Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_050723APB_FTO_147567
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-45-006-027-002/28-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563224 05/07/2023 KAMLA 1745006WL018926 KAMLA 00045 BARB0DINDIN 180 180 Processed 11/07/2023 807020553 KAMLA BANK OF BARODA(606985)
SubTotal 180 180
2 KARANJIYA MP-45-006-010-003/94
(THADPATHARA) 		1745006000NRG24050720230564350 05/07/2023 SURAJWATI 1745006WL018958 SURAJWATI 00089 CBIN0281547 1400 1400 Processed 12/07/2023 807020553 SURAJWATI CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-010-003/94-D
(THADPATHARA) 		1745006000NRG24050720230564351 05/07/2023 SONKUMAR 1745006WL018958 SONKUMAR 00089 CBIN0281547 1400 1400 Processed 12/07/2023 807020553 SONKUMAR CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-027-002/93-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563246 05/07/2023 RAVI KUMAR 1745006WL018926 RAVI KUMAR 00089 CBIN0281547 180 180 Processed 11/07/2023 807020553 RAVIKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2980 2980
5 KARANJIYA MP-45-006-030-001/150-A
(DHAVADONGARI) 		1745006000NRG24040720230561250 05/07/2023 ganshiya 1745006WL018855 ganshiya 00089 CBIN0281738 3000 3000 Processed 12/07/2023 807020553 ganshiya CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-030-001/237-A
(DHAVADONGARI) 		1745006000NRG24040720230561252 05/07/2023 kalavati 1745006WL018855 kalavati 00089 CBIN0281738 3000 3000 Processed 12/07/2023 807020553 kalavati CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-030-001/254
(DHAVADONGARI) 		1745006000NRG24040720230561255 05/07/2023 rama 1745006WL018855 rama 00089 CBIN0281738 3000 3000 Processed 12/07/2023 807020553 rama CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-030-001/62
(DHAVADONGARI) 		1745006030NRG24010720230528710 05/07/2023 fulmat 1745006030WL017843 fulmat 00089 CBIN0281738 3060 3060 Processed 11/07/2023 807020553 fulmat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 KARANJIYA MP-45-006-030-001/62-A
(DHAVADONGARI) 		1745006030NRG24010720230528711 05/07/2023 chaman 1745006030WL017843 chaman 00089 CBIN0281738 3060 3060 Processed 11/07/2023 807020553 chaman UNION BANK OF INDIA(508500)
10 KARANJIYA MP-45-006-037-003/72
(KATIGAHAN RYT) 		1745006037NRG24050720230564821 05/07/2023 BHOOPAT SINGH DHURWEY 1745006037WL018982 BHOOPAT SINGH DHURWEY 00089 CBIN0281738 800 800 Processed 11/07/2023 807020553 BHOOPATSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 15920 15920
11 KARANJIYA MP-45-006-010-003/179-A
(THADPATHARA) 		1745006000NRG24050720230564336 05/07/2023 PARMEELA BAI 1745006WL018958 PARMEELA BAI 00089 CBIN0282713 1400 1400 Processed 11/07/2023 807020553 PARMEELABAI PUNJAB NATIONAL BANK(508568)
12 KARANJIYA MP-45-006-010-003/49
(THADPATHARA) 		1745006000NRG24050720230564338 05/07/2023 CHAMRIN BAI 1745006WL018958 CHAMRIN BAI 00089 CBIN0282713 1400 1400 Processed 12/07/2023 807020553 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-010-003/49
(THADPATHARA) 		1745006000NRG24050720230564337 05/07/2023 KUMAR SINGH 1745006WL018958 KUMAR SINGH 00089 CBIN0282713 1400 1400 Processed 12/07/2023 807020553 KUMARSINGH CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-010-003/53-C
(THADPATHARA) 		1745006000NRG24050720230564341 05/07/2023 JAIN KUMAR 1745006WL018958 JAIN KUMAR 00089 CBIN0282713 1400 1400 Processed 12/07/2023 807020553 JAINKUMAR CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-010-003/82
(THADPATHARA) 		1745006000NRG24050720230564343 05/07/2023 GOVIND SINGH 1745006WL018958 GOVIND SINGH 00089 CBIN0282713 1400 1400 Processed 12/07/2023 807020553 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-010-003/82
(THADPATHARA) 		1745006000NRG24050720230564344 05/07/2023 KALI BAI 1745006WL018958 KALI BAI 00089 CBIN0282713 1400 1400 Processed 12/07/2023 807020553 KALIBAI CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-010-003/82-A
(THADPATHARA) 		1745006000NRG24050720230564345 05/07/2023 FULIYA BAI 1745006WL018958 FULIYA BAI 00089 CBIN0282713 1400 1400 Processed 12/07/2023 807020553 FULIYABAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-010-003/93
(THADPATHARA) 		1745006000NRG24050720230564347 05/07/2023 GANGA SINGH 1745006WL018958 GANGA SINGH 00089 CBIN0282713 1400 1400 Processed 12/07/2023 807020553 GANGASINGH CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-010-003/93
(THADPATHARA) 		1745006000NRG24050720230564348 05/07/2023 PREMWATI BAI 1745006WL018958 PREMWATI BAI 00089 CBIN0282713 1400 1400 Processed 12/07/2023 807020553 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-010-003/94
(THADPATHARA) 		1745006000NRG24050720230564349 05/07/2023 DANIYA 1745006WL018958 DANIYA 00089 CBIN0282713 1400 1400 Processed 12/07/2023 807020553 DANIYA CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-019-001/145
(SADWACHHAPAR) 		1745006000NRG24050720230564401 05/07/2023 MAYA RAM 1745006WL018970 MAYA RAM 00089 CBIN0282713 1401 1401 Processed 11/07/2023 807020553 MAYARAM PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-019-001/145
(SADWACHHAPAR) 		1745006000NRG24050720230564402 05/07/2023 NEHRU 1745006WL018970 NEHRU 00089 CBIN0282713 1401 1401 Processed 12/07/2023 807020553 NEHRU CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-019-001/160
(SADWACHHAPAR) 		1745006000NRG24050720230564471 05/07/2023 GNASHIYA BAI 1745006WL018972 GNASHIYA BAI 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 GNASHIYABAI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-019-001/162-A
(SADWACHHAPAR) 		1745006000NRG24050720230564473 05/07/2023 RAMPRASAD SURENDR SAYAM 1745006WL018972 RAMPRASAD SURENDR SAYAM 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 RAMPRASADSURENDRSAYAM CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-019-001/162-A
(SADWACHHAPAR) 		1745006000NRG24050720230564472 05/07/2023 RAMPRASAD SURENDR SAYAM 1745006WL018972 RAMPRASAD SURENDR SAYAM 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 RAMPRASADSURENDRSAYAM CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-019-001/162-B
(SADWACHHAPAR) 		1745006000NRG24050720230564475 05/07/2023 DUVASIYA 1745006WL018972 DUVASIYA 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 DUVASIYA CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-019-001/162-B
(SADWACHHAPAR) 		1745006000NRG24050720230564474 05/07/2023 RAMSAHAY 1745006WL018972 RAMSAHAY 00089 CBIN0282713 1183 1183 Processed 11/07/2023 807020553 RAMSAHAY FINO PAYMENTS BANK LTD(608001)
28 KARANJIYA MP-45-006-019-001/164
(SADWACHHAPAR) 		1745006000NRG24050720230564476 05/07/2023 priyanka 1745006WL018972 priyanka 00089 CBIN0282713 1183 1183 Processed 11/07/2023 807020553 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJIYA MP-45-006-019-001/172
(SADWACHHAPAR) 		1745006000NRG24050720230564455 05/07/2023 SEWAN SINGH 1745006WL018971 SEWAN SINGH 00089 CBIN0282713 1401 1401 Processed 12/07/2023 807020553 SEWANSINGH CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-019-001/179
(SADWACHHAPAR) 		1745006000NRG24050720230564456 05/07/2023 DUWASHIYA BAI 1745006WL018971 DUWASHIYA BAI 00089 CBIN0282713 1401 1401 Processed 11/07/2023 807020553 DUWASHIYABAI PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-019-001/180
(SADWACHHAPAR) 		1745006000NRG24050720230564458 05/07/2023 KAMLA BAI 1745006WL018971 KAMLA BAI 00089 CBIN0282713 1401 1401 Processed 11/07/2023 807020553 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARANJIYA MP-45-006-019-001/182
(SADWACHHAPAR) 		1745006000NRG24050720230564480 05/07/2023 BABBU LAL 1745006WL018972 BABBU LAL 00089 CBIN0282713 133 133 Processed 11/07/2023 807020553 BABBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARANJIYA MP-45-006-019-001/186
(SADWACHHAPAR) 		1745006000NRG24050720230564482 05/07/2023 FAGAN BAI 1745006WL018972 FAGAN BAI 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 FAGANBAI CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-019-001/187
(SADWACHHAPAR) 		1745006000NRG24050720230564484 05/07/2023 SHIVKUMAR 1745006WL018972 SHIVKUMAR 00089 CBIN0282713 1183 1183 Processed 11/07/2023 807020553 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-019-001/205
(SADWACHHAPAR) 		1745006000NRG24050720230564461 05/07/2023 SHIV KUMAR 1745006WL018971 SHIV KUMAR 00089 CBIN0282713 1401 1401 Processed 12/07/2023 807020553 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-019-001/205
(SADWACHHAPAR) 		1745006000NRG24050720230564462 05/07/2023 SUMINTRABAI SHIVKUMAR SAIYQAM 1745006WL018971 SUMINTRABAI SHIVKUMAR SAIYQAM 00089 CBIN0282713 1401 1401 Processed 12/07/2023 807020553 SUMINTRABAISHIVKUMARSAIYQAM CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-019-001/212
(SADWACHHAPAR) 		1745006000NRG24050720230564485 05/07/2023 VIMLA BAI 1745006WL018972 VIMLA BAI 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 VIMLABAI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-019-001/214
(SADWACHHAPAR) 		1745006000NRG24050720230564487 05/07/2023 SUBHASH 1745006WL018972 SUBHASH 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 SUBHASH CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-019-001/214
(SADWACHHAPAR) 		1745006000NRG24050720230564486 05/07/2023 SUBHASH 1745006WL018972 SUBHASH 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 SUBHASH CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-019-001/215
(SADWACHHAPAR) 		1745006000NRG24050720230564488 05/07/2023 SIYABAI 1745006WL018972 SIYABAI 00089 CBIN0282713 1183 1183 Processed 11/07/2023 807020553 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
41 KARANJIYA MP-45-006-019-001/219-B
(SADWACHHAPAR) 		1745006000NRG24050720230564490 05/07/2023 ATO BAI 1745006WL018972 ATO BAI 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 ATOBAI CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-019-001/219-B
(SADWACHHAPAR) 		1745006000NRG24050720230564489 05/07/2023 MAHEP SINGH 1745006WL018972 MAHEP SINGH 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 MAHEPSINGH CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-019-001/221-A
(SADWACHHAPAR) 		1745006000NRG24050720230564491 05/07/2023 NAGEHVAR 1745006WL018972 NAGEHVAR 00089 CBIN0282713 1183 1183 Processed 12/07/2023 807020553 NAGEHVAR CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-019-001/224
(SADWACHHAPAR) 		1745006000NRG24050720230564493 05/07/2023 SIYARAM 1745006WL018972 SIYARAM 00089 CBIN0282713 133 133 Processed 11/07/2023 807020553 SIYARAM PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-019-001/248
(SADWACHHAPAR) 		1745006000NRG24050720230564405 05/07/2023 NAWLESHWARI 1745006WL018970 NAWLESHWARI 00089 CBIN0282713 636 636 Processed 12/07/2023 807020553 NAWLESHWARI CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-019-001/249
(SADWACHHAPAR) 		1745006000NRG24050720230564407 05/07/2023 GAYTRI BAI 1745006WL018970 GAYTRI BAI 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-019-001/253
(SADWACHHAPAR) 		1745006000NRG24050720230564409 05/07/2023 MAHESH 1745006WL018970 MAHESH 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 MAHESH CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-019-001/253
(SADWACHHAPAR) 		1745006000NRG24050720230564408 05/07/2023 MAHESH 1745006WL018970 MAHESH 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 MAHESH CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-019-001/254
(SADWACHHAPAR) 		1745006000NRG24050720230564410 05/07/2023 POORAN 1745006WL018970 POORAN 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 POORAN CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-019-001/254
(SADWACHHAPAR) 		1745006000NRG24050720230564411 05/07/2023 RAJKUMARI 1745006WL018970 RAJKUMARI 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 RAJKUMARI CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-019-001/257
(SADWACHHAPAR) 		1745006000NRG24050720230564412 05/07/2023 LAMIYA BAI 1745006WL018970 LAMIYA BAI 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 LAMIYABAI CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-019-001/263
(SADWACHHAPAR) 		1745006000NRG24050720230564414 05/07/2023 LALA SINGH 1745006WL018970 LALA SINGH 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 LALASINGH CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-019-001/265
(SADWACHHAPAR) 		1745006000NRG24050720230564415 05/07/2023 AGHAN BAI 1745006WL018970 AGHAN BAI 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 AGHANBAI CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-019-001/266
(SADWACHHAPAR) 		1745006000NRG24050720230564416 05/07/2023 KOMAL SINGH 1745006WL018970 KOMAL SINGH 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 KOMALSINGH CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-019-001/266
(SADWACHHAPAR) 		1745006000NRG24050720230564417 05/07/2023 SUNEEL KUMAR 1745006WL018970 SUNEEL KUMAR 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-019-001/267
(SADWACHHAPAR) 		1745006000NRG24050720230564419 05/07/2023 JHUNA BAI 1745006WL018970 JHUNA BAI 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 JHUNABAI CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-019-001/270
(SADWACHHAPAR) 		1745006000NRG24050720230564420 05/07/2023 GANASHIYA 1745006WL018970 GANASHIYA 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 GANASHIYA CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-019-001/270
(SADWACHHAPAR) 		1745006000NRG24050720230564421 05/07/2023 PAPPU 1745006WL018970 PAPPU 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 PAPPU CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-019-001/272
(SADWACHHAPAR) 		1745006000NRG24050720230564423 05/07/2023 SAMARTIN 1745006WL018970 SAMARTIN 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 SAMARTIN CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-019-001/273
(SADWACHHAPAR) 		1745006000NRG24050720230564425 05/07/2023 CHAMELI BAI 1745006WL018970 CHAMELI BAI 00089 CBIN0282713 1485 1485 Processed 11/07/2023 807020553 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
61 KARANJIYA MP-45-006-019-001/273
(SADWACHHAPAR) 		1745006000NRG24050720230564424 05/07/2023 INDRAPAL 1745006WL018970 INDRAPAL 00089 CBIN0282713 1485 1485 Processed 11/07/2023 807020553 INDRAPAL FINO PAYMENTS BANK LTD(608001)
62 KARANJIYA MP-45-006-019-001/274
(SADWACHHAPAR) 		1745006000NRG24050720230564427 05/07/2023 BASMATIYA 1745006WL018970 BASMATIYA 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 BASMATIYA CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-019-001/274
(SADWACHHAPAR) 		1745006000NRG24050720230564426 05/07/2023 SANTOSH SINGH 1745006WL018970 SANTOSH SINGH 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-019-001/275
(SADWACHHAPAR) 		1745006000NRG24050720230564428 05/07/2023 DALBEER 1745006WL018970 DALBEER 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 DALBEER CENTRAL BANK OF INDIA(607115)
65 KARANJIYA MP-45-006-019-001/275
(SADWACHHAPAR) 		1745006000NRG24050720230564429 05/07/2023 SHREEMATI 1745006WL018970 SHREEMATI 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 SHREEMATI CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-019-001/276
(SADWACHHAPAR) 		1745006000NRG24050720230564430 05/07/2023 JAGMOHAN 1745006WL018970 JAGMOHAN 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 JAGMOHAN CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-019-001/279
(SADWACHHAPAR) 		1745006000NRG24050720230564431 05/07/2023 KARAN SINGH 1745006WL018970 KARAN SINGH 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 KARANSINGH CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-019-001/279-A
(SADWACHHAPAR) 		1745006000NRG24050720230564432 05/07/2023 MANGALI BAI 1745006WL018970 MANGALI BAI 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 MANGALIBAI CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-019-001/280
(SADWACHHAPAR) 		1745006000NRG24050720230564433 05/07/2023 SATULA BAI 1745006WL018970 SATULA BAI 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 SATULABAI CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-019-001/284
(SADWACHHAPAR) 		1745006000NRG24050720230564396 05/07/2023 MANOJ KUMAR 1745006WL018969 MANOJ KUMAR 00089 CBIN0282713 3332 3332 Processed 12/07/2023 807020553 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-019-001/286
(SADWACHHAPAR) 		1745006000NRG24050720230564436 05/07/2023 AGHAN SINGH 1745006WL018970 AGHAN SINGH 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 AGHANSINGH CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-019-001/286
