|
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-45-006-023-001/208-A
(PATAN)
|
1745006000NRG24180720230636957
|
18/07/2023
|
SURENDRA
|
1745006WL021645
|
SURENDRA
|
00045
|
BARB0KOTRAS
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-001/339-A
(PATAN)
|
1745006000NRG24180720230636970
|
18/07/2023
|
Ramkali
|
1745006WL021645
|
Ramkali
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-012-003/20-A
(CHAKMI RYT)
|
1745006012NRG24180720230636324
|
18/07/2023
|
SHAMSUNDAR
|
1745006012WL021616
|
SHAMSUNDAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091580142
|
|
SHAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-016-001/152
(BHUSUNDA)
|
1745006000NRG24180720230635917
|
18/07/2023
|
KUIPAT
|
1745006WL021604
|
KUIPAT
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091580142
|
|
KUIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-016-001/164
(BHUSUNDA)
|
1745006000NRG24180720230635919
|
18/07/2023
|
CHOTI BAI
|
1745006WL021604
|
CHOTI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091580142
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-016-001/164-A
(BHUSUNDA)
|
1745006000NRG24180720230635920
|
18/07/2023
|
Sarita Bai Marko
|
1745006WL021604
|
Sarita Bai Marko
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091580142
|
|
SaritaBaiMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-016-001/165
(BHUSUNDA)
|
1745006000NRG24180720230635921
|
18/07/2023
|
kAVITA
|
1745006WL021604
|
kAVITA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091580142
|
|
kAVITA
|
INDIAN BANK(607105)
|
|
8
|
KARANJIYA
|
MP-45-006-016-001/197
(BHUSUNDA)
|
1745006000NRG24180720230635923
|
18/07/2023
|
ANUSUIAYA
|
1745006WL021604
|
ANUSUIAYA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
21/07/2023
|
|
091580142
|
|
ANUSUIAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-016-001/232
(BHUSUNDA)
|
1745006000NRG24180720230635924
|
18/07/2023
|
TARA BAI
|
1745006WL021604
|
TARA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
21/07/2023
|
|
091580142
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-016-001/233
(BHUSUNDA)
|
1745006000NRG24180720230635925
|
18/07/2023
|
DASMA BAI
|
1745006WL021604
|
DASMA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091580142
|
|
DASMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-016-001/237
(BHUSUNDA)
|
1745006000NRG24180720230635926
|
18/07/2023
|
Bhanwar Singh Tekam
|
1745006WL021604
|
Bhanwar Singh Tekam
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091580142
|
|
BhanwarSinghTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-016-001/237
(BHUSUNDA)
|
1745006000NRG24180720230635927
|
18/07/2023
|
Suneeta Bai Tekam
|
1745006WL021604
|
Suneeta Bai Tekam
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091580142
|
|
SuneetaBaiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-016-001/239
(BHUSUNDA)
|
1745006000NRG24180720230635928
|
18/07/2023
|
CHHOTE LAL
|
1745006WL021604
|
CHHOTE LAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091580142
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-016-001/240
(BHUSUNDA)
|
1745006000NRG24180720230635929
|
18/07/2023
|
MITHAI LAL
|
1745006WL021604
|
MITHAI LAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091580142
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-016-001/246
(BHUSUNDA)
|
1745006000NRG24180720230635930
|
18/07/2023
|
GYAN SINGH
|
1745006WL021604
|
GYAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091580142
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-016-001/247
(BHUSUNDA)
|
1745006000NRG24180720230635931
|
18/07/2023
|
CHANDRA BATI
|
1745006WL021604
|
CHANDRA BATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
21/07/2023
|
|
091580142
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-023-001/254
(PATAN)
|
1745006000NRG24180720230636959
|
18/07/2023
|
VIMLA
|
1745006WL021645
|
VIMLA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-023-001/281
