Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_180523APB_FTO_46534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARANJIYA MP-45-006-015-003/2
(PARSEL MAL) 		1745006000NRG24170520230135153 18/05/2023 Devki devi 1745006WL005898 Devki devi 00089 CBIN0281691 1470 1470 Processed 24/05/2023 836194699 Devkidevi CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
2 KARANJIYA MP-45-006-032-001/164-A
(CHANDANA) 		1745006000NRG24180520230135410 18/05/2023 OM VATI 1745006WL005907 OM VATI 00089 CBIN0281738 1330 1330 Processed 24/05/2023 836194699 OMVATI CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-032-004/60
(CHANDANA) 		1745006000NRG24180520230135387 18/05/2023 AGHNI BAI PATTA 1745006WL005906 AGHNI BAI PATTA 00089 CBIN0281738 1330 1330 Processed 24/05/2023 836194699 AGHNIBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
4 KARANJIYA MP-45-006-035-003/238
(BARBASPUR MAL) 		1745006000NRG24170520230134195 18/05/2023 MALTI 1745006WL005863 MALTI 00089 CBIN0281738 1170 1170 Processed 24/05/2023 836194699 MALTI CENTRAL BANK OF INDIA(607115)
SubTotal 3830 3830
5 KARANJIYA MP-45-006-006-001/129
(JUGDEHI) 		1745006006NRG24170520230135043 18/05/2023 DAL SINGH 1745006006WL005892 DAL SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 DALSINGH CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-006-001/129-B
(JUGDEHI) 		1745006006NRG24170520230135060 18/05/2023 SANTOSH 1745006006WL005893 SANTOSH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SANTOSH CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-006-001/134
(JUGDEHI) 		1745006006NRG24170520230135063 18/05/2023 PULJHARIYA BAI 1745006006WL005893 PULJHARIYA BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 PULJHARIYABAI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-006-001/134
(JUGDEHI) 		1745006006NRG24170520230135062 18/05/2023 RANJEET 1745006006WL005893 RANJEET 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RANJEET CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-006-001/135
(JUGDEHI) 		1745006006NRG24170520230135065 18/05/2023 SONKUWAR 1745006006WL005893 SONKUWAR 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SONKUWAR CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-006-001/137
(JUGDEHI) 		1745006006NRG24170520230135066 18/05/2023 YASWANT 1745006006WL005893 YASWANT 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 YASWANT CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-006-001/139
(JUGDEHI) 		1745006006NRG24170520230135067 18/05/2023 LAXMAN SINGH 1745006006WL005893 LAXMAN SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-006-001/139
(JUGDEHI) 		1745006006NRG24170520230135068 18/05/2023 SHYAM BATI 1745006006WL005893 SHYAM BATI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SHYAMBATI PUNJAB NATIONAL BANK(508568)
13 KARANJIYA MP-45-006-006-001/14
(JUGDEHI) 		1745006006NRG24170520230135044 18/05/2023 RAM SINGH 1745006006WL005892 RAM SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RAMSINGH CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-006-001/14
(JUGDEHI) 		1745006006NRG24170520230135045 18/05/2023 UPASA BAI 1745006006WL005892 UPASA BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 UPASABAI CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-006-001/140
(JUGDEHI) 		1745006006NRG24170520230135070 18/05/2023 RAJESHVARI 1745006006WL005893 RAJESHVARI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RAJESHVARI PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-006-001/140
(JUGDEHI) 		1745006006NRG24170520230135069 18/05/2023 ram singh dhurwey 1745006006WL005893 ram singh dhurwey 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 ramsinghdhurwey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 KARANJIYA MP-45-006-006-001/141
(JUGDEHI) 		1745006006NRG24170520230135047 18/05/2023 TITREE BAI 1745006006WL005892 TITREE BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 TITREEBAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-006-001/146
(JUGDEHI) 		1745006006NRG24170520230135074 18/05/2023 PARVATI 1745006006WL005893 PARVATI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 PARVATI CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-006-001/146
(JUGDEHI) 		1745006006NRG24170520230135073 18/05/2023 PAWAN SINGH 1745006006WL005893 PAWAN SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 PAWANSINGH CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-006-001/155
(JUGDEHI) 		1745006006NRG24170520230135075 18/05/2023 kailash singh 1745006006WL005893 kailash singh 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 kailashsingh CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-006-001/157
(JUGDEHI) 		1745006006NRG24180520230135469 18/05/2023 ASHOK SINGH 1745006006WL005910 ASHOK SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 ASHOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 KARANJIYA MP-45-006-006-001/176
(JUGDEHI) 		1745006006NRG24170520230135049 18/05/2023 GULAB 1745006006WL005892 GULAB 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 GULAB CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-006-001/182
(JUGDEHI) 		1745006006NRG24180520230135471 18/05/2023 SYAMA BAI 1745006006WL005910 SYAMA BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SYAMABAI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-006-001/185
(JUGDEHI) 		1745006006NRG24180520230135472 18/05/2023 GANPAT 1745006006WL005910 GANPAT 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 GANPAT INDIAN BANK(607105)
25 KARANJIYA MP-45-006-006-001/185
(JUGDEHI) 		1745006006NRG24180520230135473 18/05/2023 RUPVATI BAI 1745006006WL005910 RUPVATI BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RUPVATIBAI CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-006-001/189
(JUGDEHI) 		1745006006NRG24180520230135474 18/05/2023 LAKHAN SINGH 1745006006WL005910 LAKHAN SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-006-001/189
(JUGDEHI) 		1745006006NRG24180520230135475 18/05/2023 SHAKUN BAI 1745006006WL005910 SHAKUN BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-006-001/189-B
(JUGDEHI) 		1745006006NRG24180520230135476 18/05/2023 Surendra 1745006006WL005910 Surendra 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 Surendra PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-006-001/191
(JUGDEHI) 		1745006006NRG24180520230135477 18/05/2023 SHIRIMATI BA 1745006006WL005910 SHIRIMATI BA 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SHIRIMATIBA CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-006-001/191-B
(JUGDEHI) 		1745006006NRG24180520230135478 18/05/2023 BHAGPAL 1745006006WL005910 BHAGPAL 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 BHAGPAL CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-006-001/193
(JUGDEHI) 		1745006006NRG24180520230135480 18/05/2023 MAHESHVAREE BAI 1745006006WL005910 MAHESHVAREE BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 MAHESHVAREEBAI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-006-001/195
(JUGDEHI) 		1745006006NRG24180520230135511 18/05/2023 RAMNATH 1745006006WL005911 RAMNATH 00089 CBIN0282713 3060 3060 Processed 24/05/2023 836194699 RAMNATH CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-006-001/198
(JUGDEHI) 		1745006006NRG24180520230135482 18/05/2023 SUDUR KUMAR 1745006006WL005910 SUDUR KUMAR 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SUDURKUMAR CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-006-001/200
(JUGDEHI) 		1745006006NRG24180520230135483 18/05/2023 GAGGA BAI 1745006006WL005910 GAGGA BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 GAGGABAI CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-006-001/210
(JUGDEHI) 		1745006006NRG24180520230135484 18/05/2023 RAJJU SINGH 1745006006WL005910 RAJJU SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-006-001/210-B
(JUGDEHI) 		1745006006NRG24180520230135486 18/05/2023 ROSHNEE 1745006006WL005910 ROSHNEE 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 ROSHNEE CENTRAL BANK OF INDIA(607115)
37 KARANJIYA MP-45-006-006-001/211-A
(JUGDEHI) 		1745006006NRG24180520230135488 18/05/2023 MAMTA BAI 1745006006WL005910 MAMTA BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 MAMTABAI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-006-001/211-A
(JUGDEHI) 		1745006006NRG24180520230135487 18/05/2023 SIVPRASHAD 1745006006WL005910 SIVPRASHAD 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SIVPRASHAD CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-006-001/212
(JUGDEHI) 		1745006006NRG24180520230135489 18/05/2023 IANDRPAL 1745006006WL005910 IANDRPAL 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 IANDRPAL CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-006-001/212-A
(JUGDEHI) 		1745006006NRG24180520230135491 18/05/2023 MANOJ 1745006006WL005910 MANOJ 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 MANOJ CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-006-001/214
(JUGDEHI) 		1745006006NRG24180520230135493 18/05/2023 RAJKUMAR SINGH 1745006006WL005910 RAJKUMAR SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-006-001/230
(JUGDEHI) 		1745006006NRG24180520230135498 18/05/2023 ghaliya bai 1745006006WL005910 ghaliya bai 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 ghaliyabai CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-006-001/230
(JUGDEHI) 		1745006006NRG24180520230135497 18/05/2023 munna singh 1745006006WL005910 munna singh 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 munnasingh CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-006-001/232
(JUGDEHI) 		1745006006NRG24180520230135499 18/05/2023 KASHIRAM 1745006006WL005910 KASHIRAM 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 KASHIRAM CENTRAL BANK OF INDIA(607115)
45 KARANJIYA MP-45-006-006-001/234
(JUGDEHI) 		1745006006NRG24180520230135502 18/05/2023 JANKI BAI 1745006006WL005910 JANKI BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 JANKIBAI CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-006-001/234
(JUGDEHI) 		1745006006NRG24180520230135501 18/05/2023 SAYAM SINGH 1745006006WL005910 SAYAM SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SAYAMSINGH FINO PAYMENTS BANK LTD(608001)
47 KARANJIYA MP-45-006-006-001/245-B