(SADWACHHAPAR) 		1745006000NRG24050720230564435 05/07/2023 AGHGAN SINGH 1745006WL018970 AGHGAN SINGH 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 AGHGANSINGH CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-019-001/288
(SADWACHHAPAR) 		1745006000NRG24050720230564438 05/07/2023 BALSI BAI 1745006WL018970 BALSI BAI 00089 CBIN0282713 636 636 Processed 12/07/2023 807020553 BALSIBAI CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-019-001/288
(SADWACHHAPAR) 		1745006000NRG24050720230564437 05/07/2023 FULSINGH 1745006WL018970 FULSINGH 00089 CBIN0282713 1485 1485 Processed 11/07/2023 807020553 FULSINGH BANK OF BARODA(606985)
75 KARANJIYA MP-45-006-019-001/289
(SADWACHHAPAR) 		1745006000NRG24050720230564440 05/07/2023 BRAJESH KUMARI 1745006WL018970 BRAJESH KUMARI 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 BRAJESHKUMARI CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-019-001/289
(SADWACHHAPAR) 		1745006000NRG24050720230564439 05/07/2023 HARJEET 1745006WL018970 HARJEET 00089 CBIN0282713 1485 1485 Processed 11/07/2023 807020553 HARJEET BANK OF BARODA(606985)
77 KARANJIYA MP-45-006-019-001/298
(SADWACHHAPAR) 		1745006000NRG24050720230564442 05/07/2023 MAYAWATI 1745006WL018970 MAYAWATI 00089 CBIN0282713 1401 1401 Processed 12/07/2023 807020553 MAYAWATI CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-019-001/298
(SADWACHHAPAR) 		1745006000NRG24050720230564441 05/07/2023 SUBHASH 1745006WL018970 SUBHASH 00089 CBIN0282713 1401 1401 Processed 12/07/2023 807020553 SUBHASH CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-019-001/298
(SADWACHHAPAR) 		1745006000NRG24050720230564444 05/07/2023 SUBHASH 1745006WL018970 SUBHASH 00089 CBIN0282713 1401 1401 Processed 11/07/2023 807020553 SUBHASH FINO PAYMENTS BANK LTD(608001)
80 KARANJIYA MP-45-006-019-001/299
(SADWACHHAPAR) 		1745006000NRG24050720230564446 05/07/2023 AAGAR BAI 1745006WL018970 AAGAR BAI 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 AAGARBAI CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-019-001/299-A
(SADWACHHAPAR) 		1745006000NRG24050720230564447 05/07/2023 BHIKHAM SINGH 1745006WL018970 BHIKHAM SINGH 00089 CBIN0282713 1485 1485 Processed 11/07/2023 807020553 BHIKHAMSINGH FINO PAYMENTS BANK LTD(608001)
82 KARANJIYA MP-45-006-019-001/299-A
(SADWACHHAPAR) 		1745006000NRG24050720230564448 05/07/2023 JAMANI BAI 1745006WL018970 JAMANI BAI 00089 CBIN0282713 1485 1485 Processed 11/07/2023 807020553 JAMANIBAI STATE BANK OF INDIA(508548)
83 KARANJIYA MP-45-006-019-001/305
(SADWACHHAPAR) 		1745006000NRG24050720230564450 05/07/2023 SHIVPRASAD 1745006WL018970 SHIVPRASAD 00089 CBIN0282713 1485 1485 Processed 11/07/2023 807020553 SHIVPRASAD BANK OF BARODA(606985)
84 KARANJIYA MP-45-006-019-001/32
(SADWACHHAPAR) 		1745006000NRG24050720230564501 05/07/2023 VINAY 1745006WL018972 VINAY 00089 CBIN0282713 1183 1183 Processed 11/07/2023 807020553 VINAY PUNJAB NATIONAL BANK(508568)
85 KARANJIYA MP-45-006-019-001/335
(SADWACHHAPAR) 		1745006000NRG24050720230564452 05/07/2023 BALARAM 1745006WL018970 BALARAM 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 BALARAM CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-019-001/335
(SADWACHHAPAR) 		1745006000NRG24050720230564451 05/07/2023 BALARAM 1745006WL018970 BALARAM 00089 CBIN0282713 1485 1485 Processed 12/07/2023 807020553 BALARAM CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-019-001/417
(SADWACHHAPAR) 		1745006000NRG24050720230564466 05/07/2023 SAMHAR SINGH 1745006WL018971 SAMHAR SINGH 00089 CBIN0282713 1401 1401 Processed 11/07/2023 807020553 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
88 KARANJIYA MP-45-006-019-001/55
(SADWACHHAPAR) 		1745006000NRG24050720230564467 05/07/2023 ANKIT 1745006WL018971 ANKIT 00089 CBIN0282713 200 200 Processed 12/07/2023 807020553 ANKIT CENTRAL BANK OF INDIA(607115)
89 KARANJIYA MP-45-006-019-001/92
(SADWACHHAPAR) 		1745006000NRG24050720230564469 05/07/2023 ARJUN 1745006WL018971 ARJUN 00089 CBIN0282713 1401 1401 Processed 12/07/2023 807020553 ARJUN CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-019-001/92
(SADWACHHAPAR) 		1745006000NRG24050720230564468 05/07/2023 ARJUN 1745006WL018971 ARJUN 00089 CBIN0282713 1401 1401 Processed 12/07/2023 807020553 ARJUN CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-023-002/106
(PATAN) 		1745006000NRG24040720230560744 05/07/2023 RAMESH SINGH 1745006WL018846 RAMESH SINGH 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-023-002/133
(PATAN) 		1745006000NRG24040720230560748 05/07/2023 arti 1745006WL018846 arti 00089 CBIN0282713 380 380 Processed 12/07/2023 807020553 arti CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-023-002/142
(PATAN) 		1745006000NRG24040720230560749 05/07/2023 DALPAT SINGH 1745006WL018846 DALPAT SINGH 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 DALPATSINGH CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-023-002/178
(PATAN) 		1745006000NRG24040720230560752 05/07/2023 JOHAN SINGH 1745006WL018846 JOHAN SINGH 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 JOHANSINGH CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-023-002/187
(PATAN) 		1745006000NRG24040720230560753 05/07/2023 CHHABILAL 1745006WL018846 CHHABILAL 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 CHHABILAL CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-023-002/209
(PATAN) 		1745006000NRG24040720230560755 05/07/2023 RANJIT SINGH 1745006WL018846 RANJIT SINGH 00089 CBIN0282713 1140 1140 Processed 11/07/2023 807020553 RANJITSINGH FINO PAYMENTS BANK LTD(608001)
97 KARANJIYA MP-45-006-023-002/209
(PATAN) 		1745006000NRG24040720230560754 05/07/2023 RANJIT SINGH 1745006WL018846 RANJIT SINGH 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 RANJITSINGH CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-023-002/36
(PATAN) 		1745006000NRG24040720230560756 05/07/2023 suneeta 1745006WL018846 suneeta 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 suneeta CENTRAL BANK OF INDIA(607115)
99 KARANJIYA MP-45-006-023-002/36-A
(PATAN) 		1745006000NRG24040720230560757 05/07/2023 NEHA 1745006WL018846 NEHA 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 NEHA CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-023-002/47
(PATAN) 		1745006000NRG24040720230560758 05/07/2023 santosh 1745006WL018846 santosh 00089 CBIN0282713 1140 1140 Processed 11/07/2023 807020553 santosh FINO PAYMENTS BANK LTD(608001)
101 KARANJIYA MP-45-006-023-002/98
(PATAN) 		1745006000NRG24040720230561114 05/07/2023 DEV SINGH 1745006WL018852 DEV SINGH 00089 CBIN0282713 190 190 Processed 12/07/2023 807020553 DEVSINGH CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-023-003/113
(PATAN) 		1745006000NRG24040720230560759 05/07/2023 CHHOTELAL 1745006WL018846 CHHOTELAL 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 CHHOTELAL CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-023-003/113
(PATAN) 		1745006000NRG24040720230560760 05/07/2023 lamiya bai 1745006WL018846 lamiya bai 00089 CBIN0282713 1140 1140 Processed 11/07/2023 807020553 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARANJIYA MP-45-006-023-003/114
(PATAN) 		1745006000NRG24040720230560761 05/07/2023 MANTU LAL 1745006WL018846 MANTU LAL 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 MANTULAL CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-023-003/114
(PATAN) 		1745006000NRG24040720230560762 05/07/2023 RAMKUMARI 1745006WL018846 RAMKUMARI 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 RAMKUMARI CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-023-003/116
(PATAN) 		1745006000NRG24040720230560764 05/07/2023 LILA BAI 1745006WL018846 LILA BAI 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 LILABAI CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-023-003/116
(PATAN) 		1745006000NRG24040720230560763 05/07/2023 SHAMBHU LAL 1745006WL018846 SHAMBHU LAL 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-023-003/117
(PATAN) 		1745006000NRG24040720230560765 05/07/2023 LAMMU LAL 1745006WL018846 LAMMU LAL 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 LAMMULAL CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-023-003/119
(PATAN) 		1745006000NRG24040720230560768 05/07/2023 SANTOSH KUMAR 1745006WL018846 SANTOSH KUMAR 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-023-003/121
(PATAN) 		1745006000NRG24040720230560772 05/07/2023 kamlesh 1745006WL018846 kamlesh 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 kamlesh CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-023-003/125
(PATAN) 		1745006000NRG24040720230560773 05/07/2023 MUNNI 1745006WL018846 MUNNI 00089 CBIN0282713 1140 1140 Processed 11/07/2023 807020553 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARANJIYA MP-45-006-023-003/146
(PATAN) 		1745006000NRG24040720230560777 05/07/2023 anuj kumar 1745006WL018846 anuj kumar 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 anujkumar CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-023-003/154-A
(PATAN) 		1745006000NRG24040720230560778 05/07/2023 DEVENDRAKUMAR 1745006WL018846 DEVENDRAKUMAR 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-023-003/175
(PATAN) 		1745006000NRG24040720230560782 05/07/2023 Brijesh 1745006WL018846 Brijesh 00089 CBIN0282713 570 570 Processed 11/07/2023 807020553 Brijesh FINO PAYMENTS BANK LTD(608001)
115 KARANJIYA MP-45-006-023-003/177
(PATAN) 		1745006000NRG24040720230560784 05/07/2023 LAKHKHU SINGH 1745006WL018846 LAKHKHU SINGH 00089 CBIN0282713 570 570 Processed 11/07/2023 807020553 LAKHKHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 KARANJIYA MP-45-006-023-003/190
(PATAN) 		1745006000NRG24040720230560786 05/07/2023 bensingh 1745006WL018846 bensingh 00089 CBIN0282713 570 570 Processed 12/07/2023 807020553 bensingh CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-023-003/190
(PATAN) 		1745006000NRG24040720230560785 05/07/2023 Panchvati 1745006WL018846 Panchvati 00089 CBIN0282713 570 570 Processed 12/07/2023 807020553 Panchvati CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-023-003/193
(PATAN) 		1745006000NRG24040720230560787 05/07/2023 MOHVATI 1745006WL018846 MOHVATI 00089 CBIN0282713 570 570 Processed 12/07/2023 807020553 MOHVATI CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-023-003/197
(PATAN) 		1745006000NRG24040720230560789 05/07/2023 GANPATIYA 1745006WL018846 GANPATIYA 00089 CBIN0282713 570 570 Processed 12/07/2023 807020553 GANPATIYA CENTRAL BANK OF INDIA(607115)
120 KARANJIYA MP-45-006-023-003/197
(PATAN) 		1745006000NRG24040720230560788 05/07/2023 JAYSINGH 1745006WL018846 JAYSINGH 00089 CBIN0282713 570 570 Processed 12/07/2023 807020553 JAYSINGH CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-023-003/198
(PATAN) 		1745006000NRG24040720230560790 05/07/2023 DHANSINGH 1745006WL018846 DHANSINGH 00089 CBIN0282713 570 570 Processed 12/07/2023 807020553 DHANSINGH CENTRAL BANK OF INDIA(607115)
122 KARANJIYA MP-45-006-023-003/32
(PATAN) 		1745006000NRG24040720230560793 05/07/2023 CHANDARFOOL 1745006WL018846 CHANDARFOOL 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 CHANDARFOOL CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-023-003/33
(PATAN) 		1745006000NRG24040720230560795 05/07/2023 GUJRAT 1745006WL018846 GUJRAT 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 GUJRAT CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-023-003/33
(PATAN) 		1745006000NRG24040720230560794 05/07/2023 TITROO 1745006WL018846 TITROO 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 TITROO CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-023-003/36
(PATAN) 		1745006000NRG24040720230560797 05/07/2023 KAMAL SINGH 1745006WL018846 KAMAL SINGH 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 KAMALSINGH CENTRAL BANK OF INDIA(607115)
126 KARANJIYA MP-45-006-023-003/36
(PATAN) 		1745006000NRG24040720230560796 05/07/2023 MUNNIBAI 1745006WL018846 MUNNIBAI 00089 CBIN0282713 1140 1140 Processed 11/07/2023 807020553 MUNNIBAI INDIAN BANK(607105)
127 KARANJIYA MP-45-006-023-003/39
(PATAN) 		1745006000NRG24040720230560798 05/07/2023 FIRTU LAL 1745006WL018846 FIRTU LAL 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 FIRTULAL CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-023-003/39
(PATAN) 		1745006000NRG24040720230560799 05/07/2023 GODHIN 1745006WL018846 GODHIN 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 GODHIN CENTRAL BANK OF INDIA(607115)
129 KARANJIYA MP-45-006-023-003/41
(PATAN) 		1745006000NRG24040720230560801 05/07/2023 MANGLIBAI 1745006WL018846 MANGLIBAI 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 MANGLIBAI CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-023-003/47
(PATAN) 		1745006000NRG24040720230560802 05/07/2023 MANJUROO 1745006WL018846 MANJUROO 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 MANJUROO CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-023-003/47
(PATAN) 		1745006000NRG24040720230560803 05/07/2023 SAMROBAI 1745006WL018846 SAMROBAI 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 SAMROBAI CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-023-003/48
(PATAN) 		1745006000NRG24040720230560804 05/07/2023 Raju 1745006WL018846 Raju 00089 CBIN0282713 1140 1140 Processed 11/07/2023 807020553 Raju NARMADA JHABUA GRAMIN BANK(508515)
133 KARANJIYA MP-45-006-023-003/81
(PATAN) 		1745006000NRG24040720230560807 05/07/2023 RAM BAI 1745006WL018846 RAM BAI 00089 CBIN0282713 1140 1140 Processed 11/07/2023 807020553 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARANJIYA MP-45-006-023-003/81
(PATAN) 		1745006000NRG24040720230560806 05/07/2023 SANTOSH KUMAR 1745006WL018846 SANTOSH KUMAR 00089 CBIN0282713 1140 1140 Processed 12/07/2023 807020553 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
135 KARANJIYA MP-45-006-027-002/10
(BITHALDEHI RYT) 		1745006000NRG24040720230563203 05/07/2023 PYARI BAI 1745006WL018926 PYARI BAI 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 PYARIBAI CENTRAL BANK OF INDIA(607115)
136 KARANJIYA MP-45-006-027-002/103
(BITHALDEHI RYT) 		1745006000NRG24040720230563205 05/07/2023 KOI BAI 1745006WL018926 KOI BAI 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 KOIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARANJIYA MP-45-006-027-002/105
(BITHALDEHI RYT) 		1745006000NRG24040720230563206 05/07/2023 KANYA KUMARI 1745006WL018926 KANYA KUMARI 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 KANYAKUMARI CENTRAL BANK OF INDIA(607115)
138 KARANJIYA MP-45-006-027-002/108-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563207 05/07/2023 BARE LAL 1745006WL018926 BARE LAL 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 BARELAL CENTRAL BANK OF INDIA(607115)
139 KARANJIYA MP-45-006-027-002/109-B
(BITHALDEHI RYT) 		1745006000NRG24040720230563209 05/07/2023 SUKARTI 1745006WL018926 SUKARTI 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARANJIYA MP-45-006-027-002/11-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563210 05/07/2023 OMVATI BAI 1745006WL018926 OMVATI BAI 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARANJIYA MP-45-006-027-002/12
(BITHALDEHI RYT) 		1745006000NRG24040720230563211 05/07/2023 TIHARO BAI 1745006WL018926 TIHARO BAI 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARANJIYA MP-45-006-027-002/13
(BITHALDEHI RYT) 		1745006000NRG24040720230563212 05/07/2023 SINGRI BAI 1745006WL018926 SINGRI BAI 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 SINGRIBAI CENTRAL BANK OF INDIA(607115)
143 KARANJIYA MP-45-006-027-002/13-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563213 05/07/2023 LAKSHMAN 1745006WL018926 LAKSHMAN 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 LAKSHMAN CENTRAL BANK OF INDIA(607115)
144 KARANJIYA MP-45-006-027-002/16
(BITHALDEHI RYT) 		1745006000NRG24040720230563217 05/07/2023 PREMA 1745006WL018926 PREMA 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARANJIYA MP-45-006-027-002/19
(BITHALDEHI RYT) 		1745006000NRG24040720230563219 05/07/2023 SARASWATI 1745006WL018926 SARASWATI 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARANJIYA MP-45-006-027-002/19-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563220 05/07/2023 SUKESH 1745006WL018926 SUKESH 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 SUKESH CENTRAL BANK OF INDIA(607115)
147 KARANJIYA MP-45-006-027-002/2
