Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_240623APB_FTO_122753
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-45-006-010-002/26
(THADPATHARA) 		1745006000NRG24240620230449309 24/06/2023 JIYA LAL 1745006WL015734 JIYA LAL 00089 CBIN0281547 1260 1260 Processed 05/07/2023 703934084 JIYALAL CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-010-003/106-A
(THADPATHARA) 		1745006000NRG24240620230451005 24/06/2023 HIBLU SINGH 1745006WL015777 HIBLU SINGH 00089 CBIN0281547 1400 1400 Processed 05/07/2023 703934084 HIBLUSINGH FINO PAYMENTS BANK LTD(608001)
3 KARANJIYA MP-45-006-010-003/112-C
(THADPATHARA) 		1745006000NRG24240620230451007 24/06/2023 MOHAN SINGH 1745006WL015777 MOHAN SINGH 00089 CBIN0281547 1400 1400 Processed 05/07/2023 703934084 MOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4060 4060
4 KARANJIYA MP-45-006-016-003/22
(BHUSUNDA) 		1745006000NRG24230620230447126 24/06/2023 Rameshwar Netam 1745006WL015681 Rameshwar Netam 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934084 RameshwarNetam CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-029-001/1002-B
(MOHTARA) 		1745006029NRG24240620230451758 24/06/2023 BIR SINGH 1745006029WL015798 BIR SINGH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934084 BIRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 KARANJIYA MP-45-006-029-002/162
(MOHTARA) 		1745006029NRG24240620230451767 24/06/2023 NARBADIYA BAI 1745006029WL015798 NARBADIYA BAI 00089 CBIN0281738 600 600 Processed 05/07/2023 703934084 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-029-002/69-A
(MOHTARA) 		1745006029NRG24240620230451783 24/06/2023 BUDHIYA BAI 1745006029WL015798 BUDHIYA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934084 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-029-002/69-A
(MOHTARA) 		1745006029NRG24240620230451784 24/06/2023 BUDHIYA BAI 1745006029WL015798 BUDHIYA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934084 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-029-002/81-A
(MOHTARA) 		1745006029NRG24240620230451790 24/06/2023 anita tendulkar 1745006029WL015798 anita tendulkar 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934084 anitatendulkar CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
10 KARANJIYA MP-45-006-002-001/2-B
(RAMNAGAR) 		1745006000NRG24240620230451906 24/06/2023 PARWATI 1745006WL015803 PARWATI 00089 CBIN0282713 1170 1170 Processed 05/07/2023 703934084 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
11 KARANJIYA MP-45-006-002-001/40-A
(RAMNAGAR) 		1745006000NRG24240620230451927 24/06/2023 umeshwari 1745006WL015803 umeshwari 00089 CBIN0282713 1170 1170 Processed 05/07/2023 703934084 umeshwari CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-010-002/101
(THADPATHARA) 		1745006000NRG24240620230449300 24/06/2023 BUDHWARIN BAI 1745006WL015734 BUDHWARIN BAI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 BUDHWARINBAI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-010-002/103
(THADPATHARA) 		1745006000NRG24240620230449302 24/06/2023 JHUNIYA BAI DHURWE 1745006WL015734 JHUNIYA BAI DHURWE 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 JHUNIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-010-002/103
(THADPATHARA) 		1745006000NRG24240620230449303 24/06/2023 RAVINDRA KUMAR 1745006WL015734 RAVINDRA KUMAR 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-010-002/104
(THADPATHARA) 		1745006000NRG24240620230449304 24/06/2023 MALTI BAI DHURWE 1745006WL015734 MALTI BAI DHURWE 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 MALTIBAIDHURWE CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-010-002/105
(THADPATHARA) 		1745006000NRG24240620230449305 24/06/2023 KUMHARIN BAI 1745006WL015734 KUMHARIN BAI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-010-002/105-B
(THADPATHARA) 		1745006000NRG24240620230449306 24/06/2023 MAHKU SINGH 1745006WL015734 MAHKU SINGH 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 MAHKUSINGH CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-010-002/107-D
(THADPATHARA) 		1745006000NRG24240620230449308 24/06/2023 JAIMATI BAI 1745006WL015734 JAIMATI BAI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 JAIMATIBAI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-010-002/31
(THADPATHARA) 		1745006000NRG24240620230449310 24/06/2023 RAM BAI 1745006WL015734 RAM BAI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 RAMBAI CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-010-002/41-A
(THADPATHARA) 		1745006000NRG24240620230449312 24/06/2023 RAJMATI 1745006WL015734 RAJMATI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 RAJMATI CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-010-002/41-A
(THADPATHARA) 		1745006000NRG24240620230449311 24/06/2023 SHANI KUMAR 1745006WL015734 SHANI KUMAR 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 SHANIKUMAR CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-010-002/41-C
(THADPATHARA) 		1745006000NRG24240620230449313 24/06/2023 KHETA SINGH 1745006WL015734 KHETA SINGH 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 KHETASINGH CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-010-002/42
(THADPATHARA) 		1745006000NRG24240620230449314 24/06/2023 TIHARU SINGH 1745006WL015734 TIHARU SINGH 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-010-002/42-B
(THADPATHARA) 		1745006000NRG24240620230449315 24/06/2023 RAMBAI DHURWEY 1745006WL015734 RAMBAI DHURWEY 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 RAMBAIDHURWEY PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-010-002/43
(THADPATHARA) 		1745006000NRG24240620230449316 24/06/2023 BIHARU SINGH 1745006WL015734 BIHARU SINGH 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 BIHARUSINGH CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-010-002/43
(THADPATHARA) 		1745006000NRG24240620230449317 24/06/2023 MALHO BAI 1745006WL015734 MALHO BAI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 MALHOBAI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-010-002/47
(THADPATHARA) 		1745006000NRG24240620230449319 24/06/2023 AMRATIYA BAI 1745006WL015734 AMRATIYA BAI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-010-002/50
(THADPATHARA) 		1745006000NRG24240620230449320 24/06/2023 DHOBA SINGH 1745006WL015734 DHOBA SINGH 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 DHOBASINGH CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-010-002/50-A
(THADPATHARA) 		1745006000NRG24240620230449321 24/06/2023 CHETRAM SINGH 1745006WL015734 CHETRAM SINGH 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-010-002/50-B
(THADPATHARA) 		1745006000NRG24240620230449322 24/06/2023 JAGAT SINGH 1745006WL015734 JAGAT SINGH 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 JAGATSINGH PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-010-002/66
(THADPATHARA) 		1745006000NRG24240620230449324 24/06/2023 GANPAT SINGH MARKO 1745006WL015734 GANPAT SINGH MARKO 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 GANPATSINGHMARKO CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-010-002/72-A
(THADPATHARA) 		1745006000NRG24240620230449325 24/06/2023 RAMKUMAR 1745006WL015734 RAMKUMAR 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 RAMKUMAR CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-010-002/73-C
(THADPATHARA) 		1745006000NRG24240620230449326 24/06/2023 SAMARU SINGH 1745006WL015734 SAMARU SINGH 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-010-002/76
(THADPATHARA) 		1745006000NRG24240620230449328 24/06/2023 SUKWARO BAI 1745006WL015734 SUKWARO BAI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-010-002/77
(THADPATHARA) 		1745006000NRG24240620230449329 24/06/2023 NACHGAR SINGH DHURWEY 1745006WL015734 NACHGAR SINGH DHURWEY 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 NACHGARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-010-002/81
(THADPATHARA) 		1745006000NRG24240620230449330 24/06/2023 SAMRO BAI 1745006WL015734 SAMRO BAI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 SAMROBAI CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-010-002/82
(THADPATHARA) 		1745006000NRG24240620230449332 24/06/2023 ANGRI BAI 1745006WL015734 ANGRI BAI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 ANGRIBAI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-010-002/82
(THADPATHARA) 		1745006000NRG24240620230449331 24/06/2023 DHANU SINGH 1745006WL015734 DHANU SINGH 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 DHANUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 KARANJIYA MP-45-006-010-002/85
(THADPATHARA) 		1745006000NRG24240620230449335 24/06/2023 CHATI BAI 1745006WL015734 CHATI BAI 00089 CBIN0282713 1260 1260 Processed 05/07/2023 703934084 CHATIBAI CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-010-003/106
(THADPATHARA) 		1745006000NRG24240620230451004 24/06/2023 KUSAMA BAI 1745006WL015777 KUSAMA BAI 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 KUSAMABAI CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-010-003/120-D
(THADPATHARA) 		1745006000NRG24240620230451009 24/06/2023 SURENDRA KUMAR 1745006WL015777 SURENDRA KUMAR 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-010-003/120-D
(THADPATHARA) 		1745006000NRG24240620230451008 24/06/2023 SURENDRA KUMAR 1745006WL015777 SURENDRA KUMAR 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-010-003/132-A
(THADPATHARA) 		1745006000NRG24240620230451010 24/06/2023 BHALLU SINGH 1745006WL015777 BHALLU SINGH 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 BHALLUSINGH CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-010-003/132-A
(THADPATHARA) 		1745006000NRG24240620230451011 24/06/2023 SAMRO BAI TEKAM 1745006WL015777 SAMRO BAI TEKAM 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 SAMROBAITEKAM CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-010-003/133-A
(THADPATHARA) 		1745006000NRG24240620230451014 24/06/2023 NANBAI 1745006WL015777 NANBAI 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 NANBAI CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-010-003/133-D
(THADPATHARA) 		1745006000NRG24240620230451016 24/06/2023 KUNTI BAI 1745006WL015777 KUNTI BAI 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 KUNTIBAI CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-010-003/133-D
(THADPATHARA) 		1745006000NRG24240620230451015 24/06/2023 KUNTI BAI 1745006WL015777 KUNTI BAI 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 KUNTIBAI CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-010-003/39-C
(THADPATHARA) 		1745006000NRG24240620230451019 24/06/2023 MANLI BAI 1745006WL015777 MANLI BAI 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 MANLIBAI CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-010-003/39-C
(THADPATHARA) 		1745006000NRG24240620230451018 24/06/2023 SANTOSH KUMAR 1745006WL015777 SANTOSH KUMAR 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-010-003/7-A
(THADPATHARA) 		1745006000NRG24240620230451020 24/06/2023 SEETA BAI 1745006WL015777 SEETA BAI 00089 CBIN0282713 1400 1400 Processed 05/07/2023 703934084 SEETABAI CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-010-003/78
(THADPATHARA) 		1745006000NRG24240620230451021 24/06/2023 MOHAN SINHG 1745006WL015777 MOHAN SINHG 00089 CBIN0282713 1400 1400 Processed 06/07/2023 703934084 MOHANSINHG INDIAN BANK(607105)
52 KARANJIYA MP-45-006-016-001/109
(BHUSUNDA) 		1745006000NRG24230620230447108 24/06/2023 Kanti Bai 1745006WL015680 Kanti Bai 00089 CBIN0282713 900 900 Processed 05/07/2023 703934084 KantiBai PUNJAB NATIONAL BANK(508568)
53 KARANJIYA MP-45-006-016-001/130
(BHUSUNDA) 		1745006000NRG24230620230447109 24/06/2023 yashoda 1745006WL015680 yashoda 00089 CBIN0282713 900 900 Processed 05/07/2023 703934084 yashoda CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-016-001/140
(BHUSUNDA) 		1745006000NRG24230620230447081 24/06/2023 RAMLAL 1745006WL015679 RAMLAL 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 RAMLAL CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-016-001/148
(BHUSUNDA) 		1745006000NRG24230620230447083 24/06/2023 Anusuiya bai 1745006WL015679 Anusuiya bai 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 Anusuiyabai CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-016-001/148
(BHUSUNDA) 		1745006000NRG24230620230447110 24/06/2023 Nimar singh 1745006WL015680 Nimar singh 00089 CBIN0282713 900 900 Processed 05/07/2023 703934084 Nimarsingh CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-016-001/149
(BHUSUNDA) 		1745006000NRG24230620230447111 24/06/2023 LAXME BAI 1745006WL015680 LAXME BAI 00089 CBIN0282713 900 900 Processed 05/07/2023 703934084 LAXMEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARANJIYA MP-45-006-016-001/150
(BHUSUNDA) 		1745006000NRG24230620230447084 24/06/2023 MAYAVATI 1745006WL015679 MAYAVATI 00089 CBIN0282713 600 600 Processed 05/07/2023 703934084 MAYAVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 KARANJIYA MP-45-006-016-001/152
(BHUSUNDA) 		1745006000NRG24230620230447085 24/06/2023 GEETA BAI 1745006WL015679 GEETA BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 GEETABAI CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-016-001/154
(BHUSUNDA) 		1745006000NRG24230620230447086 24/06/2023 OMBATI 1745006WL015679 OMBATI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 OMBATI CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-016-001/155
(BHUSUNDA) 		1745006000NRG24230620230447112 24/06/2023 Subhagyavati Dhuruvey 1745006WL015680 Subhagyavati Dhuruvey 00089 CBIN0282713 900 900 Processed 05/07/2023 703934084 SubhagyavatiDhuruvey CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-016-001/164-A
(BHUSUNDA) 		1745006000NRG24230620230447088 24/06/2023 Sarita Bai Marko 1745006WL015679 Sarita Bai Marko 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 SaritaBaiMarko CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-016-001/165
(BHUSUNDA) 		1745006000NRG24230620230447089 24/06/2023 kAVITA 1745006WL015679 kAVITA 00089 CBIN0282713 1000 1000 Processed 06/07/2023 703934084 kAVITA INDIAN BANK(607105)
64 KARANJIYA MP-45-006-016-001/166
(BHUSUNDA) 		1745006000NRG24230620230447114 24/06/2023 ARJUN SINGH 1745006WL015680 ARJUN SINGH 00089 CBIN0282713 900 900 Processed 05/07/2023 703934084 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-016-001/167
(BHUSUNDA) 		1745006000NRG24230620230447115 24/06/2023 BAJRAHIN 1745006WL015680 BAJRAHIN 00089 CBIN0282713 900 900 Processed 05/07/2023 703934084 BAJRAHIN CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-016-001/173
(BHUSUNDA) 		1745006000NRG24230620230447116 24/06/2023 PUNAM BAI 1745006WL015680 PUNAM BAI 00089 CBIN0282713 900 900 Processed 05/07/2023 703934084 PUNAMBAI CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-016-001/174
