Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_301222APB_FTO_607538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARANJIYA MP-45-006-010-003/106-A
(THADPATHARA) 		1745006010NRG23291220221305954 30/12/2022 HIBLU SINGH 1745006010WL073801 HIBLU SINGH 00089 CBIN0281547 1080 1080 Processed 17/02/2023 026583809 HIBLUSINGH FINO PAYMENTS BANK LTD(608001)
2 KARANJIYA MP-45-006-010-003/45-B
(THADPATHARA) 		1745006010NRG23291220221305970 30/12/2022 GEETA BAI 1745006010WL073801 GEETA BAI 00089 CBIN0281547 1080 1080 Processed 17/02/2023 026583809 GEETABAI PUNJAB NATIONAL BANK(508568)
3 KARANJIYA MP-45-006-010-004/12
(THADPATHARA) 		1745006010NRG23291220221305986 30/12/2022 SUNA SINGH MARAVI 1745006010WL073801 SUNA SINGH MARAVI 00089 CBIN0281547 1260 1260 Processed 17/02/2023 026583809 SUNASINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 KARANJIYA MP-45-006-030-001/211
(DHAVADONGARI) 		1745006000NRG23291220221305899 30/12/2022 fulvati 1745006WL073798 fulvati 00089 CBIN0281738 1080 1080 Processed 17/02/2023 026583809 fulvati CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-030-001/211-C
(DHAVADONGARI) 		1745006000NRG23291220221305900 30/12/2022 krishna 1745006WL073798 krishna 00089 CBIN0281738 720 720 Processed 17/02/2023 026583809 krishna CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-030-001/229
(DHAVADONGARI) 		1745006000NRG23291220221305905 30/12/2022 PARSDI LAL 1745006WL073798 PARSDI LAL 00089 CBIN0281738 1080 1080 Processed 17/02/2023 026583809 PARSDILAL CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-030-001/253-A
(DHAVADONGARI) 		1745006000NRG23291220221305917 30/12/2022 Parvati 1745006WL073798 Parvati 00089 CBIN0281738 1080 1080 Processed 17/02/2023 026583809 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
8 KARANJIYA MP-45-006-007-001/166
(BAHARPUR) 		1745006000NRG23291220221305933 30/12/2022 SANTA BAI 1745006WL073799 SANTA BAI 00089 CBIN0282713 190 190 Processed 17/02/2023 026583809 SANTABAI PUNJAB NATIONAL BANK(508568)
9 KARANJIYA MP-45-006-007-001/167
(BAHARPUR) 		1745006000NRG23291220221305934 30/12/2022 FOOL BAI 1745006WL073799 FOOL BAI 00089 CBIN0282713 380 380 Processed 17/02/2023 026583809 FOOLBAI CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-007-001/168
(BAHARPUR) 		1745006000NRG23291220221305935 30/12/2022 PAL SINGH MARKAM 1745006WL073799 PAL SINGH MARKAM 00089 CBIN0282713 380 380 Processed 17/02/2023 026583809 PALSINGHMARKAM CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-007-001/171
(BAHARPUR) 		1745006000NRG23291220221305936 30/12/2022 VIJALPAL MASRAM 1745006WL073799 VIJALPAL MASRAM 00089 CBIN0282713 380 380 Processed 17/02/2023 026583809 VIJALPALMASRAM CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-007-001/171-A
(BAHARPUR) 		1745006000NRG23291220221305937 30/12/2022 Sanjay Datt 1745006WL073799 Sanjay Datt 00089 CBIN0282713 190 190 Processed 17/02/2023 026583809 SanjayDatt CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-007-001/173
(BAHARPUR) 		1745006000NRG23291220221305938 30/12/2022 HEM SINGH DHURVE 1745006WL073799 HEM SINGH DHURVE 00089 CBIN0282713 760 760 Processed 17/02/2023 026583809 HEMSINGHDHURVE CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-007-001/185-A
(BAHARPUR) 		1745006000NRG23291220221305940 30/12/2022 INDRPAL 1745006WL073799 INDRPAL 00089 CBIN0282713 1330 1330 Processed 17/02/2023 026583809 INDRPAL CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-007-001/410
(BAHARPUR) 		1745006000NRG23291220221305948 30/12/2022 Sodatt good masdram 1745006WL073799 Sodatt good masdram 00089 CBIN0282713 380 380 Processed 17/02/2023 026583809 Sodattgoodmasdram AXIS BANK(607153)
16 KARANJIYA MP-45-006-008-001/13
(KHAMHARKHUDRA) 		1745006008NRG23291220221306248 30/12/2022 GEND SINGH 1745006008WL073809 GEND SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 GENDSINGH CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-008-001/22
(KHAMHARKHUDRA) 		1745006008NRG23291220221306252 30/12/2022 NAVAL SINGH 1745006008WL073809 NAVAL SINGH 00089 CBIN0282713 340 340 Processed 17/02/2023 026583809 NAVALSINGH CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-008-001/25
(KHAMHARKHUDRA) 		1745006008NRG23291220221306255 30/12/2022 SHAKUNTLA BAI MARKAM 1745006008WL073809 SHAKUNTLA BAI MARKAM 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SHAKUNTLABAIMARKAM CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-008-001/27
(KHAMHARKHUDRA) 		1745006008NRG23291220221306256 30/12/2022 MAHAJAN SINGH 1745006008WL073809 MAHAJAN SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 MAHAJANSINGH CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-008-001/31-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306260 30/12/2022 SANTOSHI 1745006008WL073809 SANTOSHI 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SANTOSHI CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-008-001/36-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306261 30/12/2022 CHANDARBHAN 1745006008WL073809 CHANDARBHAN 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 CHANDARBHAN CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-008-001/36-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306262 30/12/2022 KAMAL SINGH 1745006008WL073809 KAMAL SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 KAMALSINGH CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-008-001/39
(KHAMHARKHUDRA) 		1745006008NRG23291220221306263 30/12/2022 GAYAN SINGH PANDRAM 1745006008WL073809 GAYAN SINGH PANDRAM 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 GAYANSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-008-001/41
(KHAMHARKHUDRA) 		1745006008NRG23291220221306265 30/12/2022 GADESH SINGH PANDRAM 1745006008WL073809 GADESH SINGH PANDRAM 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 GADESHSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-008-001/41
(KHAMHARKHUDRA) 		1745006008NRG23291220221306266 30/12/2022 SUKARTIN BAI PANDRAM 1745006008WL073809 SUKARTIN BAI PANDRAM 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SUKARTINBAIPANDRAM CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-008-001/49
(KHAMHARKHUDRA) 		1745006008NRG23291220221306269 30/12/2022 DASRATH SINGH MARAVI 1745006008WL073809 DASRATH SINGH MARAVI 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 DASRATHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-008-001/51
(KHAMHARKHUDRA) 		1745006008NRG23291220221306271 30/12/2022 SUKHRAM UEKE 1745006008WL073809 SUKHRAM UEKE 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SUKHRAMUEKE CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-008-001/55
(KHAMHARKHUDRA) 		1745006008NRG23291220221306273 30/12/2022 SANTRI BAI 1745006008WL073809 SANTRI BAI 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SANTRIBAI CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-008-002/10
(KHAMHARKHUDRA) 		1745006000NRG23301220221308282 30/12/2022 KALESH SINGH MARKO 1745006WL073854 KALESH SINGH MARKO 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 KALESHSINGHMARKO CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-008-002/179-A
(KHAMHARKHUDRA) 		1745006000NRG23301220221308288 30/12/2022 MANVATI 1745006WL073854 MANVATI 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 MANVATI CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-008-002/18
(KHAMHARKHUDRA) 		1745006000NRG23301220221308289 30/12/2022 CHANDRAKUMARI MARAVI 1745006WL073854 CHANDRAKUMARI MARAVI 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 CHANDRAKUMARIMARAVI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-008-002/27
(KHAMHARKHUDRA) 		1745006000NRG23301220221308292 30/12/2022 GOMTTI BAI DHURWE 1745006WL073854 GOMTTI BAI DHURWE 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 GOMTTIBAIDHURWE CENTRAL BANK OF INDIA(607115)
33 KARANJIYA MP-45-006-008-002/30
(KHAMHARKHUDRA) 		1745006000NRG23301220221308293 30/12/2022 SON SINGH DHURWE 1745006WL073854 SON SINGH DHURWE 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 SONSINGHDHURWE CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-008-002/30
(KHAMHARKHUDRA) 		1745006000NRG23301220221308294 30/12/2022 SONVATI DHURWE 1745006WL073854 SONVATI DHURWE 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 SONVATIDHURWE CENTRAL BANK OF INDIA(607115)
35 KARANJIYA MP-45-006-008-002/34
(KHAMHARKHUDRA) 		1745006000NRG23301220221308295 30/12/2022 JALESHWARI 1745006WL073854 JALESHWARI 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 JALESHWARI CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-008-002/39
(KHAMHARKHUDRA) 		1745006000NRG23301220221308296 30/12/2022 RANJEET SINGH 1745006WL073854 RANJEET SINGH 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-008-002/46
(KHAMHARKHUDRA) 		1745006000NRG23301220221308300 30/12/2022 JAYMATI 1745006WL073854 JAYMATI 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 JAYMATI CENTRAL BANK OF INDIA(607115)
38 KARANJIYA MP-45-006-008-002/46
(KHAMHARKHUDRA) 		1745006000NRG23301220221308299 30/12/2022 SHIVNATH SINGH 1745006WL073854 SHIVNATH SINGH 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 SHIVNATHSINGH CENTRAL BANK OF INDIA(607115)
39 KARANJIYA MP-45-006-008-002/46-A
(KHAMHARKHUDRA) 		1745006000NRG23301220221308302 30/12/2022 SHIVRAM UIKE 1745006WL073854 SHIVRAM UIKE 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 SHIVRAMUIKE CENTRAL BANK OF INDIA(607115)
40 KARANJIYA MP-45-006-008-002/46-A
(KHAMHARKHUDRA) 		1745006000NRG23301220221308301 30/12/2022 SHIVRAM UIKE 1745006WL073854 SHIVRAM UIKE 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 SHIVRAMUIKE CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-008-002/62-A
(KHAMHARKHUDRA) 		1745006000NRG23301220221308304 30/12/2022 ANOOP SINGH SHAYAM 1745006WL073854 ANOOP SINGH SHAYAM 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 ANOOPSINGHSHAYAM CENTRAL BANK OF INDIA(607115)
42 KARANJIYA MP-45-006-008-002/62-A
(KHAMHARKHUDRA) 		1745006000NRG23301220221308305 30/12/2022 SUKKO BAI 1745006WL073854 SUKKO BAI 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 SUKKOBAI CENTRAL BANK OF INDIA(607115)
43 KARANJIYA MP-45-006-008-002/65-A
(KHAMHARKHUDRA) 		1745006000NRG23301220221308308 30/12/2022 pavan kumar 1745006WL073854 pavan kumar 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 pavankumar CENTRAL BANK OF INDIA(607115)
44 KARANJIYA MP-45-006-008-002/65-A
(KHAMHARKHUDRA) 		1745006000NRG23301220221308309 30/12/2022 TEJWATI BAI PANDRAM 1745006WL073854 TEJWATI BAI PANDRAM 00089 CBIN0282713 1020 1020 Rejected 17/02/2023 026583809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KARANJIYA MP-45-006-008-002/8
(KHAMHARKHUDRA) 		1745006000NRG23301220221308312 30/12/2022 parvati bai dhurwey 1745006WL073854 parvati bai dhurwey 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 parvatibaidhurwey CENTRAL BANK OF INDIA(607115)
46 KARANJIYA MP-45-006-008-002/9
(KHAMHARKHUDRA) 		1745006000NRG23301220221308313 30/12/2022 LOHAR SINGH 1745006WL073854 LOHAR SINGH 00089 CBIN0282713 1020 1020 Processed 17/02/2023 026583809 LOHARSINGH CENTRAL BANK OF INDIA(607115)
47 KARANJIYA MP-45-006-008-003/102
(KHAMHARKHUDRA) 		1745006008NRG23291220221306221 30/12/2022 CHANDRABHAN SINGH 1745006008WL073808 CHANDRABHAN SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
48 KARANJIYA MP-45-006-008-003/102-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306223 30/12/2022 BHAGAT SINGH 1745006008WL073808 BHAGAT SINGH 00089 CBIN0282713 510 510 Processed 17/02/2023 026583809 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
49 KARANJIYA MP-45-006-008-003/102-B
(KHAMHARKHUDRA) 		1745006008NRG23291220221306224 30/12/2022 SHIVCHARAN SINGH 1745006008WL073808 SHIVCHARAN SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
50 KARANJIYA MP-45-006-008-003/103-D
(KHAMHARKHUDRA) 		1745006008NRG23291220221306227 30/12/2022 RAJ KUMAR 1745006008WL073808 RAJ KUMAR 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
51 KARANJIYA MP-45-006-008-003/106-B
(KHAMHARKHUDRA) 		1745006008NRG23291220221306229 30/12/2022 RAJ KUMAR 1745006008WL073808 RAJ KUMAR 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 RAJKUMAR CENTRAL BANK OF INDIA(607115)
52 KARANJIYA MP-45-006-008-003/109
(KHAMHARKHUDRA) 		1745006008NRG23291220221306230 30/12/2022 TARA BAI PANDRAM 1745006008WL073808 TARA BAI PANDRAM 00089 CBIN0282713 510 510 Processed 17/02/2023 026583809 TARABAIPANDRAM CENTRAL BANK OF INDIA(607115)
