|
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-31-006-016-001/102
(AKKAWADI)
|
1731006016NRG23130520220142319
|
13/05/2022
|
TULSHIRAM
|
1731006016WL010313
|
TULSHIRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-016-001/11
(AKKAWADI)
|
1731006016NRG23130520220142423
|
13/05/2022
|
DARBE
|
1731006016WL010316
|
DARBE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
DARBE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-016-001/145
(AKKAWADI)
|
1731006016NRG23130520220142424
|
13/05/2022
|
SUMAN
|
1731006016WL010316
|
SUMAN
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
19/05/2022
|
|
771876543
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-016-001/155
(AKKAWADI)
|
1731006016NRG23130520220142426
|
13/05/2022
|
RAMESH
|
1731006016WL010316
|
RAMESH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-016-001/155-a
(AKKAWADI)
|
1731006016NRG23130520220142321
|
13/05/2022
|
KAMAL
|
1731006016WL010313
|
KAMAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHORA DONGRI
|
MP-31-006-016-001/155-a
(AKKAWADI)
|
1731006016NRG23130520220142427
|
13/05/2022
|
KANTI
|
1731006016WL010316
|
KANTI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-016-001/167
(AKKAWADI)
|
1731006016NRG23130520220142428
|
13/05/2022
|
PANNALAL
|
1731006016WL010316
|
PANNALAL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-016-001/174-A
(AKKAWADI)
|
1731006016NRG23130520220142429
|
13/05/2022
|
OMPRAKASH
|
1731006016WL010316
|
OMPRAKASH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-016-001/29
(AKKAWADI)
|
1731006016NRG23130520220142431
|
13/05/2022
|
RADHE
|
1731006016WL010316
|
RADHE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-001/66-A
(AKKAWADI)
|
1731006016NRG23130520220142434
|
13/05/2022
|
BASANTI
|
1731006016WL010316
|
BASANTI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
19/05/2022
|
|
771876543
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-001/8-A
(AKKAWADI)
|
1731006016NRG23130520220142438
|
13/05/2022
|
SUGRATI
|
1731006016WL010316
|
SUGRATI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-016-001/81-A
(AKKAWADI)
|
1731006016NRG23130520220142439
|
13/05/2022
|
JUGALI
|
1731006016WL010316
|
JUGALI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
JUGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-016-001/87
(AKKAWADI)
|
1731006016NRG23130520220142440
|
13/05/2022
|
PATIYA
|
1731006016WL010316
|
PATIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
PATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-016-002/11
(AKKAWADI)
|
1731006016NRG23130520220142442
|
13/05/2022
|
MAKAL
|
1731006016WL010316
|
MAKAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
MAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-002/13
(AKKAWADI)
|
1731006016NRG23130520220142322
|
13/05/2022
|
SHANTO
|
1731006016WL010313
|
SHANTO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
SHANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-002/14
(AKKAWADI)
|
1731006016NRG23130520220142323
|
13/05/2022
|
JAGOTA SUNIL DHURVE
|
1731006016WL010313
|
JAGOTA SUNIL DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
JAGOTASUNILDHURVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-002/17
(AKKAWADI)
|
1731006016NRG23130520220142443
|
13/05/2022
|
ASHOK
|
1731006016WL010316
|
ASHOK
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-002/19-a
(AKKAWADI)
|
1731006016NRG23130520220142444
|
13/05/2022
|
SANTRI SONU MARKAM
|
1731006016WL010316
|
SANTRI SONU MARKAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
SANTRISONUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-002/20
(AKKAWADI)
|
1731006016NRG23130520220142445
|
13/05/2022
|
MINDA
|
1731006016WL010316
|
MINDA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
MINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-002/27
(AKKAWADI)
|
1731006016NRG23130520220142447
|
13/05/2022
|
SANTRI
|
1731006016WL010316
|
SANTRI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-016-002/28
(AKKAWADI)
|
1731006016NRG23130520220142448
|
13/05/2022
|
RULLO
|
1731006016WL010316
|
RULLO
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
RULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-016-002/29
(AKKAWADI)
|
1731006016NRG23130520220142449
|
13/05/2022
|
LALITA
|
1731006016WL010316
|
LALITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-016-002/3-A