(BITHALDEHI RYT) 		1745006000NRG24040720230563222 05/07/2023 MUNNI 1745006WL018926 MUNNI 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARANJIYA MP-45-006-027-002/21-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563223 05/07/2023 INDRSINGH 1745006WL018926 INDRSINGH 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 INDRSINGH CENTRAL BANK OF INDIA(607115)
149 KARANJIYA MP-45-006-027-002/3
(BITHALDEHI RYT) 		1745006000NRG24040720230563225 05/07/2023 SUSHILA 1745006WL018926 SUSHILA 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARANJIYA MP-45-006-027-002/35
(BITHALDEHI RYT) 		1745006000NRG24040720230563226 05/07/2023 SANTOSHI 1745006WL018926 SANTOSHI 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 SANTOSHI CENTRAL BANK OF INDIA(607115)
151 KARANJIYA MP-45-006-027-002/41-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563227 05/07/2023 MAHE BAI 1745006WL018926 MAHE BAI 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 MAHEBAI CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-027-002/43
(BITHALDEHI RYT) 		1745006000NRG24040720230563228 05/07/2023 JAGAT SINGH 1745006WL018926 JAGAT SINGH 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 JAGATSINGH CENTRAL BANK OF INDIA(607115)
153 KARANJIYA MP-45-006-027-002/5-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563229 05/07/2023 ASHIK ALI 1745006WL018926 ASHIK ALI 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 ASHIKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 KARANJIYA MP-45-006-027-002/57
(BITHALDEHI RYT) 		1745006000NRG24040720230563232 05/07/2023 JAYMATI BAI 1745006WL018926 JAYMATI BAI 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-027-002/63
(BITHALDEHI RYT) 		1745006000NRG24040720230563233 05/07/2023 MARAVI RAMESH KUMAR 1745006WL018926 MARAVI RAMESH KUMAR 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 MARAVIRAMESHKUMAR CENTRAL BANK OF INDIA(607115)
156 KARANJIYA MP-45-006-027-002/7
(BITHALDEHI RYT) 		1745006000NRG24040720230563234 05/07/2023 KHAN VASEEM 1745006WL018926 KHAN VASEEM 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 KHANVASEEM CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-027-002/76
(BITHALDEHI RYT) 		1745006000NRG24040720230563236 05/07/2023 RATI DHURWE 1745006WL018926 RATI DHURWE 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 RATIDHURWE CENTRAL BANK OF INDIA(607115)
158 KARANJIYA MP-45-006-027-002/80
(BITHALDEHI RYT) 		1745006000NRG24040720230563237 05/07/2023 PUSAM BAI 1745006WL018926 PUSAM BAI 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 PUSAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KARANJIYA MP-45-006-027-002/86
(BITHALDEHI RYT) 		1745006000NRG24040720230563239 05/07/2023 SUKHDEV 1745006WL018926 SUKHDEV 00089 CBIN0282713 180 180 Rejected 13/07/2023 807020553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KARANJIYA MP-45-006-027-002/87
(BITHALDEHI RYT) 		1745006000NRG24040720230563240 05/07/2023 KARCHO DASARIBAI 1745006WL018926 KARCHO DASARIBAI 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 KARCHODASARIBAI CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-027-002/87-B
(BITHALDEHI RYT) 		1745006000NRG24040720230563241 05/07/2023 yamuna bai 1745006WL018926 yamuna bai 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 yamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARANJIYA MP-45-006-027-002/88-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563243 05/07/2023 jayanti 1745006WL018926 jayanti 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARANJIYA MP-45-006-027-002/9
(BITHALDEHI RYT) 		1745006000NRG24040720230563244 05/07/2023 SUKARTI BAI 1745006WL018926 SUKARTI BAI 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
164 KARANJIYA MP-45-006-027-002/95
(BITHALDEHI RYT) 		1745006000NRG24040720230563248 05/07/2023 UPSI BAI UEKE 1745006WL018926 UPSI BAI UEKE 00089 CBIN0282713 180 180 Processed 12/07/2023 807020553 UPSIBAIUEKE CENTRAL BANK OF INDIA(607115)
165 KARANJIYA MP-45-006-027-002/97
(BITHALDEHI RYT) 		1745006000NRG24040720230563251 05/07/2023 ITWARIYA DHURBEY 1745006WL018926 ITWARIYA DHURBEY 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 ITWARIYADHURBEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 KARANJIYA MP-45-006-027-002/98-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563252 05/07/2023 HILIYA BAI 1745006WL018926 HILIYA BAI 00089 CBIN0282713 180 180 Processed 11/07/2023 807020553 HILIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARANJIYA MP-45-006-027-003/100
(BITHALDEHI RYT) 		1745006000NRG24040720230563253 05/07/2023 JAMUNA BAI 1745006WL018926 JAMUNA BAI 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 JAMUNABAI CENTRAL BANK OF INDIA(607115)
168 KARANJIYA MP-45-006-027-003/116
(BITHALDEHI RYT) 		1745006000NRG24040720230563255 05/07/2023 WALRE MELABAI 1745006WL018926 WALRE MELABAI 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 WALREMELABAI CENTRAL BANK OF INDIA(607115)
169 KARANJIYA MP-45-006-027-003/118
(BITHALDEHI RYT) 		1745006000NRG24040720230563256 05/07/2023 KAMLIBAI WALRE 1745006WL018926 KAMLIBAI WALRE 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 KAMLIBAIWALRE CENTRAL BANK OF INDIA(607115)
170 KARANJIYA MP-45-006-027-003/120
(BITHALDEHI RYT) 		1745006000NRG24040720230563257 05/07/2023 BHIKHAM DHARYA 1745006WL018926 BHIKHAM DHARYA 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 BHIKHAMDHARYA CENTRAL BANK OF INDIA(607115)
171 KARANJIYA MP-45-006-027-003/123-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563258 05/07/2023 BRAJVATI 1745006WL018926 BRAJVATI 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 BRAJVATI CENTRAL BANK OF INDIA(607115)
172 KARANJIYA MP-45-006-027-003/139
(BITHALDEHI RYT) 		1745006000NRG24040720230563259 05/07/2023 SINGH YADAV SIVNATH 1745006WL018926 SINGH YADAV SIVNATH 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 SINGHYADAVSIVNATH CENTRAL BANK OF INDIA(607115)
173 KARANJIYA MP-45-006-027-003/169
(BITHALDEHI RYT) 		1745006000NRG24040720230563262 05/07/2023 SARITA 1745006WL018926 SARITA 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 SARITA CENTRAL BANK OF INDIA(607115)
174 KARANJIYA MP-45-006-027-003/174
(BITHALDEHI RYT) 		1745006000NRG24040720230563263 05/07/2023 RADHA BAI 1745006WL018926 RADHA BAI 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 RADHABAI CENTRAL BANK OF INDIA(607115)
175 KARANJIYA MP-45-006-027-003/180
(BITHALDEHI RYT) 		1745006000NRG24040720230563264 05/07/2023 MUKESH KUMAR 1745006WL018926 MUKESH KUMAR 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
176 KARANJIYA MP-45-006-027-003/184
(BITHALDEHI RYT) 		1745006000NRG24040720230563265 05/07/2023 SONVATI 1745006WL018926 SONVATI 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 SONVATI CENTRAL BANK OF INDIA(607115)
177 KARANJIYA MP-45-006-027-003/20-A
(BITHALDEHI RYT) 		1745006000NRG24040720230563266 05/07/2023 laosachandra 1745006WL018926 laosachandra 00089 CBIN0282713 900 900 Processed 11/07/2023 807020553 laosachandra FINO PAYMENTS BANK LTD(608001)
178 KARANJIYA MP-45-006-027-003/34
(BITHALDEHI RYT) 		1745006000NRG24040720230563267 05/07/2023 SUDAMA BAI 1745006WL018926 SUDAMA BAI 00089 CBIN0282713 900 900 Processed 11/07/2023 807020553 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARANJIYA MP-45-006-027-003/35
(BITHALDEHI RYT) 		1745006000NRG24040720230563268 05/07/2023 MOHVATI 1745006WL018926 MOHVATI 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 MOHVATI CENTRAL BANK OF INDIA(607115)
180 KARANJIYA MP-45-006-027-003/6-B
(BITHALDEHI RYT) 		1745006000NRG24040720230563270 05/07/2023 SUSHILA MARAVI 1745006WL018926 SUSHILA MARAVI 00089 CBIN0282713 900 900 Processed 11/07/2023 807020553 SUSHILAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
181 KARANJIYA MP-45-006-027-003/87
(BITHALDEHI RYT) 		1745006000NRG24040720230563271 05/07/2023 PATA MANGLIBAI GOND 1745006WL018926 PATA MANGLIBAI GOND 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 PATAMANGLIBAIGOND CENTRAL BANK OF INDIA(607115)
182 KARANJIYA MP-45-006-027-003/93
(BITHALDEHI RYT) 		1745006000NRG24040720230563272 05/07/2023 LAMIYA 1745006WL018926 LAMIYA 00089 CBIN0282713 900 900 Processed 12/07/2023 807020553 LAMIYA CENTRAL BANK OF INDIA(607115)
183 KARANJIYA MP-45-006-030-001/210
(DHAVADONGARI) 		1745006000NRG24040720230561251 05/07/2023 GOPAL SINGH 1745006WL018855 GOPAL SINGH 00089 CBIN0282713 3000 3000 Processed 12/07/2023 807020553 GOPALSINGH CENTRAL BANK OF INDIA(607115)
184 KARANJIYA MP-45-006-030-001/251
(DHAVADONGARI) 		1745006000NRG24040720230561253 05/07/2023 SUKLU SINGH 1745006WL018855 SUKLU SINGH 00089 CBIN0282713 3000 3000 Processed 12/07/2023 807020553 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
185 KARANJIYA MP-45-006-030-001/254
(DHAVADONGARI) 		1745006000NRG24040720230561254 05/07/2023 DASHRATH 1745006WL018855 DASHRATH 00089 CBIN0282713 3000 3000 Processed 12/07/2023 807020553 DASHRATH CENTRAL BANK OF INDIA(607115)
186 KARANJIYA MP-45-006-030-001/404
(DHAVADONGARI) 		1745006000NRG24040720230561258 05/07/2023 LAKHAN 1745006WL018855 LAKHAN 00089 CBIN0282713 3000 3000 Processed 12/07/2023 807020553 LAKHAN CENTRAL BANK OF INDIA(607115)
187 KARANJIYA MP-45-006-037-002/50-C
(KATIGAHAN RYT) 		1745006037NRG24050720230564825 05/07/2023 ASHOK KUMAR 1745006037WL018983 ASHOK KUMAR 00089 CBIN0282713 1200 1200 Processed 12/07/2023 807020553 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
188 KARANJIYA MP-45-006-037-002/50-D
(KATIGAHAN RYT) 		1745006037NRG24050720230564827 05/07/2023 RAJKUMARI 1745006037WL018983 RAJKUMARI 00089 CBIN0282713 1200 1200 Processed 12/07/2023 807020553 RAJKUMARI CENTRAL BANK OF INDIA(607115)
189 KARANJIYA MP-45-006-037-003/198
(KATIGAHAN RYT) 		1745006037NRG24050720230564796 05/07/2023 NAN BAI 1745006037WL018982 NAN BAI 00089 CBIN0282713 1200 1200 Processed 12/07/2023 807020553 NANBAI CENTRAL BANK OF INDIA(607115)
190 KARANJIYA MP-45-006-037-003/270
(KATIGAHAN RYT) 		1745006037NRG24050720230564727 05/07/2023 YAXCH KUMAR 1745006037WL018980 YAXCH KUMAR 00089 CBIN0282713 1000 1000 Processed 11/07/2023 807020553 YAXCHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 188836 188836
191 KARANJIYA MP-45-006-039-002/245-C
(KIRANGI) 		1745006039NRG24040720230561388 05/07/2023 santosh yadav 1745006039WL018863 santosh yadav 00089 CBIN0284695 2800 2800 Processed 12/07/2023 807020553 santoshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
192 KARANJIYA MP-45-006-015-001/202-B
(PARSEL MAL) 		1745006000NRG24040720230563573 05/07/2023 Manish Dhurwey 1745006WL018933 Manish Dhurwey 00168 ICIC0000946 1800 1800 Processed 11/07/2023 807020553 ManishDhurwey STATE BANK OF INDIA(508548)
SubTotal 1800 1800
193 KARANJIYA MP-45-006-010-003/116-B
(THADPATHARA) 		1745006000NRG24050720230564334 05/07/2023 ANUSUIYA 1745006WL018958 ANUSUIYA 00354 PUNB0233900 1400 1400 Processed 11/07/2023 807020553 ANUSUIYA PUNJAB NATIONAL BANK(508568)
194 KARANJIYA MP-45-006-010-003/49
(THADPATHARA) 		1745006000NRG24050720230564340 05/07/2023 NIRAJ KUMAR 1745006WL018958 NIRAJ KUMAR 00354 PUNB0233900 1400 1400 Processed 11/07/2023 807020553 NIRAJKUMAR PUNJAB NATIONAL BANK(508568)
195 KARANJIYA MP-45-006-015-001/202-A
(PARSEL MAL) 		1745006000NRG24040720230563571 05/07/2023 RAVINDAR 1745006WL018933 RAVINDAR 00354 PUNB0233900 1800 1800 Processed 11/07/2023 807020553 RAVINDAR NARMADA JHABUA GRAMIN BANK(508515)
196 KARANJIYA MP-45-006-015-001/206
(PARSEL MAL) 		1745006000NRG24040720230563576 05/07/2023 Rajamatee 1745006WL018933 Rajamatee 00354 PUNB0233900 1800 1800 Processed 11/07/2023 807020553 Rajamatee PUNJAB NATIONAL BANK(508568)
197 KARANJIYA MP-45-006-015-001/213-A
(PARSEL MAL) 		1745006000NRG24040720230563581 05/07/2023 shivkumari 1745006WL018933 shivkumari 00354 PUNB0233900 1600 1600 Processed 11/07/2023 807020553 shivkumari PUNJAB NATIONAL BANK(508568)
198 KARANJIYA MP-45-006-015-002/129-A
(PARSEL MAL) 		1745006000NRG24040720230563606 05/07/2023 RITA BAI 1745006WL018933 RITA BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RITABAI PUNJAB NATIONAL BANK(508568)
199 KARANJIYA MP-45-006-015-002/135
(PARSEL MAL) 		1745006000NRG24040720230563609 05/07/2023 PREMVATI 1745006WL018933 PREMVATI 00354 PUNB0233900 1470 1470 Processed 11/07/2023 807020553 PREMVATI PUNJAB NATIONAL BANK(508568)
200 KARANJIYA MP-45-006-015-002/151
(PARSEL MAL) 		1745006000NRG24040720230563619 05/07/2023 MANSINGH 1745006WL018933 MANSINGH 00354 PUNB0233900 1470 1470 Rejected 13/07/2023 807020553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KARANJIYA MP-45-006-015-002/153-A
(PARSEL MAL) 		1745006000NRG24040720230563622 05/07/2023 SURENDRA KUMAR 1745006WL018933 SURENDRA KUMAR 00354 PUNB0233900 1470 1470 Processed 11/07/2023 807020553 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
202 KARANJIYA MP-45-006-015-002/160-A
(PARSEL MAL) 		1745006000NRG24040720230563629 05/07/2023 RAJENDRA SINGH 1745006WL018933 RAJENDRA SINGH 00354 PUNB0233900 1470 1470 Processed 11/07/2023 807020553 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
203 KARANJIYA MP-45-006-015-002/160-B
(PARSEL MAL) 		1745006000NRG24040720230563632 05/07/2023 SARAWATI BAI 1745006WL018933 SARAWATI BAI 00354 PUNB0233900 1400 1400 Processed 11/07/2023 807020553 SARAWATIBAI PUNJAB NATIONAL BANK(508568)
204 KARANJIYA MP-45-006-015-002/161-A
(PARSEL MAL) 		1745006000NRG24040720230563634 05/07/2023 ANITA BAI 1745006WL018933 ANITA BAI 00354 PUNB0233900 1470 1470 Processed 11/07/2023 807020553 ANITABAI PUNJAB NATIONAL BANK(508568)
205 KARANJIYA MP-45-006-015-002/60
(PARSEL MAL) 		1745006000NRG24040720230563657 05/07/2023 AMAR SINGH 1745006WL018934 AMAR SINGH 00354 PUNB0233900 1470 1470 Processed 11/07/2023 807020553 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 KARANJIYA MP-45-006-015-002/60
(PARSEL MAL) 		1745006000NRG24040720230563659 05/07/2023 SHARDA 1745006WL018934 SHARDA 00354 PUNB0233900 1470 1470 Processed 11/07/2023 807020553 SHARDA STATE BANK OF INDIA(508548)
207 KARANJIYA MP-45-006-015-002/60
(PARSEL MAL) 		1745006000NRG24040720230563658 05/07/2023 SONKUVAR BAI 1745006WL018934 SONKUVAR BAI 00354 PUNB0233900 1470 1470 Processed 11/07/2023 807020553 SONKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
208 KARANJIYA MP-45-006-015-002/81-A
(PARSEL MAL) 		1745006000NRG24040720230563662 05/07/2023 DHARAM SINGH 1745006WL018934 DHARAM SINGH 00354 PUNB0233900 1470 1470 Processed 11/07/2023 807020553 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
209 KARANJIYA MP-45-006-015-002/96
(PARSEL MAL) 		1745006000NRG24040720230563641 05/07/2023 MANGALI BAI 1745006WL018933 MANGALI BAI 00354 PUNB0233900 1400 1400 Processed 11/07/2023 807020553 MANGALIBAI PUNJAB NATIONAL BANK(508568)
210 KARANJIYA MP-45-006-019-001/145
(SADWACHHAPAR) 		1745006000NRG24050720230564400 05/07/2023 HANSHI BAI 1745006WL018970 HANSHI BAI 00354 PUNB0233900 1401 1401 Processed 11/07/2023 807020553 HANSHIBAI PUNJAB NATIONAL BANK(508568)
211 KARANJIYA MP-45-006-019-001/155-A
(SADWACHHAPAR) 		1745006000NRG24050720230564453 05/07/2023 RAJESH 1745006WL018971 RAJESH 00354 PUNB0233900 1401 1401 Processed 11/07/2023 807020553 RAJESH PUNJAB NATIONAL BANK(508568)
212 KARANJIYA MP-45-006-019-001/155-A
(SADWACHHAPAR) 		1745006000NRG24050720230564454 05/07/2023 revti bai 1745006WL018971 revti bai 00354 PUNB0233900 1401 1401 Processed 11/07/2023 807020553 revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARANJIYA MP-45-006-019-001/186-A
(SADWACHHAPAR) 		1745006000NRG24050720230564483 05/07/2023 Arjun kumar 1745006WL018972 Arjun kumar 00354 PUNB0233900 1183 1183 Processed 11/07/2023 807020553 Arjunkumar PUNJAB NATIONAL BANK(508568)
214 KARANJIYA MP-45-006-019-001/241-A
(SADWACHHAPAR) 		1745006000NRG24050720230564498 05/07/2023 BRIJESH 1745006WL018972 BRIJESH 00354 PUNB0233900 986 986 Processed 11/07/2023 807020553 BRIJESH PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-019-001/284
(SADWACHHAPAR) 		1745006000NRG24050720230564397 05/07/2023 sarmila bai 1745006WL018969 sarmila bai 00354 PUNB0233900 3332 3332 Rejected 14/07/2023 807020553 Account closed
216 KARANJIYA MP-45-006-023-003/175
(PATAN) 		1745006000NRG24040720230560783 05/07/2023 RAMKALI 1745006WL018846 RAMKALI 00354 PUNB0233900 570 570 Processed 11/07/2023 807020553 RAMKALI PUNJAB NATIONAL BANK(508568)
217 KARANJIYA MP-45-006-033-001/90-D
(GARKAMATTA) 		1745006033NRG24040720230563117 05/07/2023 NIRMALA YADAV 1745006033WL018920 NIRMALA YADAV 00354 PUNB0233900 1080 1080 Processed 11/07/2023 807020553 NIRMALAYADAV PUNJAB NATIONAL BANK(508568)
218 KARANJIYA MP-45-006-035-001/56-A
