Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_150523APB_FTO_42775
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-45-006-011-001/284-B
(SENGUDA) 		1745006000NRG24150520230120444 15/05/2023 Rajeshwari devi 1745006WL005385 Rajeshwari devi 00048 BKID0009416 1200 1200 Processed 19/05/2023 775697756 Rajeshwaridevi BANK OF INDIA(508505)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-011-001/296
(SENGUDA) 		1745006011NRG24150520230119847 15/05/2023 JHMESHWARI 1745006011WL005365 JHMESHWARI 00089 CBIN0281547 1200 1200 Processed 19/05/2023 775697756 JHMESHWARI CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-018-001/198-A
(SAILWAR) 		1745006000NRG24150520230120940 15/05/2023 Shanti 1745006WL005406 Shanti 00089 CBIN0281547 1290 1290 Processed 19/05/2023 775697756 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 2490 2490
4 KARANJIYA MP-45-006-032-003/74-A
(CHANDANA) 		1745006000NRG24150520230122341 15/05/2023 KUVARIYA 1745006WL005444 KUVARIYA 00089 CBIN0281738 1330 1330 Processed 19/05/2023 775697756 KUVARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
5 KARANJIYA MP-45-006-011-001/568
(SENGUDA) 		1745006011NRG24150520230119858 15/05/2023 PRITI BAGHEL 1745006011WL005365 PRITI BAGHEL 00089 CBIN0282713 1200 1200 Processed 19/05/2023 775697756 PRITIBAGHEL CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-016-001/109
(BHUSUNDA) 		1745006000NRG24150520230118679 15/05/2023 Kanti Bai 1745006WL005325 Kanti Bai 00089 CBIN0282713 900 900 Rejected 19/05/2023 775697756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KARANJIYA MP-45-006-016-001/127
(BHUSUNDA) 		1745006000NRG24150520230118680 15/05/2023 KIRAN 1745006WL005325 KIRAN 00089 CBIN0282713 900 900 Processed 19/05/2023 775697756 KIRAN CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-016-001/130
(BHUSUNDA) 		1745006000NRG24150520230118681 15/05/2023 yashoda 1745006WL005325 yashoda 00089 CBIN0282713 900 900 Processed 19/05/2023 775697756 yashoda CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-016-001/131
(BHUSUNDA) 		1745006000NRG24150520230118682 15/05/2023 SANGEETA BAI 1745006WL005325 SANGEETA BAI 00089 CBIN0282713 900 900 Processed 19/05/2023 775697756 SANGEETABAI CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-016-001/134
(BHUSUNDA) 		1745006000NRG24150520230118683 15/05/2023 KAMALESH 1745006WL005325 KAMALESH 00089 CBIN0282713 900 900 Processed 19/05/2023 775697756 KAMALESH CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-016-001/136-A
(BHUSUNDA) 		1745006000NRG24150520230118684 15/05/2023 SAVITA BAI 1745006WL005325 SAVITA BAI 00089 CBIN0282713 900 900 Processed 19/05/2023 775697756 SAVITABAI CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-016-001/139
(BHUSUNDA) 		1745006000NRG24150520230118685 15/05/2023 Rampyari 1745006WL005325 Rampyari 00089 CBIN0282713 900 900 Processed 19/05/2023 775697756 Rampyari CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-016-001/140
(BHUSUNDA) 		1745006000NRG24150520230118686 15/05/2023 RAMLAL 1745006WL005325 RAMLAL 00089 CBIN0282713 900 900 Processed 19/05/2023 775697756 RAMLAL CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-016-001/164
(BHUSUNDA) 		1745006000NRG24150520230118688 15/05/2023 CHOTI BAI 1745006WL005325 CHOTI BAI 00089 CBIN0282713 720 720 Processed 19/05/2023 775697756 CHOTIBAI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-016-001/99
(BHUSUNDA) 		1745006000NRG24150520230118689 15/05/2023 RAMESH SINGH 1745006WL005325 RAMESH SINGH 00089 CBIN0282713 900 900 Processed 19/05/2023 775697756 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-016-002/10
(BHUSUNDA) 		1745006000NRG24150520230118690 15/05/2023 CHHATTAR SINGH 1745006WL005326 CHHATTAR SINGH 00089 CBIN0282713 1000 1000 Processed 19/05/2023 775697756 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-016-002/11
(BHUSUNDA) 		1745006000NRG24150520230118691 15/05/2023 SAMPAT SINGH 1745006WL005326 SAMPAT SINGH 00089 CBIN0282713 1000 1000 Processed 19/05/2023 775697756 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-016-002/11-A
(BHUSUNDA) 		1745006000NRG24150520230118692 15/05/2023 SangeetaBai 1745006WL005326 SangeetaBai 00089 CBIN0282713 1000 1000 Processed 19/05/2023 775697756 SangeetaBai CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-016-002/12
(BHUSUNDA) 		1745006000NRG24150520230118693 15/05/2023 SUNDAR 1745006WL005326 SUNDAR 00089 CBIN0282713 1000 1000 Processed 19/05/2023 775697756 SUNDAR CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-016-002/12-B
(BHUSUNDA) 		1745006000NRG24150520230118694 15/05/2023 Rajan Singh 1745006WL005326 Rajan Singh 00089 CBIN0282713 1000 1000 Processed 19/05/2023 775697756 RajanSingh CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-016-002/13-A
(BHUSUNDA) 		1745006000NRG24150520230118695 15/05/2023 Ram Kumar 1745006WL005326 Ram Kumar 00089 CBIN0282713 1000 1000 Processed 19/05/2023 775697756 RamKumar BANK OF MAHARASHTRA(607387)
22 KARANJIYA MP-45-006-016-002/14
(BHUSUNDA) 		1745006000NRG24150520230118696 15/05/2023 REJU SINGH 1745006WL005326 REJU SINGH 00089 CBIN0282713 1000 1000 Processed 19/05/2023 775697756 REJUSINGH CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-018-001/144
(SAILWAR) 		1745006000NRG24150520230121118 15/05/2023 MELABAI 1745006WL005412 MELABAI 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 MELABAI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-018-001/145
(SAILWAR) 		1745006000NRG24150520230121119 15/05/2023 PERM SINGH 1745006WL005412 PERM SINGH 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 PERMSINGH CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-018-001/146
(SAILWAR) 		1745006000NRG24150520230121121 15/05/2023 DEEWAN SINGH 1745006WL005412 DEEWAN SINGH 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 DEEWANSINGH CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-018-001/147
(SAILWAR) 		1745006000NRG24150520230121124 15/05/2023 GANESH SINGH 1745006WL005412 GANESH SINGH 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 GANESHSINGH CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-018-001/147
(SAILWAR) 		1745006000NRG24150520230121125 15/05/2023 KAMLI BAI 1745006WL005412 KAMLI BAI 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 KAMLIBAI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-018-001/148-A
(SAILWAR) 		1745006000NRG24150520230121126 15/05/2023 GANGARAM 1745006WL005412 GANGARAM 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 GANGARAM CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-018-001/148-B
(SAILWAR) 		1745006000NRG24150520230121127 15/05/2023 GOVIND 1745006WL005412 GOVIND 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 GOVIND CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-018-001/148-B
(SAILWAR) 		1745006000NRG24150520230121128 15/05/2023 SANTOSHI 1745006WL005412 SANTOSHI 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 SANTOSHI CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-018-001/149
(SAILWAR) 		1745006000NRG24150520230120796 15/05/2023 AJIT KUMAR 1745006WL005397 AJIT KUMAR 00089 CBIN0282713 1170 1170 Processed 19/05/2023 775697756 AJITKUMAR CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-018-001/150
(SAILWAR) 		1745006000NRG24150520230121129 15/05/2023 SANTOSHH 1745006WL005412 SANTOSHH 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 SANTOSHH CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-018-001/152
(SAILWAR) 		1745006000NRG24150520230121130 15/05/2023 RADHA 1745006WL005412 RADHA 00089 CBIN0282713 570 570 Processed 19/05/2023 775697756 RADHA CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-018-001/153
(SAILWAR) 		1745006000NRG24150520230121131 15/05/2023 RAVI SHANKAR 1745006WL005412 RAVI SHANKAR 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-018-001/154
(SAILWAR) 		1745006000NRG24150520230121132 15/05/2023 GOTARIYA SHYAMWATI 1745006WL005412 GOTARIYA SHYAMWATI 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 GOTARIYASHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARANJIYA MP-45-006-018-001/154-B
(SAILWAR) 		1745006000NRG24150520230120798 15/05/2023 PERAM SINGH PRAMILA BAI 1745006WL005397 PERAM SINGH PRAMILA BAI 00089 CBIN0282713 975 975 Processed 19/05/2023 775697756 PERAMSINGHPRAMILABAI PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-018-001/157
(SAILWAR) 		1745006000NRG24150520230121133 15/05/2023 RAJ KUMAR 1745006WL005412 RAJ KUMAR 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 RAJKUMAR CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-018-001/160
(SAILWAR) 		1745006000NRG24150520230120799 15/05/2023 KALABAI 1745006WL005397 KALABAI 00089 CBIN0282713 1170 1170 Processed 19/05/2023 775697756 KALABAI CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-018-001/162
(SAILWAR) 		1745006000NRG24150520230121134 15/05/2023 GOVIND 1745006WL005412 GOVIND 00089 CBIN0282713 190 190 Processed 19/05/2023 775697756 GOVIND CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-018-001/168
(SAILWAR) 		1745006000NRG24150520230120801 15/05/2023 Phagnibai 1745006WL005397 Phagnibai 00089 CBIN0282713 1170 1170 Processed 19/05/2023 775697756 Phagnibai CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-018-001/169
(SAILWAR) 		1745006000NRG24150520230121136 15/05/2023 SUKHRAM 1745006WL005412 SUKHRAM 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 SUKHRAM CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-018-001/170
(SAILWAR) 		1745006000NRG24150520230120802 15/05/2023 RAMBAI 1745006WL005397 RAMBAI 00089 CBIN0282713 1170 1170 Processed 19/05/2023 775697756 RAMBAI CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-018-001/170
(SAILWAR) 		1745006000NRG24150520230120803 15/05/2023 SANTOSH KUMAR 1745006WL005397 SANTOSH KUMAR 00089 CBIN0282713 780 780 Processed 19/05/2023 775697756 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-018-001/170-A
(SAILWAR) 		1745006000NRG24150520230120804 15/05/2023 AMAR SINGH 1745006WL005397 AMAR SINGH 00089 CBIN0282713 975 975 Processed 19/05/2023 775697756 AMARSINGH CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-018-001/170-A
(SAILWAR) 		1745006000NRG24150520230120805 15/05/2023 RAMLA BAI 1745006WL005397 RAMLA BAI 00089 CBIN0282713 1170 1170 Processed 19/05/2023 775697756 RAMLABAI CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-018-001/172
(SAILWAR) 		1745006000NRG24150520230120806 15/05/2023 LAMU SINGH 1745006WL005397 LAMU SINGH 00089 CBIN0282713 1170 1170 Processed 19/05/2023 775697756 LAMUSINGH CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-018-001/174
(SAILWAR) 		1745006000NRG24150520230120808 15/05/2023 PATIRAM 1745006WL005397 PATIRAM 00089 CBIN0282713 1170 1170 Processed 19/05/2023 775697756 PATIRAM CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-018-001/174
(SAILWAR) 		1745006000NRG24150520230120809 15/05/2023 SAMLA BAI 1745006WL005397 SAMLA BAI 00089 CBIN0282713 1170 1170 Processed 19/05/2023 775697756 SAMLABAI CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-018-001/174-A
(SAILWAR) 		1745006000NRG24150520230121138 15/05/2023 NAIN SINGH 1745006WL005412 NAIN SINGH 00089 CBIN0282713 760 760 Processed 19/05/2023 775697756 NAINSINGH CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-018-001/180
(SAILWAR) 		1745006000NRG24150520230121139 15/05/2023 RAJESH 1745006WL005412 RAJESH 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 RAJESH CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-018-001/189
(SAILWAR) 		1745006000NRG24150520230120810 15/05/2023 RAMWATI BAI 1745006WL005397 RAMWATI BAI 00089 CBIN0282713 195 195 Processed 19/05/2023 775697756 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-018-001/198
(SAILWAR) 		1745006000NRG24150520230120937 15/05/2023 ASA RAM 1745006WL005406 ASA RAM 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 ASARAM CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-018-001/198-A
(SAILWAR) 		1745006000NRG24150520230120939 15/05/2023 Tijan 1745006WL005406 Tijan 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 Tijan CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-018-001/199
(SAILWAR) 		1745006000NRG24150520230120941 15/05/2023 SAMARTIN BAI 1745006WL005406 SAMARTIN BAI 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-018-001/199-A
(SAILWAR) 		1745006000NRG24150520230120942 15/05/2023 CHANDRA KUMAR 1745006WL005406 CHANDRA KUMAR 00089 CBIN0282713 645 645 Processed 19/05/2023 775697756 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-018-001/201
(SAILWAR) 		1745006000NRG24150520230120943 15/05/2023 SUNTIBAI 1745006WL005406 SUNTIBAI 00089 CBIN0282713 645 645 Processed 19/05/2023 775697756 SUNTIBAI CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-018-001/204
(SAILWAR) 		1745006000NRG24150520230120945 15/05/2023 Samrath 1745006WL005406 Samrath 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 Samrath CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-018-001/204
(SAILWAR) 		1745006000NRG24150520230120944 15/05/2023 SHASHI BAI 1745006WL005406 SHASHI BAI 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 SHASHIBAI CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-018-001/219
(SAILWAR) 		1745006000NRG24150520230120946 15/05/2023 RAM KUWAR MITHILEH 1745006WL005406 RAM KUWAR MITHILEH 00089 CBIN0282713 215 215 Processed 19/05/2023 775697756 RAMKUWARMITHILEH CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-018-001/225
(SAILWAR) 		1745006000NRG24150520230120947 15/05/2023 ADHARABAI 1745006WL005406 ADHARABAI 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 ADHARABAI CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-018-001/233
(SAILWAR) 		1745006000NRG24150520230120948 15/05/2023 SARITA BAI 1745006WL005406 SARITA BAI 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 SARITABAI CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-018-001/237
(SAILWAR) 		1745006000NRG24150520230120949 15/05/2023 MOTISINGH 1745006WL005406 MOTISINGH 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 MOTISINGH CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-018-001/238
(SAILWAR) 		1745006000NRG24150520230120951 15/05/2023 SYAM SINGH 1745006WL005406 SYAM SINGH 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 SYAMSINGH CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-018-001/239
(SAILWAR) 		1745006000NRG24150520230120952 15/05/2023 SUNITA 1745006WL005406 SUNITA 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 SUNITA CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-018-001/240
(SAILWAR) 		1745006000NRG24150520230120953 15/05/2023 BHAGVATI 1745006WL005406 BHAGVATI 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 BHAGVATI CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-018-001/241
(SAILWAR) 		1745006000NRG24150520230120955 15/05/2023 DASMABA 1745006WL005406 DASMABA 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 DASMABA CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-018-001/241
(SAILWAR) 		1745006000NRG24150520230120954 15/05/2023 LAMUSINGH 1745006WL005406 LAMUSINGH 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 LAMUSINGH CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-018-001/242-A
(SAILWAR) 		1745006000NRG24150520230120956 15/05/2023 DILIP SINGH 1745006WL005406 DILIP SINGH 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 DILIPSINGH CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-018-001/244-A
(SAILWAR) 		1745006000NRG24150520230120958 15/05/2023 MAAN SINGH 1745006WL005406 MAAN SINGH 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 MAANSINGH CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-018-001/244-B
(SAILWAR) 		1745006000NRG24150520230120959 15/05/2023 MANISH BAI 1745006WL005406 MANISH BAI 00089 CBIN0282713 645 645 Processed 19/05/2023 775697756 MANISHBAI CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-018-001/245
(SAILWAR) 		1745006000NRG24150520230120960 15/05/2023 SUKHSEN 1745006WL005406 SUKHSEN 00089 CBIN0282713 860 860 Processed 19/05/2023 775697756 SUKHSEN CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-018-001/251-A
(SAILWAR) 		1745006000NRG24150520230120963 15/05/2023 SARITA 1745006WL005406 SARITA 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 SARITA CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-018-001/258
(SAILWAR) 		1745006000NRG24150520230120965 15/05/2023 RAVITA BAI 1745006WL005406 RAVITA BAI 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 RAVITABAI CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-018-001/261
(SAILWAR) 		1745006000NRG24150520230120967 15/05/2023 AMAR SINGH 1745006WL005406 AMAR SINGH 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 AMARSINGH CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-018-001/261
(SAILWAR) 		1745006000NRG24150520230120968 15/05/2023 SAVITA BAI 1745006WL005406 SAVITA BAI 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 SAVITABAI CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-018-001/262-A
(SAILWAR) 		1745006000NRG24150520230120969 15/05/2023 JAYNTI BAI 1745006WL005406 JAYNTI BAI 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-018-001/265
(SAILWAR) 		1745006000NRG24150520230120971 15/05/2023 LALAN SINGH 1745006WL005406 LALAN SINGH 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 LALANSINGH CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-018-001/269
(SAILWAR) 		1745006000NRG24150520230120972 15/05/2023 LAMU SINGH 1745006WL005406 LAMU SINGH 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 LAMUSINGH CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-018-001/270
(SAILWAR) 		1745006000NRG24150520230120973 15/05/2023 JAYPAL 1745006WL005406 JAYPAL 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 JAYPAL CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-018-001/278-A
(SAILWAR) 		1745006000NRG24150520230120974 15/05/2023 DADULAL SO UDAL SINGH RAM 1745006WL005406 DADULAL SO UDAL SINGH RAM 00089 CBIN0282713 860 860 Processed 19/05/2023 775697756 DADULALSOUDALSINGHRAM CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-018-001/282
(SAILWAR) 		1745006000NRG24150520230120975 15/05/2023 NARBADIYA 1745006WL005406 NARBADIYA 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 NARBADIYA CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-018-001/345
(SAILWAR) 		1745006000NRG24150520230120979 15/05/2023 DEEPA BAI 1745006WL005406 DEEPA BAI 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 DEEPABAI CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-018-001/345
(SAILWAR) 		1745006000NRG24150520230120978 15/05/2023 JYOTISH 1745006WL005406 JYOTISH 00089 CBIN0282713 215 215 Processed 19/05/2023 775697756 JYOTISH CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-018-001/376
(SAILWAR) 		1745006000NRG24150520230120982 15/05/2023 LAMIYA BAI 1745006WL005406 LAMIYA BAI 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 LAMIYABAI CENTRAL BANK OF INDIA(607115)
85 KARANJIYA MP-45-006-018-001/77
(SAILWAR) 		1745006000NRG24150520230120983 15/05/2023 CHAITA BAI MUKSH 1745006WL005406 CHAITA BAI MUKSH 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 CHAITABAIMUKSH CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-018-001/77-A
(SAILWAR) 		1745006000NRG24150520230120984 15/05/2023 SANTOSH 1745006WL005406 SANTOSH 00089 CBIN0282713 1290 1290 Processed 19/05/2023 775697756 SANTOSH CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-018-001/78
(SAILWAR) 		1745006000NRG24150520230120988 15/05/2023 MUNNI BAI 1745006WL005406 MUNNI BAI 00089 CBIN0282713 215 215 Processed 19/05/2023 775697756 MUNNIBAI CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-020-001/174-B
(UMARIYA) 		1745006020NRG24150520230120628 15/05/2023 Shama bai 1745006020WL005392 Shama bai 00089 CBIN0282713 1200 1200 Processed 19/05/2023 775697756 Shamabai CENTRAL BANK OF INDIA(607115)
89 KARANJIYA MP-45-006-020-001/199
(UMARIYA) 		1745006000NRG24150520230120394 15/05/2023 RANI 1745006WL005383 RANI 00089 CBIN0282713 1200 1200 Processed 19/05/2023 775697756 RANI CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-020-001/68-A
(UMARIYA) 		1745006020NRG24150520230120644 15/05/2023 MANGLU SINGH 1745006020WL005392 MANGLU SINGH 00089 CBIN0282713 1200 1200 Processed 19/05/2023 775697756 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-020-002/21-A
(UMARIYA) 		1745006000NRG24150520230120404 15/05/2023 NANDKUMARI 1745006WL005383 NANDKUMARI 00089 CBIN0282713 1200 1200 Processed 19/05/2023 775697756 NANDKUMARI CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-020-002/38-A
(UMARIYA) 		1745006000NRG24150520230120429 15/05/2023 RAJKUMAR 1745006WL005384 RAJKUMAR 00089 CBIN0282713 1200 1200 Processed 19/05/2023 775697756 RAJKUMAR CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-020-002/40
(UMARIYA) 		1745006000NRG24150520230120408 15/05/2023 URMILA 1745006WL005383 URMILA 00089 CBIN0282713 1200 1200 Processed 19/05/2023 775697756 URMILA CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-023-001/112
(PATAN) 		1745006000NRG24150520230120480 15/05/2023 RAMKUMAR 1745006WL005386 RAMKUMAR 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 RAMKUMAR PUNJAB NATIONAL BANK(508568)
95 KARANJIYA MP-45-006-023-001/122-A
(PATAN) 		1745006000NRG24150520230120717 15/05/2023 Rajeshwari 1745006WL005395 Rajeshwari 00089 CBIN0282713 760 760 Processed 19/05/2023 775697756 Rajeshwari CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-023-001/180
(PATAN) 		1745006000NRG24150520230120719 15/05/2023 LALJU 1745006WL005395 LALJU 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 LALJU CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-023-001/181
(PATAN) 		1745006000NRG24150520230120720 15/05/2023 ANISH 1745006WL005395 ANISH 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 ANISH CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-023-001/182