53 KARANJIYA MP-45-006-008-003/111
(KHAMHARKHUDRA) 		1745006008NRG23291220221306233 30/12/2022 SAHIWA SINGH DHUURWE 1745006008WL073808 SAHIWA SINGH DHUURWE 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SAHIWASINGHDHUURWE NARMADA JHABUA GRAMIN BANK(508515)
54 KARANJIYA MP-45-006-008-003/117-B
(KHAMHARKHUDRA) 		1745006008NRG23291220221306199 30/12/2022 KAMLA DEVI 1745006008WL073807 KAMLA DEVI 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 KAMLADEVI CENTRAL BANK OF INDIA(607115)
55 KARANJIYA MP-45-006-008-003/127
(KHAMHARKHUDRA) 		1745006008NRG23291220221306205 30/12/2022 SHAYAM BAI MARKAM 1745006008WL073807 SHAYAM BAI MARKAM 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SHAYAMBAIMARKAM CENTRAL BANK OF INDIA(607115)
56 KARANJIYA MP-45-006-008-003/128
(KHAMHARKHUDRA) 		1745006008NRG23291220221306206 30/12/2022 PREM VATI 1745006008WL073807 PREM VATI 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 PREMVATI CENTRAL BANK OF INDIA(607115)
57 KARANJIYA MP-45-006-008-003/129
(KHAMHARKHUDRA) 		1745006008NRG23291220221306207 30/12/2022 DHANIRAM PANDRAM 1745006008WL073807 DHANIRAM PANDRAM 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 DHANIRAMPANDRAM CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-008-003/131
(KHAMHARKHUDRA) 		1745006008NRG23291220221306209 30/12/2022 SUKHIRAM MARAVI 1745006008WL073807 SUKHIRAM MARAVI 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SUKHIRAMMARAVI CENTRAL BANK OF INDIA(607115)
59 KARANJIYA MP-45-006-008-003/133
(KHAMHARKHUDRA) 		1745006008NRG23291220221306210 30/12/2022 RADHA BAI 1745006008WL073807 RADHA BAI 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 RADHABAI PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-008-003/134
(KHAMHARKHUDRA) 		1745006008NRG23291220221306211 30/12/2022 AJMER SINGH PANDRAM 1745006008WL073807 AJMER SINGH PANDRAM 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 AJMERSINGHPANDRAM PUNJAB NATIONAL BANK(508568)
61 KARANJIYA MP-45-006-008-003/137
(KHAMHARKHUDRA) 		1745006008NRG23291220221306237 30/12/2022 SANTOSH SINGH 1745006008WL073808 SANTOSH SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
62 KARANJIYA MP-45-006-008-003/137-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306213 30/12/2022 ARJUN SINGH DHURWE 1745006008WL073807 ARJUN SINGH DHURWE 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 ARJUNSINGHDHURWE CENTRAL BANK OF INDIA(607115)
63 KARANJIYA MP-45-006-008-003/137-B
(KHAMHARKHUDRA) 		1745006008NRG23291220221306214 30/12/2022 RAJPAL SINGH 1745006008WL073807 RAJPAL SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
64 KARANJIYA MP-45-006-008-003/145
(KHAMHARKHUDRA) 		1745006008NRG23291220221306172 30/12/2022 LAXMAN SINGH DHURWE 1745006008WL073806 LAXMAN SINGH DHURWE 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 LAXMANSINGHDHURWE PUNJAB NATIONAL BANK(508568)
65 KARANJIYA MP-45-006-008-003/152
(KHAMHARKHUDRA) 		1745006008NRG23291220221306175 30/12/2022 DHANIYA BAI WALRE 1745006008WL073806 DHANIYA BAI WALRE 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 DHANIYABAIWALRE CENTRAL BANK OF INDIA(607115)
66 KARANJIYA MP-45-006-008-003/170-B
(KHAMHARKHUDRA) 		1745006008NRG23291220221306180 30/12/2022 TITRU LAL 1745006008WL073806 TITRU LAL 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 TITRULAL CENTRAL BANK OF INDIA(607115)
67 KARANJIYA MP-45-006-008-003/170-B
(KHAMHARKHUDRA) 		1745006008NRG23291220221306179 30/12/2022 TITRU LAL 1745006008WL073806 TITRU LAL 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 TITRULAL CENTRAL BANK OF INDIA(607115)
68 KARANJIYA MP-45-006-008-003/178-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306183 30/12/2022 LAMU SINGH 1745006008WL073806 LAMU SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 LAMUSINGH CENTRAL BANK OF INDIA(607115)
69 KARANJIYA MP-45-006-008-003/180-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306185 30/12/2022 KRISHNA KUMAR 1745006008WL073806 KRISHNA KUMAR 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
70 KARANJIYA MP-45-006-008-003/64-D
(KHAMHARKHUDRA) 		1745006008NRG23291220221306242 30/12/2022 VINITA MARAKAM 1745006008WL073808 VINITA MARAKAM 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 VINITAMARAKAM CENTRAL BANK OF INDIA(607115)
71 KARANJIYA MP-45-006-008-003/80
(KHAMHARKHUDRA) 		1745006008NRG23291220221306189 30/12/2022 RAMJAN SINGH PANDRO 1745006008WL073806 RAMJAN SINGH PANDRO 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 RAMJANSINGHPANDRO CENTRAL BANK OF INDIA(607115)
72 KARANJIYA MP-45-006-008-003/86
(KHAMHARKHUDRA) 		1745006008NRG23291220221306193 30/12/2022 JODHA SINGH 1745006008WL073806 JODHA SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 JODHASINGH CENTRAL BANK OF INDIA(607115)
73 KARANJIYA MP-45-006-010-003/102
(THADPATHARA) 		1745006010NRG23291220221305951 30/12/2022 KAMLI BAI 1745006010WL073801 KAMLI BAI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 KAMLIBAI CENTRAL BANK OF INDIA(607115)
74 KARANJIYA MP-45-006-010-003/106
(THADPATHARA) 		1745006010NRG23291220221305953 30/12/2022 KUSAMA BAI 1745006010WL073801 KUSAMA BAI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 KUSAMABAI CENTRAL BANK OF INDIA(607115)
75 KARANJIYA MP-45-006-010-003/115-D
(THADPATHARA) 		1745006010NRG23291220221305956 30/12/2022 JHUMLA BAI 1745006010WL073801 JHUMLA BAI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 JHUMLABAI CENTRAL BANK OF INDIA(607115)
76 KARANJIYA MP-45-006-010-003/12
(THADPATHARA) 		1745006010NRG23291220221305958 30/12/2022 JAGAT SINGH 1745006010WL073801 JAGAT SINGH 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 JAGATSINGH PUNJAB NATIONAL BANK(508568)
77 KARANJIYA MP-45-006-010-003/120
(THADPATHARA) 		1745006010NRG23291220221305959 30/12/2022 BISALI SINGH 1745006010WL073801 BISALI SINGH 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 BISALISINGH CENTRAL BANK OF INDIA(607115)
78 KARANJIYA MP-45-006-010-003/120
(THADPATHARA) 		1745006010NRG23291220221305960 30/12/2022 FOOL BAI 1745006010WL073801 FOOL BAI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 FOOLBAI CENTRAL BANK OF INDIA(607115)
79 KARANJIYA MP-45-006-010-003/132-A
(THADPATHARA) 		1745006010NRG23291220221305961 30/12/2022 BHALLU SINGH 1745006010WL073801 BHALLU SINGH 00089 CBIN0282713 900 900 Processed 17/02/2023 026583809 BHALLUSINGH CENTRAL BANK OF INDIA(607115)
80 KARANJIYA MP-45-006-010-003/132-A
(THADPATHARA) 		1745006010NRG23291220221305962 30/12/2022 SAMRO BAI TEKAM 1745006010WL073801 SAMRO BAI TEKAM 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 SAMROBAITEKAM CENTRAL BANK OF INDIA(607115)
81 KARANJIYA MP-45-006-010-003/133-A
(THADPATHARA) 		1745006010NRG23291220221305965 30/12/2022 NANBAI 1745006010WL073801 NANBAI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 NANBAI CENTRAL BANK OF INDIA(607115)
82 KARANJIYA MP-45-006-010-003/141-A
(THADPATHARA) 		1745006010NRG23291220221305966 30/12/2022 KUWARWATI 1745006010WL073801 KUWARWATI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 KUWARWATI CENTRAL BANK OF INDIA(607115)
83 KARANJIYA MP-45-006-010-003/46
(THADPATHARA) 		1745006010NRG23291220221305971 30/12/2022 FULESHWAR BAI 1745006010WL073801 FULESHWAR BAI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 FULESHWARBAI CENTRAL BANK OF INDIA(607115)
84 KARANJIYA MP-45-006-010-003/54-A
(THADPATHARA) 		1745006010NRG23291220221305975 30/12/2022 MANOJLATA 1745006010WL073801 MANOJLATA 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 MANOJLATA STATE BANK OF INDIA(508548)
85 KARANJIYA MP-45-006-010-003/54-A
(THADPATHARA) 		1745006010NRG23291220221305974 30/12/2022 SUKHSEN SINGH 1745006010WL073801 SUKHSEN SINGH 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
86 KARANJIYA MP-45-006-010-003/79
(THADPATHARA) 		1745006010NRG23291220221305977 30/12/2022 NEERA BAI 1745006010WL073801 NEERA BAI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 NEERABAI CENTRAL BANK OF INDIA(607115)
87 KARANJIYA MP-45-006-010-004/10
(THADPATHARA) 		1745006010NRG23291220221305982 30/12/2022 BUDHDHAN BAI MARAVI 1745006010WL073801 BUDHDHAN BAI MARAVI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 BUDHDHANBAIMARAVI CENTRAL BANK OF INDIA(607115)
88 KARANJIYA MP-45-006-010-004/11-A
(THADPATHARA) 		1745006010NRG23291220221305984 30/12/2022 MUNIM SINGH MARAVI 1745006010WL073801 MUNIM SINGH MARAVI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 MUNIMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
89 KARANJIYA MP-45-006-010-004/11-A
(THADPATHARA) 		1745006010NRG23291220221305985 30/12/2022 SINGARO BAI 1745006010WL073801 SINGARO BAI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 SINGAROBAI CENTRAL BANK OF INDIA(607115)
90 KARANJIYA MP-45-006-010-004/12
(THADPATHARA) 		1745006010NRG23291220221305987 30/12/2022 SAVNI BAI 1745006010WL073801 SAVNI BAI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 SAVNIBAI CENTRAL BANK OF INDIA(607115)
91 KARANJIYA MP-45-006-010-004/15
(THADPATHARA) 		1745006010NRG23291220221305988 30/12/2022 PUSAU 1745006010WL073801 PUSAU 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 PUSAU CENTRAL BANK OF INDIA(607115)
92 KARANJIYA MP-45-006-010-004/16
(THADPATHARA) 		1745006010NRG23291220221305989 30/12/2022 ANDHRI BAI DHURWEY 1745006010WL073801 ANDHRI BAI DHURWEY 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 ANDHRIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
93 KARANJIYA MP-45-006-010-004/17-B
(THADPATHARA) 		1745006010NRG23291220221305990 30/12/2022 MAHU SINGH DHURWE 1745006010WL073801 MAHU SINGH DHURWE 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 MAHUSINGHDHURWE CENTRAL BANK OF INDIA(607115)
94 KARANJIYA MP-45-006-010-004/18
(THADPATHARA) 		1745006010NRG23291220221305993 30/12/2022 BUDHRAM SINGH MARAVI 1745006010WL073801 BUDHRAM SINGH MARAVI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 BUDHRAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
95 KARANJIYA MP-45-006-010-004/18
(THADPATHARA) 		1745006010NRG23291220221305992 30/12/2022 SHANTI 1745006010WL073801 SHANTI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 SHANTI CENTRAL BANK OF INDIA(607115)
96 KARANJIYA MP-45-006-010-004/19-A
(THADPATHARA) 		1745006010NRG23291220221305994 30/12/2022 BRIJ LAL DHURWEY 1745006010WL073801 BRIJ LAL DHURWEY 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 BRIJLALDHURWEY CENTRAL BANK OF INDIA(607115)
97 KARANJIYA MP-45-006-010-004/19-B
(THADPATHARA) 		1745006010NRG23291220221305995 30/12/2022 SHER SINGH 1745006010WL073801 SHER SINGH 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 SHERSINGH PUNJAB NATIONAL BANK(508568)
98 KARANJIYA MP-45-006-010-004/19-B
(THADPATHARA) 		1745006010NRG23291220221305996 30/12/2022 SUKWARIYA BAI 1745006010WL073801 SUKWARIYA BAI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 SUKWARIYABAI PUNJAB NATIONAL BANK(508568)
99 KARANJIYA MP-45-006-010-004/2
(THADPATHARA) 		1745006010NRG23291220221305997 30/12/2022 CHAMRA SINGH 1745006010WL073801 CHAMRA SINGH 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
100 KARANJIYA MP-45-006-010-004/22-C
(THADPATHARA) 		1745006010NRG23291220221306001 30/12/2022 KAMLA BAI DHURWEY 1745006010WL073801 KAMLA BAI DHURWEY 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 KAMLABAIDHURWEY PUNJAB NATIONAL BANK(508568)
101 KARANJIYA MP-45-006-010-004/22-C
(THADPATHARA) 		1745006010NRG23291220221306000 30/12/2022 SHIYARAM DHURWE 1745006010WL073801 SHIYARAM DHURWE 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 SHIYARAMDHURWE CENTRAL BANK OF INDIA(607115)
102 KARANJIYA MP-45-006-010-004/25
(THADPATHARA) 		1745006010NRG23291220221306002 30/12/2022 KEJI BAI MARAVI 1745006010WL073801 KEJI BAI MARAVI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 KEJIBAIMARAVI CENTRAL BANK OF INDIA(607115)
103 KARANJIYA MP-45-006-010-004/25-B
(THADPATHARA) 		1745006010NRG23291220221306004 30/12/2022 BHADLI BAI 1745006010WL073801 BHADLI BAI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 BHADLIBAI CENTRAL BANK OF INDIA(607115)
104 KARANJIYA MP-45-006-010-004/27
(THADPATHARA) 		1745006010NRG23291220221306006 30/12/2022 BAJARU SINGH 1745006010WL073801 BAJARU SINGH 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
105 KARANJIYA MP-45-006-010-004/3-A
(THADPATHARA) 		1745006010NRG23291220221306008 30/12/2022 RAITU SINGH DHURWE 1745006010WL073801 RAITU SINGH DHURWE 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 RAITUSINGHDHURWE CENTRAL BANK OF INDIA(607115)