(BARBASPUR MAL) 		1745006000NRG24050720230564109 05/07/2023 SHALEND 1745006WL018944 SHALEND 00354 PUNB0233900 1386 1386 Processed 11/07/2023 807020553 SHALEND PUNJAB NATIONAL BANK(508568)
219 KARANJIYA MP-45-006-037-002/105-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564849 05/07/2023 VIJAY KUMAR 1745006037WL018985 VIJAY KUMAR 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
220 KARANJIYA MP-45-006-037-002/125-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564782 05/07/2023 CHHATRPAL SINGH 1745006037WL018982 CHHATRPAL SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 CHHATRPALSINGH PUNJAB NATIONAL BANK(508568)
221 KARANJIYA MP-45-006-037-002/91-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564828 05/07/2023 RAVI KUMAR PANDRAM 1745006037WL018983 RAVI KUMAR PANDRAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAVIKUMARPANDRAM PUNJAB NATIONAL BANK(508568)
222 KARANJIYA MP-45-006-037-003/143-B
(KATIGAHAN RYT) 		1745006037NRG24050720230564831 05/07/2023 PAWAN SINGH 1745006037WL018983 PAWAN SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PAWANSINGH PUNJAB NATIONAL BANK(508568)
223 KARANJIYA MP-45-006-037-003/181
(KATIGAHAN RYT) 		1745006037NRG24050720230564697 05/07/2023 aneeta bai 1745006037WL018980 aneeta bai 00354 PUNB0233900 600 600 Processed 11/07/2023 807020553 aneetabai PUNJAB NATIONAL BANK(508568)
224 KARANJIYA MP-45-006-037-003/266-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564718 05/07/2023 DALPAT SINGH 1745006037WL018980 DALPAT SINGH 00354 PUNB0233900 1000 1000 Processed 11/07/2023 807020553 DALPATSINGH PUNJAB NATIONAL BANK(508568)
225 KARANJIYA MP-45-006-037-003/266-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564720 05/07/2023 SASHI BAI 1745006037WL018980 SASHI BAI 00354 PUNB0233900 1000 1000 Processed 11/07/2023 807020553 SASHIBAI PUNJAB NATIONAL BANK(508568)
226 KARANJIYA MP-45-006-037-003/270
(KATIGAHAN RYT) 		1745006037NRG24050720230564729 05/07/2023 KAMLESHVARI 1745006037WL018980 KAMLESHVARI 00354 PUNB0233900 1000 1000 Processed 11/07/2023 807020553 KAMLESHVARI PUNJAB NATIONAL BANK(508568)
227 KARANJIYA MP-45-006-037-003/278-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564802 05/07/2023 VIMLESH 1745006037WL018982 VIMLESH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 VIMLESH FINO PAYMENTS BANK LTD(608001)
228 KARANJIYA MP-45-006-037-003/320
(KATIGAHAN RYT) 		1745006037NRG24050720230564806 05/07/2023 PREM SINGH 1745006037WL018982 PREM SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PREMSINGH FINO PAYMENTS BANK LTD(608001)
229 KARANJIYA MP-45-006-037-004/105
(KATIGAHAN RYT) 		1745006037NRG24050720230564851 05/07/2023 rambai 1745006037WL018985 rambai 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 rambai PUNJAB NATIONAL BANK(508568)
230 KARANJIYA MP-45-006-038-001/10
(KHARIDEHA) 		1745006000NRG24050720230566322 05/07/2023 DIPA BAI 1745006WL019024 DIPA BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DIPABAI PUNJAB NATIONAL BANK(508568)
231 KARANJIYA MP-45-006-038-001/10
(KHARIDEHA) 		1745006000NRG24050720230566321 05/07/2023 JAGDISH 1745006WL019024 JAGDISH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 JAGDISH PUNJAB NATIONAL BANK(508568)
232 KARANJIYA MP-45-006-038-001/22
(KHARIDEHA) 		1745006000NRG24050720230566286 05/07/2023 RAMKALI 1745006WL019023 RAMKALI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAMKALI PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-038-001/27-B
(KHARIDEHA) 		1745006000NRG24050720230566287 05/07/2023 AMRATIYA 1745006WL019023 AMRATIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 AMRATIYA PUNJAB NATIONAL BANK(508568)
234 KARANJIYA MP-45-006-038-001/27-C
(KHARIDEHA) 		1745006000NRG24050720230566288 05/07/2023 sherimati bai 1745006WL019023 sherimati bai 00354 PUNB0233900 800 800 Processed 11/07/2023 807020553 sherimatibai PUNJAB NATIONAL BANK(508568)
235 KARANJIYA MP-45-006-038-001/27-D
(KHARIDEHA) 		1745006000NRG24050720230566289 05/07/2023 viswa pratap 1745006WL019023 viswa pratap 00354 PUNB0233900 800 800 Processed 11/07/2023 807020553 viswapratap PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-038-001/36
(KHARIDEHA) 		1745006000NRG24050720230566290 05/07/2023 JANOHAR 1745006WL019023 JANOHAR 00354 PUNB0233900 800 800 Processed 11/07/2023 807020553 JANOHAR PUNJAB NATIONAL BANK(508568)
237 KARANJIYA MP-45-006-038-001/46-A
(KHARIDEHA) 		1745006000NRG24050720230566291 05/07/2023 BIR SINGH 1745006WL019023 BIR SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BIRSINGH PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-038-001/46-A
(KHARIDEHA) 		1745006000NRG24050720230566292 05/07/2023 PHULMATIYA 1745006WL019023 PHULMATIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PHULMATIYA PUNJAB NATIONAL BANK(508568)
239 KARANJIYA MP-45-006-038-001/50
(KHARIDEHA) 		1745006000NRG24050720230566293 05/07/2023 RAMESH 1745006WL019023 RAMESH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAMESH PUNJAB NATIONAL BANK(508568)
240 KARANJIYA MP-45-006-038-001/50
(KHARIDEHA) 		1745006000NRG24050720230566294 05/07/2023 RAMKALI 1745006WL019023 RAMKALI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAMKALI PUNJAB NATIONAL BANK(508568)
241 KARANJIYA MP-45-006-038-001/51
(KHARIDEHA) 		1745006000NRG24050720230566295 05/07/2023 BAJRAHIN 1745006WL019023 BAJRAHIN 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BAJRAHIN PUNJAB NATIONAL BANK(508568)
242 KARANJIYA MP-45-006-038-001/52
(KHARIDEHA) 		1745006000NRG24050720230566296 05/07/2023 chitra lekha 1745006WL019023 chitra lekha 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 chitralekha NARMADA JHABUA GRAMIN BANK(508515)
243 KARANJIYA MP-45-006-038-001/52-A
(KHARIDEHA) 		1745006000NRG24050720230566298 05/07/2023 ANJALI 1745006WL019023 ANJALI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ANJALI PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-038-001/52-A
(KHARIDEHA) 		1745006000NRG24050720230566297 05/07/2023 MULCHANDH 1745006WL019023 MULCHANDH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 MULCHANDH PUNJAB NATIONAL BANK(508568)
245 KARANJIYA MP-45-006-038-001/58-B
(KHARIDEHA) 		1745006000NRG24050720230566299 05/07/2023 satwati 1745006WL019023 satwati 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 satwati PUNJAB NATIONAL BANK(508568)
246 KARANJIYA MP-45-006-038-001/64
(KHARIDEHA) 		1745006000NRG24050720230566300 05/07/2023 HAJARI 1745006WL019023 HAJARI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 HAJARI PUNJAB NATIONAL BANK(508568)
247 KARANJIYA MP-45-006-038-001/64
(KHARIDEHA) 		1745006000NRG24050720230566301 05/07/2023 SAROJ 1745006WL019023 SAROJ 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SAROJ PUNJAB NATIONAL BANK(508568)
248 KARANJIYA MP-45-006-038-001/65
(KHARIDEHA) 		1745006000NRG24050720230566302 05/07/2023 BUDHRAM 1745006WL019023 BUDHRAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BUDHRAM PUNJAB NATIONAL BANK(508568)
249 KARANJIYA MP-45-006-038-001/65
(KHARIDEHA) 		1745006000NRG24050720230566303 05/07/2023 REVARI BAI 1745006WL019023 REVARI BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 REVARIBAI PUNJAB NATIONAL BANK(508568)
250 KARANJIYA MP-45-006-038-001/65-B
(KHARIDEHA) 		1745006000NRG24050720230566304 05/07/2023 SUKHMATI 1745006WL019023 SUKHMATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SUKHMATI PUNJAB NATIONAL BANK(508568)
251 KARANJIYA MP-45-006-038-001/68
(KHARIDEHA) 		1745006000NRG24050720230566305 05/07/2023 AJURAM 1745006WL019023 AJURAM 00354 PUNB0233900 1000 1000 Processed 11/07/2023 807020553 AJURAM PUNJAB NATIONAL BANK(508568)
252 KARANJIYA MP-45-006-038-001/69
(KHARIDEHA) 		1745006000NRG24050720230566306 05/07/2023 RAJKUMARI 1745006WL019023 RAJKUMARI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAJKUMARI PUNJAB NATIONAL BANK(508568)
253 KARANJIYA MP-45-006-038-001/74
(KHARIDEHA) 		1745006000NRG24050720230566307 05/07/2023 PURUSHOTAM 1745006WL019023 PURUSHOTAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PURUSHOTAM PUNJAB NATIONAL BANK(508568)
254 KARANJIYA MP-45-006-038-001/86
(KHARIDEHA) 		1745006000NRG24050720230566324 05/07/2023 AADARAM 1745006WL019024 AADARAM 00354 PUNB0233900 800 800 Processed 11/07/2023 807020553 AADARAM PUNJAB NATIONAL BANK(508568)
255 KARANJIYA MP-45-006-038-001/86
(KHARIDEHA) 		1745006000NRG24050720230566323 05/07/2023 AADARAM 1745006WL019024 AADARAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 AADARAM PUNJAB NATIONAL BANK(508568)
256 KARANJIYA MP-45-006-038-002/10
(KHARIDEHA) 		1745006000NRG24050720230566325 05/07/2023 CHETU SINGH 1745006WL019024 CHETU SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 CHETUSINGH PUNJAB NATIONAL BANK(508568)
257 KARANJIYA MP-45-006-038-002/10
(KHARIDEHA) 		1745006000NRG24050720230566326 05/07/2023 RAM SINGH 1745006WL019024 RAM SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAMSINGH PUNJAB NATIONAL BANK(508568)
258 KARANJIYA MP-45-006-038-002/10-A
(KHARIDEHA) 		1745006000NRG24050720230566327 05/07/2023 savitri 1745006WL019024 savitri 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 savitri PUNJAB NATIONAL BANK(508568)
259 KARANJIYA MP-45-006-038-002/10-B
(KHARIDEHA) 		1745006000NRG24050720230566328 05/07/2023 raj kumar 1745006WL019024 raj kumar 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 rajkumar STATE BANK OF INDIA(508548)
260 KARANJIYA MP-45-006-038-002/124-C
(KHARIDEHA) 		1745006000NRG24050720230566329 05/07/2023 KASHIRAM 1745006WL019024 KASHIRAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 KASHIRAM PUNJAB NATIONAL BANK(508568)
261 KARANJIYA MP-45-006-038-002/124-D
(KHARIDEHA) 		1745006000NRG24050720230566330 05/07/2023 SUKHRO 1745006WL019024 SUKHRO 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SUKHRO PUNJAB NATIONAL BANK(508568)
262 KARANJIYA MP-45-006-038-002/125
(KHARIDEHA) 		1745006000NRG24050720230566331 05/07/2023 ANDHARU 1745006WL019024 ANDHARU 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ANDHARU PUNJAB NATIONAL BANK(508568)
263 KARANJIYA MP-45-006-038-002/125-A
(KHARIDEHA) 		1745006000NRG24050720230566332 05/07/2023 BUDSINGH 1745006WL019024 BUDSINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BUDSINGH PUNJAB NATIONAL BANK(508568)
264 KARANJIYA MP-45-006-038-002/125-A
(KHARIDEHA) 		1745006000NRG24050720230566333 05/07/2023 SONWATI 1745006WL019024 SONWATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SONWATI PUNJAB NATIONAL BANK(508568)
265 KARANJIYA MP-45-006-038-002/127
(KHARIDEHA) 		1745006000NRG24050720230566334 05/07/2023 GALIRAM 1745006WL019024 GALIRAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 GALIRAM PUNJAB NATIONAL BANK(508568)
266 KARANJIYA MP-45-006-038-002/127
(KHARIDEHA) 		1745006000NRG24050720230566335 05/07/2023 KUVARIYA BAI 1745006WL019024 KUVARIYA BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 KUVARIYABAI PUNJAB NATIONAL BANK(508568)
267 KARANJIYA MP-45-006-038-002/129
(KHARIDEHA) 		1745006000NRG24050720230566337 05/07/2023 Amrat 1745006WL019024 Amrat 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 Amrat PUNJAB NATIONAL BANK(508568)
268 KARANJIYA MP-45-006-038-002/129
(KHARIDEHA) 		1745006000NRG24050720230566336 05/07/2023 FULTI 1745006WL019024 FULTI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 FULTI PUNJAB NATIONAL BANK(508568)
269 KARANJIYA MP-45-006-038-002/130
(KHARIDEHA) 		1745006000NRG24050720230566338 05/07/2023 SIVKUMAR 1745006WL019024 SIVKUMAR 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SIVKUMAR PUNJAB NATIONAL BANK(508568)
270 KARANJIYA MP-45-006-038-002/138-A
(KHARIDEHA) 		1745006000NRG24050720230566339 05/07/2023 SIVKUMAR 1745006WL019024 SIVKUMAR 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SIVKUMAR PUNJAB NATIONAL BANK(508568)
271 KARANJIYA MP-45-006-038-002/138-A
(KHARIDEHA) 		1745006000NRG24050720230566340 05/07/2023 SIYAVATI 1745006WL019024 SIYAVATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SIYAVATI PUNJAB NATIONAL BANK(508568)
272 KARANJIYA MP-45-006-038-002/145
(KHARIDEHA) 		1745006000NRG24050720230566342 05/07/2023 BRAJLAL 1745006WL019024 BRAJLAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BRAJLAL PUNJAB NATIONAL BANK(508568)
273 KARANJIYA MP-45-006-038-002/145
(KHARIDEHA) 		1745006000NRG24050720230566341 05/07/2023 MAGALI BAI 1745006WL019024 MAGALI BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 MAGALIBAI PUNJAB NATIONAL BANK(508568)
274 KARANJIYA MP-45-006-038-002/147
(KHARIDEHA) 		1745006000NRG24050720230566344 05/07/2023 HARIYARO 1745006WL019024 HARIYARO 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 HARIYARO PUNJAB NATIONAL BANK(508568)
275 KARANJIYA MP-45-006-038-002/147
(KHARIDEHA) 		1745006000NRG24050720230566343 05/07/2023 LALLU 1745006WL019024 LALLU 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 LALLU PUNJAB NATIONAL BANK(508568)
276 KARANJIYA MP-45-006-038-002/163
(KHARIDEHA) 		1745006000NRG24050720230566347 05/07/2023 BIHARI 1745006WL019024 BIHARI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BIHARI STATE BANK OF INDIA(508548)
277 KARANJIYA MP-45-006-038-002/163
(KHARIDEHA) 		1745006000NRG24050720230566346 05/07/2023 BIHARI 1745006WL019024 BIHARI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BIHARI PUNJAB NATIONAL BANK(508568)
278 KARANJIYA MP-45-006-038-002/163
(KHARIDEHA) 		1745006000NRG24050720230566345 05/07/2023 BIHARI 1745006WL019024 BIHARI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BIHARI PUNJAB NATIONAL BANK(508568)
279 KARANJIYA MP-45-006-038-002/164
(KHARIDEHA) 		1745006000NRG24050720230566348 05/07/2023 BASANTI 1745006WL019024 BASANTI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BASANTI PUNJAB NATIONAL BANK(508568)
280 KARANJIYA MP-45-006-038-002/164
(KHARIDEHA) 		1745006000NRG24050720230566349 05/07/2023 pradip 1745006WL019024 pradip 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 pradip PUNJAB NATIONAL BANK(508568)
281 KARANJIYA MP-45-006-038-002/165
(KHARIDEHA) 		1745006000NRG24050720230566350 05/07/2023 KUVARLAL 1745006WL019024 KUVARLAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 KUVARLAL PUNJAB NATIONAL BANK(508568)
282 KARANJIYA MP-45-006-038-002/165
(KHARIDEHA) 		1745006000NRG24050720230566351 05/07/2023 seyam bai 1745006WL019024 seyam bai 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 seyambai PUNJAB NATIONAL BANK(508568)
283 KARANJIYA MP-45-006-038-002/165-A
(KHARIDEHA) 		1745006000NRG24050720230566352 05/07/2023 rajkumari 1745006WL019024 rajkumari 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 rajkumari PUNJAB NATIONAL BANK(508568)
284 KARANJIYA MP-45-006-038-002/167
(KHARIDEHA) 		1745006000NRG24050720230566353 05/07/2023 LAMTU 1745006WL019024 LAMTU 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 LAMTU PUNJAB NATIONAL BANK(508568)
285 KARANJIYA MP-45-006-038-002/167
(KHARIDEHA) 		1745006000NRG24050720230566354 05/07/2023 PHAGIYA 1745006WL019024 PHAGIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PHAGIYA PUNJAB NATIONAL BANK(508568)
286 KARANJIYA MP-45-006-038-002/168
(KHARIDEHA) 		1745006000NRG24050720230566356 05/07/2023 BHGWATI 1745006WL019024 BHGWATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BHGWATI PUNJAB NATIONAL BANK(508568)
287 KARANJIYA MP-45-006-038-002/168
(KHARIDEHA) 		1745006000NRG24050720230566355 05/07/2023 KUSHAL 1745006WL019024 KUSHAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 KUSHAL PUNJAB NATIONAL BANK(508568)
288 KARANJIYA MP-45-006-038-002/175
(KHARIDEHA) 		1745006000NRG24050720230566357 05/07/2023 KAMAL 1745006WL019024 KAMAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 KAMAL PUNJAB NATIONAL BANK(508568)
289 KARANJIYA MP-45-006-038-002/176
(KHARIDEHA) 		1745006000NRG24050720230566360 05/07/2023 ENDARAWATI 1745006WL019024 ENDARAWATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ENDARAWATI PUNJAB NATIONAL BANK(508568)
290 KARANJIYA MP-45-006-038-002/176
(KHARIDEHA) 		1745006000NRG24050720230566359 05/07/2023 SUNAWRAM 1745006WL019024 SUNAWRAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SUNAWRAM PUNJAB NATIONAL BANK(508568)
291 KARANJIYA MP-45-006-038-002/176
(KHARIDEHA) 		1745006000NRG24050720230566361 05/07/2023 TARAVATI 1745006WL019024 TARAVATI 00354 PUNB0233900 800 800 Processed 11/07/2023 807020553 TARAVATI PUNJAB NATIONAL BANK(508568)
292 KARANJIYA MP-45-006-038-002/177-A
(KHARIDEHA) 		1745006000NRG24050720230566362 05/07/2023 DEV SINGH 1745006WL019024 DEV SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DEVSINGH PUNJAB NATIONAL BANK(508568)
293 KARANJIYA MP-45-006-038-002/177-A