(PATAN) 		1745006000NRG24150520230120721 15/05/2023 NEPALSINGH 1745006WL005395 NEPALSINGH 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 NEPALSINGH CENTRAL BANK OF INDIA(607115)
99 KARANJIYA MP-45-006-023-001/188
(PATAN) 		1745006000NRG24150520230120723 15/05/2023 Arvind 1745006WL005395 Arvind 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 Arvind CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-023-001/188
(PATAN) 		1745006000NRG24150520230120724 15/05/2023 roshni sarathiya 1745006WL005395 roshni sarathiya 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 roshnisarathiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 KARANJIYA MP-45-006-023-001/189
(PATAN) 		1745006000NRG24150520230120725 15/05/2023 MOHAN 1745006WL005395 MOHAN 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 MOHAN CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-023-001/189
(PATAN) 		1745006000NRG24150520230120726 15/05/2023 RAMVATI 1745006WL005395 RAMVATI 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 RAMVATI CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-023-001/190
(PATAN) 		1745006000NRG24150520230120727 15/05/2023 Shyam singh 1745006WL005395 Shyam singh 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 Shyamsingh CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-023-001/191
(PATAN) 		1745006000NRG24150520230120729 15/05/2023 BHUDHRAM 1745006WL005395 BHUDHRAM 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 BHUDHRAM CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-023-001/196
(PATAN) 		1745006000NRG24150520230120733 15/05/2023 RATIRAM 1745006WL005395 RATIRAM 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 RATIRAM CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-023-001/197
(PATAN) 		1745006000NRG24150520230120735 15/05/2023 SAMLI BAI 1745006WL005395 SAMLI BAI 00089 CBIN0282713 760 760 Processed 19/05/2023 775697756 SAMLIBAI CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-023-001/201
(PATAN) 		1745006000NRG24150520230120737 15/05/2023 GULAB SINGH 1745006WL005395 GULAB SINGH 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 GULABSINGH CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-023-001/203-A
(PATAN) 		1745006000NRG24150520230120738 15/05/2023 kiran 1745006WL005395 kiran 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 kiran CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-023-001/204
(PATAN) 		1745006000NRG24150520230120740 15/05/2023 chanda bai 1745006WL005395 chanda bai 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 chandabai CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-023-001/204
(PATAN) 		1745006000NRG24150520230120739 15/05/2023 ramprasade 1745006WL005395 ramprasade 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 ramprasade CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-023-001/206-B
(PATAN) 		1745006000NRG24150520230120741 15/05/2023 Lodhi singh 1745006WL005395 Lodhi singh 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 Lodhisingh CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-023-001/207
(PATAN) 		1745006000NRG24150520230120742 15/05/2023 PUSHPA 1745006WL005395 PUSHPA 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 PUSHPA FINO PAYMENTS BANK LTD(608001)
113 KARANJIYA MP-45-006-023-001/210
(PATAN) 		1745006000NRG24150520230120744 15/05/2023 RATAN SINGH 1745006WL005395 RATAN SINGH 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 RATANSINGH CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-023-001/211
(PATAN) 		1745006000NRG24150520230120745 15/05/2023 SHIVRAM 1745006WL005395 SHIVRAM 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 SHIVRAM CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-023-001/214
(PATAN) 		1745006000NRG24150520230120748 15/05/2023 SUNEEL 1745006WL005395 SUNEEL 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 SUNEEL CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-023-001/215
(PATAN) 		1745006000NRG24150520230120750 15/05/2023 PARTAP SINGH 1745006WL005395 PARTAP SINGH 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-023-001/218
(PATAN) 		1745006000NRG24150520230120753 15/05/2023 SARITA 1745006WL005395 SARITA 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 SARITA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 KARANJIYA MP-45-006-023-001/220-A
(PATAN) 		1745006000NRG24150520230120755 15/05/2023 danbhadur singh 1745006WL005395 danbhadur singh 00089 CBIN0282713 380 380 Processed 19/05/2023 775697756 danbhadursingh UCO BANK(607066)
119 KARANJIYA MP-45-006-023-001/221
(PATAN) 		1745006000NRG24150520230120757 15/05/2023 bandna 1745006WL005395 bandna 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 bandna CENTRAL BANK OF INDIA(607115)
120 KARANJIYA MP-45-006-023-001/221
(PATAN) 		1745006000NRG24150520230120756 15/05/2023 ghansayam 1745006WL005395 ghansayam 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 ghansayam CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-023-001/223
(PATAN) 		1745006000NRG24150520230120759 15/05/2023 MINA BAI 1745006WL005395 MINA BAI 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 MINABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 KARANJIYA MP-45-006-023-001/223
(PATAN) 		1745006000NRG24150520230120758 15/05/2023 SOHAN 1745006WL005395 SOHAN 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 SOHAN CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-023-001/226-A
(PATAN) 		1745006000NRG24150520230120760 15/05/2023 JOHIT SINGH 1745006WL005395 JOHIT SINGH 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 JOHITSINGH CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-023-001/263-A
(PATAN) 		1745006000NRG24150520230120483 15/05/2023 Devki Bai 1745006WL005386 Devki Bai 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 DevkiBai CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-023-001/263-A
(PATAN) 		1745006000NRG24150520230120482 15/05/2023 Santosh Kumar 1745006WL005386 Santosh Kumar 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 SantoshKumar CENTRAL BANK OF INDIA(607115)
126 KARANJIYA MP-45-006-023-001/281
(PATAN) 		1745006000NRG24150520230120486 15/05/2023 BHANMATI 1745006WL005386 BHANMATI 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 BHANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARANJIYA MP-45-006-023-001/281
(PATAN) 		1745006000NRG24150520230120485 15/05/2023 GYAN SINGH 1745006WL005386 GYAN SINGH 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 GYANSINGH CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-023-001/328
(PATAN) 		1745006000NRG24150520230120487 15/05/2023 MUNNA BAI 1745006WL005386 MUNNA BAI 00089 CBIN0282713 760 760 Processed 19/05/2023 775697756 MUNNABAI CENTRAL BANK OF INDIA(607115)
129 KARANJIYA MP-45-006-023-001/348
(PATAN) 		1745006000NRG24150520230120488 15/05/2023 GOURIBAI 1745006WL005386 GOURIBAI 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 GOURIBAI CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-023-001/348
(PATAN) 		1745006000NRG24150520230120489 15/05/2023 Tresh Kumar Yadav 1745006WL005386 Tresh Kumar Yadav 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 TreshKumarYadav CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-023-001/353
(PATAN) 		1745006000NRG24150520230120491 15/05/2023 RATANSINGH 1745006WL005386 RATANSINGH 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 RATANSINGH CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-023-001/354
(PATAN) 		1745006000NRG24150520230120492 15/05/2023 PATIYA BAI 1745006WL005386 PATIYA BAI 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 PATIYABAI CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-023-001/355
(PATAN) 		1745006000NRG24150520230120493 15/05/2023 SHEETAL 1745006WL005386 SHEETAL 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 SHEETAL CENTRAL BANK OF INDIA(607115)
134 KARANJIYA MP-45-006-023-001/359
(PATAN) 		1745006000NRG24150520230120498 15/05/2023 ARJUN 1745006WL005386 ARJUN 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 ARJUN CENTRAL BANK OF INDIA(607115)
135 KARANJIYA MP-45-006-023-001/359
(PATAN) 		1745006000NRG24150520230120499 15/05/2023 SATWAN BAI 1745006WL005386 SATWAN BAI 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 SATWANBAI CENTRAL BANK OF INDIA(607115)
136 KARANJIYA MP-45-006-023-003/106-A
(PATAN) 		1745006000NRG24150520230120767 15/05/2023 Lakkhu singh 1745006WL005395 Lakkhu singh 00089 CBIN0282713 570 570 Processed 19/05/2023 775697756 Lakkhusingh CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-023-003/107
(PATAN) 		1745006000NRG24150520230120771 15/05/2023 KOUSHILIYA 1745006WL005395 KOUSHILIYA 00089 CBIN0282713 570 570 Processed 19/05/2023 775697756 KOUSHILIYA PUNJAB NATIONAL BANK(508568)
138 KARANJIYA MP-45-006-023-003/112
(PATAN) 		1745006000NRG24150520230120772 15/05/2023 TEEJA BAI 1745006WL005395 TEEJA BAI 00089 CBIN0282713 570 570 Processed 19/05/2023 775697756 TEEJABAI PUNJAB NATIONAL BANK(508568)
139 KARANJIYA MP-45-006-023-003/119
(PATAN) 		1745006000NRG24150520230120773 15/05/2023 RAMA 1745006WL005395 RAMA 00089 CBIN0282713 570 570 Processed 19/05/2023 775697756 RAMA CENTRAL BANK OF INDIA(607115)
140 KARANJIYA MP-45-006-023-003/157
(PATAN) 		1745006000NRG24150520230120774 15/05/2023 INDRAPAL 1745006WL005395 INDRAPAL 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 INDRAPAL CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-023-003/162
(PATAN) 		1745006000NRG24150520230120776 15/05/2023 DASROOSINGH 1745006WL005395 DASROOSINGH 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 DASROOSINGH CENTRAL BANK OF INDIA(607115)
142 KARANJIYA MP-45-006-023-003/19
(PATAN) 		1745006000NRG24150520230120778 15/05/2023 Deelip Kumar 1745006WL005395 Deelip Kumar 00089 CBIN0282713 570 570 Processed 19/05/2023 775697756 DeelipKumar FINO PAYMENTS BANK LTD(608001)
143 KARANJIYA MP-45-006-023-003/66
(PATAN) 		1745006000NRG24150520230120781 15/05/2023 MUNNIBAI 1745006WL005395 MUNNIBAI 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 MUNNIBAI PUNJAB NATIONAL BANK(508568)
144 KARANJIYA MP-45-006-023-003/73-A
(PATAN) 		1745006000NRG24150520230120782 15/05/2023 umesh kumar 1745006WL005395 umesh kumar 00089 CBIN0282713 570 570 Processed 19/05/2023 775697756 umeshkumar CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-023-003/74
(PATAN) 		1745006000NRG24150520230120784 15/05/2023 PRITI BAI 1745006WL005395 PRITI BAI 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 PRITIBAI CENTRAL BANK OF INDIA(607115)
146 KARANJIYA MP-45-006-023-003/74
(PATAN) 		1745006000NRG24150520230120783 15/05/2023 SUKHDEV 1745006WL005395 SUKHDEV 00089 CBIN0282713 950 950 Processed 19/05/2023 775697756 SUKHDEV CENTRAL BANK OF INDIA(607115)
147 KARANJIYA MP-45-006-023-003/85
(PATAN) 		1745006000NRG24150520230120785 15/05/2023 SAMAROU LAL 1745006WL005395 SAMAROU LAL 00089 CBIN0282713 570 570 Processed 19/05/2023 775697756 SAMAROULAL CENTRAL BANK OF INDIA(607115)
148 KARANJIYA MP-45-006-023-003/88
(PATAN) 		1745006000NRG24150520230120786 15/05/2023 RAMMA BAI 1745006WL005395 RAMMA BAI 00089 CBIN0282713 570 570 Processed 19/05/2023 775697756 RAMMABAI CENTRAL BANK OF INDIA(607115)
149 KARANJIYA MP-45-006-023-003/91
(PATAN) 		1745006000NRG24150520230120787 15/05/2023 Birendra 1745006WL005395 Birendra 00089 CBIN0282713 570 570 Processed 19/05/2023 775697756 Birendra CENTRAL BANK OF INDIA(607115)
150 KARANJIYA MP-45-006-031-001/331-A
(MUSAMUNDI) 		1745006000NRG24150520230118720 15/05/2023 RAMDAYAL 1745006WL005328 RAMDAYAL 00089 CBIN0282713 1020 1020 Processed 19/05/2023 775697756 RAMDAYAL CENTRAL BANK OF INDIA(607115)
151 KARANJIYA MP-45-006-031-001/331-A
(MUSAMUNDI) 		1745006000NRG24150520230118721 15/05/2023 RANIYA BAI 1745006WL005328 RANIYA BAI 00089 CBIN0282713 816 816 Processed 19/05/2023 775697756 RANIYABAI CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-031-002/72-A
(MUSAMUNDI) 		1745006000NRG24150520230118724 15/05/2023 DASHRU SINGH 1745006WL005328 DASHRU SINGH 00089 CBIN0282713 1020 1020 Processed 19/05/2023 775697756 DASHRUSINGH CENTRAL BANK OF INDIA(607115)
153 KARANJIYA MP-45-006-032-002/144-A
(CHANDANA) 		1745006000NRG24150520230122305 15/05/2023 mahesh singh 1745006WL005444 mahesh singh 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 maheshsingh CENTRAL BANK OF INDIA(607115)
154 KARANJIYA MP-45-006-032-003/104
(CHANDANA) 		1745006000NRG24150520230122308 15/05/2023 SAGNUSINGH PANCHAMSINGH CHOTIBAI 1745006WL005444 SAGNUSINGH PANCHAMSINGH CHOTIBAI 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 SAGNUSINGHPANCHAMSINGHCHOTIBAI CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-032-003/104-B
(CHANDANA) 		1745006000NRG24150520230122310 15/05/2023 DEEPAK 1745006WL005444 DEEPAK 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 DEEPAK CENTRAL BANK OF INDIA(607115)
156 KARANJIYA MP-45-006-032-003/56
(CHANDANA) 		1745006000NRG24150520230122313 15/05/2023 DAVAR 1745006WL005444 DAVAR 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 DAVAR CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-032-003/57
(CHANDANA) 		1745006000NRG24150520230122317 15/05/2023 BHANSINGH SO DHARMU AND OTHER 1745006WL005444 BHANSINGH SO DHARMU AND OTHER 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 BHANSINGHSODHARMUANDOTHER CENTRAL BANK OF INDIA(607115)
158 KARANJIYA MP-45-006-032-003/59-A
(CHANDANA) 		1745006000NRG24150520230122318 15/05/2023 BHANSINGH AND OTHERS 1745006WL005444 BHANSINGH AND OTHERS 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 BHANSINGHANDOTHERS CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-032-003/59-B
(CHANDANA) 		1745006000NRG24150520230122320 15/05/2023 Mr. SONE SINGH MANGALI BAI 1745006WL005444 Mr. SONE SINGH MANGALI BAI 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 Mr.SONESINGHMANGALIBAI CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-032-003/68
(CHANDANA) 		1745006000NRG24150520230122326 15/05/2023 BISHALI SINGH AND AHIRIN BAI 1745006WL005444 BISHALI SINGH AND AHIRIN BAI 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 BISHALISINGHANDAHIRINBAI CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-032-003/69-B
(CHANDANA) 		1745006000NRG24150520230122328 15/05/2023 DEEPAK INDIA BAI 1745006WL005444 DEEPAK INDIA BAI 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 DEEPAKINDIABAI CENTRAL BANK OF INDIA(607115)
162 KARANJIYA MP-45-006-032-003/69-C
(CHANDANA) 		1745006000NRG24150520230122329 15/05/2023 SAMAHAR 1745006WL005444 SAMAHAR 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 SAMAHAR CENTRAL BANK OF INDIA(607115)
163 KARANJIYA MP-45-006-032-003/70
(CHANDANA) 		1745006000NRG24150520230122331 15/05/2023 SUMANTRA BAI 1745006WL005444 SUMANTRA BAI 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
164 KARANJIYA MP-45-006-032-003/71
(CHANDANA) 		1745006000NRG24150520230122332 15/05/2023 CHAMRIN BAI 1745006WL005444 CHAMRIN BAI 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
165 KARANJIYA MP-45-006-032-003/71-A
(CHANDANA) 		1745006000NRG24150520230122334 15/05/2023 PUSHPA 1745006WL005444 PUSHPA 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 PUSHPA CENTRAL BANK OF INDIA(607115)
166 KARANJIYA MP-45-006-032-003/72
(CHANDANA) 		1745006000NRG24150520230122335 15/05/2023 CHOTELAL 1745006WL005444 CHOTELAL 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 CHOTELAL CENTRAL BANK OF INDIA(607115)
167 KARANJIYA MP-45-006-032-003/73-A
(CHANDANA) 		1745006000NRG24150520230122337 15/05/2023 JETHULAL SUNTIBAI RAMDHUN RAMKUMA 1745006WL005444 JETHULAL SUNTIBAI RAMDHUN RAMKUMA 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 JETHULALSUNTIBAIRAMDHUNRAMKUMA CENTRAL BANK OF INDIA(607115)
168 KARANJIYA MP-45-006-032-003/73-A
(CHANDANA) 		1745006000NRG24150520230122338 15/05/2023 JETHULAL SUNTIBAI RAMDHUN RAMKUMA 1745006WL005444 JETHULAL SUNTIBAI RAMDHUN RAMKUMA 00089 CBIN0282713 1140 1140 Processed 19/05/2023 775697756 JETHULALSUNTIBAIRAMDHUNRAMKUMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARANJIYA MP-45-006-032-003/74
(CHANDANA) 		1745006000NRG24150520230122339 15/05/2023 RATAN SINGH SO FAGNU SINGH FULAB 1745006WL005444 RATAN SINGH SO FAGNU SINGH FULAB 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 RATANSINGHSOFAGNUSINGHFULAB CENTRAL BANK OF INDIA(607115)
170 KARANJIYA MP-45-006-032-003/75-A
(CHANDANA) 		1745006000NRG24150520230122345 15/05/2023 susila 1745006WL005444 susila 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 susila CENTRAL BANK OF INDIA(607115)
171 KARANJIYA MP-45-006-032-003/78
(CHANDANA) 		1745006000NRG24150520230122349 15/05/2023 HIRA LAL AND OTHERS 1745006WL005444 HIRA LAL AND OTHERS 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 HIRALALANDOTHERS CENTRAL BANK OF INDIA(607115)
172 KARANJIYA MP-45-006-032-003/78
(CHANDANA) 		1745006000NRG24150520230122350 15/05/2023 HIRA LAL AND OTHERS 1745006WL005444 HIRA LAL AND OTHERS 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 HIRALALANDOTHERS CENTRAL BANK OF INDIA(607115)
173 KARANJIYA MP-45-006-032-003/79
(CHANDANA) 		1745006000NRG24150520230122351 15/05/2023 MAHE SINGH 1745006WL005444 MAHE SINGH 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 MAHESINGH CENTRAL BANK OF INDIA(607115)
174 KARANJIYA MP-45-006-032-003/90-A
(CHANDANA) 		1745006000NRG24150520230122355 15/05/2023 SANMAT BAI 1745006WL005444 SANMAT BAI 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 SANMATBAI CENTRAL BANK OF INDIA(607115)
175 KARANJIYA MP-45-006-032-003/92-B
(CHANDANA) 		1745006000NRG24150520230122356 15/05/2023 MOHAN SINGH 1745006WL005444 MOHAN SINGH 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 MOHANSINGH CENTRAL BANK OF INDIA(607115)
176 KARANJIYA MP-45-006-032-003/93
(CHANDANA) 		1745006000NRG24150520230122357 15/05/2023 MANSA SINGH SO AGHANU SINGH AND O 1745006WL005444 MANSA SINGH SO AGHANU SINGH AND O 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 MANSASINGHSOAGHANUSINGHANDO CENTRAL BANK OF INDIA(607115)
177 KARANJIYA MP-45-006-032-003/96-A
(CHANDANA) 		1745006000NRG24150520230122360 15/05/2023 AMAR SINGH 1745006WL005444 AMAR SINGH 00089 CBIN0282713 1330 1330 Processed 19/05/2023 775697756 AMARSINGH CENTRAL BANK OF INDIA(607115)
178 KARANJIYA MP-45-006-035-001/27-A
(BARBASPUR MAL) 		1745006000NRG24150520230120244 15/05/2023 Savita Bai 1745006WL005377 Savita Bai 00089 CBIN0282713 1170 1170 Processed 19/05/2023 775697756 SavitaBai CENTRAL BANK OF INDIA(607115)
179 KARANJIYA MP-45-006-035-003/20-A
(BARBASPUR MAL) 		1745006000NRG24150520230120133 15/05/2023 HOLIKA 1745006WL005371 HOLIKA 00089 CBIN0282713 1170 1170 Processed 19/05/2023 775697756 HOLIKA CENTRAL BANK OF INDIA(607115)
SubTotal 183201 183201
180 KARANJIYA MP-45-006-023-003/157
(PATAN) 		1745006000NRG24150520230120775 15/05/2023 RMATA DEVI 1745006WL005395 RMATA DEVI 00089 CBIN0282795 950 950 Processed 19/05/2023 775697756 RMATADEVI CENTRAL BANK OF INDIA(607115)
181 KARANJIYA MP-45-006-032-003/74-B
(CHANDANA) 		1745006000NRG24150520230122343 15/05/2023 BUDDHI BAI 1745006WL005444 BUDDHI BAI 00089 CBIN0282795 1330 1330 Processed 19/05/2023 775697756 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
182 KARANJIYA MP-45-006-037-001/53-A
(KATIGAHAN RYT) 		1745006000NRG24150520230120572 15/05/2023 SUNITA BAI 1745006WL005390 SUNITA BAI 00089 CBIN0282795 1200 1200 Processed 19/05/2023 775697756 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3480 3480
183 KARANJIYA MP-45-006-023-001/348-A
(PATAN) 		1745006000NRG24150520230120490 15/05/2023 RAVEENA 1745006WL005386 RAVEENA 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775697756 RAVEENA INDIAN BANK(607105)
SubTotal 1140 1140
184 KARANJIYA MP-45-006-003-001/1082
(KARANJIYA) 		1745006000NRG24150520230119545 15/05/2023 RAM BAI 1745006WL005355 RAM BAI 00354 PUNB0233900 3000 3000 Processed 19/05/2023 775697756 RAMBAI PUNJAB NATIONAL BANK(508568)
185 KARANJIYA MP-45-006-003-001/1082
(KARANJIYA) 		1745006000NRG24150520230119544 15/05/2023 RAMBAI 1745006WL005355 RAMBAI 00354 PUNB0233900 3000 3000 Processed 19/05/2023 775697756 RAMBAI PUNJAB NATIONAL BANK(508568)
186 KARANJIYA MP-45-006-003-001/11-A
(KARANJIYA) 		1745006000NRG24150520230122552 15/05/2023 RADHESHYAM YADAV 1745006WL005447 RADHESHYAM YADAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RADHESHYAMYADAV PUNJAB NATIONAL BANK(508568)
187 KARANJIYA MP-45-006-003-001/113
(KARANJIYA) 		1745006000NRG24150520230119547 15/05/2023 NAROTTAM YADAV 1745006WL005356 NAROTTAM YADAV 00354 PUNB0233900 400 400 Processed 19/05/2023 775697756 NAROTTAMYADAV PUNJAB NATIONAL BANK(508568)
188 KARANJIYA MP-45-006-003-001/117
(KARANJIYA) 		1745006000NRG24150520230119548 15/05/2023 USHA BAI 1745006WL005356 USHA BAI 00354 PUNB0233900 1000 1000 Processed 19/05/2023 775697756 USHABAI PUNJAB NATIONAL BANK(508568)
189 KARANJIYA MP-45-006-003-001/118-B
(KARANJIYA) 		1745006000NRG24150520230119549 15/05/2023 PRADEEP KUMAR YADAV 1745006WL005356 PRADEEP KUMAR YADAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PRADEEPKUMARYADAV PUNJAB NATIONAL BANK(508568)
190 KARANJIYA MP-45-006-003-001/119
(KARANJIYA) 		1745006000NRG24150520230119550 15/05/2023 HEMVATI 1745006WL005356 HEMVATI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 HEMVATI PUNJAB NATIONAL BANK(508568)
191 KARANJIYA MP-45-006-003-001/120
(KARANJIYA) 		1745006000NRG24150520230119551 15/05/2023 DEVKI BAI 1745006WL005356 DEVKI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DEVKIBAI PUNJAB NATIONAL BANK(508568)
192 KARANJIYA MP-45-006-003-001/127-A
(KARANJIYA) 		1745006000NRG24150520230122533 15/05/2023 SUHANAA BAI YADAV 1745006WL005446 SUHANAA BAI YADAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SUHANAABAIYADAV PUNJAB NATIONAL BANK(508568)
193 KARANJIYA MP-45-006-003-001/135
(KARANJIYA) 		1745006000NRG24150520230122534 15/05/2023 SAHIBA 1745006WL005446 SAHIBA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SAHIBA PUNJAB NATIONAL BANK(508568)
