|
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-45-006-023-003/101-B
(PATAN)
|
1745006000NRG24190220241645042
|
19/02/2024
|
Rohani
|
1745006WL052836
|
Rohani
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-032-002/117
(CHANDANA)
|
1745006000NRG24190220241644966
|
19/02/2024
|
SARITA
|
1745006WL052834
|
SARITA
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
12/04/2024
|
|
302839869
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-032-003/11
(CHANDANA)
|
1745006000NRG24190220241644970
|
19/02/2024
|
JHAMA BAI
|
1745006WL052834
|
JHAMA BAI
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
12/04/2024
|
|
302839869
|
|
JHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-022-002/250
(GORAKHPUR)
|
1745006000NRG24190220241644975
|
19/02/2024
|
SHIWRI
|
1745006WL052835
|
SHIWRI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
302839869
|
|
SHIWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-022-002/29-A
(GORAKHPUR)
|
1745006000NRG24190220241644976
|
19/02/2024
|
BHUJHWATIA B
|
1745006WL052835
|
BHUJHWATIA B
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/04/2024
|
|
302839869
|
|
BHUJHWATIAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJIYA
|
MP-45-006-022-002/314
(GORAKHPUR)
|
1745006000NRG24190220241644977
|
19/02/2024
|
pusiya bai
|
1745006WL052835
|
pusiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-022-002/33
(GORAKHPUR)
|
1745006000NRG24190220241644978
|
19/02/2024
|
SANIYA BAIH
|
1745006WL052835
|
SANIYA BAIH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
302839869
|
|
SANIYABAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-022-002/340-A
(GORAKHPUR)
|
1745006000NRG24190220241644979
|
19/02/2024
|
JOGOBAI
|
1745006WL052835
|
JOGOBAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
JOGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-022-002/350-A
(GORAKHPUR)
|
1745006000NRG24190220241644980
|
19/02/2024
|
MEERA BAI
|
1745006WL052835
|
MEERA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-022-002/353
(GORAKHPUR)
|
1745006000NRG24190220241644981
|
19/02/2024
|
TIHARIA BAI CHHOTI BAI
|
1745006WL052835
|
TIHARIA BAI CHHOTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
TIHARIABAICHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-022-002/356-C
(GORAKHPUR)
|
1745006000NRG24190220241644982
|
19/02/2024
|
KRASHN KUMAR
|
1745006WL052835
|
KRASHN KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
KRASHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-022-002/356-C
(GORAKHPUR)
|
1745006000NRG24190220241644983
|
19/02/2024
|
SUNITA
|
1745006WL052835
|
SUNITA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302839869
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-022-002/359
(GORAKHPUR)
|
1745006000NRG24190220241644984
|
19/02/2024
|
AMAR SINGH KAMLA BAI
|
1745006WL052835
|
AMAR SINGH KAMLA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302839869
|
|
AMARSINGHKAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-022-002/365
(GORAKHPUR)
|
1745006000NRG24190220241644987
|
19/02/2024
|
Atul
|
1745006WL052835
|
Atul
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
Atul
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-022-002/365
(GORAKHPUR)
|
1745006000NRG24190220241644986
|
19/02/2024
|
Ramkali Bai
|
1745006WL052835
|
Ramkali Bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302839869
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-022-002/365
(GORAKHPUR)
|
1745006000NRG24190220241644985
|
19/02/2024
|
TIRATH
|
1745006WL052835
|
TIRATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-022-002/366-A
(GORAKHPUR)
|
1745006000NRG24190220241644989
|
19/02/2024
|
reeta
|
1745006WL052835
|
reeta
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-022-002/366-A
(GORAKHPUR)
|
1745006000NRG24190220241644988
|
19/02/2024
|
vijay bati
|
1745006WL052835
|
vijay bati
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
vijaybati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-022-002/367-A
(GORAKHPUR)
|
1745006000NRG24190220241644990
|
19/02/2024
|
ANUSIYA BAI
|
1745006WL052835
|
ANUSIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
ANUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-022-002/368-B
(GORAKHPUR)
|
1745006000NRG24190220241644991
|
19/02/2024
|
Rajesh
|
1745006WL052835
|
Rajesh
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-022-002/372
(GORAKHPUR)
|
1745006000NRG24190220241644992
|
19/02/2024
|
KUSHUMLATA
|
1745006WL052835
|
KUSHUMLATA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302839869
|
|
KUSHUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-022-002/374
(GORAKHPUR)
|
1745006000NRG24190220241644993
|
19/02/2024
|
NARBAD MEERA
|
1745006WL052835
|
NARBAD MEERA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
NARBADMEERA
|
INDUSIND BANK(607189)
|
|
23
|
KARANJIYA
|
MP-45-006-022-002/377
(GORAKHPUR)
|
1745006000NRG24190220241644994
|
19/02/2024
|
KUNDAN SUTIA BAI
|
1745006WL052835
|
KUNDAN SUTIA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
13/04/2024
|
|
302839869
|
|
KUNDANSUTIABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-022-002/404
(GORAKHPUR)
|
1745006000NRG24190220241644995
|
19/02/2024
|
GONDA BAI LAMIYA
|
1745006WL052835
|
GONDA BAI LAMIYA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302839869
|
|
GONDABAILAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-022-002/51-A
(GORAKHPUR)
|
1745006000NRG24190220241644996
|
19/02/2024
|
RAM BAI
|
1745006WL052835
|
RAM BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
302839869
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-022-002/52-A
(GORAKHPUR)
|
1745006000NRG24190220241644997
|
19/02/2024
|
URMILA BAI
|
1745006WL052835
|
URMILA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
302839869
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-022-002/53
(GORAKHPUR)
|
1745006000NRG24190220241644998
|
19/02/2024
|
Priyanka
|
1745006WL052835
|
Priyanka
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
302839869
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-022-002/53-A
(GORAKHPUR)
|
1745006000NRG24190220241644999
|
19/02/2024
|
SUNTI BAI
|
1745006WL052835
|
SUNTI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
302839869
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-022-002/57-A
(GORAKHPUR)
|
1745006000NRG24190220241645000
|
19/02/2024
|
CHATRAPAL
|
1745006WL052835
|
CHATRAPAL
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/04/2024
|
|
302839869
|
|
CHATRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-022-002/58
(GORAKHPUR)
|
1745006000NRG24190220241645001
|
19/02/2024
|
CHHATA BAI
|
1745006WL052835
|
CHHATA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
13/04/2024
|
|
302839869
|
|
CHHATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-022-002/59
(GORAKHPUR)
|
1745006000NRG24190220241645002
|
19/02/2024
|
GANGA SINGH AND SAHGI BAI
|
1745006WL052835
|
GANGA SINGH AND SAHGI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
12/04/2024
|
|
302839869
|
|
GANGASINGHANDSAHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-022-002/621-A
(GORAKHPUR)
|
1745006000NRG24190220241645004
|
19/02/2024
|
Shakti Kumar
|
1745006WL052835
|
Shakti Kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
ShaktiKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-022-002/621-A
(GORAKHPUR)
|
1745006000NRG24190220241645003
|
19/02/2024
|
Shyamkalee
|
1745006WL052835
|
Shyamkalee
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
Shyamkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-022-002/69-A
(GORAKHPUR)
|
1745006000NRG24190220241645005
|
19/02/2024
|
BHUDHARAM SINGH VIDHIYA B
|
1745006WL052835
|
BHUDHARAM SINGH VIDHIYA B
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302839869
|
|
BHUDHARAMSINGHVIDHIYAB
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-001/104
(PATAN)
|
1745006000NRG24190220241645007
|
19/02/2024
|
BULLO BAI
|
1745006WL052836
|
BULLO BAI
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302839869
|
|
BULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-001/176-A
(PATAN)
|
1745006000NRG24190220241645092
|
19/02/2024
|
omprakash
|
1745006WL052839
|
omprakash