(KHARIDEHA) 		1745006000NRG24050720230566363 05/07/2023 SAROJ BAI 1745006WL019024 SAROJ BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SAROJBAI PUNJAB NATIONAL BANK(508568)
294 KARANJIYA MP-45-006-038-002/181
(KHARIDEHA) 		1745006000NRG24050720230566364 05/07/2023 BUDDHU 1745006WL019024 BUDDHU 00354 PUNB0233900 400 400 Processed 11/07/2023 807020553 BUDDHU PUNJAB NATIONAL BANK(508568)
295 KARANJIYA MP-45-006-038-002/181
(KHARIDEHA) 		1745006000NRG24050720230566365 05/07/2023 SAYAMA 1745006WL019024 SAYAMA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SAYAMA PUNJAB NATIONAL BANK(508568)
296 KARANJIYA MP-45-006-038-002/185
(KHARIDEHA) 		1745006000NRG24050720230566366 05/07/2023 PANCHARAM 1745006WL019024 PANCHARAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PANCHARAM PUNJAB NATIONAL BANK(508568)
297 KARANJIYA MP-45-006-038-002/192
(KHARIDEHA) 		1745006000NRG24050720230566367 05/07/2023 PARASRAM 1745006WL019024 PARASRAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PARASRAM PUNJAB NATIONAL BANK(508568)
298 KARANJIYA MP-45-006-038-002/2
(KHARIDEHA) 		1745006000NRG24050720230566368 05/07/2023 CHOTELAL 1745006WL019024 CHOTELAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 CHOTELAL PUNJAB NATIONAL BANK(508568)
299 KARANJIYA MP-45-006-038-002/211-B
(KHARIDEHA) 		1745006000NRG24050720230566369 05/07/2023 NARESH KUMAR 1745006WL019024 NARESH KUMAR 00354 PUNB0233900 1200 1200 Processed 12/07/2023 807020553 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
300 KARANJIYA MP-45-006-038-002/22
(KHARIDEHA) 		1745006000NRG24050720230566370 05/07/2023 ANITA BAI 1745006WL019024 ANITA BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ANITABAI PUNJAB NATIONAL BANK(508568)
301 KARANJIYA MP-45-006-038-002/243
(KHARIDEHA) 		1745006000NRG24050720230566371 05/07/2023 SIVKUMAR 1745006WL019024 SIVKUMAR 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SIVKUMAR PUNJAB NATIONAL BANK(508568)
302 KARANJIYA MP-45-006-038-002/254
(KHARIDEHA) 		1745006000NRG24050720230566372 05/07/2023 RAJESH 1745006WL019024 RAJESH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAJESH PUNJAB NATIONAL BANK(508568)
303 KARANJIYA MP-45-006-038-002/264
(KHARIDEHA) 		1745006000NRG24050720230566309 05/07/2023 AMRATIYA 1745006WL019023 AMRATIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 AMRATIYA PUNJAB NATIONAL BANK(508568)
304 KARANJIYA MP-45-006-038-002/264
(KHARIDEHA) 		1745006000NRG24050720230566308 05/07/2023 BHUTA SINGH 1745006WL019023 BHUTA SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BHUTASINGH PUNJAB NATIONAL BANK(508568)
305 KARANJIYA MP-45-006-038-002/277
(KHARIDEHA) 		1745006000NRG24050720230566374 05/07/2023 JAY PAL 1745006WL019024 JAY PAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
306 KARANJIYA MP-45-006-038-002/277
(KHARIDEHA) 		1745006000NRG24050720230566375 05/07/2023 Parmila 1745006WL019024 Parmila 00354 PUNB0233900 1200 1200 Rejected 13/07/2023 807020553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KARANJIYA MP-45-006-038-002/3
(KHARIDEHA) 		1745006000NRG24050720230566376 05/07/2023 DASARATH 1745006WL019024 DASARATH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DASARATH PUNJAB NATIONAL BANK(508568)
308 KARANJIYA MP-45-006-038-002/303
(KHARIDEHA) 		1745006000NRG24050720230566377 05/07/2023 ENDARAPAL 1745006WL019024 ENDARAPAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ENDARAPAL PUNJAB NATIONAL BANK(508568)
309 KARANJIYA MP-45-006-038-002/303-A
(KHARIDEHA) 		1745006000NRG24050720230566378 05/07/2023 PURAN 1745006WL019024 PURAN 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PURAN PUNJAB NATIONAL BANK(508568)
310 KARANJIYA MP-45-006-038-002/303-C
(KHARIDEHA) 		1745006000NRG24050720230566379 05/07/2023 endar singh 1745006WL019024 endar singh 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 endarsingh PUNJAB NATIONAL BANK(508568)
311 KARANJIYA MP-45-006-038-002/305
(KHARIDEHA) 		1745006000NRG24050720230566310 05/07/2023 SIVA BAI 1745006WL019023 SIVA BAI 00354 PUNB0233900 400 400 Processed 11/07/2023 807020553 SIVABAI PUNJAB NATIONAL BANK(508568)
312 KARANJIYA MP-45-006-038-002/308
(KHARIDEHA) 		1745006000NRG24050720230566311 05/07/2023 SUKALASEN 1745006WL019023 SUKALASEN 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SUKALASEN PUNJAB NATIONAL BANK(508568)
313 KARANJIYA MP-45-006-038-002/33
(KHARIDEHA) 		1745006000NRG24050720230566380 05/07/2023 PAHUNIN BAI 1745006WL019024 PAHUNIN BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PAHUNINBAI PUNJAB NATIONAL BANK(508568)
314 KARANJIYA MP-45-006-038-002/33
(KHARIDEHA) 		1745006000NRG24050720230566381 05/07/2023 SEYAM LAL 1745006WL019024 SEYAM LAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SEYAMLAL PUNJAB NATIONAL BANK(508568)
315 KARANJIYA MP-45-006-038-002/332
(KHARIDEHA) 		1745006000NRG24050720230566313 05/07/2023 ANDHIRIYA 1745006WL019023 ANDHIRIYA 00354 PUNB0233900 1200 1200 Rejected 13/07/2023 807020553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KARANJIYA MP-45-006-038-002/332
(KHARIDEHA) 		1745006000NRG24050720230566312 05/07/2023 ANDHIRIYA 1745006WL019023 ANDHIRIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ANDHIRIYA PUNJAB NATIONAL BANK(508568)
317 KARANJIYA MP-45-006-038-002/333
(KHARIDEHA) 		1745006000NRG24050720230566314 05/07/2023 ESHAK 1745006WL019023 ESHAK 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ESHAK PUNJAB NATIONAL BANK(508568)
318 KARANJIYA MP-45-006-038-002/34-A
(KHARIDEHA) 		1745006000NRG24050720230566382 05/07/2023 PANCHU 1745006WL019024 PANCHU 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PANCHU PUNJAB NATIONAL BANK(508568)
319 KARANJIYA MP-45-006-038-002/34-A
(KHARIDEHA) 		1745006000NRG24050720230566383 05/07/2023 SUKMILA 1745006WL019024 SUKMILA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SUKMILA PUNJAB NATIONAL BANK(508568)
320 KARANJIYA MP-45-006-038-002/340
(KHARIDEHA) 		1745006000NRG24050720230566385 05/07/2023 ENDARVATI 1745006WL019024 ENDARVATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ENDARVATI PUNJAB NATIONAL BANK(508568)
321 KARANJIYA MP-45-006-038-002/340
(KHARIDEHA) 		1745006000NRG24050720230566384 05/07/2023 RAMESH 1745006WL019024 RAMESH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAMESH PUNJAB NATIONAL BANK(508568)
322 KARANJIYA MP-45-006-038-002/348
(KHARIDEHA) 		1745006000NRG24050720230566387 05/07/2023 PARWATI 1745006WL019024 PARWATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PARWATI PUNJAB NATIONAL BANK(508568)
323 KARANJIYA MP-45-006-038-002/348
(KHARIDEHA) 		1745006000NRG24050720230566386 05/07/2023 ramprashad 1745006WL019024 ramprashad 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ramprashad PUNJAB NATIONAL BANK(508568)
324 KARANJIYA MP-45-006-038-002/349
(KHARIDEHA) 		1745006000NRG24050720230566389 05/07/2023 siv bati 1745006WL019024 siv bati 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 sivbati PUNJAB NATIONAL BANK(508568)
325 KARANJIYA MP-45-006-038-002/350
(KHARIDEHA) 		1745006000NRG24050720230566391 05/07/2023 BILASHIYA 1745006WL019024 BILASHIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BILASHIYA PUNJAB NATIONAL BANK(508568)
326 KARANJIYA MP-45-006-038-002/350
(KHARIDEHA) 		1745006000NRG24050720230566390 05/07/2023 PUSVA 1745006WL019024 PUSVA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PUSVA PUNJAB NATIONAL BANK(508568)
327 KARANJIYA MP-45-006-038-002/355
(KHARIDEHA) 		1745006000NRG24050720230566315 05/07/2023 BUDHARAM 1745006WL019023 BUDHARAM 00354 PUNB0233900 600 600 Processed 11/07/2023 807020553 BUDHARAM PUNJAB NATIONAL BANK(508568)
328 KARANJIYA MP-45-006-038-002/356
(KHARIDEHA) 		1745006000NRG24050720230566316 05/07/2023 DUVASIYA BAI 1745006WL019023 DUVASIYA BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DUVASIYABAI PUNJAB NATIONAL BANK(508568)
329 KARANJIYA MP-45-006-038-002/365
(KHARIDEHA) 		1745006000NRG24050720230566392 05/07/2023 FAGNUSINGH 1745006WL019024 FAGNUSINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 FAGNUSINGH PUNJAB NATIONAL BANK(508568)
330 KARANJIYA MP-45-006-038-002/366
(KHARIDEHA) 		1745006000NRG24050720230566394 05/07/2023 DUGGALSINGH 1745006WL019024 DUGGALSINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DUGGALSINGH PUNJAB NATIONAL BANK(508568)
331 KARANJIYA MP-45-006-038-002/366
(KHARIDEHA) 		1745006000NRG24050720230566393 05/07/2023 DUGGULSINGH 1745006WL019024 DUGGULSINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DUGGULSINGH PUNJAB NATIONAL BANK(508568)
332 KARANJIYA MP-45-006-038-002/368
(KHARIDEHA) 		1745006000NRG24050720230566396 05/07/2023 Pream bati 1745006WL019024 Pream bati 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 Preambati PUNJAB NATIONAL BANK(508568)
333 KARANJIYA MP-45-006-038-002/368
(KHARIDEHA) 		1745006000NRG24050720230566395 05/07/2023 RAMPAL 1745006WL019024 RAMPAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
334 KARANJIYA MP-45-006-038-002/369
(KHARIDEHA) 		1745006000NRG24050720230566397 05/07/2023 KALURAM 1745006WL019024 KALURAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 KALURAM PUNJAB NATIONAL BANK(508568)
335 KARANJIYA MP-45-006-038-002/37
(KHARIDEHA) 		1745006000NRG24050720230566399 05/07/2023 DASODA BAI 1745006WL019024 DASODA BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DASODABAI PUNJAB NATIONAL BANK(508568)
336 KARANJIYA MP-45-006-038-002/37
(KHARIDEHA) 		1745006000NRG24050720230566400 05/07/2023 PARWATI 1745006WL019024 PARWATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PARWATI PUNJAB NATIONAL BANK(508568)
337 KARANJIYA MP-45-006-038-002/388
(KHARIDEHA) 		1745006000NRG24050720230566401 05/07/2023 BHAGVATI 1745006WL019024 BHAGVATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BHAGVATI PUNJAB NATIONAL BANK(508568)
338 KARANJIYA MP-45-006-038-002/388
(KHARIDEHA) 		1745006000NRG24050720230566402 05/07/2023 CHINTU 1745006WL019024 CHINTU 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 CHINTU PUNJAB NATIONAL BANK(508568)
339 KARANJIYA MP-45-006-038-002/393-A
(KHARIDEHA) 		1745006000NRG24050720230566317 05/07/2023 SUMINTRA 1745006WL019023 SUMINTRA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SUMINTRA PUNJAB NATIONAL BANK(508568)
340 KARANJIYA MP-45-006-038-002/397
(KHARIDEHA) 		1745006000NRG24050720230566318 05/07/2023 AMAR LAL 1745006WL019023 AMAR LAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 AMARLAL PUNJAB NATIONAL BANK(508568)
341 KARANJIYA MP-45-006-038-002/397
(KHARIDEHA) 		1745006000NRG24050720230566319 05/07/2023 SANTI 1745006WL019023 SANTI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SANTI PUNJAB NATIONAL BANK(508568)
342 KARANJIYA MP-45-006-038-002/410
(KHARIDEHA) 		1745006000NRG24050720230566403 05/07/2023 PUSIYA 1745006WL019024 PUSIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PUSIYA PUNJAB NATIONAL BANK(508568)
343 KARANJIYA MP-45-006-038-002/413
(KHARIDEHA) 		1745006000NRG24050720230566404 05/07/2023 RAMLU 1745006WL019024 RAMLU 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAMLU PUNJAB NATIONAL BANK(508568)
344 KARANJIYA MP-45-006-038-002/413
(KHARIDEHA) 		1745006000NRG24050720230566405 05/07/2023 TEEJA 1745006WL019024 TEEJA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 TEEJA PUNJAB NATIONAL BANK(508568)
345 KARANJIYA MP-45-006-038-002/418
(KHARIDEHA) 		1745006000NRG24050720230566407 05/07/2023 BIRASIYA 1745006WL019024 BIRASIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BIRASIYA PUNJAB NATIONAL BANK(508568)
346 KARANJIYA MP-45-006-038-002/418
(KHARIDEHA) 		1745006000NRG24050720230566406 05/07/2023 DULSINGH 1745006WL019024 DULSINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DULSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 KARANJIYA MP-45-006-038-002/420
(KHARIDEHA) 		1745006000NRG24050720230566320 05/07/2023 NARENDRA 1745006WL019023 NARENDRA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 NARENDRA PUNJAB NATIONAL BANK(508568)
348 KARANJIYA MP-45-006-038-002/43
(KHARIDEHA) 		1745006000NRG24050720230566408 05/07/2023 CHATAR SINGH 1745006WL019024 CHATAR SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 CHATARSINGH PUNJAB NATIONAL BANK(508568)
349 KARANJIYA MP-45-006-038-002/430
(KHARIDEHA) 		1745006000NRG24050720230566410 05/07/2023 DASRI BAI 1745006WL019024 DASRI BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DASRIBAI PUNJAB NATIONAL BANK(508568)
350 KARANJIYA MP-45-006-038-002/435
(KHARIDEHA) 		1745006000NRG24050720230566411 05/07/2023 NANSINGH 1745006WL019024 NANSINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 NANSINGH PUNJAB NATIONAL BANK(508568)
351 KARANJIYA MP-45-006-038-002/435
(KHARIDEHA) 		1745006000NRG24050720230566412 05/07/2023 SEYAM BAI 1745006WL019024 SEYAM BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SEYAMBAI PUNJAB NATIONAL BANK(508568)
352 KARANJIYA MP-45-006-038-002/438
(KHARIDEHA) 		1745006000NRG24050720230566413 05/07/2023 JAYNTI 1745006WL019024 JAYNTI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 JAYNTI PUNJAB NATIONAL BANK(508568)
353 KARANJIYA MP-45-006-038-002/443
(KHARIDEHA) 		1745006000NRG24050720230566415 05/07/2023 MANISHA 1745006WL019024 MANISHA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 MANISHA PUNJAB NATIONAL BANK(508568)
354 KARANJIYA MP-45-006-038-002/443
(KHARIDEHA) 		1745006000NRG24050720230566414 05/07/2023 PRAKASH 1745006WL019024 PRAKASH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PRAKASH PUNJAB NATIONAL BANK(508568)
355 KARANJIYA MP-45-006-038-002/447
(KHARIDEHA) 		1745006000NRG24050720230566417 05/07/2023 MOHTIN BAI 1745006WL019024 MOHTIN BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 MOHTINBAI PUNJAB NATIONAL BANK(508568)
356 KARANJIYA MP-45-006-038-002/447
(KHARIDEHA) 		1745006000NRG24050720230566416 05/07/2023 SUKHARAM 1745006WL019024 SUKHARAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SUKHARAM PUNJAB NATIONAL BANK(508568)
357 KARANJIYA MP-45-006-038-002/45
(KHARIDEHA) 		1745006000NRG24050720230566419 05/07/2023 PUSHAWA 1745006WL019024 PUSHAWA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PUSHAWA PUNJAB NATIONAL BANK(508568)
358 KARANJIYA MP-45-006-038-002/45
(KHARIDEHA) 		1745006000NRG24050720230566418 05/07/2023 PUSHWA 1745006WL019024 PUSHWA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PUSHWA NARMADA JHABUA GRAMIN BANK(508515)
359 KARANJIYA MP-45-006-038-002/46
(KHARIDEHA) 		1745006000NRG24050720230566420 05/07/2023 TITRI BAI 1745006WL019024 TITRI BAI 00354 PUNB0233900 600 600 Processed 11/07/2023 807020553 TITRIBAI PUNJAB NATIONAL BANK(508568)
360 KARANJIYA MP-45-006-038-002/47
(KHARIDEHA) 		1745006000NRG24050720230566421 05/07/2023 BHAIYA LAL 1745006WL019024 BHAIYA LAL 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
361 KARANJIYA MP-45-006-038-002/47
(KHARIDEHA) 		1745006000NRG24050720230566422 05/07/2023 SANTI 1745006WL019024 SANTI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SANTI PUNJAB NATIONAL BANK(508568)
362 KARANJIYA MP-45-006-038-002/47-D
(KHARIDEHA) 		1745006000NRG24050720230566424 05/07/2023 FULMATIYA BAIGA 1745006WL019024 FULMATIYA BAIGA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 FULMATIYABAIGA PUNJAB NATIONAL BANK(508568)
363 KARANJIYA MP-45-006-038-002/47-D
(KHARIDEHA) 		1745006000NRG24050720230566423 05/07/2023 SHANKAR 1745006WL019024 SHANKAR 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SHANKAR PUNJAB NATIONAL BANK(508568)
364 KARANJIYA MP-45-006-038-002/48
(KHARIDEHA) 		1745006000NRG24050720230566426 05/07/2023 BARATI 1745006WL019024 BARATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BARATI PUNJAB NATIONAL BANK(508568)
365 KARANJIYA MP-45-006-038-002/48
(KHARIDEHA) 		1745006000NRG24050720230566427 05/07/2023 DHARAM 1745006WL019024 DHARAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DHARAM PUNJAB NATIONAL BANK(508568)
366 KARANJIYA MP-45-006-038-002/48
(KHARIDEHA) 		1745006000NRG24050720230566425 05/07/2023 SAWANU 1745006WL019024 SAWANU 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 SAWANU PUNJAB NATIONAL BANK(508568)
367 KARANJIYA MP-45-006-038-002/481
(KHARIDEHA) 		1745006000NRG24050720230566428 05/07/2023 DAYARAM 1745006WL019024 DAYARAM 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DAYARAM PUNJAB NATIONAL BANK(508568)
368 KARANJIYA MP-45-006-038-002/481
(KHARIDEHA) 		1745006000NRG24050720230566429 05/07/2023 MAGALI BAI 1745006WL019024 MAGALI BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 MAGALIBAI PUNJAB NATIONAL BANK(508568)
369 KARANJIYA MP-45-006-038-002/49
