|
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-31-006-017-002/72-A
(RATHANPUR)
|
1731006017NRG23070220230883418
|
07/02/2023
|
PRAKASH SO BISAN NARRY
|
1731006017WL124292
|
PRAKASH SO BISAN NARRY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
PRAKASHSOBISANNARRY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-017-002/101
(RATHANPUR)
|
1731006017NRG23070220230883143
|
07/02/2023
|
SANGITA
|
1731006017WL124279
|
SANGITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-017-002/60
(RATHANPUR)
|
1731006017NRG23070220230883407
|
07/02/2023
|
SHRI VIJAY NARRE
|
1731006017WL124292
|
SHRI VIJAY NARRE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SHRIVIJAYNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-017-002/71
(RATHANPUR)
|
1731006017NRG23070220230883416
|
07/02/2023
|
MISS NIDHI BAJORE NARRE
|
1731006017WL124292
|
MISS NIDHI BAJORE NARRE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MISSNIDHIBAJORENARRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-017-002/73-B
(RATHANPUR)
|
1731006017NRG23070220230883420
|
07/02/2023
|
SHARDA FULCHAND UIKEY
|
1731006017WL124292
|
SHARDA FULCHAND UIKEY
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709171
|
|
SHARDAFULCHANDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-017-002/1
(RATHANPUR)
|
1731006017NRG23070220230883139
|
07/02/2023
|
JHUKKO
|
1731006017WL124279
|
JHUKKO
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
16/02/2023
|
|
007709171
|
|
JHUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-017-002/1-A
(RATHANPUR)
|
1731006017NRG23070220230883140
|
07/02/2023
|
DINESH
|
1731006017WL124279
|
DINESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-017-002/1-A
(RATHANPUR)
|
1731006017NRG23070220230883141
|
07/02/2023
|
LALITA
|
1731006017WL124279
|
LALITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-017-002/10-B
(RATHANPUR)
|
1731006017NRG23070220230883385
|
07/02/2023
|
BABI
|
1731006017WL124292
|
BABI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-017-002/100-A
(RATHANPUR)
|
1731006017NRG23070220230883142
|
07/02/2023
|
MR DINESH SO FUSSU
|
1731006017WL124279
|
MR DINESH SO FUSSU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MRDINESHSOFUSSU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-017-002/104
(RATHANPUR)
|
1731006017NRG23070220230883144
|
07/02/2023
|
PARVATISAMPAT
|
1731006017WL124279
|
PARVATISAMPAT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
PARVATISAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-017-002/109-B
(RATHANPUR)
|
1731006017NRG23070220230883145
|
07/02/2023
|
MR RAMKESH NARRE
|
1731006017WL124279
|
MR RAMKESH NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MRRAMKESHNARRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
GHORA DONGRI
|
MP-31-006-017-002/115
(RATHANPUR)
|
1731006017NRG23070220230883386
|
07/02/2023
|
MR KAMAL NANDU
|
1731006017WL124292
|
MR KAMAL NANDU
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/02/2023
|
|
007709171
|
|
MRKAMALNANDU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-017-002/116-A
(RATHANPUR)
|
1731006017NRG23070220230883387
|
07/02/2023
|
RAJVANTI
|
1731006017WL124292
|
RAJVANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-017-002/121
(RATHANPUR)
|
1731006017NRG23070220230883388
|
07/02/2023
|
MEENA
|
1731006017WL124292
|
MEENA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-017-002/14
(RATHANPUR)
|
1731006017NRG23070220230883389
|
07/02/2023
|
RATTI
|
1731006017WL124292
|
RATTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
RATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-017-002/15
(RATHANPUR)
|
1731006017NRG23070220230883390
|
07/02/2023
|
SHUKNANDAN
|
1731006017WL124292
|
SHUKNANDAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709171
|
|
SHUKNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-017-002/16
(RATHANPUR)
|
1731006017NRG23070220230883146
|
07/02/2023
|
BHAGOTA
|
1731006017WL124279
|
BHAGOTA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
BHAGOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-017-002/17
(RATHANPUR)
|
1731006017NRG23070220230883391
|
07/02/2023
|
DHAMLA DO VINOD MARKAM
|
1731006017WL124292
|
DHAMLA DO VINOD MARKAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709171
|
|
DHAMLADOVINODMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-017-002/18
(RATHANPUR)
|
1731006017NRG23070220230883392
|
07/02/2023
|
sukmani
|
1731006017WL124292
|
sukmani
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
sukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-017-002/21
(RATHANPUR)
|
1731006017NRG23070220230883147
|