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-001/176-A
(PATAN)
|
1745006000NRG24190220241645093
|
19/02/2024
|
sima bai
|
1745006WL052839
|
sima bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJIYA
|
MP-45-006-023-001/177
(PATAN)
|
1745006000NRG24190220241645095
|
19/02/2024
|
man singh
|
1745006WL052839
|
man singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-023-001/177
(PATAN)
|
1745006000NRG24190220241645094
|
19/02/2024
|
man singh
|
1745006WL052839
|
man singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-001/183
(PATAN)
|
1745006000NRG24190220241645096
|
19/02/2024
|
GAYAN VATI
|
1745006WL052839
|
GAYAN VATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
GAYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/258
(PATAN)
|
1745006000NRG24190220241645008
|
19/02/2024
|
GYANTA BAI
|
1745006WL052836
|
GYANTA BAI
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302839869
|
|
GYANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/297
(PATAN)
|
1745006000NRG24190220241645010
|
19/02/2024
|
Hargovind
|
1745006WL052836
|
Hargovind
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302839869
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARANJIYA
|
MP-45-006-023-001/297
(PATAN)
|
1745006000NRG24190220241645009
|
19/02/2024
|
Hargovind
|
1745006WL052836
|
Hargovind
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302839869
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARANJIYA
|
MP-45-006-023-001/366
(PATAN)
|
1745006000NRG24190220241645011
|
19/02/2024
|
LAMU SINGH
|
1745006WL052836
|
LAMU SINGH
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302839869
|
|
LAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANJIYA
|
MP-45-006-023-001/377-A
(PATAN)
|
1745006000NRG24190220241645015
|
19/02/2024
|
Tirath singh
|
1745006WL052836
|
Tirath singh
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302839869
|
|
Tirathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-023-001/378
(PATAN)
|
1745006000NRG24190220241645016
|
19/02/2024
|
SHIVRANI
|
1745006WL052836
|
SHIVRANI
|
00089
|
CBIN0282713
|
420
|
420
|
Processed
|
13/04/2024
|
|
302839869
|
|
SHIVRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARANJIYA
|
MP-45-006-023-001/386
(PATAN)
|
1745006000NRG24190220241645017
|
19/02/2024
|
AMARAT BAI
|
1745006WL052836
|
AMARAT BAI
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302839869
|
|
AMARATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJIYA
|
MP-45-006-023-001/403
(PATAN)
|
1745006000NRG24190220241645019
|
19/02/2024
|
Amisha
|
1745006WL052836
|
Amisha
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
Amisha
|
AXIS BANK(607153)
|
|
49
|
KARANJIYA
|
MP-45-006-023-002/103
(PATAN)
|
1745006000NRG24190220241645097
|
19/02/2024
|
VISHAL SINGH
|
1745006WL052839
|
VISHAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-002/109
(PATAN)
|
1745006000NRG24190220241645098
|
19/02/2024
|
DHASHRATH
|
1745006WL052839
|
DHASHRATH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
DHASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-002/120
(PATAN)
|
1745006000NRG24190220241645099
|
19/02/2024
|
SUNEEL
|
1745006WL052839
|
SUNEEL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KARANJIYA
|
MP-45-006-023-002/122
(PATAN)
|
1745006000NRG24190220241645100
|
19/02/2024
|
JHULI BAI
|
1745006WL052839
|
JHULI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/04/2024
|
|
302839869
|
|
JHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-002/123
(PATAN)
|
1745006000NRG24190220241645101
|
19/02/2024
|
UPASA BAI
|
1745006WL052839
|
UPASA BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
12/04/2024
|
|
302839869
|
|
UPASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-002/124
(PATAN)
|
1745006000NRG24190220241645102
|
19/02/2024
|
DALVEER
|
1745006WL052839
|
DALVEER
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
DALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-002/125
(PATAN)
|
1745006000NRG24190220241645103
|
19/02/2024
|
BISHAMBAR
|
1745006WL052839
|
BISHAMBAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
BISHAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-002/127
(PATAN)
|
1745006000NRG24190220241645104
|
19/02/2024
|
SAJESH
|
1745006WL052839
|
SAJESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
SAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJIYA
|
MP-45-006-023-002/132
(PATAN)
|
1745006000NRG24190220241645105
|
19/02/2024
|
Prakash
|
1745006WL052839
|
Prakash
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
302839869
|
Document Pending for Account Holder turning Major
|
|
|
|
58
|
KARANJIYA
|
MP-45-006-023-002/135
(PATAN)
|
1745006000NRG24190220241645106
|
19/02/2024
|
KAPUR
|
1745006WL052839
|
KAPUR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
KAPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-002/14
(PATAN)
|
1745006000NRG24190220241645021
|
19/02/2024
|
Surti bai
|
1745006WL052836
|
Surti bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
Surtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-002/141
(PATAN)
|
1745006000NRG24190220241645107
|
19/02/2024
|
SAKUNTALA
|
1745006WL052839
|
SAKUNTALA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-023-002/147-A
(PATAN)
|
1745006000NRG24190220241645109
|
19/02/2024
|
SAVITA
|
1745006WL052839
|
SAVITA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARANJIYA
|
MP-45-006-023-002/173
(PATAN)
|
1745006000NRG24190220241645110
|
19/02/2024
|
saroopa
|
1745006WL052839
|
saroopa
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
saroopa
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-002/182
(PATAN)
|
1745006000NRG24190220241645023
|
19/02/2024
|
UPASI BAI
|
1745006WL052836
|
UPASI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
UPASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-002/183
(PATAN)
|
1745006000NRG24190220241645024
|
19/02/2024
|
Mohan
|
1745006WL052836
|
Mohan
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-002/186
(PATAN)
|
1745006000NRG24190220241645025
|
19/02/2024
|
Dhannu Singh
|
1745006WL052836
|
Dhannu Singh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
DhannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KARANJIYA
|
MP-45-006-023-002/19
(PATAN)
|
1745006000NRG24190220241645026
|
19/02/2024
|
CHHNGANI
|
1745006WL052836
|
CHHNGANI
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
12/04/2024
|
|
302839869
|
|
CHHNGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-023-002/196
(PATAN)
|
1745006000NRG24190220241645027
|
19/02/2024
|
Rajwati
|
1745006WL052836
|
Rajwati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
Rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-023-002/20
(PATAN)
|
1745006000NRG24190220241645028
|
19/02/2024
|
Matiya bai
|
1745006WL052836
|
Matiya bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
Matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-023-002/205
(PATAN)
|
1745006000NRG24190220241645030
|
19/02/2024
|
NANHU
|
1745006WL052836
|
NANHU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-023-002/213
(PATAN)
|
1745006000NRG24190220241645112
|
19/02/2024
|
HARBHAJAN
|
1745006WL052839
|
HARBHAJAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
HARBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARANJIYA
|
MP-45-006-023-002/221
(PATAN)
|
1745006000NRG24190220241645031
|
19/02/2024
|
RAGHVIR
|
1745006WL052836
|
RAGHVIR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
RAGHVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-023-002/224
(PATAN)
|
1745006000NRG24190220241645033
|
19/02/2024
|
RAJU
|
1745006WL052836
|
RAJU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-023-002/225
(PATAN)
|
1745006000NRG24190220241645113
|
19/02/2024
|
MANOJ
|
1745006WL052839
|
MANOJ
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-023-002/40
(PATAN)
|
1745006000NRG24190220241645114
|
19/02/2024
|
BABULAL
|
1745006WL052839
|
BABULAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-023-002/40
(PATAN)
|
1745006000NRG24190220241645115
|
19/02/2024
|
Heeraman urwet
|
1745006WL052839
|
Heeraman urwet
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
Heeramanurwet
|
BANK OF INDIA(508505)
|
|
76
|
KARANJIYA
|