(PATAN)
|
1745006000NRG24180720230636960
|
18/07/2023
|
KIRAN KUMAR
|
1745006WL021645
|
KIRAN KUMAR
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
21/07/2023
|
|
091580142
|
|
KIRANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-023-001/294
(PATAN)
|
1745006000NRG24180720230636961
|
18/07/2023
|
BALARAM
|
1745006WL021645
|
BALARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-001/295
(PATAN)
|
1745006000NRG24180720230636962
|
18/07/2023
|
DUJABAI
|
1745006WL021645
|
DUJABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-023-001/307
(PATAN)
|
1745006000NRG24180720230636963
|
18/07/2023
|
JHANGU
|
1745006WL021645
|
JHANGU
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
JHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-023-001/308
(PATAN)
|
1745006000NRG24180720230636964
|
18/07/2023
|
kotabai
|
1745006WL021645
|
kotabai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-001/308-A
(PATAN)
|
1745006000NRG24180720230636966
|
18/07/2023
|
Raj Kumari
|
1745006WL021645
|
Raj Kumari
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
RajKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-023-001/328
(PATAN)
|
1745006000NRG24180720230636967
|
18/07/2023
|
MUNNA BAI
|
1745006WL021645
|
MUNNA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
21/07/2023
|
|
091580142
|
|
MUNNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-001/345-A
(PATAN)
|
1745006000NRG24180720230636971
|
18/07/2023
|
DEEPAK
|
1745006WL021645
|
DEEPAK
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-001/366
(PATAN)
|
1745006000NRG24180720230636972
|
18/07/2023
|
LAMU SINGH
|
1745006WL021645
|
LAMU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-023-001/371-B
(PATAN)
|
1745006000NRG24180720230636975
|
18/07/2023
|
Munni Bai
|
1745006WL021645
|
Munni Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-001/419-C
(PATAN)
|
1745006000NRG24180720230636983
|
18/07/2023
|
anita
|
1745006WL021645
|
anita
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
21/07/2023
|
|
091580142
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-001/426
(PATAN)
|
1745006000NRG24180720230636984
|
18/07/2023
|
JAMNI BAI
|
1745006WL021645
|
JAMNI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-001/433-C
(PATAN)
|
1745006000NRG24180720230636985
|
18/07/2023
|
shankhi bai
|
1745006WL021645
|
shankhi bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
shankhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARANJIYA
|
MP-45-006-023-001/444
(PATAN)
|
1745006000NRG24180720230636987
|
18/07/2023
|
Danmat
|
1745006WL021645
|
Danmat
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
21/07/2023
|
|
091580142
|
|
Danmat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-023-001/45
(PATAN)
|
1745006000NRG24180720230636988
|
18/07/2023
|
PARWATIYA
|
1745006WL021645
|
PARWATIYA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
21/07/2023
|
|
091580142
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-023-002/146
(PATAN)
|
1745006000NRG24180720230636930
|
18/07/2023
|
CHAINWATI
|
1745006WL021644
|
CHAINWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
CHAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-023-002/147
(PATAN)
|
1745006000NRG24180720230636931
|
18/07/2023
|
Sanjay
|
1745006WL021644
|
Sanjay
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARANJIYA
|
MP-45-006-023-002/161
(PATAN)
|
1745006000NRG24180720230636933
|
18/07/2023
|
Duryodan
|
1745006WL021644
|
Duryodan
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
Duryodan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-002/168
(PATAN)
|
1745006000NRG24180720230636935
|
18/07/2023
|
RAMSINGH
|
1745006WL021644
|
RAMSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-023-002/178
(PATAN)
|
1745006000NRG24180720230636936
|
18/07/2023
|
JOHAN SINGH
|
1745006WL021644
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-002/187
(PATAN)
|
1745006000NRG24180720230636938
