|
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-45-004-013-001/20-D
(SINGARSATTI)
|
1745004013NRG24250120241511389
|
25/01/2024
|
shreemati
|
1745004013WL049137
|
shreemati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
shreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJAG
|
MP-45-004-013-001/22-B
(SINGARSATTI)
|
1745004013NRG24250120241511391
|
25/01/2024
|
anila
|
1745004013WL049137
|
anila
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
29/03/2024
|
|
038912917
|
|
anila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-013-001/295-A
(SINGARSATTI)
|
1745004013NRG24250120241511403
|
25/01/2024
|
rajkumar
|
1745004013WL049137
|
rajkumar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-013-001/31-D
(SINGARSATTI)
|
1745004013NRG24250120241511407
|
25/01/2024
|
KAPIL
|
1745004013WL049137
|
KAPIL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAJAG
|
MP-45-004-013-001/373-C
(SINGARSATTI)
|
1745004013NRG24250120241511427
|
25/01/2024
|
DEVKI
|
1745004013WL049137
|
DEVKI
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
28/03/2024
|
|
038912917
|
|
DEVKI
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-013-001/374-C
(SINGARSATTI)
|
1745004013NRG24250120241511428
|
25/01/2024
|
SAMPATIYA
|
1745004013WL049137
|
SAMPATIYA
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
29/03/2024
|
|
038912917
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-013-001/42-B
(SINGARSATTI)
|
1745004013NRG24250120241511440
|
25/01/2024
|
mahesh
|
1745004013WL049137
|
mahesh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-013-001/44-B
(SINGARSATTI)
|
1745004013NRG24250120241511443
|
25/01/2024
|
tilmait bai
|
1745004013WL049137
|
tilmait bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
tilmaitbai
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-013-001/62-B
(SINGARSATTI)
|
1745004013NRG24250120241511459
|
25/01/2024
|
PARWATI
|
1745004013WL049137
|
PARWATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-013-001/67-C
(SINGARSATTI)
|
1745004013NRG24250120241511466
|
25/01/2024
|
shyamkali
|
1745004013WL049137
|
shyamkali
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-013-001/70-C
(SINGARSATTI)
|
1745004013NRG24250120241511471
|
25/01/2024
|
saniya
|
1745004013WL049137
|
saniya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-013-001/82-A
(SINGARSATTI)
|
1745004013NRG24250120241511482
|
25/01/2024
|
Jalsi
|
1745004013WL049137
|
Jalsi
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
Jalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-013-002/11
(SINGARSATTI)
|
1745004013NRG24250120241511494
|
25/01/2024
|
mohan
|
1745004013WL049137
|
mohan
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-013-002/111-C
(SINGARSATTI)
|
1745004013NRG24250120241511497
|
25/01/2024
|
ramsingh
|
1745004013WL049137
|
ramsingh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
15
|
BAJAG
|
MP-45-004-013-002/119-A
(SINGARSATTI)
|
1745004013NRG24250120241511502
|
25/01/2024
|
Satish singh
|
1745004013WL049137
|
Satish singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Satishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-013-002/154-B
(SINGARSATTI)
|
1745004013NRG24250120241511530
|
25/01/2024
|
jodha
|
1745004013WL049137
|
jodha
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
jodha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-013-002/20-B
(SINGARSATTI)
|
1745004013NRG24250120241511559
|
25/01/2024
|
sanjay kumar
|
1745004013WL049137
|
sanjay kumar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-013-002/208-A
(SINGARSATTI)
|
1745004013NRG24250120241511569
|
25/01/2024
|
SANTOSHI
|
1745004013WL049137
|
SANTOSHI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAJAG
|
MP-45-004-013-002/210-B
(SINGARSATTI)
|
1745004013NRG24250120241511570
|
25/01/2024
|
Bhagwat Prasad
|
1745004013WL049137
|
Bhagwat Prasad
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
BhagwatPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-013-002/247-a
(SINGARSATTI)
|
1745004013NRG24250120241511589
|
25/01/2024
|
MANISH
|
1745004013WL049137
|
MANISH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAJAG
|
MP-45-004-013-002/263-B
(SINGARSATTI)
|
1745004013NRG24250120241511605
|
25/01/2024
|
budhiya bai
|
1745004013WL049137
|
budhiya bai
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
28/03/2024
|
|
038912917
|
|
budhiyabai
|
BANK OF BARODA(606985)
|
|
22
|
BAJAG
|
MP-45-004-013-002/271-B
(SINGARSATTI)
|
1745004013NRG24250120241511611
|
25/01/2024
|
indrevati
|
1745004013WL049137
|
indrevati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
indrevati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-013-002/29-A
(SINGARSATTI)
|
1745004013NRG24250120241511622
|
25/01/2024
|
shyambai
|
1745004013WL049137
|
shyambai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-013-002/32-B
(SINGARSATTI)
|
1745004013NRG24250120241511626
|
25/01/2024
|
JAYMATI
|
1745004013WL049137
|
JAYMATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-013-002/34-B
(SINGARSATTI)
|
1745004013NRG24250120241511630
|
25/01/2024
|
REKHA
|
1745004013WL049137
|
REKHA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-013-002/34-C
(SINGARSATTI)
|
1745004013NRG24250120241511631
|
25/01/2024
|
narbidiya
|
1745004013WL049137
|
narbidiya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
narbidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-013-002/35-B
(SINGARSATTI)
|
1745004013NRG24250120241511633
|
25/01/2024
|
siya bai
|
1745004013WL049137
|
siya bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAJAG
|
MP-45-004-013-002/50-B
(SINGARSATTI)
|
1745004013NRG24250120241511640
|
25/01/2024
|
MANISHA
|
1745004013WL049137
|
MANISHA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAJAG
|
MP-45-004-013-002/50-C
(SINGARSATTI)
|
1745004013NRG24250120241511641
|
25/01/2024
|