(KHARIDEHA) 		1745006000NRG24050720230566430 05/07/2023 PAWAN 1745006WL019024 PAWAN 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 PAWAN PUNJAB NATIONAL BANK(508568)
370 KARANJIYA MP-45-006-038-002/51
(KHARIDEHA) 		1745006000NRG24050720230566432 05/07/2023 RAM BAI 1745006WL019024 RAM BAI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAMBAI PUNJAB NATIONAL BANK(508568)
371 KARANJIYA MP-45-006-038-002/51
(KHARIDEHA) 		1745006000NRG24050720230566431 05/07/2023 REWA SINGH 1745006WL019024 REWA SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 REWASINGH PUNJAB NATIONAL BANK(508568)
372 KARANJIYA MP-45-006-038-002/52
(KHARIDEHA) 		1745006000NRG24050720230566433 05/07/2023 AGHANU 1745006WL019024 AGHANU 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 AGHANU NARMADA JHABUA GRAMIN BANK(508515)
373 KARANJIYA MP-45-006-038-002/52
(KHARIDEHA) 		1745006000NRG24050720230566434 05/07/2023 BHUKHIYA 1745006WL019024 BHUKHIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 BHUKHIYA PUNJAB NATIONAL BANK(508568)
374 KARANJIYA MP-45-006-038-002/55
(KHARIDEHA) 		1745006000NRG24050720230566435 05/07/2023 AMAR SINGH 1745006WL019024 AMAR SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 AMARSINGH PUNJAB NATIONAL BANK(508568)
375 KARANJIYA MP-45-006-038-002/55
(KHARIDEHA) 		1745006000NRG24050720230566436 05/07/2023 RAMU 1745006WL019024 RAMU 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAMU PUNJAB NATIONAL BANK(508568)
376 KARANJIYA MP-45-006-038-002/55-A
(KHARIDEHA) 		1745006000NRG24050720230566437 05/07/2023 DURGAVATI 1745006WL019024 DURGAVATI 00354 PUNB0233900 1200 1200 Processed 12/07/2023 807020553 DURGAVATI CENTRAL BANK OF INDIA(607115)
377 KARANJIYA MP-45-006-038-002/55-A
(KHARIDEHA) 		1745006000NRG24050720230566438 05/07/2023 DURGAVATI 1745006WL019024 DURGAVATI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DURGAVATI PUNJAB NATIONAL BANK(508568)
378 KARANJIYA MP-45-006-038-002/6
(KHARIDEHA) 		1745006000NRG24050720230566439 05/07/2023 THASALU 1745006WL019024 THASALU 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 THASALU NARMADA JHABUA GRAMIN BANK(508515)
379 KARANJIYA MP-45-006-038-002/6-A
(KHARIDEHA) 		1745006000NRG24050720230566442 05/07/2023 KUHARIN 1745006WL019024 KUHARIN 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 KUHARIN PUNJAB NATIONAL BANK(508568)
380 KARANJIYA MP-45-006-038-002/6-A
(KHARIDEHA) 		1745006000NRG24050720230566441 05/07/2023 RAM SINGH 1745006WL019024 RAM SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 RAMSINGH PUNJAB NATIONAL BANK(508568)
381 KARANJIYA MP-45-006-038-002/66
(KHARIDEHA) 		1745006000NRG24050720230566443 05/07/2023 JONHU SINGH 1745006WL019024 JONHU SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 JONHUSINGH PUNJAB NATIONAL BANK(508568)
382 KARANJIYA MP-45-006-038-002/66
(KHARIDEHA) 		1745006000NRG24050720230566444 05/07/2023 JONHU SINGH 1745006WL019024 JONHU SINGH 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 JONHUSINGH PUNJAB NATIONAL BANK(508568)
383 KARANJIYA MP-45-006-038-002/7-A
(KHARIDEHA) 		1745006000NRG24050720230566445 05/07/2023 ETWARIYA 1745006WL019024 ETWARIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ETWARIYA PUNJAB NATIONAL BANK(508568)
384 KARANJIYA MP-45-006-038-002/87
(KHARIDEHA) 		1745006000NRG24050720230566446 05/07/2023 ETWARI 1745006WL019024 ETWARI 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 ETWARI PUNJAB NATIONAL BANK(508568)
385 KARANJIYA MP-45-006-038-002/87-D
(KHARIDEHA) 		1745006000NRG24050720230566447 05/07/2023 DASMATIYA 1745006WL019024 DASMATIYA 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 DASMATIYA PUNJAB NATIONAL BANK(508568)
386 KARANJIYA MP-45-006-038-002/87-D
(KHARIDEHA) 		1745006000NRG24050720230566448 05/07/2023 DASMATIYA 1745006WL019024 DASMATIYA 00354 PUNB0233900 1200 1200 Rejected 13/07/2023 807020553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KARANJIYA MP-45-006-038-002/9
(KHARIDEHA) 		1745006000NRG24050720230566449 05/07/2023 RAM BAI 1745006WL019024 RAM BAI 00354 PUNB0233900 600 600 Processed 11/07/2023 807020553 RAMBAI PUNJAB NATIONAL BANK(508568)
388 KARANJIYA MP-45-006-038-002/9
(KHARIDEHA) 		1745006000NRG24050720230566450 05/07/2023 rupesh 1745006WL019024 rupesh 00354 PUNB0233900 1200 1200 Processed 11/07/2023 807020553 rupesh PUNJAB NATIONAL BANK(508568)
389 KARANJIYA MP-45-006-039-002/12-B
(KIRANGI) 		1745006039NRG24040720230561386 05/07/2023 BHARTI DEVI 1745006039WL018863 BHARTI DEVI 00354 PUNB0233900 2800 2800 Processed 12/07/2023 807020553 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
390 KARANJIYA MP-45-006-039-002/79
(KIRANGI) 		1745006039NRG24050720230564160 05/07/2023 SUNEETA BAI 1745006039WL018946 SUNEETA BAI 00354 PUNB0233900 1140 1140 Processed 11/07/2023 807020553 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
391 KARANJIYA MP-45-006-039-002/85-A
(KIRANGI) 		1745006039NRG24050720230564161 05/07/2023 Khub prakash dhurbe 1745006039WL018946 Khub prakash dhurbe 00354 PUNB0233900 1140 1140 Processed 11/07/2023 807020553 Khubprakashdhurbe PUNJAB NATIONAL BANK(508568)
392 KARANJIYA MP-45-006-039-002/85-A
(KIRANGI) 		1745006039NRG24050720230564162 05/07/2023 Manoranjni 1745006039WL018946 Manoranjni 00354 PUNB0233900 1140 1140 Processed 11/07/2023 807020553 Manoranjni PUNJAB NATIONAL BANK(508568)
SubTotal 241390 241390
393 KARANJIYA MP-45-006-023-003/48
(PATAN) 		1745006000NRG24040720230560805 05/07/2023 Chameli 1745006WL018846 Chameli 00354 PUNB0642100 1140 1140 Processed 11/07/2023 807020553 Chameli PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
394 KARANJIYA MP-45-006-037-003/392
(KATIGAHAN RYT) 		1745006037NRG24050720230564839 05/07/2023 BINDA BAI 1745006037WL018983 BINDA BAI 00354 PUNB0773100 1200 1200 Processed 11/07/2023 807020553 BINDABAI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
395 KARANJIYA MP-45-006-037-003/336
(KATIGAHAN RYT) 		1745006037NRG24050720230564837 05/07/2023 KOUSHILYA DEVI 1745006037WL018983 KOUSHILYA DEVI 00415 SBIN0009097 1200 1200 Processed 11/07/2023 807020553 KOUSHILYADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
396 KARANJIYA MP-45-006-015-001/212
(PARSEL MAL) 		1745006000NRG24040720230563580 05/07/2023 TIJIYA BAI 1745006WL018933 TIJIYA BAI 00415 SBIN0013645 800 800 Rejected 13/07/2023 807020553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KARANJIYA MP-45-006-015-001/214-A
(PARSEL MAL) 		1745006000NRG24040720230563583 05/07/2023 SUKWARIYA BAI 1745006WL018933 SUKWARIYA BAI 00415 SBIN0013645 1800 1800 Rejected 13/07/2023 807020553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KARANJIYA MP-45-006-015-001/217-C
(PARSEL MAL) 		1745006000NRG24040720230563586 05/07/2023 PARVATI BAI PARASTE 1745006WL018933 PARVATI BAI PARASTE 00415 SBIN0013645 1800 1800 Processed 11/07/2023 807020553 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
399 KARANJIYA MP-45-006-015-001/232
(PARSEL MAL) 		1745006000NRG24040720230563590 05/07/2023 GULJARIYA BAI 1745006WL018933 GULJARIYA BAI 00415 SBIN0013645 1000 1000 Processed 11/07/2023 807020553 GULJARIYABAI STATE BANK OF INDIA(508548)
400 KARANJIYA MP-45-006-015-001/239-A
(PARSEL MAL) 		1745006000NRG24040720230563594 05/07/2023 VIJAY KUMAR 1745006WL018933 VIJAY KUMAR 00415 SBIN0013645 1470 1470 Processed 11/07/2023 807020553 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
401 KARANJIYA MP-45-006-015-002/134
(PARSEL MAL) 		1745006000NRG24040720230563608 05/07/2023 Narendra Uikey 1745006WL018933 Narendra Uikey 00415 SBIN0013645 1470 1470 Processed 11/07/2023 807020553 NarendraUikey STATE BANK OF INDIA(508548)
402 KARANJIYA MP-45-006-015-002/142-A
(PARSEL MAL) 		1745006000NRG24040720230563615 05/07/2023 ramkali bai 1745006WL018933 ramkali bai 00415 SBIN0013645 1470 1470 Processed 11/07/2023 807020553 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
403 KARANJIYA MP-45-006-015-002/142-A
(PARSEL MAL) 		1745006000NRG24040720230563614 05/07/2023 ramkali bai 1745006WL018933 ramkali bai 00415 SBIN0013645 1470 1470 Processed 11/07/2023 807020553 ramkalibai STATE BANK OF INDIA(508548)
404 KARANJIYA MP-45-006-015-002/153-A
(PARSEL MAL) 		1745006000NRG24040720230563623 05/07/2023 MANBATI BAI 1745006WL018933 MANBATI BAI 00415 SBIN0013645 1470 1470 Processed 11/07/2023 807020553 MANBATIBAI STATE BANK OF INDIA(508548)
405 KARANJIYA MP-45-006-015-002/154
(PARSEL MAL) 		1745006000NRG24040720230563624 05/07/2023 CHANDRAKALI BAI 1745006WL018933 CHANDRAKALI BAI 00415 SBIN0013645 1470 1470 Processed 11/07/2023 807020553 CHANDRAKALIBAI STATE BANK OF INDIA(508548)
406 KARANJIYA MP-45-006-015-002/31
(PARSEL MAL) 		1745006000NRG24040720230563656 05/07/2023 SUNEETA BAI 1745006WL018934 SUNEETA BAI 00415 SBIN0013645 1470 1470 Processed 12/07/2023 807020553 SUNEETABAI CENTRAL BANK OF INDIA(607115)
407 KARANJIYA MP-45-006-015-003/116
(PARSEL MAL) 		1745006000NRG24040720230563643 05/07/2023 KULDEEP YADAV 1745006WL018933 KULDEEP YADAV 00415 SBIN0013645 1470 1470 Processed 11/07/2023 807020553 KULDEEPYADAV FINO PAYMENTS BANK LTD(608001)
408 KARANJIYA MP-45-006-019-001/230
(SADWACHHAPAR) 		1745006000NRG24050720230564496 05/07/2023 SUNITA BAI DHURWEY 1745006WL018972 SUNITA BAI DHURWEY 00415 SBIN0013645 133 133 Processed 11/07/2023 807020553 SUNITABAIDHURWEY PUNJAB NATIONAL BANK(508568)
409 KARANJIYA MP-45-006-023-003/117-A
(PATAN) 		1745006000NRG24040720230560767 05/07/2023 rajkumar 1745006WL018846 rajkumar 00415 SBIN0013645 1140 1140 Processed 11/07/2023 807020553 rajkumar STATE BANK OF INDIA(508548)
410 KARANJIYA MP-45-006-023-003/117-A
(PATAN) 		1745006000NRG24040720230560766 05/07/2023 Rajkumari 1745006WL018846 Rajkumari 00415 SBIN0013645 1140 1140 Processed 11/07/2023 807020553 Rajkumari STATE BANK OF INDIA(508548)
411 KARANJIYA MP-45-006-033-001/61-A
(GARKAMATTA) 		1745006033NRG24040720230563110 05/07/2023 SUNEETA 1745006033WL018920 SUNEETA 00415 SBIN0013645 1080 1080 Processed 11/07/2023 807020553 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
412 KARANJIYA MP-45-006-033-001/61-A
(GARKAMATTA) 		1745006033NRG24040720230563111 05/07/2023 SUNEETA 1745006033WL018920 SUNEETA 00415 SBIN0013645 1080 1080 Processed 11/07/2023 807020553 SUNEETA STATE BANK OF INDIA(508548)
413 KARANJIYA MP-45-006-037-003/136-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564676 05/07/2023 Monu Paraste 1745006037WL018980 Monu Paraste 00415 SBIN0013645 1200 1200 Processed 11/07/2023 807020553 MonuParaste STATE BANK OF INDIA(508548)
414 KARANJIYA MP-45-006-037-003/277-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564799 05/07/2023 Ajay kumar praste 1745006037WL018982 Ajay kumar praste 00415 SBIN0013645 1200 1200 Processed 11/07/2023 807020553 Ajaykumarpraste STATE BANK OF INDIA(508548)
415 KARANJIYA MP-45-006-037-003/320
(KATIGAHAN RYT) 		1745006037NRG24050720230564807 05/07/2023 Abhisek 1745006037WL018982 Abhisek 00415 SBIN0013645 1200 1200 Processed 11/07/2023 807020553 Abhisek STATE BANK OF INDIA(508548)
SubTotal 25333 25333
416 KARANJIYA MP-45-006-019-001/351-A
(SADWACHHAPAR) 		1745006000NRG24050720230564464 05/07/2023 GOTAM YADAV 1745006WL018971 GOTAM YADAV 00688 FINO0001001 1401 1401 Processed 11/07/2023 807020553 GOTAMYADAV STATE BANK OF INDIA(508548)
417 KARANJIYA MP-45-006-019-001/351-A
(SADWACHHAPAR) 		1745006000NRG24050720230564463 05/07/2023 GOTAM YADAV 1745006WL018971 GOTAM YADAV 00688 FINO0001001 1401 1401 Processed 11/07/2023 807020553 GOTAMYADAV FINO PAYMENTS BANK LTD(608001)
418 KARANJIYA MP-45-006-023-002/106-A
(PATAN) 		1745006000NRG24040720230560746 05/07/2023 Parmod 1745006WL018846 Parmod 00688 FINO0001001 1140 1140 Processed 11/07/2023 807020553 Parmod FINO PAYMENTS BANK LTD(608001)
419 KARANJIYA MP-45-006-023-002/143
(PATAN) 		1745006000NRG24040720230560750 05/07/2023 KVITA 1745006WL018846 KVITA 00688 FINO0001001 950 950 Processed 11/07/2023 807020553 KVITA FINO PAYMENTS BANK LTD(608001)
420 KARANJIYA MP-45-006-023-002/163
(PATAN) 		1745006000NRG24040720230560751 05/07/2023 ANEEL KUMAR 1745006WL018846 ANEEL KUMAR 00688 FINO0001001 1140 1140 Processed 11/07/2023 807020553 ANEELKUMAR FINO PAYMENTS BANK LTD(608001)
421 KARANJIYA MP-45-006-023-003/130-A
(PATAN) 		1745006000NRG24040720230560775 05/07/2023 RAM KUMAR 1745006WL018846 RAM KUMAR 00688 FINO0001001 1140 1140 Processed 11/07/2023 807020553 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
422 KARANJIYA MP-45-006-023-003/169-A
(PATAN) 		1745006000NRG24040720230560780 05/07/2023 ajay kumar 1745006WL018846 ajay kumar 00688 FINO0001001 1140 1140 Processed 12/07/2023 807020553 ajaykumar CENTRAL BANK OF INDIA(607115)
423 KARANJIYA MP-45-006-037-002/50-D
(KATIGAHAN RYT) 		1745006037NRG24050720230564826 05/07/2023 SANTOSH 1745006037WL018983 SANTOSH 00688 FINO0001001 1200 1200 Processed 11/07/2023 807020553 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 9512 9512
424 KARANJIYA MP-45-006-027-002/15
(BITHALDEHI RYT) 		1745006000NRG24040720230563216 05/07/2023 Chidiya bai 1745006WL018926 Chidiya bai 00688 FINO0001446 180 180 Processed 11/07/2023 807020553 Chidiyabai FINO PAYMENTS BANK LTD(608001)
425 KARANJIYA MP-45-006-027-002/95-B
(BITHALDEHI RYT) 		1745006000NRG24040720230563250 05/07/2023 NAVAL VATI 1745006WL018926 NAVAL VATI 00688 FINO0001446 180 180 Processed 11/07/2023 807020553 NAVALVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 360 360
426 KARANJIYA MP-45-006-037-004/110-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564854 05/07/2023 Kamleshwari 1745006037WL018985 Kamleshwari 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807020553 Kamleshwari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
427 KARANJIYA MP-45-006-015-001/232
(PARSEL MAL) 		1745006000NRG24040720230563589 05/07/2023 DALVEER SINGH 1745006WL018933 DALVEER SINGH 00697 BKID0MG1337 1000 1000 Processed 11/07/2023 807020553 DALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 KARANJIYA MP-45-006-015-001/241
(PARSEL MAL) 		1745006000NRG24040720230563596 05/07/2023 RANLATA BAI 1745006WL018933 RANLATA BAI 00697 BKID0MG1337 1800 1800 Processed 11/07/2023 807020553 RANLATABAI PUNJAB NATIONAL BANK(508568)
429 KARANJIYA MP-45-006-015-002/150-A
(PARSEL MAL) 		1745006000NRG24040720230563618 05/07/2023 PARASRAM 1745006WL018933 PARASRAM 00697 BKID0MG1337 1470 1470 Processed 11/07/2023 807020553 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
430 KARANJIYA MP-45-006-015-003/127-A
(PARSEL MAL) 		1745006000NRG24040720230563650 05/07/2023 ganesh 1745006WL018933 ganesh 00697 BKID0MG1337 1470 1470 Processed 11/07/2023 807020553 ganesh NARMADA JHABUA GRAMIN BANK(508515)
431 KARANJIYA MP-45-006-015-003/127-A
(PARSEL MAL) 		1745006000NRG24040720230563651 05/07/2023 urmila 1745006WL018933 urmila 00697 BKID0MG1337 1470 1470 Processed 11/07/2023 807020553 urmila NARMADA JHABUA GRAMIN BANK(508515)
432 KARANJIYA MP-45-006-037-001/140
(KATIGAHAN RYT) 		1745006037NRG24050720230564841 05/07/2023 AMAR LAL 1745006037WL018984 AMAR LAL 00697 BKID0MG1337 3200 3200 Processed 11/07/2023 807020553 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
433 KARANJIYA MP-45-006-037-001/140
(KATIGAHAN RYT) 		1745006037NRG24050720230564842 05/07/2023 SAMKALI BAI 1745006037WL018984 SAMKALI BAI 00697 BKID0MG1337 3200 3200 Processed 11/07/2023 807020553 SAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 KARANJIYA MP-45-006-037-002/30
(KATIGAHAN RYT) 		1745006037NRG24050720230564850 05/07/2023 SONARIN BAI 1745006037WL018985 SONARIN BAI 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 807020553 SONARINBAI NARMADA JHABUA GRAMIN BANK(508515)
435 KARANJIYA MP-45-006-037-002/35
(KATIGAHAN RYT) 		1745006037NRG24050720230564824 05/07/2023 SIYARAM SINGH 1745006037WL018983 SIYARAM SINGH 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 807020553 SIYARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 KARANJIYA MP-45-006-037-003/176
(KATIGAHAN RYT) 		1745006037NRG24050720230564789 05/07/2023 AGHNU SINGH 1745006037WL018982 AGHNU SINGH 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 807020553 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 KARANJIYA MP-45-006-037-003/2
(KATIGAHAN RYT) 		1745006037NRG24050720230564834 05/07/2023 MAHIPAL 1745006037WL018983 MAHIPAL 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 807020553 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
438 KARANJIYA MP-45-006-037-003/2
(KATIGAHAN RYT) 		1745006037NRG24050720230564835 05/07/2023 RAMBAI 1745006037WL018983 RAMBAI 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 807020553 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