(JUGDEHI) 		1745006006NRG24180520230135503 18/05/2023 KAMLESHVARI 1745006006WL005910 KAMLESHVARI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 KAMLESHVARI CENTRAL BANK OF INDIA(607115)
48 KARANJIYA MP-45-006-006-001/260
(JUGDEHI) 		1745006006NRG24180520230135504 18/05/2023 SIYA BAI 1745006006WL005910 SIYA BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SIYABAI CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-006-001/271
(JUGDEHI) 		1745006006NRG24170520230135051 18/05/2023 ANUPA BAI 1745006006WL005892 ANUPA BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 ANUPABAI CENTRAL BANK OF INDIA(607115)
50 KARANJIYA MP-45-006-006-001/289
(JUGDEHI) 		1745006006NRG24170520230135077 18/05/2023 RAMMU SINGH 1745006006WL005893 RAMMU SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RAMMUSINGH PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-006-001/289
(JUGDEHI) 		1745006006NRG24170520230135076 18/05/2023 RAMMU SINGH 1745006006WL005893 RAMMU SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-006-001/295
(JUGDEHI) 		1745006006NRG24170520230135078 18/05/2023 RAMESH 1745006006WL005893 RAMESH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RAMESH CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-006-001/295
(JUGDEHI) 		1745006006NRG24170520230135079 18/05/2023 SHAHBATIYA BAI 1745006006WL005893 SHAHBATIYA BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SHAHBATIYABAI CENTRAL BANK OF INDIA(607115)
54 KARANJIYA MP-45-006-006-001/297
(JUGDEHI) 		1745006006NRG24170520230135080 18/05/2023 RAM PRASHAD 1745006006WL005893 RAM PRASHAD 00089 CBIN0282713 1200 1200 Rejected 24/05/2023 836194699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KARANJIYA MP-45-006-006-001/297
(JUGDEHI) 		1745006006NRG24170520230135081 18/05/2023 SHANTI 1745006006WL005893 SHANTI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SHANTI CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-006-001/297-A
(JUGDEHI) 		1745006006NRG24170520230135082 18/05/2023 Rameshwari 1745006006WL005893 Rameshwari 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 Rameshwari CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-006-001/299
(JUGDEHI) 		1745006006NRG24170520230135084 18/05/2023 RAM BHGASH 1745006006WL005893 RAM BHGASH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RAMBHGASH PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-006-001/301
(JUGDEHI) 		1745006006NRG24170520230135087 18/05/2023 SIVVATI BAI 1745006006WL005893 SIVVATI BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SIVVATIBAI CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-006-001/301
(JUGDEHI) 		1745006006NRG24170520230135086 18/05/2023 SUKDEV SINGH 1745006006WL005893 SUKDEV SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SUKDEVSINGH CENTRAL BANK OF INDIA(607115)
60 KARANJIYA MP-45-006-006-001/305
(JUGDEHI) 		1745006006NRG24170520230135088 18/05/2023 BHAJAN SINGH 1745006006WL005893 BHAJAN SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
61 KARANJIYA MP-45-006-006-001/305
(JUGDEHI) 		1745006006NRG24170520230135089 18/05/2023 RAMPAYAREE BAI 1745006006WL005893 RAMPAYAREE BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RAMPAYAREEBAI CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-006-001/313
(JUGDEHI) 		1745006006NRG24170520230135090 18/05/2023 GANESH SINGH 1745006006WL005893 GANESH SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 GANESHSINGH CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-006-001/314
(JUGDEHI) 		1745006006NRG24170520230135091 18/05/2023 SAROJ 1745006006WL005893 SAROJ 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SAROJ CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-006-001/315
(JUGDEHI) 		1745006006NRG24170520230135092 18/05/2023 CHANDRABHAN 1745006006WL005893 CHANDRABHAN 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
65 KARANJIYA MP-45-006-006-001/316
(JUGDEHI) 		1745006006NRG24170520230135094 18/05/2023 JAGDEESH 1745006006WL005893 JAGDEESH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 JAGDEESH CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-006-001/322
(JUGDEHI) 		1745006006NRG24170520230135095 18/05/2023 BHAGVANIYA 1745006006WL005893 BHAGVANIYA 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-006-001/322
(JUGDEHI) 		1745006006NRG24170520230135096 18/05/2023 BHAGVANIYA BAI 1745006006WL005893 BHAGVANIYA BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-006-001/323
(JUGDEHI) 		1745006006NRG24170520230135098 18/05/2023 LAXMI 1745006006WL005893 LAXMI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 LAXMI PUNJAB NATIONAL BANK(508568)
69 KARANJIYA MP-45-006-006-001/452
(JUGDEHI) 		1745006006NRG24170520230135055 18/05/2023 SIVKUMAR 1745006006WL005892 SIVKUMAR 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 SIVKUMAR CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-006-001/511-B
(JUGDEHI) 		1745006006NRG24180520230135506 18/05/2023 KHELSINGH 1745006006WL005910 KHELSINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 KHELSINGH CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-006-001/521-A
(JUGDEHI) 		1745006006NRG24180520230135508 18/05/2023 PARSOTM SINGH 1745006006WL005910 PARSOTM SINGH 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 PARSOTMSINGH PUNJAB NATIONAL BANK(508568)
72 KARANJIYA MP-45-006-006-001/521-A
(JUGDEHI) 		1745006006NRG24180520230135509 18/05/2023 RADHA BAI 1745006006WL005910 RADHA BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RADHABAI CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-006-001/526-A
(JUGDEHI) 		1745006006NRG24170520230135056 18/05/2023 geeta bai 1745006006WL005892 geeta bai 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 geetabai CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-006-001/556-A
(JUGDEHI) 		1745006006NRG24170520230135058 18/05/2023 PANCHVATI BAI 1745006006WL005892 PANCHVATI BAI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 PANCHVATIBAI CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-006-001/559-A
(JUGDEHI) 		1745006006NRG24170520230135099 18/05/2023 BHUDHSEN 1745006006WL005893 BHUDHSEN 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 BHUDHSEN CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-006-001/559-A
(JUGDEHI) 		1745006006NRG24170520230135100 18/05/2023 RAJMATI 1745006006WL005893 RAJMATI 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 RAJMATI CENTRAL BANK OF INDIA(607115)
77 KARANJIYA MP-45-006-006-001/589-A
(JUGDEHI) 		1745006006NRG24170520230135059 18/05/2023 PRABHAT KUMAR 1745006006WL005892 PRABHAT KUMAR 00089 CBIN0282713 1200 1200 Processed 24/05/2023 836194699 PRABHATKUMAR PUNJAB NATIONAL BANK(508568)
78 KARANJIYA MP-45-006-007-001/10
(BAHARPUR) 		1745006000NRG24170520230134998 18/05/2023 KUSUM BA MOGREI 1745006WL005891 KUSUM BA MOGREI 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 KUSUMBAMOGREI CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-007-001/139
(BAHARPUR) 		1745006000NRG24170520230134999 18/05/2023 ran gopal 1745006WL005891 ran gopal 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 rangopal CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-007-001/139
(BAHARPUR) 		1745006000NRG24170520230135000 18/05/2023 teeja bai 1745006WL005891 teeja bai 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 teejabai CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-007-001/139-A
(BAHARPUR) 		1745006000NRG24170520230135001 18/05/2023 SHIV BHAJAN 1745006WL005891 SHIV BHAJAN 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-007-001/140
(BAHARPUR) 		1745006000NRG24170520230135002 18/05/2023 RADHA BAI YADV 1745006WL005891 RADHA BAI YADV 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 RADHABAIYADV CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-007-001/141-A
(BAHARPUR) 		1745006000NRG24170520230135006 18/05/2023 SANTOSH YADAV 1745006WL005891 SANTOSH YADAV 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-007-001/142
(BAHARPUR) 		1745006000NRG24170520230135007 18/05/2023 SHIVWATI 1745006WL005891 SHIVWATI 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 SHIVWATI CENTRAL BANK OF INDIA(607115)
85 KARANJIYA MP-45-006-007-001/143
(BAHARPUR) 		1745006000NRG24170520230135008 18/05/2023 SUSHILA BAI YADAV 1745006WL005891 SUSHILA BAI YADAV 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 SUSHILABAIYADAV CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-007-001/171-A
(BAHARPUR) 		1745006000NRG24170520230135012 18/05/2023 Manisha 1745006WL005891 Manisha 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 Manisha CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-007-001/171-A
(BAHARPUR) 		1745006000NRG24170520230135011 18/05/2023 Sanjay Datt 1745006WL005891 Sanjay Datt 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 SanjayDatt CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-007-001/19-B
(BAHARPUR) 		1745006000NRG24170520230135013 18/05/2023 Jamuni 1745006WL005891 Jamuni 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 Jamuni PUNJAB NATIONAL BANK(508568)
89 KARANJIYA MP-45-006-007-001/193
(BAHARPUR) 		1745006000NRG24170520230135014 18/05/2023 KUNTI BAI 1745006WL005891 KUNTI BAI 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 KUNTIBAI PUNJAB NATIONAL BANK(508568)
90 KARANJIYA MP-45-006-007-001/254
(BAHARPUR) 		1745006000NRG24170520230135016 18/05/2023 Surajiya Bai Masram 1745006WL005891 Surajiya Bai Masram 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 SurajiyaBaiMasram CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-007-001/256
(BAHARPUR) 		1745006000NRG24170520230135020 18/05/2023 RAJESH KUMAR MASRA 1745006WL005891 RAJESH KUMAR MASRA 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 RAJESHKUMARMASRA PUNJAB NATIONAL BANK(508568)
92 KARANJIYA MP-45-006-007-001/256
(BAHARPUR) 		1745006000NRG24170520230135019 18/05/2023 RAJESH KUMAR MASRAM 1745006WL005891 RAJESH KUMAR MASRAM 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 RAJESHKUMARMASRAM CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-007-001/298
(BAHARPUR) 		1745006000NRG24170520230135021 18/05/2023 MAMTA BAI DHARYA 1745006WL005891 MAMTA BAI DHARYA 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 MAMTABAIDHARYA CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-007-001/302