Basanta Bai Marko
|
1745004013WL049137
|
Basanta Bai Marko
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
BasantaBaiMarko
|
BANK OF BARODA(606985)
|
|
30
|
BAJAG
|
MP-45-004-013-002/52-A
(SINGARSATTI)
|
1745004013NRG24250120241511643
|
25/01/2024
|
Bhagwati
|
1745004013WL049137
|
Bhagwati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Bhagwati
|
BANK OF BARODA(606985)
|
|
31
|
BAJAG
|
MP-45-004-013-002/6-A
(SINGARSATTI)
|
1745004013NRG24250120241511649
|
25/01/2024
|
brajesh kumar
|
1745004013WL049137
|
brajesh kumar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
brajeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
32
|
BAJAG
|
MP-45-004-013-001/64-A
(SINGARSATTI)
|
1745004013NRG24250120241511463
|
25/01/2024
|
SHANTA MARAVI
|
1745004013WL049137
|
SHANTA MARAVI
|
00048
|
BKID0008807
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912917
|
|
SHANTAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
BAJAG
|
MP-45-004-001-001/161
(PADARIYA DONGRI)
|
1745004001NRG24250120241512809
|
25/01/2024
|
Mr. DADULAL
|
1745004001WL049168
|
Mr. DADULAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-001-001/171
(PADARIYA DONGRI)
|
1745004001NRG24250120241512810
|
25/01/2024
|
Mr. TITRU
|
1745004001WL049168
|
Mr. TITRU
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.TITRU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-001-001/184
(PADARIYA DONGRI)
|
1745004001NRG24250120241512811
|
25/01/2024
|
BIRJHAA
|
1745004001WL049168
|
BIRJHAA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
BIRJHAA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-001-001/194-B
(PADARIYA DONGRI)
|
1745004001NRG24250120241512812
|
25/01/2024
|
SANJAY
|
1745004001WL049168
|
SANJAY
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-001-001/220
(PADARIYA DONGRI)
|
1745004001NRG24250120241512813
|
25/01/2024
|
Mr.PARVATI
|
1745004001WL049168
|
Mr.PARVATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-001-001/300
(PADARIYA DONGRI)
|
1745004001NRG24250120241512814
|
25/01/2024
|
BIHARI
|
1745004001WL049168
|
BIHARI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
038912917
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-001-001/425
(PADARIYA DONGRI)
|
1745004001NRG24250120241512815
|
25/01/2024
|
ANUSUIYA YADAV
|
1745004001WL049168
|
ANUSUIYA YADAV
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
ANUSUIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-001-001/63
(PADARIYA DONGRI)
|
1745004001NRG24250120241512816
|
25/01/2024
|
RAJ KUMARI NANDA
|
1745004001WL049168
|
RAJ KUMARI NANDA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
RAJKUMARINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-001-001/70 -A
(PADARIYA DONGRI)
|
1745004001NRG24250120241512817
|
25/01/2024
|
HAJJU
|
1745004001WL049168
|
HAJJU
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
HAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-001-001/73-B
(PADARIYA DONGRI)
|
1745004001NRG24250120241512818
|
25/01/2024
|
DHARAMWATI
|
1745004001WL049168
|
DHARAMWATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
DHARAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-001-001/80-C
(PADARIYA DONGRI)
|
1745004001NRG24250120241512819
|
25/01/2024
|
NEERAJ
|
1745004001WL049168
|
NEERAJ
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-001-001/81
(PADARIYA DONGRI)
|
1745004001NRG24250120241512820
|
25/01/2024
|
PARTIBHA
|
1745004001WL049168
|
PARTIBHA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
PARTIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-001-001/89 -A
(PADARIYA DONGRI)
|
1745004001NRG24250120241512821
|
25/01/2024
|
Mr. HARILAL
|
1745004001WL049168
|
Mr. HARILAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038912917
|
|
Mr.HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAJAG
|
MP-45-004-001-001/92 -A
(PADARIYA DONGRI)
|
1745004001NRG24250120241512822
|
25/01/2024
|
KUVARIYA NANDA
|
1745004001WL049168
|
KUVARIYA NANDA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038912917
|
|
KUVARIYANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-013-001/11-a
(SINGARSATTI)
|
1745004013NRG24250120241511377
|
25/01/2024
|
BHOLA
|
1745004013WL049137
|
BHOLA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-013-001/125-B
(SINGARSATTI)
|
1745004013NRG24250120241511379
|
25/01/2024
|
SANDEEP
|
1745004013WL049137
|
SANDEEP
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-013-001/13
(SINGARSATTI)
|
1745004013NRG24250120241511380
|
25/01/2024
|
Mr. DAYARAM
|
1745004013WL049137
|
Mr. DAYARAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-013-001/14-A
(SINGARSATTI)
|
1745004013NRG24250120241511381
|
25/01/2024
|
mr.mayaram
|
1745004013WL049137
|
mr.mayaram
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
mr.mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-013-001/14-B
(SINGARSATTI)
|
1745004013NRG24250120241511382
|
25/01/2024
|
GANGAVATI
|
1745004013WL049137
|
GANGAVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-013-001/15
(SINGARSATTI)
|
1745004013NRG24250120241511383
|
25/01/2024
|
SAHMATIYA
|
1745004013WL049137
|
SAHMATIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SAHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-013-001/17
(SINGARSATTI)
|
1745004013NRG24250120241511384
|
25/01/2024
|
SUNTI
|
1745004013WL049137
|
SUNTI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-013-001/18-C
(SINGARSATTI)
|
1745004013NRG24250120241511386
|
25/01/2024
|
jaimati
|
1745004013WL049137
|
jaimati
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
jaimati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-013-001/19-b
(SINGARSATTI)
|
1745004013NRG24250120241511388
|
25/01/2024
|
SANGITA
|
1745004013WL049137
|
SANGITA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-013-001/21
(SINGARSATTI)
|
1745004013NRG24250120241511390
|
25/01/2024
|
Mr. PREMSIGH
|
