Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_190224APB_FTO_468201
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-45-006-015-001/248
(PARSEL MAL) 		1745006000NRG24180220241640783 19/02/2024 Sunita devi 1745006WL052685 Sunita devi 00045 BARB0SOHAGP 200 200 Processed 12/04/2024 302978845 Sunitadevi BANK OF BARODA(606985)
SubTotal 200 200
2 KARANJIYA MP-45-006-017-001/57-B
(MANIKPUR) 		1745006017NRG24190220241644166 19/02/2024 JYOTI 1745006017WL052797 JYOTI 00089 CBIN0281547 1200 1200 Processed 13/04/2024 302978845 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 KARANJIYA MP-45-006-017-001/148-C
(MANIKPUR) 		1745006017NRG24190220241644080 19/02/2024 Kamalawati 1745006017WL052796 Kamalawati 00089 CBIN0281738 1200 1200 Processed 13/04/2024 302978845 Kamalawati INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANJIYA MP-45-006-017-001/212-A
(MANIKPUR) 		1745006017NRG24190220241644138 19/02/2024 ram kumar 1745006017WL052797 ram kumar 00089 CBIN0281738 1200 1200 Processed 13/04/2024 302978845 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARANJIYA MP-45-006-017-001/33-A
(MANIKPUR) 		1745006017NRG24190220241644150 19/02/2024 GEND SINGH 1745006017WL052797 GEND SINGH 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302978845 GENDSINGH CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-017-001/48
(MANIKPUR) 		1745006017NRG24190220241644156 19/02/2024 Babiram 1745006017WL052797 Babiram 00089 CBIN0281738 1200 1200 Processed 13/04/2024 302978845 Babiram UNION BANK OF INDIA(508500)
SubTotal 4800 4800
7 KARANJIYA MP-45-006-009-001/58-A
(GOPALPUR) 		1745006000NRG24190220241642145 19/02/2024 Shiprasad 1745006WL052731 Shiprasad 00089 CBIN0282713 1400 1400 Processed 12/04/2024 302978845 Shiprasad CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-009-001/65-B
(GOPALPUR) 		1745006000NRG24190220241642147 19/02/2024 Shaileshwari 1745006WL052731 Shaileshwari 00089 CBIN0282713 1400 1400 Processed 12/04/2024 302978845 Shaileshwari CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-012-002/47-A
(CHAKMI RYT) 		1745006000NRG24180220241639744 19/02/2024 sarojbai 1745006WL052648 sarojbai 00089 CBIN0282713 720 720 Processed 12/04/2024 302978845 sarojbai CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-016-001/50
(BHUSUNDA) 		1745006000NRG24180220241640644 19/02/2024 PANKIN BAI 1745006WL052681 PANKIN BAI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 PANKINBAI CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-016-001/53
(BHUSUNDA) 		1745006000NRG24180220241640646 19/02/2024 KUWAR 1745006WL052681 KUWAR 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 KUWAR CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-016-001/55-A
(BHUSUNDA) 		1745006000NRG24180220241640647 19/02/2024 BODHAN SINGH 1745006WL052681 BODHAN SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 BODHANSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-016-001/56
(BHUSUNDA) 		1745006000NRG24180220241640648 19/02/2024 khem singh 1745006WL052681 khem singh 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 khemsingh CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-016-001/56-A
(BHUSUNDA) 		1745006000NRG24180220241640649 19/02/2024 BEL SINGH ANITA 1745006WL052681 BEL SINGH ANITA 00089 CBIN0282713 800 800 Processed 12/04/2024 302978845 BELSINGHANITA CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-016-001/57
(BHUSUNDA) 		1745006000NRG24180220241640650 19/02/2024 BUDH SINGH 1745006WL052681 BUDH SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 BUDHSINGH CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-016-001/58
(BHUSUNDA) 		1745006000NRG24180220241640651 19/02/2024 KULPAT 1745006WL052681 KULPAT 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 KULPAT CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-016-001/59
(BHUSUNDA) 		1745006000NRG24180220241640652 19/02/2024 Shubhash 1745006WL052681 Shubhash 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 Shubhash CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-016-001/60-A
(BHUSUNDA) 		1745006000NRG24180220241640653 19/02/2024 RAMESH 1745006WL052681 RAMESH 00089 CBIN0282713 1000 1000 Processed 13/04/2024 302978845 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARANJIYA MP-45-006-016-001/61
(BHUSUNDA) 		1745006000NRG24180220241640654 19/02/2024 GULAB SINGH 1745006WL052681 GULAB SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 GULABSINGH CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-016-001/62
(BHUSUNDA) 		1745006000NRG24180220241640655 19/02/2024 RAY SINGH 1745006WL052681 RAY SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 RAYSINGH CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-016-001/64
(BHUSUNDA) 		1745006000NRG24180220241640656 19/02/2024 BHAJAN SINGH 1745006WL052681 BHAJAN SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-016-001/65
(BHUSUNDA) 		1745006000NRG24180220241640657 19/02/2024 PHOOLA BAI 1745006WL052681 PHOOLA BAI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 PHOOLABAI CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-016-001/66
(BHUSUNDA) 		1745006000NRG24180220241640658 19/02/2024 SAVITRI 1745006WL052681 SAVITRI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 SAVITRI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-016-001/71-A
(BHUSUNDA) 		1745006000NRG24180220241640659 19/02/2024 ROHIT SINGH 1745006WL052681 ROHIT SINGH 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 ROHITSINGH PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-016-001/72
(BHUSUNDA) 		1745006000NRG24180220241640660 19/02/2024 VIMLA BAI 1745006WL052681 VIMLA BAI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 VIMLABAI CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-017-001/10-A
(MANIKPUR) 		1745006017NRG24190220241644045 19/02/2024 RAM SINGH 1745006017WL052795 RAM SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RAMSINGH CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-017-001/103
(MANIKPUR) 		1745006017NRG24190220241644046 19/02/2024 SINGRO BAI 1745006017WL052795 SINGRO BAI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARANJIYA MP-45-006-017-001/103-B
(MANIKPUR) 		1745006017NRG24190220241644047 19/02/2024 CHARAN SINGH 1745006017WL052795 CHARAN SINGH 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJIYA MP-45-006-017-001/107
(MANIKPUR) 		1745006017NRG24190220241644048 19/02/2024 Janki 1745006017WL052795 Janki 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARANJIYA MP-45-006-017-001/11
(MANIKPUR) 		1745006017NRG24190220241644128 19/02/2024 JAHARSINGH KUSMIBAI 1745006017WL052797 JAHARSINGH KUSMIBAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 JAHARSINGHKUSMIBAI CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-017-001/11
(MANIKPUR) 		1745006017NRG24190220241644129 19/02/2024 JAHARSINGH KUSMIBAI 1745006017WL052797 JAHARSINGH KUSMIBAI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 JAHARSINGHKUSMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARANJIYA MP-45-006-017-001/110
(MANIKPUR) 		1745006017NRG24190220241644049 19/02/2024 BHADDE SINGH PANKU SINGH KUDIYA R 1745006017WL052795 BHADDE SINGH PANKU SINGH KUDIYA R 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 BHADDESINGHPANKUSINGHKUDIYAR CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-017-001/112-A
(MANIKPUR) 		1745006017NRG24190220241644050 19/02/2024 UOODAY SINGH 1745006017WL052795 UOODAY SINGH 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 UOODAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARANJIYA MP-45-006-017-001/114
(MANIKPUR) 		1745006017NRG24190220241644051 19/02/2024 AGHAN BAI 1745006017WL052795 AGHAN BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 AGHANBAI CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-017-001/115
(MANIKPUR) 		1745006017NRG24190220241644052 19/02/2024 DURGA BAI SHIV PRASAD 1745006017WL052795 DURGA BAI SHIV PRASAD 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 DURGABAISHIVPRASAD CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-017-001/127
(MANIKPUR) 		1745006017NRG24190220241644054 19/02/2024 JHAMRRU CHAIN SINGH 1745006017WL052795 JHAMRRU CHAIN SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 JHAMRRUCHAINSINGH CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-017-001/130
(MANIKPUR) 		1745006017NRG24190220241644055 19/02/2024 CHAMRA SINGH 1745006017WL052795 CHAMRA SINGH 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 CHAMRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARANJIYA MP-45-006-017-001/131
(MANIKPUR) 		1745006017NRG24190220241644056 19/02/2024 BHAN SINGH BISAHIN BAI 1745006017WL052795 BHAN SINGH BISAHIN BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 BHANSINGHBISAHINBAI CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-017-001/133
(MANIKPUR) 		1745006017NRG24190220241644058 19/02/2024 AMAR SINGH AMARBATI 1745006017WL052795 AMAR SINGH AMARBATI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 AMARSINGHAMARBATI CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-017-001/133
(MANIKPUR) 		1745006017NRG24190220241644057 19/02/2024 AMAR SINGH AMARBATI 1745006017WL052795 AMAR SINGH AMARBATI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 AMARSINGHAMARBATI CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-017-001/135
(MANIKPUR) 		1745006017NRG24190220241644059 19/02/2024 NIMAR SINGH 1745006017WL052795 NIMAR SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 NIMARSINGH CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-017-001/135-B
(MANIKPUR) 		1745006017NRG24190220241644060 19/02/2024 RAMAKANT 1745006017WL052795 RAMAKANT 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RAMAKANT CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-017-001/135-C
(MANIKPUR) 		1745006017NRG24190220241644061 19/02/2024 HANUMAM SINGH 1745006017WL052795 HANUMAM SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 HANUMAMSINGH CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-017-001/146-A
(MANIKPUR) 		1745006017NRG24190220241644079 19/02/2024 BHAGAT SINGH 1745006017WL052796 BHAGAT SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-017-001/152
(MANIKPUR) 		1745006017NRG24190220241644062 19/02/2024 GUJRAT BAI DAYA RAM 1745006017WL052795 GUJRAT BAI DAYA RAM 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 GUJRATBAIDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARANJIYA MP-45-006-017-001/152-A
(MANIKPUR) 		1745006017NRG24190220241644130 19/02/2024 SHANKAR LAL 1745006017WL052797 SHANKAR LAL 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARANJIYA MP-45-006-017-001/165
(MANIKPUR) 		1745006017NRG24190220241644064 19/02/2024 SHIVKUMAR SUKHMATI 1745006017WL052795 SHIVKUMAR SUKHMATI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SHIVKUMARSUKHMATI BANK OF BARODA(606985)
48 KARANJIYA MP-45-006-017-001/165
(MANIKPUR) 		1745006017NRG24190220241644063 19/02/2024 SHIVKUMAR SUKHMATI 1745006017WL052795 SHIVKUMAR SUKHMATI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 SHIVKUMARSUKHMATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARANJIYA MP-45-006-017-001/168
(MANIKPUR) 		1745006017NRG24190220241644065 19/02/2024 JODHAN VIJAY LAMIA BAI 1745006017WL052795 JODHAN VIJAY LAMIA BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 JODHANVIJAYLAMIABAI CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-017-001/168
(MANIKPUR) 		1745006017NRG24190220241644066 19/02/2024 SUBHADRI 1745006017WL052795 SUBHADRI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SUBHADRI CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-017-001/168-C
(MANIKPUR) 		1745006017NRG24190220241644068 19/02/2024 PHAGNI BAI 1745006017WL052795 PHAGNI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-017-001/170-A
(MANIKPUR) 		1745006017NRG24190220241644069 19/02/2024 brejendera 1745006017WL052795 brejendera 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 brejendera CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-017-001/172
(MANIKPUR) 		1745006017NRG24190220241644131 19/02/2024 GYANI SINGH 1745006017WL052797 GYANI SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 GYANISINGH CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-017-001/172
(MANIKPUR) 		1745006017NRG24190220241644132 19/02/2024 RAM BAI 1745006017WL052797 RAM BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RAMBAI CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-017-001/173
(MANIKPUR) 		1745006017NRG24190220241644133 19/02/2024 koushilya 1745006017WL052797 koushilya 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 koushilya CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-017-001/176
(MANIKPUR) 		1745006017NRG24190220241644134 19/02/2024 BUDHUSINGH SUDASIABAI BUDHU 1745006017WL052797 BUDHUSINGH SUDASIABAI BUDHU 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 BUDHUSINGHSUDASIABAIBUDHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARANJIYA MP-45-006-017-001/186
(MANIKPUR) 		1745006017NRG24190220241644136 19/02/2024 AMARVATI BAI 1745006017WL052797 AMARVATI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-017-001/186
(MANIKPUR) 		1745006017NRG24190220241644135 19/02/2024 JHAMUL SINGH 1745006017WL052797 JHAMUL SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 JHAMULSINGH CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-017-001/201-B
(MANIKPUR) 		1745006017NRG24190220241644070 19/02/2024 SUDHAR SINGH 1745006017WL052795 SUDHAR SINGH 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 SUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARANJIYA MP-45-006-017-001/210
(MANIKPUR) 		1745006017NRG24190220241644071 19/02/2024 SUSHILA BAI 1745006017WL052795 SUSHILA BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SUSHILABAI CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-017-001/214
(MANIKPUR) 		1745006017NRG24190220241644140 19/02/2024 SARITA BAI 1745006017WL052797 SARITA BAI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARANJIYA MP-45-006-017-001/214
(MANIKPUR) 		1745006017NRG24190220241644139 19/02/2024 UMRAJSINGH SARITABAI 1745006017WL052797 UMRAJSINGH SARITABAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 UMRAJSINGHSARITABAI CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-017-001/225
(MANIKPUR) 		1745006017NRG24190220241644081 19/02/2024 JAGAN SINGH AMRICA BAI 1745006017WL052796 JAGAN SINGH AMRICA BAI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 JAGANSINGHAMRICABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARANJIYA MP-45-006-017-001/227-A
(MANIKPUR) 		1745006017NRG24190220241644072 19/02/2024 RAVI SINGH 1745006017WL052795 RAVI SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RAVISINGH CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-017-001/227-A
(MANIKPUR) 		1745006017NRG24190220241644073 19/02/2024 SUNITA BAI 1745006017WL052795 SUNITA BAI 00089 CBIN0282713 1200 1200 Rejected 12/04/2024 302978845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KARANJIYA MP-45-006-017-001/228-A
(MANIKPUR) 		1745006017NRG24190220241644141 19/02/2024 SAMARAWATI BAI 1745006017WL052797 SAMARAWATI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SAMARAWATIBAI STATE BANK OF INDIA(508548)
67 KARANJIYA MP-45-006-017-001/233-A
(MANIKPUR) 		1745006017NRG24190220241644074 19/02/2024 OMPRAKASH 1745006017WL052795 OMPRAKASH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 OMPRAKASH CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-017-001/243-A
(MANIKPUR) 		1745006017NRG24190220241644142 19/02/2024 ATAMARAM SEEMABAI 1745006017WL052797 ATAMARAM SEEMABAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 ATAMARAMSEEMABAI CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-017-001/243-A
(MANIKPUR) 		1745006017NRG24190220241644143 19/02/2024 SEEMA BAI 1745006017WL052797 SEEMA BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SEEMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 KARANJIYA MP-45-006-017-001/244-B
(MANIKPUR) 		1745006017NRG24190220241644145 19/02/2024 suneeta 1745006017WL052797 suneeta 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 suneeta CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-017-001/257-A
(MANIKPUR) 		1745006017NRG24190220241644076 19/02/2024 BHARTI BAI 1745006017WL052795 BHARTI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 BHARTIBAI CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-017-001/257-A