07/02/2023
|
MAHESH
|
1731006017WL124279
|
MAHESH
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/02/2023
|
|
007709171
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-017-002/27-A
(RATHANPUR)
|
1731006017NRG23070220230883148
|
07/02/2023
|
MR BHAJNA SO MANNU
|
1731006017WL124279
|
MR BHAJNA SO MANNU
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/02/2023
|
|
007709171
|
|
MRBHAJNASOMANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-017-002/28
(RATHANPUR)
|
1731006017NRG23070220230883393
|
07/02/2023
|
NUKKI
|
1731006017WL124292
|
NUKKI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
NUKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-017-002/32-A
(RATHANPUR)
|
1731006017NRG23070220230883394
|
07/02/2023
|
MAMTA
|
1731006017WL124292
|
MAMTA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-017-002/32-B
(RATHANPUR)
|
1731006017NRG23070220230883149
|
07/02/2023
|
FULAN
|
1731006017WL124279
|
FULAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-017-002/37
(RATHANPUR)
|
1731006017NRG23070220230883396
|
07/02/2023
|
FHULA
|
1731006017WL124292
|
FHULA
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/02/2023
|
|
007709171
|
|
FHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-017-002/45
(RATHANPUR)
|
1731006017NRG23070220230883397
|
07/02/2023
|
MR MANJA SO SAMMU MARSKOLE
|
1731006017WL124292
|
MR MANJA SO SAMMU MARSKOLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MRMANJASOSAMMUMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-017-002/45
(RATHANPUR)
|
1731006017NRG23070220230883398
|
07/02/2023
|
MRS MANISHA MARSKOLE
|
1731006017WL124292
|
MRS MANISHA MARSKOLE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709171
|
|
MRSMANISHAMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
29
|
GHORA DONGRI
|
MP-31-006-017-002/46
(RATHANPUR)
|
1731006017NRG23070220230883150
|
07/02/2023
|
MR SEETARAM
|
1731006017WL124279
|
MR SEETARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MRSEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-017-002/46-A
(RATHANPUR)
|
1731006017NRG23070220230883399
|
07/02/2023
|
LIKHMA
|
1731006017WL124292
|
LIKHMA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709171
|
|
LIKHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-017-002/47
(RATHANPUR)
|
1731006017NRG23070220230883400
|
07/02/2023
|
SAROJ
|
1731006017WL124292
|
SAROJ
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-017-002/48
(RATHANPUR)
|
1731006017NRG23070220230883401
|
07/02/2023
|
SUNITA
|
1731006017WL124292
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-017-002/48-A
(RATHANPUR)
|
1731006017NRG23070220230883402
|
07/02/2023
|
RAJU
|
1731006017WL124292
|
RAJU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-017-002/50-A
(RATHANPUR)
|
1731006017NRG23070220230883403
|
07/02/2023
|
SUNITA
|
1731006017WL124292
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-017-002/56
(RATHANPUR)
|
1731006017NRG23070220230883404
|
07/02/2023
|
BHAGIA
|
1731006017WL124292
|
BHAGIA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709171
|
|
BHAGIA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-017-002/60
(RATHANPUR)
|
1731006017NRG23070220230883405
|
07/02/2023
|
MR SAJAN SUNDER
|
1731006017WL124292
|
MR SAJAN SUNDER
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MRSAJANSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-017-002/60
(RATHANPUR)
|
1731006017NRG23070220230883406
|
07/02/2023
|
SHUMANTRA
|
1731006017WL124292
|
SHUMANTRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SHUMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-017-002/61
(RATHANPUR)
|
1731006017NRG23070220230883408
|
07/02/2023
|
SHUKKAN
|
1731006017WL124292
|
SHUKKAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SHUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-017-002/61-A
(RATHANPUR)
|
1731006017NRG23070220230883409
|
07/02/2023
|
MANOJ
|
1731006017WL124292
|
MANOJ
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-017-002/61-A
(RATHANPUR)
|
1731006017NRG23070220230883410
|
07/02/2023
|
SANIYA NARRE
|
1731006017WL124292
|
SANIYA NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SANIYANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-017-002/62-A
(RATHANPUR)
|
1731006017NRG23070220230883412
|
07/02/2023
|
mrs. NILESH
|
1731006017WL124292
|
mrs. NILESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
mrs.NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORA DONGRI
|
MP-31-006-017-002/62-A
(RATHANPUR)
|
1731006017NRG23070220230883411
|
07/02/2023
|
MUNNA
|
1731006017WL124292
|
MUNNA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHORA DONGRI
