|
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-45-004-032-001/104-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579496
|
06/07/2023
|
SANTOSH KUMAR
|
1745004032WL019436
|
SANTOSH KUMAR
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/07/2023
|
|
807213779
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJAG
|
MP-45-004-032-001/117-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579497
|
06/07/2023
|
SURSAN
|
1745004032WL019436
|
SURSAN
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
11/07/2023
|
|
807213779
|
|
SURSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAJAG
|
MP-45-004-032-001/117-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579498
|
06/07/2023
|
SUNIL KUMAR
|
1745004032WL019436
|
SUNIL KUMAR
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
11/07/2023
|
|
807213779
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAJAG
|
MP-45-004-032-001/136
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579499
|
06/07/2023
|
RAMDHUN
|
1745004032WL019436
|
RAMDHUN
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
11/07/2023
|
|
807213779
|
|
RAMDHUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAJAG
|
MP-45-004-032-001/204
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579501
|
06/07/2023
|
PRABHI
|
1745004032WL019436
|
PRABHI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/07/2023
|
|
807213779
|
|
PRABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-032-001/215-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579502
|
06/07/2023
|
Keshri Bai Nanda
|
1745004032WL019436
|
Keshri Bai Nanda
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/07/2023
|
|
807213779
|
|
KeshriBaiNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-032-001/270-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579503
|
06/07/2023
|
ANEETA
|
1745004032WL019436
|
ANEETA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/07/2023
|
|
807213779
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-032-001/279-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579504
|
06/07/2023
|
DEVVATI
|
1745004032WL019436
|
DEVVATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/07/2023
|
|
807213779
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-032-002/11
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579615
|
06/07/2023
|
JAISINGH
|
1745004032WL019443
|
JAISINGH
|
00089
|
CBIN0281738
|
540
|
540
|
Processed
|
12/07/2023
|
|
807213779
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-032-002/114
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579616
|
06/07/2023
|
BIGARI
|
1745004032WL019443
|
BIGARI
|
00089
|
CBIN0281738
|
720
|
720
|
Processed
|
12/07/2023
|
|
807213779
|
|
BIGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-032-002/115
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579617
|
06/07/2023
|
JOGEERAM
|
1745004032WL019443
|
JOGEERAM
|
00089
|
CBIN0281738
|
720
|
720
|
Processed
|
12/07/2023
|
|
807213779
|
|
JOGEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-032-002/131-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579620
|
06/07/2023
|
GULAB KUMAR KHANDE
|
1745004032WL019443
|
GULAB KUMAR KHANDE
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
GULABKUMARKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-032-002/135
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579622
|
06/07/2023
|
RAMLAL
|
1745004032WL019443
|
RAMLAL
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-032-002/136-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579624
|
06/07/2023
|
SUSHIL KUAMR
|
1745004032WL019443
|
SUSHIL KUAMR
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
SUSHILKUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-032-002/143-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579625
|
06/07/2023
|
Soni Bai
|
1745004032WL019443
|
Soni Bai
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
SoniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-032-002/150
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579626
|
06/07/2023
|
MAHAJAN
|
1745004032WL019443
|
MAHAJAN
|
00089
|
CBIN0281738
|
720
|
720
|
Processed
|
12/07/2023
|
|
807213779
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-032-002/152
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579627
|
06/07/2023
|
GOVIND
|
1745004032WL019443
|
GOVIND
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-032-002/152-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579628
|
06/07/2023
|
DUBASIYA BAI
|
1745004032WL019443
|
DUBASIYA BAI
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
DUBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-032-002/155-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579629
|
06/07/2023
|
MAHESH GAWLE
|
1745004032WL019443
|
MAHESH GAWLE
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807213779
|
|
MAHESHGAWLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAJAG
|
MP-45-004-032-002/162
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579630
|
06/07/2023
|
LEKHRAM
|
1745004032WL019443
|
LEKHRAM
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-032-002/166
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579631
|
06/07/2023
|
TILAKRAM
|
1745004032WL019443
|
TILAKRAM
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
TILAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-032-002/17
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579632
|
06/07/2023
|
RAMESH KUMAR
|
1745004032WL019443
|
RAMESH KUMAR
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-032-002/174-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579634
|
06/07/2023
|
SHANTI SINGH
|
1745004032WL019443
|
SHANTI SINGH
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
SHANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-032-002/208
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579636
|
06/07/2023
|
SHYAMLAL
|
1745004032WL019443
|
SHYAMLAL
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-032-002/208-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579637
|
06/07/2023
|
MAMTA KORVE
|
1745004032WL019443
|
MAMTA KORVE
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
MAMTAKORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-032-002/210
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579638
|
06/07/2023
|
NANKUNI
|
1745004032WL019443
|
NANKUNI
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
NANKUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-032-002/211-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579639
|
06/07/2023
|
Mr. HEERALAL
|
1745004032WL019443
|
Mr. HEERALAL
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
Mr.HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-032-002/211-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579640
|
06/07/2023
|
Jitendra Kumar
|
1745004032WL019443
|
Jitendra Kumar
|
00089
|
CBIN0281738
|
360
|
360
|
Processed
|
12/07/2023
|
|
807213779
|
|
JitendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-032-002/212-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579641
|
06/07/2023
|
LAXMAN NAGESH
|
1745004032WL019443
|
LAXMAN NAGESH