(BAHARPUR) 		1745006000NRG24170520230135022 18/05/2023 RANJEET MASRAM 1745006WL005891 RANJEET MASRAM 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 RANJEETMASRAM CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-007-001/318
(BAHARPUR) 		1745006000NRG24170520230135024 18/05/2023 SHIVHRE YADAV 1745006WL005891 SHIVHRE YADAV 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 SHIVHREYADAV CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-007-001/34
(BAHARPUR) 		1745006000NRG24170520230135026 18/05/2023 LALJU 1745006WL005891 LALJU 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 LALJU CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-007-001/376
(BAHARPUR) 		1745006000NRG24170520230135030 18/05/2023 GEERJA BAI PARSTE 1745006WL005891 GEERJA BAI PARSTE 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 GEERJABAIPARSTE CENTRAL BANK OF INDIA(607115)
98 KARANJIYA MP-45-006-007-001/55
(BAHARPUR) 		1745006000NRG24170520230135034 18/05/2023 BACHAN SINGH 1745006WL005891 BACHAN SINGH 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 BACHANSINGH CENTRAL BANK OF INDIA(607115)
99 KARANJIYA MP-45-006-007-001/59
(BAHARPUR) 		1745006000NRG24170520230135036 18/05/2023 SUMAN SINGH 1745006WL005891 SUMAN SINGH 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 SUMANSINGH CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-007-001/77
(BAHARPUR) 		1745006000NRG24170520230135041 18/05/2023 JAGMOHAN TEKAM 1745006WL005891 JAGMOHAN TEKAM 00089 CBIN0282713 1080 1080 Processed 24/05/2023 836194699 JAGMOHANTEKAM CENTRAL BANK OF INDIA(607115)
101 KARANJIYA MP-45-006-028-003/38-A
(JHANKI) 		1745006000NRG24170520230135150 18/05/2023 PUNWA 1745006WL005897 PUNWA 00089 CBIN0282713 3536 3536 Processed 24/05/2023 836194699 PUNWA FINO PAYMENTS BANK LTD(608001)
102 KARANJIYA MP-45-006-028-003/38-A
(JHANKI) 		1745006000NRG24170520230135149 18/05/2023 PUNWA SINGH 1745006WL005897 PUNWA SINGH 00089 CBIN0282713 3536 3536 Processed 24/05/2023 836194699 PUNWASINGH CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-032-001/1
(CHANDANA) 		1745006000NRG24180520230135398 18/05/2023 ANUP SINGH SIYA BAI 1745006WL005907 ANUP SINGH SIYA BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 ANUPSINGHSIYABAI CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-032-001/151
(CHANDANA) 		1745006000NRG24180520230135401 18/05/2023 dharmin 1745006WL005907 dharmin 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 dharmin CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-032-001/151-A
(CHANDANA) 		1745006000NRG24180520230135402 18/05/2023 LAMIYA BAI 1745006WL005907 LAMIYA BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 LAMIYABAI CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-032-001/152
(CHANDANA) 		1745006000NRG24180520230135403 18/05/2023 duliya bai 1745006WL005907 duliya bai 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 duliyabai CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-032-001/156
(CHANDANA) 		1745006000NRG24180520230135407 18/05/2023 ROOP SINGH 1745006WL005907 ROOP SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 ROOPSINGH CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-032-001/163
(CHANDANA) 		1745006000NRG24180520230135408 18/05/2023 usa bai 1745006WL005907 usa bai 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 usabai CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-032-001/164
(CHANDANA) 		1745006000NRG24180520230135409 18/05/2023 RAMSINGH SO CHHOTELAL RAMPATIA 1745006WL005907 RAMSINGH SO CHHOTELAL RAMPATIA 00089 CBIN0282713 950 950 Processed 24/05/2023 836194699 RAMSINGHSOCHHOTELALRAMPATIA CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-032-001/167
(CHANDANA) 		1745006000NRG24180520230135411 18/05/2023 CHETRAM SO GORELAL SHREEMATI WO C 1745006WL005907 CHETRAM SO GORELAL SHREEMATI WO C 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 CHETRAMSOGORELALSHREEMATIWOC CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-032-001/168
(CHANDANA) 		1745006000NRG24180520230135412 18/05/2023 ranjeet 1745006WL005907 ranjeet 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 ranjeet CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-032-001/169
(CHANDANA) 		1745006000NRG24180520230135413 18/05/2023 BIJARI BAI 1745006WL005907 BIJARI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 BIJARIBAI CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-032-001/169-B
(CHANDANA) 		1745006000NRG24180520230135414 18/05/2023 vedwati 1745006WL005907 vedwati 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 vedwati FINO PAYMENTS BANK LTD(608001)
114 KARANJIYA MP-45-006-032-001/17
(CHANDANA) 		1745006000NRG24180520230135415 18/05/2023 galiram 1745006WL005907 galiram 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 galiram CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-032-001/172
(CHANDANA) 		1745006000NRG24180520230135417 18/05/2023 SUKHSEN 1745006WL005907 SUKHSEN 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 SUKHSEN CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-032-001/172
(CHANDANA) 		1745006000NRG24180520230135416 18/05/2023 SUKHSEN SINGH 1745006WL005907 SUKHSEN SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-032-001/211-A
(CHANDANA) 		1745006000NRG24180520230135420 18/05/2023 LATA DEVI 1745006WL005907 LATA DEVI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 LATADEVI CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-032-001/26
(CHANDANA) 		1745006000NRG24180520230135421 18/05/2023 RAM SINGH DEVANTI BAI 1745006WL005907 RAM SINGH DEVANTI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 RAMSINGHDEVANTIBAI CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-032-001/7
(CHANDANA) 		1745006000NRG24180520230135422 18/05/2023 ahaliya bai 1745006WL005907 ahaliya bai 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 ahaliyabai CENTRAL BANK OF INDIA(607115)
120 KARANJIYA MP-45-006-032-001/8
(CHANDANA) 		1745006000NRG24180520230135424 18/05/2023 KALAWATI BAI 1745006WL005907 KALAWATI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-032-003/148
(CHANDANA) 		1745006000NRG24180520230135425 18/05/2023 GANPAT SINGH LAMIYA BAI 1745006WL005907 GANPAT SINGH LAMIYA BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 GANPATSINGHLAMIYABAI CENTRAL BANK OF INDIA(607115)
122 KARANJIYA MP-45-006-032-003/148
(CHANDANA) 		1745006000NRG24180520230135426 18/05/2023 lamiya bai 1745006WL005907 lamiya bai 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 lamiyabai CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-032-004/10-A
(CHANDANA) 		1745006000NRG24180520230135335 18/05/2023 RAM BAI 1745006WL005906 RAM BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 RAMBAI CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-032-004/10-B
(CHANDANA) 		1745006000NRG24180520230135336 18/05/2023 MAHESH SINGH SARITA BAI 1745006WL005906 MAHESH SINGH SARITA BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 MAHESHSINGHSARITABAI CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-032-004/11
(CHANDANA) 		1745006000NRG24180520230135337 18/05/2023 RAMESH SINGH SIMA BAI 1745006WL005906 RAMESH SINGH SIMA BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 RAMESHSINGHSIMABAI CENTRAL BANK OF INDIA(607115)
126 KARANJIYA MP-45-006-032-004/14
(CHANDANA) 		1745006000NRG24180520230135339 18/05/2023 POONU SINGH BHANMOTIN SINGH 1745006WL005906 POONU SINGH BHANMOTIN SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 POONUSINGHBHANMOTINSINGH CENTRAL BANK OF INDIA(607115)
127 KARANJIYA MP-45-006-032-004/14
(CHANDANA) 		1745006000NRG24180520230135340 18/05/2023 POONU SINGH BHANMOTIN SINGH 1745006WL005906 POONU SINGH BHANMOTIN SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 POONUSINGHBHANMOTINSINGH FINO PAYMENTS BANK LTD(608001)
128 KARANJIYA MP-45-006-032-004/217
(CHANDANA) 		1745006000NRG24180520230135343 18/05/2023 BHAIRA 1745006WL005906 BHAIRA 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 BHAIRA CENTRAL BANK OF INDIA(607115)
129 KARANJIYA MP-45-006-032-004/22
(CHANDANA) 		1745006000NRG24180520230135345 18/05/2023 RANU DASH RUGI BAI 1745006WL005906 RANU DASH RUGI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 RANUDASHRUGIBAI CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-032-004/23
(CHANDANA) 		1745006000NRG24180520230135348 18/05/2023 ROOP LAL VAIJANTI BAI 1745006WL005906 ROOP LAL VAIJANTI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 ROOPLALVAIJANTIBAI CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-032-004/27-C
(CHANDANA) 		1745006000NRG24180520230135350 18/05/2023 runesh 1745006WL005906 runesh 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 runesh CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-032-004/281
(CHANDANA) 		1745006000NRG24180520230135352 18/05/2023 SIVPRSAD JAIMATI BAI 1745006WL005906 SIVPRSAD JAIMATI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 SIVPRSADJAIMATIBAI CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-032-004/286
(CHANDANA) 		1745006000NRG24180520230135354 18/05/2023 DHIRAJ SINGH VIMALA BAI 1745006WL005906 DHIRAJ SINGH VIMALA BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 DHIRAJSINGHVIMALABAI CENTRAL BANK OF INDIA(607115)
134 KARANJIYA MP-45-006-032-004/286
(CHANDANA) 		1745006000NRG24180520230135355 18/05/2023 RAGHURAJ SINGH 1745006WL005906 RAGHURAJ SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
135 KARANJIYA MP-45-006-032-004/29-A
(CHANDANA) 		1745006000NRG24180520230135356 18/05/2023 KALAWATI BAI 1745006WL005906 KALAWATI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
136 KARANJIYA MP-45-006-032-004/29-B
(CHANDANA) 		1745006000NRG24180520230135357 18/05/2023 RAJKUMAR NARBADIYA BAI 1745006WL005906 RAJKUMAR NARBADIYA BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 RAJKUMARNARBADIYABAI CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-032-004/298
(CHANDANA) 		1745006000NRG24180520230135359 18/05/2023 JETHU SINGH 1745006WL005906 JETHU SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 JETHUSINGH CENTRAL BANK OF INDIA(607115)
138 KARANJIYA MP-45-006-032-004/298