(MANIKPUR) 		1745006017NRG24190220241644075 19/02/2024 GYAN SINGH 1745006017WL052795 GYAN SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 GYANSINGH CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-017-001/26-A
(MANIKPUR) 		1745006017NRG24190220241644146 19/02/2024 NARBAD KUMAR 1745006017WL052797 NARBAD KUMAR 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 NARBADKUMAR PUNJAB NATIONAL BANK(508568)
74 KARANJIYA MP-45-006-017-001/301
(MANIKPUR) 		1745006017NRG24190220241644148 19/02/2024 PARKASH SUNITA 1745006017WL052797 PARKASH SUNITA 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 PARKASHSUNITA CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-017-001/45-A
(MANIKPUR) 		1745006017NRG24190220241644152 19/02/2024 BEBY BAI 1745006017WL052797 BEBY BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 BEBYBAI CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-017-001/47
(MANIKPUR) 		1745006017NRG24190220241644153 19/02/2024 HIRMATIYA BAY 1745006017WL052797 HIRMATIYA BAY 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 HIRMATIYABAY PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-017-001/47-A
(MANIKPUR) 		1745006017NRG24190220241644154 19/02/2024 SEMKALI BAI 1745006017WL052797 SEMKALI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-017-001/48
(MANIKPUR) 		1745006017NRG24190220241644155 19/02/2024 BHAGWATI BAI 1745006017WL052797 BHAGWATI BAI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 BHAGWATIBAI FINO PAYMENTS BANK LTD(608001)
79 KARANJIYA MP-45-006-017-001/51
(MANIKPUR) 		1745006017NRG24190220241644157 19/02/2024 SUDESHPAL 1745006017WL052797 SUDESHPAL 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SUDESHPAL CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-017-001/51-A
(MANIKPUR) 		1745006017NRG24190220241644158 19/02/2024 RAJKUMAR 1745006017WL052797 RAJKUMAR 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RAJKUMAR PUNJAB NATIONAL BANK(508568)
81 KARANJIYA MP-45-006-017-001/52
(MANIKPUR) 		1745006017NRG24190220241644159 19/02/2024 RUGIYA BAI 1745006017WL052797 RUGIYA BAI 00089 CBIN0282713 400 400 Processed 13/04/2024 302978845 RUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARANJIYA MP-45-006-017-001/54
(MANIKPUR) 		1745006017NRG24190220241644160 19/02/2024 RAJKUMARI 1745006017WL052797 RAJKUMARI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARANJIYA MP-45-006-017-001/56-A
(MANIKPUR) 		1745006017NRG24190220241644161 19/02/2024 RATAN LAL 1745006017WL052797 RATAN LAL 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RATANLAL CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-017-001/61
(MANIKPUR) 		1745006017NRG24190220241644167 19/02/2024 UJRIYA BAI LOK RAM 1745006017WL052797 UJRIYA BAI LOK RAM 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 UJRIYABAILOKRAM CENTRAL BANK OF INDIA(607115)
85 KARANJIYA MP-45-006-017-001/62
(MANIKPUR) 		1745006017NRG24190220241644168 19/02/2024 MANDAKANI 1745006017WL052797 MANDAKANI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 MANDAKANI CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-017-001/64
(MANIKPUR) 		1745006017NRG24190220241644170 19/02/2024 SEM LAL 1745006017WL052797 SEM LAL 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SEMLAL CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-017-001/69
(MANIKPUR) 		1745006017NRG24190220241644077 19/02/2024 SEWA SINGH 1745006017WL052795 SEWA SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SEWASINGH CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-017-001/73-B
(MANIKPUR) 		1745006017NRG24190220241644078 19/02/2024 trloki 1745006017WL052795 trloki 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 trloki CENTRAL BANK OF INDIA(607115)
89 KARANJIYA MP-45-006-017-001/82-A
(MANIKPUR) 		1745006017NRG24190220241644082 19/02/2024 CHHOTI BAI 1745006017WL052796 CHHOTI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-017-002/1
(MANIKPUR) 		1745006017NRG24190220241644083 19/02/2024 JAGAT SINGH 1745006017WL052796 JAGAT SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 JAGATSINGH CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-017-002/10
(MANIKPUR) 		1745006017NRG24190220241644084 19/02/2024 BHADU LAL NAND LAL SUKKAR BAI 1745006017WL052796 BHADU LAL NAND LAL SUKKAR BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 BHADULALNANDLALSUKKARBAI PUNJAB NATIONAL BANK(508568)
92 KARANJIYA MP-45-006-017-002/11
(MANIKPUR) 		1745006017NRG24190220241644085 19/02/2024 SUKHSEND BUDHI BAI 1745006017WL052796 SUKHSEND BUDHI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SUKHSENDBUDHIBAI CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-017-002/11-B
(MANIKPUR) 		1745006017NRG24190220241644086 19/02/2024 Rajnee 1745006017WL052796 Rajnee 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 Rajnee UNION BANK OF INDIA(508500)
94 KARANJIYA MP-45-006-017-002/12
(MANIKPUR) 		1745006017NRG24190220241644087 19/02/2024 DHANNU SINGH TULSHI BAI KAWAL SI 1745006017WL052796 DHANNU SINGH TULSHI BAI KAWAL SI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 DHANNUSINGHTULSHIBAIKAWALSI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARANJIYA MP-45-006-017-002/13
(MANIKPUR) 		1745006017NRG24190220241644088 19/02/2024 PARWATI BAI 1745006017WL052796 PARWATI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 PARWATIBAI CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-017-002/14-B
(MANIKPUR) 		1745006017NRG24190220241644089 19/02/2024 SHAMER SINGH 1745006017WL052796 SHAMER SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SHAMERSINGH CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-017-002/140-A
(MANIKPUR) 		1745006017NRG24190220241644090 19/02/2024 PANCH VATI 1745006017WL052796 PANCH VATI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 PANCHVATI CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-017-002/141
(MANIKPUR) 		1745006017NRG24190220241644091 19/02/2024 PRABHA 1745006017WL052796 PRABHA 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARANJIYA MP-45-006-017-002/21
(MANIKPUR) 		1745006017NRG24190220241644094 19/02/2024 lamiya bai 1745006017WL052796 lamiya bai 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 lamiyabai CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-017-002/23
(MANIKPUR) 		1745006017NRG24190220241644095 19/02/2024 MIRA BAI 1745006017WL052796 MIRA BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 MIRABAI CENTRAL BANK OF INDIA(607115)
101 KARANJIYA MP-45-006-017-002/23-A
(MANIKPUR) 		1745006017NRG24190220241644096 19/02/2024 madhu 1745006017WL052796 madhu 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 madhu PUNJAB NATIONAL BANK(508568)
102 KARANJIYA MP-45-006-017-002/25
(MANIKPUR) 		1745006017NRG24190220241644097 19/02/2024 PARWATI BAI 1745006017WL052796 PARWATI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 PARWATIBAI CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-017-002/27-B
(MANIKPUR) 		1745006017NRG24190220241644098 19/02/2024 prem isngh kunti bai 1745006017WL052796 prem isngh kunti bai 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 premisnghkuntibai CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-017-002/3
(MANIKPUR) 		1745006017NRG24190220241644099 19/02/2024 RAMSINGH BABLI 1745006017WL052796 RAMSINGH BABLI 00089 CBIN0282713 1000 1000 Processed 12/04/2024 302978845 RAMSINGHBABLI CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-017-002/30-B
(MANIKPUR) 		1745006017NRG24190220241644100 19/02/2024 DUPSINGH PYARI BAI 1745006017WL052796 DUPSINGH PYARI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 DUPSINGHPYARIBAI CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-017-002/31
(MANIKPUR) 		1745006017NRG24190220241644101 19/02/2024 SUNTI BAI 1745006017WL052796 SUNTI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SUNTIBAI CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-017-002/37
(MANIKPUR) 		1745006017NRG24190220241644102 19/02/2024 KALA BAI 1745006017WL052796 KALA BAI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARANJIYA MP-45-006-017-002/4-A
(MANIKPUR) 		1745006017NRG24190220241644103 19/02/2024 lakhansigh sav ita 1745006017WL052796 lakhansigh sav ita 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 lakhansighsavita INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARANJIYA MP-45-006-017-002/42
(MANIKPUR) 		1745006017NRG24190220241644104 19/02/2024 JHAMMAN SINGH 1745006017WL052796 JHAMMAN SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 JHAMMANSINGH CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-017-002/43-A
(MANIKPUR) 		1745006017NRG24190220241644105 19/02/2024 chandrwati 1745006017WL052796 chandrwati 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 chandrwati INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARANJIYA MP-45-006-017-002/49
(MANIKPUR) 		1745006017NRG24190220241644106 19/02/2024 ROHIT SINGH BUDHWARIA BAI 1745006017WL052796 ROHIT SINGH BUDHWARIA BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 ROHITSINGHBUDHWARIABAI CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-017-002/49-A
(MANIKPUR) 		1745006017NRG24190220241644107 19/02/2024 MANISHA 1745006017WL052796 MANISHA 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 MANISHA PUNJAB NATIONAL BANK(508568)
113 KARANJIYA MP-45-006-017-002/50-A
(MANIKPUR) 		1745006017NRG24190220241644108 19/02/2024 POORAN KAMLA BAI 1745006017WL052796 POORAN KAMLA BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 POORANKAMLABAI CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-017-002/50-B
(MANIKPUR) 		1745006017NRG24190220241644109 19/02/2024 TIRATH 1745006017WL052796 TIRATH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 TIRATH CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-017-002/55-A
(MANIKPUR) 		1745006017NRG24190220241644111 19/02/2024 BHAWER SINGH 1745006017WL052796 BHAWER SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 BHAWERSINGH CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-017-002/55-B
(MANIKPUR) 		1745006017NRG24190220241644112 19/02/2024 DHARAM SINGH 1745006017WL052796 DHARAM SINGH 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARANJIYA MP-45-006-017-002/55-C
(MANIKPUR) 		1745006017NRG24190220241644113 19/02/2024 SAMARU SINGH 1745006017WL052796 SAMARU SINGH 00089 CBIN0282713 600 600 Processed 12/04/2024 302978845 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-017-002/59
(MANIKPUR) 		1745006017NRG24190220241644114 19/02/2024 KUMARI BAI 1745006017WL052796 KUMARI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 KUMARIBAI CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-017-002/59
(MANIKPUR) 		1745006017NRG24190220241644115 19/02/2024 SEMLAL 1745006017WL052796 SEMLAL 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SEMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 KARANJIYA MP-45-006-017-002/62
(MANIKPUR) 		1745006017NRG24190220241644116 19/02/2024 GULAB 1745006017WL052796 GULAB 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 GULAB CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-017-002/64
(MANIKPUR) 		1745006017NRG24190220241644117 19/02/2024 HARANVATI 1745006017WL052796 HARANVATI 00089 CBIN0282713 200 200 Processed 12/04/2024 302978845 HARANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 KARANJIYA MP-45-006-017-002/67
(MANIKPUR) 		1745006017NRG24190220241644118 19/02/2024 HEM SINGH 1745006017WL052796 HEM SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 HEMSINGH CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-017-002/71
(MANIKPUR) 		1745006017NRG24190220241644119 19/02/2024 DHANSAI SINGH 1745006017WL052796 DHANSAI SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 DHANSAISINGH CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-017-002/74
(MANIKPUR) 		1745006017NRG24190220241644120 19/02/2024 GANESH SINGH KUMARI BAI 1745006017WL052796 GANESH SINGH KUMARI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 GANESHSINGHKUMARIBAI CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-017-002/76
(MANIKPUR) 		1745006017NRG24190220241644122 19/02/2024 PREM WATI 1745006017WL052796 PREM WATI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARANJIYA MP-45-006-017-002/8
(MANIKPUR) 		1745006017NRG24190220241644123 19/02/2024 NANSAI SINGH SONWATI 1745006017WL052796 NANSAI SINGH SONWATI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 NANSAISINGHSONWATI CENTRAL BANK OF INDIA(607115)
127 KARANJIYA MP-45-006-017-002/82
(MANIKPUR) 		1745006017NRG24190220241644124 19/02/2024 DHANI RAM LAHRU MOHWATI DHANIRAM 1745006017WL052796 DHANI RAM LAHRU MOHWATI DHANIRAM 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 DHANIRAMLAHRUMOHWATIDHANIRAM CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-017-002/82-A
(MANIKPUR) 		1745006017NRG24190220241644125 19/02/2024 SATI BAI 1745006017WL052796 SATI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SATIBAI CENTRAL BANK OF INDIA(607115)
129 KARANJIYA MP-45-006-017-002/83
(MANIKPUR) 		1745006017NRG24190220241644126 19/02/2024 MAN SINGH 1745006017WL052796 MAN SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 MANSINGH CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-017-002/84
(MANIKPUR) 		1745006017NRG24190220241644127 19/02/2024 CHAIN SINGH ADHANI BAI 1745006017WL052796 CHAIN SINGH ADHANI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 CHAINSINGHADHANIBAI CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-017-003/121
(MANIKPUR) 		1745006017NRG24180220241640878 19/02/2024 SUKMATIYA BAI 1745006017WL052687 SUKMATIYA BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-017-003/123
(MANIKPUR) 		1745006017NRG24180220241640879 19/02/2024 DHAN SINGH 1745006017WL052687 DHAN SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 DHANSINGH CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-017-003/123
(MANIKPUR) 		1745006017NRG24180220241640880 19/02/2024 ITWARIYA BAI 1745006017WL052687 ITWARIYA BAI 00089 CBIN0282713 600 600 Processed 12/04/2024 302978845 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
134 KARANJIYA MP-45-006-017-003/124
(MANIKPUR) 		1745006017NRG24180220241640881 19/02/2024 LAKKHU SINGH 1745006017WL052687 LAKKHU SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 LAKKHUSINGH CENTRAL BANK OF INDIA(607115)
135 KARANJIYA MP-45-006-017-003/124
(MANIKPUR) 		1745006017NRG24180220241640882 19/02/2024 SUVENDRA SINGH 1745006017WL052687 SUVENDRA SINGH 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 SUVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARANJIYA MP-45-006-017-003/128
(MANIKPUR) 		1745006017NRG24180220241640883 19/02/2024 RAKESH 1745006017WL052687 RAKESH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RAKESH CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-017-003/153-B
(MANIKPUR) 		1745006017NRG24180220241640885 19/02/2024 NAND KUMAR 1745006017WL052687 NAND KUMAR 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 NANDKUMAR CENTRAL BANK OF INDIA(607115)
138 KARANJIYA MP-45-006-017-003/191
(MANIKPUR) 		1745006017NRG24180220241640887 19/02/2024 Girja 1745006017WL052687 Girja 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARANJIYA MP-45-006-017-003/191
(MANIKPUR) 		1745006017NRG24180220241640886 19/02/2024 SANTOSH GIRJA 1745006017WL052687 SANTOSH GIRJA 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SANTOSHGIRJA CENTRAL BANK OF INDIA(607115)
140 KARANJIYA MP-45-006-017-003/193
(MANIKPUR) 		1745006017NRG24180220241640888 19/02/2024 AVINASH MARAVI 1745006017WL052687 AVINASH MARAVI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 AVINASHMARAVI STATE BANK OF INDIA(508548)
141 KARANJIYA MP-45-006-017-003/193
(MANIKPUR) 		1745006017NRG24180220241640889 19/02/2024 REKHA BAI 1745006017WL052687 REKHA BAI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARANJIYA MP-45-006-017-003/198
(MANIKPUR) 		1745006017NRG24180220241640890 19/02/2024 ANIL 1745006017WL052687 ANIL 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 ANIL PUNJAB NATIONAL BANK(508568)
143 KARANJIYA MP-45-006-017-003/20
(MANIKPUR) 		1745006017NRG24180220241640891 19/02/2024 PREM WATI 1745006017WL052687 PREM WATI 00089 CBIN0282713 600 600 Processed 12/04/2024 302978845 PREMWATI CENTRAL BANK OF INDIA(607115)
144 KARANJIYA MP-45-006-017-003/20-B
(MANIKPUR) 		1745006017NRG24180220241640892 19/02/2024 SAMALIYA 1745006017WL052687 SAMALIYA 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 SAMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARANJIYA MP-45-006-017-003/201
