|
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-31-006-017-002/96
(RATHANPUR)
|
1731006017NRG23210620220342858
|
21/06/2022
|
BABITA
|
1731006017WL023997
|
BABITA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231533
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-001-001/103
(JHADKUND)
|
1731006001NRG23210620220345899
|
21/06/2022
|
KALAVATEE
|
1731006001WL024207
|
KALAVATEE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
KALAVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-001-001/103
(JHADKUND)
|
1731006001NRG23210620220345900
|
21/06/2022
|
KAMLESH GANESH PARTE
|
1731006001WL024207
|
KAMLESH GANESH PARTE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
KAMLESHGANESHPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-001-001/134-A
(JHADKUND)
|
1731006001NRG23210620220345901
|
21/06/2022
|
ASHOK RATHORE
|
1731006001WL024207
|
ASHOK RATHORE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
ASHOKRATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-001-001/219
(JHADKUND)
|
1731006001NRG23210620220345904
|
21/06/2022
|
DINU BHUTA DHURVE
|
1731006001WL024207
|
DINU BHUTA DHURVE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
DINUBHUTADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-001-001/32
(JHADKUND)
|
1731006001NRG23210620220345922
|
21/06/2022
|
BIRMTEE
|
1731006001WL024209
|
BIRMTEE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
BIRMTEE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-001-001/32
(JHADKUND)
|
1731006001NRG23210620220345921
|
21/06/2022
|
RIGA
|
1731006001WL024209
|
RIGA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
RIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-001-001/35
(JHADKUND)
|
1731006001NRG23210620220345924
|
21/06/2022
|
AMRSING
|
1731006001WL024209
|
AMRSING
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
AMRSING
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-001-001/35
(JHADKUND)
|
1731006001NRG23210620220345925
|
21/06/2022
|
SEVNTEE
|
1731006001WL024209
|
SEVNTEE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
SEVNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-001-001/51
(JHADKUND)
|
1731006001NRG23210620220345905
|
21/06/2022
|
KALMDAS
|
1731006001WL024207
|
KALMDAS
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
KALMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-001-001/51
(JHADKUND)
|
1731006001NRG23210620220345906
|
21/06/2022
|
SARITA
|
1731006001WL024207
|
SARITA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-001-001/58
(JHADKUND)
|
1731006001NRG23210620220345927
|
21/06/2022
|
HIRIYA
|
1731006001WL024209
|
HIRIYA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
HIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-001-001/84-A
(JHADKUND)
|
1731006001NRG23210620220345929
|
21/06/2022
|
SUMARTA UIKEY
|
1731006001WL024209
|
SUMARTA UIKEY
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
SUMARTAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-005-002/86-A
(NIMPANI)
|
1731006011NRG23210620220345907
|
21/06/2022
|
HARIRAM
|
1731006011WL024208
|
HARIRAM
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555231533
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-010-001/228
(DOLIDHANA)
|
1731006010NRG23210620220344997
|
21/06/2022
|
PREM DHURVE
|
1731006010WL024157
|
PREM DHURVE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
PREMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-011-002/57-A
(PACHAMA)
|
1731006011NRG23210620220345912
|
21/06/2022
|
DHARAMPAL
|
1731006011WL024208
|
DHARAMPAL
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555231533
|
|
DHARAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-011-002/57-A
(PACHAMA)
|
1731006011NRG23210620220345913
|
21/06/2022
|
LALITA BHURELAL WADIVA
|
1731006011WL024208
|
LALITA BHURELAL WADIVA
|
00051
|
MAHB0000614
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555231533
|
|
LALITABHURELALWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-011-002/72-B
(PACHAMA)
|
1731006011NRG23210620220345914
|
21/06/2022
|
GULAB
|
1731006011WL024208
|
GULAB
|
00051
|
MAHB0000614
|
720
|
720
|
Processed
|
29/06/2022
|
|
555231533
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-011-003/100
(PACHAMA)
|
1731006011NRG23210620220345848
|
21/06/2022
|
PITO
|
1731006011WL024206
|
PITO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
PITO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-011-003/105-A
(PACHAMA)
|
1731006011NRG23210620220345851
|
21/06/2022
|
SARSWATI
|
1731006011WL024206
|
SARSWATI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-011-003/106
(PACHAMA)
|