1745004013WL049137
|
Mr. PREMSIGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.PREMSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-013-001/25
(SINGARSATTI)
|
1745004013NRG24250120241511394
|
25/01/2024
|
DHARAMSINGH
|
1745004013WL049137
|
DHARAMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-013-001/26
(SINGARSATTI)
|
1745004013NRG24250120241511396
|
25/01/2024
|
HIRIYA BAI
|
1745004013WL049137
|
HIRIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-013-001/26
(SINGARSATTI)
|
1745004013NRG24250120241511395
|
25/01/2024
|
KRSHNA SINGH MARAVI
|
1745004013WL049137
|
KRSHNA SINGH MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
KRSHNASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-013-001/27
(SINGARSATTI)
|
1745004013NRG24250120241511398
|
25/01/2024
|
Jagota bai
|
1745004013WL049137
|
Jagota bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAJAG
|
MP-45-004-013-001/27-C
(SINGARSATTI)
|
1745004013NRG24250120241511399
|
25/01/2024
|
SONKUMARI BAI
|
1745004013WL049137
|
SONKUMARI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SONKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-013-001/28
(SINGARSATTI)
|
1745004013NRG24250120241511400
|
25/01/2024
|
DEVSIGH
|
1745004013WL049137
|
DEVSIGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
DEVSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-013-001/293
(SINGARSATTI)
|
1745004013NRG24250120241511402
|
25/01/2024
|
PUSHP SINGH
|
1745004013WL049137
|
PUSHP SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
PUSHPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-013-001/31
(SINGARSATTI)
|
1745004013NRG24250120241511405
|
25/01/2024
|
Mr. GARJSINGH
|
1745004013WL049137
|
Mr. GARJSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.GARJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-013-001/31-A
(SINGARSATTI)
|
1745004013NRG24250120241511406
|
25/01/2024
|
SHIVKUMAR
|
1745004013WL049137
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-013-001/32-D
(SINGARSATTI)
|
1745004013NRG24250120241511408
|
25/01/2024
|
JHAMESWAR
|
1745004013WL049137
|
JHAMESWAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
JHAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-013-001/320
(SINGARSATTI)
|
1745004013NRG24250120241511409
|
25/01/2024
|
SALIKRAM
|
1745004013WL049137
|
SALIKRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-013-001/325-A
(SINGARSATTI)
|
1745004013NRG24250120241511410
|
25/01/2024
|
Brmha Singh
|
1745004013WL049137
|
Brmha Singh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
BrmhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-013-001/33
(SINGARSATTI)
|
1745004013NRG24250120241511411
|
25/01/2024
|
KUVARIYA
|
1745004013WL049137
|
KUVARIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-013-001/332
(SINGARSATTI)
|
1745004013NRG24250120241511412
|
25/01/2024
|
GAYA SINGH
|
1745004013WL049137
|
GAYA SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-013-001/336-B
(SINGARSATTI)
|
1745004013NRG24250120241511413
|
25/01/2024
|
SARITA
|
1745004013WL049137
|
SARITA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-013-001/35-a
(SINGARSATTI)
|
1745004013NRG24250120241511414
|
25/01/2024
|
Mr. BHAAV SINGH
|
1745004013WL049137
|
Mr. BHAAV SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.BHAAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-013-001/36
(SINGARSATTI)
|
1745004013NRG24250120241511415
|
25/01/2024
|
KRANTI
|
1745004013WL049137
|
KRANTI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
KRANTI
|
BANK OF BARODA(606985)
|
|
74
|
BAJAG
|
MP-45-004-013-001/368
(SINGARSATTI)
|
1745004013NRG24250120241511416
|
25/01/2024
|
Mr. SARJUSINGH
|
1745004013WL049137
|
Mr. SARJUSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.SARJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-013-001/368
(SINGARSATTI)
|
1745004013NRG24250120241511417
|
25/01/2024
|
Shivkumari
|
1745004013WL049137
|
Shivkumari
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-013-001/368-B
(SINGARSATTI)
|
1745004013NRG24250120241511419
|
25/01/2024
|
Jalsu Singh
|
1745004013WL049137
|
Jalsu Singh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
JalsuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-013-001/369
(SINGARSATTI)
|
1745004013NRG24250120241511420
|
25/01/2024
|
PHUWATI BAI
|
1745004013WL049137
|
PHUWATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
PHUWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-013-001/37
(SINGARSATTI)
|
1745004013NRG24250120241511422
|
25/01/2024
|
Mr. ROHNEEBA
|
1745004013WL049137
|
Mr. ROHNEEBA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.ROHNEEBA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-013-001/371
(SINGARSATTI)
|
1745004013NRG24250120241511424
|
25/01/2024
|
miss.anita bai
|
1745004013WL049137
|
miss.anita bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
miss.anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-013-001/372
(SINGARSATTI)
|
1745004013NRG24250120241511425
|
25/01/2024
|
Mr. AJAYSINGH
|
1745004013WL049137
|
Mr. AJAYSINGH
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-013-001/372
(SINGARSATTI)
|
1745004013NRG24250120241511426
|
25/01/2024
|
Mr. AJAYSINGH
|
1745004013WL049137
|
Mr. AJAYSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-013-001/381
(SINGARSATTI)
|
1745004013NRG24250120241511430
|
25/01/2024
|
BHAGVAT
|
1745004013WL049137
|
BHAGVAT
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
29/03/2024
|
|
038912917
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-013-001/39-b
(SINGARSATTI)
|
1745004013NRG24250120241511431
|
25/01/2024
|
Mr. HEERASINGH
|
1745004013WL049137
|
Mr. HEERASINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Mr.HEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAJAG
|
MP-45-004-013-001/39-b
(SINGARSATTI)
|
1745004013NRG24250120241511432
|