(CHANDANA) 		1745006000NRG24180520230135360 18/05/2023 PATAYI BAI 1745006WL005906 PATAYI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 PATAYIBAI CENTRAL BANK OF INDIA(607115)
139 KARANJIYA MP-45-006-032-004/305
(CHANDANA) 		1745006000NRG24180520230135362 18/05/2023 CHAIN SINGH 1745006WL005906 CHAIN SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 CHAINSINGH CENTRAL BANK OF INDIA(607115)
140 KARANJIYA MP-45-006-032-004/339-B
(CHANDANA) 		1745006000NRG24180520230135366 18/05/2023 AMARVATI DHURVE 1745006WL005906 AMARVATI DHURVE 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 AMARVATIDHURVE CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-032-004/346
(CHANDANA) 		1745006000NRG24180520230135370 18/05/2023 KAMESHWARI 1745006WL005906 KAMESHWARI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 KAMESHWARI FINO PAYMENTS BANK LTD(608001)
142 KARANJIYA MP-45-006-032-004/46-C
(CHANDANA) 		1745006000NRG24180520230135371 18/05/2023 MANGALU SINGH 1745006WL005906 MANGALU SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 MANGALUSINGH CENTRAL BANK OF INDIA(607115)
143 KARANJIYA MP-45-006-032-004/47
(CHANDANA) 		1745006000NRG24180520230135373 18/05/2023 ITAWARI SINGH SAMARI BAI 1745006WL005906 ITAWARI SINGH SAMARI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 ITAWARISINGHSAMARIBAI CENTRAL BANK OF INDIA(607115)
144 KARANJIYA MP-45-006-032-004/51
(CHANDANA) 		1745006000NRG24180520230135375 18/05/2023 KRASHN KUMAR SUKAWARIYA BAI 1745006WL005906 KRASHN KUMAR SUKAWARIYA BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 KRASHNKUMARSUKAWARIYABAI CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-032-004/53-A
(CHANDANA) 		1745006000NRG24180520230135376 18/05/2023 BHURA SINGH 1745006WL005906 BHURA SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 BHURASINGH FINO PAYMENTS BANK LTD(608001)
146 KARANJIYA MP-45-006-032-004/55
(CHANDANA) 		1745006000NRG24180520230135378 18/05/2023 TEK SINGH SONWATI BAI 1745006WL005906 TEK SINGH SONWATI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 TEKSINGHSONWATIBAI CENTRAL BANK OF INDIA(607115)
147 KARANJIYA MP-45-006-032-004/55
(CHANDANA) 		1745006000NRG24180520230135379 18/05/2023 TEK SINGH SONWATI BAI 1745006WL005906 TEK SINGH SONWATI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 TEKSINGHSONWATIBAI CENTRAL BANK OF INDIA(607115)
148 KARANJIYA MP-45-006-032-004/56
(CHANDANA) 		1745006000NRG24180520230135380 18/05/2023 SUKVARIYA 1745006WL005906 SUKVARIYA 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 SUKVARIYA CENTRAL BANK OF INDIA(607115)
149 KARANJIYA MP-45-006-032-004/57
(CHANDANA) 		1745006000NRG24180520230135381 18/05/2023 GALIRAM BUDHWARIYA BAI 1745006WL005906 GALIRAM BUDHWARIYA BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 GALIRAMBUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
150 KARANJIYA MP-45-006-032-004/58
(CHANDANA) 		1745006000NRG24180520230135383 18/05/2023 ITWARI 1745006WL005906 ITWARI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 ITWARI CENTRAL BANK OF INDIA(607115)
151 KARANJIYA MP-45-006-032-004/59
(CHANDANA) 		1745006000NRG24180520230135385 18/05/2023 SUDAMA 1745006WL005906 SUDAMA 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 SUDAMA CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-032-004/59
(CHANDANA) 		1745006000NRG24180520230135384 18/05/2023 SUDAMA FOOL BAI 1745006WL005906 SUDAMA FOOL BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 SUDAMAFOOLBAI CENTRAL BANK OF INDIA(607115)
153 KARANJIYA MP-45-006-032-004/6
(CHANDANA) 		1745006000NRG24180520230135386 18/05/2023 JANKALI 1745006WL005906 JANKALI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 JANKALI CENTRAL BANK OF INDIA(607115)
154 KARANJIYA MP-45-006-032-004/61-A
(CHANDANA) 		1745006000NRG24180520230135388 18/05/2023 BUDHU SINGH BHADI BAI 1745006WL005906 BUDHU SINGH BHADI BAI 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 BUDHUSINGHBHADIBAI CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-032-004/61-B
(CHANDANA) 		1745006000NRG24180520230135389 18/05/2023 NANHU SINGH 1745006WL005906 NANHU SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 NANHUSINGH CENTRAL BANK OF INDIA(607115)
156 KARANJIYA MP-45-006-032-004/62-B
(CHANDANA) 		1745006000NRG24180520230135391 18/05/2023 SUKWARIYA BAI SUKHDAYAL SINGH 1745006WL005906 SUKWARIYA BAI SUKHDAYAL SINGH 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 SUKWARIYABAISUKHDAYALSINGH CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-032-004/64
(CHANDANA) 		1745006000NRG24180520230135392 18/05/2023 LALTU 1745006WL005906 LALTU 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 LALTU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 KARANJIYA MP-45-006-032-004/64
(CHANDANA) 		1745006000NRG24180520230135393 18/05/2023 SUNITA 1745006WL005906 SUNITA 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 SUNITA CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-032-004/64-A
(CHANDANA) 		1745006000NRG24180520230135394 18/05/2023 Ramswroop 1745006WL005906 Ramswroop 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 Ramswroop CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-032-004/64-A
(CHANDANA) 		1745006000NRG24180520230135395 18/05/2023 Ramswroop 1745006WL005906 Ramswroop 00089 CBIN0282713 1330 1330 Processed 24/05/2023 836194699 Ramswroop CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-032-004/71
(CHANDANA) 		1745006000NRG24180520230135397 18/05/2023 Sukhbati 1745006WL005906 Sukhbati 00089 CBIN0282713 1140 1140 Processed 24/05/2023 836194699 Sukhbati FINO PAYMENTS BANK LTD(608001)
SubTotal 199272 199272
162 KARANJIYA MP-45-006-005-001/270-A
(RAITWAR) 		1745006000NRG24180520230136194 18/05/2023 ANITA GOYAL 1745006WL005952 ANITA GOYAL 00089 CBIN0282795 1200 1200 Processed 24/05/2023 836194699 ANITAGOYAL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
163 KARANJIYA MP-45-006-015-003/44-A
(PARSEL MAL) 		1745006000NRG24170520230135154 18/05/2023 LEKRAM SINGH 1745006WL005898 LEKRAM SINGH 00089 CBIN0283015 1470 1470 Processed 24/05/2023 836194699 LEKRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
164 KARANJIYA MP-45-006-015-001/202-B
(PARSEL MAL) 		1745006000NRG24170520230135192 18/05/2023 Manish Dhurwey 1745006WL005900 Manish Dhurwey 00168 ICIC0000946 1600 1600 Processed 24/05/2023 836194699 ManishDhurwey STATE BANK OF INDIA(508548)
SubTotal 1600 1600
165 KARANJIYA MP-45-006-005-001/125
(RAITWAR) 		1745006000NRG24180520230136174 18/05/2023 SARJU LAL 1745006WL005952 SARJU LAL 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SARJULAL NARMADA JHABUA GRAMIN BANK(508515)
166 KARANJIYA MP-45-006-005-001/158-A
(RAITWAR) 		1745006000NRG24180520230136181 18/05/2023 SUSHILA 1745006WL005952 SUSHILA 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
167 KARANJIYA MP-45-006-005-001/158-A
(RAITWAR) 		1745006000NRG24180520230136182 18/05/2023 SUSHILA 1745006WL005952 SUSHILA 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
168 KARANJIYA MP-45-006-005-001/209
(RAITWAR) 		1745006000NRG24180520230136186 18/05/2023 PARSOTAM 1745006WL005952 PARSOTAM 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 PARSOTAM PUNJAB NATIONAL BANK(508568)
169 KARANJIYA MP-45-006-005-001/227-A
(RAITWAR) 		1745006000NRG24180520230136191 18/05/2023 mandal singh 1745006WL005952 mandal singh 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 mandalsingh PUNJAB NATIONAL BANK(508568)
170 KARANJIYA MP-45-006-005-001/267-A
(RAITWAR) 		1745006000NRG24180520230136193 18/05/2023 ashok singh 1745006WL005952 ashok singh 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 ashoksingh PUNJAB NATIONAL BANK(508568)
171 KARANJIYA MP-45-006-005-001/361
(RAITWAR) 		1745006000NRG24180520230136197 18/05/2023 PHULVATI BAI 1745006WL005952 PHULVATI BAI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
172 KARANJIYA MP-45-006-005-001/382
(RAITWAR) 		1745006000NRG24180520230136199 18/05/2023 THAKUR RAM 1745006WL005952 THAKUR RAM 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 THAKURRAM PUNJAB NATIONAL BANK(508568)
173 KARANJIYA MP-45-006-005-001/402
(RAITWAR) 		1745006000NRG24180520230136201 18/05/2023 ASHKALI BAI 1745006WL005952 ASHKALI BAI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 ASHKALIBAI PUNJAB NATIONAL BANK(508568)
174 KARANJIYA MP-45-006-005-001/420
(RAITWAR) 		1745006000NRG24180520230136202 18/05/2023 gambhi singh 1745006WL005952 gambhi singh 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 gambhisingh PUNJAB NATIONAL BANK(508568)
175 KARANJIYA MP-45-006-005-001/45
(RAITWAR) 		1745006000NRG24180520230136204 18/05/2023 RATANLAL 1745006WL005952 RATANLAL 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
176 KARANJIYA MP-45-006-005-001/71
(RAITWAR) 		1745006000NRG24180520230136208 18/05/2023 MEENAWATI 1745006WL005952 MEENAWATI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 MEENAWATI PUNJAB NATIONAL BANK(508568)
177 KARANJIYA MP-45-006-005-001/71
(RAITWAR) 		1745006000NRG24180520230136207 18/05/2023 SYAMKALI 1745006WL005952 SYAMKALI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SYAMKALI PUNJAB NATIONAL BANK(508568)
178 KARANJIYA MP-45-006-005-001/74
(RAITWAR) 		1745006000NRG24180520230136209 18/05/2023 BUDHSEN 1745006WL005952 BUDHSEN 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
179 KARANJIYA MP-45-006-006-001/129-B
(JUGDEHI) 		1745006006NRG24170520230135061 18/05/2023 SONAM BAI 1745006006WL005893 SONAM BAI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SONAMBAI PUNJAB NATIONAL BANK(508568)
180 KARANJIYA MP-45-006-006-001/145-B
(JUGDEHI) 		1745006006NRG24170520230135071 18/05/2023 ASHOOK 1745006006WL005893 ASHOOK 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 ASHOOK PUNJAB NATIONAL BANK(508568)
181 KARANJIYA MP-45-006-006-001/145-B
(JUGDEHI) 		1745006006NRG24170520230135072 18/05/2023 Rajnee 1745006006WL005893 Rajnee 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 Rajnee STATE BANK OF INDIA(508548)
182 KARANJIYA MP-45-006-006-001/157
(JUGDEHI) 		1745006006NRG24180520230135470 18/05/2023 SHIYA BAI 1745006006WL005910 SHIYA BAI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SHIYABAI PUNJAB NATIONAL BANK(508568)
183 KARANJIYA MP-45-006-006-001/212-A
(JUGDEHI) 		1745006006NRG24180520230135492 18/05/2023 RAMKALI BAI 1745006006WL005910 RAMKALI BAI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