(BHUSUNDA) 		1745006000NRG24230620230447091 24/06/2023 Savita Bai Paraste 1745006WL015679 Savita Bai Paraste 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 SavitaBaiParaste CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-016-001/197
(BHUSUNDA) 		1745006000NRG24230620230447095 24/06/2023 ANUSUIAYA 1745006WL015679 ANUSUIAYA 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 ANUSUIAYA CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-016-001/201
(BHUSUNDA) 		1745006000NRG24230620230447096 24/06/2023 Sunita Bai 1745006WL015679 Sunita Bai 00089 CBIN0282713 400 400 Processed 05/07/2023 703934084 SunitaBai CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-016-001/232
(BHUSUNDA) 		1745006000NRG24230620230447097 24/06/2023 TARA BAI 1745006WL015679 TARA BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 TARABAI CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-016-001/233
(BHUSUNDA) 		1745006000NRG24230620230447098 24/06/2023 DASMA BAI 1745006WL015679 DASMA BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 DASMABAI AXIS BANK(607153)
72 KARANJIYA MP-45-006-016-001/236
(BHUSUNDA) 		1745006000NRG24230620230447100 24/06/2023 BIMLA BAI 1745006WL015679 BIMLA BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 BIMLABAI FINO PAYMENTS BANK LTD(608001)
73 KARANJIYA MP-45-006-016-001/237-A
(BHUSUNDA) 		1745006000NRG24230620230447101 24/06/2023 AMARVATI 1745006WL015679 AMARVATI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 AMARVATI CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-016-001/240
(BHUSUNDA) 		1745006000NRG24230620230447102 24/06/2023 MITHAI LAL 1745006WL015679 MITHAI LAL 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 MITHAILAL CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-016-001/247
(BHUSUNDA) 		1745006000NRG24230620230447103 24/06/2023 CHANDRA BATI 1745006WL015679 CHANDRA BATI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 CHANDRABATI CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-016-002/67
(BHUSUNDA) 		1745006000NRG24230620230447106 24/06/2023 Birasiya 1745006WL015679 Birasiya 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 Birasiya CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-016-002/69
(BHUSUNDA) 		1745006000NRG24230620230447107 24/06/2023 JAGDEESH 1745006WL015679 JAGDEESH 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 JAGDEESH FINO PAYMENTS BANK LTD(608001)
78 KARANJIYA MP-45-006-016-003/13
(BHUSUNDA) 		1745006000NRG24230620230447117 24/06/2023 NAN SINGH JANKI BAI 1745006WL015681 NAN SINGH JANKI BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 NANSINGHJANKIBAI STATE BANK OF INDIA(508548)
79 KARANJIYA MP-45-006-016-003/15
(BHUSUNDA) 		1745006000NRG24230620230447118 24/06/2023 BASANTI BAI ANEETA 1745006WL015681 BASANTI BAI ANEETA 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 BASANTIBAIANEETA CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-016-003/15
(BHUSUNDA) 		1745006000NRG24230620230447119 24/06/2023 Tej Kumar Yadav 1745006WL015681 Tej Kumar Yadav 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 TejKumarYadav CANARA BANK(508532)
81 KARANJIYA MP-45-006-016-003/16
(BHUSUNDA) 		1745006000NRG24230620230447120 24/06/2023 DEV SINGH 1745006WL015681 DEV SINGH 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 DEVSINGH CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-016-003/16
(BHUSUNDA) 		1745006000NRG24230620230447121 24/06/2023 RAM BAI 1745006WL015681 RAM BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 RAMBAI CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-016-003/17
(BHUSUNDA) 		1745006000NRG24230620230447122 24/06/2023 Lamiya bai 1745006WL015681 Lamiya bai 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 Lamiyabai CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-016-003/18
(BHUSUNDA) 		1745006000NRG24230620230447123 24/06/2023 SHIVBATI 1745006WL015681 SHIVBATI 00089 CBIN0282713 1000 1000 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KARANJIYA MP-45-006-016-003/20
(BHUSUNDA) 		1745006000NRG24230620230447124 24/06/2023 KUNTI BAI MARAVI 1745006WL015681 KUNTI BAI MARAVI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 KUNTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-016-003/22
(BHUSUNDA) 		1745006000NRG24230620230447125 24/06/2023 BHOLA 1745006WL015681 BHOLA 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 BHOLA CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-016-003/22
(BHUSUNDA) 		1745006000NRG24230620230447127 24/06/2023 Radha Bai 1745006WL015681 Radha Bai 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 RadhaBai CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-016-003/23
(BHUSUNDA) 		1745006000NRG24230620230447128 24/06/2023 DHOLA SINGH MAYA BAI 1745006WL015681 DHOLA SINGH MAYA BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 DHOLASINGHMAYABAI CENTRAL BANK OF INDIA(607115)
89 KARANJIYA MP-45-006-016-003/25-A
(BHUSUNDA) 		1745006000NRG24230620230447131 24/06/2023 DHAN SINGH 1745006WL015681 DHAN SINGH 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 DHANSINGH CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-016-003/25-A
(BHUSUNDA) 		1745006000NRG24230620230447132 24/06/2023 MALTI BAI 1745006WL015681 MALTI BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 MALTIBAI CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-016-003/34
(BHUSUNDA) 		1745006000NRG24230620230447134 24/06/2023 MEERA BAI 1745006WL015681 MEERA BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 MEERABAI CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-016-003/37
(BHUSUNDA) 		1745006000NRG24230620230447135 24/06/2023 MAN SINGH SHIVWATI 1745006WL015681 MAN SINGH SHIVWATI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 MANSINGHSHIVWATI CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-016-003/40-A
(BHUSUNDA) 		1745006000NRG24230620230447136 24/06/2023 LALAN SINGH 1745006WL015681 LALAN SINGH 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 LALANSINGH CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-016-003/40-A
(BHUSUNDA) 		1745006000NRG24230620230447137 24/06/2023 PARVATI BAI 1745006WL015681 PARVATI BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 PARVATIBAI CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-016-003/41
(BHUSUNDA) 		1745006000NRG24230620230447138 24/06/2023 MANGLI BAI MARAVI 1745006WL015681 MANGLI BAI MARAVI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 MANGLIBAIMARAVI CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-016-003/42
(BHUSUNDA) 		1745006000NRG24230620230447139 24/06/2023 GEETA BAI 1745006WL015681 GEETA BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 GEETABAI CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-016-003/42-A
(BHUSUNDA) 		1745006000NRG24230620230447140 24/06/2023 OM PRKASH 1745006WL015681 OM PRKASH 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 OMPRKASH CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-016-003/43
(BHUSUNDA) 		1745006000NRG24230620230447141 24/06/2023 SUKHSEN 1745006WL015681 SUKHSEN 00089 CBIN0282713 1000 1000 Rejected 05/07/2023 703934084 Account closed
99 KARANJIYA MP-45-006-016-003/43-B
(BHUSUNDA) 		1745006000NRG24230620230447142 24/06/2023 FAGNI BAI 1745006WL015681 FAGNI BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 FAGNIBAI CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-016-003/45
(BHUSUNDA) 		1745006000NRG24230620230447143 24/06/2023 JAGAN SINGH KADIYA BAI AANUP SINGH AANUPA 1745006WL015681 JAGAN SINGH KADIYA BAI AANUP SINGH AANUPA 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 JAGANSINGHKADIYABAIAANUPSINGHAANUPA CENTRAL BANK OF INDIA(607115)
101 KARANJIYA MP-45-006-016-003/5
(BHUSUNDA) 		1745006000NRG24230620230447144 24/06/2023 shiv kmari 1745006WL015681 shiv kmari 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 shivkmari CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-016-003/6
(BHUSUNDA) 		1745006000NRG24230620230447145 24/06/2023 SUKHIYA BAI 1745006WL015681 SUKHIYA BAI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-016-003/8
(BHUSUNDA) 		1745006000NRG24230620230447148 24/06/2023 CHANDRKALI 1745006WL015681 CHANDRKALI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 CHANDRKALI CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-016-003/8
(BHUSUNDA) 		1745006000NRG24230620230447147 24/06/2023 RAM SINGH MARAVI 1745006WL015681 RAM SINGH MARAVI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 RAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-029-001/1003
(MOHTARA) 		1745006029NRG24240620230451759 24/06/2023 VISAUHA 1745006029WL015798 VISAUHA 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 VISAUHA CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-029-001/1014
(MOHTARA) 		1745006029NRG24240620230451760 24/06/2023 SHAMVATI 1745006029WL015798 SHAMVATI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 SHAMVATI CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-029-001/1053
(MOHTARA) 		1745006029NRG24240620230451761 24/06/2023 DHANPAL 1745006029WL015798 DHANPAL 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 DHANPAL CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-029-002/106
(MOHTARA) 		1745006029NRG24240620230451762 24/06/2023 MANOHER 1745006029WL015798 MANOHER 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 MANOHER CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-029-002/110
(MOHTARA) 		1745006029NRG24240620230451763 24/06/2023 hiliya bai 1745006029WL015798 hiliya bai 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 hiliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARANJIYA MP-45-006-029-002/116
(MOHTARA) 		1745006029NRG24240620230451764 24/06/2023 SALIKRAM 1745006029WL015798 SALIKRAM 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 SALIKRAM CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-029-002/158
(MOHTARA) 		1745006029NRG24240620230451766 24/06/2023 RANNU SINGH 1745006029WL015798 RANNU SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 RANNUSINGH CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-029-002/164
(MOHTARA) 		1745006029NRG24240620230451769 24/06/2023 BHOGI SINGH 1745006029WL015798 BHOGI SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 BHOGISINGH CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-029-002/26
(MOHTARA) 		1745006029NRG24240620230451771 24/06/2023 FHULLI BAI 1745006029WL015798 FHULLI BAI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 FHULLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 KARANJIYA MP-45-006-029-002/32
(MOHTARA) 		1745006029NRG24240620230451772 24/06/2023 HARI SINGH RAJU SINGH 1745006029WL015798 HARI SINGH RAJU SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 HARISINGHRAJUSINGH CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-029-002/43
(MOHTARA) 		1745006029NRG24240620230451773 24/06/2023 KAMAL 1745006029WL015798 KAMAL 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 KAMAL CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-029-002/43
(MOHTARA) 		1745006029NRG24240620230451774 24/06/2023 KAMAL 1745006029WL015798 KAMAL 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 KAMAL FINO PAYMENTS BANK LTD(608001)
117 KARANJIYA MP-45-006-029-002/46
(MOHTARA) 		1745006029NRG24240620230451775 24/06/2023 YOGALKISHOR 1745006029WL015798 YOGALKISHOR 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 YOGALKISHOR CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-029-002/53
(MOHTARA) 		1745006029NRG24240620230451776 24/06/2023 SAMHAR SINGH 1745006029WL015798 SAMHAR SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-029-002/56
(MOHTARA) 		1745006029NRG24240620230451777 24/06/2023 BHUDRAM 1745006029WL015798 BHUDRAM 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 BHUDRAM CENTRAL BANK OF INDIA(607115)
120 KARANJIYA MP-45-006-029-002/56
(MOHTARA) 		1745006029NRG24240620230451778 24/06/2023 BHUDRAM 1745006029WL015798 BHUDRAM 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 BHUDRAM FINO PAYMENTS BANK LTD(608001)
121 KARANJIYA MP-45-006-029-002/61
(MOHTARA) 		1745006029NRG24240620230451779 24/06/2023 HOB LAL 1745006029WL015798 HOB LAL 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 HOBLAL CENTRAL BANK OF INDIA(607115)
122 KARANJIYA MP-45-006-029-002/63
(MOHTARA) 		1745006029NRG24240620230451780 24/06/2023 SUKMATI 1745006029WL015798 SUKMATI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 SUKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARANJIYA MP-45-006-029-002/64
(MOHTARA) 		1745006029NRG24240620230451782 24/06/2023 BUDHWARIYA 1745006029WL015798 BUDHWARIYA 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARANJIYA MP-45-006-029-002/64
(MOHTARA) 		1745006029NRG24240620230451781 24/06/2023 CHANDRABHAN 1745006029WL015798 CHANDRABHAN 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-029-002/70
(MOHTARA) 		1745006029NRG24240620230451785 24/06/2023 DAL SINGH 1745006029WL015798 DAL SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 DALSINGH CENTRAL BANK OF INDIA(607115)
126 KARANJIYA MP-45-006-029-002/70
(MOHTARA) 		1745006029NRG24240620230451786 24/06/2023 LAXMI BAI 1745006029WL015798 LAXMI BAI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 LAXMIBAI CENTRAL BANK OF INDIA(607115)
127 KARANJIYA MP-45-006-029-002/81
(MOHTARA) 		1745006029NRG24240620230451788 24/06/2023 DHOBI DAS 1745006029WL015798 DHOBI DAS 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 DHOBIDAS CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-029-002/81
(MOHTARA) 		1745006029NRG24240620230451789 24/06/2023 DHOBI DAS 1745006029WL015798 DHOBI DAS 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 DHOBIDAS FINO PAYMENTS BANK LTD(608001)
129 KARANJIYA MP-45-006-029-002/85
(MOHTARA) 		1745006029NRG24240620230451791 24/06/2023 MAHESH DAS 1745006029WL015798 MAHESH DAS 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 MAHESHDAS CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-029-002/86
(MOHTARA) 		1745006029NRG24240620230451792 24/06/2023 PANCHU SINGH 1745006029WL015798 PANCHU SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-029-002/91
(MOHTARA) 		1745006029NRG24240620230451794 24/06/2023 SUMAN 1745006029WL015798 SUMAN 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARANJIYA MP-45-006-029-002/93
(MOHTARA) 		1745006029NRG24240620230451795 24/06/2023 MANKIRAM 1745006029WL015798 MANKIRAM 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 MANKIRAM CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-036-003/1
(PANDARAPAANI) 		1745006036NRG24240620230450959 24/06/2023 Basanta bai 1745006036WL015776 Basanta bai 00089 CBIN0282713 600 600 Processed 05/07/2023 703934084 Basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARANJIYA MP-45-006-036-003/1