|
18/07/2023
|
CHHABILAL
|
1745006WL021644
|
CHHABILAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
CHHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-023-002/209
(PATAN)
|
1745006000NRG24180720230636940
|
18/07/2023
|
RANJIT SINGH
|
1745006WL021644
|
RANJIT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
RANJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARANJIYA
|
MP-45-006-023-002/209
(PATAN)
|
1745006000NRG24180720230636939
|
18/07/2023
|
RANJIT SINGH
|
1745006WL021644
|
RANJIT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
RANJITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-002/36-A
(PATAN)
|
1745006000NRG24180720230636941
|
18/07/2023
|
NEHA
|
1745006WL021644
|
NEHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-023-002/47
(PATAN)
|
1745006000NRG24180720230636942
|
18/07/2023
|
santosh
|
1745006WL021644
|
santosh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARANJIYA
|
MP-45-006-023-002/71
(PATAN)
|
1745006000NRG24180720230636943
|
18/07/2023
|
Premwati
|
1745006WL021644
|
Premwati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARANJIYA
|
MP-45-006-023-002/72
(PATAN)
|
1745006000NRG24180720230636944
|
18/07/2023
|
RAVI KUMAR
|
1745006WL021644
|
RAVI KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-023-003/114
(PATAN)
|
1745006000NRG24180720230636990
|
18/07/2023
|
MANTU LAL
|
1745006WL021646
|
MANTU LAL
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
21/07/2023
|
|
091580142
|
|
MANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-023-003/118
(PATAN)
|
1745006000NRG24180720230636991
|
18/07/2023
|
RAMKUMARI
|
1745006WL021646
|
RAMKUMARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-023-003/12
(PATAN)
|
1745006000NRG24180720230637006
|
18/07/2023
|
sudeshpal
|
1745006WL021647
|
sudeshpal
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
sudeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-023-003/120
(PATAN)
|
1745006000NRG24180720230636992
|
18/07/2023
|
RAGHVEER
|
1745006WL021646
|
RAGHVEER
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
RAGHVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARANJIYA
|
MP-45-006-023-003/121
(PATAN)
|
1745006000NRG24180720230636993
|
18/07/2023
|
kamlesh
|
1745006WL021646
|
kamlesh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-003/128
(PATAN)
|
1745006000NRG24180720230636947
|
18/07/2023
|
KUVAR SINGH
|
1745006WL021644
|
KUVAR SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARANJIYA
|
MP-45-006-023-003/142
(PATAN)
|
1745006000NRG24180720230636995
|
18/07/2023
|
GHANSHYAM
|
1745006WL021646
|
GHANSHYAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARANJIYA
|
MP-45-006-023-003/154-A
(PATAN)
|
1745006000NRG24180720230636996
|
18/07/2023
|
DEVENDRAKUMAR
|
1745006WL021646
|
DEVENDRAKUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
DEVENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-023-003/173
(PATAN)
|
1745006000NRG24180720230636949
|
18/07/2023
|
RANMAT SINGH
|
1745006WL021644
|
RANMAT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-023-003/174-B
(PATAN)
|
1745006000NRG24180720230636950
|
18/07/2023
|
SAM BAI
|
1745006WL021644
|
SAM BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARANJIYA
|
MP-45-006-023-003/32
(PATAN)
|
1745006000NRG24180720230637001
|
18/07/2023
|
CHANDARFOOL
|
1745006WL021646
|
CHANDARFOOL
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
21/07/2023
|
|
091580142
|
|
CHANDARFOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARANJIYA
|
MP-45-006-023-003/36
(PATAN)
|
1745006000NRG24180720230637002
|
18/07/2023
|
KAMAL SINGH
|
1745006WL021646
|
KAMAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARANJIYA
|
MP-45-006-023-003/39
(PATAN)
|
1745006000NRG24180720230637003
|
18/07/2023
|
FIRTU LAL
|
1745006WL021646
|
FIRTU LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
FIRTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-023-003/39