(AKKAWADI)
|
1731006016NRG23130520220142451
|
13/05/2022
|
SEVANTEE
|
1731006016WL010316
|
SEVANTEE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
SEVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-016-002/38
(AKKAWADI)
|
1731006016NRG23130520220142452
|
13/05/2022
|
SANIRAM
|
1731006016WL010316
|
SANIRAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
SANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-016-002/47
(AKKAWADI)
|
1731006016NRG23130520220142328
|
13/05/2022
|
GORA JAGRAM PARTE
|
1731006016WL010313
|
GORA JAGRAM PARTE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
GORAJAGRAMPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-016-002/56-A
(AKKAWADI)
|
1731006016NRG23130520220142330
|
13/05/2022
|
RAJVANTEE
|
1731006016WL010313
|
RAJVANTEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
RAJVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-016-002/59
(AKKAWADI)
|
1731006016NRG23130520220142332
|
13/05/2022
|
KAVITA
|
1731006016WL010313
|
KAVITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-016-002/61
(AKKAWADI)
|
1731006016NRG23130520220142336
|
13/05/2022
|
BUDHIYA
|
1731006016WL010313
|
BUDHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-016-002/68
(AKKAWADI)
|
1731006016NRG23130520220142337
|
13/05/2022
|
KAILSH HULKA PARTE
|
1731006016WL010313
|
KAILSH HULKA PARTE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
KAILSHHULKAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-016-002/79
(AKKAWADI)
|
1731006016NRG23130520220142340
|
13/05/2022
|
SULAN KUMRE GULAB
|
1731006016WL010313
|
SULAN KUMRE GULAB
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
SULANKUMREGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-016-002/80
(AKKAWADI)
|
1731006016NRG23130520220142341
|
13/05/2022
|
RAJNEE
|
1731006016WL010313
|
RAJNEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
RAJNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-016-002/80-A
(AKKAWADI)
|
1731006016NRG23130520220142342
|
13/05/2022
|
PREMVATEE
|
1731006016WL010313
|
PREMVATEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
PREMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-016-002/82
(AKKAWADI)
|
1731006016NRG23130520220142343
|
13/05/2022
|
SUMITRA
|
1731006016WL010313
|
SUMITRA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-016-002/82-a
(AKKAWADI)
|
1731006016NRG23130520220142344
|
13/05/2022
|
BULLO BALIRAM
|
1731006016WL010313
|
BULLO BALIRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
BULLOBALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-016-003/23
(AKKAWADI)
|
1731006016NRG23130520220142346
|
13/05/2022
|
PYARELAL
|
1731006016WL010314
|
PYARELAL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-016-004/10-A
(AKKAWADI)
|
1731006016NRG23130520220142348
|
13/05/2022
|
JAGDEESH
|
1731006016WL010314
|
JAGDEESH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-016-004/103
(AKKAWADI)
|
1731006016NRG23130520220142351
|
13/05/2022
|
BUNDI ALISHA DHURVE
|
1731006016WL010314
|
BUNDI ALISHA DHURVE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
BUNDIALISHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-016-004/12
(AKKAWADI)
|
1731006016NRG23130520220142356
|
13/05/2022
|
MOHABAT
|
1731006016WL010314
|
MOHABAT
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
MOHABAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
39
|
GHORA DONGRI
|
MP-31-006-016-004/123
(AKKAWADI)
|
1731006016NRG23130520220142358
|
13/05/2022
|
KALIYA
|
1731006016WL010314
|
KALIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-016-004/125-A
(AKKAWADI)
|
1731006016NRG23130520220142359
|
13/05/2022
|
KUSUM UMRAO KULKARNI
|
1731006016WL010314
|
KUSUM UMRAO KULKARNI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
KUSUMUMRAOKULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORA DONGRI
|
MP-31-006-016-004/130-A
(AKKAWADI)
|
1731006016NRG23130520220142362
|
13/05/2022
|
MANGU
|
1731006016WL010314
|
MANGU
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-016-004/132
(AKKAWADI)
|
1731006016NRG23130520220142363
|
13/05/2022
|
FULMA JHABBAL GAYAKWAD
|
1731006016WL010314
|
FULMA JHABBAL GAYAKWAD
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
FULMAJHABBALGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-016-004/133
(AKKAWADI)
|