106 KARANJIYA MP-45-006-010-004/31-B
(THADPATHARA) 		1745006010NRG23291220221306010 30/12/2022 SUNDARIYA BAI DHURWE 1745006010WL073801 SUNDARIYA BAI DHURWE 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 SUNDARIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
107 KARANJIYA MP-45-006-010-004/35-D
(THADPATHARA) 		1745006010NRG23291220221306012 30/12/2022 RAMLAL 1745006010WL073801 RAMLAL 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 RAMLAL CENTRAL BANK OF INDIA(607115)
108 KARANJIYA MP-45-006-010-004/36-A
(THADPATHARA) 		1745006010NRG23291220221306013 30/12/2022 SUKRI BAI 1745006010WL073801 SUKRI BAI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 SUKRIBAI CENTRAL BANK OF INDIA(607115)
109 KARANJIYA MP-45-006-010-004/37-B
(THADPATHARA) 		1745006010NRG23291220221306015 30/12/2022 KUMHAR SINGH 1745006010WL073801 KUMHAR SINGH 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
110 KARANJIYA MP-45-006-010-004/37-D
(THADPATHARA) 		1745006010NRG23291220221306017 30/12/2022 PATAI BAI 1745006010WL073801 PATAI BAI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 PATAIBAI CENTRAL BANK OF INDIA(607115)
111 KARANJIYA MP-45-006-010-004/38-B
(THADPATHARA) 		1745006010NRG23291220221306018 30/12/2022 JHAMU SINGH 1745006010WL073801 JHAMU SINGH 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
112 KARANJIYA MP-45-006-010-004/38-B
(THADPATHARA) 		1745006010NRG23291220221306019 30/12/2022 RAVNI BAI DHURWE 1745006010WL073801 RAVNI BAI DHURWE 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 RAVNIBAIDHURWE CENTRAL BANK OF INDIA(607115)
113 KARANJIYA MP-45-006-010-004/39-B
(THADPATHARA) 		1745006010NRG23291220221306020 30/12/2022 RAMWATI BAI MARAVI 1745006010WL073801 RAMWATI BAI MARAVI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 RAMWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
114 KARANJIYA MP-45-006-010-004/39-B
(THADPATHARA) 		1745006010NRG23291220221306022 30/12/2022 SUKRU SINGH MARAVI 1745006010WL073801 SUKRU SINGH MARAVI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 SUKRUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
115 KARANJIYA MP-45-006-010-004/40-B
(THADPATHARA) 		1745006010NRG23291220221306025 30/12/2022 BAISAKHIN BAI 1745006010WL073801 BAISAKHIN BAI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
116 KARANJIYA MP-45-006-010-004/40-B
(THADPATHARA) 		1745006010NRG23291220221306024 30/12/2022 DHIMRA SINGH DHURWE 1745006010WL073801 DHIMRA SINGH DHURWE 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 DHIMRASINGHDHURWE CENTRAL BANK OF INDIA(607115)
117 KARANJIYA MP-45-006-010-004/40-C
(THADPATHARA) 		1745006010NRG23291220221306026 30/12/2022 KARTIK SINGH 1745006010WL073801 KARTIK SINGH 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 KARTIKSINGH CENTRAL BANK OF INDIA(607115)
118 KARANJIYA MP-45-006-010-004/43-B
(THADPATHARA) 		1745006010NRG23291220221306029 30/12/2022 AYTU SINGH MARAVI 1745006010WL073801 AYTU SINGH MARAVI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 AYTUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
119 KARANJIYA MP-45-006-010-004/6
(THADPATHARA) 		1745006010NRG23291220221306032 30/12/2022 JANKI BAI DHURWE 1745006010WL073801 JANKI BAI DHURWE 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 JANKIBAIDHURWE CENTRAL BANK OF INDIA(607115)
120 KARANJIYA MP-45-006-010-004/6
(THADPATHARA) 		1745006010NRG23291220221306031 30/12/2022 SON SINGH 1745006010WL073801 SON SINGH 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 SONSINGH CENTRAL BANK OF INDIA(607115)
121 KARANJIYA MP-45-006-010-004/6-B
(THADPATHARA) 		1745006010NRG23291220221306033 30/12/2022 SAMARU SINGH DHURWE 1745006010WL073801 SAMARU SINGH DHURWE 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 SAMARUSINGHDHURWE CENTRAL BANK OF INDIA(607115)
122 KARANJIYA MP-45-006-010-004/6-D
(THADPATHARA) 		1745006010NRG23291220221306034 30/12/2022 DASHRU SINGH DHURWE 1745006010WL073801 DASHRU SINGH DHURWE 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 DASHRUSINGHDHURWE CENTRAL BANK OF INDIA(607115)
123 KARANJIYA MP-45-006-010-004/7-B
(THADPATHARA) 		1745006010NRG23291220221306037 30/12/2022 MUNNI BAI 1745006010WL073801 MUNNI BAI 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 MUNNIBAI CENTRAL BANK OF INDIA(607115)
124 KARANJIYA MP-45-006-010-004/7-B
(THADPATHARA) 		1745006010NRG23291220221306036 30/12/2022 RAM SINGH 1745006010WL073801 RAM SINGH 00089 CBIN0282713 1260 1260 Processed 17/02/2023 026583809 RAMSINGH CENTRAL BANK OF INDIA(607115)
125 KARANJIYA MP-45-006-017-001/244-A
(MANIKPUR) 		1745006017NRG23301220221306837 30/12/2022 ANEETA 1745006017WL073821 ANEETA 00089 CBIN0282713 2509 2509 Processed 17/02/2023 026583809 ANEETA PUNJAB NATIONAL BANK(508568)
126 KARANJIYA MP-45-006-017-002/55-B
(MANIKPUR) 		1745006017NRG23301220221308552 30/12/2022 DHARAM SINGH 1745006017WL073857 DHARAM SINGH 00089 CBIN0282713 3060 3060 Processed 17/02/2023 026583809 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
127 KARANJIYA MP-45-006-017-003/205-A
(MANIKPUR) 		1745006017NRG23301220221306838 30/12/2022 RAMU SINGH 1745006017WL073822 RAMU SINGH 00089 CBIN0282713 2040 2040 Processed 17/02/2023 026583809 RAMUSINGH CENTRAL BANK OF INDIA(607115)
128 KARANJIYA MP-45-006-017-003/321-A
(MANIKPUR) 		1745006017NRG23301220221308554 30/12/2022 ETESHVARI 1745006017WL073858 ETESHVARI 00089 CBIN0282713 3060 3060 Processed 17/02/2023 026583809 ETESHVARI CENTRAL BANK OF INDIA(607115)
129 KARANJIYA MP-45-006-018-001/102
(SAILWAR) 		1745006018NRG23301220221307088 30/12/2022 SUSHILA 1745006018WL073827 SUSHILA 00089 CBIN0282713 600 600 Processed 17/02/2023 026583809 SUSHILA CENTRAL BANK OF INDIA(607115)
130 KARANJIYA MP-45-006-018-001/116-A
(SAILWAR) 		1745006018NRG23301220221307089 30/12/2022 BANMASHIYA BAI 1745006018WL073827 BANMASHIYA BAI 00089 CBIN0282713 400 400 Processed 17/02/2023 026583809 BANMASHIYABAI CENTRAL BANK OF INDIA(607115)
131 KARANJIYA MP-45-006-018-001/55-A
(SAILWAR) 		1745006018NRG23301220221307095 30/12/2022 RAMESH 1745006018WL073827 RAMESH 00089 CBIN0282713 800 800 Processed 17/02/2023 026583809 RAMESH CENTRAL BANK OF INDIA(607115)
132 KARANJIYA MP-45-006-018-001/58-A
(SAILWAR) 		1745006018NRG23301220221307096 30/12/2022 SHANTI BAI 1745006018WL073827 SHANTI BAI 00089 CBIN0282713 600 600 Processed 17/02/2023 026583809 SHANTIBAI CENTRAL BANK OF INDIA(607115)
133 KARANJIYA MP-45-006-018-001/58-B
(SAILWAR) 		1745006018NRG23301220221307097 30/12/2022 OMPRAKASH 1745006018WL073827 OMPRAKASH 00089 CBIN0282713 400 400 Processed 17/02/2023 026583809 OMPRAKASH CENTRAL BANK OF INDIA(607115)
134 KARANJIYA MP-45-006-018-001/58-B
(SAILWAR) 		1745006018NRG23301220221307098 30/12/2022 SAKUNTALA 1745006018WL073827 SAKUNTALA 00089 CBIN0282713 600 600 Processed 17/02/2023 026583809 SAKUNTALA CENTRAL BANK OF INDIA(607115)
135 KARANJIYA MP-45-006-018-001/76
(SAILWAR) 		1745006018NRG23301220221307100 30/12/2022 MANIRAM 1745006018WL073827 MANIRAM 00089 CBIN0282713 600 600 Processed 17/02/2023 026583809 MANIRAM CENTRAL BANK OF INDIA(607115)
136 KARANJIYA MP-45-006-018-001/76
(SAILWAR) 		1745006018NRG23301220221307101 30/12/2022 MEENA BAI 1745006018WL073827 MEENA BAI 00089 CBIN0282713 800 800 Processed 17/02/2023 026583809 MEENABAI CENTRAL BANK OF INDIA(607115)
137 KARANJIYA MP-45-006-018-001/78
(SAILWAR) 		1745006018NRG23301220221307102 30/12/2022 MUNNI BAI 1745006018WL073827 MUNNI BAI 00089 CBIN0282713 400 400 Processed 17/02/2023 026583809 MUNNIBAI CENTRAL BANK OF INDIA(607115)
138 KARANJIYA MP-45-006-018-001/86
(SAILWAR) 		1745006018NRG23301220221307104 30/12/2022 KUSUM KALI 1745006018WL073827 KUSUM KALI 00089 CBIN0282713 800 800 Processed 17/02/2023 026583809 KUSUMKALI CENTRAL BANK OF INDIA(607115)
139 KARANJIYA MP-45-006-024-001/16
(BHALKHOHA) 		1745006000NRG23301220221308211 30/12/2022 MUNNI BAI 1745006WL073850 MUNNI BAI 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 MUNNIBAI CENTRAL BANK OF INDIA(607115)
140 KARANJIYA MP-45-006-024-001/23
(BHALKHOHA) 		1745006000NRG23301220221308212 30/12/2022 ANEETA 1745006WL073850 ANEETA 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 ANEETA CENTRAL BANK OF INDIA(607115)
141 KARANJIYA MP-45-006-024-001/25
(BHALKHOHA) 		1745006000NRG23301220221308213 30/12/2022 SUMINTRA BAI 1745006WL073850 SUMINTRA BAI 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
142 KARANJIYA MP-45-006-024-001/27
(BHALKHOHA) 		1745006000NRG23301220221308214 30/12/2022 DHAN SINGH 1745006WL073850 DHAN SINGH 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 DHANSINGH CENTRAL BANK OF INDIA(607115)
143 KARANJIYA MP-45-006-024-001/28
(BHALKHOHA) 		1745006000NRG23301220221308215 30/12/2022 SALMA BAI 1745006WL073850 SALMA BAI 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 SALMABAI CENTRAL BANK OF INDIA(607115)
144 KARANJIYA MP-45-006-024-001/30
(BHALKHOHA) 		1745006000NRG23301220221308216 30/12/2022 MEERA BAI 1745006WL073850 MEERA BAI 00089 CBIN0282713 631 631 Processed 17/02/2023 026583809 MEERABAI CENTRAL BANK OF INDIA(607115)
145 KARANJIYA MP-45-006-024-001/32
(BHALKHOHA) 		1745006000NRG23301220221308217 30/12/2022 ANITA BAI 1745006WL073850 ANITA BAI 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 ANITABAI CENTRAL BANK OF INDIA(607115)
146 KARANJIYA MP-45-006-024-001/37-A
(BHALKHOHA) 		1745006000NRG23301220221308218 30/12/2022 MANOJ 1745006WL073850 MANOJ 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 MANOJ CENTRAL BANK OF INDIA(607115)
147 KARANJIYA MP-45-006-024-001/41
(BHALKHOHA) 		1745006000NRG23301220221308219 30/12/2022 RAKHEE 1745006WL073850 RAKHEE 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 RAKHEE CENTRAL BANK OF INDIA(607115)
148 KARANJIYA MP-45-006-024-001/42
(BHALKHOHA) 		1745006000NRG23301220221308220 30/12/2022 LALLU LAL 1745006WL073850 LALLU LAL 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 LALLULAL CENTRAL BANK OF INDIA(607115)
149 KARANJIYA MP-45-006-024-001/44
(BHALKHOHA) 		1745006000NRG23301220221308221 30/12/2022 RAJKUMAR 1745006WL073850 RAJKUMAR 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 RAJKUMAR CENTRAL BANK OF INDIA(607115)
150 KARANJIYA MP-45-006-024-001/47
(BHALKHOHA) 		1745006000NRG23301220221308223 30/12/2022 KESHRI PRASAD 1745006WL073850 KESHRI PRASAD 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 KESHRIPRASAD CENTRAL BANK OF INDIA(607115)
151 KARANJIYA MP-45-006-024-001/52
(BHALKHOHA) 		1745006000NRG23301220221308224 30/12/2022 RAJAN GOYAL 1745006WL073850 RAJAN GOYAL 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 RAJANGOYAL CENTRAL BANK OF INDIA(607115)
152 KARANJIYA MP-45-006-024-001/52
(BHALKHOHA) 		1745006000NRG23301220221308225 30/12/2022 RATNAWALI 1745006WL073850 RATNAWALI 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 RATNAWALI CENTRAL BANK OF INDIA(607115)
153 KARANJIYA MP-45-006-024-001/64
(BHALKHOHA) 		1745006000NRG23301220221308226 30/12/2022 SENEHLALTA 1745006WL073850 SENEHLALTA 00089 CBIN0282713 631 631 Processed 17/02/2023 026583809 SENEHLALTA CENTRAL BANK OF INDIA(607115)
154 KARANJIYA MP-45-006-024-001/91
(BHALKHOHA) 		1745006000NRG23301220221308228 30/12/2022 SAROJ BAI 1745006WL073850 SAROJ BAI 00089 CBIN0282713 1052 1052 Processed 17/02/2023 026583809 SAROJBAI CENTRAL BANK OF INDIA(607115)
155 KARANJIYA MP-45-006-027-001/100
(BITHALDEHI RYT) 		1745006027NRG23301220221306768 30/12/2022 JANKI BAI 1745006027WL073820 JANKI BAI 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 JANKIBAI CENTRAL BANK OF INDIA(607115)
156 KARANJIYA MP-45-006-027-001/100
(BITHALDEHI RYT) 		1745006027NRG23301220221306767 30/12/2022 JANKI BAI 1745006027WL073820 JANKI BAI 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 JANKIBAI CENTRAL BANK OF INDIA(607115)
157 KARANJIYA MP-45-006-027-001/109
(BITHALDEHI RYT) 		1745006027NRG23301220221306769 30/12/2022 SHYAM SUKALU SINGH 1745006027WL073820 SHYAM SUKALU SINGH 00089 CBIN0282713 170 170 Processed 17/02/2023 026583809 SHYAMSUKALUSINGH CENTRAL BANK OF INDIA(607115)
158 KARANJIYA MP-45-006-027-001/3-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306770 30/12/2022 SHIV MANGAL 1745006027WL073820 SHIV MANGAL 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SHIVMANGAL CENTRAL BANK OF INDIA(607115)