194 KARANJIYA MP-45-006-003-001/137-A
(KARANJIYA) 		1745006000NRG24150520230122535 15/05/2023 SAVITRI BAI 1745006WL005446 SAVITRI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
195 KARANJIYA MP-45-006-003-001/1405-A
(KARANJIYA) 		1745006000NRG24150520230119553 15/05/2023 RAJESH YADAV 1745006WL005356 RAJESH YADAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
196 KARANJIYA MP-45-006-003-001/145
(KARANJIYA) 		1745006000NRG24150520230122536 15/05/2023 NOHAR SINGH 1745006WL005446 NOHAR SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 NOHARSINGH STATE BANK OF INDIA(508548)
197 KARANJIYA MP-45-006-003-001/145
(KARANJIYA) 		1745006000NRG24150520230122554 15/05/2023 NOHAR SINGH 1745006WL005447 NOHAR SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 NOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 KARANJIYA MP-45-006-003-001/145
(KARANJIYA) 		1745006000NRG24150520230122555 15/05/2023 NOHAR SINGH 1745006WL005447 NOHAR SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 NOHARSINGH STATE BANK OF INDIA(508548)
199 KARANJIYA MP-45-006-003-001/294
(KARANJIYA) 		1745006000NRG24150520230119554 15/05/2023 SHANKAR LAL 1745006WL005356 SHANKAR LAL 00354 PUNB0233900 400 400 Processed 19/05/2023 775697756 SHANKARLAL PUNJAB NATIONAL BANK(508568)
200 KARANJIYA MP-45-006-003-001/294-A
(KARANJIYA) 		1745006000NRG24150520230119555 15/05/2023 URMILA BAI 1745006WL005356 URMILA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 URMILABAI PUNJAB NATIONAL BANK(508568)
201 KARANJIYA MP-45-006-003-001/298
(KARANJIYA) 		1745006000NRG24150520230119557 15/05/2023 SAVITRI 1745006WL005356 SAVITRI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SAVITRI PUNJAB NATIONAL BANK(508568)
202 KARANJIYA MP-45-006-003-001/298
(KARANJIYA) 		1745006000NRG24150520230119556 15/05/2023 SURTIYA BAI 1745006WL005356 SURTIYA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SURTIYABAI PUNJAB NATIONAL BANK(508568)
203 KARANJIYA MP-45-006-003-001/298
(KARANJIYA) 		1745006000NRG24150520230119558 15/05/2023 UMESHWARI 1745006WL005356 UMESHWARI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 UMESHWARI PUNJAB NATIONAL BANK(508568)
204 KARANJIYA MP-45-006-003-001/299
(KARANJIYA) 		1745006000NRG24150520230119559 15/05/2023 MAYARAM 1745006WL005356 MAYARAM 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MAYARAM STATE BANK OF INDIA(508548)
205 KARANJIYA MP-45-006-003-001/299
(KARANJIYA) 		1745006000NRG24150520230119560 15/05/2023 MAYARAM 1745006WL005356 MAYARAM 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MAYARAM STATE BANK OF INDIA(508548)
206 KARANJIYA MP-45-006-003-001/305-B
(KARANJIYA) 		1745006000NRG24150520230119561 15/05/2023 SANJAY KUMAR MONGRE 1745006WL005356 SANJAY KUMAR MONGRE 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SANJAYKUMARMONGRE PUNJAB NATIONAL BANK(508568)
207 KARANJIYA MP-45-006-003-001/34-A
(KARANJIYA) 		1745006000NRG24150520230119562 15/05/2023 PARMESHWARI YADAV 1745006WL005356 PARMESHWARI YADAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PARMESHWARIYADAV STATE BANK OF INDIA(508548)
208 KARANJIYA MP-45-006-003-001/417-A
(KARANJIYA) 		1745006000NRG24150520230122538 15/05/2023 SUMAN YADAV 1745006WL005446 SUMAN YADAV 00354 PUNB0233900 800 800 Processed 19/05/2023 775697756 SUMANYADAV PUNJAB NATIONAL BANK(508568)
209 KARANJIYA MP-45-006-003-001/417-A
(KARANJIYA) 		1745006000NRG24150520230122561 15/05/2023 suman yadav 1745006WL005447 suman yadav 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 sumanyadav PUNJAB NATIONAL BANK(508568)
210 KARANJIYA MP-45-006-003-001/421
(KARANJIYA) 		1745006000NRG24150520230122539 15/05/2023 KONDI BAI 1745006WL005446 KONDI BAI 00354 PUNB0233900 800 800 Processed 19/05/2023 775697756 KONDIBAI PUNJAB NATIONAL BANK(508568)
211 KARANJIYA MP-45-006-003-001/422
(KARANJIYA) 		1745006000NRG24150520230119563 15/05/2023 CHANDRAWATI 1745006WL005356 CHANDRAWATI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
212 KARANJIYA MP-45-006-003-001/422-A
(KARANJIYA) 		1745006000NRG24150520230122540 15/05/2023 GOMTI YADAV 1745006WL005446 GOMTI YADAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GOMTIYADAV PUNJAB NATIONAL BANK(508568)
213 KARANJIYA MP-45-006-003-001/423
(KARANJIYA) 		1745006000NRG24150520230119565 15/05/2023 ANJALI YADAV 1745006WL005356 ANJALI YADAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 ANJALIYADAV PUNJAB NATIONAL BANK(508568)
214 KARANJIYA MP-45-006-003-001/423
(KARANJIYA) 		1745006000NRG24150520230119564 15/05/2023 BALVEER 1745006WL005356 BALVEER 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BALVEER PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-003-001/425
(KARANJIYA) 		1745006000NRG24150520230122542 15/05/2023 SUKHNI YADAV 1745006WL005446 SUKHNI YADAV 00354 PUNB0233900 1000 1000 Processed 19/05/2023 775697756 SUKHNIYADAV PUNJAB NATIONAL BANK(508568)
216 KARANJIYA MP-45-006-003-001/426
(KARANJIYA) 		1745006000NRG24150520230122544 15/05/2023 MEERA BAI YADAV 1745006WL005446 MEERA BAI YADAV 00354 PUNB0233900 800 800 Processed 19/05/2023 775697756 MEERABAIYADAV PUNJAB NATIONAL BANK(508568)
217 KARANJIYA MP-45-006-003-001/428
(KARANJIYA) 		1745006000NRG24150520230122545 15/05/2023 BALSI BAI 1745006WL005446 BALSI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BALSIBAI PUNJAB NATIONAL BANK(508568)
218 KARANJIYA MP-45-006-003-001/43
(KARANJIYA) 		1745006000NRG24150520230119566 15/05/2023 RAMKU LAL 1745006WL005356 RAMKU LAL 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAMKULAL PUNJAB NATIONAL BANK(508568)
219 KARANJIYA MP-45-006-003-001/435
(KARANJIYA) 		1745006000NRG24150520230122547 15/05/2023 SAVITRI 1745006WL005446 SAVITRI 00354 PUNB0233900 800 800 Processed 19/05/2023 775697756 SAVITRI PUNJAB NATIONAL BANK(508568)
220 KARANJIYA MP-45-006-003-001/53
(KARANJIYA) 		1745006000NRG24150520230119569 15/05/2023 SHASHI DEVI 1745006WL005356 SHASHI DEVI 00354 PUNB0233900 1000 1000 Processed 19/05/2023 775697756 SHASHIDEVI PUNJAB NATIONAL BANK(508568)
221 KARANJIYA MP-45-006-003-001/57
(KARANJIYA) 		1745006000NRG24150520230119570 15/05/2023 PATWARI 1745006WL005356 PATWARI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PATWARI PUNJAB NATIONAL BANK(508568)
222 KARANJIYA MP-45-006-003-001/589-B
(KARANJIYA) 		1745006000NRG24150520230119546 15/05/2023 RAMESH KUMAR 1745006WL005355 RAMESH KUMAR 00354 PUNB0233900 3000 3000 Processed 19/05/2023 775697756 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
223 KARANJIYA MP-45-006-003-001/60
(KARANJIYA) 		1745006000NRG24150520230119571 15/05/2023 RAM CHARAN YADAV 1745006WL005356 RAM CHARAN YADAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAMCHARANYADAV PUNJAB NATIONAL BANK(508568)
224 KARANJIYA MP-45-006-003-001/64
(KARANJIYA) 		1745006000NRG24150520230119572 15/05/2023 munnu lal yadav 1745006WL005356 munnu lal yadav 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 munnulalyadav PUNJAB NATIONAL BANK(508568)
225 KARANJIYA MP-45-006-003-001/64
(KARANJIYA) 		1745006000NRG24150520230119573 15/05/2023 munnu lal yadav 1745006WL005356 munnu lal yadav 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 munnulalyadav PUNJAB NATIONAL BANK(508568)
226 KARANJIYA MP-45-006-003-001/80
(KARANJIYA) 		1745006000NRG24150520230122563 15/05/2023 dayalu 1745006WL005447 dayalu 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 dayalu PUNJAB NATIONAL BANK(508568)
227 KARANJIYA MP-45-006-003-001/80
(KARANJIYA) 		1745006000NRG24150520230122564 15/05/2023 SAHADRI BAI 1745006WL005447 SAHADRI BAI 00354 PUNB0233900 1200 1200 Rejected 19/05/2023 775697756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KARANJIYA MP-45-006-003-001/83-A
(KARANJIYA) 		1745006000NRG24150520230119574 15/05/2023 PHOOLVATI BAI 1745006WL005356 PHOOLVATI BAI 00354 PUNB0233900 400 400 Processed 19/05/2023 775697756 PHOOLVATIBAI PUNJAB NATIONAL BANK(508568)
229 KARANJIYA MP-45-006-003-001/91
(KARANJIYA) 		1745006000NRG24150520230122549 15/05/2023 DURJAN BAI YADAV 1745006WL005446 DURJAN BAI YADAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DURJANBAIYADAV PUNJAB NATIONAL BANK(508568)
230 KARANJIYA MP-45-006-003-001/91
(KARANJIYA) 		1745006000NRG24150520230122548 15/05/2023 ISHWAR LAL YADAV 1745006WL005446 ISHWAR LAL YADAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 ISHWARLALYADAV PUNJAB NATIONAL BANK(508568)
231 KARANJIYA MP-45-006-004-002/15-A
(KHANNAT) 		1745006000NRG24150520230118933 15/05/2023 RAMPAL SINGH 1745006WL005332 RAMPAL SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAMPALSINGH CENTRAL BANK OF INDIA(607115)
232 KARANJIYA MP-45-006-004-002/18
(KHANNAT) 		1745006000NRG24150520230118934 15/05/2023 GANESH 1745006WL005332 GANESH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GANESH PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-004-002/2-A
(KHANNAT) 		1745006000NRG24150520230118935 15/05/2023 BHAGVAT SINGH 1745006WL005332 BHAGVAT SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 KARANJIYA MP-45-006-004-002/31
(KHANNAT) 		1745006000NRG24150520230119007 15/05/2023 KALAWATI 1745006WL005334 KALAWATI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KALAWATI PUNJAB NATIONAL BANK(508568)
235 KARANJIYA MP-45-006-004-002/42
(KHANNAT) 		1745006000NRG24150520230118936 15/05/2023 UDAYRAM 1745006WL005332 UDAYRAM 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
236 KARANJIYA MP-45-006-004-002/57
(KHANNAT) 		1745006000NRG24150520230119009 15/05/2023 PHAGANI BAI 1745006WL005334 PHAGANI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PHAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 KARANJIYA MP-45-006-004-002/6
(KHANNAT) 		1745006000NRG24150520230118938 15/05/2023 HANSI BAI DHURWEY 1745006WL005332 HANSI BAI DHURWEY 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 HANSIBAIDHURWEY PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-004-002/62
(KHANNAT) 		1745006000NRG24150520230119108 15/05/2023 SUKAL 1745006WL005336 SUKAL 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SUKAL NARMADA JHABUA GRAMIN BANK(508515)
239 KARANJIYA MP-45-006-004-002/77
(KHANNAT) 		1745006000NRG24150520230118943 15/05/2023 LAMU 1745006WL005332 LAMU 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 LAMU NARMADA JHABUA GRAMIN BANK(508515)
240 KARANJIYA MP-45-006-004-002/82-A
(KHANNAT) 		1745006000NRG24150520230119110 15/05/2023 JAYMATI BAI 1745006WL005336 JAYMATI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 KARANJIYA MP-45-006-004-002/87
(KHANNAT) 		1745006000NRG24150520230119011 15/05/2023 SAMARTIN 1745006WL005334 SAMARTIN 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SAMARTIN PUNJAB NATIONAL BANK(508568)
242 KARANJIYA MP-45-006-011-001/101
(SENGUDA) 		1745006011NRG24150520230120222 15/05/2023 basmat bai 1745006011WL005376 basmat bai 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 basmatbai PUNJAB NATIONAL BANK(508568)
243 KARANJIYA MP-45-006-011-001/101
(SENGUDA) 		1745006011NRG24150520230120221 15/05/2023 GANESHEE 1745006011WL005376 GANESHEE 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GANESHEE PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-011-001/101-A
(SENGUDA) 		1745006011NRG24150520230120224 15/05/2023 Krishna bai 1745006011WL005376 Krishna bai 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Krishnabai CENTRAL BANK OF INDIA(607115)
245 KARANJIYA MP-45-006-011-001/101-A
(SENGUDA) 		1745006011NRG24150520230120223 15/05/2023 SEMLAL 1745006011WL005376 SEMLAL 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SEMLAL PUNJAB NATIONAL BANK(508568)
246 KARANJIYA MP-45-006-011-001/102-B
(SENGUDA) 		1745006011NRG24150520230120225 15/05/2023 Savitri Bai netam 1745006011WL005376 Savitri Bai netam 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SavitriBainetam PUNJAB NATIONAL BANK(508568)
247 KARANJIYA MP-45-006-011-001/185-A
(SENGUDA) 		1745006000NRG24150520230120432 15/05/2023 UTTAMSINGH 1745006WL005385 UTTAMSINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
248 KARANJIYA MP-45-006-011-001/187
(SENGUDA) 		1745006011NRG24150520230119363 15/05/2023 TEEKAMSINGH DHURVE 1745006011WL005350 TEEKAMSINGH DHURVE 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 TEEKAMSINGHDHURVE PUNJAB NATIONAL BANK(508568)
249 KARANJIYA MP-45-006-011-001/188
(SENGUDA) 		1745006011NRG24150520230119366 15/05/2023 ramlagan 1745006011WL005350 ramlagan 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 ramlagan PUNJAB NATIONAL BANK(508568)
250 KARANJIYA MP-45-006-011-001/206
(SENGUDA) 		1745006011NRG24150520230119367 15/05/2023 MOOLCHAND 1745006011WL005350 MOOLCHAND 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MOOLCHAND PUNJAB NATIONAL BANK(508568)
251 KARANJIYA MP-45-006-011-001/211
(SENGUDA) 		1745006011NRG24150520230119368 15/05/2023 KUMHAR 1745006011WL005350 KUMHAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KUMHAR PUNJAB NATIONAL BANK(508568)
252 KARANJIYA MP-45-006-011-001/224
(SENGUDA) 		1745006011NRG24150520230119369 15/05/2023 SMARU SINGH 1745006011WL005350 SMARU SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SMARUSINGH PUNJAB NATIONAL BANK(508568)
253 KARANJIYA MP-45-006-011-001/224
(SENGUDA) 		1745006011NRG24150520230119370 15/05/2023 SMARU SINGH 1745006011WL005350 SMARU SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SMARUSINGH PUNJAB NATIONAL BANK(508568)
254 KARANJIYA MP-45-006-011-001/236
(SENGUDA) 		1745006011NRG24150520230119371 15/05/2023 RAMSINGH 1745006011WL005350 RAMSINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAMSINGH PUNJAB NATIONAL BANK(508568)
255 KARANJIYA MP-45-006-011-001/248
(SENGUDA) 		1745006011NRG24150520230119830 15/05/2023 SANTRA BAI 1745006011WL005365 SANTRA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SANTRABAI PUNJAB NATIONAL BANK(508568)
256 KARANJIYA MP-45-006-011-001/250
(SENGUDA) 		1745006000NRG24150520230120434 15/05/2023 Dalsingh 1745006WL005385 Dalsingh 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Dalsingh PUNJAB NATIONAL BANK(508568)
257 KARANJIYA MP-45-006-011-001/250
(SENGUDA) 		1745006000NRG24150520230120435 15/05/2023 SIYA BAI 1745006WL005385 SIYA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SIYABAI PUNJAB NATIONAL BANK(508568)
258 KARANJIYA MP-45-006-011-001/256
(SENGUDA) 		1745006011NRG24150520230119833 15/05/2023 Bimla bai 1745006011WL005365 Bimla bai 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Bimlabai PUNJAB NATIONAL BANK(508568)
259 KARANJIYA MP-45-006-011-001/256
(SENGUDA) 		1745006011NRG24150520230119832 15/05/2023 RAJEEVKUMAR 1745006011WL005365 RAJEEVKUMAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAJEEVKUMAR PUNJAB NATIONAL BANK(508568)
260 KARANJIYA MP-45-006-011-001/259-A
(SENGUDA) 		1745006011NRG24150520230119834 15/05/2023 URMILA 1745006011WL005365 URMILA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 URMILA PUNJAB NATIONAL BANK(508568)
261 KARANJIYA MP-45-006-011-001/260
(SENGUDA) 		1745006011NRG24150520230119835 15/05/2023 AANANDI 1745006011WL005365 AANANDI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 AANANDI PUNJAB NATIONAL BANK(508568)
262 KARANJIYA MP-45-006-011-001/260
(SENGUDA) 		1745006011NRG24150520230119836 15/05/2023 SUNIYA BAI 1745006011WL005365 SUNIYA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SUNIYABAI PUNJAB NATIONAL BANK(508568)
263 KARANJIYA MP-45-006-011-001/261
(SENGUDA) 		1745006011NRG24150520230119838 15/05/2023 SONSINGH 1745006011WL005365 SONSINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SONSINGH PUNJAB NATIONAL BANK(508568)
264 KARANJIYA MP-45-006-011-001/261
(SENGUDA) 		1745006011NRG24150520230119839 15/05/2023 SONSINGH 1745006011WL005365 SONSINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SONSINGH PUNJAB NATIONAL BANK(508568)
265 KARANJIYA MP-45-006-011-001/264
(SENGUDA) 		1745006000NRG24150520230120437 15/05/2023 DODAL SINGH 1745006WL005385 DODAL SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DODALSINGH PUNJAB NATIONAL BANK(508568)
266 KARANJIYA MP-45-006-011-001/264
(SENGUDA) 		1745006000NRG24150520230120438 15/05/2023 lamiya bai 1745006WL005385 lamiya bai 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 lamiyabai PUNJAB NATIONAL BANK(508568)
267 KARANJIYA MP-45-006-011-001/281
(SENGUDA) 		1745006011NRG24150520230119842 15/05/2023 CHHANGNI 1745006011WL005365 CHHANGNI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 CHHANGNI PUNJAB NATIONAL BANK(508568)
268 KARANJIYA MP-45-006-011-001/281
(SENGUDA) 		1745006011NRG24150520230119843 15/05/2023 SANTOSH 1745006011WL005365 SANTOSH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SANTOSH FINO PAYMENTS BANK LTD(608001)
269 KARANJIYA MP-45-006-011-001/281
(SENGUDA) 		1745006011NRG24150520230119841 15/05/2023 SHANKAR 1745006011WL005365 SHANKAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SHANKAR PUNJAB NATIONAL BANK(508568)
270 KARANJIYA MP-45-006-011-001/283
(SENGUDA) 		1745006011NRG24150520230119846 15/05/2023 Gondi bai 1745006011WL005365 Gondi bai 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Gondibai PUNJAB NATIONAL BANK(508568)
271 KARANJIYA MP-45-006-011-001/283
(SENGUDA) 		1745006011NRG24150520230119845 15/05/2023 PRATAP 1745006011WL005365 PRATAP 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PRATAP PUNJAB NATIONAL BANK(508568)
272 KARANJIYA MP-45-006-011-001/284
(SENGUDA) 		1745006000NRG24150520230120439 15/05/2023 Bachan singh 1745006WL005385 Bachan singh 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Bachansingh PUNJAB NATIONAL BANK(508568)
273 KARANJIYA MP-45-006-011-001/284
(SENGUDA) 		1745006000NRG24150520230120440 15/05/2023 KAMLA BAI BANAWAL 1745006WL005385 KAMLA BAI BANAWAL 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KAMLABAIBANAWAL PUNJAB NATIONAL BANK(508568)
274 KARANJIYA MP-45-006-011-001/284-A
(SENGUDA) 		1745006000NRG24150520230120441 15/05/2023 JANOHAR 1745006WL005385 JANOHAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 JANOHAR PUNJAB NATIONAL BANK(508568)
275 KARANJIYA MP-45-006-011-001/284-A
(SENGUDA) 		1745006000NRG24150520230120442 15/05/2023 TIJIYA 1745006WL005385 TIJIYA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 TIJIYA PUNJAB NATIONAL BANK(508568)
276 KARANJIYA MP-45-006-011-001/284-B
(SENGUDA) 		1745006000NRG24150520230120443 15/05/2023 Pradeep Kumar 1745006WL005385 Pradeep Kumar 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PradeepKumar FINO PAYMENTS BANK LTD(608001)
277 KARANJIYA MP-45-006-011-001/286
(SENGUDA) 		1745006000NRG24150520230120445 15/05/2023 JAGDEESH 1745006WL005385 JAGDEESH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 JAGDEESH PUNJAB NATIONAL BANK(508568)
278 KARANJIYA MP-45-006-011-001/287
(SENGUDA) 		1745006000NRG24150520230120449 15/05/2023 NANKUSHIYA BAI 1745006WL005385 NANKUSHIYA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 NANKUSHIYABAI PUNJAB NATIONAL BANK(508568)
279 KARANJIYA MP-45-006-011-001/287
(SENGUDA) 		1745006000NRG24150520230120448 15/05/2023 Ramsufhal 1745006WL005385 Ramsufhal 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Ramsufhal PUNJAB NATIONAL BANK(508568)
280 KARANJIYA MP-45-006-011-001/288
(SENGUDA) 		1745006000NRG24150520230120451 15/05/2023 RAMKISHAN 1745006WL005385 RAMKISHAN 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAMKISHAN PUNJAB NATIONAL BANK(508568)
281 KARANJIYA MP-45-006-011-001/301
(SENGUDA) 		1745006000NRG24150520230120453 15/05/2023 Gyanvati 1745006WL005385 Gyanvati 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Gyanvati PUNJAB NATIONAL BANK(508568)
282 KARANJIYA MP-45-006-011-001/303
(SENGUDA) 		1745006011NRG24150520230119155 15/05/2023 GOPAL 1745006011WL005340 GOPAL 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GOPAL PUNJAB NATIONAL BANK(508568)
283 KARANJIYA MP-45-006-011-001/303
(SENGUDA) 		1745006011NRG24150520230119156 15/05/2023 SAMLI 1745006011WL005340 SAMLI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SAMLI PUNJAB NATIONAL BANK(508568)
284 KARANJIYA MP-45-006-011-001/303-A
(SENGUDA) 		1745006011NRG24150520230119158 15/05/2023 GANGOTRI 1745006011WL005340 GANGOTRI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GANGOTRI PUNJAB NATIONAL BANK(508568)
285 KARANJIYA MP-45-006-011-001/303-C
(SENGUDA) 		1745006011NRG24150520230119159 15/05/2023 chote lal 1745006011WL005340 chote lal 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 chotelal STATE BANK OF INDIA(508548)
286 KARANJIYA MP-45-006-011-001/304
(SENGUDA) 		1745006000NRG24150520230120455 15/05/2023 SUKMATI 1745006WL005385 SUKMATI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SUKMATI PUNJAB NATIONAL BANK(508568)
287 KARANJIYA MP-45-006-011-001/305
(SENGUDA) 		1745006011NRG24150520230120212 15/05/2023 SUKHSEN 1745006011WL005375 SUKHSEN 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SUKHSEN PUNJAB NATIONAL BANK(508568)
288 KARANJIYA MP-45-006-011-001/305
(SENGUDA) 		1745006011NRG24150520230120213 15/05/2023 SUNEETA 1745006011WL005375 SUNEETA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SUNEETA PUNJAB NATIONAL BANK(508568)
289 KARANJIYA MP-45-006-011-001/305-A
(SENGUDA) 		1745006011NRG24150520230120214 15/05/2023 GEETA DHURWEY 1745006011WL005375 GEETA DHURWEY 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GEETADHURWEY PUNJAB NATIONAL BANK(508568)
290 KARANJIYA MP-45-006-011-001/306
(SENGUDA) 		1745006011NRG24150520230120215 15/05/2023 DHARAM 1745006011WL005375 DHARAM 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DHARAM PUNJAB NATIONAL BANK(508568)
291 KARANJIYA MP-45-006-011-001/306
(SENGUDA) 		1745006011NRG24150520230120216 15/05/2023 SUNDARIYA 1745006011WL005375 SUNDARIYA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SUNDARIYA PUNJAB NATIONAL BANK(508568)
292 KARANJIYA MP-45-006-011-001/307
(SENGUDA) 		1745006000NRG24150520230120456 15/05/2023 GALIYA 1745006WL005385 GALIYA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GALIYA PUNJAB NATIONAL BANK(508568)