(MANIKPUR) 		1745006017NRG24180220241640893 19/02/2024 MOHAR RAMWATI 1745006017WL052687 MOHAR RAMWATI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 MOHARRAMWATI CENTRAL BANK OF INDIA(607115)
146 KARANJIYA MP-45-006-017-003/201
(MANIKPUR) 		1745006017NRG24180220241640894 19/02/2024 RAM VATI 1745006017WL052687 RAM VATI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RAMVATI CENTRAL BANK OF INDIA(607115)
147 KARANJIYA MP-45-006-017-003/3
(MANIKPUR) 		1745006017NRG24180220241640895 19/02/2024 PRATAP 1745006017WL052687 PRATAP 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 PRATAP CENTRAL BANK OF INDIA(607115)
148 KARANJIYA MP-45-006-017-003/3
(MANIKPUR) 		1745006017NRG24180220241640896 19/02/2024 SUMAN BAI 1745006017WL052687 SUMAN BAI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARANJIYA MP-45-006-017-003/305
(MANIKPUR) 		1745006017NRG24180220241640897 19/02/2024 AMAR SINGH SAROJ 1745006017WL052687 AMAR SINGH SAROJ 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 AMARSINGHSAROJ CENTRAL BANK OF INDIA(607115)
150 KARANJIYA MP-45-006-017-003/308
(MANIKPUR) 		1745006017NRG24180220241640899 19/02/2024 RAJKUMAR TILAKKUMARI 1745006017WL052687 RAJKUMAR TILAKKUMARI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 RAJKUMARTILAKKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARANJIYA MP-45-006-017-003/308
(MANIKPUR) 		1745006017NRG24180220241640898 19/02/2024 RAJKUMAR TILAKKUMARI 1745006017WL052687 RAJKUMAR TILAKKUMARI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RAJKUMARTILAKKUMARI CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-017-003/312
(MANIKPUR) 		1745006017NRG24180220241640901 19/02/2024 LILA BAI 1745006017WL052687 LILA BAI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARANJIYA MP-45-006-017-003/312
(MANIKPUR) 		1745006017NRG24180220241640900 19/02/2024 SYAM SINGH 1745006017WL052687 SYAM SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SYAMSINGH CENTRAL BANK OF INDIA(607115)
154 KARANJIYA MP-45-006-017-003/35
(MANIKPUR) 		1745006017NRG24180220241640902 19/02/2024 AMARWATI 1745006017WL052687 AMARWATI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 AMARWATI CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-017-003/38
(MANIKPUR) 		1745006017NRG24180220241640904 19/02/2024 DEVKALI 1745006017WL052687 DEVKALI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 DEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARANJIYA MP-45-006-017-003/38
(MANIKPUR) 		1745006017NRG24180220241640903 19/02/2024 RAJESH KALI BAI 1745006017WL052687 RAJESH KALI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RAJESHKALIBAI CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-017-003/41
(MANIKPUR) 		1745006017NRG24180220241640905 19/02/2024 BHARAT PREM RAJU 1745006017WL052687 BHARAT PREM RAJU 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 BHARATPREMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARANJIYA MP-45-006-017-003/46
(MANIKPUR) 		1745006017NRG24180220241640906 19/02/2024 DADDU 1745006017WL052687 DADDU 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 DADDU UNION BANK OF INDIA(508500)
159 KARANJIYA MP-45-006-017-003/49-A
(MANIKPUR) 		1745006017NRG24180220241640907 19/02/2024 MALTI BAI 1745006017WL052687 MALTI BAI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 MALTIBAI STATE BANK OF INDIA(508548)
160 KARANJIYA MP-45-006-017-003/5-A
(MANIKPUR) 		1745006017NRG24180220241640908 19/02/2024 suklal 1745006017WL052687 suklal 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 suklal CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-017-003/51
(MANIKPUR) 		1745006017NRG24180220241640909 19/02/2024 BHUDI BAI 1745006017WL052687 BHUDI BAI 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 BHUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARANJIYA MP-45-006-017-003/58
(MANIKPUR) 		1745006017NRG24180220241640910 19/02/2024 PHAGU SINGH 1745006017WL052687 PHAGU SINGH 00089 CBIN0282713 800 800 Processed 13/04/2024 302978845 PHAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARANJIYA MP-45-006-024-001/43-B
(BHALKHOHA) 		1745006024NRG24190220241644401 19/02/2024 NAND LAL 1745006024WL052804 NAND LAL 00089 CBIN0282713 2800 2800 Processed 12/04/2024 302978845 NANDLAL CENTRAL BANK OF INDIA(607115)
164 KARANJIYA MP-45-006-024-001/43-B
(BHALKHOHA) 		1745006024NRG24190220241644402 19/02/2024 SILOCHNA BAI 1745006024WL052804 SILOCHNA BAI 00089 CBIN0282713 2800 2800 Processed 12/04/2024 302978845 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
165 KARANJIYA MP-45-006-024-001/50
(BHALKHOHA) 		1745006024NRG24190220241644404 19/02/2024 BALMUKND 1745006024WL052805 BALMUKND 00089 CBIN0282713 1547 1547 Processed 12/04/2024 302978845 BALMUKND CENTRAL BANK OF INDIA(607115)
166 KARANJIYA MP-45-006-024-001/52
(BHALKHOHA) 		1745006024NRG24190220241644403 19/02/2024 KAMLA 1745006024WL052804 KAMLA 00089 CBIN0282713 3315 3315 Processed 12/04/2024 302978845 KAMLA CENTRAL BANK OF INDIA(607115)
167 KARANJIYA MP-45-006-024-001/8
(BHALKHOHA) 		1745006024NRG24190220241644405 19/02/2024 TOK SINGH 1745006024WL052805 TOK SINGH 00089 CBIN0282713 3315 3315 Processed 12/04/2024 302978845 TOKSINGH CENTRAL BANK OF INDIA(607115)
168 KARANJIYA MP-45-006-024-001/8
(BHALKHOHA) 		1745006024NRG24190220241644406 19/02/2024 TOK SINGH 1745006024WL052805 TOK SINGH 00089 CBIN0282713 3315 3315 Processed 12/04/2024 302978845 TOKSINGH CENTRAL BANK OF INDIA(607115)
169 KARANJIYA MP-45-006-024-002/10
(BHALKHOHA) 		1745006024NRG24190220241644409 19/02/2024 MALTYIBA 1745006024WL052806 MALTYIBA 00089 CBIN0282713 200 200 Processed 12/04/2024 302978845 MALTYIBA CENTRAL BANK OF INDIA(607115)
170 KARANJIYA MP-45-006-024-002/162-A
(BHALKHOHA) 		1745006024NRG24190220241644410 19/02/2024 PITAMBER 1745006024WL052806 PITAMBER 00089 CBIN0282713 200 200 Processed 13/04/2024 302978845 PITAMBER FINO PAYMENTS BANK LTD(608001)
171 KARANJIYA MP-45-006-024-002/164
(BHALKHOHA) 		1745006024NRG24190220241644411 19/02/2024 Ramasiya 1745006024WL052806 Ramasiya 00089 CBIN0282713 200 200 Processed 13/04/2024 302978845 Ramasiya INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARANJIYA MP-45-006-024-002/164
(BHALKHOHA) 		1745006024NRG24190220241644412 19/02/2024 SANJAY 1745006024WL052806 SANJAY 00089 CBIN0282713 200 200 Processed 12/04/2024 302978845 SANJAY CENTRAL BANK OF INDIA(607115)
173 KARANJIYA MP-45-006-024-002/177
(BHALKHOHA) 		1745006024NRG24190220241644413 19/02/2024 DEVAKI BAI 1745006024WL052806 DEVAKI BAI 00089 CBIN0282713 200 200 Processed 13/04/2024 302978845 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARANJIYA MP-45-006-024-002/18
(BHALKHOHA) 		1745006024NRG24190220241644414 19/02/2024 DEVAL SINGH 1745006024WL052806 DEVAL SINGH 00089 CBIN0282713 200 200 Processed 12/04/2024 302978845 DEVALSINGH CENTRAL BANK OF INDIA(607115)
175 KARANJIYA MP-45-006-024-002/19-A
(BHALKHOHA) 		1745006024NRG24190220241644415 19/02/2024 SHIVKUMARI 1745006024WL052806 SHIVKUMARI 00089 CBIN0282713 200 200 Processed 12/04/2024 302978845 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
176 KARANJIYA MP-45-006-024-002/3
(BHALKHOHA) 		1745006024NRG24190220241644408 19/02/2024 SUSHILA BAI 1745006024WL052805 SUSHILA BAI 00089 CBIN0282713 400 400 Processed 13/04/2024 302978845 SUSHILABAI CHHATTISGARH GRAMIN BANK(607214)
177 KARANJIYA MP-45-006-024-002/30
(BHALKHOHA) 		1745006024NRG24190220241644416 19/02/2024 INDRABAY 1745006024WL052806 INDRABAY 00089 CBIN0282713 200 200 Processed 12/04/2024 302978845 INDRABAY CENTRAL BANK OF INDIA(607115)
178 KARANJIYA MP-45-006-024-002/30-A
(BHALKHOHA) 		1745006024NRG24190220241644417 19/02/2024 VINOD 1745006024WL052806 VINOD 00089 CBIN0282713 200 200 Processed 12/04/2024 302978845 VINOD CENTRAL BANK OF INDIA(607115)
179 KARANJIYA MP-45-006-024-002/31
(BHALKHOHA) 		1745006024NRG24190220241644418 19/02/2024 JAMUNA BAI 1745006024WL052806 JAMUNA BAI 00089 CBIN0282713 200 200 Processed 12/04/2024 302978845 JAMUNABAI CENTRAL BANK OF INDIA(607115)
180 KARANJIYA MP-45-006-024-002/41
(BHALKHOHA) 		1745006024NRG24190220241644419 19/02/2024 VIDYABAY 1745006024WL052806 VIDYABAY 00089 CBIN0282713 200 200 Processed 12/04/2024 302978845 VIDYABAY CENTRAL BANK OF INDIA(607115)
181 KARANJIYA MP-45-006-024-002/41-A
(BHALKHOHA) 		1745006024NRG24190220241644420 19/02/2024 RAVEENDRA 1745006024WL052806 RAVEENDRA 00089 CBIN0282713 200 200 Processed 13/04/2024 302978845 RAVEENDRA FINO PAYMENTS BANK LTD(608001)
182 KARANJIYA MP-45-006-033-002/141-A
(GARKAMATTA) 		1745006000NRG24190220241644898 19/02/2024 umeshvari 1745006WL052826 umeshvari 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 umeshvari CENTRAL BANK OF INDIA(607115)
183 KARANJIYA MP-45-006-036-002/53
(PANDARAPAANI) 		1745006036NRG24190220241641734 19/02/2024 ETAWARI 1745006036WL052715 ETAWARI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 ETAWARI CENTRAL BANK OF INDIA(607115)
184 KARANJIYA MP-45-006-036-003/1-A
(PANDARAPAANI) 		1745006000NRG24190220241642253 19/02/2024 LAKHAN SINGH 1745006WL052735 LAKHAN SINGH 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
185 KARANJIYA MP-45-006-036-003/1-A
(PANDARAPAANI) 		1745006000NRG24190220241642254 19/02/2024 Yasmatiya 1745006WL052735 Yasmatiya 00089 CBIN0282713 800 800 Processed 12/04/2024 302978845 Yasmatiya CENTRAL BANK OF INDIA(607115)
186 KARANJIYA MP-45-006-036-003/17
(PANDARAPAANI) 		1745006000NRG24190220241642256 19/02/2024 KAMLA BAI 1745006WL052735 KAMLA BAI 00089 CBIN0282713 600 600 Processed 12/04/2024 302978845 KAMLABAI CENTRAL BANK OF INDIA(607115)
187 KARANJIYA MP-45-006-036-003/20-A
(PANDARAPAANI) 		1745006000NRG24190220241642259 19/02/2024 DUJA bai 1745006WL052735 DUJA bai 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 DUJAbai FINO PAYMENTS BANK LTD(608001)
188 KARANJIYA MP-45-006-036-003/20-A
(PANDARAPAANI) 		1745006000NRG24190220241642258 19/02/2024 MUKESH KUMAR 1745006WL052735 MUKESH KUMAR 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
189 KARANJIYA MP-45-006-036-003/22-A
(PANDARAPAANI) 		1745006000NRG24190220241642260 19/02/2024 MUKESH KUMAR 1745006WL052735 MUKESH KUMAR 00089 CBIN0282713 400 400 Processed 12/04/2024 302978845 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
190 KARANJIYA MP-45-006-036-003/35
(PANDARAPAANI) 		1745006000NRG24190220241642261 19/02/2024 SOBHIT SINGH 1745006WL052735 SOBHIT SINGH 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 SOBHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 KARANJIYA MP-45-006-036-003/35
(PANDARAPAANI) 		1745006000NRG24190220241642262 19/02/2024 SOBHIT SINGH 1745006WL052735 SOBHIT SINGH 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 SOBHITSINGH CENTRAL BANK OF INDIA(607115)
192 KARANJIYA MP-45-006-036-003/4-B
(PANDARAPAANI) 		1745006000NRG24190220241642263 19/02/2024 Anusuiya 1745006WL052735 Anusuiya 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 Anusuiya CENTRAL BANK OF INDIA(607115)
193 KARANJIYA MP-45-006-036-003/5
(PANDARAPAANI) 		1745006000NRG24190220241642264 19/02/2024 RAJENDRA 1745006WL052735 RAJENDRA 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
194 KARANJIYA MP-45-006-036-003/6
(PANDARAPAANI) 		1745006000NRG24190220241642265 19/02/2024 RAMDIN 1745006WL052735 RAMDIN 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 RAMDIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 KARANJIYA MP-45-006-036-003/92
(PANDARAPAANI) 		1745006000NRG24190220241642268 19/02/2024 RAVIND 1745006WL052735 RAVIND 00089 CBIN0282713 1200 1200 Processed 13/04/2024 302978845 RAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARANJIYA MP-45-006-036-003/92
(PANDARAPAANI) 		1745006000NRG24190220241642269 19/02/2024 ROSHNI 1745006WL052735 ROSHNI 00089 CBIN0282713 1200 1200 Processed 12/04/2024 302978845 ROSHNI CENTRAL BANK OF INDIA(607115)
197 KARANJIYA MP-45-006-036-003/95-A
(PANDARAPAANI) 		1745006000NRG24190220241642270 19/02/2024 Umeshvery 1745006WL052735 Umeshvery 00089 CBIN0282713 800 800 Processed 13/04/2024 302978845 Umeshvery INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARANJIYA MP-45-006-037-001/110-B
(KATIGAHAN RYT) 		1745006000NRG24190220241642220 19/02/2024 Ashish Yadav 1745006WL052733 Ashish Yadav 00089 CBIN0282713 1400 1400 Processed 12/04/2024 302978845 AshishYadav PUNJAB NATIONAL BANK(508568)
199 KARANJIYA MP-45-006-037-001/205-A
(KATIGAHAN RYT) 		1745006000NRG24190220241642225 19/02/2024 PRAKASH YADAV 1745006WL052733 PRAKASH YADAV 00089 CBIN0282713 1400 1400 Processed 12/04/2024 302978845 PRAKASHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 219212 219212
200 KARANJIYA MP-45-006-015-001/202-B
(PARSEL MAL) 		1745006000NRG24180220241640716 19/02/2024 Manish Dhurwey 1745006WL052685 Manish Dhurwey 00168 ICIC0000946 1200 1200 Processed 12/04/2024 302978845 ManishDhurwey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
201 KARANJIYA MP-45-006-003-001/105
(KARANJIYA) 		1745006000NRG24190220241643148 19/02/2024 BACHCHU LAL YADAV 1745006WL052770 BACHCHU LAL YADAV 00354 PUNB0233900 400 400 Processed 13/04/2024 302978845 BACHCHULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARANJIYA MP-45-006-003-001/108
(KARANJIYA) 		1745006000NRG24190220241643149 19/02/2024 SUKMATIYA BAI 1745006WL052770 SUKMATIYA BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SUKMATIYABAI PUNJAB NATIONAL BANK(508568)
203 KARANJIYA MP-45-006-003-001/112-B
(KARANJIYA) 		1745006000NRG24190220241643150 19/02/2024 BATASHIYA BAI 1745006WL052770 BATASHIYA BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 BATASHIYABAI PUNJAB NATIONAL BANK(508568)
204 KARANJIYA MP-45-006-003-001/115
(KARANJIYA) 		1745006000NRG24190220241643151 19/02/2024 MAHESH 1745006WL052770 MAHESH 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 MAHESH PUNJAB NATIONAL BANK(508568)
205 KARANJIYA MP-45-006-003-001/118
(KARANJIYA) 		1745006000NRG24190220241643153 19/02/2024 RAMSAHAY 1745006WL052770 RAMSAHAY 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RAMSAHAY PUNJAB NATIONAL BANK(508568)
206 KARANJIYA MP-45-006-003-001/118
(KARANJIYA) 		1745006000NRG24190220241643152 19/02/2024 RAMSAHAY 1745006WL052770 RAMSAHAY 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RAMSAHAY PUNJAB NATIONAL BANK(508568)
207 KARANJIYA MP-45-006-003-001/1200-A
(KARANJIYA) 		1745006000NRG24190220241643548 19/02/2024 SATI LAVKESH 1745006WL052776 SATI LAVKESH 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SATILAVKESH PUNJAB NATIONAL BANK(508568)
208 KARANJIYA MP-45-006-003-001/1218
(KARANJIYA) 		1745006000NRG24190220241643549 19/02/2024 MOTI LAL 1745006WL052776 MOTI LAL 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 MOTILAL PUNJAB NATIONAL BANK(508568)
209 KARANJIYA MP-45-006-003-001/122
(KARANJIYA) 		1745006000NRG24190220241643155 19/02/2024 SANTOSH 1745006WL052770 SANTOSH 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SANTOSH PUNJAB NATIONAL BANK(508568)
210 KARANJIYA MP-45-006-003-001/1226
(KARANJIYA) 		1745006000NRG24190220241643550 19/02/2024 TRIVENI CHANDEL 1745006WL052776 TRIVENI CHANDEL 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 TRIVENICHANDEL PUNJAB NATIONAL BANK(508568)
211 KARANJIYA MP-45-006-003-001/1232
(KARANJIYA) 		1745006000NRG24190220241643551 19/02/2024 HAJARI LAL 1745006WL052776 HAJARI LAL 00354 PUNB0233900 600 600 Processed 12/04/2024 302978845 HAJARILAL PUNJAB NATIONAL BANK(508568)
212 KARANJIYA MP-45-006-003-001/125
(KARANJIYA) 		1745006000NRG24190220241643156 19/02/2024 SEMLAL 1745006WL052770 SEMLAL 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SEMLAL PUNJAB NATIONAL BANK(508568)
213 KARANJIYA MP-45-006-003-001/127-A
(KARANJIYA) 		1745006000NRG24190220241643157 19/02/2024 SUHANAA BAI YADAV 1745006WL052770 SUHANAA BAI YADAV 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SUHANAABAIYADAV PUNJAB NATIONAL BANK(508568)
214 KARANJIYA MP-45-006-003-001/128
(KARANJIYA) 		1745006000NRG24190220241643159 19/02/2024 BUDHAN BAI 1745006WL052770 BUDHAN BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 BUDHANBAI PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-003-001/128
(KARANJIYA) 		1745006000NRG24190220241643158 19/02/2024 SHUKIRAM 1745006WL052770 SHUKIRAM 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SHUKIRAM PUNJAB NATIONAL BANK(508568)
216 KARANJIYA MP-45-006-003-001/128-A
(KARANJIYA) 		1745006000NRG24190220241643160 19/02/2024 Priyanka Yadav 1745006WL052770 Priyanka Yadav 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 PriyankaYadav PUNJAB NATIONAL BANK(508568)
217 KARANJIYA MP-45-006-003-001/129