(PANDARAPAANI) 		1745006036NRG24240620230450958 24/06/2023 GYANI SINGH 1745006036WL015776 GYANI SINGH 00089 CBIN0282713 600 600 Processed 05/07/2023 703934084 GYANISINGH CENTRAL BANK OF INDIA(607115)
135 KARANJIYA MP-45-006-036-003/1
(PANDARAPAANI) 		1745006036NRG24240620230450961 24/06/2023 HEMA BAI MARKAM 1745006036WL015776 HEMA BAI MARKAM 00089 CBIN0282713 400 400 Processed 05/07/2023 703934084 HEMABAIMARKAM CENTRAL BANK OF INDIA(607115)
136 KARANJIYA MP-45-006-036-003/2
(PANDARAPAANI) 		1745006036NRG24240620230450963 24/06/2023 DHANOTA BAI 1745006036WL015776 DHANOTA BAI 00089 CBIN0282713 600 600 Processed 05/07/2023 703934084 DHANOTABAI CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-036-003/2
(PANDARAPAANI) 		1745006036NRG24240620230450964 24/06/2023 Kalashvat 1745006036WL015776 Kalashvat 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 Kalashvat CENTRAL BANK OF INDIA(607115)
138 KARANJIYA MP-45-006-036-003/20
(PANDARAPAANI) 		1745006036NRG24240620230450965 24/06/2023 BUDHRAM singh 1745006036WL015776 BUDHRAM singh 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 BUDHRAMsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 KARANJIYA MP-45-006-036-003/20
(PANDARAPAANI) 		1745006036NRG24240620230450966 24/06/2023 Jaymati bai 1745006036WL015776 Jaymati bai 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 Jaymatibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARANJIYA MP-45-006-036-003/20
(PANDARAPAANI) 		1745006036NRG24240620230450967 24/06/2023 umesh kumar 1745006036WL015776 umesh kumar 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 umeshkumar CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-036-003/20-A
(PANDARAPAANI) 		1745006036NRG24240620230450968 24/06/2023 MUKESH KUMAR 1745006036WL015776 MUKESH KUMAR 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
142 KARANJIYA MP-45-006-036-003/21-A
(PANDARAPAANI) 		1745006036NRG24240620230450969 24/06/2023 JAGRATI 1745006036WL015776 JAGRATI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 JAGRATI CENTRAL BANK OF INDIA(607115)
143 KARANJIYA MP-45-006-036-003/22
(PANDARAPAANI) 		1745006036NRG24240620230450970 24/06/2023 RAGHUNATH SINGH 1745006036WL015776 RAGHUNATH SINGH 00089 CBIN0282713 600 600 Processed 05/07/2023 703934084 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
144 KARANJIYA MP-45-006-036-003/22
(PANDARAPAANI) 		1745006036NRG24240620230450971 24/06/2023 RAGHUNATH SINGH 1745006036WL015776 RAGHUNATH SINGH 00089 CBIN0282713 400 400 Processed 05/07/2023 703934084 RAGHUNATHSINGH FINO PAYMENTS BANK LTD(608001)
145 KARANJIYA MP-45-006-036-003/3-A
(PANDARAPAANI) 		1745006036NRG24240620230450972 24/06/2023 ROOPVATI 1745006036WL015776 ROOPVATI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 ROOPVATI CENTRAL BANK OF INDIA(607115)
146 KARANJIYA MP-45-006-036-003/37-A
(PANDARAPAANI) 		1745006036NRG24240620230450973 24/06/2023 SHOHAN SINGH 1745006036WL015776 SHOHAN SINGH 00089 CBIN0282713 400 400 Processed 05/07/2023 703934084 SHOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 KARANJIYA MP-45-006-036-003/4-A
(PANDARAPAANI) 		1745006036NRG24240620230450975 24/06/2023 RAJESH 1745006036WL015776 RAJESH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 RAJESH CENTRAL BANK OF INDIA(607115)
148 KARANJIYA MP-45-006-036-003/4-A
(PANDARAPAANI) 		1745006036NRG24240620230450976 24/06/2023 RAJESH 1745006036WL015776 RAJESH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 RAJESH CENTRAL BANK OF INDIA(607115)
149 KARANJIYA MP-45-006-036-003/4-B
(PANDARAPAANI) 		1745006036NRG24240620230450977 24/06/2023 Anusuiya 1745006036WL015776 Anusuiya 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 Anusuiya CENTRAL BANK OF INDIA(607115)
150 KARANJIYA MP-45-006-036-003/40
(PANDARAPAANI) 		1745006036NRG24240620230450979 24/06/2023 Dhaniya bai 1745006036WL015776 Dhaniya bai 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 Dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARANJIYA MP-45-006-036-003/40
(PANDARAPAANI) 		1745006036NRG24240620230450978 24/06/2023 FUNDILAL 1745006036WL015776 FUNDILAL 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 FUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
152 KARANJIYA MP-45-006-036-003/47
(PANDARAPAANI) 		1745006036NRG24240620230450981 24/06/2023 SUKHRAM SINGH 1745006036WL015776 SUKHRAM SINGH 00089 CBIN0282713 800 800 Processed 05/07/2023 703934084 SUKHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 KARANJIYA MP-45-006-036-003/48
(PANDARAPAANI) 		1745006036NRG24240620230450982 24/06/2023 RAMDAYAL 1745006036WL015776 RAMDAYAL 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
154 KARANJIYA MP-45-006-036-003/48-A
(PANDARAPAANI) 		1745006036NRG24240620230450986 24/06/2023 gopal 1745006036WL015776 gopal 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 gopal CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-036-003/6
(PANDARAPAANI) 		1745006036NRG24240620230450988 24/06/2023 RAMDIN 1745006036WL015776 RAMDIN 00089 CBIN0282713 800 800 Processed 05/07/2023 703934084 RAMDIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 KARANJIYA MP-45-006-036-003/61
(PANDARAPAANI) 		1745006036NRG24240620230450990 24/06/2023 BHOP SINGH 1745006036WL015776 BHOP SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 BHOPSINGH CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-036-003/61
(PANDARAPAANI) 		1745006036NRG24240620230450991 24/06/2023 TIHARO BAI 1745006036WL015776 TIHARO BAI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 TIHAROBAI CENTRAL BANK OF INDIA(607115)
158 KARANJIYA MP-45-006-036-003/71
(PANDARAPAANI) 		1745006036NRG24240620230450993 24/06/2023 AMAR Singh 1745006036WL015776 AMAR Singh 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 AMARSingh CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-036-003/71-A
(PANDARAPAANI) 		1745006036NRG24240620230450994 24/06/2023 ANUP SINGH 1745006036WL015776 ANUP SINGH 00089 CBIN0282713 800 800 Processed 05/07/2023 703934084 ANUPSINGH CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-036-003/8
(PANDARAPAANI) 		1745006036NRG24240620230450995 24/06/2023 RAMESH 1745006036WL015776 RAMESH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 RAMESH CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-036-003/9-A
(PANDARAPAANI) 		1745006036NRG24240620230450999 24/06/2023 SANTOSH 1745006036WL015776 SANTOSH 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 SANTOSH CENTRAL BANK OF INDIA(607115)
162 KARANJIYA MP-45-006-036-003/92
(PANDARAPAANI) 		1745006036NRG24240620230451000 24/06/2023 ROSHNI 1745006036WL015776 ROSHNI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 703934084 ROSHNI CENTRAL BANK OF INDIA(607115)
163 KARANJIYA MP-45-006-036-003/95
(PANDARAPAANI) 		1745006036NRG24240620230451001 24/06/2023 JHAM SINGH 1745006036WL015776 JHAM SINGH 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 JHAMSINGH PUNJAB NATIONAL BANK(508568)
164 KARANJIYA MP-45-006-036-003/95-A
(PANDARAPAANI) 		1745006036NRG24240620230451002 24/06/2023 Umeshvery 1745006036WL015776 Umeshvery 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934084 Umeshvery CENTRAL BANK OF INDIA(607115)
SubTotal 170420 170420
165 KARANJIYA MP-45-006-002-001/124-B
(RAMNAGAR) 		1745006000NRG24240620230451859 24/06/2023 kishan pal 1745006WL015803 kishan pal 00089 CBIN0284695 1170 1170 Processed 05/07/2023 703934084 kishanpal FINO PAYMENTS BANK LTD(608001)
166 KARANJIYA MP-45-006-034-001/60
(MEDHAKHAR) 		1745006034NRG24240620230451998 24/06/2023 RUCHI 1745006034WL015804 RUCHI 00089 CBIN0284695 1140 1140 Processed 05/07/2023 703934084 RUCHI CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
167 KARANJIYA MP-45-006-010-003/96-A
(THADPATHARA) 		1745006000NRG24240620230451022 24/06/2023 SUDESH KUMAR 1745006WL015777 SUDESH KUMAR 00176 IDIB000D070 1400 1400 Processed 06/07/2023 703934084 SUDESHKUMAR INDIAN BANK(607105)
SubTotal 1400 1400
168 KARANJIYA MP-45-006-002-001/110-A
(RAMNAGAR) 		1745006000NRG24240620230451846 24/06/2023 Jugraj 1745006WL015803 Jugraj 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 Jugraj PUNJAB NATIONAL BANK(508568)
169 KARANJIYA MP-45-006-002-001/116
(RAMNAGAR) 		1745006000NRG24240620230451848 24/06/2023 VIJAY SINGH 1745006WL015803 VIJAY SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 KARANJIYA MP-45-006-002-001/117
(RAMNAGAR) 		1745006000NRG24240620230451850 24/06/2023 PRITAM SINGH 1745006WL015803 PRITAM SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 PRITAMSINGH PUNJAB NATIONAL BANK(508568)
171 KARANJIYA MP-45-006-002-001/117
(RAMNAGAR) 		1745006000NRG24240620230451851 24/06/2023 UHSA BAI 1745006WL015803 UHSA BAI 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 UHSABAI PUNJAB NATIONAL BANK(508568)
172 KARANJIYA MP-45-006-002-001/118
(RAMNAGAR) 		1745006000NRG24240620230451852 24/06/2023 NIRMILA BAI 1745006WL015803 NIRMILA BAI 00354 PUNB0233900 1170 1170 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KARANJIYA MP-45-006-002-001/122
(RAMNAGAR) 		1745006000NRG24240620230451857 24/06/2023 PARWATI BAI 1745006WL015803 PARWATI BAI 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 KARANJIYA MP-45-006-002-001/124
(RAMNAGAR) 		1745006000NRG24240620230451858 24/06/2023 ANUP SINGH 1745006WL015803 ANUP SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 ANUPSINGH PUNJAB NATIONAL BANK(508568)
175 KARANJIYA MP-45-006-002-001/126
(RAMNAGAR) 		1745006000NRG24240620230451861 24/06/2023 JAGANNATH 1745006WL015803 JAGANNATH 00354 PUNB0233900 1170 1170 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KARANJIYA MP-45-006-002-001/127
(RAMNAGAR) 		1745006000NRG24240620230451863 24/06/2023 INDARA BAI 1745006WL015803 INDARA BAI 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 INDARABAI PUNJAB NATIONAL BANK(508568)
177 KARANJIYA MP-45-006-002-001/128
(RAMNAGAR) 		1745006000NRG24240620230451864 24/06/2023 SANTOSH SINGH 1745006WL015803 SANTOSH SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
178 KARANJIYA MP-45-006-002-001/131
(RAMNAGAR) 		1745006000NRG24240620230451865 24/06/2023 SAHDEV SINGH 1745006WL015803 SAHDEV SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SAHDEVSINGH FINO PAYMENTS BANK LTD(608001)
179 KARANJIYA MP-45-006-002-001/147
(RAMNAGAR) 		1745006000NRG24240620230451867 24/06/2023 Doob Lal 1745006WL015803 Doob Lal 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 DoobLal PUNJAB NATIONAL BANK(508568)
180 KARANJIYA MP-45-006-002-001/147
(RAMNAGAR) 		1745006000NRG24240620230451869 24/06/2023 Sunil 1745006WL015803 Sunil 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 Sunil PUNJAB NATIONAL BANK(508568)
181 KARANJIYA MP-45-006-002-001/147
(RAMNAGAR) 		1745006000NRG24240620230451868 24/06/2023 tulsi bai 1745006WL015803 tulsi bai 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARANJIYA MP-45-006-002-001/147-A
(RAMNAGAR) 		1745006000NRG24240620230451871 24/06/2023 ARJUN TANDIYA 1745006WL015803 ARJUN TANDIYA 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 ARJUNTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARANJIYA MP-45-006-002-001/147-A
(RAMNAGAR) 		1745006000NRG24240620230451870 24/06/2023 ARJUN TANDIYA 1745006WL015803 ARJUN TANDIYA 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 ARJUNTANDIYA PUNJAB NATIONAL BANK(508568)
184 KARANJIYA MP-45-006-002-001/151
(RAMNAGAR) 		1745006000NRG24240620230451872 24/06/2023 CHARAN SINGH 1745006WL015803 CHARAN SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 CHARANSINGH PUNJAB NATIONAL BANK(508568)
185 KARANJIYA MP-45-006-002-001/151
(RAMNAGAR) 		1745006000NRG24240620230451873 24/06/2023 JOGNI BAI 1745006WL015803 JOGNI BAI 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 JOGNIBAI PUNJAB NATIONAL BANK(508568)
186 KARANJIYA MP-45-006-002-001/155
(RAMNAGAR) 		1745006000NRG24240620230451874 24/06/2023 GIRVAR LAL 1745006WL015803 GIRVAR LAL 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 GIRVARLAL NARMADA JHABUA GRAMIN BANK(508515)
187 KARANJIYA MP-45-006-002-001/155
(RAMNAGAR) 		1745006000NRG24240620230451875 24/06/2023 SONKALI BAI 1745006WL015803 SONKALI BAI 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SONKALIBAI PUNJAB NATIONAL BANK(508568)
188 KARANJIYA MP-45-006-002-001/156
(RAMNAGAR) 		1745006000NRG24240620230451876 24/06/2023 DUKHAKHU SINGH 1745006WL015803 DUKHAKHU SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 DUKHAKHUSINGH PUNJAB NATIONAL BANK(508568)
189 KARANJIYA MP-45-006-002-001/158-A
(RAMNAGAR) 		1745006000NRG24240620230451878 24/06/2023 MEERA BAI 1745006WL015803 MEERA BAI 00354 PUNB0233900 975 975 Processed 05/07/2023 703934084 MEERABAI PUNJAB NATIONAL BANK(508568)
190 KARANJIYA MP-45-006-002-001/161
(RAMNAGAR) 		1745006000NRG24240620230451879 24/06/2023 PATIRAM 1745006WL015803 PATIRAM 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 PATIRAM PUNJAB NATIONAL BANK(508568)
191 KARANJIYA MP-45-006-002-001/164-A
(RAMNAGAR) 		1745006000NRG24240620230451881 24/06/2023 GYAANWATI 1745006WL015803 GYAANWATI 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 GYAANWATI PUNJAB NATIONAL BANK(508568)
192 KARANJIYA MP-45-006-002-001/165-A
(RAMNAGAR) 		1745006000NRG24240620230451882 24/06/2023 DROPTI 1745006WL015803 DROPTI 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 DROPTI PUNJAB NATIONAL BANK(508568)
193 KARANJIYA MP-45-006-002-001/166
(RAMNAGAR) 		1745006000NRG24240620230451883 24/06/2023 Sita Bai 1745006WL015803 Sita Bai 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SitaBai PUNJAB NATIONAL BANK(508568)
194 KARANJIYA MP-45-006-002-001/167
(RAMNAGAR) 		1745006000NRG24240620230451884 24/06/2023 RAJ KUMARI WATTE 1745006WL015803 RAJ KUMARI WATTE 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 RAJKUMARIWATTE NARMADA JHABUA GRAMIN BANK(508515)
195 KARANJIYA MP-45-006-002-001/170
(RAMNAGAR) 		1745006000NRG24240620230451888 24/06/2023 SUBHAS SINGH 1745006WL015803 SUBHAS SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SUBHASSINGH PUNJAB NATIONAL BANK(508568)
196 KARANJIYA MP-45-006-002-001/170
(RAMNAGAR) 		1745006000NRG24240620230451887 24/06/2023 SUBHAS SINGH 1745006WL015803 SUBHAS SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SUBHASSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 KARANJIYA MP-45-006-002-001/171-A
(RAMNAGAR) 		1745006000NRG24240620230451889 24/06/2023 Sangeeta Bai 1745006WL015803 Sangeeta Bai 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SangeetaBai PUNJAB NATIONAL BANK(508568)
198 KARANJIYA MP-45-006-002-001/174
(RAMNAGAR) 		1745006000NRG24240620230451890 24/06/2023 GAMBHIR SINGH 1745006WL015803 GAMBHIR SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 GAMBHIRSINGH PUNJAB NATIONAL BANK(508568)