293 KARANJIYA MP-45-006-011-001/310
(SENGUDA) 		1745006000NRG24150520230120457 15/05/2023 RAMOTIN 1745006WL005385 RAMOTIN 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAMOTIN PUNJAB NATIONAL BANK(508568)
294 KARANJIYA MP-45-006-011-001/311
(SENGUDA) 		1745006000NRG24150520230120458 15/05/2023 JANAK 1745006WL005385 JANAK 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 JANAK PUNJAB NATIONAL BANK(508568)
295 KARANJIYA MP-45-006-011-001/313
(SENGUDA) 		1745006000NRG24150520230120460 15/05/2023 JAIBATI 1745006WL005385 JAIBATI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 JAIBATI PUNJAB NATIONAL BANK(508568)
296 KARANJIYA MP-45-006-011-001/313
(SENGUDA) 		1745006000NRG24150520230120459 15/05/2023 RAM SINGH 1745006WL005385 RAM SINGH 00354 PUNB0233900 1200 1200 Rejected 19/05/2023 775697756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KARANJIYA MP-45-006-011-001/315
(SENGUDA) 		1745006000NRG24150520230120462 15/05/2023 GAYTRI 1745006WL005385 GAYTRI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GAYTRI PUNJAB NATIONAL BANK(508568)
298 KARANJIYA MP-45-006-011-001/316
(SENGUDA) 		1745006000NRG24150520230120463 15/05/2023 ANUPA 1745006WL005385 ANUPA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 ANUPA PUNJAB NATIONAL BANK(508568)
299 KARANJIYA MP-45-006-011-001/318-C
(SENGUDA) 		1745006000NRG24150520230120464 15/05/2023 JAY SINGH 1745006WL005385 JAY SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 JAYSINGH PUNJAB NATIONAL BANK(508568)
300 KARANJIYA MP-45-006-011-001/318-C
(SENGUDA) 		1745006000NRG24150520230120465 15/05/2023 SARSWATI BAI 1745006WL005385 SARSWATI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SARSWATIBAI PUNJAB NATIONAL BANK(508568)
301 KARANJIYA MP-45-006-011-001/322
(SENGUDA) 		1745006000NRG24150520230120466 15/05/2023 BHAGVANIYA 1745006WL005385 BHAGVANIYA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
302 KARANJIYA MP-45-006-011-001/329
(SENGUDA) 		1745006000NRG24150520230120467 15/05/2023 LALLI 1745006WL005385 LALLI 00354 PUNB0233900 1200 1200 Rejected 19/05/2023 775697756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KARANJIYA MP-45-006-011-001/330
(SENGUDA) 		1745006000NRG24150520230120468 15/05/2023 MANGAL 1745006WL005385 MANGAL 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MANGAL PUNJAB NATIONAL BANK(508568)
304 KARANJIYA MP-45-006-011-001/331
(SENGUDA) 		1745006000NRG24150520230120469 15/05/2023 DYARAM 1745006WL005385 DYARAM 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DYARAM PUNJAB NATIONAL BANK(508568)
305 KARANJIYA MP-45-006-011-001/335
(SENGUDA) 		1745006000NRG24150520230120470 15/05/2023 TEEJA BAI 1745006WL005385 TEEJA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 TEEJABAI PUNJAB NATIONAL BANK(508568)
306 KARANJIYA MP-45-006-011-001/338
(SENGUDA) 		1745006000NRG24150520230120471 15/05/2023 MUNNI 1745006WL005385 MUNNI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MUNNI PUNJAB NATIONAL BANK(508568)
307 KARANJIYA MP-45-006-011-001/338-A
(SENGUDA) 		1745006000NRG24150520230120472 15/05/2023 devendr kumar 1745006WL005385 devendr kumar 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 devendrkumar PUNJAB NATIONAL BANK(508568)
308 KARANJIYA MP-45-006-011-001/338-A
(SENGUDA) 		1745006011NRG24150520230120217 15/05/2023 devendr kumar 1745006011WL005375 devendr kumar 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 devendrkumar PUNJAB NATIONAL BANK(508568)
309 KARANJIYA MP-45-006-011-001/339
(SENGUDA) 		1745006011NRG24150520230120219 15/05/2023 Devnti 1745006011WL005375 Devnti 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Devnti PUNJAB NATIONAL BANK(508568)
310 KARANJIYA MP-45-006-011-001/339
(SENGUDA) 		1745006011NRG24150520230120218 15/05/2023 SAKAT 1745006011WL005375 SAKAT 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SAKAT PUNJAB NATIONAL BANK(508568)
311 KARANJIYA MP-45-006-011-001/342-A
(SENGUDA) 		1745006000NRG24150520230120473 15/05/2023 DOOJA BAI 1745006WL005385 DOOJA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DOOJABAI PUNJAB NATIONAL BANK(508568)
312 KARANJIYA MP-45-006-011-001/342-A
(SENGUDA) 		1745006011NRG24150520230120220 15/05/2023 LOK SINGH 1745006011WL005375 LOK SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 LOKSINGH PUNJAB NATIONAL BANK(508568)
313 KARANJIYA MP-45-006-011-001/343
(SENGUDA) 		1745006011NRG24150520230119372 15/05/2023 KIRTANIYA 1745006011WL005350 KIRTANIYA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KIRTANIYA PUNJAB NATIONAL BANK(508568)
314 KARANJIYA MP-45-006-011-001/347-B
(SENGUDA) 		1745006011NRG24150520230119373 15/05/2023 HUNDIYA BAI 1745006011WL005350 HUNDIYA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 HUNDIYABAI FINO PAYMENTS BANK LTD(608001)
315 KARANJIYA MP-45-006-011-001/348-A
(SENGUDA) 		1745006011NRG24150520230119375 15/05/2023 JAYAMATI DHURWE 1745006011WL005350 JAYAMATI DHURWE 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 JAYAMATIDHURWE STATE BANK OF INDIA(508548)
316 KARANJIYA MP-45-006-011-001/348-A
(SENGUDA) 		1745006011NRG24150520230119374 15/05/2023 NOHAR DHURWEY 1745006011WL005350 NOHAR DHURWEY 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 NOHARDHURWEY PUNJAB NATIONAL BANK(508568)
317 KARANJIYA MP-45-006-011-001/387
(SENGUDA) 		1745006011NRG24150520230119160 15/05/2023 JAGMOHAN SINGH 1745006011WL005340 JAGMOHAN SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 JAGMOHANSINGH PUNJAB NATIONAL BANK(508568)
318 KARANJIYA MP-45-006-011-001/397
(SENGUDA) 		1745006000NRG24150520230120474 15/05/2023 PHAGNU 1745006WL005385 PHAGNU 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PHAGNU PUNJAB NATIONAL BANK(508568)
319 KARANJIYA MP-45-006-011-001/431
(SENGUDA) 		1745006011NRG24150520230119848 15/05/2023 MUNNA 1745006011WL005365 MUNNA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MUNNA PUNJAB NATIONAL BANK(508568)
320 KARANJIYA MP-45-006-011-001/432
(SENGUDA) 		1745006011NRG24150520230119849 15/05/2023 BELABAI 1745006011WL005365 BELABAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BELABAI PUNJAB NATIONAL BANK(508568)
321 KARANJIYA MP-45-006-011-001/432-A
(SENGUDA) 		1745006011NRG24150520230119850 15/05/2023 DEVSINGH 1745006011WL005365 DEVSINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DEVSINGH PUNJAB NATIONAL BANK(508568)
322 KARANJIYA MP-45-006-011-001/437
(SENGUDA) 		1745006000NRG24150520230120475 15/05/2023 MEERA BAI 1745006WL005385 MEERA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MEERABAI PUNJAB NATIONAL BANK(508568)
323 KARANJIYA MP-45-006-011-001/439
(SENGUDA) 		1745006011NRG24150520230119851 15/05/2023 KAMLESH 1745006011WL005365 KAMLESH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KAMLESH PUNJAB NATIONAL BANK(508568)
324 KARANJIYA MP-45-006-011-001/439
(SENGUDA) 		1745006011NRG24150520230119852 15/05/2023 KAMLESH 1745006011WL005365 KAMLESH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KAMLESH PUNJAB NATIONAL BANK(508568)
325 KARANJIYA MP-45-006-011-001/447
(SENGUDA) 		1745006000NRG24150520230120478 15/05/2023 Kamal wati 1745006WL005385 Kamal wati 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Kamalwati PUNJAB NATIONAL BANK(508568)
326 KARANJIYA MP-45-006-011-001/487
(SENGUDA) 		1745006011NRG24150520230119853 15/05/2023 hemant 1745006011WL005365 hemant 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 hemant PUNJAB NATIONAL BANK(508568)
327 KARANJIYA MP-45-006-011-001/487-A
(SENGUDA) 		1745006011NRG24150520230119854 15/05/2023 SANKET KUMAR 1745006011WL005365 SANKET KUMAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SANKETKUMAR PUNJAB NATIONAL BANK(508568)
328 KARANJIYA MP-45-006-011-001/513
(SENGUDA) 		1745006011NRG24150520230119376 15/05/2023 AMEER SINGH 1745006011WL005350 AMEER SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 AMEERSINGH PUNJAB NATIONAL BANK(508568)
329 KARANJIYA MP-45-006-011-001/513
(SENGUDA) 		1745006011NRG24150520230119377 15/05/2023 INDASA 1745006011WL005350 INDASA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 INDASA PUNJAB NATIONAL BANK(508568)
330 KARANJIYA MP-45-006-011-001/514
(SENGUDA) 		1745006011NRG24150520230119379 15/05/2023 BHAGVATI 1745006011WL005350 BHAGVATI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BHAGVATI PUNJAB NATIONAL BANK(508568)
331 KARANJIYA MP-45-006-011-001/514
(SENGUDA) 		1745006011NRG24150520230119378 15/05/2023 LAXMAN SINGH 1745006011WL005350 LAXMAN SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
332 KARANJIYA MP-45-006-011-001/516-A
(SENGUDA) 		1745006011NRG24150520230119380 15/05/2023 Mangal singh 1745006011WL005350 Mangal singh 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Mangalsingh PUNJAB NATIONAL BANK(508568)
333 KARANJIYA MP-45-006-011-001/517
(SENGUDA) 		1745006011NRG24150520230119381 15/05/2023 RUPABAI 1745006011WL005350 RUPABAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RUPABAI PUNJAB NATIONAL BANK(508568)
334 KARANJIYA MP-45-006-011-001/517
(SENGUDA) 		1745006011NRG24150520230119382 15/05/2023 RUPABAI 1745006011WL005350 RUPABAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RUPABAI PUNJAB NATIONAL BANK(508568)
335 KARANJIYA MP-45-006-011-001/518
(SENGUDA) 		1745006011NRG24150520230119383 15/05/2023 CHHOTELAL 1745006011WL005350 CHHOTELAL 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 CHHOTELAL PUNJAB NATIONAL BANK(508568)
336 KARANJIYA MP-45-006-011-001/568
(SENGUDA) 		1745006011NRG24150520230119857 15/05/2023 Priti 1745006011WL005365 Priti 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Priti PUNJAB NATIONAL BANK(508568)
337 KARANJIYA MP-45-006-011-001/57
(SENGUDA) 		1745006011NRG24150520230120226 15/05/2023 TULSHI BAI 1745006011WL005376 TULSHI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 TULSHIBAI PUNJAB NATIONAL BANK(508568)
338 KARANJIYA MP-45-006-011-001/571
(SENGUDA) 		1745006011NRG24150520230119859 15/05/2023 ASHOK SINGH 1745006011WL005365 ASHOK SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 ASHOKSINGH PUNJAB NATIONAL BANK(508568)
339 KARANJIYA MP-45-006-011-001/571
(SENGUDA) 		1745006011NRG24150520230119860 15/05/2023 sumantri bai maravi 1745006011WL005365 sumantri bai maravi 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 sumantribaimaravi PUNJAB NATIONAL BANK(508568)
340 KARANJIYA MP-45-006-011-001/574
(SENGUDA) 		1745006011NRG24150520230120228 15/05/2023 savita bai 1745006011WL005376 savita bai 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 savitabai PUNJAB NATIONAL BANK(508568)
341 KARANJIYA MP-45-006-011-001/574
(SENGUDA) 		1745006011NRG24150520230120227 15/05/2023 SHYAM SINGH 1745006011WL005376 SHYAM SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
342 KARANJIYA MP-45-006-011-001/596
(SENGUDA) 		1745006011NRG24150520230119384 15/05/2023 RAJENDAR 1745006011WL005350 RAJENDAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAJENDAR PUNJAB NATIONAL BANK(508568)
343 KARANJIYA MP-45-006-011-001/97-A
(SENGUDA) 		1745006011NRG24150520230120230 15/05/2023 DEEPA BAI 1745006011WL005376 DEEPA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DEEPABAI PUNJAB NATIONAL BANK(508568)
344 KARANJIYA MP-45-006-011-001/97-A
(SENGUDA) 		1745006011NRG24150520230120231 15/05/2023 SURESH KUMAR 1745006011WL005376 SURESH KUMAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SURESHKUMAR STATE BANK OF INDIA(508548)
345 KARANJIYA MP-45-006-011-002/600
(SENGUDA) 		1745006011NRG24150520230120233 15/05/2023 ANIL YADAV 1745006011WL005376 ANIL YADAV 00354 PUNB0233900 1000 1000 Processed 19/05/2023 775697756 ANILYADAV PUNJAB NATIONAL BANK(508568)
346 KARANJIYA MP-45-006-011-002/600
(SENGUDA) 		1745006011NRG24150520230120232 15/05/2023 Prahlad 1745006011WL005376 Prahlad 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 Prahlad PUNJAB NATIONAL BANK(508568)
347 KARANJIYA MP-45-006-012-001/18-C
(CHAKMI RYT) 		1745006012NRG24150520230120813 15/05/2023 DURGA VATI 1745006012WL005399 DURGA VATI 00354 PUNB0233900 420 420 Processed 19/05/2023 775697756 DURGAVATI PUNJAB NATIONAL BANK(508568)
348 KARANJIYA MP-45-006-012-001/78
(CHAKMI RYT) 		1745006012NRG24150520230120814 15/05/2023 BADARI PRASAD NETAM 1745006012WL005399 BADARI PRASAD NETAM 00354 PUNB0233900 540 540 Processed 19/05/2023 775697756 BADARIPRASADNETAM NARMADA JHABUA GRAMIN BANK(508515)
349 KARANJIYA MP-45-006-012-002/12
(CHAKMI RYT) 		1745006012NRG24150520230120817 15/05/2023 SAMARTIN BAI 1745006012WL005399 SAMARTIN BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SAMARTINBAI PUNJAB NATIONAL BANK(508568)
350 KARANJIYA MP-45-006-012-002/19
(CHAKMI RYT) 		1745006012NRG24150520230120818 15/05/2023 RAJKUMAR 1745006012WL005399 RAJKUMAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAJKUMAR PUNJAB NATIONAL BANK(508568)
351 KARANJIYA MP-45-006-012-002/31-A
(CHAKMI RYT) 		1745006012NRG24150520230120819 15/05/2023 SHIV PRASAD 1745006012WL005399 SHIV PRASAD 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
352 KARANJIYA MP-45-006-012-002/32
(CHAKMI RYT) 		1745006012NRG24150520230120821 15/05/2023 LAXMAN SINGH 1745006012WL005399 LAXMAN SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
353 KARANJIYA MP-45-006-012-003/103-C
(CHAKMI RYT) 		1745006012NRG24150520230120822 15/05/2023 pushanjali 1745006012WL005399 pushanjali 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 pushanjali PUNJAB NATIONAL BANK(508568)
354 KARANJIYA MP-45-006-012-003/5-B
(CHAKMI RYT) 		1745006012NRG24150520230120823 15/05/2023 SANTOSH SINGH 1745006012WL005399 SANTOSH SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
355 KARANJIYA MP-45-006-012-003/98
(CHAKMI RYT) 		1745006012NRG24150520230120386 15/05/2023 RAJPAL 1745006012WL005382 RAJPAL 00354 PUNB0233900 645 645 Processed 19/05/2023 775697756 RAJPAL PUNJAB NATIONAL BANK(508568)
356 KARANJIYA MP-45-006-012-004/1
(CHAKMI RYT) 		1745006012NRG24150520230120825 15/05/2023 AGHNI BAI 1745006012WL005399 AGHNI BAI 00354 PUNB0233900 1140 1140 Processed 19/05/2023 775697756 AGHNIBAI PUNJAB NATIONAL BANK(508568)
357 KARANJIYA MP-45-006-012-004/1
(CHAKMI RYT) 		1745006012NRG24150520230120824 15/05/2023 BABULAL 1745006012WL005399 BABULAL 00354 PUNB0233900 1140 1140 Processed 19/05/2023 775697756 BABULAL PUNJAB NATIONAL BANK(508568)
358 KARANJIYA MP-45-006-012-004/10-A
(CHAKMI RYT) 		1745006012NRG24150520230120826 15/05/2023 Gomati 1745006012WL005399 Gomati 00354 PUNB0233900 1140 1140 Processed 19/05/2023 775697756 Gomati PUNJAB NATIONAL BANK(508568)
359 KARANJIYA MP-45-006-012-004/22
(CHAKMI RYT) 		1745006012NRG24150520230120827 15/05/2023 SAMHAR SINGH 1745006012WL005399 SAMHAR SINGH 00354 PUNB0233900 1140 1140 Processed 19/05/2023 775697756 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
360 KARANJIYA MP-45-006-012-004/33
(CHAKMI RYT) 		1745006012NRG24150520230120830 15/05/2023 BANESHVAR 1745006012WL005399 BANESHVAR 00354 PUNB0233900 1140 1140 Rejected 19/05/2023 775697756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KARANJIYA MP-45-006-020-001/100
(UMARIYA) 		1745006000NRG24150520230120389 15/05/2023 DHANMAT BAI 1745006WL005383 DHANMAT BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DHANMATBAI PUNJAB NATIONAL BANK(508568)
362 KARANJIYA MP-45-006-020-001/100
(UMARIYA) 		1745006000NRG24150520230120388 15/05/2023 JAGDEESH 1745006WL005383 JAGDEESH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 JAGDEESH PUNJAB NATIONAL BANK(508568)
363 KARANJIYA MP-45-006-020-001/103-A
(UMARIYA) 		1745006020NRG24150520230120618 15/05/2023 GEETA BAI 1745006020WL005392 GEETA BAI 00354 PUNB0233900 1200 1200 Rejected 19/05/2023 775697756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KARANJIYA MP-45-006-020-001/103-A
(UMARIYA) 		1745006020NRG24150520230120617 15/05/2023 NARBAD SINGH 1745006020WL005392 NARBAD SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 NARBADSINGH PUNJAB NATIONAL BANK(508568)
365 KARANJIYA MP-45-006-020-001/103-B
(UMARIYA) 		1745006020NRG24150520230120619 15/05/2023 HARI SINGH 1745006020WL005392 HARI SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 HARISINGH FINO PAYMENTS BANK LTD(608001)
366 KARANJIYA MP-45-006-020-001/103-B
(UMARIYA) 		1745006020NRG24150520230120620 15/05/2023 SARITA BAI 1745006020WL005392 SARITA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SARITABAI STATE BANK OF INDIA(508548)
367 KARANJIYA MP-45-006-020-001/104
(UMARIYA) 		1745006020NRG24150520230120621 15/05/2023 KANEHIYA 1745006020WL005392 KANEHIYA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KANEHIYA PUNJAB NATIONAL BANK(508568)
368 KARANJIYA MP-45-006-020-001/105
(UMARIYA) 		1745006020NRG24150520230120622 15/05/2023 CHAIN SINGH 1745006020WL005392 CHAIN SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 KARANJIYA MP-45-006-020-001/105
(UMARIYA) 		1745006020NRG24150520230120623 15/05/2023 CHAIN SINGH 1745006020WL005392 CHAIN SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 CHAINSINGH STATE BANK OF INDIA(508548)
370 KARANJIYA MP-45-006-020-001/119
(UMARIYA) 		1745006020NRG24150520230120625 15/05/2023 DHARNI BAI 1745006020WL005392 DHARNI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DHARNIBAI PUNJAB NATIONAL BANK(508568)
371 KARANJIYA MP-45-006-020-001/134
(UMARIYA) 		1745006000NRG24150520230120392 15/05/2023 BHAGAT SINGH 1745006WL005383 BHAGAT SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
372 KARANJIYA MP-45-006-020-001/134
(UMARIYA) 		1745006000NRG24150520230120393 15/05/2023 PARWATI BAI 1745006WL005383 PARWATI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PARWATIBAI PUNJAB NATIONAL BANK(508568)
373 KARANJIYA MP-45-006-020-001/172
(UMARIYA) 		1745006020NRG24150520230120627 15/05/2023 GEND SINGH 1745006020WL005392 GEND SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GENDSINGH PUNJAB NATIONAL BANK(508568)
374 KARANJIYA MP-45-006-020-001/182
(UMARIYA) 		1745006020NRG24150520230120631 15/05/2023 BHAN SINGH 1745006020WL005392 BHAN SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BHANSINGH PUNJAB NATIONAL BANK(508568)
375 KARANJIYA MP-45-006-020-001/230
(UMARIYA) 		1745006000NRG24150520230120395 15/05/2023 NARENDARA 1745006WL005383 NARENDARA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 NARENDARA PUNJAB NATIONAL BANK(508568)
376 KARANJIYA MP-45-006-020-001/26
(UMARIYA) 		1745006020NRG24150520230120632 15/05/2023 GEND SINGH 1745006020WL005392 GEND SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GENDSINGH PUNJAB NATIONAL BANK(508568)
377 KARANJIYA MP-45-006-020-001/26-C
(UMARIYA) 		1745006020NRG24150520230120636 15/05/2023 GAYATRI BAI 1745006020WL005392 GAYATRI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
378 KARANJIYA MP-45-006-020-001/26-C
(UMARIYA) 		1745006020NRG24150520230120635 15/05/2023 NANDNI BAI 1745006020WL005392 NANDNI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 NANDNIBAI STATE BANK OF INDIA(508548)
379 KARANJIYA MP-45-006-020-001/27-B
(UMARIYA) 		1745006020NRG24150520230120637 15/05/2023 KOSUM BAI 1745006020WL005392 KOSUM BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KOSUMBAI PUNJAB NATIONAL BANK(508568)
380 KARANJIYA MP-45-006-020-001/28
(UMARIYA) 		1745006020NRG24150520230120638 15/05/2023 PRAMILA 1745006020WL005392 PRAMILA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PRAMILA PUNJAB NATIONAL BANK(508568)
381 KARANJIYA MP-45-006-020-001/40-A
(UMARIYA) 		1745006020NRG24150520230120640 15/05/2023 BAHADUR 1745006020WL005392 BAHADUR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BAHADUR PUNJAB NATIONAL BANK(508568)
382 KARANJIYA MP-45-006-020-001/40-A
(UMARIYA) 		1745006020NRG24150520230120641 15/05/2023 MANVATI 1745006020WL005392 MANVATI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MANVATI PUNJAB NATIONAL BANK(508568)
383 KARANJIYA MP-45-006-020-001/41
(UMARIYA) 		1745006020NRG24150520230120642 15/05/2023 AJOORAM 1745006020WL005392 AJOORAM 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 AJOORAM PUNJAB NATIONAL BANK(508568)
384 KARANJIYA MP-45-006-020-001/41
(UMARIYA) 		1745006020NRG24150520230120643 15/05/2023 AJOORAM 1745006020WL005392 AJOORAM 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 AJOORAM PUNJAB NATIONAL BANK(508568)
385 KARANJIYA MP-45-006-020-001/68-A
(UMARIYA) 		1745006020NRG24150520230120645 15/05/2023 BAISAKHIYA BAI 1745006020WL005392 BAISAKHIYA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
386 KARANJIYA MP-45-006-020-001/69
(UMARIYA) 		1745006020NRG24150520230120646 15/05/2023 DHANIRAM 1745006020WL005392 DHANIRAM 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DHANIRAM PUNJAB NATIONAL BANK(508568)
387 KARANJIYA MP-45-006-020-001/71
(UMARIYA) 		1745006020NRG24150520230120648 15/05/2023 PREM SINGH 1745006020WL005392 PREM SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PREMSINGH PUNJAB NATIONAL BANK(508568)
388 KARANJIYA MP-45-006-020-002/100
(UMARIYA) 		1745006000NRG24150520230120424 15/05/2023 GVALIN 1745006WL005384 GVALIN 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 GVALIN PUNJAB NATIONAL BANK(508568)
389 KARANJIYA MP-45-006-020-002/104
(UMARIYA) 		1745006000NRG24150520230120397 15/05/2023 INDAR 1745006WL005383 INDAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 INDAR FINO PAYMENTS BANK LTD(608001)
390 KARANJIYA MP-45-006-020-002/104-A
(UMARIYA) 		1745006000NRG24150520230120399 15/05/2023 PARASWATI BAI 1745006WL005383 PARASWATI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PARASWATIBAI PUNJAB NATIONAL BANK(508568)
391 KARANJIYA MP-45-006-020-002/19
(UMARIYA) 		1745006000NRG24150520230120400 15/05/2023 HEM SINGH 1745006WL005383 HEM SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 HEMSINGH PUNJAB NATIONAL BANK(508568)
392 KARANJIYA MP-45-006-020-002/19
(UMARIYA) 		1745006000NRG24150520230120401 15/05/2023 KAMLA BAI 1745006WL005383 KAMLA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KAMLABAI PUNJAB NATIONAL BANK(508568)
393 KARANJIYA MP-45-006-020-002/19-A