439 KARANJIYA MP-45-006-037-003/266
(KATIGAHAN RYT) 		1745006037NRG24050720230564717 05/07/2023 BUDHVARIYA BAI 1745006037WL018980 BUDHVARIYA BAI 00697 BKID0MG1337 1000 1000 Processed 11/07/2023 807020553 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
440 KARANJIYA MP-45-006-037-003/320
(KATIGAHAN RYT) 		1745006037NRG24050720230564805 05/07/2023 RAMOTA BAI 1745006037WL018982 RAMOTA BAI 00697 BKID0MG1337 1200 1200 Processed 12/07/2023 807020553 RAMOTABAI CENTRAL BANK OF INDIA(607115)
441 KARANJIYA MP-45-006-037-003/336
(KATIGAHAN RYT) 		1745006037NRG24050720230564836 05/07/2023 SUBHASH SINGH 1745006037WL018983 SUBHASH SINGH 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 807020553 SUBHASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 KARANJIYA MP-45-006-037-003/49-B
(KATIGAHAN RYT) 		1745006037NRG24050720230564817 05/07/2023 DAYALU SINGH 1745006037WL018982 DAYALU SINGH 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 807020553 DAYALUSINGH FINO PAYMENTS BANK LTD(608001)
443 KARANJIYA MP-45-006-037-003/5
(KATIGAHAN RYT) 		1745006037NRG24050720230564840 05/07/2023 KERPAL SINGH 1745006037WL018983 KERPAL SINGH 00697 BKID0MG1337 1200 1200 Processed 11/07/2023 807020553 KERPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 KARANJIYA MP-45-006-037-003/51
(KATIGAHAN RYT) 		1745006037NRG24050720230564819 05/07/2023 MAYARAM SINGH 1745006037WL018982 MAYARAM SINGH 00697 BKID0MG1337 200 200 Processed 11/07/2023 807020553 MAYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 KARANJIYA MP-45-006-037-003/51
(KATIGAHAN RYT) 		1745006037NRG24050720230564820 05/07/2023 SUNITA BAI 1745006037WL018982 SUNITA BAI 00697 BKID0MG1337 200 200 Processed 11/07/2023 807020553 SUNITABAI PUNJAB NATIONAL BANK(508568)
446 KARANJIYA MP-45-006-039-002/179
(KIRANGI) 		1745006039NRG24050720230564154 05/07/2023 GIRJA BAI 1745006039WL018946 GIRJA BAI 00697 BKID0MG1337 1140 1140 Processed 11/07/2023 807020553 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
447 KARANJIYA MP-45-006-039-002/88
(KIRANGI) 		1745006039NRG24050720230564163 05/07/2023 FOOLWATI BAI 1745006039WL018946 FOOLWATI BAI 00697 BKID0MG1337 1140 1140 Processed 11/07/2023 807020553 FOOLWATIBAI PUNJAB NATIONAL BANK(508568)
448 KARANJIYA MP-45-006-039-002/88
(KIRANGI) 		1745006039NRG24050720230564164 05/07/2023 FOOLWATI BAI 1745006039WL018946 FOOLWATI BAI 00697 BKID0MG1337 1140 1140 Processed 11/07/2023 807020553 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 KARANJIYA MP-45-006-039-002/91
(KIRANGI) 		1745006039NRG24050720230564166 05/07/2023 SAVITRI BAI 1745006039WL018946 SAVITRI BAI 00697 BKID0MG1337 1140 1140 Rejected 13/07/2023 807020553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30370 30370
450 KARANJIYA MP-45-006-015-001/202-A
(PARSEL MAL) 		1745006000NRG24040720230563572 05/07/2023 MADHURI 1745006WL018933 MADHURI 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 807020553 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
451 KARANJIYA MP-45-006-015-001/206
(PARSEL MAL) 		1745006000NRG24040720230563575 05/07/2023 KAISOLIYA BAI 1745006WL018933 KAISOLIYA BAI 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 807020553 KAISOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
452 KARANJIYA MP-45-006-015-001/209-B
(PARSEL MAL) 		1745006000NRG24040720230563578 05/07/2023 LILA BAI 1745006WL018933 LILA BAI 00697 BKID0NAMRGB 1600 1600 Processed 11/07/2023 807020553 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
453 KARANJIYA MP-45-006-015-001/212
(PARSEL MAL) 		1745006000NRG24040720230563579 05/07/2023 ASHOK SINGH 1745006WL018933 ASHOK SINGH 00697 BKID0NAMRGB 1600 1600 Processed 11/07/2023 807020553 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 KARANJIYA MP-45-006-015-001/214-A
(PARSEL MAL) 		1745006000NRG24040720230563582 05/07/2023 SANTOSH SINGH 1745006WL018933 SANTOSH SINGH 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 807020553 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 KARANJIYA MP-45-006-015-001/217
(PARSEL MAL) 		1745006000NRG24040720230563584 05/07/2023 ENDRA BAI 1745006WL018933 ENDRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
456 KARANJIYA MP-45-006-015-001/217-A
(PARSEL MAL) 		1745006000NRG24040720230563585 05/07/2023 SON SINGH PARASTE 1745006WL018933 SON SINGH PARASTE 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 807020553 SONSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
457 KARANJIYA MP-45-006-015-001/219
(PARSEL MAL) 		1745006000NRG24040720230563587 05/07/2023 GANOTRI BAI 1745006WL018933 GANOTRI BAI 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 807020553 GANOTRIBAI STATE BANK OF INDIA(508548)
458 KARANJIYA MP-45-006-015-001/233-B
(PARSEL MAL) 		1745006000NRG24040720230563591 05/07/2023 JHANK 1745006WL018933 JHANK 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 807020553 JHANK FINO PAYMENTS BANK LTD(608001)
459 KARANJIYA MP-45-006-015-001/249
(PARSEL MAL) 		1745006000NRG24040720230563599 05/07/2023 DINESH SINGH 1745006WL018933 DINESH SINGH 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 807020553 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 KARANJIYA MP-45-006-015-001/249
(PARSEL MAL) 		1745006000NRG24040720230563600 05/07/2023 GOMTI BAI 1745006WL018933 GOMTI BAI 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 807020553 GOMTIBAI STATE BANK OF INDIA(508548)
461 KARANJIYA MP-45-006-015-002/113-A
(PARSEL MAL) 		1745006000NRG24040720230563602 05/07/2023 PITAM SINGH 1745006WL018933 PITAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 PITAMSINGH STATE BANK OF INDIA(508548)
462 KARANJIYA MP-45-006-015-002/113-A
(PARSEL MAL) 		1745006000NRG24040720230563603 05/07/2023 RUNIYA BAI 1745006WL018933 RUNIYA BAI 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 RUNIYABAI PUNJAB NATIONAL BANK(508568)
463 KARANJIYA MP-45-006-015-002/128
(PARSEL MAL) 		1745006000NRG24040720230563604 05/07/2023 CHETRAM SINGH 1745006WL018933 CHETRAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 CHETRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 KARANJIYA MP-45-006-015-002/129
(PARSEL MAL) 		1745006000NRG24040720230563605 05/07/2023 SAVNU SINGH 1745006WL018933 SAVNU SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 SAVNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 KARANJIYA MP-45-006-015-002/130
(PARSEL MAL) 		1745006000NRG24040720230563607 05/07/2023 CARTIK 1745006WL018933 CARTIK 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 CARTIK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 KARANJIYA MP-45-006-015-002/135-C
(PARSEL MAL) 		1745006000NRG24040720230563611 05/07/2023 ram bai 1745006WL018933 ram bai 00697 BKID0NAMRGB 1600 1600 Processed 11/07/2023 807020553 rambai NARMADA JHABUA GRAMIN BANK(508515)
467 KARANJIYA MP-45-006-015-002/135-C
(PARSEL MAL) 		1745006000NRG24040720230563610 05/07/2023 sukhdev 1745006WL018933 sukhdev 00697 BKID0NAMRGB 1600 1600 Processed 11/07/2023 807020553 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
468 KARANJIYA MP-45-006-015-002/141-A
(PARSEL MAL) 		1745006000NRG24040720230563613 05/07/2023 ESWAR SINGH 1745006WL018933 ESWAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 ESWARSINGH PUNJAB NATIONAL BANK(508568)
469 KARANJIYA MP-45-006-015-002/141-A
(PARSEL MAL) 		1745006000NRG24040720230563612 05/07/2023 ESWAR SINGH 1745006WL018933 ESWAR SINGH 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 807020553 ESWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 KARANJIYA MP-45-006-015-002/148
(PARSEL MAL) 		1745006000NRG24040720230563616 05/07/2023 TIHARU SINGH 1745006WL018933 TIHARU SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 TIHARUSINGH PUNJAB NATIONAL BANK(508568)
471 KARANJIYA MP-45-006-015-002/152
(PARSEL MAL) 		1745006000NRG24040720230563621 05/07/2023 lalita 1745006WL018933 lalita 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 lalita NARMADA JHABUA GRAMIN BANK(508515)
472 KARANJIYA MP-45-006-015-002/155
(PARSEL MAL) 		1745006000NRG24040720230563625 05/07/2023 ASHOK SINGH 1745006WL018933 ASHOK SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 KARANJIYA MP-45-006-015-002/155
(PARSEL MAL) 		1745006000NRG24040720230563626 05/07/2023 FULKAR BAI 1745006WL018933 FULKAR BAI 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 FULKARBAI NARMADA JHABUA GRAMIN BANK(508515)
474 KARANJIYA MP-45-006-015-002/160
(PARSEL MAL) 		1745006000NRG24040720230563628 05/07/2023 GEND SINGH 1745006WL018933 GEND SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 KARANJIYA MP-45-006-015-002/160
(PARSEL MAL) 		1745006000NRG24040720230563627 05/07/2023 GEND SINGH 1745006WL018933 GEND SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
476 KARANJIYA MP-45-006-015-002/160-B
(PARSEL MAL) 		1745006000NRG24040720230563631 05/07/2023 RAJESH KUMAR PARASTE 1745006WL018933 RAJESH KUMAR PARASTE 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 RAJESHKUMARPARASTE STATE BANK OF INDIA(508548)
477 KARANJIYA MP-45-006-015-002/161-A
(PARSEL MAL) 		1745006000NRG24040720230563633 05/07/2023 RAJESH 1745006WL018933 RAJESH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
478 KARANJIYA MP-45-006-015-002/162
(PARSEL MAL) 		1745006000NRG24040720230563635 05/07/2023 RAJENDRA SINGH 1745006WL018933 RAJENDRA SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 RAJENDRASINGH STATE BANK OF INDIA(508548)
479 KARANJIYA MP-45-006-015-002/162
(PARSEL MAL) 		1745006000NRG24040720230563636 05/07/2023 RAJU 1745006WL018933 RAJU 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 RAJU PUNJAB NATIONAL BANK(508568)
480 KARANJIYA MP-45-006-015-002/31
(PARSEL MAL) 		1745006000NRG24040720230563655 05/07/2023 BHOAIPAL SINGH KURCHAM 1745006WL018934 BHOAIPAL SINGH KURCHAM 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 BHOAIPALSINGHKURCHAM STATE BANK OF INDIA(508548)
481 KARANJIYA MP-45-006-015-002/73-B
(PARSEL MAL) 		1745006000NRG24040720230563661 05/07/2023 SANTOSHI BAI 1745006WL018934 SANTOSHI BAI 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 KARANJIYA MP-45-006-015-002/81
(PARSEL MAL) 		1745006000NRG24040720230563637 05/07/2023 DROPTI KUSHRAM 1745006WL018933 DROPTI KUSHRAM 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 807020553 DROPTIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 KARANJIYA MP-45-006-015-002/81-A
(PARSEL MAL) 		1745006000NRG24040720230563663 05/07/2023 nilam kushram 1745006WL018934 nilam kushram 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 nilamkushram PUNJAB NATIONAL BANK(508568)
484 KARANJIYA MP-45-006-015-002/83
(PARSEL MAL) 		1745006000NRG24040720230563666 05/07/2023 AMAN SINGH 1745006WL018934 AMAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 AMANSINGH FINO PAYMENTS BANK LTD(608001)
485 KARANJIYA MP-45-006-015-002/83
(PARSEL MAL) 		1745006000NRG24040720230563665 05/07/2023 DAL SINGH 1745006WL018934 DAL SINGH 00697 BKID0NAMRGB 1470 1470 Processed 12/07/2023 807020553 DALSINGH CENTRAL BANK OF INDIA(607115)
486 KARANJIYA MP-45-006-015-002/83
(PARSEL MAL) 		1745006000NRG24040720230563664 05/07/2023 DAL SINGH 1745006WL018934 DAL SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 DALSINGH PUNJAB NATIONAL BANK(508568)
487 KARANJIYA MP-45-006-015-002/83
(PARSEL MAL) 		1745006000NRG24040720230563667 05/07/2023 NIGAM KUSHRAM 1745006WL018934 NIGAM KUSHRAM 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 NIGAMKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
488 KARANJIYA MP-45-006-015-002/92-A
(PARSEL MAL) 		1745006000NRG24040720230563639 05/07/2023 RAJENDRA SINGH 1745006WL018933 RAJENDRA SINGH 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 807020553 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
489 KARANJIYA MP-45-006-015-002/94
(PARSEL MAL) 		1745006000NRG24040720230563640 05/07/2023 GANGOTRI BAI 1745006WL018933 GANGOTRI BAI 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 807020553 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 KARANJIYA MP-45-006-015-002/97
(PARSEL MAL) 		1745006000NRG24040720230563642 05/07/2023 AJAY SINGH 1745006WL018933 AJAY SINGH 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 807020553 AJAYSINGH PUNJAB NATIONAL BANK(508568)
491 KARANJIYA MP-45-006-015-003/117-A
(PARSEL MAL) 		1745006000NRG24040720230563645 05/07/2023 MANGAL 1745006WL018933 MANGAL 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 MANGAL PUNJAB NATIONAL BANK(508568)
492 KARANJIYA MP-45-006-015-003/117-A
(PARSEL MAL) 		1745006000NRG24040720230563646 05/07/2023 RAJKUMARI BAI 1745006WL018933 RAJKUMARI BAI 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 KARANJIYA MP-45-006-015-003/89
(PARSEL MAL) 		1745006000NRG24040720230563654 05/07/2023 DALVEER SINGH 1745006WL018933 DALVEER SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/07/2023 807020553 DALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 KARANJIYA MP-45-006-019-001/229
(SADWACHHAPAR) 		1745006000NRG24050720230564495 05/07/2023 MANSHA RAM 1745006WL018972 MANSHA RAM 00697 BKID0NAMRGB 133 133 Processed 11/07/2023 807020553 MANSHARAM PUNJAB NATIONAL BANK(508568)
495 KARANJIYA MP-45-006-019-001/229
(SADWACHHAPAR) 		1745006000NRG24050720230564494 05/07/2023 MANSHARAM 1745006WL018972 MANSHARAM 00697 BKID0NAMRGB 133 133 Processed 11/07/2023 807020553 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
496 KARANJIYA MP-45-006-019-001/242
(SADWACHHAPAR) 		1745006000NRG24050720230564500 05/07/2023 PREETI 1745006WL018972 PREETI 00697 BKID0NAMRGB 1183 1183 Processed 11/07/2023 807020553 PREETI PUNJAB NATIONAL BANK(508568)
497 KARANJIYA MP-45-006-033-001/59
(GARKAMATTA) 		1745006033NRG24040720230563109 05/07/2023 surtiya bai 1745006033WL018920 surtiya bai 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 807020553 surtiyabai NARMADA JHABUA GRAMIN BANK(508515)
498 KARANJIYA MP-45-006-033-001/88
(GARKAMATTA) 		1745006033NRG24040720230563112 05/07/2023 GHANSHYAM 1745006033WL018920 GHANSHYAM 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 807020553 GHANSHYAM STATE BANK OF INDIA(508548)
499 KARANJIYA MP-45-006-033-001/89
(GARKAMATTA) 		1745006033NRG24040720230563113 05/07/2023 RADHA BAI 1745006033WL018920 RADHA BAI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 807020553 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
500 KARANJIYA MP-45-006-033-001/90
(GARKAMATTA) 		1745006033NRG24040720230563115 05/07/2023 bismat bai 1745006033WL018920 bismat bai 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 807020553 bismatbai NARMADA JHABUA GRAMIN BANK(508515)
501 KARANJIYA MP-45-006-033-001/90-A
(GARKAMATTA) 		1745006033NRG24040720230563116 05/07/2023 Savle kumar 1745006033WL018920 Savle kumar 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 807020553 Savlekumar NARMADA JHABUA GRAMIN BANK(508515)
502 KARANJIYA MP-45-006-033-001/94
(GARKAMATTA) 		1745006033NRG24040720230563118 05/07/2023 kanchna bai 1745006033WL018920 kanchna bai 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 807020553 kanchnabai STATE BANK OF INDIA(508548)
503 KARANJIYA MP-45-006-035-001/53
(BARBASPUR MAL) 		1745006000NRG24050720230564104 05/07/2023 SHIVVATI BAI 1745006WL018944 SHIVVATI BAI 00697 BKID0NAMRGB 1386 1386 Processed 11/07/2023 807020553 SHIVVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
504 KARANJIYA MP-45-006-035-001/55
(BARBASPUR MAL) 		1745006000NRG24050720230564106 05/07/2023 MAN SINGH 1745006WL018944 MAN SINGH 00697 BKID0NAMRGB 1386 1386 Processed 11/07/2023 807020553 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 KARANJIYA MP-45-006-035-001/56
(BARBASPUR MAL) 		1745006000NRG24050720230564107 05/07/2023 SUKHLAL 1745006WL018944 SUKHLAL 00697 BKID0NAMRGB 1386 1386 Processed 11/07/2023 807020553 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
506 KARANJIYA MP-45-006-035-001/56-A
(BARBASPUR MAL) 		1745006000NRG24050720230564108 05/07/2023 GADESH SINGH 1745006WL018944 GADESH SINGH 00697 BKID0NAMRGB 1386 1386 Processed 11/07/2023 807020553 GADESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 KARANJIYA MP-45-006-035-001/56-B
(BARBASPUR MAL) 		1745006000NRG24050720230564110 05/07/2023 RAMESH SINGH 1745006WL018944 RAMESH SINGH 00697 BKID0NAMRGB 1386 1386 Processed 11/07/2023 807020553 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 KARANJIYA MP-45-006-035-001/56-B
(BARBASPUR MAL) 		1745006000NRG24050720230564111 05/07/2023 SARASWATI BAI 1745006WL018944 SARASWATI BAI 00697 BKID0NAMRGB 1386 1386 Processed 11/07/2023 807020553 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