(PATAN)
|
1745006000NRG24180720230637004
|
18/07/2023
|
GODHIN
|
1745006WL021646
|
GODHIN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
GODHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-023-003/47
(PATAN)
|
1745006000NRG24180720230637005
|
18/07/2023
|
MANJUROO
|
1745006WL021646
|
MANJUROO
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
MANJUROO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-023-003/66
(PATAN)
|
1745006000NRG24180720230637007
|
18/07/2023
|
MUNNIBAI
|
1745006WL021647
|
MUNNIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-023-003/66
(PATAN)
|
1745006000NRG24180720230637008
|
18/07/2023
|
sunti
|
1745006WL021647
|
sunti
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-023-003/7
(PATAN)
|
1745006000NRG24180720230636953
|
18/07/2023
|
DHANSAY
|
1745006WL021644
|
DHANSAY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
DHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARANJIYA
|
MP-45-006-023-003/74-A
(PATAN)
|
1745006000NRG24180720230637009
|
18/07/2023
|
mahendra kumar
|
1745006WL021647
|
mahendra kumar
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
21/07/2023
|
|
091580142
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-023-003/74-A
(PATAN)
|
1745006000NRG24180720230636955
|
18/07/2023
|
manish kumar
|
1745006WL021644
|
manish kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
manishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARANJIYA
|
MP-45-006-023-003/80
(PATAN)
|
1745006000NRG24180720230636956
|
18/07/2023
|
ARJUN
|
1745006WL021644
|
ARJUN
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
21/07/2023
|
|
091580142
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65130
|
65130
|
|
|
|
|
|
|
|
|
66
|
KARANJIYA
|
MP-45-006-023-003/136-A
(PATAN)
|
1745006000NRG24180720230636948
|
18/07/2023
|
SARITA BAI
|
1745006WL021644
|
SARITA BAI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
67
|
KARANJIYA
|
MP-45-006-011-001/111
(SENGUDA)
|
1745006000NRG24180720230636071
|
18/07/2023
|
CHAITI BAI
|
1745006WL021609
|
CHAITI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091580142
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARANJIYA
|
MP-45-006-011-001/111
(SENGUDA)
|
1745006000NRG24180720230636070
|
18/07/2023
|
GULAB SINGH
|
1745006WL021609
|
GULAB SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091580142
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-011-001/137
(SENGUDA)
|
1745006000NRG24180720230636073
|
18/07/2023
|
PARSADI
|
1745006WL021609
|
PARSADI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091580142
|
|
PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-011-001/137
(SENGUDA)
|
1745006000NRG24180720230636072
|
18/07/2023
|
PARSADI
|
1745006WL021609
|
PARSADI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091580142
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARANJIYA
|
MP-45-006-011-001/137-A
(SENGUDA)
|
1745006000NRG24180720230636075
|
18/07/2023
|
Gyan wati marko
|
1745006WL021609
|
Gyan wati marko
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091580142
|
|
Gyanwatimarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARANJIYA
|
MP-45-006-011-001/137-A
(SENGUDA)
|
1745006000NRG24180720230636074
|
18/07/2023
|
Mayaram marko
|
1745006WL021609
|
Mayaram marko
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091580142
|
|
Mayarammarko
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-012-003/19
(CHAKMI RYT)
|
1745006012NRG24180720230636321
|
18/07/2023
|
NARAYAN SINGH
|
1745006012WL021616
|
NARAYAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091580142
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KARANJIYA
|
MP-45-006-012-003/20
(CHAKMI RYT)
|
1745006012NRG24180720230636322
|
18/07/2023
|
GANPAT SINGH
|
1745006012WL021616
|
GANPAT SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091580142
|
|
GANPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-012-003/20