199 KARANJIYA MP-45-006-002-001/175
(RAMNAGAR) 		1745006000NRG24240620230451892 24/06/2023 RANVIR SINGH 1745006WL015803 RANVIR SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 RANVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 KARANJIYA MP-45-006-002-001/175
(RAMNAGAR) 		1745006000NRG24240620230451891 24/06/2023 RANWEER 1745006WL015803 RANWEER 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 RANWEER PUNJAB NATIONAL BANK(508568)
201 KARANJIYA MP-45-006-002-001/18
(RAMNAGAR) 		1745006000NRG24240620230451893 24/06/2023 NOKH LAL 1745006WL015803 NOKH LAL 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 NOKHLAL PUNJAB NATIONAL BANK(508568)
202 KARANJIYA MP-45-006-002-001/18-B
(RAMNAGAR) 		1745006000NRG24240620230451894 24/06/2023 chandrabhan 1745006WL015803 chandrabhan 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 chandrabhan PUNJAB NATIONAL BANK(508568)
203 KARANJIYA MP-45-006-002-001/18-B
(RAMNAGAR) 		1745006000NRG24240620230451895 24/06/2023 GAYATRI BANDHAV 1745006WL015803 GAYATRI BANDHAV 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 GAYATRIBANDHAV NARMADA JHABUA GRAMIN BANK(508515)
204 KARANJIYA MP-45-006-002-001/180-A
(RAMNAGAR) 		1745006000NRG24240620230451897 24/06/2023 Shanti Bai 1745006WL015803 Shanti Bai 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
205 KARANJIYA MP-45-006-002-001/180-A
(RAMNAGAR) 		1745006000NRG24240620230451896 24/06/2023 Tej Lal 1745006WL015803 Tej Lal 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 TejLal NARMADA JHABUA GRAMIN BANK(508515)
206 KARANJIYA MP-45-006-002-001/181
(RAMNAGAR) 		1745006000NRG24240620230451899 24/06/2023 Sanjay Kumar 1745006WL015803 Sanjay Kumar 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SanjayKumar BANK OF MAHARASHTRA(607387)
207 KARANJIYA MP-45-006-002-001/184
(RAMNAGAR) 		1745006000NRG24240620230451900 24/06/2023 KALESHWATI DHURVE 1745006WL015803 KALESHWATI DHURVE 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 KALESHWATIDHURVE PUNJAB NATIONAL BANK(508568)
208 KARANJIYA MP-45-006-002-001/191-B
(RAMNAGAR) 		1745006000NRG24240620230451903 24/06/2023 Pragati 1745006WL015803 Pragati 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 Pragati PUNJAB NATIONAL BANK(508568)
209 KARANJIYA MP-45-006-002-001/191-B
(RAMNAGAR) 		1745006000NRG24240620230451902 24/06/2023 Ram Singh 1745006WL015803 Ram Singh 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 RamSingh PUNJAB NATIONAL BANK(508568)
210 KARANJIYA MP-45-006-002-001/192
(RAMNAGAR) 		1745006000NRG24240620230451904 24/06/2023 RAMU SINGH 1745006WL015803 RAMU SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 RAMUSINGH PUNJAB NATIONAL BANK(508568)
211 KARANJIYA MP-45-006-002-001/20-A
(RAMNAGAR) 		1745006000NRG24240620230451908 24/06/2023 indrawati 1745006WL015803 indrawati 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 indrawati PUNJAB NATIONAL BANK(508568)
212 KARANJIYA MP-45-006-002-001/20-A
(RAMNAGAR) 		1745006000NRG24240620230451907 24/06/2023 narendra 1745006WL015803 narendra 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 narendra PUNJAB NATIONAL BANK(508568)
213 KARANJIYA MP-45-006-002-001/24-A
(RAMNAGAR) 		1745006000NRG24240620230451909 24/06/2023 dhantal 1745006WL015803 dhantal 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 dhantal NARMADA JHABUA GRAMIN BANK(508515)
214 KARANJIYA MP-45-006-002-001/24-A
(RAMNAGAR) 		1745006000NRG24240620230451910 24/06/2023 Simoun 1745006WL015803 Simoun 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 Simoun STATE BANK OF INDIA(508548)
215 KARANJIYA MP-45-006-002-001/25-A
(RAMNAGAR) 		1745006000NRG24240620230451914 24/06/2023 HEMANT 1745006WL015803 HEMANT 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
216 KARANJIYA MP-45-006-002-001/25-A
(RAMNAGAR) 		1745006000NRG24240620230451913 24/06/2023 RATIRAM 1745006WL015803 RATIRAM 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 RATIRAM PUNJAB NATIONAL BANK(508568)
217 KARANJIYA MP-45-006-002-001/250
(RAMNAGAR) 		1745006000NRG24240620230451916 24/06/2023 sumiyra Gupta 1745006WL015803 sumiyra Gupta 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 sumiyraGupta PUNJAB NATIONAL BANK(508568)
218 KARANJIYA MP-45-006-002-001/250-A
(RAMNAGAR) 		1745006000NRG24240620230451918 24/06/2023 NISHA GUPTA 1745006WL015803 NISHA GUPTA 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 NISHAGUPTA PUNJAB NATIONAL BANK(508568)
219 KARANJIYA MP-45-006-002-001/250-B
(RAMNAGAR) 		1745006000NRG24240620230451920 24/06/2023 SANTOSHI GUPTA 1745006WL015803 SANTOSHI GUPTA 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SANTOSHIGUPTA PUNJAB NATIONAL BANK(508568)
220 KARANJIYA MP-45-006-002-001/26
(RAMNAGAR) 		1745006000NRG24240620230451921 24/06/2023 sulekha 1745006WL015803 sulekha 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 sulekha PUNJAB NATIONAL BANK(508568)
221 KARANJIYA MP-45-006-002-001/27
(RAMNAGAR) 		1745006000NRG24240620230451923 24/06/2023 SHIVKUMAR 1745006WL015803 SHIVKUMAR 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
222 KARANJIYA MP-45-006-002-001/45
(RAMNAGAR) 		1745006000NRG24240620230451930 24/06/2023 CHHARANLAL 1745006WL015803 CHHARANLAL 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 CHHARANLAL PUNJAB NATIONAL BANK(508568)
223 KARANJIYA MP-45-006-002-001/45
(RAMNAGAR) 		1745006000NRG24240620230451931 24/06/2023 MAMTA BAI 1745006WL015803 MAMTA BAI 00354 PUNB0233900 1170 1170 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KARANJIYA MP-45-006-002-001/45
(RAMNAGAR) 		1745006000NRG24240620230451933 24/06/2023 Nikita Bandhaw 1745006WL015803 Nikita Bandhaw 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 NikitaBandhaw STATE BANK OF INDIA(508548)
225 KARANJIYA MP-45-006-002-001/57
(RAMNAGAR) 		1745006000NRG24240620230451936 24/06/2023 GANESH SINGH 1745006WL015803 GANESH SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 GANESHSINGH PUNJAB NATIONAL BANK(508568)
226 KARANJIYA MP-45-006-002-001/57
(RAMNAGAR) 		1745006000NRG24240620230451937 24/06/2023 Shyam Bai 1745006WL015803 Shyam Bai 00354 PUNB0233900 390 390 Processed 05/07/2023 703934084 ShyamBai PUNJAB NATIONAL BANK(508568)
227 KARANJIYA MP-45-006-002-001/67
(RAMNAGAR) 		1745006000NRG24240620230451938 24/06/2023 VIRENDRA SINGH 1745006WL015803 VIRENDRA SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 VIRENDRASINGH STATE BANK OF INDIA(508548)
228 KARANJIYA MP-45-006-002-001/70
(RAMNAGAR) 		1745006000NRG24240620230451939 24/06/2023 VISHALI PENDO 1745006WL015803 VISHALI PENDO 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 VISHALIPENDO PUNJAB NATIONAL BANK(508568)
229 KARANJIYA MP-45-006-002-001/72
(RAMNAGAR) 		1745006000NRG24240620230451941 24/06/2023 SUNU SINGH 1745006WL015803 SUNU SINGH 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SUNUSINGH PUNJAB NATIONAL BANK(508568)
230 KARANJIYA MP-45-006-002-001/72
(RAMNAGAR) 		1745006000NRG24240620230451940 24/06/2023 SUNU SINGH 1745006WL015803 SUNU SINGH 00354 PUNB0233900 195 195 Processed 05/07/2023 703934084 SUNUSINGH PUNJAB NATIONAL BANK(508568)
231 KARANJIYA MP-45-006-002-001/79-A
(RAMNAGAR) 		1745006000NRG24240620230451944 24/06/2023 SUSHEEL 1745006WL015803 SUSHEEL 00354 PUNB0233900 1170 1170 Processed 05/07/2023 703934084 SUSHEEL PUNJAB NATIONAL BANK(508568)
232 KARANJIYA MP-45-006-010-001/9-C
(THADPATHARA) 		1745006000NRG24240620230449297 24/06/2023 ANSHULATA 1745006WL015733 ANSHULATA 00354 PUNB0233900 3060 3060 Processed 05/07/2023 703934084 ANSHULATA PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-010-002/102-B
(THADPATHARA) 		1745006000NRG24240620230449301 24/06/2023 GANGU SINGH 1745006WL015734 GANGU SINGH 00354 PUNB0233900 1260 1260 Processed 05/07/2023 703934084 GANGUSINGH PUNJAB NATIONAL BANK(508568)
234 KARANJIYA MP-45-006-010-002/107-B
(THADPATHARA) 		1745006000NRG24240620230449307 24/06/2023 SHAYAMWATI DHURWEY 1745006WL015734 SHAYAMWATI DHURWEY 00354 PUNB0233900 1260 1260 Processed 05/07/2023 703934084 SHAYAMWATIDHURWEY PUNJAB NATIONAL BANK(508568)
235 KARANJIYA MP-45-006-010-002/57
(THADPATHARA) 		1745006000NRG24240620230449323 24/06/2023 SON SINGH 1745006WL015734 SON SINGH 00354 PUNB0233900 1260 1260 Processed 05/07/2023 703934084 SONSINGH PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-010-002/75-B
(THADPATHARA) 		1745006000NRG24240620230449327 24/06/2023 SAMARU DHURWEY 1745006WL015734 SAMARU DHURWEY 00354 PUNB0233900 1260 1260 Processed 05/07/2023 703934084 SAMARUDHURWEY PUNJAB NATIONAL BANK(508568)
237 KARANJIYA MP-45-006-010-002/84-C
(THADPATHARA) 		1745006000NRG24240620230449334 24/06/2023 KARTIK SINGH 1745006WL015734 KARTIK SINGH 00354 PUNB0233900 1260 1260 Processed 05/07/2023 703934084 KARTIKSINGH PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-010-003/133-A
(THADPATHARA) 		1745006000NRG24240620230451013 24/06/2023 KRISH KUMAR 1745006WL015777 KRISH KUMAR 00354 PUNB0233900 1400 1400 Processed 05/07/2023 703934084 KRISHKUMAR FINO PAYMENTS BANK LTD(608001)
239 KARANJIYA MP-45-006-010-003/137-B
(THADPATHARA) 		1745006000NRG24240620230451017 24/06/2023 MUKUND KUMAR 1745006WL015777 MUKUND KUMAR 00354 PUNB0233900 1400 1400 Processed 05/07/2023 703934084 MUKUNDKUMAR CENTRAL BANK OF INDIA(607115)
240 KARANJIYA MP-45-006-015-002/60
(PARSEL MAL) 		1745006000NRG24230620230449209 24/06/2023 AMAR SINGH 1745006WL015729 AMAR SINGH 00354 PUNB0233900 1260 1260 Processed 05/07/2023 703934084 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 KARANJIYA MP-45-006-015-002/60
(PARSEL MAL) 		1745006000NRG24230620230449211 24/06/2023 SHARDA 1745006WL015729 SHARDA 00354 PUNB0233900 1260 1260 Processed 05/07/2023 703934084 SHARDA STATE BANK OF INDIA(508548)
242 KARANJIYA MP-45-006-015-002/60
(PARSEL MAL) 		1745006000NRG24230620230449210 24/06/2023 SONKUVAR BAI 1745006WL015729 SONKUVAR BAI 00354 PUNB0233900 1260 1260 Processed 05/07/2023 703934084 SONKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
243 KARANJIYA MP-45-006-015-002/81-A
(PARSEL MAL) 		1745006000NRG24230620230449214 24/06/2023 DHARAM SINGH 1745006WL015729 DHARAM SINGH 00354 PUNB0233900 1260 1260 Processed 05/07/2023 703934084 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-016-003/23
(BHUSUNDA) 		1745006000NRG24230620230447129 24/06/2023 HEMANT KUMAR NETAM 1745006WL015681 HEMANT KUMAR NETAM 00354 PUNB0233900 1000 1000 Processed 05/07/2023 703934084 HEMANTKUMARNETAM FINO PAYMENTS BANK LTD(608001)
245 KARANJIYA MP-45-006-026-001/161
(BONDAR) 		1745006000NRG24240620230451444 24/06/2023 MONIKA 1745006WL015788 MONIKA 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 MONIKA PUNJAB NATIONAL BANK(508568)
246 KARANJIYA MP-45-006-026-001/161
(BONDAR) 		1745006000NRG24240620230451443 24/06/2023 VEDPRAKASH 1745006WL015788 VEDPRAKASH 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 VEDPRAKASH PUNJAB NATIONAL BANK(508568)
247 KARANJIYA MP-45-006-026-002/10-A
(BONDAR) 		1745006000NRG24240620230451445 24/06/2023 SONIYA BAI 1745006WL015788 SONIYA BAI 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 SONIYABAI PUNJAB NATIONAL BANK(508568)
248 KARANJIYA MP-45-006-026-002/14
(BONDAR) 		1745006000NRG24240620230451446 24/06/2023 MUNNI BAI 1745006WL015788 MUNNI BAI 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 MUNNIBAI PUNJAB NATIONAL BANK(508568)
249 KARANJIYA MP-45-006-026-002/16
(BONDAR) 		1745006000NRG24240620230451448 24/06/2023 ANITA DHUREEY 1745006WL015788 ANITA DHUREEY 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 ANITADHUREEY STATE BANK OF INDIA(508548)
250 KARANJIYA MP-45-006-026-002/170
(BONDAR) 		1745006000NRG24240620230451437 24/06/2023 MANTRI LAL 1745006WL015787 MANTRI LAL 00354 PUNB0233900 1526 1526 Processed 05/07/2023 703934084 MANTRILAL PUNJAB NATIONAL BANK(508568)
251 KARANJIYA MP-45-006-026-002/170-A
(BONDAR) 		1745006000NRG24240620230451438 24/06/2023 BRAJKISHOR 1745006WL015787 BRAJKISHOR 00354 PUNB0233900 1526 1526 Processed 05/07/2023 703934084 BRAJKISHOR PUNJAB NATIONAL BANK(508568)
252 KARANJIYA MP-45-006-026-002/175-A
(BONDAR) 		1745006000NRG24240620230451439 24/06/2023 RAMCHARAN 1745006WL015787 RAMCHARAN 00354 PUNB0233900 1526 1526 Processed 05/07/2023 703934084 RAMCHARAN PUNJAB NATIONAL BANK(508568)
253 KARANJIYA MP-45-006-026-002/18
(BONDAR) 		1745006000NRG24240620230451450 24/06/2023 TIHARO BAI 1745006WL015788 TIHARO BAI 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 TIHAROBAI STATE BANK OF INDIA(508548)
254 KARANJIYA MP-45-006-026-002/19
(BONDAR) 		1745006000NRG24240620230451451 24/06/2023 PRAKASH 1745006WL015788 PRAKASH 00354 PUNB0233900 654 654 Processed 05/07/2023 703934084 PRAKASH PUNJAB NATIONAL BANK(508568)
255 KARANJIYA MP-45-006-026-002/2
(BONDAR) 		1745006000NRG24240620230451452 24/06/2023 SHYAMWATI 1745006WL015788 SHYAMWATI 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 SHYAMWATI PUNJAB NATIONAL BANK(508568)
256 KARANJIYA MP-45-006-026-002/21
(BONDAR) 		1745006000NRG24240620230451453 24/06/2023 Yashoda 1745006WL015788 Yashoda 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 Yashoda PUNJAB NATIONAL BANK(508568)
257 KARANJIYA MP-45-006-026-002/25
(BONDAR) 		1745006000NRG24240620230451454 24/06/2023 BUDHRI BAI 1745006WL015788 BUDHRI BAI 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 BUDHRIBAI PUNJAB NATIONAL BANK(508568)
258 KARANJIYA MP-45-006-026-002/28
(BONDAR) 		1745006000NRG24240620230451456 24/06/2023 MAHA SINGH 1745006WL015788 MAHA SINGH 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 MAHASINGH PUNJAB NATIONAL BANK(508568)
259 KARANJIYA MP-45-006-026-002/28
(BONDAR) 		1745006000NRG24240620230451457 24/06/2023 PRABHA 1745006WL015788 PRABHA 00354 PUNB0233900 872 872 Processed 05/07/2023 703934084 PRABHA PUNJAB NATIONAL BANK(508568)
260 KARANJIYA MP-45-006-026-002/57
(BONDAR) 		1745006000NRG24240620230451440 24/06/2023 Manjeet 1745006WL015787 Manjeet 00354 PUNB0233900 1526 1526 Processed 05/07/2023 703934084 Manjeet PUNJAB NATIONAL BANK(508568)
261 KARANJIYA MP-45-006-026-002/95-D
(BONDAR) 		1745006000NRG24240620230451441 24/06/2023 BRAJESH UIKEY 1745006WL015787 BRAJESH UIKEY 00354 PUNB0233900 1526 1526 Processed 05/07/2023 703934084 BRAJESHUIKEY PUNJAB NATIONAL BANK(508568)
262 KARANJIYA MP-45-006-026-002/95-D
(BONDAR) 		1745006000NRG24240620230451442 24/06/2023 Lankeshvari devi 1745006WL015787 Lankeshvari devi 00354 PUNB0233900 1526 1526 Processed 05/07/2023 703934084 Lankeshvaridevi STATE BANK OF INDIA(508548)
263 KARANJIYA MP-45-006-034-001/108
(MEDHAKHAR) 		1745006034NRG24240620230451948 24/06/2023 sumati bai 1745006034WL015804 sumati bai 00354 PUNB0233900 1140 1140 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KARANJIYA MP-45-006-034-001/127
