|
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
|
BAJAG
|
MP-45-004-004-001/101
(BARSOT MAL.)
|
1745004004NRG24060120241393518
|
06/01/2024
|
KAMLA BAI
|
1745004004WL046177
|
KAMLA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJAG
|
MP-45-004-004-001/101
(BARSOT MAL.)
|
1745004004NRG24060120241393517
|
06/01/2024
|
KRASNLALL SAREEWAN
|
1745004004WL046177
|
KRASNLALL SAREEWAN
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
KRASNLALLSAREEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-004-001/102
(BARSOT MAL.)
|
1745004004NRG24060120241393519
|
06/01/2024
|
JAYMATI
|
1745004004WL046177
|
JAYMATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-004-001/102-A
(BARSOT MAL.)
|
1745004004NRG24060120241393520
|
06/01/2024
|
MAYA BAI
|
1745004004WL046177
|
MAYA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146005
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-004-001/14
(BARSOT MAL.)
|
1745004004NRG24060120241393521
|
06/01/2024
|
AHRIN BAI
|
1745004004WL046177
|
AHRIN BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
AHRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-004-001/14
(BARSOT MAL.)
|
1745004004NRG24060120241393522
|
06/01/2024
|
Urmila Bai
|
1745004004WL046177
|
Urmila Bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-004-001/19
(BARSOT MAL.)
|
1745004004NRG24060120241393523
|
06/01/2024
|
BIHARI
|
1745004004WL046177
|
BIHARI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146005
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-004-001/22
(BARSOT MAL.)
|
1745004004NRG24060120241393524
|
06/01/2024
|
SURESH
|
1745004004WL046177
|
SURESH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-004-001/23
(BARSOT MAL.)
|
1745004004NRG24060120241393525
|
06/01/2024
|
SARSAWATIBAI DHURVE
|
1745004004WL046177
|
SARSAWATIBAI DHURVE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
SARSAWATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-004-001/25
(BARSOT MAL.)
|
1745004004NRG24060120241393526
|
06/01/2024
|
MAMTA BAI
|
1745004004WL046177
|
MAMTA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-004-001/33
(BARSOT MAL.)
|
1745004004NRG24060120241393527
|
06/01/2024
|
SUKTAHI BAI
|
1745004004WL046177
|
SUKTAHI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
SUKTAHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-004-001/34
(BARSOT MAL.)
|
1745004004NRG24060120241393528
|
06/01/2024
|
GANGOTRI
|
1745004004WL046177
|
GANGOTRI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-004-001/35
(BARSOT MAL.)
|
1745004004NRG24060120241393529
|
06/01/2024
|
KOSI BAI
|
1745004004WL046177
|
KOSI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
KOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-004-001/4
(BARSOT MAL.)
|
1745004004NRG24060120241393530
|
06/01/2024
|
VIPTI
|
1745004004WL046177
|
VIPTI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
VIPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-004-001/41-a
(BARSOT MAL.)
|
1745004004NRG24060120241393531
|
06/01/2024
|
CHHOTI BAI
|
1745004004WL046177
|
CHHOTI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-004-001/42
(BARSOT MAL.)
|
1745004004NRG24060120241393532
|
06/01/2024
|
RAM BAI
|
1745004004WL046177
|
RAM BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-004-001/45
(BARSOT MAL.)
|
1745004004NRG24060120241393533
|
06/01/2024
|
TIHARO BAI
|
1745004004WL046177
|
TIHARO BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-004-001/55
(BARSOT MAL.)
|
1745004004NRG24060120241393535
|
06/01/2024
|
PUSIYA BAI
|
1745004004WL046177
|
PUSIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-004-001/55
(BARSOT MAL.)
|
1745004004NRG24060120241393534
|
06/01/2024
|
SUNA
|
1745004004WL046177
|
SUNA
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684146005
|
|
SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-004-001/56
(BARSOT MAL.)
|
1745004004NRG24060120241393537
|
06/01/2024
|
KUNTI BAI
|
1745004004WL046177
|
KUNTI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-004-001/56
(BARSOT MAL.)