(CHAKMI RYT)
|
1745006012NRG24180720230636323
|
18/07/2023
|
SAMARTIN BAI
|
1745006012WL021616
|
SAMARTIN BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091580142
|
|
SAMARTINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-012-003/24
(CHAKMI RYT)
|
1745006012NRG24180720230636325
|
18/07/2023
|
BIRAN SINGH
|
1745006012WL021616
|
BIRAN SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091580142
|
|
BIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-012-003/25
(CHAKMI RYT)
|
1745006012NRG24180720230636327
|
18/07/2023
|
MAN SINGH
|
1745006012WL021616
|
MAN SINGH
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
21/07/2023
|
|
091580142
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARANJIYA
|
MP-45-006-012-003/25
(CHAKMI RYT)
|
1745006012NRG24180720230636326
|
18/07/2023
|
MAN SINGH
|
1745006012WL021616
|
MAN SINGH
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
21/07/2023
|
|
091580142
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-012-003/32-A
(CHAKMI RYT)
|
1745006012NRG24180720230636328
|
18/07/2023
|
SUHAGA BAI
|
1745006012WL021616
|
SUHAGA BAI
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
21/07/2023
|
|
091580142
|
|
SUHAGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-012-003/38
(CHAKMI RYT)
|
1745006012NRG24180720230636330
|
18/07/2023
|
CHAMRA SINGH
|
1745006012WL021616
|
CHAMRA SINGH
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
21/07/2023
|
|
091580142
|
|
CHAMRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-012-003/48
(CHAKMI RYT)
|
1745006012NRG24180720230636331
|
18/07/2023
|
INDRAPAL
|
1745006012WL021616
|
INDRAPAL
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
21/07/2023
|
|
091580142
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANJIYA
|
MP-45-006-012-003/83-A
(CHAKMI RYT)
|
1745006012NRG24180720230636332
|
18/07/2023
|
RAJU SINGH
|
1745006012WL021616
|
RAJU SINGH
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091580142
|
|
RAJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANJIYA
|
MP-45-006-012-003/89
(CHAKMI RYT)
|
1745006012NRG24180720230636333
|
18/07/2023
|
SUKHARAM
|
1745006012WL021616
|
SUKHARAM
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
21/07/2023
|
|
091580142
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANJIYA
|
MP-45-006-012-003/99
(CHAKMI RYT)
|
1745006012NRG24180720230636334
|
18/07/2023
|
RAJENDRA PRASAD
|
1745006012WL021616
|
RAJENDRA PRASAD
|
00354
|
PUNB0233900
|
180
|
180
|
Processed
|
21/07/2023
|
|
091580142
|
|
RAJENDRAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-020-002/98
(UMARIYA)
|
1745006020NRG24180720230636903
|
18/07/2023
|
JOHAN
|
1745006020WL021642
|
JOHAN
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
21/07/2023
|
|
091580142
|
|
JOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-020-003/34
(UMARIYA)
|
1745006020NRG24180720230636904
|
18/07/2023
|
CHHATTAR
|
1745006020WL021642
|
CHHATTAR
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
21/07/2023
|
|
091580142
|
|
CHHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-020-003/35
(UMARIYA)
|
1745006020NRG24180720230636905
|
18/07/2023
|
NANDRAM
|
1745006020WL021642
|
NANDRAM
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
21/07/2023
|
|
091580142
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-020-003/35
(UMARIYA)
|
1745006020NRG24180720230636906
|
18/07/2023
|
SUMANTRI
|
1745006020WL021642
|
SUMANTRI
|
00354
|
PUNB0233900
|
900
|
900
|
Processed
|
21/07/2023
|
|
091580142
|
|
SUMANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-020-003/76
(UMARIYA)
|
1745006020NRG24180720230636908
|
18/07/2023
|
SUHGI BAI
|
1745006020WL021642
|
SUHGI BAI
|
00354
|
PUNB0233900
|
300
|
300
|
Processed
|
21/07/2023
|
|
091580142
|
|
SUHGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-020-003/96-A
(UMARIYA)
|
1745006020NRG24180720230636909
|
18/07/2023
|
RAGVEER SINGH
|
1745006020WL021642
|