(MEDHAKHAR) 		1745006034NRG24240620230451951 24/06/2023 bir singh 1745006034WL015804 bir singh 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 birsingh PUNJAB NATIONAL BANK(508568)
265 KARANJIYA MP-45-006-034-001/128-A
(MEDHAKHAR) 		1745006034NRG24240620230451953 24/06/2023 radha bai 1745006034WL015804 radha bai 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 radhabai PUNJAB NATIONAL BANK(508568)
266 KARANJIYA MP-45-006-034-001/128-A
(MEDHAKHAR) 		1745006034NRG24240620230451955 24/06/2023 santosh 1745006034WL015804 santosh 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 santosh STATE BANK OF INDIA(508548)
267 KARANJIYA MP-45-006-034-001/163
(MEDHAKHAR) 		1745006034NRG24240620230451959 24/06/2023 madan 1745006034WL015804 madan 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 madan NARMADA JHABUA GRAMIN BANK(508515)
268 KARANJIYA MP-45-006-034-001/169
(MEDHAKHAR) 		1745006034NRG24240620230451960 24/06/2023 gadesh singh 1745006034WL015804 gadesh singh 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 gadeshsingh PUNJAB NATIONAL BANK(508568)
269 KARANJIYA MP-45-006-034-001/175
(MEDHAKHAR) 		1745006034NRG24240620230451961 24/06/2023 PARWATI BAI 1745006034WL015804 PARWATI BAI 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 PARWATIBAI PUNJAB NATIONAL BANK(508568)
270 KARANJIYA MP-45-006-034-001/183
(MEDHAKHAR) 		1745006034NRG24240620230451966 24/06/2023 BUDHRAM 1745006034WL015804 BUDHRAM 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 BUDHRAM STATE BANK OF INDIA(508548)
271 KARANJIYA MP-45-006-034-001/226-A
(MEDHAKHAR) 		1745006034NRG24240620230451974 24/06/2023 PAWAN SINGH 1745006034WL015804 PAWAN SINGH 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 PAWANSINGH STATE BANK OF INDIA(508548)
272 KARANJIYA MP-45-006-034-001/226-B
(MEDHAKHAR) 		1745006034NRG24240620230451975 24/06/2023 NARENDRA KUMAR 1745006034WL015804 NARENDRA KUMAR 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 NARENDRAKUMAR PAYTM PAYMENTS BANK LTD(608032)
273 KARANJIYA MP-45-006-034-001/241
(MEDHAKHAR) 		1745006034NRG24240620230451977 24/06/2023 ramlalli 1745006034WL015804 ramlalli 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 ramlalli PUNJAB NATIONAL BANK(508568)
274 KARANJIYA MP-45-006-034-001/297-A
(MEDHAKHAR) 		1745006034NRG24240620230451984 24/06/2023 manmmta bai 1745006034WL015804 manmmta bai 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 manmmtabai PUNJAB NATIONAL BANK(508568)
275 KARANJIYA MP-45-006-034-001/40
(MEDHAKHAR) 		1745006034NRG24240620230451988 24/06/2023 NARNTHK 1745006034WL015804 NARNTHK 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 NARNTHK NARMADA JHABUA GRAMIN BANK(508515)
276 KARANJIYA MP-45-006-034-001/44
(MEDHAKHAR) 		1745006034NRG24240620230451991 24/06/2023 BAN SINGH 1745006034WL015804 BAN SINGH 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 BANSINGH PUNJAB NATIONAL BANK(508568)
277 KARANJIYA MP-45-006-034-001/47
(MEDHAKHAR) 		1745006034NRG24240620230451994 24/06/2023 JAGDESH 1745006034WL015804 JAGDESH 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 JAGDESH PUNJAB NATIONAL BANK(508568)
278 KARANJIYA MP-45-006-034-001/60
(MEDHAKHAR) 		1745006034NRG24240620230451997 24/06/2023 GAUTAM SINGH 1745006034WL015804 GAUTAM SINGH 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 GAUTAMSINGH PUNJAB NATIONAL BANK(508568)
279 KARANJIYA MP-45-006-036-003/-95-B
(PANDARAPAANI) 		1745006036NRG24240620230450957 24/06/2023 CHAMELI 1745006036WL015776 CHAMELI 00354 PUNB0233900 1000 1000 Processed 05/07/2023 703934084 CHAMELI PUNJAB NATIONAL BANK(508568)
280 KARANJIYA MP-45-006-036-003/-95-B
(PANDARAPAANI) 		1745006036NRG24240620230450956 24/06/2023 PHAGU LAL 1745006036WL015776 PHAGU LAL 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 PHAGULAL PUNJAB NATIONAL BANK(508568)
281 KARANJIYA MP-45-006-036-003/101-A
(PANDARAPAANI) 		1745006036NRG24240620230450962 24/06/2023 VISHRAMSINGH 1745006036WL015776 VISHRAMSINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
282 KARANJIYA MP-45-006-036-003/48
(PANDARAPAANI) 		1745006036NRG24240620230450985 24/06/2023 Jamni 1745006036WL015776 Jamni 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 Jamni PUNJAB NATIONAL BANK(508568)
283 KARANJIYA MP-45-006-036-003/6
(PANDARAPAANI) 		1745006036NRG24240620230450989 24/06/2023 Dulaiya bai 1745006036WL015776 Dulaiya bai 00354 PUNB0233900 800 800 Processed 05/07/2023 703934084 Dulaiyabai PUNJAB NATIONAL BANK(508568)
284 KARANJIYA MP-45-006-036-003/7
(PANDARAPAANI) 		1745006036NRG24240620230450992 24/06/2023 SHAYAM SINGH 1745006036WL015776 SHAYAM SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 SHAYAMSINGH PUNJAB NATIONAL BANK(508568)
285 KARANJIYA MP-45-006-036-003/87
(PANDARAPAANI) 		1745006036NRG24240620230450998 24/06/2023 Ramprasad 1745006036WL015776 Ramprasad 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 Ramprasad PUNJAB NATIONAL BANK(508568)
286 KARANJIYA MP-45-006-036-003/98
(PANDARAPAANI) 		1745006036NRG24240620230451003 24/06/2023 DHIRAJ SINGH 1745006036WL015776 DHIRAJ SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 DHIRAJSINGH PUNJAB NATIONAL BANK(508568)
287 KARANJIYA MP-45-006-040-001/11
(KABIR) 		1745006000NRG24240620230451839 24/06/2023 KAVISHWAR 1745006WL015802 KAVISHWAR 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 KAVISHWAR PUNJAB NATIONAL BANK(508568)
288 KARANJIYA MP-45-006-040-001/11-A
(KABIR) 		1745006000NRG24240620230451840 24/06/2023 rajkumari 1745006WL015802 rajkumari 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 rajkumari PUNJAB NATIONAL BANK(508568)
289 KARANJIYA MP-45-006-040-001/13
(KABIR) 		1745006000NRG24240620230451842 24/06/2023 BELA BAI 1745006WL015802 BELA BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 BELABAI PUNJAB NATIONAL BANK(508568)
290 KARANJIYA MP-45-006-040-001/13
(KABIR) 		1745006000NRG24240620230451841 24/06/2023 GAJROOP 1745006WL015802 GAJROOP 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 GAJROOP PUNJAB NATIONAL BANK(508568)
291 KARANJIYA MP-45-006-040-001/13-B
(KABIR) 		1745006000NRG24240620230451843 24/06/2023 KARAN SINGH 1745006WL015802 KARAN SINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 KARANSINGH STATE BANK OF INDIA(508548)
292 KARANJIYA MP-45-006-040-001/21
(KABIR) 		1745006000NRG24240620230451844 24/06/2023 DALSINGH 1745006WL015802 DALSINGH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 DALSINGH PUNJAB NATIONAL BANK(508568)
293 KARANJIYA MP-45-006-040-001/21
(KABIR) 		1745006000NRG24240620230451845 24/06/2023 MUNNI BAI 1745006WL015802 MUNNI BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 MUNNIBAI PUNJAB NATIONAL BANK(508568)
294 KARANJIYA MP-45-006-041-001/10
(CHAURADADAR) 		1745006000NRG24240620230449503 24/06/2023 GANESH SINGH 1745006WL015737 GANESH SINGH 00354 PUNB0233900 380 380 Processed 05/07/2023 703934084 GANESHSINGH PUNJAB NATIONAL BANK(508568)
295 KARANJIYA MP-45-006-041-001/10
(CHAURADADAR) 		1745006000NRG24240620230449504 24/06/2023 GOUREE BAI PENDRO 1745006WL015737 GOUREE BAI PENDRO 00354 PUNB0233900 570 570 Processed 05/07/2023 703934084 GOUREEBAIPENDRO PUNJAB NATIONAL BANK(508568)
296 KARANJIYA MP-45-006-041-001/103
(CHAURADADAR) 		1745006000NRG24240620230449233 24/06/2023 JNYAN VATI VARLE 1745006WL015732 JNYAN VATI VARLE 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 JNYANVATIVARLE PUNJAB NATIONAL BANK(508568)
297 KARANJIYA MP-45-006-041-001/107
(CHAURADADAR) 		1745006000NRG24240620230449235 24/06/2023 JANKI BAI 1745006WL015732 JANKI BAI 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 JANKIBAI PUNJAB NATIONAL BANK(508568)
298 KARANJIYA MP-45-006-041-001/107
(CHAURADADAR) 		1745006000NRG24240620230449234 24/06/2023 SHYAM SINGH 1745006WL015732 SHYAM SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
299 KARANJIYA MP-45-006-041-001/110
(CHAURADADAR) 		1745006000NRG24240620230449236 24/06/2023 PANKU SINGH 1745006WL015732 PANKU SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 KARANJIYA MP-45-006-041-001/12
(CHAURADADAR) 		1745006000NRG24240620230449505 24/06/2023 RAMWATI 1745006WL015737 RAMWATI 00354 PUNB0233900 570 570 Processed 05/07/2023 703934084 RAMWATI PUNJAB NATIONAL BANK(508568)
301 KARANJIYA MP-45-006-041-001/124
(CHAURADADAR) 		1745006000NRG24240620230449507 24/06/2023 DURGAWATI 1745006WL015737 DURGAWATI 00354 PUNB0233900 950 950 Processed 05/07/2023 703934084 DURGAWATI PUNJAB NATIONAL BANK(508568)
302 KARANJIYA MP-45-006-041-001/124
(CHAURADADAR) 		1745006000NRG24240620230449506 24/06/2023 PARSOTTAM 1745006WL015737 PARSOTTAM 00354 PUNB0233900 380 380 Processed 05/07/2023 703934084 PARSOTTAM PUNJAB NATIONAL BANK(508568)
303 KARANJIYA MP-45-006-041-001/13
(CHAURADADAR) 		1745006000NRG24240620230449509 24/06/2023 hemwati bai 1745006WL015737 hemwati bai 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 hemwatibai PUNJAB NATIONAL BANK(508568)
304 KARANJIYA MP-45-006-041-001/13
(CHAURADADAR) 		1745006000NRG24240620230449508 24/06/2023 MAN SINGH 1745006WL015737 MAN SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 MANSINGH PUNJAB NATIONAL BANK(508568)
305 KARANJIYA MP-45-006-041-001/133
(CHAURADADAR) 		1745006000NRG24240620230449510 24/06/2023 KANHAIYA LAL 1745006WL015737 KANHAIYA LAL 00354 PUNB0233900 570 570 Processed 05/07/2023 703934084 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
306 KARANJIYA MP-45-006-041-001/133
(CHAURADADAR) 		1745006000NRG24240620230449511 24/06/2023 SAKUN BAI 1745006WL015737 SAKUN BAI 00354 PUNB0233900 1330 1330 Processed 05/07/2023 703934084 SAKUNBAI PUNJAB NATIONAL BANK(508568)
307 KARANJIYA MP-45-006-041-001/133-B
(CHAURADADAR) 		1745006000NRG24240620230449238 24/06/2023 ANNU PADAWAR 1745006WL015732 ANNU PADAWAR 00354 PUNB0233900 1400 1400 Processed 05/07/2023 703934084 ANNUPADAWAR NARMADA JHABUA GRAMIN BANK(508515)
308 KARANJIYA MP-45-006-041-001/141
(CHAURADADAR) 		1745006000NRG24240620230449512 24/06/2023 SAMARTIN 1745006WL015737 SAMARTIN 00354 PUNB0233900 760 760 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KARANJIYA MP-45-006-041-001/147-A
(CHAURADADAR) 		1745006000NRG24240620230449239 24/06/2023 SANJU 1745006WL015732 SANJU 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 SANJU PUNJAB NATIONAL BANK(508568)
310 KARANJIYA MP-45-006-041-001/15
(CHAURADADAR) 		1745006000NRG24240620230449241 24/06/2023 PUNNU SINGH 1745006WL015732 PUNNU SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
311 KARANJIYA MP-45-006-041-001/15
(CHAURADADAR) 		1745006000NRG24240620230449242 24/06/2023 SHIVWATI 1745006WL015732 SHIVWATI 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 SHIVWATI PUNJAB NATIONAL BANK(508568)
312 KARANJIYA MP-45-006-041-001/151-A
(CHAURADADAR) 		1745006000NRG24240620230449243 24/06/2023 RAGGU SINGH 1745006WL015732 RAGGU SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 RAGGUSINGH PUNJAB NATIONAL BANK(508568)
313 KARANJIYA MP-45-006-041-001/152
(CHAURADADAR) 		1745006000NRG24240620230449245 24/06/2023 LAKKHU SINGH 1745006WL015732 LAKKHU SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 LAKKHUSINGH PUNJAB NATIONAL BANK(508568)
314 KARANJIYA MP-45-006-041-001/152
(CHAURADADAR) 		1745006000NRG24240620230449244 24/06/2023 LAKKHU SINGH 1745006WL015732 LAKKHU SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 LAKKHUSINGH PUNJAB NATIONAL BANK(508568)
315 KARANJIYA MP-45-006-041-001/153
(CHAURADADAR) 		1745006000NRG24240620230449246 24/06/2023 ALHIYA BAI 1745006WL015732 ALHIYA BAI 00354 PUNB0233900 400 400 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KARANJIYA MP-45-006-041-001/153
(CHAURADADAR) 		1745006000NRG24240620230449247 24/06/2023 YASODA 1745006WL015732 YASODA 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 YASODA PUNJAB NATIONAL BANK(508568)
317 KARANJIYA MP-45-006-041-001/156
(CHAURADADAR) 		1745006000NRG24240620230449249 24/06/2023 BASANTA BAI 1745006WL015732 BASANTA BAI 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 BASANTABAI PUNJAB NATIONAL BANK(508568)
318 KARANJIYA MP-45-006-041-001/156
(CHAURADADAR) 		1745006000NRG24240620230449248 24/06/2023 PURAN SINGH 1745006WL015732 PURAN SINGH 00354 PUNB0233900 200 200 Processed 05/07/2023 703934084 PURANSINGH PUNJAB NATIONAL BANK(508568)
319 KARANJIYA MP-45-006-041-001/156-A
(CHAURADADAR) 		1745006000NRG24240620230449250 24/06/2023 KAMLESH SINGH 1745006WL015732 KAMLESH SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 KAMLESHSINGH PUNJAB NATIONAL BANK(508568)
320 KARANJIYA MP-45-006-041-001/160
(CHAURADADAR) 		1745006000NRG24240620230449251 24/06/2023 JAYANTI ARMO 1745006WL015732 JAYANTI ARMO 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 JAYANTIARMO PUNJAB NATIONAL BANK(508568)
321 KARANJIYA MP-45-006-041-001/160
(CHAURADADAR) 		1745006000NRG24240620230449252 24/06/2023 Sandhya 1745006WL015732 Sandhya 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 Sandhya PUNJAB NATIONAL BANK(508568)
322 KARANJIYA MP-45-006-041-001/165
(CHAURADADAR) 		1745006000NRG24240620230449253 24/06/2023 Rajendra singh 1745006WL015732 Rajendra singh 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 Rajendrasingh PUNJAB NATIONAL BANK(508568)
323 KARANJIYA MP-45-006-041-001/165
(CHAURADADAR) 		1745006000NRG24240620230449254 24/06/2023 SASOTI 1745006WL015732 SASOTI 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 SASOTI PUNJAB NATIONAL BANK(508568)
324 KARANJIYA MP-45-006-041-001/177
(CHAURADADAR) 		1745006000NRG24240620230449513 24/06/2023 LAMU SINGH 1745006WL015737 LAMU SINGH 00354 PUNB0233900 190 190 Processed 05/07/2023 703934084 LAMUSINGH PUNJAB NATIONAL BANK(508568)
325 KARANJIYA MP-45-006-041-001/178
(CHAURADADAR) 		1745006000NRG24240620230449514 24/06/2023 SONKI BAI 1745006WL015737 SONKI BAI 00354 PUNB0233900 1140 1140 Processed 05/07/2023 703934084 SONKIBAI PUNJAB NATIONAL BANK(508568)
326 KARANJIYA MP-45-006-041-001/179
(CHAURADADAR) 		1745006000NRG24240620230449515 24/06/2023 VISHAL SINGH 1745006WL015737 VISHAL SINGH 00354 PUNB0233900 1330 1330 Processed 05/07/2023 703934084 VISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 KARANJIYA MP-45-006-041-001/189
(CHAURADADAR) 		1745006000NRG24240620230449516 24/06/2023 BUDHRI BAI 1745006WL015737 BUDHRI BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 BUDHRIBAI PUNJAB NATIONAL BANK(508568)
328 KARANJIYA MP-45-006-041-001/189-A
(CHAURADADAR) 		1745006000NRG24240620230449256 24/06/2023 CHOOTU SINGH 1745006WL015732 CHOOTU SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 CHOOTUSINGH PUNJAB NATIONAL BANK(508568)
329 KARANJIYA MP-45-006-041-001/189-A
(CHAURADADAR) 		1745006000NRG24240620230449255 24/06/2023 CHOOTU SINGH 1745006WL015732 CHOOTU SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 CHOOTUSINGH PUNJAB NATIONAL BANK(508568)
330 KARANJIYA MP-45-006-041-001/191