184 KARANJIYA MP-45-006-006-001/220-B
(JUGDEHI) 		1745006006NRG24180520230135495 18/05/2023 Syam bai 1745006006WL005910 Syam bai 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 Syambai PUNJAB NATIONAL BANK(508568)
185 KARANJIYA MP-45-006-006-001/220-B
(JUGDEHI) 		1745006006NRG24180520230135496 18/05/2023 Syam bai 1745006006WL005910 Syam bai 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 Syambai PUNJAB NATIONAL BANK(508568)
186 KARANJIYA MP-45-006-006-001/232
(JUGDEHI) 		1745006006NRG24180520230135500 18/05/2023 BHADIYA BAI 1745006006WL005910 BHADIYA BAI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 BHADIYABAI PUNJAB NATIONAL BANK(508568)
187 KARANJIYA MP-45-006-006-001/287
(JUGDEHI) 		1745006006NRG24180520230135505 18/05/2023 BINDU BAI 1745006006WL005910 BINDU BAI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 BINDUBAI PUNJAB NATIONAL BANK(508568)
188 KARANJIYA MP-45-006-006-001/45-B
(JUGDEHI) 		1745006006NRG24170520230135054 18/05/2023 ROSHNI DHURWEY 1745006006WL005892 ROSHNI DHURWEY 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 ROSHNIDHURWEY INDIAN BANK(607105)
189 KARANJIYA MP-45-006-006-001/45-B
(JUGDEHI) 		1745006006NRG24170520230135053 18/05/2023 SUKHSEN 1745006006WL005892 SUKHSEN 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SUKHSEN PUNJAB NATIONAL BANK(508568)
190 KARANJIYA MP-45-006-006-001/527-A
(JUGDEHI) 		1745006006NRG24170520230135057 18/05/2023 SANJAY 1745006006WL005892 SANJAY 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SANJAY PUNJAB NATIONAL BANK(508568)
191 KARANJIYA MP-45-006-007-001/355-A
(BAHARPUR) 		1745006000NRG24170520230135028 18/05/2023 JAGJEEVAN 1745006WL005891 JAGJEEVAN 00354 PUNB0233900 1080 1080 Processed 24/05/2023 836194699 JAGJEEVAN PUNJAB NATIONAL BANK(508568)
192 KARANJIYA MP-45-006-007-001/355-A
(BAHARPUR) 		1745006000NRG24170520230135029 18/05/2023 JAGJEEVAN 1745006WL005891 JAGJEEVAN 00354 PUNB0233900 1080 1080 Processed 24/05/2023 836194699 JAGJEEVAN CENTRAL BANK OF INDIA(607115)
193 KARANJIYA MP-45-006-011-001/105
(SENGUDA) 		1745006000NRG24170520230133658 18/05/2023 DYARAM 1745006WL005849 DYARAM 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 DYARAM PUNJAB NATIONAL BANK(508568)
194 KARANJIYA MP-45-006-011-001/105
(SENGUDA) 		1745006000NRG24170520230133659 18/05/2023 ITWARIYA BAI 1745006WL005849 ITWARIYA BAI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
195 KARANJIYA MP-45-006-011-001/116-A
(SENGUDA) 		1745006000NRG24170520230133661 18/05/2023 itawriya 1745006WL005849 itawriya 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 itawriya PUNJAB NATIONAL BANK(508568)
196 KARANJIYA MP-45-006-011-001/117
(SENGUDA) 		1745006000NRG24170520230133662 18/05/2023 Narbadiya 1745006WL005849 Narbadiya 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 Narbadiya PUNJAB NATIONAL BANK(508568)
197 KARANJIYA MP-45-006-011-001/118
(SENGUDA) 		1745006000NRG24170520230133663 18/05/2023 LAL SINGH 1745006WL005849 LAL SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 LALSINGH PUNJAB NATIONAL BANK(508568)
198 KARANJIYA MP-45-006-011-001/132
(SENGUDA) 		1745006000NRG24170520230133665 18/05/2023 Reshma bai 1745006WL005849 Reshma bai 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 Reshmabai PUNJAB NATIONAL BANK(508568)
199 KARANJIYA MP-45-006-011-001/137
(SENGUDA) 		1745006000NRG24170520230133666 18/05/2023 PARSADI 1745006WL005849 PARSADI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
200 KARANJIYA MP-45-006-011-001/139
(SENGUDA) 		1745006000NRG24170520230133667 18/05/2023 RAMPARSAD 1745006WL005849 RAMPARSAD 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 RAMPARSAD PUNJAB NATIONAL BANK(508568)
201 KARANJIYA MP-45-006-011-001/139-A
(SENGUDA) 		1745006000NRG24170520230133668 18/05/2023 Manoj Singh 1745006WL005849 Manoj Singh 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 ManojSingh PUNJAB NATIONAL BANK(508568)
202 KARANJIYA MP-45-006-011-001/143
(SENGUDA) 		1745006000NRG24170520230133672 18/05/2023 MOCHWATI 1745006WL005849 MOCHWATI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 MOCHWATI PUNJAB NATIONAL BANK(508568)
203 KARANJIYA MP-45-006-011-001/143
(SENGUDA) 		1745006000NRG24170520230133671 18/05/2023 PAYARELAL 1745006WL005849 PAYARELAL 00354 PUNB0233900 1200 1200 Rejected 24/05/2023 836194699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KARANJIYA MP-45-006-011-001/143-A
(SENGUDA) 		1745006000NRG24170520230133673 18/05/2023 MAHENDRA 1745006WL005849 MAHENDRA 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 MAHENDRA PUNJAB NATIONAL BANK(508568)
205 KARANJIYA MP-45-006-011-001/143-A
(SENGUDA) 		1745006000NRG24170520230133674 18/05/2023 SUSHILA DHURWEY 1745006WL005849 SUSHILA DHURWEY 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SUSHILADHURWEY PUNJAB NATIONAL BANK(508568)
206 KARANJIYA MP-45-006-011-001/144
(SENGUDA) 		1745006000NRG24170520230133675 18/05/2023 PREMSINGH 1745006WL005849 PREMSINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 PREMSINGH PUNJAB NATIONAL BANK(508568)
207 KARANJIYA MP-45-006-011-001/144-C
(SENGUDA) 		1745006000NRG24170520230133676 18/05/2023 RAMGOPAL 1745006WL005849 RAMGOPAL 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 RAMGOPAL PUNJAB NATIONAL BANK(508568)
208 KARANJIYA MP-45-006-011-001/144-C
(SENGUDA) 		1745006000NRG24170520230133677 18/05/2023 SHANTI 1745006WL005849 SHANTI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SHANTI PUNJAB NATIONAL BANK(508568)
209 KARANJIYA MP-45-006-011-001/171-A
(SENGUDA) 		1745006000NRG24180520230136211 18/05/2023 Bhagratiya 1745006WL005953 Bhagratiya 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 Bhagratiya PUNJAB NATIONAL BANK(508568)
210 KARANJIYA MP-45-006-011-001/242
(SENGUDA) 		1745006000NRG24180520230136212 18/05/2023 LOHAR SINGH 1745006WL005953 LOHAR SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 LOHARSINGH PUNJAB NATIONAL BANK(508568)
211 KARANJIYA MP-45-006-011-001/243
(SENGUDA) 		1745006000NRG24180520230136214 18/05/2023 LAKHAN 1745006WL005953 LAKHAN 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 LAKHAN PUNJAB NATIONAL BANK(508568)
212 KARANJIYA MP-45-006-011-001/243
(SENGUDA) 		1745006000NRG24180520230136215 18/05/2023 SONIYA 1745006WL005953 SONIYA 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SONIYA PUNJAB NATIONAL BANK(508568)
213 KARANJIYA MP-45-006-011-001/243-A
(SENGUDA) 		1745006000NRG24180520230136216 18/05/2023 HEMA BAI MARAVI 1745006WL005953 HEMA BAI MARAVI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 HEMABAIMARAVI PUNJAB NATIONAL BANK(508568)
214 KARANJIYA MP-45-006-011-001/244
(SENGUDA) 		1745006000NRG24180520230136217 18/05/2023 SAMPATIYA 1745006WL005953 SAMPATIYA 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SAMPATIYA PUNJAB NATIONAL BANK(508568)
215 KARANJIYA MP-45-006-011-001/253-A
(SENGUDA) 		1745006000NRG24180520230136218 18/05/2023 suhap singh 1745006WL005953 suhap singh 00354 PUNB0233900 800 800 Processed 24/05/2023 836194699 suhapsingh PUNJAB NATIONAL BANK(508568)
216 KARANJIYA MP-45-006-011-001/266
(SENGUDA) 		1745006000NRG24180520230136219 18/05/2023 TULSI BAI 1745006WL005953 TULSI BAI 00354 PUNB0233900 1000 1000 Processed 24/05/2023 836194699 TULSIBAI STATE BANK OF INDIA(508548)
217 KARANJIYA MP-45-006-011-001/267
(SENGUDA) 		1745006000NRG24180520230136220 18/05/2023 SUKSEN 1745006WL005953 SUKSEN 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SUKSEN PUNJAB NATIONAL BANK(508568)
218 KARANJIYA MP-45-006-011-001/276
(SENGUDA) 		1745006000NRG24180520230136222 18/05/2023 phulvasiya bai armo 1745006WL005953 phulvasiya bai armo 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 phulvasiyabaiarmo PUNJAB NATIONAL BANK(508568)
219 KARANJIYA MP-45-006-011-001/289-A
(SENGUDA) 		1745006000NRG24180520230136223 18/05/2023 TRILOK SINGH 1745006WL005953 TRILOK SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 TRILOKSINGH PUNJAB NATIONAL BANK(508568)
220 KARANJIYA MP-45-006-011-001/298
(SENGUDA) 		1745006000NRG24180520230136224 18/05/2023 AGHNU 1745006WL005953 AGHNU 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 AGHNU PUNJAB NATIONAL BANK(508568)
221 KARANJIYA MP-45-006-011-001/298-A
(SENGUDA) 		1745006000NRG24180520230136225 18/05/2023 BABLI SINGH 1745006WL005953 BABLI SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 BABLISINGH PUNJAB NATIONAL BANK(508568)
222 KARANJIYA MP-45-006-011-001/298-C
(SENGUDA) 		1745006000NRG24180520230136227 18/05/2023 RAMESH 1745006WL005953 RAMESH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 RAMESH PUNJAB NATIONAL BANK(508568)
223 KARANJIYA MP-45-006-011-001/299-A
(SENGUDA) 		1745006000NRG24180520230136228 18/05/2023 BISNU SINGH 1745006WL005953 BISNU SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 BISNUSINGH PUNJAB NATIONAL BANK(508568)
224 KARANJIYA MP-45-006-011-001/381
(SENGUDA) 		1745006000NRG24180520230136229 18/05/2023 CHATU SINGH 1745006WL005953 CHATU SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 CHATUSINGH PUNJAB NATIONAL BANK(508568)
225 KARANJIYA MP-45-006-011-001/389-A
(SENGUDA) 		1745006000NRG24180520230136230 18/05/2023 PUSHVA SINGH 1745006WL005953 PUSHVA SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 PUSHVASINGH PUNJAB NATIONAL BANK(508568)
226 KARANJIYA MP-45-006-011-001/390
(SENGUDA) 		1745006000NRG24180520230136231 18/05/2023 SAUNU 1745006WL005953 SAUNU 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SAUNU PUNJAB NATIONAL BANK(508568)
227 KARANJIYA MP-45-006-011-001/391
(SENGUDA) 		1745006000NRG24180520230136232 18/05/2023 bhagwati bai 1745006WL005953 bhagwati bai 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 bhagwatibai PUNJAB NATIONAL BANK(508568)
228 KARANJIYA MP-45-006-011-001/392-A
(SENGUDA) 		1745006000NRG24180520230136234 18/05/2023 SAVITA 1745006WL005953 SAVITA 00354 PUNB0233900 1000 1000 Processed 24/05/2023 836194699 SAVITA PUNJAB NATIONAL BANK(508568)
229 KARANJIYA MP-45-006-011-001/393
(SENGUDA) 		1745006000NRG24180520230136235 18/05/2023 BHAN SINGH 1745006WL005953 BHAN SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 BHANSINGH PUNJAB NATIONAL BANK(508568)
230 KARANJIYA MP-45-006-011-001/394