159 KARANJIYA MP-45-006-027-001/80-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306771 30/12/2022 KUSRAM DEYALU SINGH 1745006027WL073820 KUSRAM DEYALU SINGH 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 KUSRAMDEYALUSINGH CENTRAL BANK OF INDIA(607115)
160 KARANJIYA MP-45-006-027-001/80-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306772 30/12/2022 SHYAM BAI KUSHRAM 1745006027WL073820 SHYAM BAI KUSHRAM 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SHYAMBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
161 KARANJIYA MP-45-006-027-001/99
(BITHALDEHI RYT) 		1745006027NRG23301220221306773 30/12/2022 SHYAM SHAYAM SINGH 1745006027WL073820 SHYAM SHAYAM SINGH 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SHYAMSHAYAMSINGH CENTRAL BANK OF INDIA(607115)
162 KARANJIYA MP-45-006-027-004/10
(BITHALDEHI RYT) 		1745006027NRG23301220221306774 30/12/2022 YADAV BAJARI SINGH 1745006027WL073820 YADAV BAJARI SINGH 00089 CBIN0282713 170 170 Processed 17/02/2023 026583809 YADAVBAJARISINGH CENTRAL BANK OF INDIA(607115)
163 KARANJIYA MP-45-006-027-004/103-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306776 30/12/2022 MAHPAL 1745006027WL073820 MAHPAL 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 MAHPAL CENTRAL BANK OF INDIA(607115)
164 KARANJIYA MP-45-006-027-004/111-B
(BITHALDEHI RYT) 		1745006027NRG23301220221306780 30/12/2022 amratiya 1745006027WL073820 amratiya 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 amratiya PUNJAB NATIONAL BANK(508568)
165 KARANJIYA MP-45-006-027-004/111-B
(BITHALDEHI RYT) 		1745006027NRG23301220221306779 30/12/2022 SURESHPAAL 1745006027WL073820 SURESHPAAL 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SURESHPAAL CENTRAL BANK OF INDIA(607115)
166 KARANJIYA MP-45-006-027-004/16
(BITHALDEHI RYT) 		1745006027NRG23301220221306782 30/12/2022 MARKO UJIYAR SINGH 1745006027WL073820 MARKO UJIYAR SINGH 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 MARKOUJIYARSINGH CENTRAL BANK OF INDIA(607115)
167 KARANJIYA MP-45-006-027-004/17-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306783 30/12/2022 JAYMATI MARKO 1745006027WL073820 JAYMATI MARKO 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 JAYMATIMARKO CENTRAL BANK OF INDIA(607115)
168 KARANJIYA MP-45-006-027-004/23
(BITHALDEHI RYT) 		1745006027NRG23301220221306784 30/12/2022 SUKHLAL DHRAYA 1745006027WL073820 SUKHLAL DHRAYA 00089 CBIN0282713 170 170 Processed 17/02/2023 026583809 SUKHLALDHRAYA CENTRAL BANK OF INDIA(607115)
169 KARANJIYA MP-45-006-027-004/23
(BITHALDEHI RYT) 		1745006027NRG23301220221306785 30/12/2022 TARA BAI DHRAYA 1745006027WL073820 TARA BAI DHRAYA 00089 CBIN0282713 170 170 Processed 17/02/2023 026583809 TARABAIDHRAYA CENTRAL BANK OF INDIA(607115)
170 KARANJIYA MP-45-006-027-004/23-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306787 30/12/2022 FULESHWARI 1745006027WL073820 FULESHWARI 00089 CBIN0282713 510 510 Processed 17/02/2023 026583809 FULESHWARI CENTRAL BANK OF INDIA(607115)
171 KARANJIYA MP-45-006-027-004/3
(BITHALDEHI RYT) 		1745006027NRG23301220221306789 30/12/2022 INDRPAL SINGH 1745006027WL073820 INDRPAL SINGH 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 INDRPALSINGH CENTRAL BANK OF INDIA(607115)
172 KARANJIYA MP-45-006-027-004/30
(BITHALDEHI RYT) 		1745006027NRG23301220221306790 30/12/2022 JANAK SINGH DHURVE 1745006027WL073820 JANAK SINGH DHURVE 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 JANAKSINGHDHURVE CENTRAL BANK OF INDIA(607115)
173 KARANJIYA MP-45-006-027-004/36-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306793 30/12/2022 SUBHASH 1745006027WL073820 SUBHASH 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SUBHASH CENTRAL BANK OF INDIA(607115)
174 KARANJIYA MP-45-006-027-004/37
(BITHALDEHI RYT) 		1745006027NRG23301220221306794 30/12/2022 SUKWARIYA 1745006027WL073820 SUKWARIYA 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SUKWARIYA PUNJAB NATIONAL BANK(508568)
175 KARANJIYA MP-45-006-027-004/38
(BITHALDEHI RYT) 		1745006027NRG23301220221306795 30/12/2022 KARAN SINGH PARASTE 1745006027WL073820 KARAN SINGH PARASTE 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 KARANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
176 KARANJIYA MP-45-006-027-004/38
(BITHALDEHI RYT) 		1745006027NRG23301220221306796 30/12/2022 SHANTI BAI 1745006027WL073820 SHANTI BAI 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SHANTIBAI CENTRAL BANK OF INDIA(607115)
177 KARANJIYA MP-45-006-027-004/45
(BITHALDEHI RYT) 		1745006027NRG23301220221306798 30/12/2022 SAMARTIN BAI PARASTE 1745006027WL073820 SAMARTIN BAI PARASTE 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SAMARTINBAIPARASTE CENTRAL BANK OF INDIA(607115)
178 KARANJIYA MP-45-006-027-004/45-B
(BITHALDEHI RYT) 		1745006027NRG23301220221306799 30/12/2022 PRATIPAL SINGH PARASTE 1745006027WL073820 PRATIPAL SINGH PARASTE 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 PRATIPALSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
179 KARANJIYA MP-45-006-027-004/47-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306802 30/12/2022 PARMILA 1745006027WL073820 PARMILA 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 PARMILA CENTRAL BANK OF INDIA(607115)
180 KARANJIYA MP-45-006-027-004/47-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306801 30/12/2022 PARMILA 1745006027WL073820 PARMILA 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 PARMILA CENTRAL BANK OF INDIA(607115)
181 KARANJIYA MP-45-006-027-004/49-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306803 30/12/2022 OMVATI 1745006027WL073820 OMVATI 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 OMVATI CENTRAL BANK OF INDIA(607115)
182 KARANJIYA MP-45-006-027-004/52
(BITHALDEHI RYT) 		1745006027NRG23301220221306804 30/12/2022 ANIL 1745006027WL073820 ANIL 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 ANIL CENTRAL BANK OF INDIA(607115)
183 KARANJIYA MP-45-006-027-004/53
(BITHALDEHI RYT) 		1745006027NRG23301220221306805 30/12/2022 BHAGVAN SINGH NETAM 1745006027WL073820 BHAGVAN SINGH NETAM 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 BHAGVANSINGHNETAM CENTRAL BANK OF INDIA(607115)
184 KARANJIYA MP-45-006-027-004/54
(BITHALDEHI RYT) 		1745006027NRG23301220221306806 30/12/2022 SARTHIYA GULJAR SINGH 1745006027WL073820 SARTHIYA GULJAR SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SARTHIYAGULJARSINGH CENTRAL BANK OF INDIA(607115)
185 KARANJIYA MP-45-006-027-004/55
(BITHALDEHI RYT) 		1745006027NRG23301220221306807 30/12/2022 kali bai paraste 1745006027WL073820 kali bai paraste 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 kalibaiparaste CENTRAL BANK OF INDIA(607115)
186 KARANJIYA MP-45-006-027-004/55-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306809 30/12/2022 YAMUNA 1745006027WL073820 YAMUNA 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 YAMUNA CENTRAL BANK OF INDIA(607115)
187 KARANJIYA MP-45-006-027-004/55-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306808 30/12/2022 YAMUNA 1745006027WL073820 YAMUNA 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 YAMUNA CENTRAL BANK OF INDIA(607115)
188 KARANJIYA MP-45-006-027-004/63
(BITHALDEHI RYT) 		1745006027NRG23301220221306810 30/12/2022 PARVATI 1745006027WL073820 PARVATI 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 PARVATI CENTRAL BANK OF INDIA(607115)
189 KARANJIYA MP-45-006-027-004/64
(BITHALDEHI RYT) 		1745006027NRG23301220221306811 30/12/2022 SMARTIN PARASTE 1745006027WL073820 SMARTIN PARASTE 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SMARTINPARASTE CENTRAL BANK OF INDIA(607115)
190 KARANJIYA MP-45-006-027-004/65
(BITHALDEHI RYT) 		1745006027NRG23301220221306812 30/12/2022 LALITA BAI PARASTE 1745006027WL073820 LALITA BAI PARASTE 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 LALITABAIPARASTE CENTRAL BANK OF INDIA(607115)
191 KARANJIYA MP-45-006-027-004/75
(BITHALDEHI RYT) 		1745006027NRG23301220221306814 30/12/2022 SAYAM PARMU SINGH 1745006027WL073820 SAYAM PARMU SINGH 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SAYAMPARMUSINGH CENTRAL BANK OF INDIA(607115)
192 KARANJIYA MP-45-006-027-004/75-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306815 30/12/2022 SHYAMKALI SHYAM 1745006027WL073820 SHYAMKALI SHYAM 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SHYAMKALISHYAM CENTRAL BANK OF INDIA(607115)
193 KARANJIYA MP-45-006-027-004/77
(BITHALDEHI RYT) 		1745006027NRG23301220221306817 30/12/2022 CHAGNI BAI SHYAM 1745006027WL073820 CHAGNI BAI SHYAM 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 CHAGNIBAISHYAM CENTRAL BANK OF INDIA(607115)
194 KARANJIYA MP-45-006-027-004/77
(BITHALDEHI RYT) 		1745006027NRG23301220221306816 30/12/2022 SHYAM CHAGNI BAI 1745006027WL073820 SHYAM CHAGNI BAI 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SHYAMCHAGNIBAI CENTRAL BANK OF INDIA(607115)
195 KARANJIYA MP-45-006-027-004/78
(BITHALDEHI RYT) 		1745006027NRG23301220221306818 30/12/2022 KUSHRAM NAYA SINGH 1745006027WL073820 KUSHRAM NAYA SINGH 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 KUSHRAMNAYASINGH CENTRAL BANK OF INDIA(607115)
196 KARANJIYA MP-45-006-027-004/78-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306820 30/12/2022 PANKIN BAI 1745006027WL073820 PANKIN BAI 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 PANKINBAI CENTRAL BANK OF INDIA(607115)
197 KARANJIYA MP-45-006-027-004/82
(BITHALDEHI RYT) 		1745006027NRG23301220221306822 30/12/2022 RAM BAI 1745006027WL073820 RAM BAI 00089 CBIN0282713 170 170 Processed 17/02/2023 026583809 RAMBAI CENTRAL BANK OF INDIA(607115)
198 KARANJIYA MP-45-006-027-004/85
(BITHALDEHI RYT) 		1745006027NRG23301220221306824 30/12/2022 SUNEETA KUSHRAM 1745006027WL073820 SUNEETA KUSHRAM 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 SUNEETAKUSHRAM CENTRAL BANK OF INDIA(607115)
199 KARANJIYA MP-45-006-027-004/87
(BITHALDEHI RYT) 		1745006027NRG23301220221306825 30/12/2022 CHEETA KUSHRAM 1745006027WL073820 CHEETA KUSHRAM 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 CHEETAKUSHRAM CENTRAL BANK OF INDIA(607115)
200 KARANJIYA MP-45-006-027-004/89
(BITHALDEHI RYT) 		1745006027NRG23301220221306826 30/12/2022 RAJESH 1745006027WL073820 RAJESH 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 RAJESH CENTRAL BANK OF INDIA(607115)
201 KARANJIYA MP-45-006-027-004/9
(BITHALDEHI RYT) 		1745006027NRG23301220221306827 30/12/2022 SURAJ GOND MARKO 1745006027WL073820 SURAJ GOND MARKO 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SURAJGONDMARKO CENTRAL BANK OF INDIA(607115)
202 KARANJIYA MP-45-006-027-004/90
(BITHALDEHI RYT) 		1745006027NRG23301220221306828 30/12/2022 PANCHVATI 1745006027WL073820 PANCHVATI 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 PANCHVATI CENTRAL BANK OF INDIA(607115)
203 KARANJIYA MP-45-006-027-004/91
(BITHALDEHI RYT) 		1745006027NRG23301220221306829 30/12/2022 SAVITRI BAI KUSRAM 1745006027WL073820 SAVITRI BAI KUSRAM 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SAVITRIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
204 KARANJIYA MP-45-006-027-004/92
(BITHALDEHI RYT) 		1745006027NRG23301220221306830 30/12/2022 GAYA PRASAD KUSHRAM 1745006027WL073820 GAYA PRASAD KUSHRAM 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 GAYAPRASADKUSHRAM CENTRAL BANK OF INDIA(607115)
205 KARANJIYA MP-45-006-027-004/94
(BITHALDEHI RYT) 		1745006027NRG23301220221306831 30/12/2022 DEVBATI BAI KUSRAM 1745006027WL073820 DEVBATI BAI KUSRAM 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 DEVBATIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
206 KARANJIYA MP-45-006-027-004/95
(BITHALDEHI RYT) 		1745006027NRG23301220221306832 30/12/2022 ANIL KUMAR MASRAM 1745006027WL073820 ANIL KUMAR MASRAM 00089 CBIN0282713 850 850 Processed 17/02/2023 026583809 ANILKUMARMASRAM CENTRAL BANK OF INDIA(607115)
207 KARANJIYA MP-45-006-027-004/96
(BITHALDEHI RYT) 		1745006027NRG23301220221306834 30/12/2022 BASANT KUMAR SHYAM 1745006027WL073820 BASANT KUMAR SHYAM 00089 CBIN0282713 170 170 Processed 17/02/2023 026583809 BASANTKUMARSHYAM FINO PAYMENTS BANK LTD(608001)
208 KARANJIYA MP-45-006-027-004/98
(BITHALDEHI RYT) 		1745006027NRG23301220221306836 30/12/2022 SAYAM SAAMHAR SINGH 1745006027WL073820 SAYAM SAAMHAR SINGH 00089 CBIN0282713 680 680 Processed 17/02/2023 026583809 SAYAMSAAMHARSINGH CENTRAL BANK OF INDIA(607115)
209 KARANJIYA MP-45-006-028-002/92-A