25/01/2024
|
Mr. HEERASINGH
|
1745004013WL049137
|
Mr. HEERASINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-013-001/390
(SINGARSATTI)
|
1745004013NRG24250120241511433
|
25/01/2024
|
SHIVKUMAR
|
1745004013WL049137
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-013-001/4-a
(SINGARSATTI)
|
1745004013NRG24250120241511434
|
25/01/2024
|
RAMIHABAI
|
1745004013WL049137
|
RAMIHABAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
RAMIHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-013-001/4-b
(SINGARSATTI)
|
1745004013NRG24250120241511435
|
25/01/2024
|
SANTUSINGH
|
1745004013WL049137
|
SANTUSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912917
|
|
SANTUSINGH
|
BANK OF BARODA(606985)
|
|
88
|
BAJAG
|
MP-45-004-013-001/4-b
(SINGARSATTI)
|
1745004013NRG24250120241511436
|
25/01/2024
|
SONVATI
|
1745004013WL049137
|
SONVATI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
28/03/2024
|
|
038912917
|
|
SONVATI
|
INDIAN BANK(607105)
|
|
89
|
BAJAG
|
MP-45-004-013-001/4-D
(SINGARSATTI)
|
1745004013NRG24250120241511437
|
25/01/2024
|
SUKHSEN
|
1745004013WL049137
|
SUKHSEN
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
28/03/2024
|
|
038912917
|
|
SUKHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAJAG
|
MP-45-004-013-001/40-A
(SINGARSATTI)
|
1745004013NRG24250120241511438
|
25/01/2024
|
Mr. subhas yadav
|
1745004013WL049137
|
Mr. subhas yadav
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Mr.subhasyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAJAG
|
MP-45-004-013-001/42
(SINGARSATTI)
|
1745004013NRG24250120241511439
|
25/01/2024
|
REVATI BAI
|
1745004013WL049137
|
REVATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
REVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-013-001/44
(SINGARSATTI)
|
1745004013NRG24250120241511442
|
25/01/2024
|
CHAMPA
|
1745004013WL049137
|
CHAMPA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-013-001/44
(SINGARSATTI)
|
1745004013NRG24250120241511441
|
25/01/2024
|
HEMSING
|
1745004013WL049137
|
HEMSING
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
HEMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-013-001/48
(SINGARSATTI)
|
1745004013NRG24250120241511444
|
25/01/2024
|
LEELA BAI
|
1745004013WL049137
|
LEELA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-013-001/49
(SINGARSATTI)
|
1745004013NRG24250120241511445
|
25/01/2024
|
AMIYABAI
|
1745004013WL049137
|
AMIYABAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
AMIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
96
|
BAJAG
|
MP-45-004-013-001/50-A
(SINGARSATTI)
|
1745004013NRG24250120241511447
|
25/01/2024
|
DORPTE BAI
|
1745004013WL049137
|
DORPTE BAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
29/03/2024
|
|
038912917
|
|
DORPTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-013-001/50-A
(SINGARSATTI)
|
1745004013NRG24250120241511446
|
25/01/2024
|
Mr. TANTU SINGH
|
1745004013WL049137
|
Mr. TANTU SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BAJAG
|
MP-45-004-013-001/50-C
(SINGARSATTI)
|
1745004013NRG24250120241511448
|
25/01/2024
|
Sangeeta
|
1745004013WL049137
|
Sangeeta
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-013-001/53
(SINGARSATTI)
|
1745004013NRG24250120241511450
|
25/01/2024
|
BHAGRATI PARASTE
|
1745004013WL049137
|
BHAGRATI PARASTE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
BHAGRATIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-013-001/54
(SINGARSATTI)
|
1745004013NRG24250120241511451
|
25/01/2024
|
SAVITA
|
1745004013WL049137
|
SAVITA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-013-001/56-a
(SINGARSATTI)
|
1745004013NRG24250120241511453
|
25/01/2024
|
sushila
|
1745004013WL049137
|
sushila
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-013-001/56-b
(SINGARSATTI)
|
1745004013NRG24250120241511454
|
25/01/2024
|
SAKUNTLA
|
1745004013WL049137
|
SAKUNTLA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-013-001/60-a
(SINGARSATTI)
|
1745004013NRG24250120241511456
|
25/01/2024
|
RATAN SINGH
|
1745004013WL049137
|
RATAN SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-013-001/61
(SINGARSATTI)
|
1745004013NRG24250120241511457
|
25/01/2024
|
KASIRAM
|
1745004013WL049137
|
KASIRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
KASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
BAJAG
|
MP-45-004-013-001/62-a
(SINGARSATTI)
|
1745004013NRG24250120241511458
|
25/01/2024
|
KHEMSINGH
|
1745004013WL049137
|
KHEMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAJAG
|
MP-45-004-013-001/63-a
(SINGARSATTI)
|
1745004013NRG24250120241511460
|
25/01/2024
|
FAGNI
|
1745004013WL049137
|
FAGNI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-013-001/63-b
(SINGARSATTI)
|
1745004013NRG24250120241511461
|
25/01/2024
|
ARJUN
|
1745004013WL049137
|
ARJUN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAJAG
|
MP-45-004-013-001/64
(SINGARSATTI)
|
1745004013NRG24250120241511462
|
25/01/2024
|
AMAR SINGH
|
1745004013WL049137
|
AMAR SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-013-001/65
(SINGARSATTI)
|
1745004013NRG24250120241511464
|
25/01/2024
|
NEMSINGH
|
1745004013WL049137
|
NEMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-013-001/66-A
(SINGARSATTI)
|
1745004013NRG24250120241511465
|
25/01/2024
|
Ramvati Bai
|
1745004013WL049137
|
Ramvati Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
RamvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-013-001/68
(SINGARSATTI)
|
1745004013NRG24250120241511467
|
25/01/2024
|
PAVANSINGH
|
1745004013WL049137
|
PAVANSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
PAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-013-001/68-A
(SINGARSATTI)
|
1745004013NRG24250120241511468
|
25/01/2024
|
SANTOSH KUMAR
|
1745004013WL049137
|
SANTOSH KUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-013-001/68-B