(CHAURADADAR) 		1745006000NRG24240620230449517 24/06/2023 NANSHU SINGH 1745006WL015737 NANSHU SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 NANSHUSINGH PUNJAB NATIONAL BANK(508568)
331 KARANJIYA MP-45-006-041-001/195-A
(CHAURADADAR) 		1745006000NRG24240620230449518 24/06/2023 BODHAN SINGH 1745006WL015737 BODHAN SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 BODHANSINGH PUNJAB NATIONAL BANK(508568)
332 KARANJIYA MP-45-006-041-001/195-A
(CHAURADADAR) 		1745006000NRG24240620230449519 24/06/2023 Rajmati 1745006WL015737 Rajmati 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 Rajmati PUNJAB NATIONAL BANK(508568)
333 KARANJIYA MP-45-006-041-001/2
(CHAURADADAR) 		1745006000NRG24240620230449520 24/06/2023 GAYA SINGH 1745006WL015737 GAYA SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 GAYASINGH PUNJAB NATIONAL BANK(508568)
334 KARANJIYA MP-45-006-041-001/20
(CHAURADADAR) 		1745006000NRG24240620230449521 24/06/2023 MANOJ KUMAR 1745006WL015737 MANOJ KUMAR 00354 PUNB0233900 570 570 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KARANJIYA MP-45-006-041-001/202-A
(CHAURADADAR) 		1745006000NRG24240620230449257 24/06/2023 GANGA SINGH 1745006WL015732 GANGA SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 GANGASINGH PUNJAB NATIONAL BANK(508568)
336 KARANJIYA MP-45-006-041-001/202-A
(CHAURADADAR) 		1745006000NRG24240620230449258 24/06/2023 JAYMAT BAI 1745006WL015732 JAYMAT BAI 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 JAYMATBAI PUNJAB NATIONAL BANK(508568)
337 KARANJIYA MP-45-006-041-001/216-A
(CHAURADADAR) 		1745006000NRG24240620230449261 24/06/2023 KAPOOR SINGH 1745006WL015732 KAPOOR SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 KAPOORSINGH STATE BANK OF INDIA(508548)
338 KARANJIYA MP-45-006-041-001/24
(CHAURADADAR) 		1745006000NRG24240620230449522 24/06/2023 JANI BAI 1745006WL015737 JANI BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 JANIBAI PUNJAB NATIONAL BANK(508568)
339 KARANJIYA MP-45-006-041-001/243
(CHAURADADAR) 		1745006000NRG24240620230449524 24/06/2023 GANGA SINGH 1745006WL015737 GANGA SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 GANGASINGH PUNJAB NATIONAL BANK(508568)
340 KARANJIYA MP-45-006-041-001/243
(CHAURADADAR) 		1745006000NRG24240620230449523 24/06/2023 GANGA SINGH 1745006WL015737 GANGA SINGH 00354 PUNB0233900 1330 1330 Processed 05/07/2023 703934084 GANGASINGH STATE BANK OF INDIA(508548)
341 KARANJIYA MP-45-006-041-001/25
(CHAURADADAR) 		1745006000NRG24240620230449525 24/06/2023 AMARWATI 1745006WL015737 AMARWATI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 AMARWATI PUNJAB NATIONAL BANK(508568)
342 KARANJIYA MP-45-006-041-001/251
(CHAURADADAR) 		1745006000NRG24240620230449526 24/06/2023 MUNNA SINGH 1745006WL015737 MUNNA SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 MUNNASINGH PUNJAB NATIONAL BANK(508568)
343 KARANJIYA MP-45-006-041-001/251
(CHAURADADAR) 		1745006000NRG24240620230449527 24/06/2023 SUKLI BAI 1745006WL015737 SUKLI BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 SUKLIBAI PUNJAB NATIONAL BANK(508568)
344 KARANJIYA MP-45-006-041-001/252
(CHAURADADAR) 		1745006000NRG24240620230449528 24/06/2023 OMWATI 1745006WL015737 OMWATI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 OMWATI PUNJAB NATIONAL BANK(508568)
345 KARANJIYA MP-45-006-041-001/256
(CHAURADADAR) 		1745006000NRG24240620230449529 24/06/2023 AJAY SINGH 1745006WL015737 AJAY SINGH 00354 PUNB0233900 760 760 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KARANJIYA MP-45-006-041-001/266
(CHAURADADAR) 		1745006000NRG24240620230449263 24/06/2023 BUDH SINGH 1745006WL015732 BUDH SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 BUDHSINGH PUNJAB NATIONAL BANK(508568)
347 KARANJIYA MP-45-006-041-001/266
(CHAURADADAR) 		1745006000NRG24240620230449262 24/06/2023 BUDH SINGH 1745006WL015732 BUDH SINGH 00354 PUNB0233900 400 400 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KARANJIYA MP-45-006-041-001/268
(CHAURADADAR) 		1745006000NRG24240620230449265 24/06/2023 PARWATI 1745006WL015732 PARWATI 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 PARWATI PUNJAB NATIONAL BANK(508568)
349 KARANJIYA MP-45-006-041-001/277
(CHAURADADAR) 		1745006000NRG24240620230449267 24/06/2023 RAJESH SINGH 1745006WL015732 RAJESH SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
350 KARANJIYA MP-45-006-041-001/277
(CHAURADADAR) 		1745006000NRG24240620230449266 24/06/2023 RAJESH SINGH 1745006WL015732 RAJESH SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
351 KARANJIYA MP-45-006-041-001/278
(CHAURADADAR) 		1745006000NRG24240620230449531 24/06/2023 ANJALI 1745006WL015737 ANJALI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 ANJALI PUNJAB NATIONAL BANK(508568)
352 KARANJIYA MP-45-006-041-001/278
(CHAURADADAR) 		1745006000NRG24240620230449530 24/06/2023 BIRENDRA 1745006WL015737 BIRENDRA 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 BIRENDRA PUNJAB NATIONAL BANK(508568)
353 KARANJIYA MP-45-006-041-001/280
(CHAURADADAR) 		1745006000NRG24240620230449532 24/06/2023 VINOD SINGH 1745006WL015737 VINOD SINGH 00354 PUNB0233900 570 570 Processed 05/07/2023 703934084 VINODSINGH PUNJAB NATIONAL BANK(508568)
354 KARANJIYA MP-45-006-041-001/282
(CHAURADADAR) 		1745006000NRG24240620230449268 24/06/2023 BHAGWANTA SINGH 1745006WL015732 BHAGWANTA SINGH 00354 PUNB0233900 200 200 Rejected 05/07/2023 703934084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KARANJIYA MP-45-006-041-001/3
(CHAURADADAR) 		1745006000NRG24240620230449533 24/06/2023 AVTAR SINGH 1745006WL015737 AVTAR SINGH 00354 PUNB0233900 190 190 Processed 05/07/2023 703934084 AVTARSINGH PUNJAB NATIONAL BANK(508568)
356 KARANJIYA MP-45-006-041-001/3
(CHAURADADAR) 		1745006000NRG24240620230449534 24/06/2023 GOMTI BAI 1745006WL015737 GOMTI BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 GOMTIBAI PUNJAB NATIONAL BANK(508568)
357 KARANJIYA MP-45-006-041-001/31
(CHAURADADAR) 		1745006000NRG24240620230449536 24/06/2023 Gangotri 1745006WL015737 Gangotri 00354 PUNB0233900 380 380 Processed 05/07/2023 703934084 Gangotri PUNJAB NATIONAL BANK(508568)
358 KARANJIYA MP-45-006-041-001/31
(CHAURADADAR) 		1745006000NRG24240620230449535 24/06/2023 MULAN SINGH 1745006WL015737 MULAN SINGH 00354 PUNB0233900 570 570 Processed 05/07/2023 703934084 MULANSINGH PUNJAB NATIONAL BANK(508568)
359 KARANJIYA MP-45-006-041-001/38-A
(CHAURADADAR) 		1745006000NRG24240620230449537 24/06/2023 RAIMAT BAI 1745006WL015737 RAIMAT BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 RAIMATBAI STATE BANK OF INDIA(508548)
360 KARANJIYA MP-45-006-041-001/40
(CHAURADADAR) 		1745006000NRG24240620230449538 24/06/2023 DHANTI BAI 1745006WL015737 DHANTI BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 DHANTIBAI PUNJAB NATIONAL BANK(508568)
361 KARANJIYA MP-45-006-041-001/41
(CHAURADADAR) 		1745006000NRG24240620230449539 24/06/2023 DILEEP SINGH 1745006WL015737 DILEEP SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 DILEEPSINGH STATE BANK OF INDIA(508548)
362 KARANJIYA MP-45-006-041-001/44
(CHAURADADAR) 		1745006000NRG24240620230449540 24/06/2023 KUNTI BAI DHURWEY 1745006WL015737 KUNTI BAI DHURWEY 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 KUNTIBAIDHURWEY PUNJAB NATIONAL BANK(508568)
363 KARANJIYA MP-45-006-041-001/44
(CHAURADADAR) 		1745006000NRG24240620230449541 24/06/2023 SIVKUMAR 1745006WL015737 SIVKUMAR 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 SIVKUMAR PUNJAB NATIONAL BANK(508568)
364 KARANJIYA MP-45-006-041-001/45-A
(CHAURADADAR) 		1745006000NRG24240620230449542 24/06/2023 JAGDEESH 1745006WL015737 JAGDEESH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 JAGDEESH PUNJAB NATIONAL BANK(508568)
365 KARANJIYA MP-45-006-041-001/48
(CHAURADADAR) 		1745006000NRG24240620230449543 24/06/2023 VISAL SINGH 1745006WL015737 VISAL SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 VISALSINGH PUNJAB NATIONAL BANK(508568)
366 KARANJIYA MP-45-006-041-001/49
(CHAURADADAR) 		1745006000NRG24240620230449544 24/06/2023 SUNNU SINGH 1745006WL015737 SUNNU SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 SUNNUSINGH PUNJAB NATIONAL BANK(508568)
367 KARANJIYA MP-45-006-041-001/50
(CHAURADADAR) 		1745006000NRG24240620230449546 24/06/2023 DHANIYA BAI 1745006WL015737 DHANIYA BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 DHANIYABAI PUNJAB NATIONAL BANK(508568)
368 KARANJIYA MP-45-006-041-001/50
(CHAURADADAR) 		1745006000NRG24240620230449545 24/06/2023 GAYA SINGH 1745006WL015737 GAYA SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 GAYASINGH PUNJAB NATIONAL BANK(508568)
369 KARANJIYA MP-45-006-041-001/50-A
(CHAURADADAR) 		1745006000NRG24240620230449547 24/06/2023 SAMPAT SINGH 1745006WL015737 SAMPAT SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
370 KARANJIYA MP-45-006-041-001/53
(CHAURADADAR) 		1745006000NRG24240620230449270 24/06/2023 JANOHAR SINGH 1745006WL015732 JANOHAR SINGH 00354 PUNB0233900 400 400 Processed 05/07/2023 703934084 JANOHARSINGH PUNJAB NATIONAL BANK(508568)
371 KARANJIYA MP-45-006-041-001/66
(CHAURADADAR) 		1745006000NRG24240620230449548 24/06/2023 GANESH SINGH 1745006WL015737 GANESH SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 KARANJIYA MP-45-006-041-001/68-A
(CHAURADADAR) 		1745006000NRG24240620230449551 24/06/2023 SUSEELA BAI 1745006WL015737 SUSEELA BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 SUSEELABAI PUNJAB NATIONAL BANK(508568)
373 KARANJIYA MP-45-006-041-001/7
(CHAURADADAR) 		1745006000NRG24240620230449552 24/06/2023 TOK SINGH 1745006WL015737 TOK SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 TOKSINGH PUNJAB NATIONAL BANK(508568)
374 KARANJIYA MP-45-006-041-001/7-A
(CHAURADADAR) 		1745006000NRG24240620230449553 24/06/2023 SAMPATIYA BAI 1745006WL015737 SAMPATIYA BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 SAMPATIYABAI STATE BANK OF INDIA(508548)
375 KARANJIYA MP-45-006-041-001/78
(CHAURADADAR) 		1745006000NRG24240620230449271 24/06/2023 BAISAKHIYA BAI 1745006WL015732 BAISAKHIYA BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 703934084 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
376 KARANJIYA MP-45-006-041-001/79
(CHAURADADAR) 		1745006000NRG24240620230449554 24/06/2023 RAM BAI 1745006WL015737 RAM BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 RAMBAI PUNJAB NATIONAL BANK(508568)
377 KARANJIYA MP-45-006-041-001/80
(CHAURADADAR) 		1745006000NRG24240620230449555 24/06/2023 SARVAN KUMAR 1745006WL015737 SARVAN KUMAR 00354 PUNB0233900 570 570 Processed 05/07/2023 703934084 SARVANKUMAR STATE BANK OF INDIA(508548)
378 KARANJIYA MP-45-006-041-001/82
(CHAURADADAR) 		1745006000NRG24240620230449557 24/06/2023 LAMIYA BAI 1745006WL015737 LAMIYA BAI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 LAMIYABAI PUNJAB NATIONAL BANK(508568)
379 KARANJIYA MP-45-006-041-001/82
(CHAURADADAR) 		1745006000NRG24240620230449556 24/06/2023 SANTOSH KUMAR 1745006WL015737 SANTOSH KUMAR 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
380 KARANJIYA MP-45-006-041-001/84
(CHAURADADAR) 		1745006000NRG24240620230449558 24/06/2023 DAYAWATI 1745006WL015737 DAYAWATI 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 DAYAWATI PUNJAB NATIONAL BANK(508568)
381 KARANJIYA MP-45-006-041-001/84
(CHAURADADAR) 		1745006000NRG24240620230449559 24/06/2023 Dinesh 1745006WL015737 Dinesh 00354 PUNB0233900 380 380 Processed 05/07/2023 703934084 Dinesh PUNJAB NATIONAL BANK(508568)
382 KARANJIYA MP-45-006-041-001/85
(CHAURADADAR) 		1745006000NRG24240620230449560 24/06/2023 BIR SINGH 1745006WL015737 BIR SINGH 00354 PUNB0233900 760 760 Processed 05/07/2023 703934084 BIRSINGH PUNJAB NATIONAL BANK(508568)
383 KARANJIYA MP-45-006-041-001/85
(CHAURADADAR) 		1745006000NRG24240620230449561 24/06/2023 GEETA BAI 1745006WL015737 GEETA BAI 00354 PUNB0233900 190 190 Processed 05/07/2023 703934084 GEETABAI PUNJAB NATIONAL BANK(508568)
384 KARANJIYA MP-45-006-041-001/87
(CHAURADADAR) 		1745006000NRG24240620230449272 24/06/2023 MATHURA SINGH 1745006WL015732 MATHURA SINGH 00354 PUNB0233900 200 200 Processed 05/07/2023 703934084 MATHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
385 KARANJIYA MP-45-006-041-001/9
(CHAURADADAR) 		1745006000NRG24240620230449273 24/06/2023 JAYLAL 1745006WL015732 JAYLAL 00354 PUNB0233900 1400 1400 Processed 05/07/2023 703934084 JAYLAL PUNJAB NATIONAL BANK(508568)
386 KARANJIYA MP-45-006-041-001/9
(CHAURADADAR) 		1745006000NRG24240620230449274 24/06/2023 RUNIYA BAI 1745006WL015732 RUNIYA BAI 00354 PUNB0233900 1400 1400 Processed 05/07/2023 703934084 RUNIYABAI STATE BANK OF INDIA(508548)
387 KARANJIYA MP-45-006-041-001/97
(CHAURADADAR) 		1745006000NRG24240620230449562 24/06/2023 GANESH SINGH 1745006WL015737 GANESH SINGH 00354 PUNB0233900 190 190 Processed 05/07/2023 703934084 GANESHSINGH PUNJAB NATIONAL BANK(508568)
388 KARANJIYA MP-45-006-041-002/22
(CHAURADADAR) 		1745006000NRG24240620230449275 24/06/2023 TIHAR SINGH 1745006WL015732 TIHAR SINGH 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 TIHARSINGH STATE BANK OF INDIA(508548)
389 KARANJIYA MP-45-006-041-002/22
(CHAURADADAR) 		1745006000NRG24240620230449276 24/06/2023 TIJJO BAI 1745006WL015732 TIJJO BAI 00354 PUNB0233900 800 800 Processed 05/07/2023 703934084 TIJJOBAI PUNJAB NATIONAL BANK(508568)
390 KARANJIYA MP-45-006-041-002/23
(CHAURADADAR) 		1745006000NRG24240620230449278 24/06/2023 CHAMPI BAI 1745006WL015732 CHAMPI BAI 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 CHAMPIBAI PUNJAB NATIONAL BANK(508568)
391 KARANJIYA MP-45-006-041-002/23
(CHAURADADAR) 		1745006000NRG24240620230449277 24/06/2023 ROOP SINGH 1745006WL015732 ROOP SINGH 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 ROOPSINGH PUNJAB NATIONAL BANK(508568)
392 KARANJIYA MP-45-006-041-002/24
(CHAURADADAR) 		1745006000NRG24240620230449280 24/06/2023 FAGNI BAI 1745006WL015732 FAGNI BAI 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 FAGNIBAI PUNJAB NATIONAL BANK(508568)
393 KARANJIYA MP-45-006-041-002/24
(CHAURADADAR) 		1745006000NRG24240620230449279 24/06/2023 MUNNA SINGH 1745006WL015732 MUNNA SINGH 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 MUNNASINGH PUNJAB NATIONAL BANK(508568)
394 KARANJIYA MP-45-006-041-002/25
(CHAURADADAR) 		1745006000NRG24240620230449281 24/06/2023 PANCHRAM 1745006WL015732 PANCHRAM 00354 PUNB0233900 800 800 Processed 05/07/2023 703934084 PANCHRAM PUNJAB NATIONAL BANK(508568)
395 KARANJIYA MP-45-006-041-002/25
(CHAURADADAR) 		1745006000NRG24240620230449282 24/06/2023 SHYAM BAI 1745006WL015732 SHYAM BAI 00354 PUNB0233900 800 800 Processed 05/07/2023 703934084 SHYAMBAI PUNJAB NATIONAL BANK(508568)
396 KARANJIYA MP-45-006-041-002/25-A
(CHAURADADAR) 		1745006000NRG24240620230449284 24/06/2023 Sem kumari 1745006WL015732 Sem kumari 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 Semkumari PUNJAB NATIONAL BANK(508568)