(JHANKI) 		1745006000NRG23291220221305888 30/12/2022 PREMBATI BAI 1745006WL073797 PREMBATI BAI 00089 CBIN0282713 380 380 Processed 17/02/2023 026583809 PREMBATIBAI FINO PAYMENTS BANK LTD(608001)
210 KARANJIYA MP-45-006-030-001/191-A
(DHAVADONGARI) 		1745006000NRG23291220221305890 30/12/2022 RAMA BAI 1745006WL073798 RAMA BAI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 RAMABAI CENTRAL BANK OF INDIA(607115)
211 KARANJIYA MP-45-006-030-001/196
(DHAVADONGARI) 		1745006000NRG23291220221305892 30/12/2022 FULJHAR 1745006WL073798 FULJHAR 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 FULJHAR CENTRAL BANK OF INDIA(607115)
212 KARANJIYA MP-45-006-030-001/200
(DHAVADONGARI) 		1745006000NRG23291220221305893 30/12/2022 DUJIYA 1745006WL073798 DUJIYA 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 DUJIYA CENTRAL BANK OF INDIA(607115)
213 KARANJIYA MP-45-006-030-001/201
(DHAVADONGARI) 		1745006000NRG23291220221305894 30/12/2022 RAMCHARAN 1745006WL073798 RAMCHARAN 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 RAMCHARAN CENTRAL BANK OF INDIA(607115)
214 KARANJIYA MP-45-006-030-001/201-A
(DHAVADONGARI) 		1745006000NRG23291220221305895 30/12/2022 NAGANDRA 1745006WL073798 NAGANDRA 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 NAGANDRA CENTRAL BANK OF INDIA(607115)
215 KARANJIYA MP-45-006-030-001/203
(DHAVADONGARI) 		1745006000NRG23291220221305896 30/12/2022 MALKHAN 1745006WL073798 MALKHAN 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 MALKHAN CENTRAL BANK OF INDIA(607115)
216 KARANJIYA MP-45-006-030-001/205
(DHAVADONGARI) 		1745006000NRG23291220221305897 30/12/2022 MAHANDRA 1745006WL073798 MAHANDRA 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 MAHANDRA CENTRAL BANK OF INDIA(607115)
217 KARANJIYA MP-45-006-030-001/210
(DHAVADONGARI) 		1745006000NRG23291220221305898 30/12/2022 GOPAL SINGH 1745006WL073798 GOPAL SINGH 00089 CBIN0282713 720 720 Processed 17/02/2023 026583809 GOPALSINGH CENTRAL BANK OF INDIA(607115)
218 KARANJIYA MP-45-006-030-001/219-A
(DHAVADONGARI) 		1745006000NRG23291220221305903 30/12/2022 BHAGWATI 1745006WL073798 BHAGWATI 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 BHAGWATI CENTRAL BANK OF INDIA(607115)
219 KARANJIYA MP-45-006-030-001/226
(DHAVADONGARI) 		1745006000NRG23291220221305904 30/12/2022 MOHAN SINGH 1745006WL073798 MOHAN SINGH 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 MOHANSINGH CENTRAL BANK OF INDIA(607115)
220 KARANJIYA MP-45-006-030-001/231
(DHAVADONGARI) 		1745006000NRG23291220221305907 30/12/2022 RAMCHAND 1745006WL073798 RAMCHAND 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 RAMCHAND CENTRAL BANK OF INDIA(607115)
221 KARANJIYA MP-45-006-030-001/240
(DHAVADONGARI) 		1745006000NRG23291220221305912 30/12/2022 DAYARAM 1745006WL073798 DAYARAM 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 DAYARAM CENTRAL BANK OF INDIA(607115)
222 KARANJIYA MP-45-006-030-001/252
(DHAVADONGARI) 		1745006000NRG23291220221305915 30/12/2022 BARELAL 1745006WL073798 BARELAL 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 BARELAL CENTRAL BANK OF INDIA(607115)
223 KARANJIYA MP-45-006-030-001/258
(DHAVADONGARI) 		1745006000NRG23291220221305919 30/12/2022 DALBBER 1745006WL073798 DALBBER 00089 CBIN0282713 1080 1080 Processed 17/02/2023 026583809 DALBBER CENTRAL BANK OF INDIA(607115)
224 KARANJIYA MP-45-006-030-001/95-A
(DHAVADONGARI) 		1745006000NRG23291220221305949 30/12/2022 Hemlata 1745006WL073800 Hemlata 00089 CBIN0282713 180 180 Processed 17/02/2023 026583809 Hemlata CENTRAL BANK OF INDIA(607115)
225 KARANJIYA MP-45-006-032-001/19
(CHANDANA) 		1745006000NRG23301220221308269 30/12/2022 TULA RAM 1745006WL073852 TULA RAM 00089 CBIN0282713 2652 2652 Processed 17/02/2023 026583809 TULARAM CENTRAL BANK OF INDIA(607115)
226 KARANJIYA MP-45-006-032-004/298
(CHANDANA) 		1745006000NRG23291220221305387 30/12/2022 JETHU SINGH 1745006WL073785 JETHU SINGH 00089 CBIN0282713 1140 1140 Processed 17/02/2023 026583809 JETHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 201811 201811
227 KARANJIYA MP-45-006-030-001/238-C
(DHAVADONGARI) 		1745006000NRG23291220221305911 30/12/2022 jamni 1745006WL073798 jamni 00089 CBIN0282795 1080 1080 Processed 17/02/2023 026583809 jamni CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
228 KARANJIYA MP-45-006-007-001/432
(BAHARPUR) 		1745006000NRG23291220221306129 30/12/2022 asor Singh 1745006WL073804 asor Singh 00354 PUNB0233900 1140 1140 Processed 17/02/2023 026583809 asorSingh PUNJAB NATIONAL BANK(508568)
229 KARANJIYA MP-45-006-008-001/13-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306249 30/12/2022 AMARGEET 1745006008WL073809 AMARGEET 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 AMARGEET CENTRAL BANK OF INDIA(607115)
230 KARANJIYA MP-45-006-008-001/22
(KHAMHARKHUDRA) 		1745006008NRG23291220221306253 30/12/2022 SIYAWATI 1745006008WL073809 SIYAWATI 00354 PUNB0233900 340 340 Processed 17/02/2023 026583809 SIYAWATI PUNJAB NATIONAL BANK(508568)
231 KARANJIYA MP-45-006-008-001/23
(KHAMHARKHUDRA) 		1745006008NRG23291220221306254 30/12/2022 RANJEET 1745006008WL073809 RANJEET 00354 PUNB0233900 510 510 Processed 17/02/2023 026583809 RANJEET PUNJAB NATIONAL BANK(508568)
232 KARANJIYA MP-45-006-008-001/27-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306258 30/12/2022 GEETA BAI 1745006008WL073809 GEETA BAI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 GEETABAI PUNJAB NATIONAL BANK(508568)
233 KARANJIYA MP-45-006-008-001/31-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306259 30/12/2022 LAMU SINGH 1745006008WL073809 LAMU SINGH 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 LAMUSINGH BANK OF BARODA(606985)
234 KARANJIYA MP-45-006-008-001/51
(KHAMHARKHUDRA) 		1745006008NRG23291220221306272 30/12/2022 HARJEET 1745006008WL073809 HARJEET 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 HARJEET AXIS BANK(607153)
235 KARANJIYA MP-45-006-008-001/56-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306274 30/12/2022 YASHWANT 1745006008WL073809 YASHWANT 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 YASHWANT PUNJAB NATIONAL BANK(508568)
236 KARANJIYA MP-45-006-008-002/149-C
(KHAMHARKHUDRA) 		1745006000NRG23301220221308284 30/12/2022 RAM KHILAWAN 1745006WL073854 RAM KHILAWAN 00354 PUNB0233900 1020 1020 Processed 17/02/2023 026583809 RAMKHILAWAN PUNJAB NATIONAL BANK(508568)
237 KARANJIYA MP-45-006-008-002/155-A
(KHAMHARKHUDRA) 		1745006000NRG23301220221308287 30/12/2022 GANSHIYA BAI 1745006WL073854 GANSHIYA BAI 00354 PUNB0233900 1020 1020 Processed 17/02/2023 026583809 GANSHIYABAI PUNJAB NATIONAL BANK(508568)
238 KARANJIYA MP-45-006-008-002/155-A
(KHAMHARKHUDRA) 		1745006000NRG23301220221308286 30/12/2022 SHATRUGHAN 1745006WL073854 SHATRUGHAN 00354 PUNB0233900 1020 1020 Processed 17/02/2023 026583809 SHATRUGHAN STATE BANK OF INDIA(508548)
239 KARANJIYA MP-45-006-008-002/41
(KHAMHARKHUDRA) 		1745006000NRG23301220221308298 30/12/2022 sukmat bai 1745006WL073854 sukmat bai 00354 PUNB0233900 1020 1020 Processed 17/02/2023 026583809 sukmatbai CENTRAL BANK OF INDIA(607115)
240 KARANJIYA MP-45-006-008-002/64-C
(KHAMHARKHUDRA) 		1745006000NRG23301220221308306 30/12/2022 VINOD 1745006WL073854 VINOD 00354 PUNB0233900 1020 1020 Processed 17/02/2023 026583809 VINOD PUNJAB NATIONAL BANK(508568)
241 KARANJIYA MP-45-006-008-002/70-C
(KHAMHARKHUDRA) 		1745006000NRG23301220221308310 30/12/2022 ANUP KUMAR 1745006WL073854 ANUP KUMAR 00354 PUNB0233900 1020 1020 Processed 17/02/2023 026583809 ANUPKUMAR PUNJAB NATIONAL BANK(508568)
242 KARANJIYA MP-45-006-008-002/8
(KHAMHARKHUDRA) 		1745006000NRG23301220221308311 30/12/2022 INDRA PAL SINGH 1745006WL073854 INDRA PAL SINGH 00354 PUNB0233900 1020 1020 Processed 17/02/2023 026583809 INDRAPALSINGH PUNJAB NATIONAL BANK(508568)
243 KARANJIYA MP-45-006-008-002/97
(KHAMHARKHUDRA) 		1745006000NRG23301220221308314 30/12/2022 PARKASH SINGH 1745006WL073854 PARKASH SINGH 00354 PUNB0233900 1020 1020 Processed 17/02/2023 026583809 PARKASHSINGH PUNJAB NATIONAL BANK(508568)
244 KARANJIYA MP-45-006-008-002/98
(KHAMHARKHUDRA) 		1745006000NRG23301220221308315 30/12/2022 ENDARVATI 1745006WL073854 ENDARVATI 00354 PUNB0233900 1020 1020 Processed 17/02/2023 026583809 ENDARVATI PUNJAB NATIONAL BANK(508568)
245 KARANJIYA MP-45-006-008-003/119
(KHAMHARKHUDRA) 		1745006008NRG23291220221306201 30/12/2022 SUHARIN BAI 1745006008WL073807 SUHARIN BAI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 SUHARINBAI PUNJAB NATIONAL BANK(508568)
246 KARANJIYA MP-45-006-008-003/121
(KHAMHARKHUDRA) 		1745006008NRG23291220221306202 30/12/2022 PANCHU 1745006008WL073807 PANCHU 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 PANCHU CENTRAL BANK OF INDIA(607115)
247 KARANJIYA MP-45-006-008-003/122
(KHAMHARKHUDRA) 		1745006008NRG23291220221306203 30/12/2022 RAMASIYA BAI 1745006008WL073807 RAMASIYA BAI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 RAMASIYABAI PUNJAB NATIONAL BANK(508568)
248 KARANJIYA MP-45-006-008-003/142
(KHAMHARKHUDRA) 		1745006008NRG23291220221306216 30/12/2022 FOOLA BAI 1745006008WL073807 FOOLA BAI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 FOOLABAI PUNJAB NATIONAL BANK(508568)
249 KARANJIYA MP-45-006-008-003/142-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306217 30/12/2022 GANAS BAII 1745006008WL073807 GANAS BAII 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 GANASBAII PUNJAB NATIONAL BANK(508568)
250 KARANJIYA MP-45-006-008-003/142-B
(KHAMHARKHUDRA) 		1745006008NRG23291220221306218 30/12/2022 SARASWATI 1745006008WL073807 SARASWATI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 SARASWATI PUNJAB NATIONAL BANK(508568)
251 KARANJIYA MP-45-006-008-003/149
(KHAMHARKHUDRA) 		1745006008NRG23291220221306173 30/12/2022 BUDHAVARIYA 1745006008WL073806 BUDHAVARIYA 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 BUDHAVARIYA PUNJAB NATIONAL BANK(508568)
252 KARANJIYA MP-45-006-008-003/150
(KHAMHARKHUDRA) 		1745006008NRG23291220221306174 30/12/2022 DAPAHIN BAI WALRE 1745006008WL073806 DAPAHIN BAI WALRE 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 DAPAHINBAIWALRE PUNJAB NATIONAL BANK(508568)
253 KARANJIYA MP-45-006-008-003/153
(KHAMHARKHUDRA) 		1745006008NRG23291220221306176 30/12/2022 DURGA BAI 1745006008WL073806 DURGA BAI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 DURGABAI PUNJAB NATIONAL BANK(508568)
254 KARANJIYA MP-45-006-008-003/168-C
(KHAMHARKHUDRA) 		1745006008NRG23291220221306178 30/12/2022 CHHOTI BAI PANDRAM 1745006008WL073806 CHHOTI BAI PANDRAM 00354 PUNB0233900 340 340 Processed 17/02/2023 026583809 CHHOTIBAIPANDRAM PUNJAB NATIONAL BANK(508568)
255 KARANJIYA MP-45-006-008-003/182-B
(KHAMHARKHUDRA) 		1745006008NRG23291220221306187 30/12/2022 SARASWATI 1745006008WL073806 SARASWATI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 SARASWATI BANK OF BARODA(606985)
256 KARANJIYA MP-45-006-008-003/64-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306240 30/12/2022 PUSHPA BAI 1745006008WL073808 PUSHPA BAI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 PUSHPABAI PUNJAB NATIONAL BANK(508568)
257 KARANJIYA MP-45-006-008-003/72-C
(KHAMHARKHUDRA) 		1745006008NRG23291220221306243 30/12/2022 Samargeet 1745006008WL073808 Samargeet 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 Samargeet STATE BANK OF INDIA(508548)
258 KARANJIYA MP-45-006-008-003/83
(KHAMHARKHUDRA) 		1745006008NRG23291220221306191 30/12/2022 BALSA BAI 1745006008WL073806 BALSA BAI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 BALSABAI PUNJAB NATIONAL BANK(508568)
259 KARANJIYA MP-45-006-008-003/85
(KHAMHARKHUDRA) 		1745006008NRG23291220221306192 30/12/2022 INDARPAL 1745006008WL073806 INDARPAL 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 INDARPAL PUNJAB NATIONAL BANK(508568)
260 KARANJIYA MP-45-006-008-003/92
(KHAMHARKHUDRA) 		1745006008NRG23291220221306194 30/12/2022 BHURI BAI 1745006008WL073806 BHURI BAI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 BHURIBAI PUNJAB NATIONAL BANK(508568)
261 KARANJIYA MP-45-006-008-003/96
(KHAMHARKHUDRA) 		1745006008NRG23291220221306195 30/12/2022 LILA BAI 1745006008WL073806 LILA BAI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 LILABAI PUNJAB NATIONAL BANK(508568)
262 KARANJIYA MP-45-006-008-003/99-B
(KHAMHARKHUDRA) 		1745006008NRG23291220221306245 30/12/2022 SHANTI BAI 1745006008WL073808 SHANTI BAI 00354 PUNB0233900 680 680 Processed 17/02/2023 026583809 SHANTIBAI PUNJAB NATIONAL BANK(508568)
263 KARANJIYA MP-45-006-010-003/133-A