|
MP-31-006-017-002/69
(RATHANPUR)
|
1731006017NRG23070220230883413
|
07/02/2023
|
SEVANTI
|
1731006017WL124292
|
SEVANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-017-002/70
(RATHANPUR)
|
1731006017NRG23070220230883414
|
07/02/2023
|
KAMLESH
|
1731006017WL124292
|
KAMLESH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709171
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-017-002/72
(RATHANPUR)
|
1731006017NRG23070220230883417
|
07/02/2023
|
BHAGGI
|
1731006017WL124292
|
BHAGGI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
BHAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORA DONGRI
|
MP-31-006-017-002/72-A
(RATHANPUR)
|
1731006017NRG23070220230883419
|
07/02/2023
|
RAJNI NARRE WO PRAKASH NARRE
|
1731006017WL124292
|
RAJNI NARRE WO PRAKASH NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
RAJNINARREWOPRAKASHNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-017-002/77-A
(RATHANPUR)
|
1731006017NRG23070220230883152
|
07/02/2023
|
SUGRATI
|
1731006017WL124279
|
SUGRATI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709171
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHORA DONGRI
|
MP-31-006-017-002/78
(RATHANPUR)
|
1731006017NRG23070220230883421
|
07/02/2023
|
Mrs. BABITA UIKEY
|
1731006017WL124292
|
Mrs. BABITA UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
Mrs.BABITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORA DONGRI
|
MP-31-006-017-002/8-A
(RATHANPUR)
|
1731006017NRG23070220230883422
|
07/02/2023
|
JHULAN
|
1731006017WL124292
|
JHULAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
JHULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-017-002/80-A
(RATHANPUR)
|
1731006017NRG23070220230883423
|
07/02/2023
|
DINESH
|
1731006017WL124292
|
DINESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-017-002/80-A
(RATHANPUR)
|
1731006017NRG23070220230883424
|
07/02/2023
|
KAVITA
|
1731006017WL124292
|
KAVITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-017-002/84
(RATHANPUR)
|
1731006017NRG23070220230883425
|
07/02/2023
|
MRS SUNITA NARRE
|
1731006017WL124292
|
MRS SUNITA NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
MRSSUNITANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-017-002/85-B
(RATHANPUR)
|
1731006017NRG23070220230883426
|
07/02/2023
|
HEERO
|
1731006017WL124292
|
HEERO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
HEERO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-017-002/88
(RATHANPUR)
|
1731006017NRG23070220230883153
|
07/02/2023
|
PINKI WO DINESH
|
1731006017WL124279
|
PINKI WO DINESH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709171
|
|
PINKIWODINESH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GHORA DONGRI
|
MP-31-006-017-002/90-A
(RATHANPUR)
|
1731006017NRG23070220230883428
|
07/02/2023
|
MRS MINAKSHI DHURVE SAMEER DHURVE
|
1731006017WL124292
|
MRS MINAKSHI DHURVE SAMEER DHURVE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709171
|
|
MRSMINAKSHIDHURVESAMEERDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-017-002/92
(RATHANPUR)
|
1731006017NRG23070220230883429
|
07/02/2023
|
RAJESH
|
1731006017WL124292
|
RAJESH
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/02/2023
|
|
007709171
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-017-002/92
(RATHANPUR)
|
1731006017NRG23070220230883154
|
07/02/2023
|
SHANTI
|
1731006017WL124279
|
SHANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57324
|
57324
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-017-002/34-A
(RATHANPUR)
|
1731006017NRG23070220230883395
|
07/02/2023
|
SANGITA NARRE
|
1731006017WL124292
|
SANGITA NARRE
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709171
|
|
SANGITANARRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORA DONGRI
|
MP-31-006-017-002/66-A
(RATHANPUR)
|
1731006017NRG23070220230883151
|
07/02/2023
|
ANITA. SOLANKI
|
1731006017WL124279
|
ANITA. SOLANKI
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
ANITA.SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHORA DONGRI
|
MP-31-006-017-002/70
(RATHANPUR)
|
1731006017NRG23070220230883415
|
07/02/2023
|
SARITA BHALAVEE
|
1731006017WL124292
|
SARITA BHALAVEE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709171
|
|
SARITABHALAVEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
61
|
GHORA DONGRI
|
MP-31-006-017-002/90
(RATHANPUR)
|
1731006017NRG23070220230883427
|
07/02/2023
|
Dropati Dhurve
|
1731006017WL124292
|
Dropati Dhurve
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709171
|
|
DropatiDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67524
|
67524
|
|
|
|
|
|
|
|