/03/2024 sumintra bai 1745006WL054674 sumintra bai 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 301618016 sumintrabai NARMADA JHABUA GRAMIN BANK(508515)
306 KARANJIYA MP-45-006-001-002/113
(BARNAI) 		1745006000NRG24010320241697480 01/03/2024 suresh singh 1745006WL054674 suresh singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
307 KARANJIYA MP-45-006-001-002/116
(BARNAI) 		1745006000NRG24010320241697481 01/03/2024 kanaiyha singh 1745006WL054674 kanaiyha singh 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301618016 kanaiyhasingh NARMADA JHABUA GRAMIN BANK(508515)
308 KARANJIYA MP-45-006-001-002/119
(BARNAI) 		1745006000NRG24010320241697484 01/03/2024 santri bai 1745006WL054674 santri bai 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 301618016 santribai NARMADA JHABUA GRAMIN BANK(508515)
309 KARANJIYA MP-45-006-001-002/122
(BARNAI) 		1745006000NRG24010320241697487 01/03/2024 sugharwati bai 1745006WL054674 sugharwati bai 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 301618016 sugharwatibai FINO PAYMENTS BANK LTD(608001)
310 KARANJIYA MP-45-006-001-002/123
(BARNAI) 		1745006000NRG24010320241697488 01/03/2024 sukhsaniya bai 1745006WL054674 sukhsaniya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 sukhsaniyabai NARMADA JHABUA GRAMIN BANK(508515)
311 KARANJIYA MP-45-006-001-002/124-A
(BARNAI) 		1745006000NRG24010320241697489 01/03/2024 vinod singh 1745006WL054674 vinod singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 vinodsingh NARMADA JHABUA GRAMIN BANK(508515)
312 KARANJIYA MP-45-006-001-002/125-A
(BARNAI) 		1745006000NRG24010320241697490 01/03/2024 kamlesh singh 1745006WL054674 kamlesh singh 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 301618016 kamleshsingh NARMADA JHABUA GRAMIN BANK(508515)
313 KARANJIYA MP-45-006-001-002/130-B
(BARNAI) 		1745006000NRG24010320241697493 01/03/2024 rohit singh 1745006WL054674 rohit singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 rohitsingh NARMADA JHABUA GRAMIN BANK(508515)
314 KARANJIYA MP-45-006-001-002/139-A
(BARNAI) 		1745006000NRG24010320241697494 01/03/2024 Jagjanni 1745006WL054674 Jagjanni 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 Jagjanni NARMADA JHABUA GRAMIN BANK(508515)
315 KARANJIYA MP-45-006-001-002/14
(BARNAI) 		1745006000NRG24010320241697495 01/03/2024 taslu singh 1745006WL054674 taslu singh 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301618016 taslusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 KARANJIYA MP-45-006-001-002/15
(BARNAI) 		1745006000NRG24010320241697497 01/03/2024 sivkumar 1745006WL054674 sivkumar 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301618016 sivkumar STATE BANK OF INDIA(508548)
317 KARANJIYA MP-45-006-001-002/20
(BARNAI) 		1745006000NRG24010320241697500 01/03/2024 ieela bai 1745006WL054674 ieela bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 ieelabai NARMADA JHABUA GRAMIN BANK(508515)
318 KARANJIYA MP-45-006-001-002/22
(BARNAI) 		1745006000NRG24010320241697502 01/03/2024 ratti ram 1745006WL054674 ratti ram 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 rattiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 KARANJIYA MP-45-006-001-002/23-B
(BARNAI) 		1745006000NRG24010320241697504 01/03/2024 ray singh 1745006WL054674 ray singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 raysingh NARMADA JHABUA GRAMIN BANK(508515)
320 KARANJIYA MP-45-006-001-002/24
(BARNAI) 		1745006000NRG24010320241697505 01/03/2024 budh ram 1745006WL054674 budh ram 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 budhram PUNJAB NATIONAL BANK(508568)
321 KARANJIYA MP-45-006-001-002/25
(BARNAI) 		1745006000NRG24010320241697506 01/03/2024 sadhuram 1745006WL054674 sadhuram 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 sadhuram STATE BANK OF INDIA(508548)
322 KARANJIYA MP-45-006-001-002/26
(BARNAI) 		1745006000NRG24010320241697507 01/03/2024 aaju ram 1745006WL054674 aaju ram 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 aajuram PUNJAB NATIONAL BANK(508568)