397 KARANJIYA MP-45-006-041-002/25-A
(CHAURADADAR) 		1745006000NRG24240620230449283 24/06/2023 Son vati 1745006WL015732 Son vati 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 Sonvati PUNJAB NATIONAL BANK(508568)
398 KARANJIYA MP-45-006-041-002/26-A
(CHAURADADAR) 		1745006000NRG24240620230449286 24/06/2023 Duja bai 1745006WL015732 Duja bai 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 Dujabai PUNJAB NATIONAL BANK(508568)
399 KARANJIYA MP-45-006-041-002/26-A
(CHAURADADAR) 		1745006000NRG24240620230449285 24/06/2023 NOHAR SINGH 1745006WL015732 NOHAR SINGH 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 NOHARSINGH PUNJAB NATIONAL BANK(508568)
400 KARANJIYA MP-45-006-041-002/43-A
(CHAURADADAR) 		1745006000NRG24240620230449288 24/06/2023 ANITA BAI 1745006WL015732 ANITA BAI 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 ANITABAI PUNJAB NATIONAL BANK(508568)
401 KARANJIYA MP-45-006-041-002/43-A
(CHAURADADAR) 		1745006000NRG24240620230449287 24/06/2023 SHIYA RAM 1745006WL015732 SHIYA RAM 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 SHIYARAM PUNJAB NATIONAL BANK(508568)
402 KARANJIYA MP-45-006-041-002/45
(CHAURADADAR) 		1745006000NRG24240620230449290 24/06/2023 THHURU SINGH 1745006WL015732 THHURU SINGH 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 THHURUSINGH PUNJAB NATIONAL BANK(508568)
403 KARANJIYA MP-45-006-041-002/45
(CHAURADADAR) 		1745006000NRG24240620230449289 24/06/2023 THURU SINGH 1745006WL015732 THURU SINGH 00354 PUNB0233900 600 600 Processed 05/07/2023 703934084 THURUSINGH PUNJAB NATIONAL BANK(508568)
404 KARANJIYA MP-45-006-041-002/50-A
(CHAURADADAR) 		1745006000NRG24240620230449291 24/06/2023 TEEJAN BAI 1745006WL015732 TEEJAN BAI 00354 PUNB0233900 1000 1000 Processed 05/07/2023 703934084 TEEJANBAI PUNJAB NATIONAL BANK(508568)
405 KARANJIYA MP-45-006-041-002/55-A
(CHAURADADAR) 		1745006000NRG24240620230449292 24/06/2023 MANOJ KUMAR 1745006WL015732 MANOJ KUMAR 00354 PUNB0233900 1000 1000 Processed 05/07/2023 703934084 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
406 KARANJIYA MP-45-006-041-002/58
(CHAURADADAR) 		1745006000NRG24240620230449293 24/06/2023 SUNEE BAI 1745006WL015732 SUNEE BAI 00354 PUNB0233900 1000 1000 Processed 05/07/2023 703934084 SUNEEBAI PUNJAB NATIONAL BANK(508568)
407 KARANJIYA MP-45-006-041-002/61
(CHAURADADAR) 		1745006000NRG24240620230449294 24/06/2023 MEKAL SINGH 1745006WL015732 MEKAL SINGH 00354 PUNB0233900 1000 1000 Processed 05/07/2023 703934084 MEKALSINGH PUNJAB NATIONAL BANK(508568)
408 KARANJIYA MP-45-006-041-002/62
(CHAURADADAR) 		1745006000NRG24240620230449295 24/06/2023 MANSHARAM 1745006WL015732 MANSHARAM 00354 PUNB0233900 1000 1000 Processed 05/07/2023 703934084 MANSHARAM PUNJAB NATIONAL BANK(508568)
409 KARANJIYA MP-45-006-041-002/69
(CHAURADADAR) 		1745006000NRG24240620230449296 24/06/2023 MAYARAM 1745006WL015732 MAYARAM 00354 PUNB0233900 800 800 Processed 05/07/2023 703934084 MAYARAM PUNJAB NATIONAL BANK(508568)
410 KARANJIYA MP-45-006-042-001/111-C
(BAWELLY) 		1745006000NRG24240620230449594 24/06/2023 KAMLESH 1745006WL015740 KAMLESH 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
411 KARANJIYA MP-45-006-042-001/149
(BAWELLY) 		1745006000NRG24240620230449607 24/06/2023 sangeeta 1745006WL015740 sangeeta 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 sangeeta PUNJAB NATIONAL BANK(508568)
412 KARANJIYA MP-45-006-042-001/96-B
(BAWELLY) 		1745006000NRG24240620230449623 24/06/2023 SANJAY 1745006WL015740 SANJAY 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
413 KARANJIYA MP-45-006-042-001/96-B
(BAWELLY) 		1745006000NRG24240620230449622 24/06/2023 SANJAY 1745006WL015740 SANJAY 00354 PUNB0233900 1200 1200 Processed 05/07/2023 703934084 SANJAY PUNJAB NATIONAL BANK(508568)
414 KARANJIYA MP-45-006-042-002/46-A
(BAWELLY) 		1745006000NRG24240620230449626 24/06/2023 lamu singh 1745006WL015740 lamu singh 00354 PUNB0233900 1400 1400 Processed 05/07/2023 703934084 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
415 KARANJIYA MP-45-006-042-002/46-A
(BAWELLY) 		1745006000NRG24240620230449627 24/06/2023 sughri bai 1745006WL015740 sughri bai 00354 PUNB0233900 1400 1400 Processed 05/07/2023 703934084 sughribai PUNJAB NATIONAL BANK(508568)
SubTotal 227802 227802
416 KARANJIYA MP-45-006-002-001/124-C
(RAMNAGAR) 		1745006000NRG24240620230451860 24/06/2023 SAMARATIN 1745006WL015803 SAMARATIN 00354 PUNB0404800 1170 1170 Processed 05/07/2023 703934084 SAMARATIN PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
417 KARANJIYA MP-45-006-002-001/45
(RAMNAGAR) 		1745006000NRG24240620230451932 24/06/2023 AJAY BANDHAW 1745006WL015803 AJAY BANDHAW 00415 SBIN0005511 1170 1170 Processed 05/07/2023 703934084 AJAYBANDHAW NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
418 KARANJIYA MP-45-006-002-001/114-A
(RAMNAGAR) 		1745006000NRG24240620230451847 24/06/2023 BHEEKHAM SINGH 1745006WL015803 BHEEKHAM SINGH 00415 SBIN0013645 1170 1170 Processed 05/07/2023 703934084 BHEEKHAMSINGH FINO PAYMENTS BANK LTD(608001)
419 KARANJIYA MP-45-006-002-001/27
(RAMNAGAR) 		1745006000NRG24240620230451922 24/06/2023 Raj Kumari 1745006WL015803 Raj Kumari 00415 SBIN0013645 1170 1170 Processed 05/07/2023 703934084 RajKumari STATE BANK OF INDIA(508548)
420 KARANJIYA MP-45-006-002-001/41-C
(RAMNAGAR) 		1745006000NRG24240620230451929 24/06/2023 MANISHA 1745006WL015803 MANISHA 00415 SBIN0013645 1170 1170 Processed 05/07/2023 703934084 MANISHA PUNJAB NATIONAL BANK(508568)
421 KARANJIYA MP-45-006-002-001/99-A
(RAMNAGAR) 		1745006000NRG24240620230451946 24/06/2023 MANDHURI 1745006WL015803 MANDHURI 00415 SBIN0013645 1170 1170 Processed 05/07/2023 703934084 MANDHURI FINO PAYMENTS BANK LTD(608001)
422 KARANJIYA MP-45-006-010-002/1-A
(THADPATHARA) 		1745006000NRG24240620230449299 24/06/2023 DUBESH KUMAR MARAVI 1745006WL015734 DUBESH KUMAR MARAVI 00415 SBIN0013645 1260 1260 Processed 05/07/2023 703934084 DUBESHKUMARMARAVI STATE BANK OF INDIA(508548)
423 KARANJIYA MP-45-006-016-001/233
(BHUSUNDA) 		1745006000NRG24230620230447099 24/06/2023 KAMLA 1745006WL015679 KAMLA 00415 SBIN0013645 1000 1000 Processed 05/07/2023 703934084 KAMLA STATE BANK OF INDIA(508548)
424 KARANJIYA MP-45-006-026-002/176
(BONDAR) 		1745006000NRG24240620230451449 24/06/2023 YASHODA 1745006WL015788 YASHODA 00415 SBIN0013645 872 872 Processed 05/07/2023 703934084 YASHODA STATE BANK OF INDIA(508548)
425 KARANJIYA MP-45-006-034-001/160-B
(MEDHAKHAR) 		1745006034NRG24240620230451958 24/06/2023 mamta 1745006034WL015804 mamta 00415 SBIN0013645 1140 1140 Processed 05/07/2023 703934084 mamta STATE BANK OF INDIA(508548)
426 KARANJIYA MP-45-006-034-001/183
(MEDHAKHAR) 		1745006034NRG24240620230451967 24/06/2023 anita bai 1745006034WL015804 anita bai 00415 SBIN0013645 1140 1140 Processed 05/07/2023 703934084 anitabai STATE BANK OF INDIA(508548)
427 KARANJIYA MP-45-006-034-001/184-A
(MEDHAKHAR) 		1745006034NRG24240620230451968 24/06/2023 mera bai 1745006034WL015804 mera bai 00415 SBIN0013645 1140 1140 Processed 05/07/2023 703934084 merabai NARMADA JHABUA GRAMIN BANK(508515)
428 KARANJIYA MP-45-006-034-001/186
(MEDHAKHAR) 		1745006034NRG24240620230451969 24/06/2023 rajkumari 1745006034WL015804 rajkumari 00415 SBIN0013645 1140 1140 Processed 05/07/2023 703934084 rajkumari STATE BANK OF INDIA(508548)
429 KARANJIYA MP-45-006-034-001/226-C
(MEDHAKHAR) 		1745006034NRG24240620230451976 24/06/2023 mukesh 1745006034WL015804 mukesh 00415 SBIN0013645 1140 1140 Processed 05/07/2023 703934084 mukesh NARMADA JHABUA GRAMIN BANK(508515)
430 KARANJIYA MP-45-006-034-001/260
(MEDHAKHAR) 		1745006034NRG24240620230451981 24/06/2023 balram 1745006034WL015804 balram 00415 SBIN0013645 1140 1140 Processed 05/07/2023 703934084 balram STATE BANK OF INDIA(508548)
431 KARANJIYA MP-45-006-034-001/348-B
(MEDHAKHAR) 		1745006034NRG24240620230451986 24/06/2023 susila 1745006034WL015804 susila 00415 SBIN0013645 1140 1140 Processed 05/07/2023 703934084 susila STATE BANK OF INDIA(508548)
432 KARANJIYA MP-45-006-034-001/59
(MEDHAKHAR) 		1745006034NRG24240620230451996 24/06/2023 pooran singh 1745006034WL015804 pooran singh 00415 SBIN0013645 1140 1140 Processed 05/07/2023 703934084 pooransingh FINO PAYMENTS BANK LTD(608001)
433 KARANJIYA MP-45-006-036-003/87
(PANDARAPAANI) 		1745006036NRG24240620230450996 24/06/2023 ENDHARPAL 1745006036WL015776 ENDHARPAL 00415 SBIN0013645 1000 1000 Processed 05/07/2023 703934084 ENDHARPAL STATE BANK OF INDIA(508548)
434 KARANJIYA MP-45-006-036-003/87
(PANDARAPAANI) 		1745006036NRG24240620230450997 24/06/2023 INDRAPAL 1745006036WL015776 INDRAPAL 00415 SBIN0013645 1000 1000 Processed 05/07/2023 703934084 INDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 KARANJIYA MP-45-006-041-001/110
(CHAURADADAR) 		1745006000NRG24240620230449237 24/06/2023 CHETI BAI 1745006WL015732 CHETI BAI 00415 SBIN0013645 400 400 Processed 05/07/2023 703934084 CHETIBAI STATE BANK OF INDIA(508548)
436 KARANJIYA MP-45-006-041-001/215
(CHAURADADAR) 		1745006000NRG24240620230449260 24/06/2023 RAMWATI BAI 1745006WL015732 RAMWATI BAI 00415 SBIN0013645 600 600 Processed 05/07/2023 703934084 RAMWATIBAI STATE BANK OF INDIA(508548)
437 KARANJIYA MP-45-006-042-001/177-A
(BAWELLY) 		1745006000NRG24240620230449616 24/06/2023 ganasiya bai 1745006WL015740 ganasiya bai 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934084 ganasiyabai STATE BANK OF INDIA(508548)
438 KARANJIYA MP-45-006-042-001/181
(BAWELLY) 		1745006000NRG24240620230449617 24/06/2023 SUNDARIYA BAI 1745006WL015740 SUNDARIYA BAI 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934084 SUNDARIYABAI STATE BANK OF INDIA(508548)
439 KARANJIYA MP-45-006-042-001/182
(BAWELLY) 		1745006000NRG24240620230449618 24/06/2023 Dev Singh Maravi 1745006WL015740 Dev Singh Maravi 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934084 DevSinghMaravi STATE BANK OF INDIA(508548)
440 KARANJIYA MP-45-006-042-002/213
(BAWELLY) 		1745006000NRG24240620230449625 24/06/2023 malti bai 1745006WL015740 malti bai 00415 SBIN0013645 1400 1400 Processed 05/07/2023 703934084 maltibai NARMADA JHABUA GRAMIN BANK(508515)
441 KARANJIYA MP-45-006-042-002/90-B
(BAWELLY) 		1745006000NRG24240620230449630 24/06/2023 Rakesh kumar 1745006WL015740 Rakesh kumar 00415 SBIN0013645 1400 1400 Processed 05/07/2023 703934084 Rakeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 26332 26332
442 KARANJIYA MP-45-006-002-001/131-A
(RAMNAGAR) 		1745006000NRG24240620230451866 24/06/2023 CHARNU 1745006WL015803 CHARNU 00688 FINO0001001 1170 1170 Processed 05/07/2023 703934084 CHARNU STATE BANK OF INDIA(508548)
443 KARANJIYA MP-45-006-010-003/106-B
(THADPATHARA) 		1745006000NRG24240620230451006 24/06/2023 SAVITA BAI 1745006WL015777 SAVITA BAI 00688 FINO0001001 1400 1400 Processed 05/07/2023 703934084 SAVITABAI FINO PAYMENTS BANK LTD(608001)
444 KARANJIYA MP-45-006-010-003/133
(THADPATHARA) 		1745006000NRG24240620230451012 24/06/2023 RAMJAN SINGH 1745006WL015777 RAMJAN SINGH 00688 FINO0001001 1400 1400 Processed 05/07/2023 703934084 RAMJANSINGH CENTRAL BANK OF INDIA(607115)
445 KARANJIYA MP-45-006-029-002/76-A
(MOHTARA) 		1745006029NRG24240620230451787 24/06/2023 Dharmendra 1745006029WL015798 Dharmendra 00688 FINO0001001 1200 1200 Processed 05/07/2023 703934084 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5170 5170
446 KARANJIYA MP-45-006-002-001/164
(RAMNAGAR) 		1745006000NRG24240620230451880 24/06/2023 RATAN SINGH 1745006WL015803 RATAN SINGH 00697 BKID0MG1337 1170 1170 Processed 05/07/2023 703934084 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 KARANJIYA MP-45-006-002-001/248
(RAMNAGAR) 		1745006000NRG24240620230451911 24/06/2023 Birajo Bai 1745006WL015803 Birajo Bai 00697 BKID0MG1337 1170 1170 Processed 05/07/2023 703934084 BirajoBai NARMADA JHABUA GRAMIN BANK(508515)
448 KARANJIYA MP-45-006-002-001/35
(RAMNAGAR) 		1745006000NRG24240620230451924 24/06/2023 NANDANI BAI 1745006WL015803 NANDANI BAI 00697 BKID0MG1337 1170 1170 Processed 05/07/2023 703934084 NANDANIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 KARANJIYA MP-45-006-026-002/27
(BONDAR) 		1745006000NRG24240620230451455 24/06/2023 MATIYA BAI 1745006WL015788 MATIYA BAI 00697 BKID0MG1337 872 872 Processed 05/07/2023 703934084 MATIYABAI PUNJAB NATIONAL BANK(508568)
450 KARANJIYA MP-45-006-034-001/106
(MEDHAKHAR) 		1745006034NRG24240620230451947 24/06/2023 BABIN BAI 1745006034WL015804 BABIN BAI 00697 BKID0MG1337 1140 1140 Processed 05/07/2023 703934084 BABINBAI NARMADA JHABUA GRAMIN BANK(508515)
451 KARANJIYA MP-45-006-034-001/338
(MEDHAKHAR) 		1745006034NRG24240620230451985 24/06/2023 neel kumari 1745006034WL015804 neel kumari 00697 BKID0MG1337 1140 1140 Processed 05/07/2023 703934084 neelkumari NARMADA JHABUA GRAMIN BANK(508515)
452 KARANJIYA MP-45-006-034-001/43
(MEDHAKHAR) 		1745006034NRG24240620230451990 24/06/2023 parynka 1745006034WL015804 parynka 00697 BKID0MG1337 1140 1140 Processed 05/07/2023 703934084 parynka NARMADA JHABUA GRAMIN BANK(508515)
453 KARANJIYA MP-45-006-041-001/66
(CHAURADADAR) 		1745006000NRG24240620230449550 24/06/2023 PUSHPA DEVI 1745006WL015737 PUSHPA DEVI 00697 BKID0MG1337 760 760 Processed 05/07/2023 703934084 PUSHPADEVI NARMADA JHABUA GRAMIN BANK(508515)
454 KARANJIYA MP-45-006-042-001/111-B
(BAWELLY) 		1745006000NRG24240620230449592 24/06/2023 NARESH 1745006WL015740 NARESH 00697 BKID0MG1337 1200 1200 Processed 05/07/2023 703934084 NARESH NARMADA JHABUA GRAMIN BANK(508515)
455 KARANJIYA MP-45-006-042-001/111-B
(BAWELLY) 		1745006000NRG24240620230449593 24/06/2023 SUNITA 1745006WL015740 SUNITA 00697 BKID0MG1337 1200 1200 Processed 05/07/2023 703934084 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KARANJIYA MP-45-006-042-001/152
(BAWELLY) 		1745006000NRG24240620230449610 24/06/2023 SABUDIYA BAI 1745006WL015740 SABUDIYA BAI 00697 BKID0MG1337 200 200 Processed 05/07/2023 703934084 SABUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
457 KARANJIYA MP-45-006-042-001/177
(BAWELLY) 		1745006000NRG24240620230449615 24/06/2023 JHAMU 1745006WL015740 JHAMU 00697 BKID0MG1337 1200 1200 Processed 05/07/2023 703934084 JHAMU NARMADA JHABUA GRAMIN BANK(508515)
458 KARANJIYA MP-45-006-042-001/185
(BAWELLY) 		1745006000NRG24240620230449619 24/06/2023 BHAGATRAM 1745006WL015740 BHAGATRAM 00697 BKID0MG1337 1200 1200 Processed 05/07/2023 703934084 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
459 KARANJIYA MP-45-006-042-001/96-B
(BAWELLY) 		1745006000NRG24240620230449624 24/06/2023 MANTI BAI 1745006WL015740 MANTI BAI 00697 BKID0MG1337 1200 1200 Processed 05/07/2023 703934084 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14762 14762
460 KARANJIYA MP-45-006-002-001/116