(THADPATHARA) 		1745006010NRG23291220221305964 30/12/2022 KRISH KUMAR 1745006010WL073801 KRISH KUMAR 00354 PUNB0233900 1080 1080 Processed 17/02/2023 026583809 KRISHKUMAR PUNJAB NATIONAL BANK(508568)
264 KARANJIYA MP-45-006-010-003/161
(THADPATHARA) 		1745006010NRG23291220221305967 30/12/2022 REVA BAI 1745006010WL073801 REVA BAI 00354 PUNB0233900 1080 1080 Processed 17/02/2023 026583809 REVABAI CENTRAL BANK OF INDIA(607115)
265 KARANJIYA MP-45-006-010-003/54
(THADPATHARA) 		1745006010NRG23291220221305972 30/12/2022 SUKHMATI BAI 1745006010WL073801 SUKHMATI BAI 00354 PUNB0233900 1080 1080 Processed 17/02/2023 026583809 SUKHMATIBAI CENTRAL BANK OF INDIA(607115)
266 KARANJIYA MP-45-006-010-004/10
(THADPATHARA) 		1745006010NRG23291220221305983 30/12/2022 AMARWATI 1745006010WL073801 AMARWATI 00354 PUNB0233900 1260 1260 Processed 17/02/2023 026583809 AMARWATI STATE BANK OF INDIA(508548)
267 KARANJIYA MP-45-006-010-004/17-B
(THADPATHARA) 		1745006010NRG23291220221305991 30/12/2022 BUDDHSIYA BAI 1745006010WL073801 BUDDHSIYA BAI 00354 PUNB0233900 1080 1080 Processed 17/02/2023 026583809 BUDDHSIYABAI PUNJAB NATIONAL BANK(508568)
268 KARANJIYA MP-45-006-010-004/2
(THADPATHARA) 		1745006010NRG23291220221305998 30/12/2022 AITI BAI 1745006010WL073801 AITI BAI 00354 PUNB0233900 1260 1260 Processed 17/02/2023 026583809 AITIBAI PUNJAB NATIONAL BANK(508568)
269 KARANJIYA MP-45-006-010-004/2-D
(THADPATHARA) 		1745006010NRG23291220221305999 30/12/2022 RAITOBAI 1745006010WL073801 RAITOBAI 00354 PUNB0233900 1260 1260 Processed 17/02/2023 026583809 RAITOBAI PUNJAB NATIONAL BANK(508568)
270 KARANJIYA MP-45-006-010-004/25-B
(THADPATHARA) 		1745006010NRG23291220221306003 30/12/2022 SUKHIYA MARAVI 1745006010WL073801 SUKHIYA MARAVI 00354 PUNB0233900 1080 1080 Processed 17/02/2023 026583809 SUKHIYAMARAVI STATE BANK OF INDIA(508548)
271 KARANJIYA MP-45-006-010-004/27-A
(THADPATHARA) 		1745006010NRG23291220221306007 30/12/2022 PANKIN BAI 1745006010WL073801 PANKIN BAI 00354 PUNB0233900 1260 1260 Processed 17/02/2023 026583809 PANKINBAI PUNJAB NATIONAL BANK(508568)
272 KARANJIYA MP-45-006-010-004/3-A
(THADPATHARA) 		1745006010NRG23291220221306009 30/12/2022 CHARI BAI 1745006010WL073801 CHARI BAI 00354 PUNB0233900 1080 1080 Processed 17/02/2023 026583809 CHARIBAI PUNJAB NATIONAL BANK(508568)
273 KARANJIYA MP-45-006-010-004/31-C
(THADPATHARA) 		1745006010NRG23291220221306011 30/12/2022 CHETRAM 1745006010WL073801 CHETRAM 00354 PUNB0233900 1260 1260 Processed 17/02/2023 026583809 CHETRAM PUNJAB NATIONAL BANK(508568)
274 KARANJIYA MP-45-006-010-004/37
(THADPATHARA) 		1745006010NRG23291220221306014 30/12/2022 AGARNIN BAI 1745006010WL073801 AGARNIN BAI 00354 PUNB0233900 1260 1260 Processed 17/02/2023 026583809 AGARNINBAI PUNJAB NATIONAL BANK(508568)
275 KARANJIYA MP-45-006-010-004/37-B
(THADPATHARA) 		1745006010NRG23291220221306016 30/12/2022 JHAMIYA BAI 1745006010WL073801 JHAMIYA BAI 00354 PUNB0233900 1260 1260 Processed 17/02/2023 026583809 JHAMIYABAI PUNJAB NATIONAL BANK(508568)
276 KARANJIYA MP-45-006-010-004/4
(THADPATHARA) 		1745006010NRG23291220221306023 30/12/2022 VISRAM SINGH 1745006010WL073801 VISRAM SINGH 00354 PUNB0233900 1080 1080 Processed 17/02/2023 026583809 VISRAMSINGH STATE BANK OF INDIA(508548)
277 KARANJIYA MP-45-006-010-004/40-C
(THADPATHARA) 		1745006010NRG23291220221306027 30/12/2022 SUNI BAI 1745006010WL073801 SUNI BAI 00354 PUNB0233900 1260 1260 Processed 17/02/2023 026583809 SUNIBAI STATE BANK OF INDIA(508548)
278 KARANJIYA MP-45-006-010-004/40-D
(THADPATHARA) 		1745006010NRG23291220221306028 30/12/2022 GOMTI BAI 1745006010WL073801 GOMTI BAI 00354 PUNB0233900 1260 1260 Processed 17/02/2023 026583809 GOMTIBAI PUNJAB NATIONAL BANK(508568)
279 KARANJIYA MP-45-006-010-004/43-B
(THADPATHARA) 		1745006010NRG23291220221306030 30/12/2022 BHADLI BAI 1745006010WL073801 BHADLI BAI 00354 PUNB0233900 1260 1260 Processed 17/02/2023 026583809 BHADLIBAI PUNJAB NATIONAL BANK(508568)
280 KARANJIYA MP-45-006-010-004/7-C
(THADPATHARA) 		1745006010NRG23291220221306038 30/12/2022 CHAINU SINGH DHURWEY 1745006010WL073801 CHAINU SINGH DHURWEY 00354 PUNB0233900 1080 1080 Processed 17/02/2023 026583809 CHAINUSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
281 KARANJIYA MP-45-006-011-001/143-A
(SENGUDA) 		1745006011NRG23291220221300343 30/12/2022 MAHENDRA 1745006011WL073602 MAHENDRA 00354 PUNB0233900 612 612 Processed 17/02/2023 026583809 MAHENDRA PUNJAB NATIONAL BANK(508568)
282 KARANJIYA MP-45-006-011-002/41
(SENGUDA) 		1745006011NRG23291220221300347 30/12/2022 ranjeeta salam 1745006011WL073602 ranjeeta salam 00354 PUNB0233900 3060 3060 Processed 17/02/2023 026583809 ranjeetasalam PUNJAB NATIONAL BANK(508568)
283 KARANJIYA MP-45-006-012-001/1
(CHAKMI RYT) 		1745006000NRG23301220221308229 30/12/2022 TIHARI SINGH 1745006WL073851 TIHARI SINGH 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 TIHARISINGH PUNJAB NATIONAL BANK(508568)
284 KARANJIYA MP-45-006-012-001/37
(CHAKMI RYT) 		1745006000NRG23301220221308231 30/12/2022 SHYAM SINGH 1745006WL073851 SHYAM SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
285 KARANJIYA MP-45-006-012-001/42
(CHAKMI RYT) 		1745006000NRG23301220221308233 30/12/2022 LAMU SINGH 1745006WL073851 LAMU SINGH 00354 PUNB0233900 995 995 Processed 17/02/2023 026583809 LAMUSINGH CENTRAL BANK OF INDIA(607115)
286 KARANJIYA MP-45-006-012-001/43-B
(CHAKMI RYT) 		1745006000NRG23301220221308234 30/12/2022 PANCHU SINGH 1745006WL073851 PANCHU SINGH 00354 PUNB0233900 995 995 Processed 17/02/2023 026583809 PANCHUSINGH PUNJAB NATIONAL BANK(508568)
287 KARANJIYA MP-45-006-012-001/48-A
(CHAKMI RYT) 		1745006000NRG23301220221308236 30/12/2022 RATAN SINGH 1745006WL073851 RATAN SINGH 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 RATANSINGH PUNJAB NATIONAL BANK(508568)
288 KARANJIYA MP-45-006-012-001/59
(CHAKMI RYT) 		1745006000NRG23301220221308237 30/12/2022 FAGANU SINGH 1745006WL073851 FAGANU SINGH 00354 PUNB0233900 597 597 Processed 17/02/2023 026583809 FAGANUSINGH PUNJAB NATIONAL BANK(508568)
289 KARANJIYA MP-45-006-012-001/62
(CHAKMI RYT) 		1745006000NRG23301220221308238 30/12/2022 KOMAL SINGH 1745006WL073851 KOMAL SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 KOMALSINGH PUNJAB NATIONAL BANK(508568)
290 KARANJIYA MP-45-006-012-001/67
(CHAKMI RYT) 		1745006000NRG23301220221308241 30/12/2022 BISAM SINGH 1745006WL073851 BISAM SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 BISAMSINGH PUNJAB NATIONAL BANK(508568)
291 KARANJIYA MP-45-006-012-001/67
(CHAKMI RYT) 		1745006000NRG23301220221308240 30/12/2022 BISAM SINGH 1745006WL073851 BISAM SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 BISAMSINGH PUNJAB NATIONAL BANK(508568)
292 KARANJIYA MP-45-006-012-002/92-A
(CHAKMI RYT) 		1745006000NRG23301220221308243 30/12/2022 SUNITA BAI 1745006WL073851 SUNITA BAI 00354 PUNB0233900 796 796 Processed 17/02/2023 026583809 SUNITABAI PUNJAB NATIONAL BANK(508568)
293 KARANJIYA MP-45-006-012-003/12
(CHAKMI RYT) 		1745006000NRG23301220221308244 30/12/2022 CHANDRBHAN 1745006WL073851 CHANDRBHAN 00354 PUNB0233900 995 995 Processed 17/02/2023 026583809 CHANDRBHAN PUNJAB NATIONAL BANK(508568)
294 KARANJIYA MP-45-006-012-003/13
(CHAKMI RYT) 		1745006000NRG23301220221308245 30/12/2022 CHARAN SINGH 1745006WL073851 CHARAN SINGH 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 CHARANSINGH CENTRAL BANK OF INDIA(607115)
295 KARANJIYA MP-45-006-012-003/17
(CHAKMI RYT) 		1745006000NRG23301220221308249 30/12/2022 FAGUVA SINGH 1745006WL073851 FAGUVA SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 FAGUVASINGH PUNJAB NATIONAL BANK(508568)
296 KARANJIYA MP-45-006-012-003/17
(CHAKMI RYT) 		1745006000NRG23301220221308248 30/12/2022 FAGUVA SINGH 1745006WL073851 FAGUVA SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 FAGUVASINGH PUNJAB NATIONAL BANK(508568)
297 KARANJIYA MP-45-006-012-003/2-A
(CHAKMI RYT) 		1745006000NRG23301220221308253 30/12/2022 PANCHAM SINGH 1745006WL073851 PANCHAM SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
298 KARANJIYA MP-45-006-012-003/21-A
(CHAKMI RYT) 		1745006000NRG23301220221308255 30/12/2022 SANGITA BAI 1745006WL073851 SANGITA BAI 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 SANGITABAI PUNJAB NATIONAL BANK(508568)
299 KARANJIYA MP-45-006-012-003/27
(CHAKMI RYT) 		1745006012NRG23291220221304296 30/12/2022 BUDHARAM SINGH 1745006012WL073726 BUDHARAM SINGH 00354 PUNB0233900 1200 1200 Processed 17/02/2023 026583809 BUDHARAMSINGH PUNJAB NATIONAL BANK(508568)
300 KARANJIYA MP-45-006-012-003/28-B
(CHAKMI RYT) 		1745006000NRG23301220221308260 30/12/2022 dasmatiya bai 1745006WL073851 dasmatiya bai 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 dasmatiyabai PUNJAB NATIONAL BANK(508568)
301 KARANJIYA MP-45-006-012-003/29-B
(CHAKMI RYT) 		1745006000NRG23301220221308261 30/12/2022 KAMESHVAR 1745006WL073851 KAMESHVAR 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 KAMESHVAR PUNJAB NATIONAL BANK(508568)
302 KARANJIYA MP-45-006-012-003/39-B
(CHAKMI RYT) 		1745006000NRG23301220221308262 30/12/2022 MALTI BAI 1745006WL073851 MALTI BAI 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 MALTIBAI PUNJAB NATIONAL BANK(508568)
303 KARANJIYA MP-45-006-012-003/42
(CHAKMI RYT) 		1745006000NRG23301220221308263 30/12/2022 AMART SINGH 1745006WL073851 AMART SINGH 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 AMARTSINGH PUNJAB NATIONAL BANK(508568)
304 KARANJIYA MP-45-006-012-003/5-B
(CHAKMI RYT) 		1745006000NRG23301220221308268 30/12/2022 SANTOSH SINGH 1745006WL073851 SANTOSH SINGH 00354 PUNB0233900 995 995 Processed 17/02/2023 026583809 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
305 KARANJIYA MP-45-006-012-003/52
(CHAKMI RYT) 		1745006012NRG23291220221304249 30/12/2022 RAJO BAI 1745006012WL073725 RAJO BAI 00354 PUNB0233900 1224 1224 Processed 17/02/2023 026583809 RAJOBAI PUNJAB NATIONAL BANK(508568)
306 KARANJIYA MP-45-006-012-004/1
(CHAKMI RYT) 		1745006012NRG23291220221304251 30/12/2022 AGHNI BAI 1745006012WL073725 AGHNI BAI 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 AGHNIBAI PUNJAB NATIONAL BANK(508568)
307 KARANJIYA MP-45-006-012-004/12
(CHAKMI RYT) 		1745006012NRG23291220221304253 30/12/2022 JAYAMAL SINGH 1745006012WL073725 JAYAMAL SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 JAYAMALSINGH CENTRAL BANK OF INDIA(607115)
308 KARANJIYA MP-45-006-012-004/120
(CHAKMI RYT) 		1745006012NRG23291220221304255 30/12/2022 JAMUNA PRASAD 1745006012WL073725 JAMUNA PRASAD 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 JAMUNAPRASAD PUNJAB NATIONAL BANK(508568)
309 KARANJIYA MP-45-006-012-004/126
(CHAKMI RYT) 		1745006012NRG23291220221304256 30/12/2022 NARESH SINGH 1745006012WL073725 NARESH SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 NARESHSINGH PUNJAB NATIONAL BANK(508568)
310 KARANJIYA MP-45-006-012-004/2
(CHAKMI RYT) 		1745006012NRG23291220221304258 30/12/2022 KALAWATI BAI 1745006012WL073725 KALAWATI BAI 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 KALAWATIBAI PUNJAB NATIONAL BANK(508568)
311 KARANJIYA MP-45-006-012-004/22
(CHAKMI RYT) 		1745006012NRG23291220221304259 30/12/2022 SAMHAR SINGH 1745006012WL073725 SAMHAR SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
312 KARANJIYA MP-45-006-012-004/22
(CHAKMI RYT) 		1745006012NRG23291220221304261 30/12/2022 SHIVPARSAD 1745006012WL073725 SHIVPARSAD 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 SHIVPARSAD PUNJAB NATIONAL BANK(508568)
313 KARANJIYA MP-45-006-012-004/25
(CHAKMI RYT) 		1745006012NRG23291220221304263 30/12/2022 RAM BAI 1745006012WL073725 RAM BAI 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 RAMBAI PUNJAB NATIONAL BANK(508568)
314 KARANJIYA MP-45-006-012-004/29
(CHAKMI RYT) 		1745006012NRG23291220221304266 30/12/2022 ANIL KUMAR 1745006012WL073725 ANIL KUMAR 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 ANILKUMAR PUNJAB NATIONAL BANK(508568)
315 KARANJIYA MP-45-006-012-004/31-A
(CHAKMI RYT) 		1745006012NRG23291220221304269 30/12/2022 REVA SINGH 1745006012WL073725 REVA SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 REVASINGH PUNJAB NATIONAL BANK(508568)
316 KARANJIYA MP-45-006-012-004/31-B
(CHAKMI RYT) 		1745006012NRG23291220221304270 30/12/2022 YUGARAJ 1745006012WL073725 YUGARAJ 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 YUGARAJ PUNJAB NATIONAL BANK(508568)
317 KARANJIYA MP-45-006-012-004/33