323 KARANJIYA MP-45-006-001-002/28
(BARNAI) 		1745006000NRG24010320241697508 01/03/2024 bastu ram 1745006WL054674 bastu ram 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 basturam NARMADA JHABUA GRAMIN BANK(508515)
324 KARANJIYA MP-45-006-001-002/30
(BARNAI) 		1745006000NRG24010320241697511 01/03/2024 budhwariya bai 1745006WL054674 budhwariya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 budhwariyabai NARMADA JHABUA GRAMIN BANK(508515)
325 KARANJIYA MP-45-006-001-002/31
(BARNAI) 		1745006000NRG24010320241697512 01/03/2024 ganpat singh 1745006WL054674 ganpat singh 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 301618016 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
326 KARANJIYA MP-45-006-001-002/33
(BARNAI) 		1745006000NRG24010320241697513 01/03/2024 pancham 1745006WL054674 pancham 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 pancham PUNJAB NATIONAL BANK(508568)
327 KARANJIYA MP-45-006-001-002/33-A
(BARNAI) 		1745006000NRG24010320241697514 01/03/2024 birajo bai 1745006WL054674 birajo bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 birajobai NARMADA JHABUA GRAMIN BANK(508515)
328 KARANJIYA MP-45-006-001-002/35
(BARNAI) 		1745006000NRG24010320241697515 01/03/2024 rakesh kumar 1745006WL054674 rakesh kumar 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 301618016 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
329 KARANJIYA MP-45-006-001-002/4
(BARNAI) 		1745006000NRG24010320241697516 01/03/2024 kunwar 1745006WL054674 kunwar 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 kunwar NARMADA JHABUA GRAMIN BANK(508515)
330 KARANJIYA MP-45-006-001-002/4
(BARNAI) 		1745006000NRG24010320241697517 01/03/2024 kusla 1745006WL054674 kusla 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 kusla NARMADA JHABUA GRAMIN BANK(508515)
331 KARANJIYA MP-45-006-001-002/40
(BARNAI) 		1745006000NRG24010320241697518 01/03/2024 tiwari singh 1745006WL054674 tiwari singh 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301618016 tiwarisingh NARMADA JHABUA GRAMIN BANK(508515)
332 KARANJIYA MP-45-006-001-002/44
(BARNAI) 		1745006000NRG24010320241697522 01/03/2024 rahmiya bai 1745006WL054674 rahmiya bai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301618016 rahmiyabai NARMADA JHABUA GRAMIN BANK(508515)
333 KARANJIYA MP-45-006-001-002/46
(BARNAI) 		1745006000NRG24010320241697523 01/03/2024 KULDEEP SINGH 1745006WL054674 KULDEEP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
334 KARANJIYA MP-45-006-001-002/49-A
(BARNAI) 		1745006000NRG24010320241697525 01/03/2024 rakesh 1745006WL054674 rakesh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 rakesh NARMADA JHABUA GRAMIN BANK(508515)
335 KARANJIYA MP-45-006-001-002/49-A
(BARNAI) 		1745006000NRG24010320241697524 01/03/2024 ramkali bai 1745006WL054674 ramkali bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
336 KARANJIYA MP-45-006-001-002/49-B
(BARNAI) 		1745006000NRG24010320241697526 01/03/2024 gariba singh 1745006WL054674 gariba singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 garibasingh NARMADA JHABUA GRAMIN BANK(508515)
337 KARANJIYA MP-45-006-001-002/51
(BARNAI) 		1745006000NRG24010320241697527 01/03/2024 mohwati 1745006WL054674 mohwati 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 mohwati NARMADA JHABUA GRAMIN BANK(508515)
338 KARANJIYA MP-45-006-001-002/53
(BARNAI) 		1745006000NRG24010320241697528 01/03/2024 Shrimati bai 1745006WL054674 Shrimati bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 Shrimatibai NARMADA JHABUA GRAMIN BANK(508515)
339 KARANJIYA MP-45-006-001-002/58
(BARNAI) 		1745006000NRG24010320241697530 01/03/2024 rajendra singh 1745006WL054674 rajendra singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
340 KARANJIYA MP-45-006-001-002/59
(BARNAI) 		1745006000NRG24010320241697531 01/03/2024 sahkhan singh 1745006WL054674 sahkhan singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 sahkhansingh NARMADA JHABUA GRAMIN BANK(508515)
