|
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
|
GHORA DONGRI
|
MP-31-006-013-001/1
(PHOOLGOHAN)
|
1731006013NRG23140420220015630
|
14/04/2022
|
MUNNALAL
|
1731006013WL002055
|
MUNNALAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-001/119
(PHOOLGOHAN)
|
1731006013NRG23140420220015631
|
14/04/2022
|
TULSI DURVE
|
1731006013WL002055
|
TULSI DURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
TULSIDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-013-001/119-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015633
|
14/04/2022
|
MADRASING
|
1731006013WL002055
|
MADRASING
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
MADRASING
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-013-001/119-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015634
|
14/04/2022
|
RANIYA MANDRASHING DHURVE
|
1731006013WL002055
|
RANIYA MANDRASHING DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
RANIYAMANDRASHINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-013-001/126-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015759
|
14/04/2022
|
SHIVKALI UIKEY
|
1731006013WL002063
|
SHIVKALI UIKEY
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
SHIVKALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-013-001/126-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015758
|
14/04/2022
|
SUKKAN
|
1731006013WL002063
|
SUKKAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
SUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-013-001/130
(PHOOLGOHAN)
|
1731006013NRG23140420220015635
|
14/04/2022
|
OJHA DARSIMA
|
1731006013WL002055
|
OJHA DARSIMA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
OJHADARSIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-013-001/137
(PHOOLGOHAN)
|
1731006013NRG23140420220015760
|
14/04/2022
|
BINOR
|
1731006013WL002063
|
BINOR
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
BINOR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-013-001/141
(PHOOLGOHAN)
|
1731006013NRG23140420220015636
|
14/04/2022
|
NAVRASHI UIKEY
|
1731006013WL002055
|
NAVRASHI UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
NAVRASHIUIKEY
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-013-001/144-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015761
|
14/04/2022
|
DHANSHU
|
1731006013WL002063
|
DHANSHU
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
DHANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-013-001/144-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015762
|
14/04/2022
|
SUNITA
|
1731006013WL002063
|
SUNITA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-013-001/154
(PHOOLGOHAN)
|
1731006013NRG23140420220015763
|
14/04/2022
|
MULIYA
|
1731006013WL002063
|
MULIYA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
MULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-013-001/158-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015638
|
14/04/2022
|
MANDARASHINGH UIKEY
|
1731006013WL002055
|
MANDARASHINGH UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
MANDARASHINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-013-001/158-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015639
|
14/04/2022
|
SAVITA UIKEY
|
1731006013WL002055
|
SAVITA UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SAVITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-013-001/164
(PHOOLGOHAN)
|
1731006013NRG23140420220015764
|
14/04/2022
|
RAHMAT
|
1731006013WL002063
|
RAHMAT
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
RAHMAT
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-013-001/168-B
(PHOOLGOHAN)
|
1731006013NRG23140420220015765
|
14/04/2022
|
MANIRAM
|
1731006013WL002063
|
MANIRAM
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-013-001/170
(PHOOLGOHAN)
|
1731006013NRG23140420220015766
|
14/04/2022
|
MANIRAM
|
1731006013WL002063
|
MANIRAM
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-013-001/23
(PHOOLGOHAN)
|
1731006013NRG23140420220015640
|
14/04/2022
|
CHARAN
|
1731006013WL002055
|
CHARAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-013-001/23
(PHOOLGOHAN)
|
1731006013NRG23140420220015641
|
14/04/2022
|
SHARMILA DHURVE WOCHARAN SING DHURVE
|
1731006013WL002055
|
SHARMILA DHURVE WOCHARAN SING DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SHARMILADHURVEWOCHARANSINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-013-001/24
(PHOOLGOHAN)
|
1731006013NRG23140420220015642
|
14/04/2022
|
mr Ramnath Dhurve
|
1731006013WL002055
|
mr Ramnath Dhurve
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
mrRamnathDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-013-001/26
(PHOOLGOHAN)
|
1731006013NRG23140420220015715
|
14/04/2022
|
KALMATI WO MANOHARI
|
1731006013WL002057
|
KALMATI WO MANOHARI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
KALMATIWOMANOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-013-001/26
(PHOOLGOHAN)
|
1731006013NRG23140420220015714
|
14/04/2022
|
MANOHARI PARTE
|
1731006013WL002057
|
MANOHARI PARTE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
MANOHARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-013-001/28
(PHOOLGOHAN)
|
1731006013NRG23140420220015716
|
14/04/2022
|
MAHENDAR
|
1731006013WL002057
|
MAHENDAR
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
MAHENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-013-001/28
(PHOOLGOHAN)
|
1731006013NRG23140420220015717
|
14/04/2022
|
SUNDAR
|
1731006013WL002057
|
SUNDAR
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-013-001/45
(PHOOLGOHAN)
|
1731006013NRG23140420220015767
|
14/04/2022
|
SUGANTI
|
1731006013WL002063
|
SUGANTI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-013-001/51
(PHOOLGOHAN)
|
1731006013NRG23140420220015718
|
14/04/2022
|
BISAN
|
1731006013WL002057
|
BISAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-013-001/51
(PHOOLGOHAN)
|
1731006013NRG23140420220015719
|
14/04/2022
|
MUNNILAL
|
1731006013WL002057
|
MUNNILAL
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-013-001/54
(PHOOLGOHAN)
|
1731006013NRG23140420220015769
|
14/04/2022
|
SUNITA BADODE WO DAULAT
|
1731006013WL002063
|
SUNITA BADODE WO DAULAT
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
SUNITABADODEWODAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-013-001/57
(PHOOLGOHAN)
|
1731006013NRG23140420220015770