(SINGARSATTI)
|
1745004013NRG24250120241511469
|
25/01/2024
|
nand kumar
|
1745004013WL049137
|
nand kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-013-001/70-a
(SINGARSATTI)
|
1745004013NRG24250120241511470
|
25/01/2024
|
SANTIBAI
|
1745004013WL049137
|
SANTIBAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-013-001/72-A
(SINGARSATTI)
|
1745004013NRG24250120241511472
|
25/01/2024
|
kailash kumar
|
1745004013WL049137
|
kailash kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
kailashkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAJAG
|
MP-45-004-013-001/73-a
(SINGARSATTI)
|
1745004013NRG24250120241511473
|
25/01/2024
|
DEVAKI BAI
|
1745004013WL049137
|
DEVAKI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-013-001/75-a
(SINGARSATTI)
|
1745004013NRG24250120241511474
|
25/01/2024
|
PREM SINGH
|
1745004013WL049137
|
PREM SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-013-001/75-a
(SINGARSATTI)
|
1745004013NRG24250120241511475
|
25/01/2024
|
RAJKUMARI MARAVI
|
1745004013WL049137
|
RAJKUMARI MARAVI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
29/03/2024
|
|
038912917
|
|
RAJKUMARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-013-001/76
(SINGARSATTI)
|
1745004013NRG24250120241511477
|
25/01/2024
|
Mr. HEERALAL
|
1745004013WL049137
|
Mr. HEERALAL
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-013-001/77-D
(SINGARSATTI)
|
1745004013NRG24250120241511478
|
25/01/2024
|
RAISINGH
|
1745004013WL049137
|
RAISINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-013-001/8
(SINGARSATTI)
|
1745004013NRG24250120241511480
|
25/01/2024
|
DHANSAHA
|
1745004013WL049137
|
DHANSAHA
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
29/03/2024
|
|
038912917
|
|
DHANSAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-013-001/80-A
(SINGARSATTI)
|
1745004013NRG24250120241511481
|
25/01/2024
|
Shivvati
|
1745004013WL049137
|
Shivvati
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Shivvati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-013-001/83
(SINGARSATTI)
|
1745004013NRG24250120241511483
|
25/01/2024
|
Mr.DADU LAL
|
1745004013WL049137
|
Mr.DADU LAL
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-013-001/9-a
(SINGARSATTI)
|
1745004013NRG24250120241511486
|
25/01/2024
|
AMAR VATI
|
1745004013WL049137
|
AMAR VATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-013-001/9-a
(SINGARSATTI)
|
1745004013NRG24250120241511485
|
25/01/2024
|
Mr. DILEEP KUMAR
|
1745004013WL049137
|
Mr. DILEEP KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-013-002/10-B
(SINGARSATTI)
|
1745004013NRG24250120241511489
|
25/01/2024
|
mr.umesh
|
1745004013WL049137
|
mr.umesh
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
mr.umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-013-002/111-A
(SINGARSATTI)
|
1745004013NRG24250120241511496
|
25/01/2024
|
PANCHAM SINGH
|
1745004013WL049137
|
PANCHAM SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-013-002/119
(SINGARSATTI)
|
1745004013NRG24250120241511501
|
25/01/2024
|
SHMPAT SINGH
|
1745004013WL049137
|
SHMPAT SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SHMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-013-002/12
(SINGARSATTI)
|
1745004013NRG24250120241511503
|
25/01/2024
|
Mr. ADHANLAL
|
1745004013WL049137
|
Mr. ADHANLAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.ADHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-013-002/12-a
(SINGARSATTI)
|
1745004013NRG24250120241511504
|
25/01/2024
|
Mr. POOLCHAND
|
1745004013WL049137
|
Mr. POOLCHAND
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.POOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-013-002/13
(SINGARSATTI)
|
1745004013NRG24250120241511507
|
25/01/2024
|
Mr. PHULSINGH
|
1745004013WL049137
|
Mr. PHULSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-013-002/13-A
(SINGARSATTI)
|
1745004013NRG24250120241511508
|
25/01/2024
|
anil kumar
|
1745004013WL049137
|
anil kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-013-002/13-A
(SINGARSATTI)
|
1745004013NRG24250120241511509
|
25/01/2024
|
somvati
|
1745004013WL049137
|
somvati
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-013-002/135
(SINGARSATTI)
|
1745004013NRG24250120241511510
|
25/01/2024
|
Mr. RAMRATAN
|
1745004013WL049137
|
Mr. RAMRATAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-013-002/135-A
(SINGARSATTI)
|
1745004013NRG24250120241511511
|
25/01/2024
|
KULDEEP SINGH
|
1745004013WL049137
|
KULDEEP SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BAJAG
|
MP-45-004-013-002/137
(SINGARSATTI)
|
1745004013NRG24250120241511512
|
25/01/2024
|
Mr. MANOHAR
|
1745004013WL049137
|
Mr. MANOHAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-013-002/14-a
(SINGARSATTI)
|
1745004013NRG24250120241511515
|
25/01/2024
|
Mr. DHARMENDRA KUMAR
|
1745004013WL049137
|
Mr. DHARMENDRA KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.DHARMENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-013-002/14-B
(SINGARSATTI)
|
1745004013NRG24250120241511516
|
25/01/2024
|
Ajay
|
1745004013WL049137
|
Ajay
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAJAG
|
MP-45-004-013-002/14-C
(SINGARSATTI)
|
1745004013NRG24250120241511517
|
25/01/2024
|
Anand Das
|
1745004013WL049137
|
Anand Das
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
AnandDas
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-013-002/142
(SINGARSATTI)
|
1745004013NRG24250120241511521
|
25/01/2024
|
ASHISH KUMAR
|
1745004013WL049137
|
ASHISH KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
ASHISHKUMAR
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
141
|
BAJAG
|
MP-45-004-013-002/148-A
(SINGARSATTI)
|
1745004013NRG24250120241511524
|
25/01/2024
|
mr.vinod kumar
|
1745004013WL049137
|
mr.vinod kumar
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