341 KARANJIYA MP-45-006-001-002/61
(BARNAI) 		1745006000NRG24010320241697532 01/03/2024 rahmiya bai 1745006WL054674 rahmiya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 rahmiyabai NARMADA JHABUA GRAMIN BANK(508515)
342 KARANJIYA MP-45-006-001-002/65
(BARNAI) 		1745006000NRG24010320241697535 01/03/2024 bhanwar singh 1745006WL054674 bhanwar singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
343 KARANJIYA MP-45-006-001-002/65
(BARNAI) 		1745006000NRG24010320241697536 01/03/2024 meera bai 1745006WL054674 meera bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 meerabai NARMADA JHABUA GRAMIN BANK(508515)
344 KARANJIYA MP-45-006-001-002/66
(BARNAI) 		1745006000NRG24010320241697537 01/03/2024 sumintra 1745006WL054674 sumintra 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301618016 sumintra FINO PAYMENTS BANK LTD(608001)
345 KARANJIYA MP-45-006-001-002/67
(BARNAI) 		1745006000NRG24010320241697538 01/03/2024 premwati 1745006WL054674 premwati 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 premwati NARMADA JHABUA GRAMIN BANK(508515)
346 KARANJIYA MP-45-006-001-002/69
(BARNAI) 		1745006000NRG24010320241697540 01/03/2024 jalmotin bai 1745006WL054674 jalmotin bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 jalmotinbai NARMADA JHABUA GRAMIN BANK(508515)
347 KARANJIYA MP-45-006-001-002/69
(BARNAI) 		1745006000NRG24010320241697539 01/03/2024 nawal singh 1745006WL054674 nawal singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 nawalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 KARANJIYA MP-45-006-001-002/7
(BARNAI) 		1745006000NRG24010320241697541 01/03/2024 geeta bai 1745006WL054674 geeta bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 geetabai NARMADA JHABUA GRAMIN BANK(508515)
349 KARANJIYA MP-45-006-001-002/70
(BARNAI) 		1745006000NRG24010320241697543 01/03/2024 anita bai 1745006WL054674 anita bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 anitabai NARMADA JHABUA GRAMIN BANK(508515)
350 KARANJIYA MP-45-006-001-002/70
(BARNAI) 		1745006000NRG24010320241697542 01/03/2024 balgopal singh 1745006WL054674 balgopal singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 balgopalsingh PUNJAB NATIONAL BANK(508568)
351 KARANJIYA MP-45-006-001-002/76
(BARNAI) 		1745006000NRG24010320241697544 01/03/2024 guotam singh 1745006WL054674 guotam singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 guotamsingh NARMADA JHABUA GRAMIN BANK(508515)
352 KARANJIYA MP-45-006-001-002/8
(BARNAI) 		1745006000NRG24010320241697545 01/03/2024 prem singh 1745006WL054674 prem singh 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301618016 premsingh NARMADA JHABUA GRAMIN BANK(508515)
353 KARANJIYA MP-45-006-001-002/8-A
(BARNAI) 		1745006000NRG24010320241697546 01/03/2024 shamaru singh 1745006WL054674 shamaru singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 shamarusingh PUNJAB NATIONAL BANK(508568)
354 KARANJIYA MP-45-006-001-002/84
(BARNAI) 		1745006000NRG24010320241697547 01/03/2024 suseela bai 1745006WL054674 suseela bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
355 KARANJIYA MP-45-006-001-002/85-A
(BARNAI) 		1745006000NRG24010320241697548 01/03/2024 RAM KUMAR 1745006WL054674 RAM KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
356 KARANJIYA MP-45-006-001-002/86
(BARNAI) 		1745006000NRG24010320241697549 01/03/2024 jogi ram 1745006WL054674 jogi ram 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 jogiram NARMADA JHABUA GRAMIN BANK(508515)
357 KARANJIYA MP-45-006-001-002/86-A
(BARNAI) 		1745006000NRG24010320241697550 01/03/2024 asha ram 1745006WL054674 asha ram 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 301618016 asharam PUNJAB NATIONAL BANK(508568)
358 KARANJIYA MP-45-006-001-002/87-A
(BARNAI) 		1745006000NRG24010320241697551 01/03/2024 ramcharan singh 1745006WL054674 ramcharan singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 ramcharansingh NARMADA JHABUA GRAMIN BANK(508515)