(RAMNAGAR) 		1745006000NRG24240620230451849 24/06/2023 FAGNI BAI 1745006WL015803 FAGNI BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 FAGNIBAI PUNJAB NATIONAL BANK(508568)
461 KARANJIYA MP-45-006-002-001/118
(RAMNAGAR) 		1745006000NRG24240620230451853 24/06/2023 sarswati 1745006WL015803 sarswati 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 sarswati PUNJAB NATIONAL BANK(508568)
462 KARANJIYA MP-45-006-002-001/119
(RAMNAGAR) 		1745006000NRG24240620230451854 24/06/2023 RANGEETA 1745006WL015803 RANGEETA 00697 BKID0NAMRGB 975 975 Processed 05/07/2023 703934084 RANGEETA NARMADA JHABUA GRAMIN BANK(508515)
463 KARANJIYA MP-45-006-002-001/120
(RAMNAGAR) 		1745006000NRG24240620230451856 24/06/2023 DEVKI 1745006WL015803 DEVKI 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
464 KARANJIYA MP-45-006-002-001/120
(RAMNAGAR) 		1745006000NRG24240620230451855 24/06/2023 FOOL BAI 1745006WL015803 FOOL BAI 00697 BKID0NAMRGB 975 975 Processed 05/07/2023 703934084 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KARANJIYA MP-45-006-002-001/126
(RAMNAGAR) 		1745006000NRG24240620230451862 24/06/2023 Asha Bai 1745006WL015803 Asha Bai 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 AshaBai PUNJAB NATIONAL BANK(508568)
466 KARANJIYA MP-45-006-002-001/181
(RAMNAGAR) 		1745006000NRG24240620230451898 24/06/2023 Sanjay Kumar 1745006WL015803 Sanjay Kumar 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 SanjayKumar PUNJAB NATIONAL BANK(508568)
467 KARANJIYA MP-45-006-002-001/184-A
(RAMNAGAR) 		1745006000NRG24240620230451901 24/06/2023 Teerath Singh 1745006WL015803 Teerath Singh 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 TeerathSingh NARMADA JHABUA GRAMIN BANK(508515)
468 KARANJIYA MP-45-006-002-001/2-B
(RAMNAGAR) 		1745006000NRG24240620230451905 24/06/2023 BALMUKUND 1745006WL015803 BALMUKUND 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
469 KARANJIYA MP-45-006-002-001/25
(RAMNAGAR) 		1745006000NRG24240620230451912 24/06/2023 SUMINTRA 1745006WL015803 SUMINTRA 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
470 KARANJIYA MP-45-006-002-001/41-C
(RAMNAGAR) 		1745006000NRG24240620230451928 24/06/2023 sukhmatiya 1745006WL015803 sukhmatiya 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 sukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
471 KARANJIYA MP-45-006-002-001/72
(RAMNAGAR) 		1745006000NRG24240620230451943 24/06/2023 ANAND SINGH UIKEY 1745006WL015803 ANAND SINGH UIKEY 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 ANANDSINGHUIKEY PUNJAB NATIONAL BANK(508568)
472 KARANJIYA MP-45-006-002-001/72
(RAMNAGAR) 		1745006000NRG24240620230451942 24/06/2023 ANAND SINGH UIKEY 1745006WL015803 ANAND SINGH UIKEY 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 ANANDSINGHUIKEY STATE BANK OF INDIA(508548)
473 KARANJIYA MP-45-006-002-001/79-A
(RAMNAGAR) 		1745006000NRG24240620230451945 24/06/2023 PUSHPALATA 1745006WL015803 PUSHPALATA 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 703934084 PUSHPALATA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KARANJIYA MP-45-006-015-002/73-B
(PARSEL MAL) 		1745006000NRG24230620230449213 24/06/2023 SANTOSHI BAI 1745006WL015729 SANTOSHI BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934084 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 KARANJIYA MP-45-006-015-002/81-A
(PARSEL MAL) 		1745006000NRG24230620230449215 24/06/2023 nilam kushram 1745006WL015729 nilam kushram 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934084 nilamkushram PUNJAB NATIONAL BANK(508568)
476 KARANJIYA MP-45-006-015-002/83
(PARSEL MAL) 		1745006000NRG24230620230449218 24/06/2023 AMAN SINGH 1745006WL015729 AMAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934084 AMANSINGH FINO PAYMENTS BANK LTD(608001)
477 KARANJIYA MP-45-006-015-002/83
(PARSEL MAL) 		1745006000NRG24230620230449217 24/06/2023 DAL SINGH 1745006WL015729 DAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934084 DALSINGH CENTRAL BANK OF INDIA(607115)
478 KARANJIYA MP-45-006-015-002/83
(PARSEL MAL) 		1745006000NRG24230620230449216 24/06/2023 DAL SINGH 1745006WL015729 DAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934084 DALSINGH PUNJAB NATIONAL BANK(508568)
479 KARANJIYA MP-45-006-015-002/83
(PARSEL MAL) 		1745006000NRG24230620230449219 24/06/2023 NIGAM KUSHRAM 1745006WL015729 NIGAM KUSHRAM 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934084 NIGAMKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
480 KARANJIYA MP-45-006-026-002/15
(BONDAR) 		1745006000NRG24240620230451447 24/06/2023 PANCHWATTI 1745006WL015788 PANCHWATTI 00697 BKID0NAMRGB 872 872 Processed 05/07/2023 703934084 PANCHWATTI NARMADA JHABUA GRAMIN BANK(508515)
481 KARANJIYA MP-45-006-034-001/120
(MEDHAKHAR) 		1745006034NRG24240620230451950 24/06/2023 hila bai 1745006034WL015804 hila bai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 hilabai NARMADA JHABUA GRAMIN BANK(508515)
482 KARANJIYA MP-45-006-034-001/127
(MEDHAKHAR) 		1745006034NRG24240620230451952 24/06/2023 BHAGRATI BAI 1745006034WL015804 BHAGRATI BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 KARANJIYA MP-45-006-034-001/128-A
(MEDHAKHAR) 		1745006034NRG24240620230451954 24/06/2023 meena 1745006034WL015804 meena 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 meena NARMADA JHABUA GRAMIN BANK(508515)
484 KARANJIYA MP-45-006-034-001/158
(MEDHAKHAR) 		1745006034NRG24240620230451956 24/06/2023 kalavati 1745006034WL015804 kalavati 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 kalavati NARMADA JHABUA GRAMIN BANK(508515)
485 KARANJIYA MP-45-006-034-001/160-B
(MEDHAKHAR) 		1745006034NRG24240620230451957 24/06/2023 ramcharan 1745006034WL015804 ramcharan 00697 BKID0NAMRGB 1140 1140 Processed 06/07/2023 703934084 ramcharan INDIAN BANK(607105)
486 KARANJIYA MP-45-006-034-001/175
(MEDHAKHAR) 		1745006034NRG24240620230451962 24/06/2023 anusuiya 1745006034WL015804 anusuiya 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 anusuiya PUNJAB NATIONAL BANK(508568)
487 KARANJIYA MP-45-006-034-001/180-A
(MEDHAKHAR) 		1745006034NRG24240620230451964 24/06/2023 samartin bai 1745006034WL015804 samartin bai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 samartinbai NARMADA JHABUA GRAMIN BANK(508515)
488 KARANJIYA MP-45-006-034-001/181-C
(MEDHAKHAR) 		1745006034NRG24240620230451965 24/06/2023 dev wati 1745006034WL015804 dev wati 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 devwati NARMADA JHABUA GRAMIN BANK(508515)
489 KARANJIYA MP-45-006-034-001/202-A
(MEDHAKHAR) 		1745006034NRG24240620230451970 24/06/2023 dyalu singh 1745006034WL015804 dyalu singh 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 dyalusingh NARMADA JHABUA GRAMIN BANK(508515)
490 KARANJIYA MP-45-006-034-001/217-A
(MEDHAKHAR) 		1745006034NRG24240620230451971 24/06/2023 mandhu 1745006034WL015804 mandhu 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 mandhu NARMADA JHABUA GRAMIN BANK(508515)
491 KARANJIYA MP-45-006-034-001/220-A
(MEDHAKHAR) 		1745006034NRG24240620230451973 24/06/2023 DROPATI SAHU 1745006034WL015804 DROPATI SAHU 00697 BKID0NAMRGB 1140 1140 Rejected 05/07/2023 703934084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 KARANJIYA MP-45-006-034-001/220-A
(MEDHAKHAR) 		1745006034NRG24240620230451972 24/06/2023 jagdish 1745006034WL015804 jagdish 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 jagdish NARMADA JHABUA GRAMIN BANK(508515)
493 KARANJIYA MP-45-006-034-001/245
(MEDHAKHAR) 		1745006034NRG24240620230451978 24/06/2023 santoshi bai 1745006034WL015804 santoshi bai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
494 KARANJIYA MP-45-006-034-001/246
(MEDHAKHAR) 		1745006034NRG24240620230451979 24/06/2023 chitrlekha 1745006034WL015804 chitrlekha 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 chitrlekha NARMADA JHABUA GRAMIN BANK(508515)
495 KARANJIYA MP-45-006-034-001/248
(MEDHAKHAR) 		1745006034NRG24240620230451980 24/06/2023 vandna 1745006034WL015804 vandna 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 vandna NARMADA JHABUA GRAMIN BANK(508515)
496 KARANJIYA MP-45-006-034-001/274
(MEDHAKHAR) 		1745006034NRG24240620230451982 24/06/2023 heera bai 1745006034WL015804 heera bai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 heerabai NARMADA JHABUA GRAMIN BANK(508515)
497 KARANJIYA MP-45-006-034-001/287-A
(MEDHAKHAR) 		1745006034NRG24240620230451983 24/06/2023 shayamkali 1745006034WL015804 shayamkali 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
498 KARANJIYA MP-45-006-034-001/47
(MEDHAKHAR) 		1745006034NRG24240620230451993 24/06/2023 jankki abi 1745006034WL015804 jankki abi 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 jankkiabi NARMADA JHABUA GRAMIN BANK(508515)
499 KARANJIYA MP-45-006-034-001/73
(MEDHAKHAR) 		1745006034NRG24240620230451999 24/06/2023 durga bai 1745006034WL015804 durga bai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934084 durgabai INDUSIND BANK(607189)
500 KARANJIYA MP-45-006-042-001/105
(BAWELLY) 		1745006000NRG24240620230449587 24/06/2023 DYALSINGH 1745006WL015740 DYALSINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 DYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 KARANJIYA MP-45-006-042-001/106
(BAWELLY) 		1745006000NRG24240620230449589 24/06/2023 BHUDI BAI 1745006WL015740 BHUDI BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 BHUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 KARANJIYA MP-45-006-042-001/106
(BAWELLY) 		1745006000NRG24240620230449588 24/06/2023 PARDESHI SINGH 1745006WL015740 PARDESHI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 PARDESHISINGH NARMADA JHABUA GRAMIN BANK(508515)
503 KARANJIYA MP-45-006-042-001/107
(BAWELLY) 		1745006000NRG24240620230449590 24/06/2023 MAYKIN BAI 1745006WL015740 MAYKIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 MAYKINBAI NARMADA JHABUA GRAMIN BANK(508515)
504 KARANJIYA MP-45-006-042-001/112-B
(BAWELLY) 		1745006000NRG24240620230449598 24/06/2023 HEMBATI BAI 1745006WL015740 HEMBATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 HEMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 KARANJIYA MP-45-006-042-001/112-B
(BAWELLY) 		1745006000NRG24240620230449597 24/06/2023 KUNNI BAI 1745006WL015740 KUNNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 KUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
506 KARANJIYA MP-45-006-042-001/120
(BAWELLY) 		1745006000NRG24240620230449599 24/06/2023 PARMILA 1745006WL015740 PARMILA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KARANJIYA MP-45-006-042-001/126
(BAWELLY) 		1745006000NRG24240620230449600 24/06/2023 BHURASINGH 1745006WL015740 BHURASINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
508 KARANJIYA MP-45-006-042-001/127
(BAWELLY) 		1745006000NRG24240620230449601 24/06/2023 CHANDAR SINGH 1745006WL015740 CHANDAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 KARANJIYA MP-45-006-042-001/137
(BAWELLY) 		1745006000NRG24240620230449605 24/06/2023 RATIRAM 1745006WL015740 RATIRAM 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
510 KARANJIYA MP-45-006-042-001/149
(BAWELLY) 		1745006000NRG24240620230449606 24/06/2023 NIHALISINGH 1745006WL015740 NIHALISINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 NIHALISINGH NARMADA JHABUA GRAMIN BANK(508515)
511 KARANJIYA MP-45-006-042-001/149
(BAWELLY) 		1745006000NRG24240620230449608 24/06/2023 sukarmuni 1745006WL015740 sukarmuni 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 sukarmuni NARMADA JHABUA GRAMIN BANK(508515)
512 KARANJIYA MP-45-006-042-001/152
(BAWELLY) 		1745006000NRG24240620230449609 24/06/2023 ARJUNSINGH 1745006WL015740 ARJUNSINGH 00697 BKID0NAMRGB 200 200 Processed 05/07/2023 703934084 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 KARANJIYA MP-45-006-042-001/154
(BAWELLY) 		1745006000NRG24240620230449612 24/06/2023 lavkush 1745006WL015740 lavkush 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 lavkush NARMADA JHABUA GRAMIN BANK(508515)
514 KARANJIYA MP-45-006-042-001/154
(BAWELLY) 		1745006000NRG24240620230449611 24/06/2023 lavkush 1745006WL015740 lavkush 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 lavkush STATE BANK OF INDIA(508548)
515 KARANJIYA MP-45-006-042-001/162-A
(BAWELLY) 		1745006000NRG24240620230449613 24/06/2023 MUNNI BAI 1745006WL015740 MUNNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 KARANJIYA MP-45-006-042-001/162-B
(BAWELLY) 		1745006000NRG24240620230449614 24/06/2023 JITENDRA 1745006WL015740 JITENDRA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934084 JITENDRA PUNJAB NATIONAL BANK(508568)
517 KARANJIYA MP-45-006-042-001/57
(BAWELLY) 		1745006000NRG24240620230449620 24/06/2023 AMARSINGH 1745006WL015740 AMARSINGH 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 703934084 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 KARANJIYA MP-45-006-042-001/57
(BAWELLY) 		1745006000NRG24240620230449621 24/06/2023 JANVI BAI 1745006WL015740 JANVI BAI 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 703934084 JANVIBAI PUNJAB NATIONAL BANK(508568)
519 KARANJIYA MP-45-006-042-002/46-A
(BAWELLY) 		1745006000NRG24240620230449628 24/06/2023 reva SINGH 1745006WL015740 reva SINGH 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 703934084 revaSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 KARANJIYA MP-45-006-042-002/46-B
(BAWELLY) 		1745006000NRG24240620230449629 24/06/2023 shayam singh 1745006WL015740 shayam singh 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 703934084 shayamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 69682 69682
Total 530678 530678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_240623APB_FTO_122753 Central Bank Of India CBIN0281547 BAJAG 4060
2 KARANJIYA MP1745006_240623APB_FTO_122753 Central Bank Of India CBIN0281738 GADASARAI 6400
3 KARANJIYA MP1745006_240623APB_FTO_122753 Central Bank Of India CBIN0282713 GORAKHPUR 170420
4 KARANJIYA MP1745006_240623APB_FTO_122753 Central Bank Of India CBIN0284695 LALPUR IGNTU 2310
5 KARANJIYA MP1745006_240623APB_FTO_122753 Indian Bank IDIB000D070 DINDORI 1400
6 KARANJIYA MP1745006_240623APB_FTO_122753 Punjab National Bank PUNB0233900 KARANJIYA 227802
7 KARANJIYA MP1745006_240623APB_FTO_122753 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1170
8 KARANJIYA MP1745006_240623APB_FTO_122753 State Bank of India SBIN0005511 SAMNAPUR 1170
9 KARANJIYA MP1745006_240623APB_FTO_122753 State Bank of India SBIN0013645 GADASARAI MAL 26332
10 KARANJIYA MP1745006_240623APB_FTO_122753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5170
11 KARANJIYA MP1745006_240623APB_FTO_122753 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 14762
12 KARANJIYA MP1745006_240623APB_FTO_122753 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 69682

Download In Excel