mr.vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-013-002/15
(SINGARSATTI)
|
1745004013NRG24250120241511525
|
25/01/2024
|
Mr. ASHOK KUMAR
|
1745004013WL049137
|
Mr. ASHOK KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Mr.ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAJAG
|
MP-45-004-013-002/152
(SINGARSATTI)
|
1745004013NRG24250120241511526
|
25/01/2024
|
GAYAPRASAD
|
1745004013WL049137
|
GAYAPRASAD
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-013-002/152-a
(SINGARSATTI)
|
1745004013NRG24250120241511527
|
25/01/2024
|
Mr. RAJESH
|
1745004013WL049137
|
Mr. RAJESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-013-002/152-b
(SINGARSATTI)
|
1745004013NRG24250120241511528
|
25/01/2024
|
Mr. RAJENDRA KUMAR
|
1745004013WL049137
|
Mr. RAJENDRA KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-013-002/154-a
(SINGARSATTI)
|
1745004013NRG24250120241511529
|
25/01/2024
|
DASODHA BAI
|
1745004013WL049137
|
DASODHA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
DASODHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-013-002/157
(SINGARSATTI)
|
1745004013NRG24250120241511532
|
25/01/2024
|
amar singh
|
1745004013WL049137
|
amar singh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-013-002/157-a
(SINGARSATTI)
|
1745004013NRG24250120241511533
|
25/01/2024
|
JAGANNATH
|
1745004013WL049137
|
JAGANNATH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-013-002/164
(SINGARSATTI)
|
1745004013NRG24250120241511542
|
25/01/2024
|
RAJKUMAR
|
1745004013WL049137
|
RAJKUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-013-002/177-a
(SINGARSATTI)
|
1745004013NRG24250120241511552
|
25/01/2024
|
Hemant Kumar
|
1745004013WL049137
|
Hemant Kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
HemantKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-013-002/177-a
(SINGARSATTI)
|
1745004013NRG24250120241511551
|
25/01/2024
|
RAMBAI
|
1745004013WL049137
|
RAMBAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-013-002/184-A
(SINGARSATTI)
|
1745004013NRG24250120241511554
|
25/01/2024
|
mr.shivraj
|
1745004013WL049137
|
mr.shivraj
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
mr.shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-013-002/191-a
(SINGARSATTI)
|
1745004013NRG24250120241511555
|
25/01/2024
|
VINOD
|
1745004013WL049137
|
VINOD
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-013-002/198-D
(SINGARSATTI)
|
1745004013NRG24250120241511558
|
25/01/2024
|
UMESH KUMAR
|
1745004013WL049137
|
UMESH KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-013-002/228
(SINGARSATTI)
|
1745004013NRG24250120241511578
|
25/01/2024
|
TEIJU
|
1745004013WL049137
|
TEIJU
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
TEIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-013-002/231
(SINGARSATTI)
|
1745004013NRG24250120241511579
|
25/01/2024
|
mr.tara singh
|
1745004013WL049137
|
mr.tara singh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
mr.tarasingh
|
BANK OF BARODA(606985)
|
|
157
|
BAJAG
|
MP-45-004-013-002/240
(SINGARSATTI)
|
1745004013NRG24250120241511583
|
25/01/2024
|
ANIL
|
1745004013WL049137
|
ANIL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-013-002/241
(SINGARSATTI)
|
1745004013NRG24250120241511584
|
25/01/2024
|
SANTOSH
|
1745004013WL049137
|
SANTOSH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-013-002/251
(SINGARSATTI)
|
1745004013NRG24250120241511595
|
25/01/2024
|
Mr. TIWARI SINGH
|
1745004013WL049137
|
Mr. TIWARI SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Mr.TIWARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAJAG
|
MP-45-004-013-002/253
(SINGARSATTI)
|
1745004013NRG24250120241511596
|
25/01/2024
|
Mr. LAMU
|
1745004013WL049137
|
Mr. LAMU
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Mr.LAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAJAG
|
MP-45-004-013-002/253-A
(SINGARSATTI)
|
1745004013NRG24250120241511597
|
25/01/2024
|
CHANDRAVATI
|
1745004013WL049137
|
CHANDRAVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-013-002/260
(SINGARSATTI)
|
1745004013NRG24250120241511599
|
25/01/2024
|
mrs.ramotin
|
1745004013WL049137
|
mrs.ramotin
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
mrs.ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-013-002/261
(SINGARSATTI)
|
1745004013NRG24250120241511601
|
25/01/2024
|
DHEERAT
|
1745004013WL049137
|
DHEERAT
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
DHEERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-013-002/262
(SINGARSATTI)
|
1745004013NRG24250120241511602
|
25/01/2024
|
Mr. KAMLESH
|
1745004013WL049137
|
Mr. KAMLESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Mr.KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAJAG
|
MP-45-004-013-002/262
(SINGARSATTI)
|
1745004013NRG24250120241511603
|
25/01/2024
|
shivvati
|
1745004013WL049137
|
shivvati
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
shivvati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-013-002/263-a
(SINGARSATTI)
|
1745004013NRG24250120241511604
|
25/01/2024
|
MAHESH KUMAR YADAV
|
1745004013WL049137
|
MAHESH KUMAR YADAV
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
29/03/2024
|
|
038912917
|
|
MAHESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-013-002/263-C
(SINGARSATTI)
|
1745004013NRG24250120241511606
|
25/01/2024
|
NARENDRA KUMAR
|
1745004013WL049137
|
NARENDRA KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-013-002/263-D
(SINGARSATTI)
|
1745004013NRG24250120241511607
|
25/01/2024
|
SATISH KUMAR
|
1745004013WL049137
|
SATISH KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SATISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-013-002/271-A
(SINGARSATTI)
|
1745004013NRG24250120241511610
|
25/01/2024
|
PITAMSINGH
|
1745004013WL049137
|
PITAMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
PITAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAJAG
|
MP-45-004-013-002/279
(SINGARSATTI)
|
1745004013NRG24250120241511617
|
25/01/2024
|
Mr. MADAN
|
1745004013WL049137
|
Mr. MADAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-013-002/281
(SINGARSATTI)
|
1745004013NRG24250120241511619
|
25/01/2024
|
Mrs. SUNITA BAI
|
1745004013WL049137
|
Mrs. SUNITA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Mrs.SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAJAG
|
MP-45-004-013-002/29
(SINGARSATTI)
|
1745004013NRG24250120241511621
|
25/01/2024
|
Mr. ENDRAALAL
|
1745004013WL049137
|
Mr. ENDRAALAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.ENDRAALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-013-002/30
(SINGARSATTI)
|
1745004013NRG24250120241511623
|
25/01/2024
|
Mrs. BISMTIYABAI
|
1745004013WL049137
|
Mrs. BISMTIYABAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mrs.BISMTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-013-002/31-B
(SINGARSATTI)
|
1745004013NRG24250120241511624
|
25/01/2024
|
SUNEETA BAI
|
1745004013WL049137
|
SUNEETA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAJAG
|
MP-45-004-013-002/32-a
(SINGARSATTI)
|
1745004013NRG24250120241511625
|
25/01/2024
|
SHIVKUMAR
|
1745004013WL049137
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-013-002/32-C
(SINGARSATTI)
|
1745004013NRG24250120241511627
|
25/01/2024
|
SANGITA
|
1745004013WL049137
|
SANGITA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-013-002/36
(SINGARSATTI)
|
1745004013NRG24250120241511634
|
25/01/2024
|
Mr. RAAJKUMAR BAIRAGI
|
1745004013WL049137
|
Mr. RAAJKUMAR BAIRAGI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Mr.RAAJKUMARBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAJAG
|
MP-45-004-013-002/49
(SINGARSATTI)
|
1745004013NRG24250120241511639
|
25/01/2024
|
Mr.PRATAPSINGH
|
1745004013WL049137
|
Mr.PRATAPSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-013-002/51
(SINGARSATTI)
|
1745004013NRG24250120241511642
|
25/01/2024
|
pankin
|
1745004013WL049137
|
pankin
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
pankin
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-013-002/54
(SINGARSATTI)
|
1745004013NRG24250120241511644
|
25/01/2024
|
Mrs. JAGATEEBAI
|
1745004013WL049137
|
Mrs. JAGATEEBAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mrs.JAGATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-013-002/59-a
(SINGARSATTI)
|
1745004013NRG24250120241511648
|
25/01/2024
|
DEELIP
|
1745004013WL049137
|
DEELIP
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-013-002/60
(SINGARSATTI)
|
1745004013NRG24250120241511650
|
25/01/2024
|
Mr. RAMESH KUMAR
|
1745004013WL049137
|
Mr. RAMESH KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-013-002/67
(SINGARSATTI)
|
1745004013NRG24250120241511652
|
25/01/2024
|
ROOPSINGH
|
1745004013WL049137
|
ROOPSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-013-002/73-a
(SINGARSATTI)
|
1745004013NRG24250120241511653
|
25/01/2024
|
KAMAL SINGH
|
1745004013WL049137
|
KAMAL SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176060
|
176060
|
|
|
|
|
|
|
|
|
185
|
BAJAG
|
MP-45-004-013-001/23
(SINGARSATTI)
|
1745004013NRG24250120241511392
|
25/01/2024
|
vijiya bai
|
1745004013WL049137
|
vijiya bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
vijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-013-001/28-A
(SINGARSATTI)
|
1745004013NRG24250120241511401
|
25/01/2024
|
MEENA BAI
|
1745004013WL049137
|
MEENA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-013-001/30-D
(SINGARSATTI)
|
1745004013NRG24250120241511404
|
25/01/2024
|
LAXMI
|
1745004013WL049137
|
LAXMI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAJAG
|
MP-45-004-013-001/369-A
(SINGARSATTI)
|
1745004013NRG24250120241511421
|
25/01/2024
|
mr.narendra kumar
|
1745004013WL049137
|
mr.narendra kumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
mr.narendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAJAG
|
MP-45-004-013-001/50-C
(SINGARSATTI)
|
1745004013NRG24250120241511449
|
25/01/2024
|
mr.veer singh
|
1745004013WL049137
|
mr.veer singh
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
28/03/2024
|
|
038912917
|
|
mr.veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAJAG
|
MP-45-004-013-001/78
(SINGARSATTI)
|
1745004013NRG24250120241511479
|
25/01/2024
|
MADSINGH
|
1745004013WL049137
|
MADSINGH
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
28/03/2024
|
|
038912917
|
|
MADSINGH
|
BANK OF BARODA(606985)
|
|
191
|
BAJAG
|
MP-45-004-013-001/83-A
(SINGARSATTI)
|
1745004013NRG24250120241511484
|
25/01/2024
|
BASANT KUMAR
|
1745004013WL049137
|
BASANT KUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912917
|
|
BASANTKUMAR
|
BANK OF BARODA(606985)
|
|
192
|
BAJAG
|
MP-45-004-013-002/12-C
(SINGARSATTI)
|
1745004013NRG24250120241511505
|
25/01/2024
|
PANCHOBAI
|
1745004013WL049137
|
PANCHOBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-013-002/145-C
(SINGARSATTI)
|
1745004013NRG24250120241511523
|
25/01/2024
|
ANUSUIYA
|
1745004013WL049137
|
ANUSUIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-013-002/260-A
(SINGARSATTI)
|
1745004013NRG24250120241511600
|
25/01/2024
|
ARUN
|
1745004013WL049137
|
ARUN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAJAG
|
MP-45-004-013-002/264
(SINGARSATTI)
|
1745004013NRG24250120241511608
|
25/01/2024
|
AMAR SINGH
|
1745004013WL049137
|
AMAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
196
|
BAJAG
|
MP-45-004-013-002/37-A
(SINGARSATTI)
|
1745004013NRG24250120241511636
|
25/01/2024
|
Uday Das
|
1745004013WL049137
|
Uday Das
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
UdayDas
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-013-002/40-C
(SINGARSATTI)
|
1745004013NRG24250120241511638
|
25/01/2024
|
sandeep kumar
|
1745004013WL049137
|
sandeep kumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-013-002/55