359 KARANJIYA MP-45-006-001-002/88
(BARNAI) 		1745006000NRG24010320241697552 01/03/2024 ajai kumar 1745006WL054674 ajai kumar 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 ajaikumar NARMADA JHABUA GRAMIN BANK(508515)
360 KARANJIYA MP-45-006-001-002/89
(BARNAI) 		1745006000NRG24010320241697553 01/03/2024 chamru singh 1745006WL054674 chamru singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 chamrusingh NARMADA JHABUA GRAMIN BANK(508515)
361 KARANJIYA MP-45-006-001-002/9
(BARNAI) 		1745006000NRG24010320241697555 01/03/2024 narbadiya bai 1745006WL054674 narbadiya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
362 KARANJIYA MP-45-006-001-002/9
(BARNAI) 		1745006000NRG24010320241697554 01/03/2024 teerath singh 1745006WL054674 teerath singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 teerathsingh NARMADA JHABUA GRAMIN BANK(508515)
363 KARANJIYA MP-45-006-001-002/91
(BARNAI) 		1745006000NRG24010320241697556 01/03/2024 manglesh wari 1745006WL054674 manglesh wari 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 301618016 mangleshwari NARMADA JHABUA GRAMIN BANK(508515)
364 KARANJIYA MP-45-006-001-002/93
(BARNAI) 		1745006000NRG24010320241697557 01/03/2024 bali singh 1745006WL054674 bali singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 balisingh PUNJAB NATIONAL BANK(508568)
365 KARANJIYA MP-45-006-001-002/93
(BARNAI) 		1745006000NRG24010320241697558 01/03/2024 bali singh 1745006WL054674 bali singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 balisingh NARMADA JHABUA GRAMIN BANK(508515)
366 KARANJIYA MP-45-006-001-002/96-A
(BARNAI) 		1745006000NRG24010320241697562 01/03/2024 surendra singh 1745006WL054674 surendra singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
367 KARANJIYA MP-45-006-001-002/97
(BARNAI) 		1745006000NRG24010320241697563 01/03/2024 parem singh 1745006WL054674 parem singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
368 KARANJIYA MP-45-006-001-002/98
(BARNAI) 		1745006000NRG24010320241697564 01/03/2024 SHIV PAL MARAVI 1745006WL054674 SHIV PAL MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301618016 SHIVPALMARAVI PUNJAB NATIONAL BANK(508568)
369 KARANJIYA MP-45-006-014-002/16
(BUNDELA) 		1745006000NRG24010320241697635 01/03/2024 BASANTI BAI 1745006WL054676 BASANTI BAI 00697 BKID0NAMRGB 570 570 Processed 12/04/2024 301618016 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 KARANJIYA MP-45-006-014-002/297
(BUNDELA) 		1745006000NRG24010320241697636 01/03/2024 pramila 1745006WL054676 pramila 00697 BKID0NAMRGB 1140 1140 Processed 13/04/2024 301618016 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
371 KARANJIYA MP-45-006-014-002/298
(BUNDELA) 		1745006000NRG24010320241697637 01/03/2024 ANEETA BAI 1745006WL054676 ANEETA BAI 00697 BKID0NAMRGB 950 950 Processed 12/04/2024 301618016 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
372 KARANJIYA MP-45-006-014-002/36
(BUNDELA) 		1745006000NRG24010320241697638 01/03/2024 SUMAN BAI 1745006WL054676 SUMAN BAI 00697 BKID0NAMRGB 760 760 Processed 12/04/2024 301618016 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
373 KARANJIYA MP-45-006-014-002/38
(BUNDELA) 		1745006000NRG24010320241697641 01/03/2024 SAMRTIYA BAI 1745006WL054676 SAMRTIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301618016 SAMRTIYABAI PUNJAB NATIONAL BANK(508568)
374 KARANJIYA MP-45-006-014-002/43
(BUNDELA) 		1745006000NRG24010320241697643 01/03/2024 RATIYA BAI 1745006WL054676 RATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301618016 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
375 KARANJIYA MP-45-006-014-002/43
(BUNDELA) 		1745006000NRG24010320241697642 01/03/2024 SON SINGH 1745006WL054676 SON SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301618016 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 KARANJIYA MP-45-006-014-002/58