(KARANJIYA) 		1745006000NRG24190220241643161 19/02/2024 DHANMA BAI 1745006WL052770 DHANMA BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 DHANMABAI PUNJAB NATIONAL BANK(508568)
218 KARANJIYA MP-45-006-003-001/133-A
(KARANJIYA) 		1745006000NRG24190220241643162 19/02/2024 POONAM 1745006WL052770 POONAM 00354 PUNB0233900 400 400 Processed 12/04/2024 302978845 POONAM PUNJAB NATIONAL BANK(508568)
219 KARANJIYA MP-45-006-003-001/137-A
(KARANJIYA) 		1745006000NRG24190220241643163 19/02/2024 SAVITRI BAI 1745006WL052770 SAVITRI BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
220 KARANJIYA MP-45-006-003-001/1382-B
(KARANJIYA) 		1745006000NRG24190220241643552 19/02/2024 SHEELU SINGH 1745006WL052776 SHEELU SINGH 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SHEELUSINGH PUNJAB NATIONAL BANK(508568)
221 KARANJIYA MP-45-006-003-001/14-A
(KARANJIYA) 		1745006000NRG24190220241643165 19/02/2024 RUGGI BAI 1745006WL052770 RUGGI BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RUGGIBAI PUNJAB NATIONAL BANK(508568)
222 KARANJIYA MP-45-006-003-001/1405-A
(KARANJIYA) 		1745006000NRG24190220241643166 19/02/2024 RAJESH YADAV 1745006WL052770 RAJESH YADAV 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
223 KARANJIYA MP-45-006-003-001/1406
(KARANJIYA) 		1745006000NRG24190220241643553 19/02/2024 LALITA 1745006WL052776 LALITA 00354 PUNB0233900 1400 1400 Rejected 12/04/2024 302978845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KARANJIYA MP-45-006-003-001/1409-A
(KARANJIYA) 		1745006000NRG24190220241643554 19/02/2024 AMARATIYA BAI 1745006WL052776 AMARATIYA BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 AMARATIYABAI PUNJAB NATIONAL BANK(508568)
225 KARANJIYA MP-45-006-003-001/1409-A
(KARANJIYA) 		1745006000NRG24190220241643555 19/02/2024 PRAMILA AYYAM 1745006WL052776 PRAMILA AYYAM 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 PRAMILAAYYAM PUNJAB NATIONAL BANK(508568)
226 KARANJIYA MP-45-006-003-001/1410
(KARANJIYA) 		1745006000NRG24190220241643556 19/02/2024 PARWATI 1745006WL052776 PARWATI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 PARWATI PUNJAB NATIONAL BANK(508568)
227 KARANJIYA MP-45-006-003-001/17-B
(KARANJIYA) 		1745006000NRG24190220241643167 19/02/2024 INDRAVATI YADAV 1745006WL052770 INDRAVATI YADAV 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 INDRAVATIYADAV PUNJAB NATIONAL BANK(508568)
228 KARANJIYA MP-45-006-003-001/18
(KARANJIYA) 		1745006000NRG24190220241643168 19/02/2024 BAJRATIYA BAI 1745006WL052770 BAJRATIYA BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 BAJRATIYABAI PUNJAB NATIONAL BANK(508568)
229 KARANJIYA MP-45-006-003-001/24
(KARANJIYA) 		1745006000NRG24190220241643169 19/02/2024 SAHESH RAM 1745006WL052770 SAHESH RAM 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SAHESHRAM PUNJAB NATIONAL BANK(508568)
230 KARANJIYA MP-45-006-003-001/272-B
(KARANJIYA) 		1745006000NRG24190220241643558 19/02/2024 SANJAY KUMAR MONGRE 1745006WL052776 SANJAY KUMAR MONGRE 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 SANJAYKUMARMONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARANJIYA MP-45-006-003-001/28-A
(KARANJIYA) 		1745006000NRG24190220241643170 19/02/2024 JAYPRAKASH YADAV 1745006WL052770 JAYPRAKASH YADAV 00354 PUNB0233900 400 400 Processed 12/04/2024 302978845 JAYPRAKASHYADAV PUNJAB NATIONAL BANK(508568)
232 KARANJIYA MP-45-006-003-001/600
(KARANJIYA) 		1745006000NRG24190220241643560 19/02/2024 SAROJ BAI PARASTE 1745006WL052776 SAROJ BAI PARASTE 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SAROJBAIPARASTE PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-003-001/606-A
(KARANJIYA) 		1745006000NRG24190220241643561 19/02/2024 USHA DHURVEY 1745006WL052776 USHA DHURVEY 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 USHADHURVEY STATE BANK OF INDIA(508548)
234 KARANJIYA MP-45-006-003-001/617
(KARANJIYA) 		1745006000NRG24190220241643563 19/02/2024 SANGEETA 1745006WL052776 SANGEETA 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SANGEETA STATE BANK OF INDIA(508548)
235 KARANJIYA MP-45-006-003-001/619
(KARANJIYA) 		1745006000NRG24190220241643564 19/02/2024 LAMIYA BAI 1745006WL052776 LAMIYA BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 LAMIYABAI PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-003-001/620
(KARANJIYA) 		1745006000NRG24190220241643565 19/02/2024 RAMKALI BAI 1745006WL052776 RAMKALI BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
237 KARANJIYA MP-45-006-003-001/624
(KARANJIYA) 		1745006000NRG24190220241643566 19/02/2024 MEENA BAI JHARIYA 1745006WL052776 MEENA BAI JHARIYA 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 MEENABAIJHARIYA PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-003-001/647
(KARANJIYA) 		1745006000NRG24190220241643567 19/02/2024 DEVKI MARAVI 1745006WL052776 DEVKI MARAVI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 DEVKIMARAVI PUNJAB NATIONAL BANK(508568)
239 KARANJIYA MP-45-006-003-001/647
(KARANJIYA) 		1745006000NRG24190220241643568 19/02/2024 SEVA SINGH MARAVI 1745006WL052776 SEVA SINGH MARAVI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SEVASINGHMARAVI PUNJAB NATIONAL BANK(508568)
240 KARANJIYA MP-45-006-003-001/652
(KARANJIYA) 		1745006000NRG24190220241643569 19/02/2024 RAM BAI DHURWE 1745006WL052776 RAM BAI DHURWE 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 RAMBAIDHURWE PUNJAB NATIONAL BANK(508568)
241 KARANJIYA MP-45-006-003-001/652-B
(KARANJIYA) 		1745006000NRG24190220241643570 19/02/2024 SAHESH 1745006WL052776 SAHESH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SAHESH STATE BANK OF INDIA(508548)
242 KARANJIYA MP-45-006-003-001/72
(KARANJIYA) 		1745006000NRG24190220241643171 19/02/2024 DAYAWATI 1745006WL052770 DAYAWATI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 DAYAWATI PUNJAB NATIONAL BANK(508568)
243 KARANJIYA MP-45-006-003-001/78
(KARANJIYA) 		1745006000NRG24190220241643172 19/02/2024 SARASVATI DEVI 1745006WL052770 SARASVATI DEVI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SARASVATIDEVI PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-003-001/79-B
(KARANJIYA) 		1745006000NRG24190220241643173 19/02/2024 Sangita Bai Yadav 1745006WL052770 Sangita Bai Yadav 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SangitaBaiYadav STATE BANK OF INDIA(508548)
245 KARANJIYA MP-45-006-003-001/80
(KARANJIYA) 		1745006000NRG24190220241643174 19/02/2024 SAHADRI BAI 1745006WL052770 SAHADRI BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SAHADRIBAI PUNJAB NATIONAL BANK(508568)
246 KARANJIYA MP-45-006-003-001/82
(KARANJIYA) 		1745006000NRG24190220241643175 19/02/2024 BELA BAI 1745006WL052770 BELA BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 BELABAI PUNJAB NATIONAL BANK(508568)
247 KARANJIYA MP-45-006-003-001/84
(KARANJIYA) 		1745006000NRG24190220241643176 19/02/2024 GAJDESH YADAV 1745006WL052770 GAJDESH YADAV 00354 PUNB0233900 1400 1400 Processed 13/04/2024 302978845 GAJDESHYADAV GENERAL POST OFFICE(607245)
248 KARANJIYA MP-45-006-003-001/857
(KARANJIYA) 		1745006000NRG24190220241643571 19/02/2024 LALIT PANARE 1745006WL052776 LALIT PANARE 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 LALITPANARE PUNJAB NATIONAL BANK(508568)
249 KARANJIYA MP-45-006-003-001/895
(KARANJIYA) 		1745006000NRG24190220241643572 19/02/2024 SUKHI RAM 1745006WL052776 SUKHI RAM 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SUKHIRAM PUNJAB NATIONAL BANK(508568)
250 KARANJIYA MP-45-006-003-001/93-B
(KARANJIYA) 		1745006000NRG24190220241643178 19/02/2024 SURAT 1745006WL052770 SURAT 00354 PUNB0233900 1400 1400 Processed 13/04/2024 302978845 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
251 KARANJIYA MP-45-006-003-001/93-C
(KARANJIYA) 		1745006000NRG24190220241643179 19/02/2024 RUKMANI YADAV 1745006WL052770 RUKMANI YADAV 00354 PUNB0233900 1400 1400 Processed 13/04/2024 302978845 RUKMANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARANJIYA MP-45-006-003-001/95
(KARANJIYA) 		1745006000NRG24190220241643180 19/02/2024 OMPRAKASH 1745006WL052770 OMPRAKASH 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 OMPRAKASH PUNJAB NATIONAL BANK(508568)
253 KARANJIYA MP-45-006-003-001/97
(KARANJIYA) 		1745006000NRG24190220241643181 19/02/2024 MUKESH KUMAR YADAV 1745006WL052770 MUKESH KUMAR YADAV 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 MUKESHKUMARYADAV PUNJAB NATIONAL BANK(508568)
254 KARANJIYA MP-45-006-003-001/97
(KARANJIYA) 		1745006000NRG24190220241643182 19/02/2024 SUSHILA BAI 1745006WL052770 SUSHILA BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SUSHILABAI PUNJAB NATIONAL BANK(508568)
255 KARANJIYA MP-45-006-004-001/103
(KHANNAT) 		1745006000NRG24180220241639961 19/02/2024 SURESH ARMO 1745006WL052655 SURESH ARMO 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 SURESHARMO NARMADA JHABUA GRAMIN BANK(508515)
256 KARANJIYA MP-45-006-004-001/123
(KHANNAT) 		1745006000NRG24190220241642245 19/02/2024 TEJKUMAR 1745006WL052734 TEJKUMAR 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 TEJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
257 KARANJIYA MP-45-006-004-001/131
(KHANNAT) 		1745006000NRG24190220241642248 19/02/2024 DHEER SINGH 1745006WL052734 DHEER SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 DHEERSINGH PUNJAB NATIONAL BANK(508568)
258 KARANJIYA MP-45-006-004-001/135
(KHANNAT) 		1745006000NRG24190220241642249 19/02/2024 SHANKAR SINGH 1745006WL052734 SHANKAR SINGH 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 KARANJIYA MP-45-006-004-001/48
(KHANNAT) 		1745006000NRG24190220241642252 19/02/2024 JALBIYA BAI 1745006WL052734 JALBIYA BAI 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 JALBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
260 KARANJIYA MP-45-006-004-001/72
(KHANNAT) 		1745006000NRG24180220241639964 19/02/2024 NOKHELAL 1745006WL052655 NOKHELAL 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
261 KARANJIYA MP-45-006-004-002/16
(KHANNAT) 		1745006000NRG24180220241639969 19/02/2024 SHIVRAM 1745006WL052656 SHIVRAM 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SHIVRAM PUNJAB NATIONAL BANK(508568)
262 KARANJIYA MP-45-006-004-002/27
(KHANNAT) 		1745006000NRG24180220241639971 19/02/2024 SARSWATI BAI 1745006WL052656 SARSWATI BAI 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 KARANJIYA MP-45-006-004-002/30
(KHANNAT) 		1745006000NRG24180220241639973 19/02/2024 RAVISHANKAR 1745006WL052656 RAVISHANKAR 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
264 KARANJIYA MP-45-006-004-002/75
(KHANNAT) 		1745006000NRG24180220241639976 19/02/2024 BHANWAR SINGH 1745006WL052656 BHANWAR SINGH 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 BHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 KARANJIYA MP-45-006-004-002/9
(KHANNAT) 		1745006000NRG24180220241639977 19/02/2024 HEERA SINGH 1745006WL052656 HEERA SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 HEERASINGH PUNJAB NATIONAL BANK(508568)
266 KARANJIYA MP-45-006-009-001/12-A
(GOPALPUR) 		1745006000NRG24190220241642134 19/02/2024 SAROJ BAI 1745006WL052731 SAROJ BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 SAROJBAI PUNJAB NATIONAL BANK(508568)
267 KARANJIYA MP-45-006-009-001/150-B
(GOPALPUR) 		1745006000NRG24190220241642136 19/02/2024 dhaneshwri 1745006WL052731 dhaneshwri 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 dhaneshwri PUNJAB NATIONAL BANK(508568)
268 KARANJIYA MP-45-006-009-001/150-B
(GOPALPUR) 		1745006000NRG24190220241642135 19/02/2024 omkar singh 1745006WL052731 omkar singh 00354 PUNB0233900 1400 1400 Rejected 12/04/2024 302978845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KARANJIYA MP-45-006-009-001/156
(GOPALPUR) 		1745006000NRG24190220241642137 19/02/2024 JODHAN 1745006WL052731 JODHAN 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 JODHAN PUNJAB NATIONAL BANK(508568)
270 KARANJIYA MP-45-006-009-001/24
(GOPALPUR) 		1745006000NRG24190220241642140 19/02/2024 Devendra singh 1745006WL052731 Devendra singh 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 Devendrasingh PUNJAB NATIONAL BANK(508568)
271 KARANJIYA MP-45-006-009-001/24
(GOPALPUR) 		1745006000NRG24190220241642139 19/02/2024 Kalawati 1745006WL052731 Kalawati 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 Kalawati PUNJAB NATIONAL BANK(508568)
272 KARANJIYA MP-45-006-009-001/24
(GOPALPUR) 		1745006000NRG24190220241642138 19/02/2024 Kalawati 1745006WL052731 Kalawati 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 Kalawati PUNJAB NATIONAL BANK(508568)
273 KARANJIYA MP-45-006-009-001/35
(GOPALPUR) 		1745006000NRG24190220241642141 19/02/2024 Savni bai 1745006WL052731 Savni bai 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 Savnibai PUNJAB NATIONAL BANK(508568)
274 KARANJIYA MP-45-006-009-001/5
(GOPALPUR) 		1745006000NRG24190220241642142 19/02/2024 SURESH 1745006WL052731 SURESH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SURESH PUNJAB NATIONAL BANK(508568)
275 KARANJIYA MP-45-006-009-001/55
(GOPALPUR) 		1745006000NRG24190220241642143 19/02/2024 SUMINTRA BAI 1745006WL052731 SUMINTRA BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SUMINTRABAI PUNJAB NATIONAL BANK(508568)
276 KARANJIYA MP-45-006-009-001/58-A
(GOPALPUR) 		1745006000NRG24190220241642144 19/02/2024 PARWATI BAI 1745006WL052731 PARWATI BAI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 PARWATIBAI PUNJAB NATIONAL BANK(508568)
277 KARANJIYA MP-45-006-009-001/65
(GOPALPUR) 		1745006000NRG24190220241642146 19/02/2024 NEELESH 1745006WL052731 NEELESH 00354 PUNB0233900 1400 1400 Processed 13/04/2024 302978845 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 KARANJIYA MP-45-006-009-001/69
(GOPALPUR) 		1745006000NRG24190220241642149 19/02/2024 RAMKALEE 1745006WL052731 RAMKALEE 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RAMKALEE PUNJAB NATIONAL BANK(508568)
279 KARANJIYA MP-45-006-009-001/69
(GOPALPUR) 		1745006000NRG24190220241642148 19/02/2024 RAMKALEE 1745006WL052731 RAMKALEE 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RAMKALEE PUNJAB NATIONAL BANK(508568)
280 KARANJIYA MP-45-006-009-001/72
(GOPALPUR) 		1745006000NRG24190220241642150 19/02/2024 DHANIRAM 1745006WL052731 DHANIRAM 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 DHANIRAM PUNJAB NATIONAL BANK(508568)
281 KARANJIYA MP-45-006-009-001/72
(GOPALPUR) 		1745006000NRG24190220241642151 19/02/2024 KOSHILIYA BAI 1745006WL052731 KOSHILIYA BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 KOSHILIYABAI PUNJAB NATIONAL BANK(508568)
282 KARANJIYA MP-45-006-009-001/78
(GOPALPUR) 		1745006000NRG24190220241642152 19/02/2024 JHUMUK 1745006WL052731 JHUMUK 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 JHUMUK PUNJAB NATIONAL BANK(508568)
283 KARANJIYA MP-45-006-009-001/84-A
(GOPALPUR) 		1745006000NRG24190220241642154 19/02/2024 RAJESH KUMAR 1745006WL052731 RAJESH KUMAR 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
284 KARANJIYA MP-45-006-009-001/84-A
(GOPALPUR) 		1745006000NRG24190220241642153 19/02/2024 RAJESH KUMAR 1745006WL052731 RAJESH KUMAR 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
285 KARANJIYA MP-45-006-009-001/97-C
(GOPALPUR) 		1745006000NRG24190220241642158 19/02/2024 RAJMATI 1745006WL052731 RAJMATI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RAJMATI PUNJAB NATIONAL BANK(508568)
286 KARANJIYA MP-45-006-009-001/97-C
(GOPALPUR) 		1745006000NRG24190220241642156 19/02/2024 RAJMATI 1745006WL052731 RAJMATI 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RAJMATI PUNJAB NATIONAL BANK(508568)
287 KARANJIYA MP-45-006-009-001/97-C
(GOPALPUR) 		1745006000NRG24190220241642155 19/02/2024 RANJEET SINGH 1745006WL052731 RANJEET SINGH 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RANJEETSINGH IDBI BANK(607095)
288 KARANJIYA MP-45-006-009-001/97-C
(GOPALPUR) 		1745006000NRG24190220241642157 19/02/2024 RANJEET SINGH 1745006WL052731 RANJEET SINGH 00354 PUNB0233900 1400 1400 Processed 12/04/2024 302978845 RANJEETSINGH IDBI BANK(607095)
289 KARANJIYA MP-45-006-011-001/137-A
(SENGUDA) 		1745006011NRG24190220241643855 19/02/2024 Gyan wati marko 1745006011WL052789 Gyan wati marko 00354 PUNB0233900 1260 1260 Processed 13/04/2024 302978845 Gyanwatimarko FINO PAYMENTS BANK LTD(608001)
290 KARANJIYA MP-45-006-011-001/335
(SENGUDA) 		1745006011NRG24190220241643327 19/02/2024 TEEJA BAI 1745006011WL052772 TEEJA BAI 00354 PUNB0233900 210 210 Processed 12/04/2024 302978845 TEEJABAI PUNJAB NATIONAL BANK(508568)