(SINGARSATTI)
|
1745004013NRG24250120241511645
|
25/01/2024
|
Mr. RADHESINGH
|
1745004013WL049137
|
Mr. RADHESINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Mr.RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-026-001/193
(SHOBHAPUR)
|
1745004026NRG24250120241513727
|
25/01/2024
|
SHEETARAM
|
1745004026WL049193
|
SHEETARAM
|
00089
|
CBIN0281738
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
038912917
|
|
SHEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-026-001/219
(SHOBHAPUR)
|
1745004026NRG24250120241512571
|
25/01/2024
|
Indu bai
|
1745004026WL049159
|
Indu bai
|
00089
|
CBIN0281738
|
221
|
221
|
Processed
|
29/03/2024
|
|
038912917
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-026-001/219
(SHOBHAPUR)
|
1745004026NRG24250120241512570
|
25/01/2024
|
RAMESH
|
1745004026WL049159
|
RAMESH
|
00089
|
CBIN0281738
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
038912917
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-026-001/42
(SHOBHAPUR)
|
1745004026NRG24250120241512578
|
25/01/2024
|
peetam
|
1745004026WL049163
|
peetam
|
00089
|
CBIN0281738
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
038912917
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-026-001/51
(SHOBHAPUR)
|
1745004026NRG24250120241512577
|
25/01/2024
|
lamiya
|
1745004026WL049162
|
lamiya
|
00089
|
CBIN0281738
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
038912917
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-026-001/51
(SHOBHAPUR)
|
1745004026NRG24250120241512576
|
25/01/2024
|
RAMCHARAN
|
1745004026WL049162
|
RAMCHARAN
|
00089
|
CBIN0281738
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
038912917
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-026-001/54-B
(SHOBHAPUR)
|
1745004026NRG24250120241513834
|
25/01/2024
|
DEVKI BAI
|
1745004026WL049195
|
DEVKI BAI
|
00089
|
CBIN0281738
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
038912917
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
206
|
BAJAG
|
MP-45-004-013-001/24
(SINGARSATTI)
|
1745004013NRG24250120241511393
|
25/01/2024
|
santoshi
|
1745004013WL049137
|
santoshi
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
207
|
BAJAG
|
MP-45-004-013-001/18-B
(SINGARSATTI)
|
1745004013NRG24250120241511385
|
25/01/2024
|
RAMKUMARI
|
1745004013WL049137
|
RAMKUMARI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912917
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAJAG
|
MP-45-004-013-001/37-D
(SINGARSATTI)
|
1745004013NRG24250120241511423
|
25/01/2024
|
SHIVRAM SINGH
|
1745004013WL049137
|
SHIVRAM SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-013-001/375-A
(SINGARSATTI)
|
1745004013NRG24250120241511429
|
25/01/2024
|
duja bai
|
1745004013WL049137
|
duja bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
210
|
BAJAG
|
MP-45-004-013-001/26-B
(SINGARSATTI)
|
1745004013NRG24250120241511397
|
25/01/2024
|
Jhameshwar
|
1745004013WL049137
|
Jhameshwar
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Jhameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-013-001/9-C
(SINGARSATTI)
|
1745004013NRG24250120241511487
|
25/01/2024
|
Chhatrapal
|
1745004013WL049137
|
Chhatrapal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
212
|
BAJAG
|
MP-45-004-013-001/11
(SINGARSATTI)
|
1745004013NRG24250120241511376
|
25/01/2024
|
Shashi
|
1745004013WL049137
|
Shashi
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAJAG
|
MP-45-004-013-002/161
(SINGARSATTI)
|
1745004013NRG24250120241511541
|
25/01/2024
|
CHANDRAPAL
|
1745004013WL049137
|
CHANDRAPAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
214
|
BAJAG
|
MP-45-004-013-001/56-a
(SINGARSATTI)
|
1745004013NRG24250120241511452
|
25/01/2024
|
GAYA PRASAD
|
1745004013WL049137
|
GAYA PRASAD
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAJAG
|
MP-45-004-013-001/59
(SINGARSATTI)
|
1745004013NRG24250120241511455
|
25/01/2024
|
GANPAT SINGH
|
1745004013WL049137
|
GANPAT SINGH
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
28/03/2024
|
|
038912917
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAJAG
|
MP-45-004-013-001/75-C
(SINGARSATTI)
|
1745004013NRG24250120241511476
|
25/01/2024
|
santu singh
|
1745004013WL049137
|
santu singh
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038912917
|
|
santusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-013-002/34-A
(SINGARSATTI)
|
1745004013NRG24250120241511629
|
25/01/2024
|
MR.RAI KUMAR
|
1745004013WL049137
|
MR.RAI KUMAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
MR.RAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAJAG
|
MP-45-004-013-002/35-A
(SINGARSATTI)
|
1745004013NRG24250120241511632
|
25/01/2024
|
santosh
|
1745004013WL049137
|
santosh
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-026-001/193
(SHOBHAPUR)
|
1745004026NRG24250120241513726
|
25/01/2024
|
RAM A BAI JOGI
|
1745004026WL049192
|
RAM A BAI JOGI
|
00415
|
SBIN0013645
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038912917
|
|
RAMABAIJOGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
220
|
BAJAG
|
MP-45-004-013-001/12
(SINGARSATTI)
|
1745004013NRG24250120241511378
|
25/01/2024
|
Smaro
|
1745004013WL049137
|
Smaro
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038912917
|
|
Smaro
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-013-001/368-B
(SINGARSATTI)
|
1745004013NRG24250120241511418
|
25/01/2024
|
Shrimati Bai Uike
|
1745004013WL049137
|
Shrimati Bai Uike
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
ShrimatiBaiUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAJAG
|
MP-45-004-013-002/126-a
(SINGARSATTI)
|
1745004013NRG24250120241511506
|
25/01/2024
|
KAMLESH KUMAR
|
1745004013WL049137
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912917
|
|
KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268749
|
268749
|
|
|
|
|
|
|
|