(BUNDELA) 		1745006000NRG24010320241697647 01/03/2024 JYIALAL 1745006WL054676 JYIALAL 00697 BKID0NAMRGB 950 950 Processed 12/04/2024 301618016 JYIALAL PUNJAB NATIONAL BANK(508568)
377 KARANJIYA MP-45-006-014-002/63
(BUNDELA) 		1745006000NRG24010320241697649 01/03/2024 KOLYLI 1745006WL054676 KOLYLI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301618016 KOLYLI NARMADA JHABUA GRAMIN BANK(508515)
378 KARANJIYA MP-45-006-014-002/63
(BUNDELA) 		1745006000NRG24010320241697650 01/03/2024 KOLYLI 1745006WL054676 KOLYLI 00697 BKID0NAMRGB 1140 1140 Processed 13/04/2024 301618016 KOLYLI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KARANJIYA MP-45-006-014-002/64
(BUNDELA) 		1745006000NRG24010320241697652 01/03/2024 LAKHAN 1745006WL054676 LAKHAN 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301618016 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
380 KARANJIYA MP-45-006-014-002/68
(BUNDELA) 		1745006000NRG24010320241697653 01/03/2024 Laxmi Prasad 1745006WL054676 Laxmi Prasad 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301618016 LaxmiPrasad NARMADA JHABUA GRAMIN BANK(508515)
381 KARANJIYA MP-45-006-014-002/7
(BUNDELA) 		1745006000NRG24010320241697654 01/03/2024 MALGUJAR 1745006WL054676 MALGUJAR 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301618016 MALGUJAR NARMADA JHABUA GRAMIN BANK(508515)
382 KARANJIYA MP-45-006-014-002/89
(BUNDELA) 		1745006000NRG24010320241697656 01/03/2024 RAM BAI 1745006WL054676 RAM BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301618016 RAMBAI PUNJAB NATIONAL BANK(508568)
383 KARANJIYA MP-45-006-014-002/90
(BUNDELA) 		1745006000NRG24010320241697657 01/03/2024 AMERA BAI 1745006WL054676 AMERA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/04/2024 301618016 AMERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KARANJIYA MP-45-006-019-001/229
(SADWACHHAPAR) 		1745006000NRG24010320241697693 01/03/2024 MANSHARAM 1745006WL054678 MANSHARAM 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301618016 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99990 99990
Total 373985 373985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_010324APB_FTO_479566 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3925
2 KARANJIYA MP1745006_010324APB_FTO_479566 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1320
3 KARANJIYA MP1745006_010324APB_FTO_479566 Central Bank Of India CBIN0281738 GADASARAI 2140
4 KARANJIYA MP1745006_010324APB_FTO_479566 Central Bank Of India CBIN0282133 SOHAGPUR 1200
5 KARANJIYA MP1745006_010324APB_FTO_479566 Central Bank Of India CBIN0282713 GORAKHPUR 204145
6 KARANJIYA MP1745006_010324APB_FTO_479566 Central Bank Of India CBIN0282795 DAMHERI 975
7 KARANJIYA MP1745006_010324APB_FTO_479566 Central Bank Of India CBIN0282796 TULARA 390
8 KARANJIYA MP1745006_010324APB_FTO_479566 Punjab National Bank PUNB0233900 KARANJIYA 5010
9 KARANJIYA MP1745006_010324APB_FTO_479566 State Bank of India SBIN0004674 AMARKANTAK 1140
10 KARANJIYA MP1745006_010324APB_FTO_479566 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
11 KARANJIYA MP1745006_010324APB_FTO_479566 State Bank of India SBIN0013645 GADASARAI MAL 4000
12 KARANJIYA MP1745006_010324APB_FTO_479566 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2090
13 KARANJIYA MP1745006_010324APB_FTO_479566 Union Bank of India UBIN0559482 DINDORI 1170
14 KARANJIYA MP1745006_010324APB_FTO_479566 Union Bank of India UBIN0563781 ANUPPUR 800
15 KARANJIYA MP1745006_010324APB_FTO_479566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
16 KARANJIYA MP1745006_010324APB_FTO_479566 Fino Payments Bank Ltd FINO0001446 MP RO 1920
17 KARANJIYA MP1745006_010324APB_FTO_479566 India Post Payments Bank IPOS0000001 Dindori 2710
18 KARANJIYA MP1745006_010324APB_FTO_479566 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 38720
19 KARANJIYA MP1745006_010324APB_FTO_479566 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 99990

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