1731006016NRG23130520220142365
|
13/05/2022
|
RAMKO
|
1731006016WL010314
|
RAMKO
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
RAMKO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-016-004/17-A
(AKKAWADI)
|
1731006016NRG23130520220142374
|
13/05/2022
|
RAMESH SUKMAN
|
1731006016WL010314
|
RAMESH SUKMAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
RAMESHSUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-016-004/19-A
(AKKAWADI)
|
1731006016NRG23130520220142375
|
13/05/2022
|
MR AMARLAL SO GANJAN KAJLE
|
1731006016WL010314
|
MR AMARLAL SO GANJAN KAJLE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
MRAMARLALSOGANJANKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-016-004/31
(AKKAWADI)
|
1731006016NRG23130520220142382
|
13/05/2022
|
MR BHAIYALAL SO PUNNA KAJLE
|
1731006016WL010314
|
MR BHAIYALAL SO PUNNA KAJLE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
MRBHAIYALALSOPUNNAKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHORA DONGRI
|
MP-31-006-016-004/46
(AKKAWADI)
|
1731006016NRG23130520220142388
|
13/05/2022
|
FULMA INDAL
|
1731006016WL010314
|
FULMA INDAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
FULMAINDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-016-004/49
(AKKAWADI)
|
1731006016NRG23130520220142389
|
13/05/2022
|
MOTI HIMMAT BARASKAR
|
1731006016WL010314
|
MOTI HIMMAT BARASKAR
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
MOTIHIMMATBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-016-004/52
(AKKAWADI)
|
1731006016NRG23130520220142390
|
13/05/2022
|
MUNNA BHUTU KAJLE
|
1731006016WL010314
|
MUNNA BHUTU KAJLE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
MUNNABHUTUKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-016-004/62
(AKKAWADI)
|
1731006016NRG23130520220142394
|
13/05/2022
|
KANULAL HIMMAT
|
1731006016WL010314
|
KANULAL HIMMAT
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
KANULALHIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-016-004/67
(AKKAWADI)
|
1731006016NRG23130520220142397
|
13/05/2022
|
SATTO
|
1731006016WL010314
|
SATTO
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-016-004/7
(AKKAWADI)
|
1731006016NRG23130520220142398
|
13/05/2022
|
CHIRONJEE
|
1731006016WL010314
|
CHIRONJEE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
CHIRONJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-016-004/7
(AKKAWADI)
|
1731006016NRG23130520220142399
|
13/05/2022
|
RADIYA
|
1731006016WL010314
|
RADIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
RADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-016-004/76
(AKKAWADI)
|
1731006016NRG23130520220142402
|
13/05/2022
|
BHAGOTI
|
1731006016WL010314
|
BHAGOTI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
19/05/2022
|
|
771876543
|
|
BHAGOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
GHORA DONGRI
|
MP-31-006-016-004/83-A
(AKKAWADI)
|
1731006016NRG23130520220142405
|
13/05/2022
|
SUNITA
|
1731006016WL010314
|
SUNITA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
19/05/2022
|
|
771876543
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GHORA DONGRI
|
MP-31-006-016-004/88
(AKKAWADI)
|
1731006016NRG23130520220142282
|
13/05/2022
|
BILAN
|
1731006016WL010310
|
BILAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
BILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-016-004/88
(AKKAWADI)
|
1731006016NRG23130520220142281
|
13/05/2022
|
RAMESH
|
1731006016WL010310
|
RAMESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
58
|
GHORA DONGRI
|
MP-31-006-016-004/89
(AKKAWADI)
|
1731006016NRG23130520220142407
|
13/05/2022
|
SHIVLAL FUNDULAL
|
1731006016WL010314
|
SHIVLAL FUNDULAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
SHIVLALFUNDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHORA DONGRI
|
MP-31-006-016-004/93
(AKKAWADI)
|
1731006016NRG23130520220142408
|
13/05/2022
|
JAGNNATH
|
1731006016WL010314
|
JAGNNATH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771876543
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-016-004/98
(AKKAWADI)
|
1731006016NRG23130520220142283
|
13/05/2022
|
kalavati
|
1731006016WL010310
|
kalavati
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876543
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61608
|
61608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61608
|
61608
|
|
|
|
|
|
|
|