1731006011NRG23210620220345852
|
21/06/2022
|
PARVATI
|
1731006011WL024206
|
PARVATI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-011-003/12
(PACHAMA)
|
1731006011NRG23210620220345853
|
21/06/2022
|
KUSMA
|
1731006011WL024206
|
KUSMA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
KUSMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-011-003/13
(PACHAMA)
|
1731006011NRG23210620220345854
|
21/06/2022
|
MISS SHIVRATI UIKEY
|
1731006011WL024206
|
MISS SHIVRATI UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
MISSSHIVRATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-011-003/15
(PACHAMA)
|
1731006011NRG23210620220345855
|
21/06/2022
|
RAMLA UIKEY
|
1731006011WL024206
|
RAMLA UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
RAMLAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-011-003/18
(PACHAMA)
|
1731006011NRG23210620220345856
|
21/06/2022
|
MATTO MOTILAL
|
1731006011WL024206
|
MATTO MOTILAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
MATTOMOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-011-003/20
(PACHAMA)
|
1731006011NRG23210620220345857
|
21/06/2022
|
NARBADI
|
1731006011WL024206
|
NARBADI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
NARBADI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-011-003/31
(PACHAMA)
|
1731006011NRG23210620220345860
|
21/06/2022
|
KAMLA BAI BHURE UIKEY
|
1731006011WL024206
|
KAMLA BAI BHURE UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
KAMLABAIBHUREUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-011-003/34-A
(PACHAMA)
|
1731006011NRG23210620220345861
|
21/06/2022
|
RAMLAL BHAIYALAL
|
1731006011WL024206
|
RAMLAL BHAIYALAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
RAMLALBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-011-003/34-B
(PACHAMA)
|
1731006011NRG23210620220345862
|
21/06/2022
|
GOVIND
|
1731006011WL024206
|
GOVIND
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-011-003/34-B
(PACHAMA)
|
1731006011NRG23210620220345863
|
21/06/2022
|
KAVITA GOVIND
|
1731006011WL024206
|
KAVITA GOVIND
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
KAVITAGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-011-003/37-C
(PACHAMA)
|
1731006011NRG23210620220345865
|
21/06/2022
|
ETTO
|
1731006011WL024206
|
ETTO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
ETTO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-011-003/38-A
(PACHAMA)
|
1731006011NRG23210620220345868
|
21/06/2022
|
PYARELAL
|
1731006011WL024206
|
PYARELAL
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-011-003/41
(PACHAMA)
|
1731006011NRG23210620220345869
|
21/06/2022
|
NANGU
|
1731006011WL024206
|
NANGU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
NANGU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-011-003/43
(PACHAMA)
|
1731006011NRG23210620220345870
|
21/06/2022
|
FULMA
|
1731006011WL024206
|
FULMA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-011-003/63
(PACHAMA)
|
1731006011NRG23210620220345879
|
21/06/2022
|
NEHARUSINGH EVNE
|
1731006011WL024206
|
NEHARUSINGH EVNE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
NEHARUSINGHEVNE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-011-003/64-A
(PACHAMA)
|
1731006011NRG23210620220345880
|
21/06/2022
|
JIGGO
|
1731006011WL024206
|
JIGGO
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
29/06/2022
|
|
555231533
|
|
JIGGO
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-011-003/65
(PACHAMA)
|
1731006011NRG23210620220345881
|
21/06/2022
|
EMRAT
|
1731006011WL024206
|
EMRAT
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
EMRAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
GHORA DONGRI
|
MP-31-006-011-003/70-A
(PACHAMA)
|
1731006011NRG23210620220345882
|
21/06/2022
|
ANITA
|
1731006011WL024206
|
ANITA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231533
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-011-003/71
(PACHAMA)
|
1731006011NRG23210620220345883
|
21/06/2022
|
RIGO
|
1731006011WL024206
|
RIGO
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
RIGO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-011-003/75-A
(PACHAMA)
|
1731006011NRG23210620220345886
|
21/06/2022
|
URMILA EVANE
|
1731006011WL024206
|
URMILA EVANE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
29/06/2022
|
|
555231533
|
|
URMILAEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-011-003/8
(PACHAMA)
|
1731006011NRG23210620220345888
|
21/06/2022
|
FULANTI
|
1731006011WL024206
|
FULANTI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
FULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-011-003/8
(PACHAMA)
|
1731006011NRG23210620220345887