(UMARIYA) 		1745006000NRG24150520230120403 15/05/2023 ISHVARI BAI 1745006WL005383 ISHVARI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 ISHVARIBAI PUNJAB NATIONAL BANK(508568)
394 KARANJIYA MP-45-006-020-002/19-A
(UMARIYA) 		1745006000NRG24150520230120402 15/05/2023 PAVAN SINGH 1745006WL005383 PAVAN SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
395 KARANJIYA MP-45-006-020-002/28
(UMARIYA) 		1745006000NRG24150520230120405 15/05/2023 SANTI BAI 1745006WL005383 SANTI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SANTIBAI PUNJAB NATIONAL BANK(508568)
396 KARANJIYA MP-45-006-020-002/40
(UMARIYA) 		1745006000NRG24150520230120407 15/05/2023 SAVNI BA 1745006WL005383 SAVNI BA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SAVNIBA PUNJAB NATIONAL BANK(508568)
397 KARANJIYA MP-45-006-020-002/44
(UMARIYA) 		1745006000NRG24150520230120410 15/05/2023 itvariya bai 1745006WL005383 itvariya bai 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 itvariyabai PUNJAB NATIONAL BANK(508568)
398 KARANJIYA MP-45-006-020-002/76-A
(UMARIYA) 		1745006000NRG24150520230120412 15/05/2023 DHAN SINGH 1745006WL005383 DHAN SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DHANSINGH PUNJAB NATIONAL BANK(508568)
399 KARANJIYA MP-45-006-020-002/80-A
(UMARIYA) 		1745006000NRG24150520230120414 15/05/2023 BALRAM 1745006WL005383 BALRAM 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BALRAM PUNJAB NATIONAL BANK(508568)
400 KARANJIYA MP-45-006-020-002/82-A
(UMARIYA) 		1745006000NRG24150520230120415 15/05/2023 NANDKUMAR 1745006WL005383 NANDKUMAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 NANDKUMAR PUNJAB NATIONAL BANK(508568)
401 KARANJIYA MP-45-006-020-002/83
(UMARIYA) 		1745006000NRG24150520230120417 15/05/2023 DHARAM SINGH 1745006WL005383 DHARAM SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
402 KARANJIYA MP-45-006-020-002/84
(UMARIYA) 		1745006000NRG24150520230120431 15/05/2023 SHIVKUMAR 1745006WL005384 SHIVKUMAR 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
403 KARANJIYA MP-45-006-020-002/96
(UMARIYA) 		1745006000NRG24150520230120419 15/05/2023 SAMENDRA 1745006WL005383 SAMENDRA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SAMENDRA PUNJAB NATIONAL BANK(508568)
404 KARANJIYA MP-45-006-020-002/96
(UMARIYA) 		1745006000NRG24150520230120420 15/05/2023 SAMENDRA 1745006WL005383 SAMENDRA 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SAMENDRA PUNJAB NATIONAL BANK(508568)
405 KARANJIYA MP-45-006-020-002/98
(UMARIYA) 		1745006000NRG24150520230120422 15/05/2023 BIRASPTI BAI 1745006WL005383 BIRASPTI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 BIRASPTIBAI STATE BANK OF INDIA(508548)
406 KARANJIYA MP-45-006-020-002/98
(UMARIYA) 		1745006000NRG24150520230120421 15/05/2023 JOHAN 1745006WL005383 JOHAN 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 JOHAN PUNJAB NATIONAL BANK(508568)
407 KARANJIYA MP-45-006-020-003/68
(UMARIYA) 		1745006020NRG24150520230120650 15/05/2023 KALABAI 1745006020WL005393 KALABAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KALABAI PUNJAB NATIONAL BANK(508568)
408 KARANJIYA MP-45-006-020-003/68
(UMARIYA) 		1745006020NRG24150520230120649 15/05/2023 RAMCHARAN 1745006020WL005393 RAMCHARAN 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAMCHARAN PUNJAB NATIONAL BANK(508568)
409 KARANJIYA MP-45-006-020-003/68-B
(UMARIYA) 		1745006020NRG24150520230120651 15/05/2023 RAM JI 1745006020WL005393 RAM JI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAMJI PUNJAB NATIONAL BANK(508568)
410 KARANJIYA MP-45-006-020-003/76-A
(UMARIYA) 		1745006020NRG24150520230120652 15/05/2023 MANGLI BAI 1745006020WL005393 MANGLI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MANGLIBAI PUNJAB NATIONAL BANK(508568)
411 KARANJIYA MP-45-006-020-003/76-A
(UMARIYA) 		1745006020NRG24150520230120653 15/05/2023 MANGLI BAI 1745006020WL005393 MANGLI BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MANGLIBAI PUNJAB NATIONAL BANK(508568)
412 KARANJIYA MP-45-006-020-003/83
(UMARIYA) 		1745006020NRG24150520230120654 15/05/2023 DALLU SINGH 1745006020WL005393 DALLU SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 DALLUSINGH PUNJAB NATIONAL BANK(508568)
413 KARANJIYA MP-45-006-020-003/84
(UMARIYA) 		1745006020NRG24150520230120655 15/05/2023 KUSUM BAI 1745006020WL005393 KUSUM BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 KUSUMBAI PUNJAB NATIONAL BANK(508568)
414 KARANJIYA MP-45-006-020-003/84-A
(UMARIYA) 		1745006020NRG24150520230120656 15/05/2023 ARJUN SINGH 1745006020WL005393 ARJUN SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
415 KARANJIYA MP-45-006-020-003/85
(UMARIYA) 		1745006020NRG24150520230120658 15/05/2023 LAMIYA BAI 1745006020WL005393 LAMIYA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 LAMIYABAI PUNJAB NATIONAL BANK(508568)
416 KARANJIYA MP-45-006-020-003/85
(UMARIYA) 		1745006020NRG24150520230120660 15/05/2023 MAL SINGH 1745006020WL005393 MAL SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MALSINGH PUNJAB NATIONAL BANK(508568)
417 KARANJIYA MP-45-006-020-003/85
(UMARIYA) 		1745006020NRG24150520230120659 15/05/2023 SHIVLAL 1745006020WL005393 SHIVLAL 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SHIVLAL STATE BANK OF INDIA(508548)
418 KARANJIYA MP-45-006-020-003/87
(UMARIYA) 		1745006020NRG24150520230120661 15/05/2023 SON SINGH 1745006020WL005393 SON SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SONSINGH PUNJAB NATIONAL BANK(508568)
419 KARANJIYA MP-45-006-020-003/87
(UMARIYA) 		1745006020NRG24150520230120663 15/05/2023 SON SINGH 1745006020WL005393 SON SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SONSINGH PUNJAB NATIONAL BANK(508568)
420 KARANJIYA MP-45-006-020-003/91
(UMARIYA) 		1745006020NRG24150520230120667 15/05/2023 gomti bai 1745006020WL005393 gomti bai 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 gomtibai PUNJAB NATIONAL BANK(508568)
421 KARANJIYA MP-45-006-020-003/91
(UMARIYA) 		1745006020NRG24150520230120666 15/05/2023 SUNIL SINGH 1745006020WL005393 SUNIL SINGH 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 SUNILSINGH PUNJAB NATIONAL BANK(508568)
422 KARANJIYA MP-45-006-023-001/214
(PATAN) 		1745006000NRG24150520230120749 15/05/2023 samartin bai 1745006WL005395 samartin bai 00354 PUNB0233900 190 190 Processed 19/05/2023 775697756 samartinbai FINO PAYMENTS BANK LTD(608001)
423 KARANJIYA MP-45-006-023-001/357-A
(PATAN) 		1745006000NRG24150520230120495 15/05/2023 SUNITA BAI 1745006WL005386 SUNITA BAI 00354 PUNB0233900 1140 1140 Processed 19/05/2023 775697756 SUNITABAI PUNJAB NATIONAL BANK(508568)
424 KARANJIYA MP-45-006-023-001/358
(PATAN) 		1745006000NRG24150520230120496 15/05/2023 MAYA BAI 1745006WL005386 MAYA BAI 00354 PUNB0233900 1140 1140 Processed 19/05/2023 775697756 MAYABAI CENTRAL BANK OF INDIA(607115)
425 KARANJIYA MP-45-006-023-001/358
(PATAN) 		1745006000NRG24150520230120497 15/05/2023 Om prakash 1745006WL005386 Om prakash 00354 PUNB0233900 1140 1140 Processed 19/05/2023 775697756 Omprakash CENTRAL BANK OF INDIA(607115)
426 KARANJIYA MP-45-006-023-001/372-A
(PATAN) 		1745006000NRG24150520230120500 15/05/2023 LAMIYABAI 1745006WL005386 LAMIYABAI 00354 PUNB0233900 1140 1140 Processed 19/05/2023 775697756 LAMIYABAI PUNJAB NATIONAL BANK(508568)
427 KARANJIYA MP-45-006-026-001/11-B
(BONDAR) 		1745006000NRG24150520230119145 15/05/2023 BIMLA BAI 1745006WL005339 BIMLA BAI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 BIMLABAI PUNJAB NATIONAL BANK(508568)
428 KARANJIYA MP-45-006-026-001/132-A
(BONDAR) 		1745006000NRG24150520230119132 15/05/2023 OM SINGH 1745006WL005338 OM SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 OMSINGH PUNJAB NATIONAL BANK(508568)
429 KARANJIYA MP-45-006-026-001/139
(BONDAR) 		1745006000NRG24150520230119134 15/05/2023 LALITA 1745006WL005338 LALITA 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 LALITA STATE BANK OF INDIA(508548)
430 KARANJIYA MP-45-006-026-001/139
(BONDAR) 		1745006000NRG24150520230119133 15/05/2023 NARENDRA SINGH 1745006WL005338 NARENDRA SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
431 KARANJIYA MP-45-006-026-001/140-B
(BONDAR) 		1745006000NRG24150520230119135 15/05/2023 SUKHIYA BAI 1745006WL005338 SUKHIYA BAI 00354 PUNB0233900 1308 1308 Rejected 19/05/2023 775697756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KARANJIYA MP-45-006-026-001/146
(BONDAR) 		1745006000NRG24150520230119146 15/05/2023 GANESH 1745006WL005339 GANESH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 GANESH PUNJAB NATIONAL BANK(508568)
433 KARANJIYA MP-45-006-026-001/15-B
(BONDAR) 		1745006000NRG24150520230119148 15/05/2023 RAVAN SINGH 1745006WL005339 RAVAN SINGH 00354 PUNB0233900 872 872 Processed 19/05/2023 775697756 RAVANSINGH STATE BANK OF INDIA(508548)
434 KARANJIYA MP-45-006-026-001/152
(BONDAR) 		1745006000NRG24150520230119149 15/05/2023 SANTA BAI DHURWEY 1745006WL005339 SANTA BAI DHURWEY 00354 PUNB0233900 654 654 Processed 19/05/2023 775697756 SANTABAIDHURWEY PUNJAB NATIONAL BANK(508568)
435 KARANJIYA MP-45-006-026-001/153
(BONDAR) 		1745006000NRG24150520230119136 15/05/2023 MOHAN SINGH 1745006WL005338 MOHAN SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 MOHANSINGH PUNJAB NATIONAL BANK(508568)
436 KARANJIYA MP-45-006-026-001/154-C
(BONDAR) 		1745006000NRG24150520230119141 15/05/2023 SHIVKUMARI 1745006WL005338 SHIVKUMARI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
437 KARANJIYA MP-45-006-026-001/156
(BONDAR) 		1745006000NRG24150520230120294 15/05/2023 DURGA 1745006WL005378 DURGA 00354 PUNB0233900 1526 1526 Processed 19/05/2023 775697756 DURGA PUNJAB NATIONAL BANK(508568)
438 KARANJIYA MP-45-006-026-001/156
(BONDAR) 		1745006000NRG24150520230120295 15/05/2023 NAN BAI 1745006WL005378 NAN BAI 00354 PUNB0233900 1526 1526 Processed 19/05/2023 775697756 NANBAI STATE BANK OF INDIA(508548)
439 KARANJIYA MP-45-006-026-001/167
(BONDAR) 		1745006000NRG24150520230120296 15/05/2023 JHAMU SINGH 1745006WL005378 JHAMU SINGH 00354 PUNB0233900 1526 1526 Processed 19/05/2023 775697756 JHAMUSINGH PUNJAB NATIONAL BANK(508568)
440 KARANJIYA MP-45-006-026-001/168
(BONDAR) 		1745006000NRG24150520230119142 15/05/2023 SUDAMA 1745006WL005338 SUDAMA 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 SUDAMA PUNJAB NATIONAL BANK(508568)
441 KARANJIYA MP-45-006-026-001/21
(BONDAR) 		1745006000NRG24150520230119823 15/05/2023 SANTOSHI DEVI 1745006WL005364 SANTOSHI DEVI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 SANTOSHIDEVI PUNJAB NATIONAL BANK(508568)
442 KARANJIYA MP-45-006-026-001/31
(BONDAR) 		1745006000NRG24150520230119152 15/05/2023 PRAMILA DHURWEY 1745006WL005339 PRAMILA DHURWEY 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 PRAMILADHURWEY STATE BANK OF INDIA(508548)
443 KARANJIYA MP-45-006-026-001/6
(BONDAR) 		1745006000NRG24150520230119154 15/05/2023 GAYTRI 1745006WL005339 GAYTRI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 GAYTRI PUNJAB NATIONAL BANK(508568)
444 KARANJIYA MP-45-006-026-001/6
(BONDAR) 		1745006000NRG24150520230119153 15/05/2023 NANDLAL 1745006WL005339 NANDLAL 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 NANDLAL PUNJAB NATIONAL BANK(508568)
445 KARANJIYA MP-45-006-026-002/10-A
(BONDAR) 		1745006000NRG24150520230119161 15/05/2023 SONIYA BAI 1745006WL005341 SONIYA BAI 00354 PUNB0233900 654 654 Processed 19/05/2023 775697756 SONIYABAI PUNJAB NATIONAL BANK(508568)
446 KARANJIYA MP-45-006-026-002/11-B
(BONDAR) 		1745006000NRG24150520230119162 15/05/2023 GESHWARI 1745006WL005341 GESHWARI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 GESHWARI PUNJAB NATIONAL BANK(508568)
447 KARANJIYA MP-45-006-026-002/126
(BONDAR) 		1745006000NRG24150520230119794 15/05/2023 SHASHI BAI 1745006WL005363 SHASHI BAI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 SHASHIBAI PUNJAB NATIONAL BANK(508568)
448 KARANJIYA MP-45-006-026-002/130
(BONDAR) 		1745006000NRG24150520230119163 15/05/2023 PRATAP SINGH PENDRO 1745006WL005341 PRATAP SINGH PENDRO 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 PRATAPSINGHPENDRO PUNJAB NATIONAL BANK(508568)
449 KARANJIYA MP-45-006-026-002/134
(BONDAR) 		1745006000NRG24150520230119795 15/05/2023 TEERATH SINGH 1745006WL005363 TEERATH SINGH 00354 PUNB0233900 872 872 Processed 19/05/2023 775697756 TEERATHSINGH PUNJAB NATIONAL BANK(508568)
450 KARANJIYA MP-45-006-026-002/14
(BONDAR) 		1745006000NRG24150520230119164 15/05/2023 MUNNI BAI 1745006WL005341 MUNNI BAI 00354 PUNB0233900 654 654 Processed 19/05/2023 775697756 MUNNIBAI PUNJAB NATIONAL BANK(508568)
451 KARANJIYA MP-45-006-026-002/147
(BONDAR) 		1745006000NRG24150520230119796 15/05/2023 LAMIYA BAI 1745006WL005363 LAMIYA BAI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 LAMIYABAI PUNJAB NATIONAL BANK(508568)
452 KARANJIYA MP-45-006-026-002/154-A
(BONDAR) 		1745006000NRG24150520230120298 15/05/2023 DEVDATT 1745006WL005378 DEVDATT 00354 PUNB0233900 1526 1526 Processed 19/05/2023 775697756 DEVDATT PUNJAB NATIONAL BANK(508568)
453 KARANJIYA MP-45-006-026-002/16
(BONDAR) 		1745006000NRG24150520230120299 15/05/2023 ANITA DHUREEY 1745006WL005378 ANITA DHUREEY 00354 PUNB0233900 1526 1526 Processed 19/05/2023 775697756 ANITADHUREEY STATE BANK OF INDIA(508548)
454 KARANJIYA MP-45-006-026-002/160
(BONDAR) 		1745006000NRG24150520230119797 15/05/2023 SAKUNTLA 1745006WL005363 SAKUNTLA 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 SAKUNTLA PUNJAB NATIONAL BANK(508568)
455 KARANJIYA MP-45-006-026-002/162
(BONDAR) 		1745006000NRG24150520230119798 15/05/2023 SAVITRI 1745006WL005363 SAVITRI 00354 PUNB0233900 1090 1090 Processed 19/05/2023 775697756 SAVITRI PUNJAB NATIONAL BANK(508568)
456 KARANJIYA MP-45-006-026-002/165-B
(BONDAR) 		1745006000NRG24150520230119799 15/05/2023 MANLI BAI 1745006WL005363 MANLI BAI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 MANLIBAI CENTRAL BANK OF INDIA(607115)
457 KARANJIYA MP-45-006-026-002/166
(BONDAR) 		1745006000NRG24150520230119800 15/05/2023 BASORI SINGH 1745006WL005363 BASORI SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 BASORISINGH PUNJAB NATIONAL BANK(508568)
458 KARANJIYA MP-45-006-026-002/169-A
(BONDAR) 		1745006000NRG24150520230119802 15/05/2023 ANEETA BAI 1745006WL005363 ANEETA BAI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 ANEETABAI PUNJAB NATIONAL BANK(508568)
459 KARANJIYA MP-45-006-026-002/169-A
(BONDAR) 		1745006000NRG24150520230119801 15/05/2023 UTTAM SINGH 1745006WL005363 UTTAM SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
460 KARANJIYA MP-45-006-026-002/170-B
(BONDAR) 		1745006000NRG24150520230120301 15/05/2023 Gudiya bandhaw 1745006WL005378 Gudiya bandhaw 00354 PUNB0233900 1526 1526 Processed 19/05/2023 775697756 Gudiyabandhaw STATE BANK OF INDIA(508548)
461 KARANJIYA MP-45-006-026-002/170-B
(BONDAR) 		1745006000NRG24150520230120300 15/05/2023 RAMANAND BANDHAW 1745006WL005378 RAMANAND BANDHAW 00354 PUNB0233900 1526 1526 Processed 19/05/2023 775697756 RAMANANDBANDHAW PUNJAB NATIONAL BANK(508568)
462 KARANJIYA MP-45-006-026-002/175
(BONDAR) 		1745006000NRG24150520230119167 15/05/2023 TULSI BAI DHURWE 1745006WL005341 TULSI BAI DHURWE 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 TULSIBAIDHURWE PUNJAB NATIONAL BANK(508568)
463 KARANJIYA MP-45-006-026-002/175-A
(BONDAR) 		1745006000NRG24150520230119803 15/05/2023 RAMCHARAN 1745006WL005363 RAMCHARAN 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 RAMCHARAN PUNJAB NATIONAL BANK(508568)
464 KARANJIYA MP-45-006-026-002/175-C
(BONDAR) 		1745006000NRG24150520230120302 15/05/2023 LALKI BAI 1745006WL005378 LALKI BAI 00354 PUNB0233900 1526 1526 Processed 19/05/2023 775697756 LALKIBAI PUNJAB NATIONAL BANK(508568)
465 KARANJIYA MP-45-006-026-002/188
(BONDAR) 		1745006000NRG24150520230119804 15/05/2023 DEWLAL 1745006WL005363 DEWLAL 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 DEWLAL PUNJAB NATIONAL BANK(508568)
466 KARANJIYA MP-45-006-026-002/188
(BONDAR) 		1745006000NRG24150520230119805 15/05/2023 DEWLAL 1745006WL005363 DEWLAL 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 DEWLAL PUNJAB NATIONAL BANK(508568)
467 KARANJIYA MP-45-006-026-002/19
(BONDAR) 		1745006000NRG24150520230119169 15/05/2023 PRAKASH 1745006WL005341 PRAKASH 00354 PUNB0233900 654 654 Processed 19/05/2023 775697756 PRAKASH PUNJAB NATIONAL BANK(508568)
468 KARANJIYA MP-45-006-026-002/2
(BONDAR) 		1745006000NRG24150520230119170 15/05/2023 SHYAMWATI 1745006WL005341 SHYAMWATI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 SHYAMWATI PUNJAB NATIONAL BANK(508568)
469 KARANJIYA MP-45-006-026-002/20
(BONDAR) 		1745006000NRG24150520230119171 15/05/2023 ESHWAR 1745006WL005341 ESHWAR 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 ESHWAR PUNJAB NATIONAL BANK(508568)
470 KARANJIYA MP-45-006-026-002/21
(BONDAR) 		1745006000NRG24150520230119172 15/05/2023 Yashoda 1745006WL005341 Yashoda 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 Yashoda PUNJAB NATIONAL BANK(508568)
471 KARANJIYA MP-45-006-026-002/22
(BONDAR) 		1745006000NRG24150520230119173 15/05/2023 BHUPAT SINGH 1745006WL005341 BHUPAT SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 BHUPATSINGH PUNJAB NATIONAL BANK(508568)
472 KARANJIYA MP-45-006-026-002/22
(BONDAR) 		1745006000NRG24150520230119174 15/05/2023 SONKI 1745006WL005341 SONKI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 SONKI PUNJAB NATIONAL BANK(508568)
473 KARANJIYA MP-45-006-026-002/26
(BONDAR) 		1745006000NRG24150520230120304 15/05/2023 BUDHRI BAI 1745006WL005378 BUDHRI BAI 00354 PUNB0233900 1526 1526 Processed 19/05/2023 775697756 BUDHRIBAI PUNJAB NATIONAL BANK(508568)
474 KARANJIYA MP-45-006-026-002/35
(BONDAR) 		1745006000NRG24150520230119175 15/05/2023 MOHAN SINGH 1745006WL005341 MOHAN SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 MOHANSINGH PUNJAB NATIONAL BANK(508568)
475 KARANJIYA MP-45-006-026-002/39
(BONDAR) 		1745006000NRG24150520230119807 15/05/2023 AJEET YADAV 1745006WL005363 AJEET YADAV 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 AJEETYADAV PUNJAB NATIONAL BANK(508568)
476 KARANJIYA MP-45-006-026-002/43
(BONDAR) 		1745006000NRG24150520230119808 15/05/2023 BISAHIN BAI 1745006WL005363 BISAHIN BAI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 BISAHINBAI PUNJAB NATIONAL BANK(508568)
477 KARANJIYA MP-45-006-026-002/43
(BONDAR) 		1745006000NRG24150520230119809 15/05/2023 LEKH SINGH 1745006WL005363 LEKH SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 LEKHSINGH PUNJAB NATIONAL BANK(508568)
478 KARANJIYA MP-45-006-026-002/43
(BONDAR) 		1745006000NRG24150520230119810 15/05/2023 Than Singh 1745006WL005363 Than Singh 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 ThanSingh PUNJAB NATIONAL BANK(508568)
479 KARANJIYA MP-45-006-026-002/45
(BONDAR) 		1745006000NRG24150520230119825 15/05/2023 JASVANT PANDRAM 1745006WL005364 JASVANT PANDRAM 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 JASVANTPANDRAM PUNJAB NATIONAL BANK(508568)
480 KARANJIYA MP-45-006-026-002/45
(BONDAR) 		1745006000NRG24150520230119826 15/05/2023 JEEVAN PANDRAM 1745006WL005364 JEEVAN PANDRAM 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 JEEVANPANDRAM PUNJAB NATIONAL BANK(508568)
481 KARANJIYA MP-45-006-026-002/45
(BONDAR) 		1745006000NRG24150520230119824 15/05/2023 MAYA 1745006WL005364 MAYA 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 MAYA PUNJAB NATIONAL BANK(508568)
482 KARANJIYA MP-45-006-026-002/46
(BONDAR) 		1745006000NRG24150520230119811 15/05/2023 SAVITA BAI 1745006WL005363 SAVITA BAI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 SAVITABAI PUNJAB NATIONAL BANK(508568)
483 KARANJIYA MP-45-006-026-002/5
(BONDAR) 		1745006000NRG24150520230119176 15/05/2023 KALIBAI 1745006WL005341 KALIBAI 00354 PUNB0233900 1308 1308 Rejected 19/05/2023 775697756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KARANJIYA MP-45-006-026-002/60-A
(BONDAR) 		1745006000NRG24150520230119177 15/05/2023 JAGADISH SINGH 1745006WL005341 JAGADISH SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 JAGADISHSINGH PUNJAB NATIONAL BANK(508568)
485 KARANJIYA MP-45-006-026-002/61-A
(BONDAR) 		1745006000NRG24150520230119179 15/05/2023 ABHIMANYU 1745006WL005341 ABHIMANYU 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 ABHIMANYU PUNJAB NATIONAL BANK(508568)
486 KARANJIYA MP-45-006-026-002/61-A
(BONDAR) 		1745006000NRG24150520230119178 15/05/2023 TULSHI BAI 1745006WL005341 TULSHI BAI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 TULSHIBAI PUNJAB NATIONAL BANK(508568)
487 KARANJIYA MP-45-006-026-002/76
(BONDAR) 		1745006000NRG24150520230119828 15/05/2023 BARE LAL 1745006WL005364 BARE LAL 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 BARELAL PUNJAB NATIONAL BANK(508568)
488 KARANJIYA MP-45-006-026-002/78
(BONDAR) 		1745006000NRG24150520230119812 15/05/2023 DEVKI ARMO 1745006WL005363 DEVKI ARMO 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 DEVKIARMO PUNJAB NATIONAL BANK(508568)
489 KARANJIYA MP-45-006-026-002/82-A
(BONDAR) 		1745006000NRG24150520230119813 15/05/2023 DEEPA SINGH 1745006WL005363 DEEPA SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 DEEPASINGH PUNJAB NATIONAL BANK(508568)
490 KARANJIYA MP-45-006-026-002/83
(BONDAR) 		1745006000NRG24150520230119814 15/05/2023 KAPOOR SINGH 1745006WL005363 KAPOOR SINGH 00354 PUNB0233900 872 872 Processed 19/05/2023 775697756 KAPOORSINGH PUNJAB NATIONAL BANK(508568)
491 KARANJIYA MP-45-006-026-002/84
(BONDAR) 		1745006000NRG24150520230119829 15/05/2023 AJAI 1745006WL005364 AJAI 00354 PUNB0233900 218 218 Processed 19/05/2023 775697756 AJAI PUNJAB NATIONAL BANK(508568)
492 KARANJIYA MP-45-006-026-002/87
(BONDAR) 		1745006000NRG24150520230119817 15/05/2023 ASHISH PANDRAM 1745006WL005363 ASHISH PANDRAM 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 ASHISHPANDRAM PUNJAB NATIONAL BANK(508568)
493 KARANJIYA MP-45-006-026-002/87
(BONDAR) 		1745006000NRG24150520230119815 15/05/2023 NARENDRA 1745006WL005363 NARENDRA 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 NARENDRA PUNJAB NATIONAL BANK(508568)