291 KARANJIYA MP-45-006-011-001/342
(SENGUDA) 		1745006011NRG24190220241643328 19/02/2024 SANMATIYA BAI 1745006011WL052772 SANMATIYA BAI 00354 PUNB0233900 210 210 Processed 12/04/2024 302978845 SANMATIYABAI PUNJAB NATIONAL BANK(508568)
292 KARANJIYA MP-45-006-011-002/10
(SENGUDA) 		1745006011NRG24190220241643329 19/02/2024 RAMGOPAL SHYAM 1745006011WL052772 RAMGOPAL SHYAM 00354 PUNB0233900 420 420 Processed 12/04/2024 302978845 RAMGOPALSHYAM PUNJAB NATIONAL BANK(508568)
293 KARANJIYA MP-45-006-011-002/13
(SENGUDA) 		1745006011NRG24190220241643856 19/02/2024 RAJU SINGH SALAM 1745006011WL052789 RAJU SINGH SALAM 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 RAJUSINGHSALAM PUNJAB NATIONAL BANK(508568)
294 KARANJIYA MP-45-006-011-002/21
(SENGUDA) 		1745006011NRG24190220241643857 19/02/2024 MUNNI BAI 1745006011WL052789 MUNNI BAI 00354 PUNB0233900 840 840 Processed 12/04/2024 302978845 MUNNIBAI PUNJAB NATIONAL BANK(508568)
295 KARANJIYA MP-45-006-011-002/25
(SENGUDA) 		1745006011NRG24190220241643331 19/02/2024 HAJARI 1745006011WL052772 HAJARI 00354 PUNB0233900 210 210 Processed 12/04/2024 302978845 HAJARI PUNJAB NATIONAL BANK(508568)
296 KARANJIYA MP-45-006-011-002/26
(SENGUDA) 		1745006011NRG24190220241643332 19/02/2024 Mayaram 1745006011WL052772 Mayaram 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 Mayaram PUNJAB NATIONAL BANK(508568)
297 KARANJIYA MP-45-006-011-002/27
(SENGUDA) 		1745006011NRG24190220241643333 19/02/2024 PANCHO BAI 1745006011WL052772 PANCHO BAI 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 PANCHOBAI PUNJAB NATIONAL BANK(508568)
298 KARANJIYA MP-45-006-011-002/28-A
(SENGUDA) 		1745006011NRG24190220241643858 19/02/2024 VISHNU 1745006011WL052789 VISHNU 00354 PUNB0233900 1050 1050 Processed 12/04/2024 302978845 VISHNU PUNJAB NATIONAL BANK(508568)
299 KARANJIYA MP-45-006-011-002/36
(SENGUDA) 		1745006011NRG24190220241643334 19/02/2024 VISRAM 1745006011WL052772 VISRAM 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 VISRAM PUNJAB NATIONAL BANK(508568)
300 KARANJIYA MP-45-006-011-002/364
(SENGUDA) 		1745006011NRG24190220241643335 19/02/2024 RAJESH 1745006011WL052772 RAJESH 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 RAJESH PUNJAB NATIONAL BANK(508568)
301 KARANJIYA MP-45-006-011-002/365
(SENGUDA) 		1745006011NRG24190220241643336 19/02/2024 PARSOTTAM 1745006011WL052772 PARSOTTAM 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 PARSOTTAM PUNJAB NATIONAL BANK(508568)
302 KARANJIYA MP-45-006-011-002/41
(SENGUDA) 		1745006011NRG24190220241643859 19/02/2024 vijay salam 1745006011WL052789 vijay salam 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 vijaysalam PUNJAB NATIONAL BANK(508568)
303 KARANJIYA MP-45-006-011-002/424
(SENGUDA) 		1745006011NRG24190220241643860 19/02/2024 Chetram 1745006011WL052789 Chetram 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 Chetram PUNJAB NATIONAL BANK(508568)
304 KARANJIYA MP-45-006-011-002/43
(SENGUDA) 		1745006011NRG24190220241643337 19/02/2024 GNESH SINGH 1745006011WL052772 GNESH SINGH 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 GNESHSINGH PUNJAB NATIONAL BANK(508568)
305 KARANJIYA MP-45-006-011-002/46-A
(SENGUDA) 		1745006011NRG24190220241643338 19/02/2024 AMAR SINGH UIKEY 1745006011WL052772 AMAR SINGH UIKEY 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 AMARSINGHUIKEY PUNJAB NATIONAL BANK(508568)
306 KARANJIYA MP-45-006-011-002/605
(SENGUDA) 		1745006011NRG24190220241643861 19/02/2024 Samhar 1745006011WL052789 Samhar 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 Samhar PUNJAB NATIONAL BANK(508568)
307 KARANJIYA MP-45-006-011-002/8
(SENGUDA) 		1745006011NRG24190220241643339 19/02/2024 kunti bai 1745006011WL052772 kunti bai 00354 PUNB0233900 210 210 Processed 12/04/2024 302978845 kuntibai PUNJAB NATIONAL BANK(508568)
308 KARANJIYA MP-45-006-011-002/9-A
(SENGUDA) 		1745006011NRG24190220241643862 19/02/2024 UPASU SINGH 1745006011WL052789 UPASU SINGH 00354 PUNB0233900 1260 1260 Processed 12/04/2024 302978845 UPASUSINGH PUNJAB NATIONAL BANK(508568)
309 KARANJIYA MP-45-006-012-001/35
(CHAKMI RYT) 		1745006012NRG24180220241639585 19/02/2024 JAGMOHAN 1745006012WL052644 JAGMOHAN 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 JAGMOHAN PUNJAB NATIONAL BANK(508568)
310 KARANJIYA MP-45-006-012-001/35
(CHAKMI RYT) 		1745006012NRG24180220241639584 19/02/2024 JAGMOHAN 1745006012WL052644 JAGMOHAN 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 JAGMOHAN PUNJAB NATIONAL BANK(508568)
311 KARANJIYA MP-45-006-012-001/35-A
(CHAKMI RYT) 		1745006012NRG24180220241639586 19/02/2024 ANITA BAI 1745006012WL052644 ANITA BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 ANITABAI PUNJAB NATIONAL BANK(508568)
312 KARANJIYA MP-45-006-012-001/36
(CHAKMI RYT) 		1745006012NRG24180220241639588 19/02/2024 PAVAN SINGH 1745006012WL052644 PAVAN SINGH 00354 PUNB0233900 200 200 Processed 12/04/2024 302978845 PAVANSINGH PUNJAB NATIONAL BANK(508568)
313 KARANJIYA MP-45-006-012-001/37
(CHAKMI RYT) 		1745006012NRG24180220241639591 19/02/2024 GORIBAI 1745006012WL052644 GORIBAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 GORIBAI PUNJAB NATIONAL BANK(508568)
314 KARANJIYA MP-45-006-012-001/37
(CHAKMI RYT) 		1745006012NRG24180220241639590 19/02/2024 SHYAM SINGH 1745006012WL052644 SHYAM SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
315 KARANJIYA MP-45-006-012-001/37-B
(CHAKMI RYT) 		1745006012NRG24180220241639592 19/02/2024 MANISHA BAI 1745006012WL052644 MANISHA BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 MANISHABAI PUNJAB NATIONAL BANK(508568)
316 KARANJIYA MP-45-006-012-001/41
(CHAKMI RYT) 		1745006012NRG24180220241639596 19/02/2024 BHUD SINGH 1745006012WL052644 BHUD SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 BHUDSINGH PUNJAB NATIONAL BANK(508568)
317 KARANJIYA MP-45-006-012-001/41
(CHAKMI RYT) 		1745006012NRG24180220241639597 19/02/2024 SHUKHVARIYA BAI 1745006012WL052644 SHUKHVARIYA BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SHUKHVARIYABAI PUNJAB NATIONAL BANK(508568)
318 KARANJIYA MP-45-006-012-001/42
(CHAKMI RYT) 		1745006012NRG24180220241639599 19/02/2024 BASMATIYA BAI 1745006012WL052644 BASMATIYA BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 BASMATIYABAI PUNJAB NATIONAL BANK(508568)
319 KARANJIYA MP-45-006-012-001/42
(CHAKMI RYT) 		1745006012NRG24180220241639598 19/02/2024 LAMU SINGH 1745006012WL052644 LAMU SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 LAMUSINGH CENTRAL BANK OF INDIA(607115)
320 KARANJIYA MP-45-006-012-001/44-A
(CHAKMI RYT) 		1745006012NRG24180220241639600 19/02/2024 Bhuvan Singh 1745006012WL052644 Bhuvan Singh 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 BhuvanSingh PUNJAB NATIONAL BANK(508568)
321 KARANJIYA MP-45-006-012-001/54
(CHAKMI RYT) 		1745006012NRG24180220241639601 19/02/2024 HIRODA BAI 1745006012WL052644 HIRODA BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 HIRODABAI PUNJAB NATIONAL BANK(508568)
322 KARANJIYA MP-45-006-012-001/55-B
(CHAKMI RYT) 		1745006012NRG24180220241639603 19/02/2024 MANOJ 1745006012WL052644 MANOJ 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 MANOJ PUNJAB NATIONAL BANK(508568)
323 KARANJIYA MP-45-006-012-001/55-B
(CHAKMI RYT) 		1745006012NRG24180220241639602 19/02/2024 parmod singh 1745006012WL052644 parmod singh 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 parmodsingh PUNJAB NATIONAL BANK(508568)
324 KARANJIYA MP-45-006-012-001/57
(CHAKMI RYT) 		1745006012NRG24180220241639604 19/02/2024 RAMJI BANJARA 1745006012WL052644 RAMJI BANJARA 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 RAMJIBANJARA PUNJAB NATIONAL BANK(508568)
325 KARANJIYA MP-45-006-012-001/65
(CHAKMI RYT) 		1745006012NRG24180220241639605 19/02/2024 BAJRU SINGH 1745006012WL052644 BAJRU SINGH 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARANJIYA MP-45-006-012-002/19-A
(CHAKMI RYT) 		1745006000NRG24180220241639732 19/02/2024 Santoshi 1745006WL052648 Santoshi 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 Santoshi PUNJAB NATIONAL BANK(508568)
327 KARANJIYA MP-45-006-012-002/25
(CHAKMI RYT) 		1745006000NRG24180220241639733 19/02/2024 VISHRAM 1745006WL052648 VISHRAM 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 KARANJIYA MP-45-006-012-002/26-A
(CHAKMI RYT) 		1745006000NRG24180220241639734 19/02/2024 Sunil Kumar 1745006WL052648 Sunil Kumar 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SunilKumar PUNJAB NATIONAL BANK(508568)
329 KARANJIYA MP-45-006-012-002/29
(CHAKMI RYT) 		1745006000NRG24180220241639735 19/02/2024 DINESH KUMAR 1745006WL052648 DINESH KUMAR 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
330 KARANJIYA MP-45-006-012-002/29
(CHAKMI RYT) 		1745006000NRG24180220241639736 19/02/2024 DINESH SINGH 1745006WL052648 DINESH SINGH 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARANJIYA MP-45-006-012-002/3-A
(CHAKMI RYT) 		1745006000NRG24180220241639737 19/02/2024 JHAMU SINGH 1745006WL052648 JHAMU SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 JHAMUSINGH PUNJAB NATIONAL BANK(508568)
332 KARANJIYA MP-45-006-012-002/36
(CHAKMI RYT) 		1745006000NRG24180220241639738 19/02/2024 SOHADRI BAI 1745006WL052648 SOHADRI BAI 00354 PUNB0233900 1200 1200 Rejected 12/04/2024 302978845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KARANJIYA MP-45-006-012-002/36-A
(CHAKMI RYT) 		1745006000NRG24180220241639739 19/02/2024 KALAWATI 1745006WL052648 KALAWATI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 KALAWATI PUNJAB NATIONAL BANK(508568)
334 KARANJIYA MP-45-006-012-002/42-A
(CHAKMI RYT) 		1745006000NRG24180220241639742 19/02/2024 SUNIL KUMAR 1745006WL052648 SUNIL KUMAR 00354 PUNB0233900 720 720 Processed 12/04/2024 302978845 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
335 KARANJIYA MP-45-006-012-002/42-A
(CHAKMI RYT) 		1745006000NRG24180220241639741 19/02/2024 SUNIL KUMAR 1745006WL052648 SUNIL KUMAR 00354 PUNB0233900 720 720 Processed 12/04/2024 302978845 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
336 KARANJIYA MP-45-006-012-002/44-B
(CHAKMI RYT) 		1745006000NRG24180220241639743 19/02/2024 DHANESHVARI MARAVI 1745006WL052648 DHANESHVARI MARAVI 00354 PUNB0233900 720 720 Processed 12/04/2024 302978845 DHANESHVARIMARAVI PUNJAB NATIONAL BANK(508568)
337 KARANJIYA MP-45-006-012-002/47-B
(CHAKMI RYT) 		1745006000NRG24180220241639745 19/02/2024 sanstosh 1745006WL052648 sanstosh 00354 PUNB0233900 720 720 Processed 12/04/2024 302978845 sanstosh PUNJAB NATIONAL BANK(508568)
338 KARANJIYA MP-45-006-012-002/49
(CHAKMI RYT) 		1745006000NRG24180220241639746 19/02/2024 KOMAL SINGH 1745006WL052648 KOMAL SINGH 00354 PUNB0233900 720 720 Processed 12/04/2024 302978845 KOMALSINGH PUNJAB NATIONAL BANK(508568)
339 KARANJIYA MP-45-006-012-002/57
(CHAKMI RYT) 		1745006000NRG24180220241639747 19/02/2024 BASANTA BAI 1745006WL052648 BASANTA BAI 00354 PUNB0233900 720 720 Processed 12/04/2024 302978845 BASANTABAI PUNJAB NATIONAL BANK(508568)
340 KARANJIYA MP-45-006-012-002/57
(CHAKMI RYT) 		1745006000NRG24180220241639748 19/02/2024 SUNAU SINGH 1745006WL052648 SUNAU SINGH 00354 PUNB0233900 720 720 Processed 12/04/2024 302978845 SUNAUSINGH PUNJAB NATIONAL BANK(508568)
341 KARANJIYA MP-45-006-012-002/57-C
(CHAKMI RYT) 		1745006000NRG24180220241639749 19/02/2024 BALI RAM 1745006WL052648 BALI RAM 00354 PUNB0233900 720 720 Processed 12/04/2024 302978845 BALIRAM PUNJAB NATIONAL BANK(508568)
342 KARANJIYA MP-45-006-012-002/59-A
(CHAKMI RYT) 		1745006000NRG24180220241639750 19/02/2024 pankusingh 1745006WL052648 pankusingh 00354 PUNB0233900 720 720 Rejected 12/04/2024 302978845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KARANJIYA MP-45-006-012-002/59-B
(CHAKMI RYT) 		1745006000NRG24180220241639752 19/02/2024 Lakshmi Dhurwey 1745006WL052648 Lakshmi Dhurwey 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 LakshmiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
344 KARANJIYA MP-45-006-012-002/59-B
(CHAKMI RYT) 		1745006000NRG24180220241639751 19/02/2024 Santosh Singh 1745006WL052648 Santosh Singh 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 SantoshSingh FINO PAYMENTS BANK LTD(608001)
345 KARANJIYA MP-45-006-012-002/62
(CHAKMI RYT) 		1745006000NRG24180220241639753 19/02/2024 SAHDEV SINGH 1745006WL052649 SAHDEV SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SAHDEVSINGH PUNJAB NATIONAL BANK(508568)
346 KARANJIYA MP-45-006-012-002/62
(CHAKMI RYT) 		1745006000NRG24180220241639754 19/02/2024 SANMAT BAI 1745006WL052649 SANMAT BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SANMATBAI PUNJAB NATIONAL BANK(508568)
347 KARANJIYA MP-45-006-012-002/63-B
(CHAKMI RYT) 		1745006000NRG24180220241639755 19/02/2024 manoj 1745006WL052649 manoj 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 manoj FINO PAYMENTS BANK LTD(608001)
348 KARANJIYA MP-45-006-012-002/63-C
(CHAKMI RYT) 		1745006000NRG24180220241639756 19/02/2024 Chitrekha 1745006WL052649 Chitrekha 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 Chitrekha PUNJAB NATIONAL BANK(508568)
349 KARANJIYA MP-45-006-012-002/65-D
(CHAKMI RYT) 		1745006000NRG24180220241639757 19/02/2024 MANIRAM 1745006WL052649 MANIRAM 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 MANIRAM STATE BANK OF INDIA(508548)
350 KARANJIYA MP-45-006-012-002/92
(CHAKMI RYT) 		1745006000NRG24180220241639758 19/02/2024 JHAMLAL 1745006WL052649 JHAMLAL 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 JHAMLAL PUNJAB NATIONAL BANK(508568)
351 KARANJIYA MP-45-006-012-003/107
(CHAKMI RYT) 		1745006000NRG24190220241642124 19/02/2024 Mehtu Singh 1745006WL052730 Mehtu Singh 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 MehtuSingh PUNJAB NATIONAL BANK(508568)
352 KARANJIYA MP-45-006-012-003/107
(CHAKMI RYT) 		1745006000NRG24190220241642125 19/02/2024 Sanchariya Bai Dhurvey 1745006WL052730 Sanchariya Bai Dhurvey 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 SanchariyaBaiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
353 KARANJIYA MP-45-006-012-003/49-D
(CHAKMI RYT) 		1745006000NRG24190220241642126 19/02/2024 Hari Ram Patta 1745006WL052730 Hari Ram Patta 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 HariRamPatta PUNJAB NATIONAL BANK(508568)
354 KARANJIYA MP-45-006-012-003/55
(CHAKMI RYT) 		1745006000NRG24190220241642127 19/02/2024 BIGARI BAI 1745006WL052730 BIGARI BAI 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 BIGARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 KARANJIYA MP-45-006-012-003/56
(CHAKMI RYT) 		1745006000NRG24190220241642129 19/02/2024 BUDHAVARIYA BAI 1745006WL052730 BUDHAVARIYA BAI 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 BUDHAVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KARANJIYA MP-45-006-012-003/56
(CHAKMI RYT) 		1745006000NRG24190220241642128 19/02/2024 DASHARAT SINGH 1745006WL052730 DASHARAT SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 DASHARATSINGH PUNJAB NATIONAL BANK(508568)
357 KARANJIYA MP-45-006-012-003/64
(CHAKMI RYT) 		1745006000NRG24190220241642131 19/02/2024 LAMIYA BAI 1745006WL052730 LAMIYA BAI 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KARANJIYA MP-45-006-012-003/65
(CHAKMI RYT) 		1745006000NRG24190220241642132 19/02/2024 MANGALU SINGH 1745006WL052730 MANGALU SINGH 00354 PUNB0233900 600 600 Processed 12/04/2024 302978845 MANGALUSINGH PUNJAB NATIONAL BANK(508568)
359 KARANJIYA MP-45-006-012-003/74
(CHAKMI RYT) 		1745006000NRG24190220241642133 19/02/2024 FAGULAL 1745006WL052730 FAGULAL 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 FAGULAL PUNJAB NATIONAL BANK(508568)
360 KARANJIYA MP-45-006-012-004/40-D
(CHAKMI RYT) 		1745006012NRG24180220241639573 19/02/2024 mamta bai 1745006012WL052643 mamta bai 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
361 KARANJIYA MP-45-006-012-004/40-D
(CHAKMI RYT) 		1745006012NRG24180220241639572 19/02/2024 mamta bai 1745006012WL052643 mamta bai 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 mamtabai PUNJAB NATIONAL BANK(508568)
362 KARANJIYA MP-45-006-012-004/42
(CHAKMI RYT) 		1745006012NRG24190220241642813 19/02/2024 BHURA SINGH 1745006012WL052758 BHURA SINGH 00354 PUNB0233900 400 400 Processed 12/04/2024 302978845 BHURASINGH PUNJAB NATIONAL BANK(508568)
363 KARANJIYA MP-45-006-012-004/44
(CHAKMI RYT) 		1745006012NRG24180220241639575 19/02/2024 DUKHANI BAI 1745006012WL052643 DUKHANI BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 DUKHANIBAI PUNJAB NATIONAL BANK(508568)
364 KARANJIYA MP-45-006-012-004/44