(SENGUDA) 		1745006000NRG24180520230136236 18/05/2023 RAMSINGH 1745006WL005953 RAMSINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 RAMSINGH PUNJAB NATIONAL BANK(508568)
231 KARANJIYA MP-45-006-011-001/473
(SENGUDA) 		1745006000NRG24180520230136237 18/05/2023 tirlok 1745006WL005953 tirlok 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 tirlok PUNJAB NATIONAL BANK(508568)
232 KARANJIYA MP-45-006-011-001/542
(SENGUDA) 		1745006000NRG24170520230133679 18/05/2023 SAMARTIN BAI 1745006WL005849 SAMARTIN BAI 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SAMARTINBAI PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-011-001/542
(SENGUDA) 		1745006000NRG24170520230133678 18/05/2023 SAMARU SINGH 1745006WL005849 SAMARU SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SAMARUSINGH PUNJAB NATIONAL BANK(508568)
234 KARANJIYA MP-45-006-011-001/549
(SENGUDA) 		1745006000NRG24170520230133680 18/05/2023 KUMHAR 1745006WL005849 KUMHAR 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 KUMHAR PUNJAB NATIONAL BANK(508568)
235 KARANJIYA MP-45-006-011-001/557
(SENGUDA) 		1745006000NRG24170520230133682 18/05/2023 dhanni bai 1745006WL005849 dhanni bai 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 dhannibai PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-011-001/557
(SENGUDA) 		1745006000NRG24170520230133681 18/05/2023 RAJU SINGH 1745006WL005849 RAJU SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 RAJUSINGH PUNJAB NATIONAL BANK(508568)
237 KARANJIYA MP-45-006-011-001/570
(SENGUDA) 		1745006000NRG24180520230136238 18/05/2023 SUSHEELA 1745006WL005953 SUSHEELA 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 SUSHEELA PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-011-001/572
(SENGUDA) 		1745006000NRG24180520230136239 18/05/2023 JANAK SINGH 1745006WL005953 JANAK SINGH 00354 PUNB0233900 1200 1200 Processed 24/05/2023 836194699 JANAKSINGH PUNJAB NATIONAL BANK(508568)
239 KARANJIYA MP-45-006-012-004/7
(CHAKMI RYT) 		1745006000NRG24180520230136173 18/05/2023 MAN SINGH 1745006WL005951 MAN SINGH 00354 PUNB0233900 400 400 Processed 24/05/2023 836194699 MANSINGH PUNJAB NATIONAL BANK(508568)
240 KARANJIYA MP-45-006-015-001/206
(PARSEL MAL) 		1745006000NRG24170520230135194 18/05/2023 Rajamatee 1745006WL005900 Rajamatee 00354 PUNB0233900 800 800 Processed 24/05/2023 836194699 Rajamatee PUNJAB NATIONAL BANK(508568)
241 KARANJIYA MP-45-006-015-001/213-A
(PARSEL MAL) 		1745006000NRG24170520230135200 18/05/2023 shivkumari 1745006WL005900 shivkumari 00354 PUNB0233900 1600 1600 Processed 24/05/2023 836194699 shivkumari PUNJAB NATIONAL BANK(508568)
242 KARANJIYA MP-45-006-015-003/2
(PARSEL MAL) 		1745006000NRG24170520230135152 18/05/2023 RAJESH MARAVI 1745006WL005898 RAJESH MARAVI 00354 PUNB0233900 1470 1470 Processed 24/05/2023 836194699 RAJESHMARAVI CENTRAL BANK OF INDIA(607115)
243 KARANJIYA MP-45-006-035-003/55-A
(BARBASPUR MAL) 		1745006000NRG24170520230134205 18/05/2023 SUKPAL MARAVI 1745006WL005863 SUKPAL MARAVI 00354 PUNB0233900 1170 1170 Processed 24/05/2023 836194699 SUKPALMARAVI PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-035-003/66
(BARBASPUR MAL) 		1745006000NRG24170520230134215 18/05/2023 Deelan Singh 1745006WL005863 Deelan Singh 00354 PUNB0233900 1170 1170 Processed 24/05/2023 836194699 DeelanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 94370 94370
245 KARANJIYA MP-45-006-006-001/14-B
(JUGDEHI) 		1745006006NRG24170520230135046 18/05/2023 UMA MARAVI 1745006006WL005892 UMA MARAVI 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836194699 UMAMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
246 KARANJIYA MP-45-006-007-001/141
(BAHARPUR) 		1745006000NRG24170520230135004 18/05/2023 Sankuntla 1745006WL005891 Sankuntla 00415 SBIN0012189 1080 1080 Processed 24/05/2023 836194699 Sankuntla STATE BANK OF INDIA(508548)
SubTotal 1080 1080
247 KARANJIYA MP-45-006-005-001/205
(RAITWAR) 		1745006000NRG24180520230136185 18/05/2023 Shashi kala 1745006WL005952 Shashi kala 00415 SBIN0013645 1200 1200 Processed 24/05/2023 836194699 Shashikala STATE BANK OF INDIA(508548)
248 KARANJIYA MP-45-006-005-001/440
(RAITWAR) 		1745006000NRG24180520230136203 18/05/2023 GHASI SINGH 1745006WL005952 GHASI SINGH 00415 SBIN0013645 1200 1200 Processed 24/05/2023 836194699 GHASISINGH FINO PAYMENTS BANK LTD(608001)
249 KARANJIYA MP-45-006-005-001/476
(RAITWAR) 		1745006000NRG24180520230136206 18/05/2023 SAVITA 1745006WL005952 SAVITA 00415 SBIN0013645 1200 1200 Processed 24/05/2023 836194699 SAVITA STATE BANK OF INDIA(508548)
250 KARANJIYA MP-45-006-006-001/511-B
(JUGDEHI) 		1745006006NRG24180520230135507 18/05/2023 DEEPA BAI 1745006006WL005910 DEEPA BAI 00415 SBIN0013645 1200 1200 Processed 24/05/2023 836194699 DEEPABAI CENTRAL BANK OF INDIA(607115)
251 KARANJIYA MP-45-006-007-001/226
(BAHARPUR) 		1745006000NRG24170520230135015 18/05/2023 bhansingh 1745006WL005891 bhansingh 00415 SBIN0013645 1080 1080 Processed 24/05/2023 836194699 bhansingh CENTRAL BANK OF INDIA(607115)
252 KARANJIYA MP-45-006-011-001/139-C
(SENGUDA) 		1745006000NRG24170520230133669 18/05/2023 JAYANTI DHURWEY 1745006WL005849 JAYANTI DHURWEY 00415 SBIN0013645 1200 1200 Processed 24/05/2023 836194699 JAYANTIDHURWEY STATE BANK OF INDIA(508548)
253 KARANJIYA MP-45-006-011-001/139-C
(SENGUDA) 		1745006000NRG24170520230133670 18/05/2023 Rajkumari Devi dhurwey 1745006WL005849 Rajkumari Devi dhurwey 00415 SBIN0013645 1200 1200 Processed 24/05/2023 836194699 RajkumariDevidhurwey STATE BANK OF INDIA(508548)
254 KARANJIYA MP-45-006-015-001/212
(PARSEL MAL) 		1745006000NRG24170520230135199 18/05/2023 TIJIYA BAI 1745006WL005900 TIJIYA BAI 00415 SBIN0013645 800 800 Processed 24/05/2023 836194699 TIJIYABAI STATE BANK OF INDIA(508548)
255 KARANJIYA MP-45-006-015-001/214-A
(PARSEL MAL) 		1745006000NRG24170520230135202 18/05/2023 SUKWARIYA BAI 1745006WL005900 SUKWARIYA BAI 00415 SBIN0013645 1600 1600 Processed 24/05/2023 836194699 SUKWARIYABAI STATE BANK OF INDIA(508548)
256 KARANJIYA MP-45-006-015-001/217-C
(PARSEL MAL) 		1745006000NRG24170520230135206 18/05/2023 PARVATI BAI PARASTE 1745006WL005900 PARVATI BAI PARASTE 00415 SBIN0013645 1600 1600 Processed 24/05/2023 836194699 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
257 KARANJIYA MP-45-006-015-001/232
(PARSEL MAL) 		1745006000NRG24170520230135211 18/05/2023 GULJARIYA BAI 1745006WL005900 GULJARIYA BAI 00415 SBIN0013645 1000 1000 Processed 24/05/2023 836194699 GULJARIYABAI STATE BANK OF INDIA(508548)
258 KARANJIYA MP-45-006-021-001/83
(JARASURANG) 		1745006000NRG24170520230134848 18/05/2023 Kamlesh Dhurwe 1745006WL005885 Kamlesh Dhurwe 00415 SBIN0013645 1200 1200 Processed 24/05/2023 836194699 KamleshDhurwe FINO PAYMENTS BANK LTD(608001)
259 KARANJIYA MP-45-006-032-001/155-B
(CHANDANA) 		1745006000NRG24180520230135404 18/05/2023 NARAYAN SINGH 1745006WL005907 NARAYAN SINGH 00415 SBIN0013645 1330 1330 Processed 24/05/2023 836194699 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
260 KARANJIYA MP-45-006-035-003/53-A
(BARBASPUR MAL) 		1745006000NRG24170520230134204 18/05/2023 MANISH KUMAR 1745006WL005863 MANISH KUMAR 00415 SBIN0013645 1170 1170 Processed 24/05/2023 836194699 MANISHKUMAR STATE BANK OF INDIA(508548)
SubTotal 16980 16980
261 KARANJIYA MP-45-006-035-003/113
(BARBASPUR MAL) 		1745006000NRG24170520230134190 18/05/2023 Anurag maravi 1745006WL005863 Anurag maravi 00415 SBIN0030452 1170 1170 Processed 24/05/2023 836194699 Anuragmaravi STATE BANK OF INDIA(508548)
SubTotal 1170 1170
262 KARANJIYA MP-45-006-032-001/10
(CHANDANA) 		1745006000NRG24180520230135399 18/05/2023 GAYENESHWAR 1745006WL005907 GAYENESHWAR 00688 FINO0001001 1330 1330 Processed 24/05/2023 836194699 GAYENESHWAR FINO PAYMENTS BANK LTD(608001)
263 KARANJIYA MP-45-006-032-001/155-D
(CHANDANA) 		1745006000NRG24180520230135406 18/05/2023 MALTI 1745006WL005907 MALTI 00688 FINO0001001 1330 1330 Processed 24/05/2023 836194699 MALTI FINO PAYMENTS BANK LTD(608001)
264 KARANJIYA MP-45-006-032-001/175
(CHANDANA) 		1745006000NRG24180520230135419 18/05/2023 BHAGCHAND 1745006WL005907 BHAGCHAND 00688 FINO0001001 1330 1330 Processed 24/05/2023 836194699 BHAGCHAND FINO PAYMENTS BANK LTD(608001)
265 KARANJIYA MP-45-006-032-004/15-A
(CHANDANA) 		1745006000NRG24180520230135342 18/05/2023 SANTOH 1745006WL005906 SANTOH 00688 FINO0001001 1330 1330 Processed 24/05/2023 836194699 SANTOH FINO PAYMENTS BANK LTD(608001)
266 KARANJIYA MP-45-006-032-004/343
(CHANDANA) 		1745006000NRG24180520230135367 18/05/2023 SONVAT 1745006WL005906 SONVAT 00688 FINO0001001 1330 1330 Processed 24/05/2023 836194699 SONVAT FINO PAYMENTS BANK LTD(608001)
267 KARANJIYA MP-45-006-032-004/343
(CHANDANA) 		1745006000NRG24180520230135368 18/05/2023 SONVATI 1745006WL005906 SONVATI 00688 FINO0001001 1330 1330 Processed 24/05/2023 836194699 SONVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 7980 7980
268 KARANJIYA MP-45-006-005-001/157
(RAITWAR) 		1745006000NRG24180520230136176 18/05/2023 Ramesh 1745006WL005952 Ramesh 00697 BKID0MG1337 1200 1200 Processed 24/05/2023 836194699 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
269 KARANJIYA MP-45-006-005-001/45
(RAITWAR) 		1745006000NRG24180520230136205 18/05/2023 AMLA 1745006WL005952 AMLA 00697 BKID0MG1337 1200 1200 Processed 24/05/2023 836194699 AMLA NARMADA JHABUA GRAMIN BANK(508515)
270 KARANJIYA MP-45-006-015-001/232
(PARSEL MAL) 		1745006000NRG24170520230135210 18/05/2023 DALVEER SINGH 1745006WL005900 DALVEER SINGH 00697 BKID0MG1337 1000 1000 Processed 24/05/2023 836194699 DALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 KARANJIYA MP-45-006-015-001/241
(PARSEL MAL) 		1745006000NRG24170520230135216 18/05/2023 RANLATA BAI 1745006WL005900 RANLATA BAI 00697 BKID0MG1337 1600 1600 Processed 24/05/2023 836194699 RANLATABAI PUNJAB NATIONAL BANK(508568)
272 KARANJIYA MP-45-006-015-002/122
(PARSEL MAL) 		1745006000NRG24170520230135151 18/05/2023 BUDRAM SINGH 1745006WL005898 BUDRAM SINGH 00697 BKID0MG1337 1470 1470 Processed 24/05/2023 836194699 BUDRAMSINGH STATE BANK OF INDIA(508548)
273 KARANJIYA MP-45-006-015-003/71
(PARSEL MAL) 		1745006000NRG24170520230135160 18/05/2023 PEREM SINGH 1745006WL005898 PEREM SINGH 00697 BKID0MG1337 1470 1470 Processed 24/05/2023 836194699 PEREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 KARANJIYA MP-45-006-021-001/83