494 KARANJIYA MP-45-006-026-002/87
(BONDAR) 		1745006000NRG24150520230119816 15/05/2023 NARENDRA 1745006WL005363 NARENDRA 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 NARENDRA PUNJAB NATIONAL BANK(508568)
495 KARANJIYA MP-45-006-026-002/9
(BONDAR) 		1745006000NRG24150520230119180 15/05/2023 SAGAR 1745006WL005341 SAGAR 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 SAGAR PUNJAB NATIONAL BANK(508568)
496 KARANJIYA MP-45-006-026-002/9
(BONDAR) 		1745006000NRG24150520230119181 15/05/2023 SHASHI 1745006WL005341 SHASHI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 SHASHI PUNJAB NATIONAL BANK(508568)
497 KARANJIYA MP-45-006-026-002/91
(BONDAR) 		1745006000NRG24150520230119819 15/05/2023 BALRAM 1745006WL005363 BALRAM 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 BALRAM PUNJAB NATIONAL BANK(508568)
498 KARANJIYA MP-45-006-026-002/91
(BONDAR) 		1745006000NRG24150520230119818 15/05/2023 KAVITRI 1745006WL005363 KAVITRI 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 KAVITRI PUNJAB NATIONAL BANK(508568)
499 KARANJIYA MP-45-006-026-002/94
(BONDAR) 		1745006000NRG24150520230119820 15/05/2023 RAMA 1745006WL005363 RAMA 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 RAMA PUNJAB NATIONAL BANK(508568)
500 KARANJIYA MP-45-006-026-002/94
(BONDAR) 		1745006000NRG24150520230119821 15/05/2023 RAMA SINGH 1745006WL005363 RAMA SINGH 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 RAMASINGH PUNJAB NATIONAL BANK(508568)
501 KARANJIYA MP-45-006-026-002/95-D
(BONDAR) 		1745006000NRG24150520230119822 15/05/2023 Lankeshvari devi 1745006WL005363 Lankeshvari devi 00354 PUNB0233900 1308 1308 Processed 19/05/2023 775697756 Lankeshvaridevi STATE BANK OF INDIA(508548)
502 KARANJIYA MP-45-006-035-001/118-A
(BARBASPUR MAL) 		1745006000NRG24150520230120074 15/05/2023 SARASWATI 1745006WL005371 SARASWATI 00354 PUNB0233900 1170 1170 Processed 19/05/2023 775697756 SARASWATI PUNJAB NATIONAL BANK(508568)
503 KARANJIYA MP-45-006-035-001/118-B
(BARBASPUR MAL) 		1745006000NRG24150520230120076 15/05/2023 ARVIND SINGH 1745006WL005371 ARVIND SINGH 00354 PUNB0233900 1170 1170 Processed 19/05/2023 775697756 ARVINDSINGH PUNJAB NATIONAL BANK(508568)
504 KARANJIYA MP-45-006-035-001/7
(BARBASPUR MAL) 		1745006000NRG24150520230121979 15/05/2023 LAXMI 1745006WL005437 LAXMI 00354 PUNB0233900 1170 1170 Processed 19/05/2023 775697756 LAXMI PUNJAB NATIONAL BANK(508568)
505 KARANJIYA MP-45-006-035-002/109
(BARBASPUR MAL) 		1745006000NRG24150520230121985 15/05/2023 YASWANTI 1745006WL005437 YASWANTI 00354 PUNB0233900 1170 1170 Processed 19/05/2023 775697756 YASWANTI PUNJAB NATIONAL BANK(508568)
506 KARANJIYA MP-45-006-035-002/116
(BARBASPUR MAL) 		1745006000NRG24150520230122075 15/05/2023 JANKI BAI 1745006WL005440 JANKI BAI 00354 PUNB0233900 1170 1170 Processed 19/05/2023 775697756 JANKIBAI PUNJAB NATIONAL BANK(508568)
507 KARANJIYA MP-45-006-035-002/167
(BARBASPUR MAL) 		1745006000NRG24150520230121990 15/05/2023 SATYWATI 1745006WL005437 SATYWATI 00354 PUNB0233900 1170 1170 Processed 19/05/2023 775697756 SATYWATI PUNJAB NATIONAL BANK(508568)
508 KARANJIYA MP-45-006-035-002/38-A
(BARBASPUR MAL) 		1745006000NRG24150520230122086 15/05/2023 SHOBHIT SINGH 1745006WL005440 SHOBHIT SINGH 00354 PUNB0233900 1170 1170 Processed 19/05/2023 775697756 SHOBHITSINGH PUNJAB NATIONAL BANK(508568)
509 KARANJIYA MP-45-006-035-003/245-A
(BARBASPUR MAL) 		1745006000NRG24150520230120146 15/05/2023 RAMPIYARI 1745006WL005371 RAMPIYARI 00354 PUNB0233900 1170 1170 Processed 19/05/2023 775697756 RAMPIYARI PUNJAB NATIONAL BANK(508568)
510 KARANJIYA MP-45-006-035-003/29-A
(BARBASPUR MAL) 		1745006000NRG24150520230120158 15/05/2023 PUSPA BAI 1745006WL005371 PUSPA BAI 00354 PUNB0233900 1170 1170 Processed 19/05/2023 775697756 PUSPABAI CENTRAL BANK OF INDIA(607115)
511 KARANJIYA MP-45-006-035-003/35-A
(BARBASPUR MAL) 		1745006000NRG24150520230120166 15/05/2023 SAVITA 1745006WL005371 SAVITA 00354 PUNB0233900 1170 1170 Processed 19/05/2023 775697756 SAVITA PUNJAB NATIONAL BANK(508568)
512 KARANJIYA MP-45-006-037-001/47-B
(KATIGAHAN RYT) 		1745006000NRG24150520230120569 15/05/2023 RAJU LAL BANDAV 1745006WL005390 RAJU LAL BANDAV 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 RAJULALBANDAV ICICI BANK LTD(508534)
513 KARANJIYA MP-45-006-037-001/64
(KATIGAHAN RYT) 		1745006000NRG24150520230120573 15/05/2023 shivkali 1745006WL005390 shivkali 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 shivkali PUNJAB NATIONAL BANK(508568)
514 KARANJIYA MP-45-006-037-001/89
(KATIGAHAN RYT) 		1745006000NRG24150520230120577 15/05/2023 MAMTA BAI 1745006WL005390 MAMTA BAI 00354 PUNB0233900 1200 1200 Processed 19/05/2023 775697756 MAMTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 398785 398785
515 KARANJIYA MP-45-006-004-002/106
(KHANNAT) 		1745006000NRG24150520230119005 15/05/2023 PUSHAM 1745006WL005334 PUSHAM 00415 SBIN0004674 1200 1200 Processed 19/05/2023 775697756 PUSHAM STATE BANK OF INDIA(508548)
516 KARANJIYA MP-45-006-026-002/180
(BONDAR) 		1745006000NRG24150520230119168 15/05/2023 GONDIYA BAI 1745006WL005341 GONDIYA BAI 00415 SBIN0004674 1090 1090 Processed 19/05/2023 775697756 GONDIYABAI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
517 KARANJIYA MP-45-006-026-002/189-C
(BONDAR) 		1745006000NRG24150520230119806 15/05/2023 BHUPENDRA 1745006WL005363 BHUPENDRA 00415 SBIN0012188 1308 1308 Processed 19/05/2023 775697756 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
518 KARANJIYA MP-45-006-026-001/26-B
(BONDAR) 		1745006000NRG24150520230119150 15/05/2023 SATISH KUMAR 1745006WL005339 SATISH KUMAR 00415 SBIN0012189 1308 1308 Processed 19/05/2023 775697756 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
519 KARANJIYA MP-45-006-037-001/47-B
(KATIGAHAN RYT) 		1745006000NRG24150520230120570 15/05/2023 TIRATIYA DEVI 1745006WL005390 TIRATIYA DEVI 00415 SBIN0012189 1200 1200 Processed 19/05/2023 775697756 TIRATIYADEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
520 KARANJIYA MP-45-006-003-001/124-A
(KARANJIYA) 		1745006000NRG24150520230119552 15/05/2023 RAMGOPAL 1745006WL005356 RAMGOPAL 00415 SBIN0013645 600 600 Processed 19/05/2023 775697756 RAMGOPAL PUNJAB NATIONAL BANK(508568)
521 KARANJIYA MP-45-006-003-001/172
(KARANJIYA) 		1745006000NRG24150520230122559 15/05/2023 Rikesh Yadav 1745006WL005447 Rikesh Yadav 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 RikeshYadav STATE BANK OF INDIA(508548)
522 KARANJIYA MP-45-006-003-001/416-B
(KARANJIYA) 		1745006000NRG24150520230122560 15/05/2023 PRIYANKA 1745006WL005447 PRIYANKA 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 PRIYANKA STATE BANK OF INDIA(508548)
523 KARANJIYA MP-45-006-003-001/48-A
(KARANJIYA) 		1745006000NRG24150520230119568 15/05/2023 UMESH KUMAR YADAV 1745006WL005356 UMESH KUMAR YADAV 00415 SBIN0013645 600 600 Processed 19/05/2023 775697756 UMESHKUMARYADAV PUNJAB NATIONAL BANK(508568)
524 KARANJIYA MP-45-006-003-001/91-A
(KARANJIYA) 		1745006000NRG24150520230122550 15/05/2023 SATISH KUMAR 1745006WL005446 SATISH KUMAR 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
525 KARANJIYA MP-45-006-003-001/93-B
(KARANJIYA) 		1745006000NRG24150520230119575 15/05/2023 kuldeep Yadav 1745006WL005356 kuldeep Yadav 00415 SBIN0013645 400 400 Processed 19/05/2023 775697756 kuldeepYadav STATE BANK OF INDIA(508548)
526 KARANJIYA MP-45-006-011-001/187-A
(SENGUDA) 		1745006011NRG24150520230119365 15/05/2023 ANJALI DEVI 1745006011WL005350 ANJALI DEVI 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 ANJALIDEVI PUNJAB NATIONAL BANK(508568)
527 KARANJIYA MP-45-006-011-001/187-A
(SENGUDA) 		1745006011NRG24150520230119364 15/05/2023 SANJAY KUMAR DHURWEY 1745006011WL005350 SANJAY KUMAR DHURWEY 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 SANJAYKUMARDHURWEY STATE BANK OF INDIA(508548)
528 KARANJIYA MP-45-006-011-001/260-A
(SENGUDA) 		1745006011NRG24150520230119837 15/05/2023 MONIKA 1745006011WL005365 MONIKA 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 MONIKA CENTRAL BANK OF INDIA(607115)
529 KARANJIYA MP-45-006-011-001/260-A
(SENGUDA) 		1745006000NRG24150520230120436 15/05/2023 Monika Devi dhurwey 1745006WL005385 Monika Devi dhurwey 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 MonikaDevidhurwey STATE BANK OF INDIA(508548)
530 KARANJIYA MP-45-006-011-001/266-A
(SENGUDA) 		1745006011NRG24150520230119840 15/05/2023 RADHABAI 1745006011WL005365 RADHABAI 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 RADHABAI PUNJAB NATIONAL BANK(508568)
531 KARANJIYA MP-45-006-011-001/282
(SENGUDA) 		1745006011NRG24150520230119844 15/05/2023 mamta bai salam 1745006011WL005365 mamta bai salam 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 mamtabaisalam STATE BANK OF INDIA(508548)
532 KARANJIYA MP-45-006-011-001/577
(SENGUDA) 		1745006011NRG24150520230120229 15/05/2023 SASVAT KUMAR 1745006011WL005376 SASVAT KUMAR 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 SASVATKUMAR STATE BANK OF INDIA(508548)
533 KARANJIYA MP-45-006-014-002/127-A
(BUNDELA) 		1745006000NRG24150520230120358 15/05/2023 Meera Bai 1745006WL005381 Meera Bai 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 MeeraBai STATE BANK OF INDIA(508548)
534 KARANJIYA MP-45-006-020-001/168-A
(UMARIYA) 		1745006020NRG24150520230120626 15/05/2023 LAMIYA BAI 1745006020WL005392 LAMIYA BAI 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 LAMIYABAI STATE BANK OF INDIA(508548)
535 KARANJIYA MP-45-006-020-002/28-A
(UMARIYA) 		1745006000NRG24150520230120406 15/05/2023 SANTOSH SINGH 1745006WL005383 SANTOSH SINGH 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 SANTOSHSINGH STATE BANK OF INDIA(508548)
536 KARANJIYA MP-45-006-023-001/186
(PATAN) 		1745006000NRG24150520230120722 15/05/2023 ashok kumar 1745006WL005395 ashok kumar 00415 SBIN0013645 950 950 Processed 19/05/2023 775697756 ashokkumar STATE BANK OF INDIA(508548)
537 KARANJIYA MP-45-006-026-001/153-A
(BONDAR) 		1745006000NRG24150520230119137 15/05/2023 MUKESH 1745006WL005338 MUKESH 00415 SBIN0013645 1308 1308 Processed 19/05/2023 775697756 MUKESH PUNJAB NATIONAL BANK(508568)
538 KARANJIYA MP-45-006-026-001/153-A
(BONDAR) 		1745006000NRG24150520230119138 15/05/2023 MUKESH KUMAR 1745006WL005338 MUKESH KUMAR 00415 SBIN0013645 1308 1308 Processed 19/05/2023 775697756 MUKESHKUMAR STATE BANK OF INDIA(508548)
539 KARANJIYA MP-45-006-026-001/154-B
(BONDAR) 		1745006000NRG24150520230119140 15/05/2023 JAYMATI BAI 1745006WL005338 JAYMATI BAI 00415 SBIN0013645 1308 1308 Processed 19/05/2023 775697756 JAYMATIBAI STATE BANK OF INDIA(508548)
540 KARANJIYA MP-45-006-026-001/154-B
(BONDAR) 		1745006000NRG24150520230119139 15/05/2023 RAGHUVEER SINGH 1745006WL005338 RAGHUVEER SINGH 00415 SBIN0013645 1308 1308 Processed 19/05/2023 775697756 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
541 KARANJIYA MP-45-006-026-001/32-A
(BONDAR) 		1745006000NRG24150520230119143 15/05/2023 MAYA 1745006WL005338 MAYA 00415 SBIN0013645 1308 1308 Processed 19/05/2023 775697756 MAYA STATE BANK OF INDIA(508548)
542 KARANJIYA MP-45-006-026-001/81
(BONDAR) 		1745006000NRG24150520230119144 15/05/2023 RADHA 1745006WL005338 RADHA 00415 SBIN0013645 1308 1308 Processed 19/05/2023 775697756 RADHA STATE BANK OF INDIA(508548)
543 KARANJIYA MP-45-006-026-002/176
(BONDAR) 		1745006000NRG24150520230120303 15/05/2023 YASHODA 1745006WL005378 YASHODA 00415 SBIN0013645 1526 1526 Processed 19/05/2023 775697756 YASHODA STATE BANK OF INDIA(508548)
544 KARANJIYA MP-45-006-026-002/36
(BONDAR) 		1745006000NRG24150520230120305 15/05/2023 GESHWARY MARKO 1745006WL005378 GESHWARY MARKO 00415 SBIN0013645 1526 1526 Processed 19/05/2023 775697756 GESHWARYMARKO STATE BANK OF INDIA(508548)
545 KARANJIYA MP-45-006-026-002/7
(BONDAR) 		1745006000NRG24150520230119827 15/05/2023 HEMLATA TKAM 1745006WL005364 HEMLATA TKAM 00415 SBIN0013645 1308 1308 Processed 19/05/2023 775697756 HEMLATATKAM STATE BANK OF INDIA(508548)
546 KARANJIYA MP-45-006-035-002/125
(BARBASPUR MAL) 		1745006000NRG24150520230120306 15/05/2023 Gulsan 1745006WL005379 Gulsan 00415 SBIN0013645 1170 1170 Processed 19/05/2023 775697756 Gulsan STATE BANK OF INDIA(508548)
547 KARANJIYA MP-45-006-035-003/198
(BARBASPUR MAL) 		1745006000NRG24150520230120130 15/05/2023 KALAVATI BAI MARAVI 1745006WL005371 KALAVATI BAI MARAVI 00415 SBIN0013645 1170 1170 Processed 19/05/2023 775697756 KALAVATIBAIMARAVI STATE BANK OF INDIA(508548)
548 KARANJIYA MP-45-006-037-001/25
(KATIGAHAN RYT) 		1745006000NRG24150520230120562 15/05/2023 DURGESH KUMAR 1745006WL005390 DURGESH KUMAR 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 DURGESHKUMAR STATE BANK OF INDIA(508548)
549 KARANJIYA MP-45-006-037-001/53-A
(KATIGAHAN RYT) 		1745006000NRG24150520230120571 15/05/2023 BHUPENDR SINGH 1745006WL005390 BHUPENDR SINGH 00415 SBIN0013645 1200 1200 Processed 19/05/2023 775697756 BHUPENDRSINGH STATE BANK OF INDIA(508548)
SubTotal 35098 35098
550 KARANJIYA MP-45-006-003-001/80-B
(KARANJIYA) 		1745006000NRG24150520230122565 15/05/2023 OM NARAYAN YADAV 1745006WL005447 OM NARAYAN YADAV 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775697756 OMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
551 KARANJIYA MP-45-006-003-001/80-B
(KARANJIYA) 		1745006000NRG24150520230122566 15/05/2023 OM NARAYAN YADAV 1745006WL005447 OM NARAYAN YADAV 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775697756 OMNARAYANYADAV STATE BANK OF INDIA(508548)
552 KARANJIYA MP-45-006-018-001/146
(SAILWAR) 		1745006000NRG24150520230121122 15/05/2023 MOHIT 1745006WL005412 MOHIT 00415 SBIN0030452 1140 1140 Processed 19/05/2023 775697756 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3540 3540
553 KARANJIYA MP-45-006-016-002/15-A
(BHUSUNDA) 		1745006000NRG24150520230118697 15/05/2023 Ram Singh Sindram 1745006WL005326 Ram Singh Sindram 00468 UBIN0563781 1000 1000 Processed 19/05/2023 775697756 RamSinghSindram STATE BANK OF INDIA(508548)
SubTotal 1000 1000
554 KARANJIYA MP-45-006-035-002/139
(BARBASPUR MAL) 		1745006000NRG24150520230120261 15/05/2023 MALTI BAI 1745006WL005377 MALTI BAI 00602 UBIN0RRBRSG 1170 1170 Processed 19/05/2023 775697756 MALTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
555 KARANJIYA MP-45-006-020-001/105-B
(UMARIYA) 		1745006020NRG24150520230120624 15/05/2023 Ishwar singh 1745006020WL005392 Ishwar singh 00688 FINO0001001 1200 1200 Processed 19/05/2023 775697756 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
556 KARANJIYA MP-45-006-020-001/26-B
(UMARIYA) 		1745006020NRG24150520230120634 15/05/2023 TIHARO BAI 1745006020WL005392 TIHARO BAI 00688 FINO0001001 1200 1200 Processed 19/05/2023 775697756 TIHAROBAI FINO PAYMENTS BANK LTD(608001)
557 KARANJIYA MP-45-006-020-002/101-A
(UMARIYA) 		1745006000NRG24150520230120396 15/05/2023 RAMKUMAR 1745006WL005383 RAMKUMAR 00688 FINO0001001 1200 1200 Processed 19/05/2023 775697756 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
558 KARANJIYA MP-45-006-020-002/62
(UMARIYA) 		1745006000NRG24150520230120411 15/05/2023 Bhadiya bai 1745006WL005383 Bhadiya bai 00688 FINO0001001 1200 1200 Processed 19/05/2023 775697756 Bhadiyabai STATE BANK OF INDIA(508548)
559 KARANJIYA MP-45-006-023-001/195
(PATAN) 		1745006000NRG24150520230120732 15/05/2023 Shyamlal 1745006WL005395 Shyamlal 00688 FINO0001001 760 760 Processed 19/05/2023 775697756 Shyamlal FINO PAYMENTS BANK LTD(608001)
560 KARANJIYA MP-45-006-023-001/197
(PATAN) 		1745006000NRG24150520230120736 15/05/2023 anil kumar 1745006WL005395 anil kumar 00688 FINO0001001 570 570 Processed 19/05/2023 775697756 anilkumar FINO PAYMENTS BANK LTD(608001)
561 KARANJIYA MP-45-006-023-001/207-A
(PATAN) 		1745006000NRG24150520230120743 15/05/2023 kamlesh 1745006WL005395 kamlesh 00688 FINO0001001 570 570 Processed 19/05/2023 775697756 kamlesh FINO PAYMENTS BANK LTD(608001)
562 KARANJIYA MP-45-006-023-001/216-B
(PATAN) 		1745006000NRG24150520230120752 15/05/2023 champa 1745006WL005395 champa 00688 FINO0001001 950 950 Processed 19/05/2023 775697756 champa FINO PAYMENTS BANK LTD(608001)
563 KARANJIYA MP-45-006-023-001/278-A
(PATAN) 		1745006000NRG24150520230120484 15/05/2023 UrMila Bai 1745006WL005386 UrMila Bai 00688 FINO0001001 1140 1140 Processed 19/05/2023 775697756 UrMilaBai FINO PAYMENTS BANK LTD(608001)
564 KARANJIYA MP-45-006-023-001/357-A
(PATAN) 		1745006000NRG24150520230120494 15/05/2023 GOVIND SINGH 1745006WL005386 GOVIND SINGH 00688 FINO0001001 1140 1140 Processed 19/05/2023 775697756 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
565 KARANJIYA MP-45-006-023-001/372-B
(PATAN) 		1745006000NRG24150520230120501 15/05/2023 phulesh 1745006WL005386 phulesh 00688 FINO0001001 1140 1140 Processed 19/05/2023 775697756 phulesh FINO PAYMENTS BANK LTD(608001)
566 KARANJIYA MP-45-006-023-001/373-A
(PATAN) 		1745006000NRG24150520230120503 15/05/2023 Chhatrawati 1745006WL005386 Chhatrawati 00688 FINO0001001 1140 1140 Processed 19/05/2023 775697756 Chhatrawati FINO PAYMENTS BANK LTD(608001)
567 KARANJIYA MP-45-006-023-001/373-A
(PATAN) 		1745006000NRG24150520230120502 15/05/2023 Neelesh 1745006WL005386 Neelesh 00688 FINO0001001 1140 1140 Processed 19/05/2023 775697756 Neelesh CENTRAL BANK OF INDIA(607115)
568 KARANJIYA MP-45-006-023-003/106-B
(PATAN) 		1745006000NRG24150520230120768 15/05/2023 gangotri 1745006WL005395 gangotri 00688 FINO0001001 570 570 Processed 19/05/2023 775697756 gangotri FINO PAYMENTS BANK LTD(608001)
569 KARANJIYA MP-45-006-023-003/106-C
(PATAN) 		1745006000NRG24150520230120770 15/05/2023 Baisakhiya 1745006WL005395 Baisakhiya 00688 FINO0001001 570 570 Processed 19/05/2023 775697756 Baisakhiya FINO PAYMENTS BANK LTD(608001)
570 KARANJIYA MP-45-006-032-003/56-A
(CHANDANA) 		1745006000NRG24150520230122316 15/05/2023 MEERA BAI 1745006WL005444 MEERA BAI 00688 FINO0001001 950 950 Processed 19/05/2023 775697756 MEERABAI FINO PAYMENTS BANK LTD(608001)
571 KARANJIYA MP-45-006-032-003/56-A
(CHANDANA) 		1745006000NRG24150520230122315 15/05/2023 SURAJ 1745006WL005444 SURAJ 00688 FINO0001001 950 950 Processed 19/05/2023 775697756 SURAJ FINO PAYMENTS BANK LTD(608001)
572 KARANJIYA MP-45-006-032-003/76-A
(CHANDANA) 		1745006000NRG24150520230122347 15/05/2023 ROSHNEE 1745006WL005444 ROSHNEE 00688 FINO0001001 1330 1330 Processed 19/05/2023 775697756 ROSHNEE FINO PAYMENTS BANK LTD(608001)
573 KARANJIYA MP-45-006-032-003/93-A
(CHANDANA) 		1745006000NRG24150520230122359 15/05/2023 HARIYARO 1745006WL005444 HARIYARO 00688 FINO0001001 1330 1330 Processed 19/05/2023 775697756 HARIYARO FINO PAYMENTS BANK LTD(608001)
574 KARANJIYA MP-45-006-035-001/146
(BARBASPUR MAL) 		1745006000NRG24150520230120242 15/05/2023 BASANTI BAI 1745006WL005377 BASANTI BAI 00688 FINO0001001 1170 1170 Processed 19/05/2023 775697756 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 20220 20220
575 KARANJIYA MP-45-006-011-001/287-A
(SENGUDA) 		1745006000NRG24150520230120450 15/05/2023 SANGEETA BACHAWAL 1745006WL005385 SANGEETA BACHAWAL 00688 FINO0001446 1200 1200 Processed 19/05/2023 775697756 SANGEETABACHAWAL FINO PAYMENTS BANK LTD(608001)
576 KARANJIYA MP-45-006-011-001/487-A
(SENGUDA) 		1745006011NRG24150520230119855 15/05/2023 SARITA BAI 1745006011WL005365 SARITA BAI 00688 FINO0001446 1200 1200 Processed 19/05/2023 775697756 SARITABAI FINO PAYMENTS BANK LTD(608001)
577 KARANJIYA MP-45-006-011-001/492-A
(SENGUDA) 		1745006011NRG24150520230119856 15/05/2023 Sukdev 1745006011WL005365 Sukdev 00688 FINO0001446 1200 1200 Processed 19/05/2023 775697756 Sukdev FINO PAYMENTS BANK LTD(608001)
578 KARANJIYA MP-45-006-035-001/146-A
(BARBASPUR MAL) 		1745006000NRG24150520230120243 15/05/2023 BAJARI SINGH 1745006WL005377 BAJARI SINGH 00688 FINO0001446 1170 1170 Processed 19/05/2023 775697756 BAJARISINGH FINO PAYMENTS BANK LTD(608001)
579 KARANJIYA MP-45-006-035-002/122-B
(BARBASPUR MAL) 		1745006000NRG24150520230120091 15/05/2023 SHIVKUMAR 1745006WL005371 SHIVKUMAR 00688 FINO0001446 1170 1170 Processed 19/05/2023 775697756 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5940 5940
580 KARANJIYA MP-45-006-023-001/191-A
(PATAN) 		1745006000NRG24150520230120731 15/05/2023 AMARVATI 1745006WL005395 AMARVATI 00691 IPOS0000001 950 950 Processed 19/05/2023 775697756 AMARVATI STATE BANK OF INDIA(508548)
SubTotal 950 950
581 KARANJIYA MP-45-006-004-002/31
(KHANNAT) 		1745006000NRG24150520230119008 15/05/2023 Rakesh kumar marko 1745006WL005334 Rakesh kumar marko 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 Rakeshkumarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
582 KARANJIYA MP-45-006-004-002/55
(KHANNAT) 		1745006000NRG24150520230119106 15/05/2023 KUNITA SONAVANI 1745006WL005336 KUNITA SONAVANI 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 KUNITASONAVANI NARMADA JHABUA GRAMIN BANK(508515)
583 KARANJIYA MP-45-006-004-002/61-A
(KHANNAT) 		1745006000NRG24150520230119107 15/05/2023 JAYANTI BAI YADAV 1745006WL005336 JAYANTI BAI YADAV 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 JAYANTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
584 KARANJIYA MP-45-006-014-002/143
(BUNDELA) 		1745006000NRG24150520230120359 15/05/2023 LAMU SINGH 1745006WL005381 LAMU SINGH 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 KARANJIYA MP-45-006-014-002/143
(BUNDELA) 		1745006000NRG24150520230120360 15/05/2023 RAMIHA 1745006WL005381 RAMIHA 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 RAMIHA NARMADA JHABUA GRAMIN BANK(508515)
586 KARANJIYA MP-45-006-014-002/204
(BUNDELA) 		1745006000NRG24150520230120365 15/05/2023 CHOTI BAI 1745006WL005381 CHOTI BAI 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 CHOTIBAI PUNJAB NATIONAL BANK(508568)
587 KARANJIYA MP-45-006-014-002/226
(BUNDELA) 		1745006000NRG24150520230120370 15/05/2023 BALSHI BAI 1745006WL005381 BALSHI BAI 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 BALSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 KARANJIYA MP-45-006-014-002/231