(CHAKMI RYT) 		1745006012NRG24180220241639574 19/02/2024 GAJROOP SINGH 1745006012WL052643 GAJROOP SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 GAJROOPSINGH PUNJAB NATIONAL BANK(508568)
365 KARANJIYA MP-45-006-012-004/48
(CHAKMI RYT) 		1745006012NRG24180220241639577 19/02/2024 indarbati 1745006012WL052643 indarbati 00354 PUNB0233900 1200 1200 Processed 13/04/2024 302978845 indarbati INDIA POST PAYMENTS BANK LIMITED(508528)
366 KARANJIYA MP-45-006-012-004/48
(CHAKMI RYT) 		1745006012NRG24180220241639576 19/02/2024 shobharam 1745006012WL052643 shobharam 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 shobharam CENTRAL BANK OF INDIA(607115)
367 KARANJIYA MP-45-006-012-004/49
(CHAKMI RYT) 		1745006012NRG24180220241639579 19/02/2024 KOSHILYA BAI 1745006012WL052643 KOSHILYA BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 KOSHILYABAI PUNJAB NATIONAL BANK(508568)
368 KARANJIYA MP-45-006-012-004/49
(CHAKMI RYT) 		1745006012NRG24180220241639578 19/02/2024 MADHO SINGH 1745006012WL052643 MADHO SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 MADHOSINGH PUNJAB NATIONAL BANK(508568)
369 KARANJIYA MP-45-006-012-004/55
(CHAKMI RYT) 		1745006012NRG24190220241642817 19/02/2024 BISAHIN BAI 1745006012WL052758 BISAHIN BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 BISAHINBAI PUNJAB NATIONAL BANK(508568)
370 KARANJIYA MP-45-006-012-004/55
(CHAKMI RYT) 		1745006012NRG24190220241642816 19/02/2024 MUNIM SINGH 1745006012WL052758 MUNIM SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 MUNIMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 KARANJIYA MP-45-006-012-004/55-A
(CHAKMI RYT) 		1745006012NRG24190220241642818 19/02/2024 LALSINGH 1745006012WL052758 LALSINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 LALSINGH PUNJAB NATIONAL BANK(508568)
372 KARANJIYA MP-45-006-012-004/56-A
(CHAKMI RYT) 		1745006012NRG24180220241639581 19/02/2024 DHARAM SINGH 1745006012WL052643 DHARAM SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
373 KARANJIYA MP-45-006-012-004/56-A
(CHAKMI RYT) 		1745006012NRG24180220241639580 19/02/2024 DHARAM SINGH 1745006012WL052643 DHARAM SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
374 KARANJIYA MP-45-006-012-004/95
(CHAKMI RYT) 		1745006012NRG24180220241639583 19/02/2024 RAIYA SINGH 1745006012WL052643 RAIYA SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 RAIYASINGH PUNJAB NATIONAL BANK(508568)
375 KARANJIYA MP-45-006-012-004/95
(CHAKMI RYT) 		1745006012NRG24180220241639582 19/02/2024 RAIYA SINGH 1745006012WL052643 RAIYA SINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 RAIYASINGH PUNJAB NATIONAL BANK(508568)
376 KARANJIYA MP-45-006-015-001/202-A
(PARSEL MAL) 		1745006000NRG24180220241640714 19/02/2024 RAVINDAR 1745006WL052685 RAVINDAR 00354 PUNB0233900 600 600 Processed 13/04/2024 302978845 RAVINDAR NARMADA JHABUA GRAMIN BANK(508515)
377 KARANJIYA MP-45-006-015-001/203
(PARSEL MAL) 		1745006000NRG24180220241640718 19/02/2024 VINOD SINGH 1745006WL052685 VINOD SINGH 00354 PUNB0233900 1000 1000 Processed 12/04/2024 302978845 VINODSINGH PUNJAB NATIONAL BANK(508568)
378 KARANJIYA MP-45-006-015-001/213-A
(PARSEL MAL) 		1745006000NRG24180220241640731 19/02/2024 shivkumari 1745006WL052685 shivkumari 00354 PUNB0233900 1000 1000 Processed 13/04/2024 302978845 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
379 KARANJIYA MP-45-006-015-001/215-B
(PARSEL MAL) 		1745006000NRG24180220241640735 19/02/2024 Jaymati Parste 1745006WL052685 Jaymati Parste 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 JaymatiParste STATE BANK OF INDIA(508548)
380 KARANJIYA MP-45-006-015-001/246-B
(PARSEL MAL) 		1745006000NRG24180220241640779 19/02/2024 Anil Singh Parste 1745006WL052685 Anil Singh Parste 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 AnilSinghParste PUNJAB NATIONAL BANK(508568)
381 KARANJIYA MP-45-006-015-001/248-B
(PARSEL MAL) 		1745006000NRG24180220241640786 19/02/2024 SARSWATI 1745006WL052685 SARSWATI 00354 PUNB0233900 600 600 Processed 12/04/2024 302978845 SARSWATI PUNJAB NATIONAL BANK(508568)
382 KARANJIYA MP-45-006-016-001/51
(BHUSUNDA) 		1745006000NRG24180220241640645 19/02/2024 Sandeep Kumar Dhurve 1745006WL052681 Sandeep Kumar Dhurve 00354 PUNB0233900 800 800 Rejected 12/04/2024 302978845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KARANJIYA MP-45-006-017-001/197
(MANIKPUR) 		1745006017NRG24190220241644137 19/02/2024 SUNEETA BAI 1745006017WL052797 SUNEETA BAI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SUNEETABAI CENTRAL BANK OF INDIA(607115)
384 KARANJIYA MP-45-006-017-001/301
(MANIKPUR) 		1745006017NRG24190220241644149 19/02/2024 SUNITA 1745006017WL052797 SUNITA 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 SUNITA PUNJAB NATIONAL BANK(508568)
385 KARANJIYA MP-45-006-017-001/42
(MANIKPUR) 		1745006017NRG24190220241644151 19/02/2024 MANWATI 1745006017WL052797 MANWATI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 MANWATI PUNJAB NATIONAL BANK(508568)
386 KARANJIYA MP-45-006-017-002/19-B
(MANIKPUR) 		1745006017NRG24190220241644092 19/02/2024 KIRTAN SINGH 1745006017WL052796 KIRTAN SINGH 00354 PUNB0233900 600 600 Processed 12/04/2024 302978845 KIRTANSINGH CENTRAL BANK OF INDIA(607115)
387 KARANJIYA MP-45-006-024-002/239-A
(BHALKHOHA) 		1745006024NRG24190220241644407 19/02/2024 SANGEETA BAI 1745006024WL052805 SANGEETA BAI 00354 PUNB0233900 3536 3536 Processed 12/04/2024 302978845 SANGEETABAI PUNJAB NATIONAL BANK(508568)
388 KARANJIYA MP-45-006-033-001/112-B
(GARKAMATTA) 		1745006000NRG24190220241644878 19/02/2024 lalita bai 1745006WL052825 lalita bai 00354 PUNB0233900 600 600 Processed 12/04/2024 302978845 lalitabai PUNJAB NATIONAL BANK(508568)
389 KARANJIYA MP-45-006-033-002/140
(GARKAMATTA) 		1745006000NRG24190220241644895 19/02/2024 Monika Dhurwey 1745006WL052826 Monika Dhurwey 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 MonikaDhurwey PUNJAB NATIONAL BANK(508568)
390 KARANJIYA MP-45-006-036-002/-55-A
(PANDARAPAANI) 		1745006036NRG24190220241641733 19/02/2024 Birsu 1745006036WL052715 Birsu 00354 PUNB0233900 600 600 Processed 12/04/2024 302978845 Birsu PUNJAB NATIONAL BANK(508568)
391 KARANJIYA MP-45-006-036-002/54
(PANDARAPAANI) 		1745006036NRG24190220241641735 19/02/2024 BUDHLAL 1745006036WL052715 BUDHLAL 00354 PUNB0233900 200 200 Processed 12/04/2024 302978845 BUDHLAL PUNJAB NATIONAL BANK(508568)
392 KARANJIYA MP-45-006-036-003/101-A
(PANDARAPAANI) 		1745006000NRG24190220241642255 19/02/2024 VISHRAMSINGH 1745006WL052735 VISHRAMSINGH 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
393 KARANJIYA MP-45-006-036-003/18-A
(PANDARAPAANI) 		1745006000NRG24190220241642257 19/02/2024 FULESHWARI 1745006WL052735 FULESHWARI 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 FULESHWARI CENTRAL BANK OF INDIA(607115)
394 KARANJIYA MP-45-006-036-003/6
(PANDARAPAANI) 		1745006000NRG24190220241642266 19/02/2024 Dulaiya bai 1745006WL052735 Dulaiya bai 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 Dulaiyabai PUNJAB NATIONAL BANK(508568)
395 KARANJIYA MP-45-006-036-003/7
(PANDARAPAANI) 		1745006000NRG24190220241642267 19/02/2024 SHAYAM SINGH 1745006WL052735 SHAYAM SINGH 00354 PUNB0233900 1200 1200 Rejected 12/04/2024 302978845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KARANJIYA MP-45-006-036-003/76-A
(PANDARAPAANI) 		1745006036NRG24190220241641736 19/02/2024 BUDHRAM 1745006036WL052715 BUDHRAM 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 BUDHRAM STATE BANK OF INDIA(508548)
397 KARANJIYA MP-45-006-037-002/40
(KATIGAHAN RYT) 		1745006000NRG24190220241642226 19/02/2024 Usha Patta 1745006WL052733 Usha Patta 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 UshaPatta PUNJAB NATIONAL BANK(508568)
398 KARANJIYA MP-45-006-037-002/61
(KATIGAHAN RYT) 		1745006000NRG24190220241642234 19/02/2024 BRAJ LAL 1745006WL052733 BRAJ LAL 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 BRAJLAL PUNJAB NATIONAL BANK(508568)
399 KARANJIYA MP-45-006-037-002/61
(KATIGAHAN RYT) 		1745006000NRG24190220241642235 19/02/2024 KIRAN PANDRAM 1745006WL052733 KIRAN PANDRAM 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 KIRANPANDRAM PUNJAB NATIONAL BANK(508568)
400 KARANJIYA MP-45-006-037-002/62-B
(KATIGAHAN RYT) 		1745006000NRG24190220241642238 19/02/2024 ANITA BAI PANDRAM 1745006WL052733 ANITA BAI PANDRAM 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 ANITABAIPANDRAM PUNJAB NATIONAL BANK(508568)
401 KARANJIYA MP-45-006-037-004/194
(KATIGAHAN RYT) 		1745006000NRG24190220241642243 19/02/2024 Harjeet 1745006WL052733 Harjeet 00354 PUNB0233900 1200 1200 Processed 12/04/2024 302978845 Harjeet PUNJAB NATIONAL BANK(508568)
SubTotal 235346 235346
402 KARANJIYA MP-45-006-004-001/10-A
(KHANNAT) 		1745006000NRG24180220241639960 19/02/2024 VIDAYA YADAV 1745006WL052655 VIDAYA YADAV 00415 SBIN0004674 1200 1200 Processed 12/04/2024 302978845 VIDAYAYADAV INDUSIND BANK(607189)
SubTotal 1200 1200
403 KARANJIYA MP-45-006-015-001/248-C
(PARSEL MAL) 		1745006000NRG24180220241640787 19/02/2024 PHUL BAI 1745006WL052685 PHUL BAI 00415 SBIN0012189 400 400 Processed 12/04/2024 302978845 PHULBAI STATE BANK OF INDIA(508548)
404 KARANJIYA MP-45-006-033-002/124
(GARKAMATTA) 		1745006000NRG24190220241644888 19/02/2024 GAYATRI BAI BANDHAV 1745006WL052826 GAYATRI BAI BANDHAV 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302978845 GAYATRIBAIBANDHAV STATE BANK OF INDIA(508548)
SubTotal 1600 1600
405 KARANJIYA MP-45-006-003-001/139-D
(KARANJIYA) 		1745006000NRG24190220241643164 19/02/2024 HEMLATA DEVI 1745006WL052770 HEMLATA DEVI 00415 SBIN0013645 1400 1400 Processed 12/04/2024 302978845 HEMLATADEVI STATE BANK OF INDIA(508548)
406 KARANJIYA MP-45-006-003-001/264-A
(KARANJIYA) 		1745006000NRG24190220241643557 19/02/2024 LAMIYA BAI PENDO 1745006WL052776 LAMIYA BAI PENDO 00415 SBIN0013645 1400 1400 Processed 12/04/2024 302978845 LAMIYABAIPENDO PUNJAB NATIONAL BANK(508568)
407 KARANJIYA MP-45-006-003-001/609-A
(KARANJIYA) 		1745006000NRG24190220241643562 19/02/2024 SONI BAI MARKAM 1745006WL052776 SONI BAI MARKAM 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 SONIBAIMARKAM STATE BANK OF INDIA(508548)
408 KARANJIYA MP-45-006-003-001/91-A
(KARANJIYA) 		1745006000NRG24190220241643177 19/02/2024 MANISH KUMAR 1745006WL052770 MANISH KUMAR 00415 SBIN0013645 1400 1400 Processed 12/04/2024 302978845 MANISHKUMAR PUNJAB NATIONAL BANK(508568)
409 KARANJIYA MP-45-006-004-001/129
(KHANNAT) 		1745006000NRG24190220241642246 19/02/2024 CHNDARBHAN SINGH 1745006WL052734 CHNDARBHAN SINGH 00415 SBIN0013645 1200 1200 Processed 13/04/2024 302978845 CHNDARBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 KARANJIYA MP-45-006-005-001/116-A
(RAITWAR) 		1745006000NRG24190220241644905 19/02/2024 archana shyam 1745006WL052828 archana shyam 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 archanashyam PUNJAB NATIONAL BANK(508568)
411 KARANJIYA MP-45-006-005-001/212
(RAITWAR) 		1745006000NRG24190220241644909 19/02/2024 MAHODAY 1745006WL052828 MAHODAY 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 MAHODAY PUNJAB NATIONAL BANK(508568)
412 KARANJIYA MP-45-006-011-002/23-A
(SENGUDA) 		1745006011NRG24190220241643330 19/02/2024 JANKI MARKO 1745006011WL052772 JANKI MARKO 00415 SBIN0013645 1260 1260 Processed 12/04/2024 302978845 JANKIMARKO STATE BANK OF INDIA(508548)
413 KARANJIYA MP-45-006-012-001/35-A
(CHAKMI RYT) 		1745006012NRG24180220241639587 19/02/2024 NEELAM 1745006012WL052644 NEELAM 00415 SBIN0013645 1200 1200 Processed 13/04/2024 302978845 NEELAM NARMADA JHABUA GRAMIN BANK(508515)
414 KARANJIYA MP-45-006-012-002/36-C
(CHAKMI RYT) 		1745006000NRG24180220241639740 19/02/2024 Preeti Bai Paraste 1745006WL052648 Preeti Bai Paraste 00415 SBIN0013645 1200 1200 Processed 13/04/2024 302978845 PreetiBaiParaste FINO PAYMENTS BANK LTD(608001)
415 KARANJIYA MP-45-006-015-001/203
(PARSEL MAL) 		1745006000NRG24180220241640717 19/02/2024 PREETI 1745006WL052685 PREETI 00415 SBIN0013645 400 400 Processed 12/04/2024 302978845 PREETI STATE BANK OF INDIA(508548)
416 KARANJIYA MP-45-006-015-001/205-A
(PARSEL MAL) 		1745006000NRG24180220241640722 19/02/2024 BIRASIYA 1745006WL052685 BIRASIYA 00415 SBIN0013645 600 600 Processed 12/04/2024 302978845 BIRASIYA STATE BANK OF INDIA(508548)
417 KARANJIYA MP-45-006-015-001/208-A
(PARSEL MAL) 		1745006000NRG24180220241640723 19/02/2024 MANOHAR SINGH 1745006WL052685 MANOHAR SINGH 00415 SBIN0013645 800 800 Processed 12/04/2024 302978845 MANOHARSINGH STATE BANK OF INDIA(508548)
418 KARANJIYA MP-45-006-015-001/208-A
(PARSEL MAL) 		1745006000NRG24180220241640724 19/02/2024 rajwati 1745006WL052685 rajwati 00415 SBIN0013645 600 600 Processed 12/04/2024 302978845 rajwati STATE BANK OF INDIA(508548)
419 KARANJIYA MP-45-006-015-001/212
(PARSEL MAL) 		1745006000NRG24180220241640729 19/02/2024 TIJIYA BAI 1745006WL052685 TIJIYA BAI 00415 SBIN0013645 600 600 Rejected 12/04/2024 302978845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KARANJIYA MP-45-006-015-001/217-C
(PARSEL MAL) 		1745006000NRG24180220241640740 19/02/2024 PARVATI BAI PARASTE 1745006WL052685 PARVATI BAI PARASTE 00415 SBIN0013645 600 600 Processed 12/04/2024 302978845 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
421 KARANJIYA MP-45-006-015-001/217-C
(PARSEL MAL) 		1745006000NRG24180220241640739 19/02/2024 SUBHASH KUMAR 1745006WL052685 SUBHASH KUMAR 00415 SBIN0013645 600 600 Processed 12/04/2024 302978845 SUBHASHKUMAR STATE BANK OF INDIA(508548)
422 KARANJIYA MP-45-006-015-001/218
(PARSEL MAL) 		1745006000NRG24180220241640742 19/02/2024 GOMTI BAI 1745006WL052685 GOMTI BAI 00415 SBIN0013645 1200 1200 Processed 13/04/2024 302978845 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
423 KARANJIYA MP-45-006-015-001/222
(PARSEL MAL) 		1745006000NRG24180220241640748 19/02/2024 LALITA BAI 1745006WL052685 LALITA BAI 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 LALITABAI STATE BANK OF INDIA(508548)
424 KARANJIYA MP-45-006-015-001/225-A
(PARSEL MAL) 		1745006000NRG24180220241640751 19/02/2024 naresh kumar 1745006WL052685 naresh kumar 00415 SBIN0013645 1200 1200 Processed 13/04/2024 302978845 nareshkumar UNION BANK OF INDIA(508500)
425 KARANJIYA MP-45-006-015-001/225-A
(PARSEL MAL) 		1745006000NRG24180220241640752 19/02/2024 priyanka parste 1745006WL052685 priyanka parste 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 priyankaparste STATE BANK OF INDIA(508548)
426 KARANJIYA MP-45-006-015-001/225-A
(PARSEL MAL) 		1745006000NRG24180220241640750 19/02/2024 SIRMAT BAI 1745006WL052685 SIRMAT BAI 00415 SBIN0013645 800 800 Processed 13/04/2024 302978845 SIRMATBAI AIRTEL PAYMENTS BANK LIMITED(990288)
427 KARANJIYA MP-45-006-015-001/226-A
(PARSEL MAL) 		1745006000NRG24180220241640753 19/02/2024 LAMU SINGH 1745006WL052685 LAMU SINGH 00415 SBIN0013645 600 600 Processed 12/04/2024 302978845 LAMUSINGH STATE BANK OF INDIA(508548)
428 KARANJIYA MP-45-006-015-001/226-A
(PARSEL MAL) 		1745006000NRG24180220241640754 19/02/2024 PREMBATI 1745006WL052685 PREMBATI 00415 SBIN0013645 600 600 Processed 12/04/2024 302978845 PREMBATI STATE BANK OF INDIA(508548)
429 KARANJIYA MP-45-006-015-001/232
(PARSEL MAL) 		1745006000NRG24180220241640758 19/02/2024 GULJARIYA BAI 1745006WL052685 GULJARIYA BAI 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 GULJARIYABAI STATE BANK OF INDIA(508548)
430 KARANJIYA MP-45-006-015-001/236
(PARSEL MAL) 		1745006000NRG24180220241640763 19/02/2024 MOHWATI BAI 1745006WL052685 MOHWATI BAI 00415 SBIN0013645 1000 1000 Processed 13/04/2024 302978845 MOHWATIBAI FINO PAYMENTS BANK LTD(608001)
431 KARANJIYA MP-45-006-015-001/238-A
(PARSEL MAL) 		1745006000NRG24180220241640766 19/02/2024 CHAYA BAI 1745006WL052685 CHAYA BAI 00415 SBIN0013645 200 200 Processed 12/04/2024 302978845 CHAYABAI STATE BANK OF INDIA(508548)
432 KARANJIYA MP-45-006-015-001/242
(PARSEL MAL) 		1745006000NRG24180220241640770 19/02/2024 DEWKI BAI 1745006WL052685 DEWKI BAI 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 DEWKIBAI STATE BANK OF INDIA(508548)
433 KARANJIYA MP-45-006-015-001/243
(PARSEL MAL) 		1745006000NRG24180220241640772 19/02/2024 JAY MATIBAI 1745006WL052685 JAY MATIBAI 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 JAYMATIBAI STATE BANK OF INDIA(508548)
434 KARANJIYA MP-45-006-015-001/245-A
(PARSEL MAL) 		1745006000NRG24180220241640774 19/02/2024 LALITA BAI 1745006WL052685 LALITA BAI 00415 SBIN0013645 600 600 Processed 12/04/2024 302978845 LALITABAI STATE BANK OF INDIA(508548)