|
1745004004NRG24060120241393536
|
06/01/2024
|
MAHESH
|
1745004004WL046177
|
MAHESH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-004-001/58
(BARSOT MAL.)
|
1745004004NRG24060120241393538
|
06/01/2024
|
BIRAJO BAI
|
1745004004WL046177
|
BIRAJO BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-004-001/6
(BARSOT MAL.)
|
1745004004NRG24060120241393539
|
06/01/2024
|
DROPATEE
|
1745004004WL046177
|
DROPATEE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
DROPATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-004-001/62
(BARSOT MAL.)
|
1745004004NRG24060120241393540
|
06/01/2024
|
PANCHU
|
1745004004WL046177
|
PANCHU
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146005
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-004-001/63
(BARSOT MAL.)
|
1745004004NRG24060120241393541
|
06/01/2024
|
GOMTI BAI
|
1745004004WL046177
|
GOMTI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-004-001/64
(BARSOT MAL.)
|
1745004004NRG24060120241393542
|
06/01/2024
|
GOMTI
|
1745004004WL046177
|
GOMTI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-004-001/67
(BARSOT MAL.)
|
1745004004NRG24060120241393543
|
06/01/2024
|
SHRIMATI
|
1745004004WL046177
|
SHRIMATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
684146005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BAJAG
|
MP-45-004-004-001/68
(BARSOT MAL.)
|
1745004004NRG24060120241393544
|
06/01/2024
|
PRABHUSINGH
|
1745004004WL046177
|
PRABHUSINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
PRABHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-004-001/69
(BARSOT MAL.)
|
1745004004NRG24060120241393545
|
06/01/2024
|
BHAGVTIYA
|
1745004004WL046177
|
BHAGVTIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
BHAGVTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-004-001/70
(BARSOT MAL.)
|
1745004004NRG24060120241393546
|
06/01/2024
|
MANGLI
|
1745004004WL046177
|
MANGLI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-004-001/75
(BARSOT MAL.)
|
1745004004NRG24060120241393547
|
06/01/2024
|
DURPAL
|
1745004004WL046177
|
DURPAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
DURPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-004-001/75
(BARSOT MAL.)
|
1745004004NRG24060120241393548
|
06/01/2024
|
MANTI BAI
|
1745004004WL046177
|
MANTI BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684146005
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-004-001/76
(BARSOT MAL.)
|
1745004004NRG24060120241393549
|
06/01/2024
|
MAHGAI BAI
|
1745004004WL046177
|
MAHGAI BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146005
|
|
MAHGAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-004-001/76
(BARSOT MAL.)
|
1745004004NRG24060120241393550
|
06/01/2024
|
PUSHPABAI
|
1745004004WL046177
|
PUSHPABAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146005
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-004-001/77
(BARSOT MAL.)
|
1745004004NRG24060120241393551
|
06/01/2024
|
RADAHA BAI
|
1745004004WL046177
|
RADAHA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
RADAHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-004-001/78
(BARSOT MAL.)
|
1745004004NRG24060120241393552
|
06/01/2024
|
KALLUSINGH
|
1745004004WL046177
|
KALLUSINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146005
|
|
KALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-004-001/78
(BARSOT MAL.)
|
1745004004NRG24060120241393553
|
06/01/2024
|
RATRANI
|
1745004004WL046177
|
RATRANI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
RATRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-004-001/82
(BARSOT MAL.)
|
1745004004NRG24060120241393554
|
06/01/2024
|
SHAKUNTALA
|
1745004004WL046177
|
SHAKUNTALA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-004-001/87
(BARSOT MAL.)
|
1745004004NRG24060120241393555
|
06/01/2024
|
MUNNI BAI
|
1745004004WL046177
|
MUNNI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-004-001/89
(BARSOT MAL.)
|
1745004004NRG24060120241393556
|
06/01/2024
|
CHANDRAVATI
|
1745004004WL046177
|
CHANDRAVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-004-001/91-a
(BARSOT MAL.)