(JARASURANG) 		1745006000NRG24170520230134847 18/05/2023 Parmeshwar 1745006WL005885 Parmeshwar 00697 BKID0MG1337 1200 1200 Processed 24/05/2023 836194699 Parmeshwar STATE BANK OF INDIA(508548)
275 KARANJIYA MP-45-006-035-003/70
(BARBASPUR MAL) 		1745006000NRG24170520230134220 18/05/2023 MEGHA 1745006WL005863 MEGHA 00697 BKID0MG1337 1170 1170 Processed 24/05/2023 836194699 MEGHA BANK OF BARODA(606985)
SubTotal 10310 10310
276 KARANJIYA MP-45-006-005-001/125
(RAITWAR) 		1745006000NRG24180520230136175 18/05/2023 YASVANT 1745006WL005952 YASVANT 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 YASVANT STATE BANK OF INDIA(508548)
277 KARANJIYA MP-45-006-005-001/157
(RAITWAR) 		1745006000NRG24180520230136177 18/05/2023 DAVARKA 1745006WL005952 DAVARKA 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 DAVARKA PUNJAB NATIONAL BANK(508568)
278 KARANJIYA MP-45-006-005-001/158
(RAITWAR) 		1745006000NRG24180520230136180 18/05/2023 KAILASH 1745006WL005952 KAILASH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 KAILASH STATE BANK OF INDIA(508548)
279 KARANJIYA MP-45-006-005-001/158
(RAITWAR) 		1745006000NRG24180520230136178 18/05/2023 PERMLAL 1745006WL005952 PERMLAL 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 PERMLAL NARMADA JHABUA GRAMIN BANK(508515)
280 KARANJIYA MP-45-006-005-001/158
(RAITWAR) 		1745006000NRG24180520230136179 18/05/2023 Premlal 1745006WL005952 Premlal 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 Premlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 KARANJIYA MP-45-006-005-001/174
(RAITWAR) 		1745006000NRG24180520230136183 18/05/2023 JANKI 1745006WL005952 JANKI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 JANKI NARMADA JHABUA GRAMIN BANK(508515)
282 KARANJIYA MP-45-006-005-001/205
(RAITWAR) 		1745006000NRG24180520230136184 18/05/2023 JAANWATI 1745006WL005952 JAANWATI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 JAANWATI NARMADA JHABUA GRAMIN BANK(508515)
283 KARANJIYA MP-45-006-005-001/224
(RAITWAR) 		1745006000NRG24180520230136188 18/05/2023 LAMIYA 1745006WL005952 LAMIYA 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 LAMIYA STATE BANK OF INDIA(508548)
284 KARANJIYA MP-45-006-005-001/224
(RAITWAR) 		1745006000NRG24180520230136187 18/05/2023 NOHARI 1745006WL005952 NOHARI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 NOHARI NARMADA JHABUA GRAMIN BANK(508515)
285 KARANJIYA MP-45-006-005-001/226
(RAITWAR) 		1745006000NRG24180520230136189 18/05/2023 BHOLA RAM 1745006WL005952 BHOLA RAM 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
286 KARANJIYA MP-45-006-005-001/226
(RAITWAR) 		1745006000NRG24180520230136190 18/05/2023 FULWATI 1745006WL005952 FULWATI 00697 BKID0NAMRGB 1200 1200 Rejected 24/05/2023 836194699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KARANJIYA MP-45-006-005-001/244
(RAITWAR) 		1745006000NRG24180520230136192 18/05/2023 KEPA SINGH 1745006WL005952 KEPA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 KEPASINGH NARMADA JHABUA GRAMIN BANK(508515)
288 KARANJIYA MP-45-006-005-001/338
(RAITWAR) 		1745006000NRG24180520230136195 18/05/2023 ramdayal 1745006WL005952 ramdayal 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
289 KARANJIYA MP-45-006-005-001/339
(RAITWAR) 		1745006000NRG24180520230136196 18/05/2023 BASAMAT BAI 1745006WL005952 BASAMAT BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 BASAMATBAI NARMADA JHABUA GRAMIN BANK(508515)
290 KARANJIYA MP-45-006-005-001/380
(RAITWAR) 		1745006000NRG24180520230136198 18/05/2023 BHURAM 1745006WL005952 BHURAM 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 BHURAM NARMADA JHABUA GRAMIN BANK(508515)
291 KARANJIYA MP-45-006-005-001/393-A
(RAITWAR) 		1745006000NRG24180520230136200 18/05/2023 Lamu singh masram 1745006WL005952 Lamu singh masram 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 Lamusinghmasram FINO PAYMENTS BANK LTD(608001)
292 KARANJIYA MP-45-006-005-001/74-A
(RAITWAR) 		1745006000NRG24180520230136210 18/05/2023 GANESH 1745006WL005952 GANESH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 GANESH NARMADA JHABUA GRAMIN BANK(508515)
293 KARANJIYA MP-45-006-006-001/271
(JUGDEHI) 		1745006006NRG24170520230135050 18/05/2023 JAGNNATH 1745006006WL005892 JAGNNATH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 JAGNNATH FINO PAYMENTS BANK LTD(608001)
294 KARANJIYA MP-45-006-011-001/242
(SENGUDA) 		1745006000NRG24180520230136213 18/05/2023 URMILA BAI MARAVI 1745006WL005953 URMILA BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 URMILABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
295 KARANJIYA MP-45-006-011-001/298-B
(SENGUDA) 		1745006000NRG24180520230136226 18/05/2023 SAROJ VATTE 1745006WL005953 SAROJ VATTE 00697 BKID0NAMRGB 400 400 Processed 24/05/2023 836194699 SAROJVATTE PUNJAB NATIONAL BANK(508568)
296 KARANJIYA MP-45-006-015-001/206
(PARSEL MAL) 		1745006000NRG24170520230135193 18/05/2023 KAISOLIYA BAI 1745006WL005900 KAISOLIYA BAI 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836194699 KAISOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
297 KARANJIYA MP-45-006-015-001/209-B
(PARSEL MAL) 		1745006000NRG24170520230135196 18/05/2023 LILA BAI 1745006WL005900 LILA BAI 00697 BKID0NAMRGB 1600 1600 Processed 24/05/2023 836194699 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
298 KARANJIYA MP-45-006-015-001/209-B
(PARSEL MAL) 		1745006000NRG24170520230135197 18/05/2023 LILA BAI 1745006WL005900 LILA BAI 00697 BKID0NAMRGB 1600 1600 Processed 24/05/2023 836194699 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
299 KARANJIYA MP-45-006-015-001/212
(PARSEL MAL) 		1745006000NRG24170520230135198 18/05/2023 ASHOK SINGH 1745006WL005900 ASHOK SINGH 00697 BKID0NAMRGB 1600 1600 Processed 24/05/2023 836194699 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 KARANJIYA MP-45-006-015-001/214-A
(PARSEL MAL) 		1745006000NRG24170520230135201 18/05/2023 SANTOSH SINGH 1745006WL005900 SANTOSH SINGH 00697 BKID0NAMRGB 1600 1600 Processed 24/05/2023 836194699 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 KARANJIYA MP-45-006-015-001/215
(PARSEL MAL) 		1745006000NRG24170520230135203 18/05/2023 KAMLA BAI 1745006WL005900 KAMLA BAI 00697 BKID0NAMRGB 1600 1600 Processed 24/05/2023 836194699 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
302 KARANJIYA MP-45-006-015-001/217
(PARSEL MAL) 		1745006000NRG24170520230135204 18/05/2023 ENDRA BAI 1745006WL005900 ENDRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
303 KARANJIYA MP-45-006-015-001/217-A
(PARSEL MAL) 		1745006000NRG24170520230135205 18/05/2023 SON SINGH PARASTE 1745006WL005900 SON SINGH PARASTE 00697 BKID0NAMRGB 1400 1400 Processed 24/05/2023 836194699 SONSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
304 KARANJIYA MP-45-006-015-001/219
(PARSEL MAL) 		1745006000NRG24170520230135208 18/05/2023 GANOTRI BAI 1745006WL005900 GANOTRI BAI 00697 BKID0NAMRGB 1600 1600 Processed 24/05/2023 836194699 GANOTRIBAI STATE BANK OF INDIA(508548)
305 KARANJIYA MP-45-006-015-001/219
(PARSEL MAL) 		1745006000NRG24170520230135207 18/05/2023 SUESH SINGH 1745006WL005900 SUESH SINGH 00697 BKID0NAMRGB 1600 1600 Processed 24/05/2023 836194699 SUESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 KARANJIYA MP-45-006-015-001/233-B
(PARSEL MAL) 		1745006000NRG24170520230135212 18/05/2023 JHANK 1745006WL005900 JHANK 00697 BKID0NAMRGB 200 200 Processed 24/05/2023 836194699 JHANK FINO PAYMENTS BANK LTD(608001)
307 KARANJIYA MP-45-006-015-001/249
(PARSEL MAL) 		1745006000NRG24170520230135219 18/05/2023 DINESH SINGH 1745006WL005900 DINESH SINGH 00697 BKID0NAMRGB 1600 1600 Processed 24/05/2023 836194699 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 KARANJIYA MP-45-006-015-001/249
(PARSEL MAL) 		1745006000NRG24170520230135220 18/05/2023 GOMTI BAI 1745006WL005900 GOMTI BAI 00697 BKID0NAMRGB 1600 1600 Processed 24/05/2023 836194699 GOMTIBAI STATE BANK OF INDIA(508548)
309 KARANJIYA MP-45-006-015-002/141-A
(PARSEL MAL) 		1745006000NRG24170520230135225 18/05/2023 ESWAR SINGH 1745006WL005900 ESWAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 24/05/2023 836194699 ESWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 KARANJIYA MP-45-006-015-003/138
(PARSEL MAL) 		1745006000NRG24170520230135229 18/05/2023 CHANDRAWATI 1745006WL005900 CHANDRAWATI 00697 BKID0NAMRGB 1000 1000 Processed 24/05/2023 836194699 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
311 KARANJIYA MP-45-006-015-003/138
(PARSEL MAL) 		1745006000NRG24170520230135228 18/05/2023 LAXMAN 1745006WL005900 LAXMAN 00697 BKID0NAMRGB 1000 1000 Processed 24/05/2023 836194699 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
312 KARANJIYA MP-45-006-015-003/44-A
(PARSEL MAL) 		1745006000NRG24170520230135155 18/05/2023 SAREETA BAI 1745006WL005898 SAREETA BAI 00697 BKID0NAMRGB 1470 1470 Processed 24/05/2023 836194699 SAREETABAI NARMADA JHABUA GRAMIN BANK(508515)
313 KARANJIYA MP-45-006-015-003/54
(PARSEL MAL) 		1745006000NRG24170520230135157 18/05/2023 JAMNI BAI 1745006WL005898 JAMNI BAI 00697 BKID0NAMRGB 1470 1470 Processed 24/05/2023 836194699 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 KARANJIYA MP-45-006-015-003/54
(PARSEL MAL) 		1745006000NRG24170520230135156 18/05/2023 SHANKAR SINGH 1745006WL005898 SHANKAR SINGH 00697 BKID0NAMRGB 1470 1470 Processed 24/05/2023 836194699 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 KARANJIYA MP-45-006-015-003/70
(PARSEL MAL) 		1745006000NRG24170520230135158 18/05/2023 BALARAM 1745006WL005898 BALARAM 00697 BKID0NAMRGB 1470 1470 Processed 24/05/2023 836194699 BALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 KARANJIYA MP-45-006-015-003/70
(PARSEL MAL) 		1745006000NRG24170520230135159 18/05/2023 BALARAM 1745006WL005898 BALARAM 00697 BKID0NAMRGB 1470 1470 Processed 24/05/2023 836194699 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
317 KARANJIYA MP-45-006-015-003/71
(PARSEL MAL) 		1745006000NRG24170520230135161 18/05/2023 prem singh 1745006WL005898 prem singh 00697 BKID0NAMRGB 1470 1470 Processed 24/05/2023 836194699 premsingh NARMADA JHABUA GRAMIN BANK(508515)
318 KARANJIYA MP-45-006-021-001/2
(JARASURANG) 		1745006000NRG24170520230134843 18/05/2023 gyan batti 1745006WL005885 gyan batti 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 gyanbatti NARMADA JHABUA GRAMIN BANK(508515)