435 KARANJIYA MP-45-006-015-001/247
(PARSEL MAL) 		1745006000NRG24180220241640781 19/02/2024 SHIVBATI 1745006WL052685 SHIVBATI 00415 SBIN0013645 800 800 Processed 12/04/2024 302978845 SHIVBATI STATE BANK OF INDIA(508548)
436 KARANJIYA MP-45-006-017-001/121-A
(MANIKPUR) 		1745006017NRG24190220241644053 19/02/2024 UMESH kameshwari 1745006017WL052795 UMESH kameshwari 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 UMESHkameshwari CENTRAL BANK OF INDIA(607115)
437 KARANJIYA MP-45-006-017-001/244-B
(MANIKPUR) 		1745006017NRG24190220241644144 19/02/2024 ghansayam singh 1745006017WL052797 ghansayam singh 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 ghansayamsingh STATE BANK OF INDIA(508548)
438 KARANJIYA MP-45-006-017-001/62
(MANIKPUR) 		1745006017NRG24190220241644169 19/02/2024 ANEEL KUMAR 1745006017WL052797 ANEEL KUMAR 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 ANEELKUMAR PUNJAB NATIONAL BANK(508568)
439 KARANJIYA MP-45-006-017-003/133-A
(MANIKPUR) 		1745006017NRG24180220241640884 19/02/2024 NARBAD SINGH 1745006017WL052687 NARBAD SINGH 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 NARBADSINGH CENTRAL BANK OF INDIA(607115)
440 KARANJIYA MP-45-006-017-003/8
(MANIKPUR) 		1745006017NRG24180220241640912 19/02/2024 Sunita 1745006017WL052687 Sunita 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 Sunita STATE BANK OF INDIA(508548)
441 KARANJIYA MP-45-006-033-002/139-B
(GARKAMATTA) 		1745006000NRG24190220241644893 19/02/2024 PRIYANKA 1745006WL052826 PRIYANKA 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302978845 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 37060 37060
442 KARANJIYA MP-45-006-017-001/168
(MANIKPUR) 		1745006017NRG24190220241644067 19/02/2024 Parmila 1745006017WL052795 Parmila 00415 SBIN0030376 1200 1200 Processed 12/04/2024 302978845 Parmila STATE BANK OF INDIA(508548)
SubTotal 1200 1200
443 KARANJIYA MP-45-006-012-001/40-B
(CHAKMI RYT) 		1745006012NRG24180220241639594 19/02/2024 Indrawati 1745006012WL052644 Indrawati 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302978845 Indrawati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
444 KARANJIYA MP-45-006-005-001/114-A
(RAITWAR) 		1745006000NRG24190220241644904 19/02/2024 ANKITA 1745006WL052828 ANKITA 00688 FINO0001001 1200 1200 Processed 13/04/2024 302978845 ANKITA FINO PAYMENTS BANK LTD(608001)
445 KARANJIYA MP-45-006-012-002/130-A
(CHAKMI RYT) 		1745006000NRG24180220241639731 19/02/2024 Sahama 1745006WL052648 Sahama 00688 FINO0001001 1200 1200 Processed 13/04/2024 302978845 Sahama FINO PAYMENTS BANK LTD(608001)
446 KARANJIYA MP-45-006-015-001/245
(PARSEL MAL) 		1745006000NRG24180220241640773 19/02/2024 kumahrin bai 1745006WL052685 kumahrin bai 00688 FINO0001001 1200 1200 Processed 13/04/2024 302978845 kumahrinbai FINO PAYMENTS BANK LTD(608001)
447 KARANJIYA MP-45-006-015-001/246-A
(PARSEL MAL) 		1745006000NRG24180220241640778 19/02/2024 pahlad singh 1745006WL052685 pahlad singh 00688 FINO0001001 1200 1200 Processed 13/04/2024 302978845 pahladsingh FINO PAYMENTS BANK LTD(608001)
448 KARANJIYA MP-45-006-015-001/248-A
(PARSEL MAL) 		1745006000NRG24180220241640785 19/02/2024 VISHWANATH SINGH 1745006WL052685 VISHWANATH SINGH 00688 FINO0001001 600 600 Processed 12/04/2024 302978845 VISHWANATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 KARANJIYA MP-45-006-015-001/248-A
(PARSEL MAL) 		1745006000NRG24180220241640784 19/02/2024 VISHWANATH SINGH 1745006WL052685 VISHWANATH SINGH 00688 FINO0001001 600 600 Processed 13/04/2024 302978845 VISHWANATHSINGH FINO PAYMENTS BANK LTD(608001)
450 KARANJIYA MP-45-006-037-001/184-A
(KATIGAHAN RYT) 		1745006000NRG24190220241642221 19/02/2024 SUKHSEN 1745006WL052733 SUKHSEN 00688 FINO0001001 1400 1400 Processed 12/04/2024 302978845 SUKHSEN PUNJAB NATIONAL BANK(508568)
SubTotal 7400 7400
451 KARANJIYA MP-45-006-012-004/46-C
(CHAKMI RYT) 		1745006012NRG24190220241642814 19/02/2024 CHARAN SINGH 1745006012WL052758 CHARAN SINGH 00688 FINO0001446 1200 1200 Processed 13/04/2024 302978845 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
452 KARANJIYA MP-45-006-015-001/236
(PARSEL MAL) 		1745006000NRG24180220241640764 19/02/2024 SUKHIRAM 1745006WL052685 SUKHIRAM 00688 FINO0001446 800 800 Processed 13/04/2024 302978845 SUKHIRAM FINO PAYMENTS BANK LTD(608001)
453 KARANJIYA MP-45-006-017-001/27
(MANIKPUR) 		1745006017NRG24190220241644147 19/02/2024 SEVAKEE BAI 1745006017WL052797 SEVAKEE BAI 00688 FINO0001446 1200 1200 Processed 13/04/2024 302978845 SEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KARANJIYA MP-45-006-017-001/57
(MANIKPUR) 		1745006017NRG24190220241644162 19/02/2024 PARVATIYA BAI 1745006017WL052797 PARVATIYA BAI 00688 FINO0001446 1200 1200 Processed 13/04/2024 302978845 PARVATIYABAI FINO PAYMENTS BANK LTD(608001)
455 KARANJIYA MP-45-006-017-001/57-A
(MANIKPUR) 		1745006017NRG24190220241644164 19/02/2024 FOOL BAI 1745006017WL052797 FOOL BAI 00688 FINO0001446 1200 1200 Processed 12/04/2024 302978845 FOOLBAI CENTRAL BANK OF INDIA(607115)
456 KARANJIYA MP-45-006-017-001/57-A
(MANIKPUR) 		1745006017NRG24190220241644163 19/02/2024 KHETA 1745006017WL052797 KHETA 00688 FINO0001446 1200 1200 Processed 12/04/2024 302978845 KHETA PUNJAB NATIONAL BANK(508568)
457 KARANJIYA MP-45-006-017-001/57-B
(MANIKPUR) 		1745006017NRG24190220241644165 19/02/2024 NIRAJ 1745006017WL052797 NIRAJ 00688 FINO0001446 1200 1200 Processed 13/04/2024 302978845 NIRAJ FINO PAYMENTS BANK LTD(608001)
458 KARANJIYA MP-45-006-017-002/19-C
(MANIKPUR) 		1745006017NRG24190220241644093 19/02/2024 Raj 1745006017WL052796 Raj 00688 FINO0001446 1200 1200 Processed 12/04/2024 302978845 Raj KARNATAKA BANK LTD(607270)
459 KARANJIYA MP-45-006-017-002/55
(MANIKPUR) 		1745006017NRG24190220241644110 19/02/2024 Pirnka 1745006017WL052796 Pirnka 00688 FINO0001446 1200 1200 Processed 13/04/2024 302978845 Pirnka FINO PAYMENTS BANK LTD(608001)
SubTotal 10400 10400
460 KARANJIYA MP-45-006-003-001/119
(KARANJIYA) 		1745006000NRG24190220241643154 19/02/2024 Manisha Yadav 1745006WL052770 Manisha Yadav 00691 IPOS0000001 400 400 Processed 13/04/2024 302978845 ManishaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
461 KARANJIYA MP-45-006-012-001/39-B
(CHAKMI RYT) 		1745006012NRG24180220241639593 19/02/2024 Sakchhi Netam 1745006012WL052644 Sakchhi Netam 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302978845 SakchhiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
462 KARANJIYA MP-45-006-012-003/60-B
(CHAKMI RYT) 		1745006000NRG24190220241642130 19/02/2024 Fulmat Bai 1745006WL052730 Fulmat Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302978845 FulmatBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 KARANJIYA MP-45-006-017-002/74-B
(MANIKPUR) 		1745006017NRG24190220241644121 19/02/2024 Kaushilya Bai 1745006017WL052796 Kaushilya Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302978845 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
464 KARANJIYA MP-45-006-017-003/7-A
(MANIKPUR) 		1745006017NRG24180220241640911 19/02/2024 Sanjay Kumar 1745006017WL052687 Sanjay Kumar 00691 IPOS0000001 800 800 Processed 13/04/2024 302978845 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
465 KARANJIYA MP-45-006-036-003/99-B
(PANDARAPAANI) 		1745006000NRG24190220241642273 19/02/2024 MAHENDRA KUMAR 1745006WL052735 MAHENDRA KUMAR 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302978845 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 KARANJIYA MP-45-006-036-003/99-B
(PANDARAPAANI) 		1745006000NRG24190220241642271 19/02/2024 Manoj Singh 1745006WL052735 Manoj Singh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302978845 ManojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
467 KARANJIYA MP-45-006-036-003/99-B
(PANDARAPAANI) 		1745006000NRG24190220241642272 19/02/2024 Santoshi Bai 1745006WL052735 Santoshi Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302978845 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
468 KARANJIYA MP-45-006-037-004/70-C
(KATIGAHAN RYT) 		1745006000NRG24190220241642244 19/02/2024 Vinod Kumar Karcham 1745006WL052733 Vinod Kumar Karcham 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302978845 VinodKumarKarcham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
469 KARANJIYA MP-45-006-003-001/600
(KARANJIYA) 		1745006000NRG24190220241643559 19/02/2024 SANTOSH PARASTE 1745006WL052776 SANTOSH PARASTE 00697 BKID0MG1337 800 800 Processed 12/04/2024 302978845 SANTOSHPARASTE PUNJAB NATIONAL BANK(508568)
470 KARANJIYA MP-45-006-004-001/22
(KHANNAT) 		1745006000NRG24180220241639962 19/02/2024 yashoda bai 1745006WL052655 yashoda bai 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 302978845 yashodabai PUNJAB NATIONAL BANK(508568)
471 KARANJIYA MP-45-006-004-001/72
(KHANNAT) 		1745006000NRG24180220241639965 19/02/2024 LILA BAI YADAV 1745006WL052655 LILA BAI YADAV 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 LILABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
472 KARANJIYA MP-45-006-004-002/105-A
(KHANNAT) 		1745006000NRG24180220241639968 19/02/2024 Devki Dhurwey 1745006WL052656 Devki Dhurwey 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 302978845 DevkiDhurwey STATE BANK OF INDIA(508548)
473 KARANJIYA MP-45-006-004-002/28
(KHANNAT) 		1745006000NRG24180220241639972 19/02/2024 SAVITA BAI MARAVI 1745006WL052656 SAVITA BAI MARAVI 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 SAVITABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
474 KARANJIYA MP-45-006-004-002/37
(KHANNAT) 		1745006000NRG24180220241639975 19/02/2024 SHYAMA BAI 1745006WL052656 SHYAMA BAI 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KARANJIYA MP-45-006-005-001/108
(RAITWAR) 		1745006000NRG24190220241644901 19/02/2024 GITA BAI 1745006WL052828 GITA BAI 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
476 KARANJIYA MP-45-006-005-001/147
(RAITWAR) 		1745006000NRG24190220241644907 19/02/2024 Reeta bai 1745006WL052828 Reeta bai 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 Reetabai NARMADA JHABUA GRAMIN BANK(508515)
477 KARANJIYA MP-45-006-015-001/204
(PARSEL MAL) 		1745006000NRG24180220241640719 19/02/2024 KAMLESH 1745006WL052685 KAMLESH 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
478 KARANJIYA MP-45-006-015-001/215-B
(PARSEL MAL) 		1745006000NRG24180220241640734 19/02/2024 Preetam Parste 1745006WL052685 Preetam Parste 00697 BKID0MG1337 600 600 Processed 12/04/2024 302978845 PreetamParste STATE BANK OF INDIA(508548)
479 KARANJIYA MP-45-006-015-001/217-A
(PARSEL MAL) 		1745006000NRG24180220241640738 19/02/2024 chhoti bai paraste 1745006WL052685 chhoti bai paraste 00697 BKID0MG1337 800 800 Processed 13/04/2024 302978845 chhotibaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
480 KARANJIYA MP-45-006-015-001/218
(PARSEL MAL) 		1745006000NRG24180220241640741 19/02/2024 RAMESH SINGH 1745006WL052685 RAMESH SINGH 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 KARANJIYA MP-45-006-015-001/221
(PARSEL MAL) 		1745006000NRG24180220241640745 19/02/2024 Kunti Bai 1745006WL052685 Kunti Bai 00697 BKID0MG1337 600 600 Processed 13/04/2024 302978845 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
482 KARANJIYA MP-45-006-015-001/232
(PARSEL MAL) 		1745006000NRG24180220241640757 19/02/2024 DALVEER SINGH 1745006WL052685 DALVEER SINGH 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 DALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 KARANJIYA MP-45-006-015-001/241
(PARSEL MAL) 		1745006000NRG24180220241640768 19/02/2024 RANLATA BAI 1745006WL052685 RANLATA BAI 00697 BKID0MG1337 1000 1000 Processed 12/04/2024 302978845 RANLATABAI PUNJAB NATIONAL BANK(508568)
484 KARANJIYA MP-45-006-015-001/245-A
(PARSEL MAL) 		1745006000NRG24180220241640775 19/02/2024 rajesh kumar 1745006WL052685 rajesh kumar 00697 BKID0MG1337 600 600 Processed 12/04/2024 302978845 rajeshkumar STATE BANK OF INDIA(508548)
485 KARANJIYA MP-45-006-015-001/246
(PARSEL MAL) 		1745006000NRG24180220241640777 19/02/2024 DANMAT BAI 1745006WL052685 DANMAT BAI 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 DANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
486 KARANJIYA MP-45-006-015-001/246
(PARSEL MAL) 		1745006000NRG24180220241640776 19/02/2024 ENDAR SINGH 1745006WL052685 ENDAR SINGH 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 KARANJIYA MP-45-006-015-001/248
(PARSEL MAL) 		1745006000NRG24180220241640782 19/02/2024 TIJIYA BAI 1745006WL052685 TIJIYA BAI 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 302978845 TIJIYABAI PUNJAB NATIONAL BANK(508568)
488 KARANJIYA MP-45-006-033-001/88-C
(GARKAMATTA) 		1745006000NRG24190220241644880 19/02/2024 Rekha 1745006WL052825 Rekha 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 302978845 Rekha STATE BANK OF INDIA(508548)
489 KARANJIYA MP-45-006-033-002/124
(GARKAMATTA) 		1745006000NRG24190220241644889 19/02/2024 DHIRAJ LAL BANDAV 1745006WL052826 DHIRAJ LAL BANDAV 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 DHIRAJLALBANDAV NARMADA JHABUA GRAMIN BANK(508515)
490 KARANJIYA MP-45-006-037-001/218
(KATIGAHAN RYT) 		1745006000NRG24190220241644900 19/02/2024 SAMRO BAI 1745006WL052827 SAMRO BAI 00697 BKID0MG1337 1400 1400 Processed 13/04/2024 302978845 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
491 KARANJIYA MP-45-006-037-002/42
(KATIGAHAN RYT) 		1745006000NRG24190220241642227 19/02/2024 SUKHRAM SINGH 1745006WL052733 SUKHRAM SINGH 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 KARANJIYA MP-45-006-037-002/45
(KATIGAHAN RYT) 		1745006000NRG24190220241642230 19/02/2024 PARSADI SINGH 1745006WL052733 PARSADI SINGH 00697 BKID0MG1337 1200 1200 Processed 12/04/2024 302978845 PARSADISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 KARANJIYA MP-45-006-037-002/60
(KATIGAHAN RYT) 		1745006000NRG24190220241642233 19/02/2024 BHAGAT SINGH 1745006WL052733 BHAGAT SINGH 00697 BKID0MG1337 1200 1200 Processed 13/04/2024 302978845 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27400 27400
494 KARANJIYA MP-45-006-004-001/129
(KHANNAT) 		1745006000NRG24190220241642247 19/02/2024 MONA BAI 1745006WL052734 MONA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 MONABAI STATE BANK OF INDIA(508548)
495 KARANJIYA MP-45-006-004-001/225
(KHANNAT) 		1745006000NRG24180220241639966 19/02/2024 Basanti bai maravi 1745006WL052656 Basanti bai maravi 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 Basantibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
496 KARANJIYA MP-45-006-004-001/332
(KHANNAT) 		1745006000NRG24180220241639967 19/02/2024 PYARE LAL YADAV 1745006WL052656 PYARE LAL YADAV 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 PYARELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
497 KARANJIYA MP-45-006-004-001/34-A
(KHANNAT) 		1745006000NRG24190220241642250 19/02/2024 AMARAVATI BAI VATA 1745006WL052734 AMARAVATI BAI VATA 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 AMARAVATIBAIVATA NARMADA JHABUA GRAMIN BANK(508515)
498 KARANJIYA MP-45-006-004-001/368-B
(KHANNAT) 		1745006000NRG24190220241642251 19/02/2024 Roshni 1745006WL052734 Roshni 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
499 KARANJIYA MP-45-006-004-001/41
(KHANNAT) 		1745006000NRG24180220241639963 19/02/2024 BISAHIN BAI 1745006WL052655 BISAHIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 BISAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
500 KARANJIYA MP-45-006-004-002/23
(KHANNAT) 		1745006000NRG24180220241639970 19/02/2024 DHIRJA BAI 1745006WL052656 DHIRJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 DHIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
501 KARANJIYA MP-45-006-004-002/37
(KHANNAT) 		1745006000NRG24180220241639974 19/02/2024 PATTOO SINGH ARMO 1745006WL052656 PATTOO SINGH ARMO 00697 BKID0NAMRGB 200 200 Processed 13/04/2024 302978845 PATTOOSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
502 KARANJIYA MP-45-006-004-002/97
(KHANNAT) 		1745006000NRG24180220241639978 19/02/2024 Mahendra Singh 1745006WL052656 Mahendra Singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 MahendraSingh CENTRAL BANK OF INDIA(607115)
503 KARANJIYA MP-45-006-004-002/99
(KHANNAT) 		1745006000NRG24180220241639979 19/02/2024 MANGAL MARKAM 1745006WL052656 MANGAL MARKAM 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 MANGALMARKAM NARMADA JHABUA GRAMIN BANK(508515)
504 KARANJIYA MP-45-006-005-001/108-A
(RAITWAR) 		1745006000NRG24190220241644902 19/02/2024 Urmila bai 1745006WL052828 Urmila bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