MP-45-006-023-002/44
(PATAN)
|
1745006000NRG24190220241645116
|
19/02/2024
|
PREM SINGH
|
1745006WL052839
|
PREM SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-023-002/49
(PATAN)
|
1745006000NRG24190220241645117
|
19/02/2024
|
Sukhpal
|
1745006WL052839
|
Sukhpal
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
Sukhpal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-023-002/61
(PATAN)
|
1745006000NRG24190220241645035
|
19/02/2024
|
NANDA LAL
|
1745006WL052836
|
NANDA LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
NANDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-023-002/61-A
(PATAN)
|
1745006000NRG24190220241645036
|
19/02/2024
|
rajkumari
|
1745006WL052836
|
rajkumari
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARANJIYA
|
MP-45-006-023-002/63
(PATAN)
|
1745006000NRG24190220241645037
|
19/02/2024
|
FOOLKUVAR
|
1745006WL052836
|
FOOLKUVAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
FOOLKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-023-002/70
(PATAN)
|
1745006000NRG24190220241645039
|
19/02/2024
|
MANOJ KUMAR
|
1745006WL052836
|
MANOJ KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-023-002/70
(PATAN)
|
1745006000NRG24190220241645040
|
19/02/2024
|
Mithlesh Jaitwar
|
1745006WL052836
|
Mithlesh Jaitwar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
MithleshJaitwar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-023-002/73
(PATAN)
|
1745006000NRG24190220241645118
|
19/02/2024
|
GANESH
|
1745006WL052839
|
GANESH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-023-002/77
(PATAN)
|
1745006000NRG24190220241645119
|
19/02/2024
|
LALLA SINGH
|
1745006WL052839
|
LALLA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-023-002/85-A
(PATAN)
|
1745006000NRG24190220241645120
|
19/02/2024
|
ASHOK KUMAR
|
1745006WL052839
|
ASHOK KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARANJIYA
|
MP-45-006-023-002/86
(PATAN)
|
1745006000NRG24190220241645121
|
19/02/2024
|
ALOKKUMAR
|
1745006WL052839
|
ALOKKUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
ALOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARANJIYA
|
MP-45-006-023-003/101
(PATAN)
|
1745006000NRG24190220241645041
|
19/02/2024
|
FULLEEBAI
|
1745006WL052836
|
FULLEEBAI
|
00089
|
CBIN0282713
|
760
|
760
|
Rejected
|
12/04/2024
|
|
302839869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-023-003/135-C
(PATAN)
|
1745006000NRG24190220241645043
|
19/02/2024
|
Suraj Kumar
|
1745006WL052836
|
Suraj Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
SurajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-023-003/141
(PATAN)
|
1745006000NRG24190220241645122
|
19/02/2024
|
PANCHAPAM
|
1745006WL052839
|
PANCHAPAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
PANCHAPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-023-003/148
(PATAN)
|
1745006000NRG24190220241645044
|
19/02/2024
|
ROOKHMANI
|
1745006WL052836
|
ROOKHMANI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
ROOKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-023-003/154
(PATAN)
|
1745006000NRG24190220241645045
|
19/02/2024
|
RAJ KUMAR
|
1745006WL052836
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-023-003/17
(PATAN)
|
1745006000NRG24190220241645124
|
19/02/2024
|
BHUNNABAI
|
1745006WL052839
|
BHUNNABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302839869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KARANJIYA
|
MP-45-006-023-003/17
(PATAN)
|
1745006000NRG24190220241645123
|
19/02/2024
|
PRITAMLAL
|
1745006WL052839
|
PRITAMLAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
PRITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARANJIYA
|
MP-45-006-023-003/176-A
(PATAN)
|
1745006000NRG24190220241645046
|
19/02/2024
|
jugari bai
|
1745006WL052836
|
jugari bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
jugaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-023-003/18-A
(PATAN)
|
1745006000NRG24190220241645125
|
19/02/2024
|
Guroodeen
|
1745006WL052839
|
Guroodeen
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
Guroodeen
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-023-003/200