319 KARANJIYA MP-45-006-021-001/25
(JARASURANG) 		1745006000NRG24170520230134845 18/05/2023 MAHESH SINGH 1745006WL005885 MAHESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 KARANJIYA MP-45-006-021-001/46
(JARASURANG) 		1745006000NRG24170520230134846 18/05/2023 MAHIPAL SINGH 1745006WL005885 MAHIPAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 MAHIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 KARANJIYA MP-45-006-021-001/9
(JARASURANG) 		1745006000NRG24170520230134849 18/05/2023 BHARAT SINGH 1745006WL005885 BHARAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 KARANJIYA MP-45-006-021-002/17-A
(JARASURANG) 		1745006000NRG24170520230134851 18/05/2023 BRAJKISHOR 1745006WL005885 BRAJKISHOR 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 BRAJKISHOR NARMADA JHABUA GRAMIN BANK(508515)
323 KARANJIYA MP-45-006-021-002/17-A
(JARASURANG) 		1745006000NRG24170520230134852 18/05/2023 PRAMILA BAI 1745006WL005885 PRAMILA BAI 00697 BKID0NAMRGB 1200 1200 Rejected 24/05/2023 836194699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KARANJIYA MP-45-006-021-002/2
(JARASURANG) 		1745006000NRG24170520230134853 18/05/2023 DEEPENDRA SINGH 1745006WL005885 DEEPENDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 DEEPENDRASINGH PUNJAB NATIONAL BANK(508568)
325 KARANJIYA MP-45-006-021-002/22-A
(JARASURANG) 		1745006000NRG24170520230134854 18/05/2023 SUHAGRANI 1745006WL005885 SUHAGRANI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 SUHAGRANI NARMADA JHABUA GRAMIN BANK(508515)
326 KARANJIYA MP-45-006-021-002/9-A
(JARASURANG) 		1745006000NRG24170520230134857 18/05/2023 RAJKUMARI 1745006WL005885 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836194699 RAJKUMARI UNION BANK OF INDIA(508500)
327 KARANJIYA MP-45-006-035-002/64
(BARBASPUR MAL) 		1745006000NRG24170520230134302 18/05/2023 VIMLA BAI 1745006WL005870 VIMLA BAI 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836194699 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
328 KARANJIYA MP-45-006-035-003/101
(BARBASPUR MAL) 		1745006000NRG24170520230134188 18/05/2023 santosh 1745006WL005863 santosh 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 santosh PUNJAB NATIONAL BANK(508568)
329 KARANJIYA MP-45-006-035-003/115
(BARBASPUR MAL) 		1745006000NRG24170520230134191 18/05/2023 KAMLESH SINGH 1745006WL005863 KAMLESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 KARANJIYA MP-45-006-035-003/115
(BARBASPUR MAL) 		1745006000NRG24170520230134192 18/05/2023 khemkali 1745006WL005863 khemkali 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 khemkali NARMADA JHABUA GRAMIN BANK(508515)
331 KARANJIYA MP-45-006-035-003/162
(BARBASPUR MAL) 		1745006000NRG24170520230134193 18/05/2023 BASANTI BAI 1745006WL005863 BASANTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 KARANJIYA MP-45-006-035-003/36
(BARBASPUR MAL) 		1745006000NRG24170520230134196 18/05/2023 KARTIKRAM 1745006WL005863 KARTIKRAM 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
333 KARANJIYA MP-45-006-035-003/36
(BARBASPUR MAL) 		1745006000NRG24170520230134197 18/05/2023 PAHLAD 1745006WL005863 PAHLAD 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 PAHLAD FINO PAYMENTS BANK LTD(608001)
334 KARANJIYA MP-45-006-035-003/38-A
(BARBASPUR MAL) 		1745006000NRG24170520230134198 18/05/2023 MITHLESH 1745006WL005863 MITHLESH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
335 KARANJIYA MP-45-006-035-003/40
(BARBASPUR MAL) 		1745006000NRG24170520230134199 18/05/2023 AMARWATI BAI 1745006WL005863 AMARWATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 AMARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 KARANJIYA MP-45-006-035-003/44-A
(BARBASPUR MAL) 		1745006000NRG24170520230134200 18/05/2023 BHADDI BAI 1745006WL005863 BHADDI BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 KARANJIYA MP-45-006-035-003/47-B
(BARBASPUR MAL) 		1745006000NRG24170520230134201 18/05/2023 HEMU SINGH 1745006WL005863 HEMU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 HEMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 KARANJIYA MP-45-006-035-003/56
(BARBASPUR MAL) 		1745006000NRG24170520230134206 18/05/2023 ANEETA BAI 1745006WL005863 ANEETA BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
339 KARANJIYA MP-45-006-035-003/58
(BARBASPUR MAL) 		1745006000NRG24170520230134207 18/05/2023 SILOCHNA BAI 1745006WL005863 SILOCHNA BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
340 KARANJIYA MP-45-006-035-003/59
(BARBASPUR MAL) 		1745006000NRG24170520230134209 18/05/2023 AANAND WATI 1745006WL005863 AANAND WATI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 AANANDWATI NARMADA JHABUA GRAMIN BANK(508515)
341 KARANJIYA MP-45-006-035-003/59
(BARBASPUR MAL) 		1745006000NRG24170520230134208 18/05/2023 RAMESH 1745006WL005863 RAMESH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
342 KARANJIYA MP-45-006-035-003/63
(BARBASPUR MAL) 		1745006000NRG24170520230134211 18/05/2023 DHANIYA BAI 1745006WL005863 DHANIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
343 KARANJIYA MP-45-006-035-003/63
(BARBASPUR MAL) 		1745006000NRG24170520230134210 18/05/2023 LAKHAN SINGH 1745006WL005863 LAKHAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 KARANJIYA MP-45-006-035-003/63
(BARBASPUR MAL) 		1745006000NRG24170520230134212 18/05/2023 manish 1745006WL005863 manish 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 manish PUNJAB NATIONAL BANK(508568)
345 KARANJIYA MP-45-006-035-003/66
(BARBASPUR MAL) 		1745006000NRG24170520230134214 18/05/2023 KAMLA 1745006WL005863 KAMLA 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 KAMLA CENTRAL BANK OF INDIA(607115)
346 KARANJIYA MP-45-006-035-003/67
(BARBASPUR MAL) 		1745006000NRG24170520230134217 18/05/2023 BHEEKHAM SINGH 1745006WL005863 BHEEKHAM SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 BHEEKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 KARANJIYA MP-45-006-035-003/67
(BARBASPUR MAL) 		1745006000NRG24170520230134216 18/05/2023 CHUNNI BAI 1745006WL005863 CHUNNI BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 CHUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 KARANJIYA MP-45-006-035-003/68
(BARBASPUR MAL) 		1745006000NRG24170520230134218 18/05/2023 DHOLIRAM 1745006WL005863 DHOLIRAM 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 DHOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
349 KARANJIYA MP-45-006-035-003/70
(BARBASPUR MAL) 		1745006000NRG24170520230134219 18/05/2023 DHANSAH SINGH 1745006WL005863 DHANSAH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 DHANSAHSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 KARANJIYA MP-45-006-035-003/72
(BARBASPUR MAL) 		1745006000NRG24170520230134221 18/05/2023 SHIV LAL 1745006WL005863 SHIV LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 SHIVLAL PUNJAB NATIONAL BANK(508568)
351 KARANJIYA MP-45-006-035-003/72-A
(BARBASPUR MAL) 		1745006000NRG24170520230134222 18/05/2023 JAGDISH 1745006WL005863 JAGDISH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
352 KARANJIYA MP-45-006-035-003/73
(BARBASPUR MAL) 		1745006000NRG24170520230134224 18/05/2023 GEETA BAI 1745006WL005863 GEETA BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
353 KARANJIYA MP-45-006-035-003/73
(BARBASPUR MAL) 		1745006000NRG24170520230134223 18/05/2023 MAHESH SINGH 1745006WL005863 MAHESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 KARANJIYA MP-45-006-035-003/74-A
(BARBASPUR MAL) 		1745006000NRG24170520230134225 18/05/2023 BINDU BAI 1745006WL005863 BINDU BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 BINDUBAI NARMADA JHABUA GRAMIN BANK(508515)
355 KARANJIYA MP-45-006-035-003/76-A
(BARBASPUR MAL) 		1745006000NRG24170520230134227 18/05/2023 LAMIYA BAI 1745006WL005863 LAMIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
356 KARANJIYA MP-45-006-035-003/76-A
(BARBASPUR MAL) 		1745006000NRG24170520230134226 18/05/2023 RAM SINGH 1745006WL005863 RAM SINGH 00697 BKID0NAMRGB 390 390 Processed 24/05/2023 836194699 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 KARANJIYA MP-45-006-035-003/77
(BARBASPUR MAL) 		1745006000NRG24170520230134228 18/05/2023 SAVAN SINGH 1745006WL005863 SAVAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 SAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 KARANJIYA MP-45-006-035-003/78
(BARBASPUR MAL) 		1745006000NRG24170520230134230 18/05/2023 SAVITRI BAI 1745006WL005863 SAVITRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836194699 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 KARANJIYA MP-45-006-035-003/80-A
(BARBASPUR MAL) 		1745006000NRG24170520230134231 18/05/2023 KRISHNA GOPAL 1745006WL005863 KRISHNA GOPAL 00697 BKID0NAMRGB 1170 1170 Rejected 24/05/2023 836194699 A/c Blocked or Frozen
SubTotal 101680 101680
Total 443612 443612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_180523APB_FTO_46534 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1470
2 KARANJIYA MP1745006_180523APB_FTO_46534 Central Bank Of India CBIN0281738 GADASARAI 3830
3 KARANJIYA MP1745006_180523APB_FTO_46534 Central Bank Of India CBIN0282713 GORAKHPUR 199272
4 KARANJIYA MP1745006_180523APB_FTO_46534 Central Bank Of India CBIN0282795 DAMHERI 1200
5 KARANJIYA MP1745006_180523APB_FTO_46534 Central Bank Of India CBIN0283015 DINDORI 1470
6 KARANJIYA MP1745006_180523APB_FTO_46534 ICICI BANK ICIC0000946 INDORE 1600
7 KARANJIYA MP1745006_180523APB_FTO_46534 Punjab National Bank PUNB0233900 KARANJIYA 94370
8 KARANJIYA MP1745006_180523APB_FTO_46534 State Bank of India SBIN0002821 ANUPPUR 1200
9 KARANJIYA MP1745006_180523APB_FTO_46534 State Bank of India SBIN0012189 PUSHPRAJGARH 1080
10 KARANJIYA MP1745006_180523APB_FTO_46534 State Bank of India SBIN0013645 GADASARAI MAL 16980
11 KARANJIYA MP1745006_180523APB_FTO_46534 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1170
12 KARANJIYA MP1745006_180523APB_FTO_46534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7980
13 KARANJIYA MP1745006_180523APB_FTO_46534 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 10310
14 KARANJIYA MP1745006_180523APB_FTO_46534 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 101680

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