505 KARANJIYA MP-45-006-005-001/109
(RAITWAR) 		1745006000NRG24190220241644903 19/02/2024 Pushiya 1745006WL052828 Pushiya 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 Pushiya NARMADA JHABUA GRAMIN BANK(508515)
506 KARANJIYA MP-45-006-005-001/117
(RAITWAR) 		1745006000NRG24190220241644906 19/02/2024 AMBESWARI 1745006WL052828 AMBESWARI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 AMBESWARI NARMADA JHABUA GRAMIN BANK(508515)
507 KARANJIYA MP-45-006-005-001/202
(RAITWAR) 		1745006000NRG24190220241644908 19/02/2024 KILAVAN 1745006WL052828 KILAVAN 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 KILAVAN NARMADA JHABUA GRAMIN BANK(508515)
508 KARANJIYA MP-45-006-005-001/213
(RAITWAR) 		1745006000NRG24190220241644910 19/02/2024 KOSI BAI 1745006WL052828 KOSI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 KOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
509 KARANJIYA MP-45-006-005-001/260
(RAITWAR) 		1745006000NRG24190220241644911 19/02/2024 PANKIN BAI 1745006WL052828 PANKIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
510 KARANJIYA MP-45-006-005-001/96
(RAITWAR) 		1745006000NRG24190220241644912 19/02/2024 JANWATI 1745006WL052828 JANWATI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 JANWATI NARMADA JHABUA GRAMIN BANK(508515)
511 KARANJIYA MP-45-006-012-001/36-A
(CHAKMI RYT) 		1745006012NRG24180220241639589 19/02/2024 TEJRAM 1745006012WL052644 TEJRAM 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 KARANJIYA MP-45-006-012-001/40-D
(CHAKMI RYT) 		1745006012NRG24180220241639595 19/02/2024 INDRAJEET SINGH 1745006012WL052644 INDRAJEET SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 INDRAJEETSINGH PUNJAB NATIONAL BANK(508568)
513 KARANJIYA MP-45-006-012-004/46-C
(CHAKMI RYT) 		1745006012NRG24190220241642815 19/02/2024 MANGALI BAI 1745006012WL052758 MANGALI BAI 00697 BKID0NAMRGB 1200 1200 Rejected 12/04/2024 302978845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KARANJIYA MP-45-006-015-001/202-A
(PARSEL MAL) 		1745006000NRG24180220241640715 19/02/2024 MADHURI 1745006WL052685 MADHURI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
515 KARANJIYA MP-45-006-015-001/204
(PARSEL MAL) 		1745006000NRG24180220241640720 19/02/2024 KAMLESH 1745006WL052685 KAMLESH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 KAMLESH STATE BANK OF INDIA(508548)
516 KARANJIYA MP-45-006-015-001/205-A
(PARSEL MAL) 		1745006000NRG24180220241640721 19/02/2024 DINESH 1745006WL052685 DINESH 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302978845 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
517 KARANJIYA MP-45-006-015-001/209-B
(PARSEL MAL) 		1745006000NRG24180220241640725 19/02/2024 LILA BAI 1745006WL052685 LILA BAI 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302978845 LILABAI FINO PAYMENTS BANK LTD(608001)
518 KARANJIYA MP-45-006-015-001/210-B
(PARSEL MAL) 		1745006000NRG24180220241640726 19/02/2024 GYAN SINGH 1745006WL052685 GYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 GYANSINGH STATE BANK OF INDIA(508548)
519 KARANJIYA MP-45-006-015-001/210-B
(PARSEL MAL) 		1745006000NRG24180220241640727 19/02/2024 SANTI BAI 1745006WL052685 SANTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302978845 SANTIBAI CENTRAL BANK OF INDIA(607115)
520 KARANJIYA MP-45-006-015-001/212
(PARSEL MAL) 		1745006000NRG24180220241640728 19/02/2024 ASHOK SINGH 1745006WL052685 ASHOK SINGH 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302978845 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 KARANJIYA MP-45-006-015-001/213-A
(PARSEL MAL) 		1745006000NRG24180220241640730 19/02/2024 ARJUN SINGH 1745006WL052685 ARJUN SINGH 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302978845 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 KARANJIYA MP-45-006-015-001/214
(PARSEL MAL) 		1745006000NRG24180220241640732 19/02/2024 SHIVKUMAR 1745006WL052685 SHIVKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
523 KARANJIYA MP-45-006-015-001/215
(PARSEL MAL) 		1745006000NRG24180220241640733 19/02/2024 KAMLA BAI 1745006WL052685 KAMLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
524 KARANJIYA MP-45-006-015-001/217
(PARSEL MAL) 		1745006000NRG24180220241640736 19/02/2024 ENDRA BAI 1745006WL052685 ENDRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
525 KARANJIYA MP-45-006-015-001/217-A
(PARSEL MAL) 		1745006000NRG24180220241640737 19/02/2024 SON SINGH PARASTE 1745006WL052685 SON SINGH PARASTE 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302978845 SONSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
526 KARANJIYA MP-45-006-015-001/219
(PARSEL MAL) 		1745006000NRG24180220241640744 19/02/2024 GANOTRI BAI 1745006WL052685 GANOTRI BAI 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302978845 GANOTRIBAI STATE BANK OF INDIA(508548)
527 KARANJIYA MP-45-006-015-001/219
(PARSEL MAL) 		1745006000NRG24180220241640743 19/02/2024 SUESH SINGH 1745006WL052685 SUESH SINGH 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302978845 SUESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 KARANJIYA MP-45-006-015-001/222
(PARSEL MAL) 		1745006000NRG24180220241640746 19/02/2024 KALAWATI BAI 1745006WL052685 KALAWATI BAI 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 302978845 KALAWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 KARANJIYA MP-45-006-015-001/222
(PARSEL MAL) 		1745006000NRG24180220241640747 19/02/2024 SUKDEW SINGH 1745006WL052685 SUKDEW SINGH 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302978845 SUKDEWSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 KARANJIYA MP-45-006-015-001/222-B
(PARSEL MAL) 		1745006000NRG24180220241640749 19/02/2024 PRAMOD SINGH 1745006WL052685 PRAMOD SINGH 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302978845 PRAMODSINGH PUNJAB NATIONAL BANK(508568)
531 KARANJIYA MP-45-006-015-001/231
(PARSEL MAL) 		1745006000NRG24180220241640756 19/02/2024 SUNEETA BAI 1745006WL052685 SUNEETA BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302978845 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
532 KARANJIYA MP-45-006-015-001/231
(PARSEL MAL) 		1745006000NRG24180220241640755 19/02/2024 SUNEETA BAI 1745006WL052685 SUNEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
533 KARANJIYA MP-45-006-015-001/233
(PARSEL MAL) 		1745006000NRG24180220241640759 19/02/2024 OMBATI BAI 1745006WL052685 OMBATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302978845 OMBATIBAI STATE BANK OF INDIA(508548)
534 KARANJIYA MP-45-006-015-001/233-B
(PARSEL MAL) 		1745006000NRG24180220241640761 19/02/2024 JHANK 1745006WL052685 JHANK 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302978845 JHANK FINO PAYMENTS BANK LTD(608001)
535 KARANJIYA MP-45-006-015-001/233-B
(PARSEL MAL) 		1745006000NRG24180220241640760 19/02/2024 JHANK 1745006WL052685 JHANK 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 JHANK NARMADA JHABUA GRAMIN BANK(508515)
536 KARANJIYA MP-45-006-015-001/234
(PARSEL MAL) 		1745006000NRG24180220241640762 19/02/2024 ASHA BAI 1745006WL052685 ASHA BAI 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302978845 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
537 KARANJIYA MP-45-006-015-001/238-A
(PARSEL MAL) 		1745006000NRG24180220241640765 19/02/2024 DADULAL 1745006WL052685 DADULAL 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302978845 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
538 KARANJIYA MP-45-006-015-001/241
(PARSEL MAL) 		1745006000NRG24180220241640767 19/02/2024 SHRAVAN SINGH 1745006WL052685 SHRAVAN SINGH 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302978845 SHRAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 KARANJIYA MP-45-006-015-001/242
(PARSEL MAL) 		1745006000NRG24180220241640769 19/02/2024 LAMU SINGH 1745006WL052685 LAMU SINGH 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302978845 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 KARANJIYA MP-45-006-015-001/243
(PARSEL MAL) 		1745006000NRG24180220241640771 19/02/2024 ANADI LAL 1745006WL052685 ANADI LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 ANADILAL NARMADA JHABUA GRAMIN BANK(508515)
541 KARANJIYA MP-45-006-015-001/247
(PARSEL MAL) 		1745006000NRG24180220241640780 19/02/2024 CHARAN SINGH 1745006WL052685 CHARAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 302978845 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 KARANJIYA MP-45-006-015-001/249
(PARSEL MAL) 		1745006000NRG24180220241640788 19/02/2024 DINESH SINGH 1745006WL052685 DINESH SINGH 00697 BKID0NAMRGB 600 600 Processed 13/04/2024 302978845 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 KARANJIYA MP-45-006-033-001/78
(GARKAMATTA) 		1745006000NRG24190220241644879 19/02/2024 MADAN SINGH TEKAM 1745006WL052825 MADAN SINGH TEKAM 00697 BKID0NAMRGB 1200 1200 Rejected 12/04/2024 302978845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KARANJIYA MP-45-006-033-001/89
(GARKAMATTA) 		1745006000NRG24190220241644882 19/02/2024 RADHA BAI 1745006WL052825 RADHA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
545 KARANJIYA MP-45-006-033-001/89
(GARKAMATTA) 		1745006000NRG24190220241644881 19/02/2024 RAJENDR SINGH 1745006WL052825 RAJENDR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 RAJENDRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 KARANJIYA MP-45-006-033-002/113-A
(GARKAMATTA) 		1745006000NRG24190220241644883 19/02/2024 AMARNATH 1745006WL052826 AMARNATH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 AMARNATH PUNJAB NATIONAL BANK(508568)
547 KARANJIYA MP-45-006-033-002/113-A
(GARKAMATTA) 		1745006000NRG24190220241644884 19/02/2024 koshi bai 1745006WL052826 koshi bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 koshibai INDIA POST PAYMENTS BANK LIMITED(508528)
548 KARANJIYA MP-45-006-033-002/113-B
(GARKAMATTA) 		1745006000NRG24190220241644885 19/02/2024 laxmi bai 1745006WL052826 laxmi bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 laxmibai STATE BANK OF INDIA(508548)
549 KARANJIYA MP-45-006-033-002/119
(GARKAMATTA) 		1745006000NRG24190220241644886 19/02/2024 SAKUNTLA BAI 1745006WL052826 SAKUNTLA BAI 00697 BKID0NAMRGB 400 400 Processed 13/04/2024 302978845 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
550 KARANJIYA MP-45-006-033-002/119-A
(GARKAMATTA) 		1745006000NRG24190220241644887 19/02/2024 RAMWATI 1745006WL052826 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
551 KARANJIYA MP-45-006-033-002/130-A
(GARKAMATTA) 		1745006000NRG24190220241644891 19/02/2024 pramila 1745006WL052826 pramila 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
552 KARANJIYA MP-45-006-033-002/130-A
(GARKAMATTA) 		1745006000NRG24190220241644890 19/02/2024 SANTOSH 1745006WL052826 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
553 KARANJIYA MP-45-006-033-002/139
(GARKAMATTA) 		1745006000NRG24190220241644892 19/02/2024 NANBAI 1745006WL052826 NANBAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
554 KARANJIYA MP-45-006-033-002/140
(GARKAMATTA) 		1745006000NRG24190220241644894 19/02/2024 DYARAM 1745006WL052826 DYARAM 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 DYARAM PUNJAB NATIONAL BANK(508568)
555 KARANJIYA MP-45-006-033-002/141
(GARKAMATTA) 		1745006000NRG24190220241644896 19/02/2024 JHAMU SINGH 1745006WL052826 JHAMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 JHAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 KARANJIYA MP-45-006-033-002/141
(GARKAMATTA) 		1745006000NRG24190220241644897 19/02/2024 SUMINTRA BAI 1745006WL052826 SUMINTRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
557 KARANJIYA MP-45-006-033-002/195
(GARKAMATTA) 		1745006000NRG24190220241644899 19/02/2024 Khilan Singh 1745006WL052826 Khilan Singh 00697 BKID0NAMRGB 200 200 Processed 13/04/2024 302978845 KhilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 KARANJIYA MP-45-006-037-001/186-A
(KATIGAHAN RYT) 		1745006000NRG24190220241642222 19/02/2024 mahendra 1745006WL052733 mahendra 00697 BKID0NAMRGB 1400 1400 Processed 13/04/2024 302978845 mahendra NARMADA JHABUA GRAMIN BANK(508515)
559 KARANJIYA MP-45-006-037-001/187
(KATIGAHAN RYT) 		1745006000NRG24190220241642223 19/02/2024 KESH LAL 1745006WL052733 KESH LAL 00697 BKID0NAMRGB 1400 1400 Processed 13/04/2024 302978845 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
560 KARANJIYA MP-45-006-037-001/187
(KATIGAHAN RYT) 		1745006000NRG24190220241642224 19/02/2024 SANGITA BAI 1745006WL052733 SANGITA BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/04/2024 302978845 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
561 KARANJIYA MP-45-006-037-002/42-A
(KATIGAHAN RYT) 		1745006000NRG24190220241642228 19/02/2024 TIHAROO SINGH 1745006WL052733 TIHAROO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 TIHAROOSINGH CENTRAL BANK OF INDIA(607115)
562 KARANJIYA MP-45-006-037-002/43
(KATIGAHAN RYT) 		1745006000NRG24190220241642229 19/02/2024 BHAGVATIYA BAI 1745006WL052733 BHAGVATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 BHAGVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
563 KARANJIYA MP-45-006-037-002/58
(KATIGAHAN RYT) 		1745006000NRG24190220241642231 19/02/2024 PARKASH SINGH 1745006WL052733 PARKASH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 PARKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 KARANJIYA MP-45-006-037-002/58-A
(KATIGAHAN RYT) 		1745006000NRG24190220241642232 19/02/2024 SUDHARVATI BAI 1745006WL052733 SUDHARVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 SUDHARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 KARANJIYA MP-45-006-037-002/62-A
(KATIGAHAN RYT) 		1745006000NRG24190220241642236 19/02/2024 BIR SINGH 1745006WL052733 BIR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 BIRSINGH FINO PAYMENTS BANK LTD(608001)
566 KARANJIYA MP-45-006-037-002/62-B
(KATIGAHAN RYT) 		1745006000NRG24190220241642237 19/02/2024 jaisingh 1745006WL052733 jaisingh 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
567 KARANJIYA MP-45-006-037-002/75
(KATIGAHAN RYT) 		1745006000NRG24190220241642239 19/02/2024 SAVITRI BAI 1745006WL052733 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
568 KARANJIYA MP-45-006-037-002/90
(KATIGAHAN RYT) 		1745006000NRG24190220241642241 19/02/2024 HEMKALI BAI 1745006WL052733 HEMKALI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 HEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 KARANJIYA MP-45-006-037-002/90
(KATIGAHAN RYT) 		1745006000NRG24190220241642240 19/02/2024 JHAM SINGH 1745006WL052733 JHAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302978845 JHAMSINGH STATE BANK OF INDIA(508548)
570 KARANJIYA MP-45-006-037-002/99
(KATIGAHAN RYT) 		1745006000NRG24190220241642242 19/02/2024 HEMRAJ SINGH 1745006WL052733 HEMRAJ SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302978845 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81000 81000
Total 640018 640018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_190224APB_FTO_468201 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 200
2 KARANJIYA MP1745006_190224APB_FTO_468201 Central Bank Of India CBIN0281547 BAJAG 1200
3 KARANJIYA MP1745006_190224APB_FTO_468201 Central Bank Of India CBIN0281738 GADASARAI 4800
4 KARANJIYA MP1745006_190224APB_FTO_468201 Central Bank Of India CBIN0282713 GORAKHPUR 219212
5 KARANJIYA MP1745006_190224APB_FTO_468201 ICICI BANK ICIC0000946 INDORE 1200
6 KARANJIYA MP1745006_190224APB_FTO_468201 Punjab National Bank PUNB0233900 KARANJIYA 235346
7 KARANJIYA MP1745006_190224APB_FTO_468201 State Bank of India SBIN0004674 AMARKANTAK 1200
8 KARANJIYA MP1745006_190224APB_FTO_468201 State Bank of India SBIN0012189 PUSHPRAJGARH 1600
9 KARANJIYA MP1745006_190224APB_FTO_468201 State Bank of India SBIN0013645 GADASARAI MAL 37060
10 KARANJIYA MP1745006_190224APB_FTO_468201 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
11 KARANJIYA MP1745006_190224APB_FTO_468201 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
12 KARANJIYA MP1745006_190224APB_FTO_468201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7400
13 KARANJIYA MP1745006_190224APB_FTO_468201 Fino Payments Bank Ltd FINO0001446 MP RO 10400
14 KARANJIYA MP1745006_190224APB_FTO_468201 India Post Payments Bank IPOS0000001 Dindori 9600
15 KARANJIYA MP1745006_190224APB_FTO_468201 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 27400
16 KARANJIYA MP1745006_190224APB_FTO_468201 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 81000

Download In Excel