(CHAKMI RYT) 		1745006012NRG23291220221304272 30/12/2022 BANESHVAR 1745006012WL073725 BANESHVAR 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 BANESHVAR PUNJAB NATIONAL BANK(508568)
318 KARANJIYA MP-45-006-012-004/33
(CHAKMI RYT) 		1745006012NRG23291220221304271 30/12/2022 BANESWAR SINGH 1745006012WL073725 BANESWAR SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 BANESWARSINGH PUNJAB NATIONAL BANK(508568)
319 KARANJIYA MP-45-006-012-004/35
(CHAKMI RYT) 		1745006012NRG23291220221304274 30/12/2022 KANHAIYA SINGH 1745006012WL073725 KANHAIYA SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 KANHAIYASINGH PUNJAB NATIONAL BANK(508568)
320 KARANJIYA MP-45-006-012-004/40
(CHAKMI RYT) 		1745006012NRG23291220221304275 30/12/2022 BHAGELA SINGH 1745006012WL073725 BHAGELA SINGH 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 BHAGELASINGH PUNJAB NATIONAL BANK(508568)
321 KARANJIYA MP-45-006-012-004/42
(CHAKMI RYT) 		1745006012NRG23291220221304276 30/12/2022 BHURA SINGH 1745006012WL073725 BHURA SINGH 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 BHURASINGH PUNJAB NATIONAL BANK(508568)
322 KARANJIYA MP-45-006-012-004/48
(CHAKMI RYT) 		1745006012NRG23291220221304277 30/12/2022 DHARAM SINGH 1745006012WL073725 DHARAM SINGH 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
323 KARANJIYA MP-45-006-012-004/48
(CHAKMI RYT) 		1745006012NRG23291220221304278 30/12/2022 shobharam 1745006012WL073725 shobharam 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 shobharam CENTRAL BANK OF INDIA(607115)
324 KARANJIYA MP-45-006-012-004/5
(CHAKMI RYT) 		1745006012NRG23291220221304281 30/12/2022 FAGANI BAI 1745006012WL073725 FAGANI BAI 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 FAGANIBAI PUNJAB NATIONAL BANK(508568)
325 KARANJIYA MP-45-006-012-004/5-A
(CHAKMI RYT) 		1745006012NRG23291220221304283 30/12/2022 RADHA BAI 1745006012WL073725 RADHA BAI 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 RADHABAI FINO PAYMENTS BANK LTD(608001)
326 KARANJIYA MP-45-006-012-004/51
(CHAKMI RYT) 		1745006012NRG23291220221304284 30/12/2022 MAHAKOO SINGH 1745006012WL073725 MAHAKOO SINGH 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 MAHAKOOSINGH PUNJAB NATIONAL BANK(508568)
327 KARANJIYA MP-45-006-012-004/56-A
(CHAKMI RYT) 		1745006012NRG23291220221304286 30/12/2022 DHARAM SINGH 1745006012WL073725 DHARAM SINGH 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
328 KARANJIYA MP-45-006-012-004/56-A
(CHAKMI RYT) 		1745006012NRG23291220221304285 30/12/2022 DHARAM SINGH 1745006012WL073725 DHARAM SINGH 00354 PUNB0233900 199 199 Processed 17/02/2023 026583809 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
329 KARANJIYA MP-45-006-012-004/68
(CHAKMI RYT) 		1745006012NRG23291220221304287 30/12/2022 GHASIRAM 1745006012WL073725 GHASIRAM 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 GHASIRAM FINO PAYMENTS BANK LTD(608001)
330 KARANJIYA MP-45-006-012-004/85-A
(CHAKMI RYT) 		1745006012NRG23291220221304289 30/12/2022 BHAGELA SINGH 1745006012WL073725 BHAGELA SINGH 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 BHAGELASINGH PUNJAB NATIONAL BANK(508568)
331 KARANJIYA MP-45-006-012-004/85-A
(CHAKMI RYT) 		1745006012NRG23291220221304290 30/12/2022 MINA BAI 1745006012WL073725 MINA BAI 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 MINABAI PUNJAB NATIONAL BANK(508568)
332 KARANJIYA MP-45-006-012-004/92
(CHAKMI RYT) 		1745006012NRG23291220221304291 30/12/2022 BHADIYA BAI 1745006012WL073725 BHADIYA BAI 00354 PUNB0233900 1194 1194 Processed 17/02/2023 026583809 BHADIYABAI PUNJAB NATIONAL BANK(508568)
333 KARANJIYA MP-45-006-015-001/202-A
(PARSEL MAL) 		1745006000NRG23291220221305881 30/12/2022 RAVINDAR 1745006WL073796 RAVINDAR 00354 PUNB0233900 180 180 Processed 17/02/2023 026583809 RAVINDAR NARMADA JHABUA GRAMIN BANK(508515)
334 KARANJIYA MP-45-006-030-001/231-A
(DHAVADONGARI) 		1745006000NRG23291220221305908 30/12/2022 shukdyal 1745006WL073798 shukdyal 00354 PUNB0233900 1080 1080 Processed 17/02/2023 026583809 shukdyal PUNJAB NATIONAL BANK(508568)
335 KARANJIYA MP-45-006-034-001/183
(MEDHAKHAR) 		1745006034NRG23301220221306943 30/12/2022 BUDHRAM 1745006034WL073825 BUDHRAM 00354 PUNB0233900 975 975 Processed 17/02/2023 026583809 BUDHRAM STATE BANK OF INDIA(508548)
336 KARANJIYA MP-45-006-034-001/200-C
(MEDHAKHAR) 		1745006034NRG23301220221306948 30/12/2022 JAGDISH SINGH 1745006034WL073825 JAGDISH SINGH 00354 PUNB0233900 975 975 Processed 17/02/2023 026583809 JAGDISHSINGH PUNJAB NATIONAL BANK(508568)
337 KARANJIYA MP-45-006-034-001/260
(MEDHAKHAR) 		1745006034NRG23301220221306951 30/12/2022 HEERA LAL 1745006034WL073825 HEERA LAL 00354 PUNB0233900 975 975 Processed 17/02/2023 026583809 HEERALAL PUNJAB NATIONAL BANK(508568)
338 KARANJIYA MP-45-006-034-001/3
(MEDHAKHAR) 		1745006034NRG23301220221306955 30/12/2022 FOOLCHND 1745006034WL073825 FOOLCHND 00354 PUNB0233900 1170 1170 Processed 17/02/2023 026583809 FOOLCHND NARMADA JHABUA GRAMIN BANK(508515)
339 KARANJIYA MP-45-006-034-001/47
(MEDHAKHAR) 		1745006034NRG23301220221306961 30/12/2022 JAGDESH 1745006034WL073825 JAGDESH 00354 PUNB0233900 975 975 Processed 17/02/2023 026583809 JAGDESH PUNJAB NATIONAL BANK(508568)
340 KARANJIYA MP-45-006-034-001/6
(MEDHAKHAR) 		1745006034NRG23301220221306965 30/12/2022 JAGTH 1745006034WL073825 JAGTH 00354 PUNB0233900 1170 1170 Processed 17/02/2023 026583809 JAGTH PUNJAB NATIONAL BANK(508568)
341 KARANJIYA MP-45-006-034-001/6
(MEDHAKHAR) 		1745006034NRG23301220221306966 30/12/2022 PANKAJ KUMAR MARAVI 1745006034WL073825 PANKAJ KUMAR MARAVI 00354 PUNB0233900 1170 1170 Processed 17/02/2023 026583809 PANKAJKUMARMARAVI PUNJAB NATIONAL BANK(508568)
342 KARANJIYA MP-45-006-034-001/83
(MEDHAKHAR) 		1745006034NRG23301220221306970 30/12/2022 NANDA SINGH 1745006034WL073825 NANDA SINGH 00354 PUNB0233900 1170 1170 Processed 17/02/2023 026583809 NANDASINGH PUNJAB NATIONAL BANK(508568)
343 KARANJIYA MP-45-006-034-001/86
(MEDHAKHAR) 		1745006034NRG23301220221306971 30/12/2022 DEEPAN SINGH 1745006034WL073825 DEEPAN SINGH 00354 PUNB0233900 1170 1170 Processed 17/02/2023 026583809 DEEPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 KARANJIYA MP-45-006-035-003/189
(BARBASPUR MAL) 		1745006000NRG23291220221306159 30/12/2022 ARVIND SINDRAM 1745006WL073805 ARVIND SINDRAM 00354 PUNB0233900 555 555 Processed 17/02/2023 026583809 ARVINDSINDRAM PUNJAB NATIONAL BANK(508568)
345 KARANJIYA MP-45-006-035-003/189
(BARBASPUR MAL) 		1745006000NRG23291220221306158 30/12/2022 ARVIND SINDRAM 1745006WL073805 ARVIND SINDRAM 00354 PUNB0233900 370 370 Processed 17/02/2023 026583809 ARVINDSINDRAM PUNJAB NATIONAL BANK(508568)
346 KARANJIYA MP-45-006-041-001/133
(CHAURADADAR) 		1745006041NRG23291220221306039 30/12/2022 SAKUN BAI 1745006041WL073802 SAKUN BAI 00354 PUNB0233900 720 720 Processed 17/02/2023 026583809 SAKUNBAI PUNJAB NATIONAL BANK(508568)
347 KARANJIYA MP-45-006-041-001/133-A
(CHAURADADAR) 		1745006041NRG23291220221306040 30/12/2022 SONKI BAI 1745006041WL073802 SONKI BAI 00354 PUNB0233900 720 720 Processed 17/02/2023 026583809 SONKIBAI PUNJAB NATIONAL BANK(508568)
348 KARANJIYA MP-45-006-041-001/168
(CHAURADADAR) 		1745006041NRG23291220221306042 30/12/2022 JYOTI PADWAR 1745006041WL073802 JYOTI PADWAR 00354 PUNB0233900 720 720 Processed 17/02/2023 026583809 JYOTIPADWAR PUNJAB NATIONAL BANK(508568)
349 KARANJIYA MP-45-006-041-001/168
(CHAURADADAR) 		1745006041NRG23291220221306041 30/12/2022 TULSI BAI PADWAR 1745006041WL073802 TULSI BAI PADWAR 00354 PUNB0233900 720 720 Processed 17/02/2023 026583809 TULSIBAIPADWAR PUNJAB NATIONAL BANK(508568)
350 KARANJIYA MP-45-006-041-001/170
(CHAURADADAR) 		1745006041NRG23291220221306043 30/12/2022 BINDU PRASAD 1745006041WL073802 BINDU PRASAD 00354 PUNB0233900 720 720 Processed 17/02/2023 026583809 BINDUPRASAD PUNJAB NATIONAL BANK(508568)
351 KARANJIYA MP-45-006-041-001/170
(CHAURADADAR) 		1745006041NRG23291220221306044 30/12/2022 INDRAKALI 1745006041WL073802 INDRAKALI 00354 PUNB0233900 720 720 Processed 17/02/2023 026583809 INDRAKALI PUNJAB NATIONAL BANK(508568)
352 KARANJIYA MP-45-006-041-001/182
(CHAURADADAR) 		1745006041NRG23291220221306045 30/12/2022 LAMIYA BAI 1745006041WL073802 LAMIYA BAI 00354 PUNB0233900 720 720 Processed 17/02/2023 026583809 LAMIYABAI PUNJAB NATIONAL BANK(508568)
353 KARANJIYA MP-45-006-041-001/227
(CHAURADADAR) 		1745006041NRG23291220221306046 30/12/2022 CHET RAM PADWAR 1745006041WL073802 CHET RAM PADWAR 00354 PUNB0233900 720 720 Processed 17/02/2023 026583809 CHETRAMPADWAR PUNJAB NATIONAL BANK(508568)
354 KARANJIYA MP-45-006-041-001/227
(CHAURADADAR) 		1745006041NRG23291220221306047 30/12/2022 SUKWARIYA BAI 1745006041WL073802 SUKWARIYA BAI 00354 PUNB0233900 720 720 Processed 17/02/2023 026583809 SUKWARIYABAI PUNJAB NATIONAL BANK(508568)
355 KARANJIYA MP-45-006-041-001/262
(CHAURADADAR) 		1745006041NRG23291220221306048 30/12/2022 AMIT KUMAR PADWAR 1745006041WL073802 AMIT KUMAR PADWAR 00354 PUNB0233900 720 720 Processed 17/02/2023 026583809 AMITKUMARPADWAR PUNJAB NATIONAL BANK(508568)
356 KARANJIYA MP-45-006-041-002/14
(CHAURADADAR) 		1745006041NRG23291220221306053 30/12/2022 BHAGAT SINGH 1745006041WL073802 BHAGAT SINGH 00354 PUNB0233900 360 360 Processed 17/02/2023 026583809 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 KARANJIYA MP-45-006-041-002/20
(CHAURADADAR) 		1745006041NRG23291220221306061 30/12/2022 Ramesh 1745006041WL073802 Ramesh 00354 PUNB0233900 360 360 Processed 17/02/2023 026583809 Ramesh PUNJAB NATIONAL BANK(508568)
358 KARANJIYA MP-45-006-041-002/25
(CHAURADADAR) 		1745006041NRG23291220221306065 30/12/2022 SHYAM BAI 1745006041WL073802 SHYAM BAI 00354 PUNB0233900 360 360 Processed 17/02/2023 026583809 SHYAMBAI PUNJAB NATIONAL BANK(508568)
359 KARANJIYA MP-45-006-041-002/6
(CHAURADADAR) 		1745006041NRG23291220221306075 30/12/2022 BHADRU SINGH 1745006041WL073802 BHADRU SINGH 00354 PUNB0233900 360 360 Processed 17/02/2023 026583809 BHADRUSINGH PUNJAB NATIONAL BANK(508568)
360 KARANJIYA MP-45-006-041-002/63
(CHAURADADAR) 		1745006041NRG23291220221306076 30/12/2022 CHATUR SINGH 1745006041WL073802 CHATUR SINGH 00354 PUNB0233900 360 360 Processed 17/02/2023 026583809 CHATURSINGH STATE BANK OF INDIA(508548)
SubTotal 116332 116332
361 KARANJIYA MP-45-006-003-001/533-A
(KARANJIYA) 		1745006003NRG23301220221307976 30/12/2022 PRAMOD KUMAR UDDEY 1745006003WL073844 PRAMOD KUMAR UDDEY 00415 SBIN0002821 2895 2895 Processed 17/02/2023 026583809 PRAMODKUMARUDDEY UNION BANK OF INDIA(508500)
SubTotal 2895 2895
362 KARANJIYA MP-45-006-027-004/36
(BITHALDEHI RYT) 		1745006027NRG23301220221306792 30/12/2022 SAVITRI BAI 1745006027WL073820 SAVITRI BAI 00415 SBIN0004674 850 850 Processed 17/02/2023 026583809 SAVITRIBAI STATE BANK OF INDIA(508548)
SubTotal 850 850
363 KARANJIYA MP-45-006-008-003/123-B
(KHAMHARKHUDRA) 		1745006008NRG23291220221306204 30/12/2022 SARASVATI 1745006008WL073807 SARASVATI 00415 SBIN0013645 680 680 Processed 17/02/2023 026583809 SARASVATI STATE BANK OF INDIA(508548)
364 KARANJIYA MP-45-006-008-003/136
(KHAMHARKHUDRA) 		1745006008NRG23291220221306236 30/12/2022 RAMSUMRIT MARAVI 1745006008WL073808 RAMSUMRIT MARAVI 00415 SBIN0013645 680 680 Processed 17/02/2023 026583809 RAMSUMRITMARAVI STATE BANK OF INDIA(508548)
365 KARANJIYA MP-45-006-008-003/168
(KHAMHARKHUDRA) 		1745006008NRG23291220221306177 30/12/2022 ROSHAN KUMAR 1745006008WL073806 ROSHAN KUMAR 00415 SBIN0013645 680 680 Processed 17/02/2023 026583809 ROSHANKUMAR STATE BANK OF INDIA(508548)
366 KARANJIYA MP-45-006-015-001/217-C
(PARSEL MAL) 		1745006000NRG23291220221305883 30/12/2022 SUBHASH KUMAR 1745006WL073796 SUBHASH KUMAR 00415 SBIN0013645 180 180 Processed 17/02/2023 026583809 SUBHASHKUMAR STATE BANK OF INDIA(508548)
367 KARANJIYA MP-45-006-015-001/238-A
(PARSEL MAL) 		1745006000NRG23291220221305884 30/12/2022 CHAYA BAI 1745006WL073796 CHAYA BAI 00415 SBIN0013645 180 180 Processed 17/02/2023 026583809 CHAYABAI STATE BANK OF INDIA(508548)
368 KARANJIYA MP-45-006-027-004/71-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306813 30/12/2022 rameshwar 1745006027WL073820 rameshwar 00415 SBIN0013645 850 850 Processed 17/02/2023 026583809 rameshwar IDBI BANK(607095)
369 KARANJIYA MP-45-006-030-001/76-A
(DHAVADONGARI) 		1745006000NRG23291220221305926 30/12/2022 Santosh 1745006WL073798 Santosh 00415 SBIN0013645 1080 1080 Processed 17/02/2023 026583809 Santosh STATE BANK OF INDIA(508548)