RAGVEER SINGH
|
00354
|
PUNB0233900
|
150
|
150
|
Processed
|
21/07/2023
|
|
091580142
|
|
RAGVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-023-001/332
(PATAN)
|
1745006000NRG24180720230636968
|
18/07/2023
|
URMILA KUSHRAM
|
1745006WL021645
|
URMILA KUSHRAM
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
URMILAKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-023-001/371-A
(PATAN)
|
1745006000NRG24180720230636974
|
18/07/2023
|
Sunil
|
1745006WL021645
|
Sunil
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-023-001/415-C
(PATAN)
|
1745006000NRG24180720230636979
|
18/07/2023
|
Kamli
|
1745006WL021645
|
Kamli
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
Kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARANJIYA
|
MP-45-006-023-001/415-C
(PATAN)
|
1745006000NRG24180720230636978
|
18/07/2023
|
Santosh singh
|
1745006WL021645
|
Santosh singh
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARANJIYA
|
MP-45-006-023-001/9
(PATAN)
|
1745006000NRG24180720230636989
|
18/07/2023
|
Amit
|
1745006WL021645
|
Amit
|
00354
|
PUNB0233900
|
1140
|
1140
|
Rejected
|
21/07/2023
|
|
091580142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23610
|
23610
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-023-001/371-A
(PATAN)
|
1745006000NRG24180720230636973
|
18/07/2023
|
Sushma
|
1745006WL021645
|
Sushma
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJIYA
|
MP-45-006-023-003/29
(PATAN)
|
1745006000NRG24180720230636999
|
18/07/2023
|
SHONARIN
|
1745006WL021646
|
SHONARIN
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
SHONARIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANJIYA
|
MP-45-006-023-003/30
(PATAN)
|
1745006000NRG24180720230637000
|
18/07/2023
|
VIJAY
|
1745006WL021646
|
VIJAY
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJIYA
|
MP-45-006-023-003/7
(PATAN)
|
1745006000NRG24180720230636954
|
18/07/2023
|
pramatma
|
1745006WL021644
|
pramatma
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
pramatma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
100
|
KARANJIYA
|
MP-45-006-023-001/416-A
(PATAN)
|
1745006000NRG24180720230636980
|
18/07/2023
|
AJAY
|
1745006WL021645
|
AJAY
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
101
|
KARANJIYA
|
MP-45-006-023-001/414
(PATAN)
|
1745006000NRG24180720230636977
|
18/07/2023
|
Sayamvati
|
1745006WL021645
|
Sayamvati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
Sayamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARANJIYA
|
MP-45-006-023-002/163
(PATAN)
|
1745006000NRG24180720230636934
|
18/07/2023
|
ANEEL KUMAR
|
1745006WL021644
|
ANEEL KUMAR
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
ANEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARANJIYA
|
MP-45-006-023-003/130-A
(PATAN)
|
1745006000NRG24180720230636994
|
18/07/2023
|
RAM KUMAR
|
1745006WL021646
|
RAM KUMAR
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARANJIYA
|
MP-45-006-023-003/169-A
(PATAN)
|
1745006000NRG24180720230636997
|
18/07/2023
|
ajay kumar
|
1745006WL021646
|
ajay kumar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-023-003/18-B
(PATAN)
|
1745006000NRG24180720230636951
|
18/07/2023
|
gangadeen
|
1745006WL021644
|
gangadeen
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091580142
|
|
gangadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
106
|
KARANJIYA
|
MP-45-006-020-002/80
(UMARIYA)
|
1745006020NRG24180720230636902
|
18/07/2023
|
TIRATH SINGH
|
1745006020WL021642
|
TIRATH SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
21/07/2023
|
|
091580142
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARANJIYA
|
MP-45-006-020-003/48-A
(UMARIYA)
|
1745006020NRG24180720230636907
|
18/07/2023
|
PRITI KUMARI
|
1745006020WL021642
|
PRITI KUMARI
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
21/07/2023
|
|
091580142
|
|
PRITIKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104910
|
104910
|
|
|
|
|
|
|
|