509 KARANJIYA MP-45-006-037-001/110
(KATIGAHAN RYT) 		1745006037NRG24050720230564848 05/07/2023 DEV SINGH 1745006037WL018985 DEV SINGH 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 807020553 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 KARANJIYA MP-45-006-037-001/231
(KATIGAHAN RYT) 		1745006037NRG24050720230564843 05/07/2023 RAJARAM YADAV 1745006037WL018984 RAJARAM YADAV 00697 BKID0NAMRGB 3200 3200 Processed 11/07/2023 807020553 RAJARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
511 KARANJIYA MP-45-006-037-001/231
(KATIGAHAN RYT) 		1745006037NRG24050720230564844 05/07/2023 SAKUNTA BAI YADAV 1745006037WL018984 SAKUNTA BAI YADAV 00697 BKID0NAMRGB 3200 3200 Processed 11/07/2023 807020553 SAKUNTABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
512 KARANJIYA MP-45-006-037-002/125-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564783 05/07/2023 SHREEMATI BAI 1745006037WL018982 SHREEMATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 SHREEMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 KARANJIYA MP-45-006-037-003/116
(KATIGAHAN RYT) 		1745006037NRG24050720230564830 05/07/2023 SAMRO BAI 1745006037WL018983 SAMRO BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
514 KARANJIYA MP-45-006-037-003/156
(KATIGAHAN RYT) 		1745006037NRG24050720230564683 05/07/2023 LILA BAI 1745006037WL018980 LILA BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
515 KARANJIYA MP-45-006-037-003/158
(KATIGAHAN RYT) 		1745006037NRG24050720230564687 05/07/2023 SAVITRI BAI 1745006037WL018980 SAVITRI BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 KARANJIYA MP-45-006-037-003/165
(KATIGAHAN RYT) 		1745006037NRG24050720230564786 05/07/2023 DHANNU SINGH 1745006037WL018982 DHANNU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 DHANNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
517 KARANJIYA MP-45-006-037-003/165
(KATIGAHAN RYT) 		1745006037NRG24050720230564787 05/07/2023 RAMBAI 1745006037WL018982 RAMBAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
518 KARANJIYA MP-45-006-037-003/169
(KATIGAHAN RYT) 		1745006037NRG24050720230564833 05/07/2023 RAMPRASAD 1745006037WL018983 RAMPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 RAMPRASAD PUNJAB NATIONAL BANK(508568)
519 KARANJIYA MP-45-006-037-003/174
(KATIGAHAN RYT) 		1745006037NRG24050720230564689 05/07/2023 GEND SINGH 1745006037WL018980 GEND SINGH 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 807020553 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 KARANJIYA MP-45-006-037-003/176
(KATIGAHAN RYT) 		1745006037NRG24050720230564790 05/07/2023 megchand 1745006037WL018982 megchand 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 megchand NARMADA JHABUA GRAMIN BANK(508515)
521 KARANJIYA MP-45-006-037-003/177
(KATIGAHAN RYT) 		1745006037NRG24050720230564692 05/07/2023 LAL SINGH 1745006037WL018980 LAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 KARANJIYA MP-45-006-037-003/177
(KATIGAHAN RYT) 		1745006037NRG24050720230564694 05/07/2023 MALTI BAI 1745006037WL018980 MALTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 KARANJIYA MP-45-006-037-003/181
(KATIGAHAN RYT) 		1745006037NRG24050720230564696 05/07/2023 NARESH SINGH 1745006037WL018980 NARESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 KARANJIYA MP-45-006-037-003/182-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564791 05/07/2023 HAMENDRA 1745006037WL018982 HAMENDRA 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 HAMENDRA NARMADA JHABUA GRAMIN BANK(508515)
525 KARANJIYA MP-45-006-037-003/185
(KATIGAHAN RYT) 		1745006037NRG24050720230564792 05/07/2023 JHALI BAI 1745006037WL018982 JHALI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 JHALIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 KARANJIYA MP-45-006-037-003/186
(KATIGAHAN RYT) 		1745006037NRG24050720230564793 05/07/2023 SURATIYA BAI 1745006037WL018982 SURATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
527 KARANJIYA MP-45-006-037-003/189
(KATIGAHAN RYT) 		1745006037NRG24050720230564794 05/07/2023 NARENDRA 1745006037WL018982 NARENDRA 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
528 KARANJIYA MP-45-006-037-003/196
(KATIGAHAN RYT) 		1745006037NRG24050720230564701 05/07/2023 GITA BAI 1745006037WL018980 GITA BAI 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 807020553 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
529 KARANJIYA MP-45-006-037-003/196
(KATIGAHAN RYT) 		1745006037NRG24050720230564700 05/07/2023 RAMCHARAN 1745006037WL018980 RAMCHARAN 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
530 KARANJIYA MP-45-006-037-003/198
(KATIGAHAN RYT) 		1745006037NRG24050720230564795 05/07/2023 TULARAM 1745006037WL018982 TULARAM 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 807020553 TULARAM CENTRAL BANK OF INDIA(607115)
531 KARANJIYA MP-45-006-037-003/241
(KATIGAHAN RYT) 		1745006037NRG24050720230564705 05/07/2023 RAMPYARI BAI 1745006037WL018980 RAMPYARI BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 KARANJIYA MP-45-006-037-003/241
(KATIGAHAN RYT) 		1745006037NRG24050720230564703 05/07/2023 SUKHLAL 1745006037WL018980 SUKHLAL 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
533 KARANJIYA MP-45-006-037-003/253
(KATIGAHAN RYT) 		1745006037NRG24050720230564709 05/07/2023 GAYTRI BAI 1745006037WL018980 GAYTRI BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 KARANJIYA MP-45-006-037-003/253
(KATIGAHAN RYT) 		1745006037NRG24050720230564707 05/07/2023 GURUDAYAL 1745006037WL018980 GURUDAYAL 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 GURUDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
535 KARANJIYA MP-45-006-037-003/256
(KATIGAHAN RYT) 		1745006037NRG24050720230564712 05/07/2023 MANSARAM 1745006037WL018980 MANSARAM 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
536 KARANJIYA MP-45-006-037-003/256
(KATIGAHAN RYT) 		1745006037NRG24050720230564713 05/07/2023 SUMAN BAI 1745006037WL018980 SUMAN BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
537 KARANJIYA MP-45-006-037-003/266
(KATIGAHAN RYT) 		1745006037NRG24050720230564715 05/07/2023 BUDH SINGH 1745006037WL018980 BUDH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 KARANJIYA MP-45-006-037-003/268
(KATIGAHAN RYT) 		1745006037NRG24050720230564723 05/07/2023 PUSIYA BAI 1745006037WL018980 PUSIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
539 KARANJIYA MP-45-006-037-003/270
(KATIGAHAN RYT) 		1745006037NRG24050720230564726 05/07/2023 AHILIYA BAI 1745006037WL018980 AHILIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 AHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
540 KARANJIYA MP-45-006-037-003/270
(KATIGAHAN RYT) 		1745006037NRG24050720230564724 05/07/2023 AJIT SINGH 1745006037WL018980 AJIT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 AJITSINGH FINO PAYMENTS BANK LTD(608001)
541 KARANJIYA MP-45-006-037-003/272
(KATIGAHAN RYT) 		1745006037NRG24050720230564731 05/07/2023 KAMLESH 1745006037WL018980 KAMLESH 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
542 KARANJIYA MP-45-006-037-003/272
(KATIGAHAN RYT) 		1745006037NRG24050720230564732 05/07/2023 RAMKUMARI BAI 1745006037WL018980 RAMKUMARI BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 RAMKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
543 KARANJIYA MP-45-006-037-003/274
(KATIGAHAN RYT) 		1745006037NRG24050720230564733 05/07/2023 BANASIYA BAI 1745006037WL018980 BANASIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 BANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
544 KARANJIYA MP-45-006-037-003/277
(KATIGAHAN RYT) 		1745006037NRG24050720230564798 05/07/2023 LAMIYA BAI 1745006037WL018982 LAMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
545 KARANJIYA MP-45-006-037-003/277
(KATIGAHAN RYT) 		1745006037NRG24050720230564797 05/07/2023 SHIVKUMAR 1745006037WL018982 SHIVKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
546 KARANJIYA MP-45-006-037-003/278
(KATIGAHAN RYT) 		1745006037NRG24050720230564801 05/07/2023 SHREE BAI 1745006037WL018982 SHREE BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
547 KARANJIYA MP-45-006-037-003/278
(KATIGAHAN RYT) 		1745006037NRG24050720230564800 05/07/2023 SURENDR SINGH 1745006037WL018982 SURENDR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 SURENDRSINGH PUNJAB NATIONAL BANK(508568)
548 KARANJIYA MP-45-006-037-003/283
(KATIGAHAN RYT) 		1745006037NRG24050720230564803 05/07/2023 MAHA SINGH 1745006037WL018982 MAHA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
549 KARANJIYA MP-45-006-037-003/289
(KATIGAHAN RYT) 		1745006037NRG24050720230564804 05/07/2023 JANESHVARI BAI 1745006037WL018982 JANESHVARI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 JANESHVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 KARANJIYA MP-45-006-037-003/328-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564737 05/07/2023 KRISHAN KUMARI 1745006037WL018980 KRISHAN KUMARI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 KRISHANKUMARI NARMADA JHABUA GRAMIN BANK(508515)
551 KARANJIYA MP-45-006-037-003/328-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564736 05/07/2023 SHIV LAL 1745006037WL018980 SHIV LAL 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807020553 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
552 KARANJIYA MP-45-006-037-003/34
(KATIGAHAN RYT) 		1745006037NRG24050720230564810 05/07/2023 JHAMU SINGH 1745006037WL018982 JHAMU SINGH 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 807020553 JHAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 KARANJIYA MP-45-006-037-003/352
(KATIGAHAN RYT) 		1745006037NRG24050720230564846 05/07/2023 KASHIRAM 1745006037WL018984 KASHIRAM 00697 BKID0NAMRGB 3200 3200 Processed 11/07/2023 807020553 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
554 KARANJIYA MP-45-006-037-003/352
(KATIGAHAN RYT) 		1745006037NRG24050720230564845 05/07/2023 SHANTA BAI 1745006037WL018984 SHANTA BAI 00697 BKID0NAMRGB 3200 3200 Processed 11/07/2023 807020553 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
555 KARANJIYA MP-45-006-037-003/352-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564847 05/07/2023 SAKAT SINGH 1745006037WL018984 SAKAT SINGH 00697 BKID0NAMRGB 3200 3200 Processed 11/07/2023 807020553 SAKATSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 KARANJIYA MP-45-006-037-003/357
(KATIGAHAN RYT) 		1745006037NRG24050720230564811 05/07/2023 SANTOSH SINGH 1745006037WL018982 SANTOSH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 SANTOSHSINGH CANARA BANK(508532)
557 KARANJIYA MP-45-006-037-003/371
(KATIGAHAN RYT) 		1745006037NRG24050720230564742 05/07/2023 SANGITA BAI 1745006037WL018980 SANGITA BAI 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 807020553 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
558 KARANJIYA MP-45-006-037-003/371
(KATIGAHAN RYT) 		1745006037NRG24050720230564740 05/07/2023 SURESH SINGH 1745006037WL018980 SURESH SINGH 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 807020553 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 KARANJIYA MP-45-006-037-003/373
(KATIGAHAN RYT) 		1745006037NRG24050720230564812 05/07/2023 KHEMRAJ SINGH 1745006037WL018982 KHEMRAJ SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 KHEMRAJSINGH FINO PAYMENTS BANK LTD(608001)
560 KARANJIYA MP-45-006-037-003/39
(KATIGAHAN RYT) 		1745006037NRG24050720230564814 05/07/2023 JAIPAL SINGH 1745006037WL018982 JAIPAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 JAIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 KARANJIYA MP-45-006-037-003/392
(KATIGAHAN RYT) 		1745006037NRG24050720230564838 05/07/2023 MALIK SINGH 1745006037WL018983 MALIK SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 MALIKSINGH BANK OF BARODA(606985)
562 KARANJIYA MP-45-006-037-003/393
(KATIGAHAN RYT) 		1745006037NRG24050720230564745 05/07/2023 AMRATIYA 1745006037WL018980 AMRATIYA 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
563 KARANJIYA MP-45-006-037-003/393
(KATIGAHAN RYT) 		1745006037NRG24050720230564743 05/07/2023 JASVANT SINGH 1745006037WL018980 JASVANT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 JASVANTSINGH FINO PAYMENTS BANK LTD(608001)
564 KARANJIYA MP-45-006-037-003/84-B
(KATIGAHAN RYT) 		1745006037NRG24050720230564822 05/07/2023 MANRAR SINGH 1745006037WL018982 MANRAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 MANRARSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 KARANJIYA MP-45-006-037-003/84-B
(KATIGAHAN RYT) 		1745006037NRG24050720230564823 05/07/2023 SUSHMA BAI 1745006037WL018982 SUSHMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 SUSHMABAI NARMADA JHABUA GRAMIN BANK(508515)
566 KARANJIYA MP-45-006-037-003/91
(KATIGAHAN RYT) 		1745006037NRG24050720230564746 05/07/2023 Birendra singh 1745006037WL018980 Birendra singh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 Birendrasingh STATE BANK OF INDIA(508548)
567 KARANJIYA MP-45-006-037-004/110-A
(KATIGAHAN RYT) 		1745006037NRG24050720230564853 05/07/2023 khel singh 1745006037WL018985 khel singh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 khelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
568 KARANJIYA MP-45-006-037-004/67
(KATIGAHAN RYT) 		1745006037NRG24050720230564855 05/07/2023 CHARAN SINGH 1745006037WL018985 CHARAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 KARANJIYA MP-45-006-037-004/98-B
(KATIGAHAN RYT) 		1745006037NRG24050720230564859 05/07/2023 SUKHLAL 1745006037WL018987 SUKHLAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807020553 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
570 KARANJIYA MP-45-006-039-002/245
(KIRANGI) 		1745006039NRG24040720230561387 05/07/2023 MEENA BAI 1745006039WL018863 MEENA BAI 00697 BKID0NAMRGB 2800 2800 Processed 11/07/2023 807020553 MEENABAI PUNJAB NATIONAL BANK(508568)
571 KARANJIYA MP-45-006-039-002/51
(KIRANGI) 		1745006039NRG24050720230564155 05/07/2023 GOMTI BAI 1745006039WL018946 GOMTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807020553 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 KARANJIYA MP-45-006-039-002/51
(KIRANGI) 		1745006039NRG24050720230564156 05/07/2023 KUMARI 1745006039WL018946 KUMARI 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807020553 KUMARI PUNJAB NATIONAL BANK(508568)
573 KARANJIYA MP-45-006-039-002/78
(KIRANGI) 		1745006039NRG24050720230564158 05/07/2023 VINOD KUMAR 1745006039WL018946 VINOD KUMAR 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807020553 VINODKUMAR PUNJAB NATIONAL BANK(508568)
574 KARANJIYA MP-45-006-039-002/91
(KIRANGI) 		1745006039NRG24050720230564165 05/07/2023 SEVARAM 1745006039WL018946 SEVARAM 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807020553 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 164975 164975
Total 689196 689196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_050723APB_FTO_147567 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 180
2 KARANJIYA MP1745006_050723APB_FTO_147567 Central Bank Of India CBIN0281547 BAJAG 2980
3 KARANJIYA MP1745006_050723APB_FTO_147567 Central Bank Of India CBIN0281738 GADASARAI 15920
4 KARANJIYA MP1745006_050723APB_FTO_147567 Central Bank Of India CBIN0282713 GORAKHPUR 188836
5 KARANJIYA MP1745006_050723APB_FTO_147567 Central Bank Of India CBIN0284695 LALPUR IGNTU 2800
6 KARANJIYA MP1745006_050723APB_FTO_147567 ICICI BANK ICIC0000946 INDORE 1800
7 KARANJIYA MP1745006_050723APB_FTO_147567 Punjab National Bank PUNB0233900 KARANJIYA 241390
8 KARANJIYA MP1745006_050723APB_FTO_147567 Punjab National Bank PUNB0642100 DINDORI MP 1140
9 KARANJIYA MP1745006_050723APB_FTO_147567 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1200
10 KARANJIYA MP1745006_050723APB_FTO_147567 State Bank of India SBIN0009097 KARPA 1200
11 KARANJIYA MP1745006_050723APB_FTO_147567 State Bank of India SBIN0013645 GADASARAI MAL 25333
12 KARANJIYA MP1745006_050723APB_FTO_147567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9512
13 KARANJIYA MP1745006_050723APB_FTO_147567 Fino Payments Bank Ltd FINO0001446 MP RO 360
14 KARANJIYA MP1745006_050723APB_FTO_147567 India Post Payments Bank IPOS0000001 Shahdol 1200
15 KARANJIYA MP1745006_050723APB_FTO_147567 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 30370
16 KARANJIYA MP1745006_050723APB_FTO_147567 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 164975

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