|
1745004004NRG24060120241393557
|
06/01/2024
|
MINAA
|
1745004004WL046177
|
MINAA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146005
|
|
MINAA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-004-001/97
(BARSOT MAL.)
|
1745004004NRG24060120241393558
|
06/01/2024
|
KUSUM KALI
|
1745004004WL046177
|
KUSUM KALI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
KUSUMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-004-001/98
(BARSOT MAL.)
|
1745004004NRG24060120241393559
|
06/01/2024
|
ANANDEE SINGH MARAVI
|
1745004004WL046177
|
ANANDEE SINGH MARAVI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
ANANDEESINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-004-002/17
(BARSOT MAL.)
|
1745004004NRG24060120241393560
|
06/01/2024
|
ITARIYA BAI
|
1745004004WL046177
|
ITARIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
ITARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-004-002/17
(BARSOT MAL.)
|
1745004004NRG24060120241393561
|
06/01/2024
|
RAM PARSAD
|
1745004004WL046177
|
RAM PARSAD
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-004-002/30
(BARSOT MAL.)
|
1745004004NRG24060120241393562
|
06/01/2024
|
FUNDIYA
|
1745004004WL046177
|
FUNDIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
FUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-004-002/41
(BARSOT MAL.)
|
1745004004NRG24060120241393563
|
06/01/2024
|
BHAVNARSINGH
|
1745004004WL046177
|
BHAVNARSINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
BHAVNARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-004-003/112
(BARSOT MAL.)
|
1745004004NRG24060120241393564
|
06/01/2024
|
JATEERAM
|
1745004004WL046177
|
JATEERAM
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146005
|
|
JATEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-004-003/14
(BARSOT MAL.)
|
1745004004NRG24060120241393565
|
06/01/2024
|
SYAMLAL
|
1745004004WL046177
|
SYAMLAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-004-003/21
(BARSOT MAL.)
|
1745004004NRG24060120241393566
|
06/01/2024
|
RANJEEV KUMAR
|
1745004004WL046177
|
RANJEEV KUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
RANJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-004-003/24
(BARSOT MAL.)
|
1745004004NRG24060120241393567
|
06/01/2024
|
BHADDE SINGH
|
1745004004WL046177
|
BHADDE SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
BHADDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-004-003/27
(BARSOT MAL.)
|
1745004004NRG24060120241393568
|
06/01/2024
|
SAVITRI
|
1745004004WL046177
|
SAVITRI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-004-003/34
(BARSOT MAL.)
|
1745004004NRG24060120241393569
|
06/01/2024
|
ARJUN
|
1745004004WL046177
|
ARJUN
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684146005
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-004-003/39
(BARSOT MAL.)
|
1745004004NRG24060120241393570
|
06/01/2024
|
KUMARI BAI
|
1745004004WL046177
|
KUMARI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-004-003/58-a
(BARSOT MAL.)
|
1745004004NRG24060120241393571
|
06/01/2024
|
CHINTA RAM
|
1745004004WL046177
|
CHINTA RAM
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684146005
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-004-003/77
(BARSOT MAL.)
|
1745004004NRG24060120241393572
|
06/01/2024
|
SALIK RAM
|
1745004004WL046177
|
SALIK RAM
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684146005
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-004-003/79
(BARSOT MAL.)
|
1745004004NRG24060120241393573
|
06/01/2024
|
SAHRIN BAI
|
1745004004WL046177
|
SAHRIN BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684146005
|
|
SAHRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
58
|
BAJAG
|
MP-45-004-005-002/87-A
(BIJHORI)
|
1745004005NRG24060120241393637
|
06/01/2024
|
SYAMKLI
|
1745004005WL046182
|
SYAMKLI
|
00089
|
CBIN0283015
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
684146005
|
|
SYAMKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
59
|
BAJAG
|
MP-45-004-005-002/87-A
(BIJHORI)
|
1745004005NRG24060120241393636
|
06/01/2024
|
SANTOESH
|
1745004005WL046182
|
SANTOESH
|
00415
|
SBIN0013645
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
684146005
|
|
SANTOESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57580
|
57580
|
|
|
|
|
|
|
|