(BUNDELA) 		1745006000NRG24150520230120372 15/05/2023 JAMUNA SINGH 1745006WL005381 JAMUNA SINGH 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
589 KARANJIYA MP-45-006-014-002/98
(BUNDELA) 		1745006000NRG24150520230120384 15/05/2023 INDRAPAL 1745006WL005381 INDRAPAL 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
590 KARANJIYA MP-45-006-014-002/98
(BUNDELA) 		1745006000NRG24150520230120385 15/05/2023 RAMSIL BAI 1745006WL005381 RAMSIL BAI 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 RAMSILBAI NARMADA JHABUA GRAMIN BANK(508515)
591 KARANJIYA MP-45-006-020-002/20
(UMARIYA) 		1745006000NRG24150520230120425 15/05/2023 VISHRAM SINGH 1745006WL005384 VISHRAM SINGH 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 KARANJIYA MP-45-006-020-002/22
(UMARIYA) 		1745006000NRG24150520230120426 15/05/2023 ASHOK 1745006WL005384 ASHOK 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
593 KARANJIYA MP-45-006-020-002/44
(UMARIYA) 		1745006000NRG24150520230120409 15/05/2023 KARAN SINGH 1745006WL005383 KARAN SINGH 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 KARANJIYA MP-45-006-020-003/89
(UMARIYA) 		1745006020NRG24150520230120664 15/05/2023 BHAGWANIYA 1745006020WL005393 BHAGWANIYA 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 BHAGWANIYA PUNJAB NATIONAL BANK(508568)
595 KARANJIYA MP-45-006-020-003/89
(UMARIYA) 		1745006020NRG24150520230120665 15/05/2023 BHAGWANIYA 1745006020WL005393 BHAGWANIYA 00697 BKID0MG1337 1200 1200 Processed 19/05/2023 775697756 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
596 KARANJIYA MP-45-006-026-002/15-C
(BONDAR) 		1745006000NRG24150520230119166 15/05/2023 Rajmati MARKO 1745006WL005341 Rajmati MARKO 00697 BKID0MG1337 1308 1308 Processed 19/05/2023 775697756 RajmatiMARKO PUNJAB NATIONAL BANK(508568)
597 KARANJIYA MP-45-006-035-001/106
(BARBASPUR MAL) 		1745006000NRG24150520230120234 15/05/2023 BAJRAHIN BAI 1745006WL005377 BAJRAHIN BAI 00697 BKID0MG1337 1170 1170 Rejected 19/05/2023 775697756 Aadhaar Number not Mapped to Account Number
598 KARANJIYA MP-45-006-035-001/23
(BARBASPUR MAL) 		1745006000NRG24150520230121968 15/05/2023 PRIYANKA 1745006WL005437 PRIYANKA 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
599 KARANJIYA MP-45-006-035-001/28
(BARBASPUR MAL) 		1745006000NRG24150520230121975 15/05/2023 SOMWATI 1745006WL005437 SOMWATI 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 SOMWATI NARMADA JHABUA GRAMIN BANK(508515)
600 KARANJIYA MP-45-006-035-001/87
(BARBASPUR MAL) 		1745006000NRG24150520230120254 15/05/2023 BHAGAT SINGH 1745006WL005377 BHAGAT SINGH 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 KARANJIYA MP-45-006-035-001/88
(BARBASPUR MAL) 		1745006000NRG24150520230120255 15/05/2023 JAGAT SINGH 1745006WL005377 JAGAT SINGH 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 KARANJIYA MP-45-006-035-001/92
(BARBASPUR MAL) 		1745006000NRG24150520230120257 15/05/2023 SHIVWATI 1745006WL005377 SHIVWATI 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 SHIVWATI NARMADA JHABUA GRAMIN BANK(508515)
603 KARANJIYA MP-45-006-035-001/96
(BARBASPUR MAL) 		1745006000NRG24150520230120258 15/05/2023 CHOKHELAL 1745006WL005377 CHOKHELAL 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 CHOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
604 KARANJIYA MP-45-006-035-001/96
(BARBASPUR MAL) 		1745006000NRG24150520230120259 15/05/2023 SUBHIYA BAI 1745006WL005377 SUBHIYA BAI 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
605 KARANJIYA MP-45-006-035-002/114
(BARBASPUR MAL) 		1745006000NRG24150520230122074 15/05/2023 KRISHNA SINGH 1745006WL005440 KRISHNA SINGH 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 KRISHNASINGH NARMADA JHABUA GRAMIN BANK(508515)
606 KARANJIYA MP-45-006-035-002/157
(BARBASPUR MAL) 		1745006000NRG24150520230120122 15/05/2023 BHAGWANIYA 1745006WL005371 BHAGWANIYA 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
607 KARANJIYA MP-45-006-035-002/16
(BARBASPUR MAL) 		1745006000NRG24150520230122081 15/05/2023 SHIVKUMAR 1745006WL005440 SHIVKUMAR 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 SHIVKUMAR STATE BANK OF INDIA(508548)
608 KARANJIYA MP-45-006-035-002/161
(BARBASPUR MAL) 		1745006000NRG24150520230120318 15/05/2023 RAMESH SINGH 1745006WL005379 RAMESH SINGH 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 KARANJIYA MP-45-006-035-002/161
(BARBASPUR MAL) 		1745006000NRG24150520230120319 15/05/2023 SHIVKUMARI 1745006WL005379 SHIVKUMARI 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
610 KARANJIYA MP-45-006-035-002/166
(BARBASPUR MAL) 		1745006000NRG24150520230122083 15/05/2023 Syamwati 1745006WL005440 Syamwati 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 Syamwati FINO PAYMENTS BANK LTD(608001)
611 KARANJIYA MP-45-006-035-002/168-A
(BARBASPUR MAL) 		1745006000NRG24150520230121991 15/05/2023 SUNITA BAI 1745006WL005437 SUNITA BAI 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
612 KARANJIYA MP-45-006-035-002/94-A
(BARBASPUR MAL) 		1745006000NRG24150520230122008 15/05/2023 DALVEER SINGH 1745006WL005437 DALVEER SINGH 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 DALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 KARANJIYA MP-45-006-035-003/259
(BARBASPUR MAL) 		1745006000NRG24150520230120151 15/05/2023 LALEETA BAI 1745006WL005371 LALEETA BAI 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 LALEETABAI PUNJAB NATIONAL BANK(508568)
614 KARANJIYA MP-45-006-035-003/313
(BARBASPUR MAL) 		1745006000NRG24150520230120163 15/05/2023 SARITA BAI 1745006WL005371 SARITA BAI 00697 BKID0MG1337 1170 1170 Processed 19/05/2023 775697756 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40368 40368
615 KARANJIYA MP-45-006-003-001/17-C
(KARANJIYA) 		1745006000NRG24150520230122537 15/05/2023 DEVAKI BAI YADAV 1745006WL005446 DEVAKI BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 DEVAKIBAIYADAV INDUSIND BANK(607189)
616 KARANJIYA MP-45-006-004-002/10-A
(KHANNAT) 		1745006000NRG24150520230119004 15/05/2023 CHAMELA BAI 1745006WL005334 CHAMELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 CHAMELABAI NARMADA JHABUA GRAMIN BANK(508515)
617 KARANJIYA MP-45-006-004-002/119
(KHANNAT) 		1745006000NRG24150520230119006 15/05/2023 santosh kumar shyam 1745006WL005334 santosh kumar shyam 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 santoshkumarshyam INDIA POST PAYMENTS BANK LIMITED(508528)
618 KARANJIYA MP-45-006-004-002/66
(KHANNAT) 		1745006000NRG24150520230118941 15/05/2023 shankuti bai 1745006WL005332 shankuti bai 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 shankutibai INDIA POST PAYMENTS BANK LIMITED(508528)
619 KARANJIYA MP-45-006-004-002/71
(KHANNAT) 		1745006000NRG24150520230118942 15/05/2023 SAVITRI BAI 1745006WL005332 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 KARANJIYA MP-45-006-004-002/77-C
(KHANNAT) 		1745006000NRG24150520230119010 15/05/2023 JAY KUMARI 1745006WL005334 JAY KUMARI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 JAYKUMARI PUNJAB NATIONAL BANK(508568)
621 KARANJIYA MP-45-006-004-002/79
(KHANNAT) 		1745006000NRG24150520230119109 15/05/2023 SHAKUNTLA BAI MARKO 1745006WL005336 SHAKUNTLA BAI MARKO 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 SHAKUNTLABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
622 KARANJIYA MP-45-006-011-001/303-A
(SENGUDA) 		1745006011NRG24150520230119157 15/05/2023 UTTAM SINGH DURVE 1745006011WL005340 UTTAM SINGH DURVE 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 UTTAMSINGHDURVE STATE BANK OF INDIA(508548)
623 KARANJIYA MP-45-006-014-002/15
(BUNDELA) 		1745006000NRG24150520230120362 15/05/2023 SHAM BAI 1745006WL005381 SHAM BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
624 KARANJIYA MP-45-006-014-002/205
(BUNDELA) 		1745006000NRG24150520230120366 15/05/2023 KAILASH SINGH 1745006WL005381 KAILASH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 KARANJIYA MP-45-006-014-002/205
(BUNDELA) 		1745006000NRG24150520230120367 15/05/2023 KAILASH SINGH 1745006WL005381 KAILASH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
626 KARANJIYA MP-45-006-014-002/208
(BUNDELA) 		1745006000NRG24150520230120368 15/05/2023 HADHATAL 1745006WL005381 HADHATAL 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 HADHATAL NARMADA JHABUA GRAMIN BANK(508515)
627 KARANJIYA MP-45-006-014-002/208
(BUNDELA) 		1745006000NRG24150520230120369 15/05/2023 HADHATAL 1745006WL005381 HADHATAL 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 HADHATAL PUNJAB NATIONAL BANK(508568)
628 KARANJIYA MP-45-006-014-002/231
(BUNDELA) 		1745006000NRG24150520230120373 15/05/2023 geeta bai 1745006WL005381 geeta bai 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 geetabai PUNJAB NATIONAL BANK(508568)
629 KARANJIYA MP-45-006-014-002/63
(BUNDELA) 		1745006000NRG24150520230120377 15/05/2023 KOLYLI 1745006WL005381 KOLYLI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 KOLYLI NARMADA JHABUA GRAMIN BANK(508515)
630 KARANJIYA MP-45-006-014-002/63
(BUNDELA) 		1745006000NRG24150520230120376 15/05/2023 OMPARKASH 1745006WL005381 OMPARKASH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 OMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
631 KARANJIYA MP-45-006-014-002/83
(BUNDELA) 		1745006000NRG24150520230120380 15/05/2023 ROOP SINGH 1745006WL005381 ROOP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 KARANJIYA MP-45-006-014-002/9
(BUNDELA) 		1745006000NRG24150520230120383 15/05/2023 SHIVRATIYA BAI 1745006WL005381 SHIVRATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 SHIVRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
633 KARANJIYA MP-45-006-020-001/177-B
(UMARIYA) 		1745006020NRG24150520230120629 15/05/2023 DEV SINGH 1745006020WL005392 DEV SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 KARANJIYA MP-45-006-020-001/69
(UMARIYA) 		1745006020NRG24150520230120647 15/05/2023 AJAY 1745006020WL005392 AJAY 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 AJAY FINO PAYMENTS BANK LTD(608001)
635 KARANJIYA MP-45-006-020-002/80
(UMARIYA) 		1745006000NRG24150520230120413 15/05/2023 TIRATH SINGH 1745006WL005383 TIRATH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 KARANJIYA MP-45-006-020-003/84-A
(UMARIYA) 		1745006020NRG24150520230120657 15/05/2023 krisna devi 1745006020WL005393 krisna devi 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 krisnadevi STATE BANK OF INDIA(508548)
637 KARANJIYA MP-45-006-026-002/15
(BONDAR) 		1745006000NRG24150520230119165 15/05/2023 PANCHWATTI 1745006WL005341 PANCHWATTI 00697 BKID0NAMRGB 1308 1308 Processed 19/05/2023 775697756 PANCHWATTI NARMADA JHABUA GRAMIN BANK(508515)
638 KARANJIYA MP-45-006-026-002/15
(BONDAR) 		1745006000NRG24150520230120297 15/05/2023 RITESK KUMAR 1745006WL005378 RITESK KUMAR 00697 BKID0NAMRGB 1526 1526 Processed 19/05/2023 775697756 RITESKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
639 KARANJIYA MP-45-006-035-001/101-A
(BARBASPUR MAL) 		1745006000NRG24150520230121964 15/05/2023 ramprasad 1745006WL005437 ramprasad 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
640 KARANJIYA MP-45-006-035-001/107
(BARBASPUR MAL) 		1745006000NRG24150520230120235 15/05/2023 RAVINDRA 1745006WL005377 RAVINDRA 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
641 KARANJIYA MP-45-006-035-001/107
(BARBASPUR MAL) 		1745006000NRG24150520230120236 15/05/2023 SAROJ BAI 1745006WL005377 SAROJ BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SAROJBAI PUNJAB NATIONAL BANK(508568)
642 KARANJIYA MP-45-006-035-001/108-A
(BARBASPUR MAL) 		1745006000NRG24150520230120237 15/05/2023 SANTOSH KUMAR 1745006WL005377 SANTOSH KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
643 KARANJIYA MP-45-006-035-001/11-A
(BARBASPUR MAL) 		1745006000NRG24150520230121965 15/05/2023 GADESH SINGH 1745006WL005437 GADESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GADESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 KARANJIYA MP-45-006-035-001/117
(BARBASPUR MAL) 		1745006000NRG24150520230120069 15/05/2023 LEEMA BAI 1745006WL005371 LEEMA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 LEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
645 KARANJIYA MP-45-006-035-001/117
(BARBASPUR MAL) 		1745006000NRG24150520230120067 15/05/2023 SUKKHAN SINGH 1745006WL005371 SUKKHAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SUKKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 KARANJIYA MP-45-006-035-001/118
(BARBASPUR MAL) 		1745006000NRG24150520230120070 15/05/2023 AGHNU SINGH 1745006WL005371 AGHNU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 AGHNUSINGH PUNJAB NATIONAL BANK(508568)
647 KARANJIYA MP-45-006-035-001/118
(BARBASPUR MAL) 		1745006000NRG24150520230120071 15/05/2023 SOHDRI BAI 1745006WL005371 SOHDRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SOHDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 KARANJIYA MP-45-006-035-001/137-A
(BARBASPUR MAL) 		1745006000NRG24150520230120238 15/05/2023 SURAJ 1745006WL005377 SURAJ 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
649 KARANJIYA MP-45-006-035-001/139
(BARBASPUR MAL) 		1745006000NRG24150520230120240 15/05/2023 BABLI BAI 1745006WL005377 BABLI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 KARANJIYA MP-45-006-035-001/139
(BARBASPUR MAL) 		1745006000NRG24150520230120239 15/05/2023 SARJU SINGH 1745006WL005377 SARJU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 KARANJIYA MP-45-006-035-001/143
(BARBASPUR MAL) 		1745006000NRG24150520230120083 15/05/2023 OMWATI BAI 1745006WL005371 OMWATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 OMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
652 KARANJIYA MP-45-006-035-001/146
(BARBASPUR MAL) 		1745006000NRG24150520230120241 15/05/2023 makhan 1745006WL005377 makhan 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 makhan CENTRAL BANK OF INDIA(607115)
653 KARANJIYA MP-45-006-035-001/19
(BARBASPUR MAL) 		1745006000NRG24150520230121966 15/05/2023 BHARAT SINGH 1745006WL005437 BHARAT SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 KARANJIYA MP-45-006-035-001/19
(BARBASPUR MAL) 		1745006000NRG24150520230121967 15/05/2023 KUMHARIN BAI 1745006WL005437 KUMHARIN BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 KUMHARINBAI NARMADA JHABUA GRAMIN BANK(508515)
655 KARANJIYA MP-45-006-035-001/25-A
(BARBASPUR MAL) 		1745006000NRG24150520230121970 15/05/2023 ANITA BAI 1745006WL005437 ANITA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
656 KARANJIYA MP-45-006-035-001/25-A
(BARBASPUR MAL) 		1745006000NRG24150520230121969 15/05/2023 RAJAN SINGH 1745006WL005437 RAJAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 KARANJIYA MP-45-006-035-001/26-A
(BARBASPUR MAL) 		1745006000NRG24150520230120085 15/05/2023 OMWATI BAI 1745006WL005371 OMWATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 OMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
658 KARANJIYA MP-45-006-035-001/27
(BARBASPUR MAL) 		1745006000NRG24150520230121973 15/05/2023 BEERAN SINGH 1745006WL005437 BEERAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 KARANJIYA MP-45-006-035-001/27
(BARBASPUR MAL) 		1745006000NRG24150520230121974 15/05/2023 KUMHARIN BAI 1745006WL005437 KUMHARIN BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 KUMHARINBAI NARMADA JHABUA GRAMIN BANK(508515)
660 KARANJIYA MP-45-006-035-001/29
(BARBASPUR MAL) 		1745006000NRG24150520230121976 15/05/2023 SARWAN KUMAR 1745006WL005437 SARWAN KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SARWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
661 KARANJIYA MP-45-006-035-001/32-A
(BARBASPUR MAL) 		1745006000NRG24150520230121978 15/05/2023 kalawati bai 1745006WL005437 kalawati bai 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 kalawatibai NARMADA JHABUA GRAMIN BANK(508515)
662 KARANJIYA MP-45-006-035-001/32-A
(BARBASPUR MAL) 		1745006000NRG24150520230121977 15/05/2023 sukhiram 1745006WL005437 sukhiram 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
663 KARANJIYA MP-45-006-035-001/48
(BARBASPUR MAL) 		1745006000NRG24150520230120246 15/05/2023 BHAGAT SINGH 1745006WL005377 BHAGAT SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
664 KARANJIYA MP-45-006-035-001/48
(BARBASPUR MAL) 		1745006000NRG24150520230120247 15/05/2023 RAMRATI BAI 1745006WL005377 RAMRATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
665 KARANJIYA MP-45-006-035-001/54
(BARBASPUR MAL) 		1745006000NRG24150520230120249 15/05/2023 PREM WATI 1745006WL005377 PREM WATI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
666 KARANJIYA MP-45-006-035-001/66
(BARBASPUR MAL) 		1745006000NRG24150520230120252 15/05/2023 NARBADIYA BAI 1745006WL005377 NARBADIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
667 KARANJIYA MP-45-006-035-001/66
(BARBASPUR MAL) 		1745006000NRG24150520230120251 15/05/2023 shahdev 1745006WL005377 shahdev 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 shahdev NARMADA JHABUA GRAMIN BANK(508515)
668 KARANJIYA MP-45-006-035-001/76
(BARBASPUR MAL) 		1745006000NRG24150520230120253 15/05/2023 HIRDAY SINGH 1745006WL005377 HIRDAY SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 HIRDAYSINGH PUNJAB NATIONAL BANK(508568)
669 KARANJIYA MP-45-006-035-001/92
(BARBASPUR MAL) 		1745006000NRG24150520230120256 15/05/2023 SANTOSH 1745006WL005377 SANTOSH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
670 KARANJIYA MP-45-006-035-002/101
(BARBASPUR MAL) 		1745006000NRG24150520230121980 15/05/2023 GYAN SINGH 1745006WL005437 GYAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 KARANJIYA MP-45-006-035-002/101
(BARBASPUR MAL) 		1745006000NRG24150520230121981 15/05/2023 TIHRO SINGH 1745006WL005437 TIHRO SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 TIHROSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 KARANJIYA MP-45-006-035-002/108
(BARBASPUR MAL) 		1745006000NRG24150520230121982 15/05/2023 MANIRAM 1745006WL005437 MANIRAM 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
673 KARANJIYA MP-45-006-035-002/108
(BARBASPUR MAL) 		1745006000NRG24150520230121983 15/05/2023 SHYAMKALI BAI 1745006WL005437 SHYAMKALI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SHYAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 KARANJIYA MP-45-006-035-002/118
(BARBASPUR MAL) 		1745006000NRG24150520230121986 15/05/2023 GANSHU SINGH 1745006WL005437 GANSHU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GANSHUSINGH PUNJAB NATIONAL BANK(508568)
675 KARANJIYA MP-45-006-035-002/12
(BARBASPUR MAL) 		1745006000NRG24150520230122076 15/05/2023 SANTOSH KUMAR 1745006WL005440 SANTOSH KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
676 KARANJIYA MP-45-006-035-002/120
(BARBASPUR MAL) 		1745006000NRG24150520230121988 15/05/2023 CHAMRU SINGH 1745006WL005437 CHAMRU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 KARANJIYA MP-45-006-035-002/120
(BARBASPUR MAL) 		1745006000NRG24150520230121989 15/05/2023 RAMKALI BAI 1745006WL005437 RAMKALI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
678 KARANJIYA MP-45-006-035-002/122
(BARBASPUR MAL) 		1745006000NRG24150520230120089 15/05/2023 PARSADIYA BAI 1745006WL005371 PARSADIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 PARSADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
679 KARANJIYA MP-45-006-035-002/126
(BARBASPUR MAL) 		1745006000NRG24150520230120307 15/05/2023 CHAMRU SINGH 1745006WL005379 CHAMRU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 CHAMRUSINGH ICICI BANK LTD(508534)
680 KARANJIYA MP-45-006-035-002/126
(BARBASPUR MAL) 		1745006000NRG24150520230120308 15/05/2023 SHIVKUMARI BAI 1745006WL005379 SHIVKUMARI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SHIVKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
681 KARANJIYA MP-45-006-035-002/128
(BARBASPUR MAL) 		1745006000NRG24150520230120310 15/05/2023 bimla bai 1745006WL005379 bimla bai 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 bimlabai NARMADA JHABUA GRAMIN BANK(508515)
682 KARANJIYA MP-45-006-035-002/128
(BARBASPUR MAL) 		1745006000NRG24150520230120309 15/05/2023 rajesh 1745006WL005379 rajesh 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 rajesh NARMADA JHABUA GRAMIN BANK(508515)
683 KARANJIYA MP-45-006-035-002/129-A
(BARBASPUR MAL) 		1745006000NRG24150520230120107 15/05/2023 KUNTA BAI 1745006WL005371 KUNTA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 KUNTABAI PUNJAB NATIONAL BANK(508568)
684 KARANJIYA MP-45-006-035-002/129-A
(BARBASPUR MAL) 		1745006000NRG24150520230120095 15/05/2023 SATOSH KUMAR 1745006WL005371 SATOSH KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SATOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
685 KARANJIYA MP-45-006-035-002/134
(BARBASPUR MAL) 		1745006000NRG24150520230122077 15/05/2023 SHRIMATI BAI 1745006WL005440 SHRIMATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SHRIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 KARANJIYA MP-45-006-035-002/134-B
(BARBASPUR MAL) 		1745006000NRG24150520230120111 15/05/2023 GANESH SINGH 1745006WL005371 GANESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 KARANJIYA MP-45-006-035-002/135
(BARBASPUR MAL) 		1745006000NRG24150520230120116 15/05/2023 CHAITI BAI 1745006WL005371 CHAITI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 CHAITIBAI PUNJAB NATIONAL BANK(508568)
688 KARANJIYA MP-45-006-035-002/135
(BARBASPUR MAL) 		1745006000NRG24150520230120113 15/05/2023 DAL SINGH 1745006WL005371 DAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 DALSINGH PUNJAB NATIONAL BANK(508568)
689 KARANJIYA MP-45-006-035-002/137
(BARBASPUR MAL) 		1745006000NRG24150520230120311 15/05/2023 NAN BAI 1745006WL005379 NAN BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
690 KARANJIYA MP-45-006-035-002/139
(BARBASPUR MAL) 		1745006000NRG24150520230120260 15/05/2023 JAGAT SINGH 1745006WL005377 JAGAT SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 JAGATSINGH PUNJAB NATIONAL BANK(508568)