(PATAN)
|
1745006000NRG24190220241645047
|
19/02/2024
|
GAJRUP SINGH
|
1745006WL052836
|
GAJRUP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
GAJRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARANJIYA
|
MP-45-006-023-003/21-A
(PATAN)
|
1745006000NRG24190220241645127
|
19/02/2024
|
SHIVKUMAR
|
1745006WL052839
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARANJIYA
|
MP-45-006-023-003/212
(PATAN)
|
1745006000NRG24190220241645048
|
19/02/2024
|
SHANTIBAI
|
1745006WL052836
|
SHANTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJIYA
|
MP-45-006-023-003/214
(PATAN)
|
1745006000NRG24190220241645049
|
19/02/2024
|
DAYARAM
|
1745006WL052836
|
DAYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-023-003/27
(PATAN)
|
1745006000NRG24190220241645050
|
19/02/2024
|
PARHLAD
|
1745006WL052836
|
PARHLAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARANJIYA
|
MP-45-006-023-003/27
(PATAN)
|
1745006000NRG24190220241645051
|
19/02/2024
|
PRAHLAD
|
1745006WL052836
|
PRAHLAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJIYA
|
MP-45-006-023-003/77
(PATAN)
|
1745006000NRG24190220241645054
|
19/02/2024
|
CHANDRAWATI
|
1745006WL052836
|
CHANDRAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARANJIYA
|
MP-45-006-023-003/99
(PATAN)
|
1745006000NRG24190220241645056
|
19/02/2024
|
AHIRASINGH
|
1745006WL052836
|
AHIRASINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
AHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARANJIYA
|
MP-45-006-023-003/99
(PATAN)
|
1745006000NRG24190220241645057
|
19/02/2024
|
rakesh
|
1745006WL052836
|
rakesh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-032-002/159
(CHANDANA)
|
1745006000NRG24190220241644967
|
19/02/2024
|
RAM SINGH CHOOTI BAI
|
1745006WL052834
|
RAM SINGH CHOOTI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/04/2024
|
|
302839869
|
|
RAMSINGHCHOOTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
106
|
KARANJIYA
|
MP-45-006-032-002/234
(CHANDANA)
|
1745006000NRG24190220241644968
|
19/02/2024
|
LACHAIYA BAI
|
1745006WL052834
|
LACHAIYA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
302839869
|
|
LACHAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARANJIYA
|
MP-45-006-032-002/91
(CHANDANA)
|
1745006000NRG24190220241644969
|
19/02/2024
|
pawru singh
|
1745006WL052834
|
pawru singh
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
302839869
|
|
pawrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-032-003/12
(CHANDANA)
|
1745006000NRG24190220241644971
|
19/02/2024
|
KOMAL SINGH GEETA BAI
|
1745006WL052834
|
KOMAL SINGH GEETA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
302839869
|
|
KOMALSINGHGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARANJIYA
|
MP-45-006-032-003/13
(CHANDANA)
|
1745006000NRG24190220241644972
|
19/02/2024
|
Mr. HAJARI SINGH SUKKAR BAI
|
1745006WL052834
|
Mr. HAJARI SINGH SUKKAR BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
302839869
|
|
Mr.HAJARISINGHSUKKARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-032-003/14
(CHANDANA)
|
1745006000NRG24190220241644973
|
19/02/2024
|
Mr. PHAGGU SUNITA BAI
|
1745006WL052834
|
Mr. PHAGGU SUNITA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
13/04/2024
|
|
302839869
|
|
Mr.PHAGGUSUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARANJIYA
|
MP-45-006-032-003/147
(CHANDANA)
|
1745006000NRG24190220241644974
|
19/02/2024
|
JEEVAN
|
1745006WL052834
|
JEEVAN
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/04/2024
|
|
302839869
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
112
|
KARANJIYA
|
MP-45-006-023-001/366-A
(PATAN)
|
1745006000NRG24190220241645012
|
19/02/2024
|
sujeet kumar
|
1745006WL052836
|
sujeet kumar
|
00354
|
PUNB0233900
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302839869
|
|
sujeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-023-001/387-A
(PATAN)
|
1745006000NRG24190220241645018
|
19/02/2024
|
ankit
|
1745006WL052836
|
ankit
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302839869
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-023-001/403-A