370 KARANJIYA MP-45-006-030-001/79-A
(DHAVADONGARI) 		1745006000NRG23291220221305928 30/12/2022 hemraj 1745006WL073798 hemraj 00415 SBIN0013645 1080 1080 Processed 17/02/2023 026583809 hemraj UNION BANK OF INDIA(508500)
371 KARANJIYA MP-45-006-034-001/110
(MEDHAKHAR) 		1745006034NRG23301220221306924 30/12/2022 TIKAM SINGH 1745006034WL073825 TIKAM SINGH 00415 SBIN0013645 1170 1170 Processed 17/02/2023 026583809 TIKAMSINGH STATE BANK OF INDIA(508548)
372 KARANJIYA MP-45-006-034-001/140
(MEDHAKHAR) 		1745006034NRG23301220221306933 30/12/2022 OMKAR 1745006034WL073825 OMKAR 00415 SBIN0013645 975 975 Processed 17/02/2023 026583809 OMKAR STATE BANK OF INDIA(508548)
373 KARANJIYA MP-45-006-034-001/184-A
(MEDHAKHAR) 		1745006034NRG23301220221306944 30/12/2022 mera bai 1745006034WL073825 mera bai 00415 SBIN0013645 585 585 Processed 17/02/2023 026583809 merabai NARMADA JHABUA GRAMIN BANK(508515)
374 KARANJIYA MP-45-006-034-001/200-C
(MEDHAKHAR) 		1745006034NRG23301220221306947 30/12/2022 indra bai 1745006034WL073825 indra bai 00415 SBIN0013645 975 975 Processed 17/02/2023 026583809 indrabai STATE BANK OF INDIA(508548)
375 KARANJIYA MP-45-006-034-001/343-A
(MEDHAKHAR) 		1745006034NRG23301220221306958 30/12/2022 omkar singh 1745006034WL073825 omkar singh 00415 SBIN0013645 975 975 Processed 17/02/2023 026583809 omkarsingh STATE BANK OF INDIA(508548)
376 KARANJIYA MP-45-006-035-003/129
(BARBASPUR MAL) 		1745006000NRG23291220221306137 30/12/2022 HHUSHBOO 1745006WL073805 HHUSHBOO 00415 SBIN0013645 555 555 Processed 17/02/2023 026583809 HHUSHBOO STATE BANK OF INDIA(508548)
377 KARANJIYA MP-45-006-035-003/129
(BARBASPUR MAL) 		1745006000NRG23291220221306136 30/12/2022 HHUSHBOO 1745006WL073805 HHUSHBOO 00415 SBIN0013645 555 555 Processed 17/02/2023 026583809 HHUSHBOO STATE BANK OF INDIA(508548)
378 KARANJIYA MP-45-006-041-001/262
(CHAURADADAR) 		1745006041NRG23291220221306049 30/12/2022 SHASHI PADWAR 1745006041WL073802 SHASHI PADWAR 00415 SBIN0013645 720 720 Processed 17/02/2023 026583809 SHASHIPADWAR PUNJAB NATIONAL BANK(508568)
SubTotal 11920 11920
379 KARANJIYA MP-45-006-035-003/113
(BARBASPUR MAL) 		1745006000NRG23291220221306133 30/12/2022 Anurag maravi 1745006WL073805 Anurag maravi 00415 SBIN0030452 555 555 Processed 17/02/2023 026583809 Anuragmaravi STATE BANK OF INDIA(508548)
380 KARANJIYA MP-45-006-035-003/113
(BARBASPUR MAL) 		1745006000NRG23291220221306132 30/12/2022 Anurag maravi 1745006WL073805 Anurag maravi 00415 SBIN0030452 555 555 Processed 17/02/2023 026583809 Anuragmaravi STATE BANK OF INDIA(508548)
SubTotal 1110 1110
381 KARANJIYA MP-45-006-034-001/56
(MEDHAKHAR) 		1745006034NRG23301220221306964 30/12/2022 DAV SINGH 1745006034WL073825 DAV SINGH 00603 CBIN0R20002 975 975 Processed 17/02/2023 026583809 DAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 975 975
382 KARANJIYA MP-45-006-010-003/106-B
(THADPATHARA) 		1745006010NRG23291220221305955 30/12/2022 SAVITA BAI 1745006010WL073801 SAVITA BAI 00688 FINO0001001 1080 1080 Processed 17/02/2023 026583809 SAVITABAI FINO PAYMENTS BANK LTD(608001)
383 KARANJIYA MP-45-006-010-003/133
(THADPATHARA) 		1745006010NRG23291220221305963 30/12/2022 RAMJAN SINGH 1745006010WL073801 RAMJAN SINGH 00688 FINO0001001 1080 1080 Processed 17/02/2023 026583809 RAMJANSINGH CENTRAL BANK OF INDIA(607115)
384 KARANJIYA MP-45-006-030-001/180
(DHAVADONGARI) 		1745006000NRG23291220221305889 30/12/2022 bhodhram 1745006WL073798 bhodhram 00688 FINO0001001 1080 1080 Processed 17/02/2023 026583809 bhodhram FINO PAYMENTS BANK LTD(608001)
385 KARANJIYA MP-45-006-030-001/232
(DHAVADONGARI) 		1745006000NRG23291220221305909 30/12/2022 PANCHVATI 1745006WL073798 PANCHVATI 00688 FINO0001001 1080 1080 Processed 17/02/2023 026583809 PANCHVATI CENTRAL BANK OF INDIA(607115)
386 KARANJIYA MP-45-006-030-001/3
(DHAVADONGARI) 		1745006000NRG23291220221305923 30/12/2022 SHYAMA BAI 1745006WL073798 SHYAMA BAI 00688 FINO0001001 1080 1080 Processed 17/02/2023 026583809 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5400 5400
387 KARANJIYA MP-45-006-010-003/79-A
(THADPATHARA) 		1745006010NRG23291220221305978 30/12/2022 MILAN SINGH 1745006010WL073801 MILAN SINGH 00688 FINO0001446 1080 1080 Processed 17/02/2023 026583809 MILANSINGH CENTRAL BANK OF INDIA(607115)
388 KARANJIYA MP-45-006-027-004/41
(BITHALDEHI RYT) 		1745006027NRG23301220221306797 30/12/2022 NARAYAN 1745006027WL073820 NARAYAN 00688 FINO0001446 850 850 Processed 17/02/2023 026583809 NARAYAN FINO PAYMENTS BANK LTD(608001)
389 KARANJIYA MP-45-006-027-004/78-A
(BITHALDEHI RYT) 		1745006027NRG23301220221306819 30/12/2022 RAKESH 1745006027WL073820 RAKESH 00688 FINO0001446 850 850 Processed 17/02/2023 026583809 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2780 2780
390 KARANJIYA MP-45-006-008-002/64-C
(KHAMHARKHUDRA) 		1745006000NRG23301220221308307 30/12/2022 OMWATI 1745006WL073854 OMWATI 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 026583809 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
391 KARANJIYA MP-45-006-008-003/139-A
(KHAMHARKHUDRA) 		1745006008NRG23291220221306215 30/12/2022 SANJITA MARKO 1745006008WL073807 SANJITA MARKO 00697 BKID0NAMRGB 680 680 Processed 17/02/2023 026583809 SANJITAMARKO NARMADA JHABUA GRAMIN BANK(508515)
392 KARANJIYA MP-45-006-011-001/341
(SENGUDA) 		1745006011NRG23291220221300344 30/12/2022 SANTOSHI BAI 1745006011WL073602 SANTOSHI BAI 00697 BKID0NAMRGB 3060 3060 Processed 17/02/2023 026583809 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 KARANJIYA MP-45-006-012-001/40-D
(CHAKMI RYT) 		1745006000NRG23301220221308232 30/12/2022 INDRAJEET SINGH 1745006WL073851 INDRAJEET SINGH 00697 BKID0NAMRGB 995 995 Processed 17/02/2023 026583809 INDRAJEETSINGH PUNJAB NATIONAL BANK(508568)
394 KARANJIYA MP-45-006-024-001/46
(BHALKHOHA) 		1745006000NRG23301220221308222 30/12/2022 RAMCHARAN KAITWAR 1745006WL073850 RAMCHARAN KAITWAR 00697 BKID0NAMRGB 1052 1052 Processed 17/02/2023 026583809 RAMCHARANKAITWAR INDIAN BANK(607105)
395 KARANJIYA MP-45-006-034-001/120
(MEDHAKHAR) 		1745006034NRG23301220221306926 30/12/2022 dal singh 1745006034WL073825 dal singh 00697 BKID0NAMRGB 975 975 Processed 17/02/2023 026583809 dalsingh PUNJAB NATIONAL BANK(508568)
396 KARANJIYA MP-45-006-034-001/150
(MEDHAKHAR) 		1745006034NRG23301220221306934 30/12/2022 deepa bai 1745006034WL073825 deepa bai 00697 BKID0NAMRGB 975 975 Processed 17/02/2023 026583809 deepabai PUNJAB NATIONAL BANK(508568)
397 KARANJIYA MP-45-006-034-001/151
(MEDHAKHAR) 		1745006034NRG23301220221306935 30/12/2022 LAMMU 1745006034WL073825 LAMMU 00697 BKID0NAMRGB 975 975 Processed 17/02/2023 026583809 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
398 KARANJIYA MP-45-006-034-001/151-A
(MEDHAKHAR) 		1745006034NRG23301220221306936 30/12/2022 janki bai 1745006034WL073825 janki bai 00697 BKID0NAMRGB 975 975 Processed 17/02/2023 026583809 jankibai NARMADA JHABUA GRAMIN BANK(508515)
399 KARANJIYA MP-45-006-034-001/154
(MEDHAKHAR) 		1745006034NRG23301220221306937 30/12/2022 MOTI SINGH 1745006034WL073825 MOTI SINGH 00697 BKID0NAMRGB 975 975 Processed 17/02/2023 026583809 MOTISINGH PUNJAB NATIONAL BANK(508568)
400 KARANJIYA MP-45-006-034-001/167
(MEDHAKHAR) 		1745006034NRG23301220221306941 30/12/2022 bhuneswar 1745006034WL073825 bhuneswar 00697 BKID0NAMRGB 975 975 Processed 17/02/2023 026583809 bhuneswar STATE BANK OF INDIA(508548)
401 KARANJIYA MP-45-006-034-001/27
(MEDHAKHAR) 		1745006034NRG23301220221306952 30/12/2022 chetan singh 1745006034WL073825 chetan singh 00697 BKID0NAMRGB 1170 1170 Processed 17/02/2023 026583809 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
402 KARANJIYA MP-45-006-034-001/343
(MEDHAKHAR) 		1745006034NRG23301220221306956 30/12/2022 TOPESINGH 1745006034WL073825 TOPESINGH 00697 BKID0NAMRGB 975 975 Processed 17/02/2023 026583809 TOPESINGH STATE BANK OF INDIA(508548)
403 KARANJIYA MP-45-006-034-001/47
(MEDHAKHAR) 		1745006034NRG23301220221306960 30/12/2022 jankki abi 1745006034WL073825 jankki abi 00697 BKID0NAMRGB 975 975 Processed 17/02/2023 026583809 jankkiabi NARMADA JHABUA GRAMIN BANK(508515)
404 KARANJIYA MP-45-006-034-001/88-C
(MEDHAKHAR) 		1745006034NRG23301220221306972 30/12/2022 dhir singh 1745006034WL073825 dhir singh 00697 BKID0NAMRGB 1170 1170 Rejected 17/02/2023 026583809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KARANJIYA MP-45-006-035-003/122-A
(BARBASPUR MAL) 		1745006000NRG23291220221306135 30/12/2022 MAMTA BAI 1745006WL073805 MAMTA BAI 00697 BKID0NAMRGB 370 370 Processed 17/02/2023 026583809 MAMTABAI PUNJAB NATIONAL BANK(508568)
406 KARANJIYA MP-45-006-035-003/122-A
(BARBASPUR MAL) 		1745006000NRG23291220221306134 30/12/2022 MAMTA BAI 1745006WL073805 MAMTA BAI 00697 BKID0NAMRGB 555 555 Processed 17/02/2023 026583809 MAMTABAI PUNJAB NATIONAL BANK(508568)
407 KARANJIYA MP-45-006-035-003/168
(BARBASPUR MAL) 		1745006000NRG23291220221306154 30/12/2022 DHANMAT BAI 1745006WL073805 DHANMAT BAI 00697 BKID0NAMRGB 555 555 Processed 17/02/2023 026583809 DHANMATBAI PUNJAB NATIONAL BANK(508568)
408 KARANJIYA MP-45-006-035-003/193
(BARBASPUR MAL) 		1745006000NRG23291220221306163 30/12/2022 Bhajan singh 1745006WL073805 Bhajan singh 00697 BKID0NAMRGB 555 555 Processed 17/02/2023 026583809 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
409 KARANJIYA MP-45-006-035-003/193
(BARBASPUR MAL) 		1745006000NRG23291220221306161 30/12/2022 Bhajan singh 1745006WL073805 Bhajan singh 00697 BKID0NAMRGB 555 555 Processed 17/02/2023 026583809 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
410 KARANJIYA MP-45-006-035-003/340
(BARBASPUR MAL) 		1745006000NRG23291220221306165 30/12/2022 RAM SINGH 1745006WL073805 RAM SINGH 00697 BKID0NAMRGB 555 555 Processed 17/02/2023 026583809 RAMSINGH PUNJAB NATIONAL BANK(508568)
411 KARANJIYA MP-45-006-035-003/340
(BARBASPUR MAL) 		1745006000NRG23291220221306164 30/12/2022 RAM SINGH 1745006WL073805 RAM SINGH 00697 BKID0NAMRGB 555 555 Processed 17/02/2023 026583809 RAMSINGH PUNJAB NATIONAL BANK(508568)
412 KARANJIYA MP-45-006-035-003/345
(BARBASPUR MAL) 		1745006000NRG23291220221306167 30/12/2022 SUMINTRA BAI 1745006WL073805 SUMINTRA BAI 00697 BKID0NAMRGB 555 555 Processed 17/02/2023 026583809 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
413 KARANJIYA MP-45-006-035-003/345
(BARBASPUR MAL) 		1745006000NRG23291220221306166 30/12/2022 SUMINTRA BAI 1745006WL073805 SUMINTRA BAI 00697 BKID0NAMRGB 555 555 Processed 17/02/2023 026583809 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
414 KARANJIYA MP-45-006-035-003/97
(BARBASPUR MAL) 		1745006000NRG23291220221306169 30/12/2022 LACHHU 1745006WL073805 LACHHU 00697 BKID0NAMRGB 555 555 Processed 17/02/2023 026583809 LACHHU STATE BANK OF INDIA(508548)
415 KARANJIYA MP-45-006-035-003/97
(BARBASPUR MAL) 		1745006000NRG23291220221306168 30/12/2022 LACHHU 1745006WL073805 LACHHU 00697 BKID0NAMRGB 555 555 Processed 17/02/2023 026583809 LACHHU STATE BANK OF INDIA(508548)
SubTotal 22867 22867
Total 375400 375400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_301222APB_FTO_607538 Central Bank Of India CBIN0281547 BAJAG 3420
2 KARANJIYA MP1745006_301222APB_FTO_607538 Central Bank Of India CBIN0281738 GADASARAI 3960
3 KARANJIYA MP1745006_301222APB_FTO_607538 Central Bank Of India CBIN0282713 GORAKHPUR 201811
4 KARANJIYA MP1745006_301222APB_FTO_607538 Central Bank Of India CBIN0282795 DAMHERI 1080
5 KARANJIYA MP1745006_301222APB_FTO_607538 Punjab National Bank PUNB0233900 KARANJIYA 116332
6 KARANJIYA MP1745006_301222APB_FTO_607538 State Bank of India SBIN0002821 ANUPPUR 2895
7 KARANJIYA MP1745006_301222APB_FTO_607538 State Bank of India SBIN0004674 AMARKANTAK 850
8 KARANJIYA MP1745006_301222APB_FTO_607538 State Bank of India SBIN0013645 GADASARAI MAL 11920
9 KARANJIYA MP1745006_301222APB_FTO_607538 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1110
10 KARANJIYA MP1745006_301222APB_FTO_607538 Central Madhya Pradesh Gramin Bank CBIN0R20002 Karanjiya 975
11 KARANJIYA MP1745006_301222APB_FTO_607538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5400
12 KARANJIYA MP1745006_301222APB_FTO_607538 Fino Payments Bank Ltd FINO0001446 MP RO 2780
13 KARANJIYA MP1745006_301222APB_FTO_607538 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 21892
14 KARANJIYA MP1745006_301222APB_FTO_607538 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 975

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