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
LAXMANNAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-032-002/217
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579642
|
06/07/2023
|
GHANSYAM
|
1745004032WL019443
|
GHANSYAM
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-032-002/220
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579643
|
06/07/2023
|
MATUSINGH
|
1745004032WL019443
|
MATUSINGH
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-032-002/223
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579644
|
06/07/2023
|
SAUKHLAL
|
1745004032WL019443
|
SAUKHLAL
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
SAUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-032-002/226
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579645
|
06/07/2023
|
Mr. MOFAT LAL
|
1745004032WL019443
|
Mr. MOFAT LAL
|
00089
|
CBIN0281738
|
540
|
540
|
Processed
|
12/07/2023
|
|
807213779
|
|
Mr.MOFATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-032-002/227-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579646
|
06/07/2023
|
Mr. HOBLAL KORBE
|
1745004032WL019443
|
Mr. HOBLAL KORBE
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
Mr.HOBLALKORBE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-032-002/23
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579647
|
06/07/2023
|
RAJANI BAI
|
1745004032WL019443
|
RAJANI BAI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-032-002/236
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579648
|
06/07/2023
|
Suranjana Korve
|
1745004032WL019443
|
Suranjana Korve
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
SuranjanaKorve
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-032-002/244
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579650
|
06/07/2023
|
AJMER
|
1745004032WL019443
|
AJMER
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-032-002/246
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579651
|
06/07/2023
|
RANI
|
1745004032WL019443
|
RANI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-032-002/248
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579652
|
06/07/2023
|
KATIKLAL
|
1745004032WL019443
|
KATIKLAL
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
KATIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-032-002/256
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579653
|
06/07/2023
|
BHARATLAL
|
1745004032WL019443
|
BHARATLAL
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-032-002/257
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579654
|
06/07/2023
|
KAPTAAN
|
1745004032WL019443
|
KAPTAAN
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
KAPTAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-032-002/259
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579655
|
06/07/2023
|
KUSUM BAI
|
1745004032WL019443
|
KUSUM BAI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-032-002/26-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579657
|
06/07/2023
|
Rajni
|
1745004032WL019443
|
Rajni
|
00089
|
CBIN0281738
|
180
|
180
|
Processed
|
12/07/2023
|
|
807213779
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-032-002/270-b
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579658
|
06/07/2023
|
SUNAINA
|
1745004032WL019443
|
SUNAINA
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-032-002/271
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579659
|
06/07/2023
|
SANTOSH
|
1745004032WL019443
|
SANTOSH
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-032-002/273
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579660
|
06/07/2023
|
Sunita
|
1745004032WL019443
|
Sunita
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-032-002/28-b
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579661
|
06/07/2023
|
Mr. RAVI KUMAR
|
1745004032WL019443
|
Mr. RAVI KUMAR
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
Mr.RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-032-002/283
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579662
|
06/07/2023
|
PREMOD SINGH
|
1745004032WL019443
|
PREMOD SINGH
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
PREMODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-032-002/299
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579663
|
06/07/2023
|
GANDHARI
|
1745004032WL019443
|
GANDHARI
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
GANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-032-002/310
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579664
|
06/07/2023
|
BHAGVATI
|
1745004032WL019443
|
BHAGVATI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-032-002/315
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579665
|
06/07/2023
|
Mr. INDRA PRAKASAH SINGH
|
1745004032WL019443
|
Mr. INDRA PRAKASAH SINGH
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
Mr.INDRAPRAKASAHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-032-002/40
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579666
|
06/07/2023
|
JAGNNATH SINGH
|
1745004032WL019443
|
JAGNNATH SINGH
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
JAGNNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-032-002/46
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579667
|
06/07/2023
|
SAGEETA
|
1745004032WL019443
|
SAGEETA
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807213779
|
|
SAGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-032-002/47
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579668
|
06/07/2023
|
KOMAL
|
1745004032WL019443
|
KOMAL
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-032-002/50
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579506
|
06/07/2023
|
GUDDEE
|
1745004032WL019436
|
GUDDEE
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/07/2023
|
|
807213779
|
|
GUDDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-032-002/50
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579505
|
06/07/2023
|
SARVAN
|
1745004032WL019436
|
SARVAN
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/07/2023
|
|
807213779
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-032-002/66
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579669
|
06/07/2023
|
RAMESHSINGH
|
1745004032WL019443
|
RAMESHSINGH
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-032-002/70
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579670
|
06/07/2023
|
DUKHEE RAM
|
1745004032WL019443
|
DUKHEE RAM
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
DUKHEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-032-002/72
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579507
|
06/07/2023
|
RAMFAL
|
1745004032WL019436
|
RAMFAL
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
11/07/2023
|
|
807213779
|
|
RAMFAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAJAG
|
MP-45-004-032-002/87-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579671
|
06/07/2023
|
MEERA BAI
|
1745004032WL019443
|
MEERA BAI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807213779
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49360
|
49360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49360
|
49360
|
|
|
|
|
|
|
|