691 KARANJIYA MP-45-006-035-002/143
(BARBASPUR MAL) 		1745006000NRG24150520230120317 15/05/2023 RAM BAI 1745006WL005379 RAM BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
692 KARANJIYA MP-45-006-035-002/143
(BARBASPUR MAL) 		1745006000NRG24150520230120315 15/05/2023 SUKLAL 1745006WL005379 SUKLAL 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SUKLAL PUNJAB NATIONAL BANK(508568)
693 KARANJIYA MP-45-006-035-002/145
(BARBASPUR MAL) 		1745006000NRG24150520230120119 15/05/2023 batasa bai 1745006WL005371 batasa bai 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 batasabai NARMADA JHABUA GRAMIN BANK(508515)
694 KARANJIYA MP-45-006-035-002/145
(BARBASPUR MAL) 		1745006000NRG24150520230120118 15/05/2023 CHARAN SINGH 1745006WL005371 CHARAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 CHARANSINGH PUNJAB NATIONAL BANK(508568)
695 KARANJIYA MP-45-006-035-002/148
(BARBASPUR MAL) 		1745006000NRG24150520230122078 15/05/2023 RADHIYA BAI 1745006WL005440 RADHIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RADHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 KARANJIYA MP-45-006-035-002/149
(BARBASPUR MAL) 		1745006000NRG24150520230120120 15/05/2023 GARJAN SINGH 1745006WL005371 GARJAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 KARANJIYA MP-45-006-035-002/15
(BARBASPUR MAL) 		1745006000NRG24150520230122080 15/05/2023 FOOLCHAND 1745006WL005440 FOOLCHAND 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 FOOLCHAND FINO PAYMENTS BANK LTD(608001)
698 KARANJIYA MP-45-006-035-002/15
(BARBASPUR MAL) 		1745006000NRG24150520230122079 15/05/2023 SHAYMA BAI 1745006WL005440 SHAYMA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SHAYMABAI NARMADA JHABUA GRAMIN BANK(508515)
699 KARANJIYA MP-45-006-035-002/157
(BARBASPUR MAL) 		1745006000NRG24150520230120121 15/05/2023 RAM SINGH 1745006WL005371 RAM SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 KARANJIYA MP-45-006-035-002/16-B
(BARBASPUR MAL) 		1745006000NRG24150520230122082 15/05/2023 BHUNESHWARI 1745006WL005440 BHUNESHWARI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 BHUNESHWARI NARMADA JHABUA GRAMIN BANK(508515)
701 KARANJIYA MP-45-006-035-002/168-A
(BARBASPUR MAL) 		1745006000NRG24150520230121992 15/05/2023 SUNITA BAI 1745006WL005437 SUNITA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SUNITABAI PUNJAB NATIONAL BANK(508568)
702 KARANJIYA MP-45-006-035-002/169
(BARBASPUR MAL) 		1745006000NRG24150520230122084 15/05/2023 RAMESH SINGH 1745006WL005440 RAMESH SINGH 00697 BKID0NAMRGB 975 975 Processed 19/05/2023 775697756 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 KARANJIYA MP-45-006-035-002/181
(BARBASPUR MAL) 		1745006000NRG24150520230120320 15/05/2023 KALYAN SINGH 1745006WL005379 KALYAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 KALYANSINGH STATE BANK OF INDIA(508548)
704 KARANJIYA MP-45-006-035-002/42
(BARBASPUR MAL) 		1745006000NRG24150520230122087 15/05/2023 SEVARAM 1745006WL005440 SEVARAM 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
705 KARANJIYA MP-45-006-035-002/43-A
(BARBASPUR MAL) 		1745006000NRG24150520230122088 15/05/2023 TEERATH SINGH 1745006WL005440 TEERATH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 KARANJIYA MP-45-006-035-002/43-B
(BARBASPUR MAL) 		1745006000NRG24150520230122089 15/05/2023 PARWATI BAI 1745006WL005440 PARWATI BAI 00697 BKID0NAMRGB 975 975 Processed 19/05/2023 775697756 PARWATIBAI STATE BANK OF INDIA(508548)
707 KARANJIYA MP-45-006-035-002/52
(BARBASPUR MAL) 		1745006000NRG24150520230122092 15/05/2023 BIRJHA BAI 1745006WL005440 BIRJHA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 BIRJHABAI PUNJAB NATIONAL BANK(508568)
708 KARANJIYA MP-45-006-035-002/52
(BARBASPUR MAL) 		1745006000NRG24150520230122091 15/05/2023 CHINTA RAM 1745006WL005440 CHINTA RAM 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 CHINTARAM PUNJAB NATIONAL BANK(508568)
709 KARANJIYA MP-45-006-035-002/52-A
(BARBASPUR MAL) 		1745006000NRG24150520230122094 15/05/2023 RASAM KALI 1745006WL005440 RASAM KALI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RASAMKALI NARMADA JHABUA GRAMIN BANK(508515)
710 KARANJIYA MP-45-006-035-002/52-A
(BARBASPUR MAL) 		1745006000NRG24150520230122093 15/05/2023 SHIVPRASAD 1745006WL005440 SHIVPRASAD 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
711 KARANJIYA MP-45-006-035-002/53-A
(BARBASPUR MAL) 		1745006000NRG24150520230122096 15/05/2023 RAMWATI BAI 1745006WL005440 RAMWATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 KARANJIYA MP-45-006-035-002/53-A
(BARBASPUR MAL) 		1745006000NRG24150520230122095 15/05/2023 SHIVDYAL 1745006WL005440 SHIVDYAL 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SHIVDYAL PUNJAB NATIONAL BANK(508568)
713 KARANJIYA MP-45-006-035-002/55
(BARBASPUR MAL) 		1745006000NRG24150520230122097 15/05/2023 Budhiya bai 1745006WL005440 Budhiya bai 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
714 KARANJIYA MP-45-006-035-002/57
(BARBASPUR MAL) 		1745006000NRG24150520230122098 15/05/2023 kailash singh 1745006WL005440 kailash singh 00697 BKID0NAMRGB 585 585 Processed 19/05/2023 775697756 kailashsingh NARMADA JHABUA GRAMIN BANK(508515)
715 KARANJIYA MP-45-006-035-002/57
(BARBASPUR MAL) 		1745006000NRG24150520230121994 15/05/2023 SAMARU SINGH 1745006WL005437 SAMARU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SAMARUSINGH PUNJAB NATIONAL BANK(508568)
716 KARANJIYA MP-45-006-035-002/58
(BARBASPUR MAL) 		1745006000NRG24150520230122099 15/05/2023 HEMLATA BAI 1745006WL005440 HEMLATA BAI 00697 BKID0NAMRGB 975 975 Processed 19/05/2023 775697756 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
717 KARANJIYA MP-45-006-035-002/60
(BARBASPUR MAL) 		1745006000NRG24150520230121996 15/05/2023 RAGGHU SINGH 1745006WL005437 RAGGHU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAGGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 KARANJIYA MP-45-006-035-002/63
(BARBASPUR MAL) 		1745006000NRG24150520230120123 15/05/2023 GOURI BAI 1745006WL005371 GOURI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 KARANJIYA MP-45-006-035-002/67
(BARBASPUR MAL) 		1745006000NRG24150520230121997 15/05/2023 MANOHAR 1745006WL005437 MANOHAR 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
720 KARANJIYA MP-45-006-035-002/70
(BARBASPUR MAL) 		1745006000NRG24150520230121999 15/05/2023 JANKI BAI 1745006WL005437 JANKI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 JANKIBAI FINO PAYMENTS BANK LTD(608001)
721 KARANJIYA MP-45-006-035-002/70
(BARBASPUR MAL) 		1745006000NRG24150520230121998 15/05/2023 LAMU SINGH 1745006WL005437 LAMU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 LAMUSINGH PUNJAB NATIONAL BANK(508568)
722 KARANJIYA MP-45-006-035-002/74
(BARBASPUR MAL) 		1745006000NRG24150520230122000 15/05/2023 KUNWAR SINGH 1745006WL005437 KUNWAR SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 KUNWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
723 KARANJIYA MP-45-006-035-002/76
(BARBASPUR MAL) 		1745006000NRG24150520230122001 15/05/2023 PATIRAM 1745006WL005437 PATIRAM 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
724 KARANJIYA MP-45-006-035-002/79
(BARBASPUR MAL) 		1745006000NRG24150520230122003 15/05/2023 keshar bai 1745006WL005437 keshar bai 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 kesharbai PUNJAB NATIONAL BANK(508568)
725 KARANJIYA MP-45-006-035-002/86
(BARBASPUR MAL) 		1745006000NRG24150520230122005 15/05/2023 DEVKI BAI 1745006WL005437 DEVKI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 DEVKIBAI PUNJAB NATIONAL BANK(508568)
726 KARANJIYA MP-45-006-035-002/86
(BARBASPUR MAL) 		1745006000NRG24150520230122004 15/05/2023 UPASU SINGH 1745006WL005437 UPASU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 UPASUSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 KARANJIYA MP-45-006-035-002/95
(BARBASPUR MAL) 		1745006000NRG24150520230122010 15/05/2023 BHEEKHAM 1745006WL005437 BHEEKHAM 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 BHEEKHAM NARMADA JHABUA GRAMIN BANK(508515)
728 KARANJIYA MP-45-006-035-002/95
(BARBASPUR MAL) 		1745006000NRG24150520230122009 15/05/2023 BUDHWARIYA BAI 1745006WL005437 BUDHWARIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 BUDHWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
729 KARANJIYA MP-45-006-035-002/99
(BARBASPUR MAL) 		1745006000NRG24150520230122012 15/05/2023 MATHURA SINGH 1745006WL005437 MATHURA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 MATHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
730 KARANJIYA MP-45-006-035-003/11
(BARBASPUR MAL) 		1745006000NRG24150520230120263 15/05/2023 DHANI RAM YADAV 1745006WL005377 DHANI RAM YADAV 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775697756 DHANIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
731 KARANJIYA MP-45-006-035-003/11
(BARBASPUR MAL) 		1745006000NRG24150520230120264 15/05/2023 SHYAM BAI YADAV 1745006WL005377 SHYAM BAI YADAV 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775697756 SHYAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
732 KARANJIYA MP-45-006-035-003/13
(BARBASPUR MAL) 		1745006000NRG24150520230120270 15/05/2023 MUNNI BAI 1745006WL005377 MUNNI BAI 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775697756 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
733 KARANJIYA MP-45-006-035-003/14
(BARBASPUR MAL) 		1745006000NRG24150520230120125 15/05/2023 KUNWAR SINGH 1745006WL005371 KUNWAR SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 KARANJIYA MP-45-006-035-003/16
(BARBASPUR MAL) 		1745006000NRG24150520230120126 15/05/2023 GOMTI BAI 1745006WL005371 GOMTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 KARANJIYA MP-45-006-035-003/19
(BARBASPUR MAL) 		1745006000NRG24150520230120128 15/05/2023 KALA BAI 1745006WL005371 KALA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
736 KARANJIYA MP-45-006-035-003/198
(BARBASPUR MAL) 		1745006000NRG24150520230120129 15/05/2023 ASHOK KUMAR 1745006WL005371 ASHOK KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
737 KARANJIYA MP-45-006-035-003/2
(BARBASPUR MAL) 		1745006000NRG24150520230120131 15/05/2023 RAGHUVEER SINGH 1745006WL005371 RAGHUVEER SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAGHUVEERSINGH PUNJAB NATIONAL BANK(508568)
738 KARANJIYA MP-45-006-035-003/2
(BARBASPUR MAL) 		1745006000NRG24150520230120271 15/05/2023 SAMIRTA BAI 1745006WL005377 SAMIRTA BAI 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775697756 SAMIRTABAI NARMADA JHABUA GRAMIN BANK(508515)
739 KARANJIYA MP-45-006-035-003/200
(BARBASPUR MAL) 		1745006000NRG24150520230120134 15/05/2023 DHANIRAM 1745006WL005371 DHANIRAM 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 DHANIRAM PUNJAB NATIONAL BANK(508568)
740 KARANJIYA MP-45-006-035-003/200
(BARBASPUR MAL) 		1745006000NRG24150520230120135 15/05/2023 GANSHI BAI 1745006WL005371 GANSHI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 KARANJIYA MP-45-006-035-003/21
(BARBASPUR MAL) 		1745006000NRG24150520230120136 15/05/2023 OMPRAKASH 1745006WL005371 OMPRAKASH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
742 KARANJIYA MP-45-006-035-003/216-A
(BARBASPUR MAL) 		1745006000NRG24150520230120272 15/05/2023 UMESH SINGH 1745006WL005377 UMESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 UMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 KARANJIYA MP-45-006-035-003/22
(BARBASPUR MAL) 		1745006000NRG24150520230120138 15/05/2023 KARAN SINGH 1745006WL005371 KARAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 KARANSINGH PUNJAB NATIONAL BANK(508568)
744 KARANJIYA MP-45-006-035-003/226
(BARBASPUR MAL) 		1745006000NRG24150520230120140 15/05/2023 GAURI 1745006WL005371 GAURI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GAURI FINO PAYMENTS BANK LTD(608001)
745 KARANJIYA MP-45-006-035-003/226
(BARBASPUR MAL) 		1745006000NRG24150520230120139 15/05/2023 SAMARTIN BAI 1745006WL005371 SAMARTIN BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SAMARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
746 KARANJIYA MP-45-006-035-003/231
(BARBASPUR MAL) 		1745006000NRG24150520230120143 15/05/2023 AMRAT SINGH 1745006WL005371 AMRAT SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 AMRATSINGH PUNJAB NATIONAL BANK(508568)
747 KARANJIYA MP-45-006-035-003/237
(BARBASPUR MAL) 		1745006000NRG24150520230120144 15/05/2023 GORE LAL 1745006WL005371 GORE LAL 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
748 KARANJIYA MP-45-006-035-003/251-A
(BARBASPUR MAL) 		1745006000NRG24150520230120148 15/05/2023 AMAR SINGH 1745006WL005371 AMAR SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 KARANJIYA MP-45-006-035-003/252
(BARBASPUR MAL) 		1745006000NRG24150520230120149 15/05/2023 SAKUNTLA BAI 1745006WL005371 SAKUNTLA BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
750 KARANJIYA MP-45-006-035-003/255
(BARBASPUR MAL) 		1745006000NRG24150520230120150 15/05/2023 GYANWATI 1745006WL005371 GYANWATI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GYANWATI PUNJAB NATIONAL BANK(508568)
751 KARANJIYA MP-45-006-035-003/26
(BARBASPUR MAL) 		1745006000NRG24150520230120152 15/05/2023 SHANTI BAI 1745006WL005371 SHANTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 KARANJIYA MP-45-006-035-003/262
(BARBASPUR MAL) 		1745006000NRG24150520230120274 15/05/2023 RAM LAL 1745006WL005377 RAM LAL 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAMLAL PUNJAB NATIONAL BANK(508568)
753 KARANJIYA MP-45-006-035-003/263
(BARBASPUR MAL) 		1745006000NRG24150520230120275 15/05/2023 RAMESH SINGH 1745006WL005377 RAMESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
754 KARANJIYA MP-45-006-035-003/279
(BARBASPUR MAL) 		1745006000NRG24150520230120276 15/05/2023 GANGA RAM 1745006WL005377 GANGA RAM 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 GANGARAM PUNJAB NATIONAL BANK(508568)
755 KARANJIYA MP-45-006-035-003/281-A
(BARBASPUR MAL) 		1745006000NRG24150520230120277 15/05/2023 SATRUGHAN 1745006WL005377 SATRUGHAN 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SATRUGHAN NARMADA JHABUA GRAMIN BANK(508515)
756 KARANJIYA MP-45-006-035-003/29
(BARBASPUR MAL) 		1745006000NRG24150520230120157 15/05/2023 KARAN SINGH 1745006WL005371 KARAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 KARANSINGH PUNJAB NATIONAL BANK(508568)
757 KARANJIYA MP-45-006-035-003/293
(BARBASPUR MAL) 		1745006000NRG24150520230120278 15/05/2023 CHETAN SINGH 1745006WL005377 CHETAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775697756 CHETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 KARANJIYA MP-45-006-035-003/3
(BARBASPUR MAL) 		1745006000NRG24150520230120279 15/05/2023 ramkumari 1745006WL005377 ramkumari 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775697756 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
759 KARANJIYA MP-45-006-035-003/30-A
(BARBASPUR MAL) 		1745006000NRG24150520230120159 15/05/2023 JAILAL 1745006WL005371 JAILAL 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 JAILAL NARMADA JHABUA GRAMIN BANK(508515)
760 KARANJIYA MP-45-006-035-003/31
(BARBASPUR MAL) 		1745006000NRG24150520230120161 15/05/2023 KRISHNA SINGH 1745006WL005371 KRISHNA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 KRISHNASINGH NARMADA JHABUA GRAMIN BANK(508515)
761 KARANJIYA MP-45-006-035-003/310
(BARBASPUR MAL) 		1745006000NRG24150520230120281 15/05/2023 BHAGAT SINGH 1745006WL005377 BHAGAT SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 KARANJIYA MP-45-006-035-003/311-A
(BARBASPUR MAL) 		1745006000NRG24150520230120282 15/05/2023 SHIVJI 1745006WL005377 SHIVJI 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SHIVJI PUNJAB NATIONAL BANK(508568)
763 KARANJIYA MP-45-006-035-003/313
(BARBASPUR MAL) 		1745006000NRG24150520230120283 15/05/2023 CHARAN SINGH 1745006WL005377 CHARAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 CHARANSINGH PUNJAB NATIONAL BANK(508568)
764 KARANJIYA MP-45-006-035-003/314
(BARBASPUR MAL) 		1745006000NRG24150520230120284 15/05/2023 NANDU SINGH 1745006WL005377 NANDU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 KARANJIYA MP-45-006-035-003/320-A
(BARBASPUR MAL) 		1745006000NRG24150520230120285 15/05/2023 SUGREEV SINGH 1745006WL005377 SUGREEV SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SUGREEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 KARANJIYA MP-45-006-035-003/328-A
(BARBASPUR MAL) 		1745006000NRG24150520230120286 15/05/2023 RAMESWAR SINGH 1745006WL005377 RAMESWAR SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 RAMESWARSINGH PUNJAB NATIONAL BANK(508568)
767 KARANJIYA MP-45-006-035-003/35
(BARBASPUR MAL) 		1745006000NRG24150520230120164 15/05/2023 SANTOSH SINGH 1745006WL005371 SANTOSH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 KARANJIYA MP-45-006-035-003/351
(BARBASPUR MAL) 		1745006000NRG24150520230120287 15/05/2023 MITHLESH SINGH 1745006WL005377 MITHLESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 19/05/2023 775697756 MITHLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 KARANJIYA MP-45-006-035-003/4
(BARBASPUR MAL) 		1745006000NRG24150520230120290 15/05/2023 RAJENDRA SINGH 1745006WL005377 RAJENDRA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775697756 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
770 KARANJIYA MP-45-006-035-003/7
(BARBASPUR MAL) 		1745006000NRG24150520230120292 15/05/2023 BHANU SINGH 1745006WL005377 BHANU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775697756 BHANUSINGH PUNJAB NATIONAL BANK(508568)
771 KARANJIYA MP-45-006-035-003/8
(BARBASPUR MAL) 		1745006000NRG24150520230120293 15/05/2023 SANMAT BAI 1745006WL005377 SANMAT BAI 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775697756 SANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
772 KARANJIYA MP-45-006-037-001/13
(KATIGAHAN RYT) 		1745006000NRG24150520230120560 15/05/2023 kamlesh 1745006WL005390 kamlesh 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
773 KARANJIYA MP-45-006-037-001/41
(KATIGAHAN RYT) 		1745006000NRG24150520230120564 15/05/2023 MANVATI BAI 1745006WL005390 MANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 MANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 KARANJIYA MP-45-006-037-001/41
(KATIGAHAN RYT) 		1745006000NRG24150520230120563 15/05/2023 RATAN SINGH 1745006WL005390 RATAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 KARANJIYA MP-45-006-037-001/41-A
(KATIGAHAN RYT) 		1745006000NRG24150520230120565 15/05/2023 CHANDRESH SINGH 1745006WL005390 CHANDRESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 CHANDRESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 KARANJIYA MP-45-006-037-001/41-A
(KATIGAHAN RYT) 		1745006000NRG24150520230120566 15/05/2023 SUMINTRA BAI 1745006WL005390 SUMINTRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
777 KARANJIYA MP-45-006-037-001/43
(KATIGAHAN RYT) 		1745006000NRG24150520230120567 15/05/2023 MUKESH SINGH 1745006WL005390 MUKESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 KARANJIYA MP-45-006-037-001/43
(KATIGAHAN RYT) 		1745006000NRG24150520230120568 15/05/2023 SUMINTRA BAI 1745006WL005390 SUMINTRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
779 KARANJIYA MP-45-006-037-001/69
(KATIGAHAN RYT) 		1745006000NRG24150520230120574 15/05/2023 BEN SINGH 1745006WL005390 BEN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 BENSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 KARANJIYA MP-45-006-037-001/8
(KATIGAHAN RYT) 		1745006000NRG24150520230120575 15/05/2023 BHOOPAT SINGH 1745006WL005390 BHOOPAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 BHOOPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 KARANJIYA MP-45-006-037-001/8
(KATIGAHAN RYT) 		1745006000NRG24150520230120576 15/05/2023 MELA BAI 1745006WL005390 MELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775697756 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 195404 195404
Total 901422 901422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_150523APB_FTO_42775 Bank of India BKID0009416 ANUPPUR 1200
2 KARANJIYA MP1745006_150523APB_FTO_42775 Central Bank Of India CBIN0281547 BAJAG 2490
3 KARANJIYA MP1745006_150523APB_FTO_42775 Central Bank Of India CBIN0281738 GADASARAI 1330
4 KARANJIYA MP1745006_150523APB_FTO_42775 Central Bank Of India CBIN0282713 GORAKHPUR 183201
5 KARANJIYA MP1745006_150523APB_FTO_42775 Central Bank Of India CBIN0282795 DAMHERI 3480
6 KARANJIYA MP1745006_150523APB_FTO_42775 Indian Bank IDIB000D070 DINDORI 1140
7 KARANJIYA MP1745006_150523APB_FTO_42775 Punjab National Bank PUNB0233900 KARANJIYA 398785
8 KARANJIYA MP1745006_150523APB_FTO_42775 State Bank of India SBIN0004674 AMARKANTAK 2290
9 KARANJIYA MP1745006_150523APB_FTO_42775 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1308
10 KARANJIYA MP1745006_150523APB_FTO_42775 State Bank of India SBIN0012189 PUSHPRAJGARH 2508
11 KARANJIYA MP1745006_150523APB_FTO_42775 State Bank of India SBIN0013645 GADASARAI MAL 35098
12 KARANJIYA MP1745006_150523APB_FTO_42775 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3540
13 KARANJIYA MP1745006_150523APB_FTO_42775 Union Bank of India UBIN0563781 ANUPPUR 1000
14 KARANJIYA MP1745006_150523APB_FTO_42775 Madhyanchal Gramin Bank UBIN0RRBRSG Karahiya 1170
15 KARANJIYA MP1745006_150523APB_FTO_42775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20220
16 KARANJIYA MP1745006_150523APB_FTO_42775 Fino Payments Bank Ltd FINO0001446 MP RO 5940
17 KARANJIYA MP1745006_150523APB_FTO_42775 India Post Payments Bank IPOS0000001 Dindori 950
18 KARANJIYA MP1745006_150523APB_FTO_42775 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 40368
19 KARANJIYA MP1745006_150523APB_FTO_42775 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 6825
20 KARANJIYA MP1745006_150523APB_FTO_42775 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 188579

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