(PATAN)
|
1745006000NRG24190220241645020
|
19/02/2024
|
HEERO BAI
|
1745006WL052836
|
HEERO BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
HEEROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARANJIYA
|
MP-45-006-023-002/173-A
(PATAN)
|
1745006000NRG24190220241645111
|
19/02/2024
|
PHOOLCHAND
|
1745006WL052839
|
PHOOLCHAND
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARANJIYA
|
MP-45-006-023-003/75-D
(PATAN)
|
1745006000NRG24190220241645129
|
19/02/2024
|
Bhagawan Dsa Ravtiya
|
1745006WL052839
|
Bhagawan Dsa Ravtiya
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
BhagawanDsaRavtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
117
|
KARANJIYA
|
MP-45-006-023-003/282-B
(PATAN)
|
1745006000NRG24190220241645053
|
19/02/2024
|
Ben Singh Marko
|
1745006WL052836
|
Ben Singh Marko
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
BenSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
118
|
KARANJIYA
|
MP-45-006-023-002/201-A
(PATAN)
|
1745006000NRG24190220241645029
|
19/02/2024
|
SANTOSH
|
1745006WL052836
|
SANTOSH
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
SANTOSH
|
UCO BANK(607066)
|
|
119
|
KARANJIYA
|
MP-45-006-023-003/282-A
(PATAN)
|
1745006000NRG24190220241645052
|
19/02/2024
|
shyam singh
|
1745006WL052836
|
shyam singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302839869
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJIYA
|
MP-45-006-023-003/30
(PATAN)
|
1745006000NRG24190220241645128
|
19/02/2024
|
VIJAY
|
1745006WL052839
|
VIJAY
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
12/04/2024
|
|
302839869
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
121
|
KARANJIYA
|
MP-45-006-023-001/372-B
(PATAN)
|
1745006000NRG24190220241645013
|
19/02/2024
|
phulesh
|
1745006WL052836
|
phulesh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302839869
|
|
phulesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARANJIYA
|
MP-45-006-023-001/372-D
(PATAN)
|
1745006000NRG24190220241645014
|
19/02/2024
|
dilesh
|
1745006WL052836
|
dilesh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302839869
|
|
dilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARANJIYA
|
MP-45-006-023-002/143
(PATAN)
|
1745006000NRG24190220241645108
|
19/02/2024
|
KVITA
|
1745006WL052839
|
KVITA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
KVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARANJIYA
|
MP-45-006-023-002/180
(PATAN)
|
1745006000NRG24190220241645022
|
19/02/2024
|
JITENDRA KUMAR
|
1745006WL052836
|
JITENDRA KUMAR
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
302839869
|
|
JITENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARANJIYA
|
MP-45-006-023-002/221
(PATAN)
|
1745006000NRG24190220241645032
|
19/02/2024
|
MAMTA
|
1745006WL052836
|
MAMTA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARANJIYA
|
MP-45-006-023-002/25-A
(PATAN)
|
1745006000NRG24190220241645034
|
19/02/2024
|
DEEPAK KUMAR
|
1745006WL052836
|
DEEPAK KUMAR
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
DEEPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARANJIYA
|
MP-45-006-023-002/66-A
(PATAN)
|
1745006000NRG24190220241645038
|
19/02/2024
|
Ramkumar
|
1745006WL052836
|
Ramkumar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARANJIYA
|
MP-45-006-023-003/20
(PATAN)
|
1745006000NRG24190220241645126
|
19/02/2024
|
tijan bai
|
1745006WL052839
|
tijan bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
tijanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARANJIYA
|
MP-45-006-023-003/77-A
(PATAN)
|
1745006000NRG24190220241645055
|
19/02/2024
|
ASHOK
|
1745006WL052836
|
ASHOK
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302839869
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10310
|
10310
|
|
|
|
|
|
|
|
|
130
|
KARANJIYA
|
MP-45-006-022-002/79-A
(GORAKHPUR)
|
1745006000NRG24190220241645006
|
19/02/2024
|
Kamleshwari Bai
|
1745006WL052835
|
Kamleshwari Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302839869
|
|
KamleshwariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130200
|
130200
|
|
|
|
|
|
|
|