|
14/04/2022
|
SUMEDA
|
1731006013WL002063
|
SUMEDA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
SUMEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-013-001/59
(PHOOLGOHAN)
|
1731006013NRG23140420220015721
|
14/04/2022
|
MANITA
|
1731006013WL002057
|
MANITA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-013-001/59
(PHOOLGOHAN)
|
1731006013NRG23140420220015720
|
14/04/2022
|
SUMARSING SO JAGNU
|
1731006013WL002057
|
SUMARSING SO JAGNU
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
SUMARSINGSOJAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-013-001/70
(PHOOLGOHAN)
|
1731006013NRG23140420220015722
|
14/04/2022
|
MAHESH SHILU
|
1731006013WL002057
|
MAHESH SHILU
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
MAHESHSHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-013-001/70
(PHOOLGOHAN)
|
1731006013NRG23140420220015723
|
14/04/2022
|
SAKUNTLA
|
1731006013WL002057
|
SAKUNTLA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-013-001/71
(PHOOLGOHAN)
|
1731006013NRG23140420220015724
|
14/04/2022
|
ANAND
|
1731006013WL002057
|
ANAND
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-013-001/71
(PHOOLGOHAN)
|
1731006013NRG23140420220015725
|
14/04/2022
|
RAMRATI
|
1731006013WL002057
|
RAMRATI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563110865
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-013-001/94-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015644
|
14/04/2022
|
MR NARAYAN UIKEY
|
1731006013WL002055
|
MR NARAYAN UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
MRNARAYANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-013-001/94-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015643
|
14/04/2022
|
SANGEETA UIKEY WO NARAYAN UIKEY
|
1731006013WL002055
|
SANGEETA UIKEY WO NARAYAN UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SANGEETAUIKEYWONARAYANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-013-002/1
(PHOOLGOHAN)
|
1731006013NRG23140420220015726
|
14/04/2022
|
MINJO
|
1731006013WL002058
|
MINJO
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
MINJO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-013-002/10
(PHOOLGOHAN)
|
1731006013NRG23140420220015727
|
14/04/2022
|
SAVAL
|
1731006013WL002058
|
SAVAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-013-002/10
(PHOOLGOHAN)
|
1731006013NRG23140420220015728
|
14/04/2022
|
SOMTA KAVDE
|
1731006013WL002058
|
SOMTA KAVDE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SOMTAKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-013-002/19
(PHOOLGOHAN)
|
1731006013NRG23140420220015741
|
14/04/2022
|
MAKALSING
|
1731006013WL002059
|
MAKALSING
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
MAKALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-013-002/19
(PHOOLGOHAN)
|
1731006013NRG23140420220015742
|
14/04/2022
|
NABIYA
|
1731006013WL002059
|
NABIYA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
NABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-013-002/3
(PHOOLGOHAN)
|
1731006013NRG23140420220015743
|
14/04/2022
|
HAJJU
|
1731006013WL002059
|
HAJJU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
HAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-013-002/31
(PHOOLGOHAN)
|
1731006013NRG23140420220015729
|
14/04/2022
|
LAKHAN
|
1731006013WL002058
|
LAKHAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-013-002/34
(PHOOLGOHAN)
|
1731006013NRG23140420220015745
|
14/04/2022
|
SURANTA
|
1731006013WL002059
|
SURANTA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SURANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-013-002/65-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015731
|
14/04/2022
|
GUNTA VATKE WO SANTOSH VATKE
|
1731006013WL002058
|
GUNTA VATKE WO SANTOSH VATKE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
GUNTAVATKEWOSANTOSHVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-013-002/65-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015732
|
14/04/2022
|
SANTOSH
|
1731006013WL002058
|
SANTOSH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-013-002/66
(PHOOLGOHAN)
|
1731006013NRG23140420220015747
|
14/04/2022
|
JAGANTI
|
1731006013WL002059
|
JAGANTI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
JAGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-013-002/66
(PHOOLGOHAN)
|
1731006013NRG23140420220015746
|
14/04/2022
|
LIPPA
|
1731006013WL002059
|
LIPPA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
LIPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-013-002/66-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015748
|
14/04/2022
|
SANTOSH
|
1731006013WL002059
|
SANTOSH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-013-002/73
(PHOOLGOHAN)
|
1731006013NRG23140420220015733
|
14/04/2022
|
SADIYA MANDU WARKADE
|
1731006013WL002058
|
SADIYA MANDU WARKADE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SADIYAMANDUWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-013-002/77
(PHOOLGOHAN)
|
1731006013NRG23140420220015735
|
14/04/2022
|
LAXMAN
|
1731006013WL002058
|
LAXMAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-013-002/81
(PHOOLGOHAN)
|
1731006013NRG23140420220015749
|
14/04/2022
|
MANGLI
|
1731006013WL002059
|
MANGLI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-013-002/82
(PHOOLGOHAN)
|
1731006013NRG23140420220015750
|
14/04/2022
|
MANNO
|
1731006013WL002059
|
MANNO
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
MANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-013-002/87
(PHOOLGOHAN)
|
1731006013NRG23140420220015737
|
14/04/2022
|
CHUTTAN
|
1731006013WL002058
|
CHUTTAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
CHUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-013-002/89-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015739
|
14/04/2022
|
SANTRI
|
1731006013WL002058
|
SANTRI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-013-002/89-A
(PHOOLGOHAN)
|
1731006013NRG23140420220015738
|
14/04/2022
|
SHIVNARAYAN
|
1731006013WL002058
|
SHIVNARAYAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-013-002/16
(PHOOLGOHAN)
|
1731006013NRG23140420220015740
|
14/04/2022
|
BHAIYALAL IVANE
|
1731006013WL002059
|
BHAIYALAL IVANE
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563110865
|
|
BHAIYALALIVANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|