|
21/06/2022
|
JHHITU
|
1731006011WL024206
|
JHHITU
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231533
|
|
JHHITU
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-011-003/80-A
(PACHAMA)
|
1731006011NRG23210620220345890
|
21/06/2022
|
KALABAI MANNU EVANE
|
1731006011WL024206
|
KALABAI MANNU EVANE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
KALABAIMANNUEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-011-003/80-B
(PACHAMA)
|
1731006011NRG23210620220345891
|
21/06/2022
|
PREMLAL
|
1731006011WL024206
|
PREMLAL
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-011-003/83
(PACHAMA)
|
1731006011NRG23210620220345893
|
21/06/2022
|
FATESHING
|
1731006011WL024206
|
FATESHING
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
FATESHING
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-011-003/87-A
(PACHAMA)
|
1731006011NRG23210620220345894
|
21/06/2022
|
PRAHALAD
|
1731006011WL024206
|
PRAHALAD
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
PRAHALAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-011-003/94
(PACHAMA)
|
1731006011NRG23210620220345897
|
21/06/2022
|
GENDEE
|
1731006011WL024206
|
GENDEE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231533
|
|
GENDEE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-011-003/94-A
(PACHAMA)
|
1731006011NRG23210620220345898
|
21/06/2022
|
SUSHILA
|
1731006011WL024206
|
SUSHILA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
29/06/2022
|
|
555231533
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-017-002/10-B
(RATHANPUR)
|
1731006017NRG23210620220342841
|
21/06/2022
|
BABI
|
1731006017WL023997
|
BABI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231533
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHORA DONGRI
|
MP-31-006-017-002/115-A
(RATHANPUR)
|
1731006017NRG23210620220342843
|
21/06/2022
|
BANVARI
|
1731006017WL023997
|
BANVARI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231533
|
|
BANVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHORA DONGRI
|
MP-31-006-017-002/121
(RATHANPUR)
|
1731006017NRG23210620220342844
|
21/06/2022
|
MEENA
|
1731006017WL023997
|
MEENA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231533
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHORA DONGRI
|
MP-31-006-017-002/5
(RATHANPUR)
|
1731006017NRG23210620220342850
|
21/06/2022
|
CHANDU
|
1731006017WL023997
|
CHANDU
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231533
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORA DONGRI
|
MP-31-006-017-002/5
(RATHANPUR)
|
1731006017NRG23210620220342851
|
21/06/2022
|
JUGNI
|
1731006017WL023997
|
JUGNI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231533
|
|
JUGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHORA DONGRI
|
MP-31-006-017-002/53-A
(RATHANPUR)
|
1731006017NRG23210620220342853
|
21/06/2022
|
BRAJ
|
1731006017WL023997
|
BRAJ
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231533
|
|
BRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-017-002/53-A
(RATHANPUR)
|
1731006017NRG23210620220342854
|
21/06/2022
|
HIRMU
|
1731006017WL023997
|
HIRMU
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231533
|
|
HIRMU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORA DONGRI
|
MP-31-006-017-002/6-B
(RATHANPUR)
|
1731006017NRG23210620220342855
|
21/06/2022
|
PANCHAM
|
1731006017WL023997
|
PANCHAM
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231533
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORA DONGRI
|
MP-31-006-017-002/6-B
(RATHANPUR)
|
1731006017NRG23210620220342856
|
21/06/2022
|
SEVANTI
|
1731006017WL023997
|
SEVANTI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231533
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORA DONGRI
|
MP-31-006-017-002/8-A
(RATHANPUR)
|
1731006017NRG23210620220342857
|
21/06/2022
|
JHULAN
|
1731006017WL023997
|
JHULAN
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231533
|
|
JHULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
59
|
GHORA DONGRI
|
MP-31-006-001-001/134-A
(JHADKUND)
|
1731006001NRG23210620220345902
|
21/06/2022
|
SAVITA RATHORE WO ASHOK RATHORE
|
1731006001WL024207
|
SAVITA RATHORE WO ASHOK RATHORE
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
SAVITARATHOREWOASHOKRATHORE
|
HDFC BANK LTD(607152)
|
|
60
|
GHORA DONGRI
|
MP-31-006-001-001/58
(JHADKUND)
|
1731006001NRG23210620220345928
|
21/06/2022
|
GOURAV DHURVE
|
1731006001WL024209
|
GOURAV DHURVE
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231533
|
|
GOURAVDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORA DONGRI
|
MP-31-006-011-002/29
(PACHAMA)
|
1731006011NRG23210620220345910
|
21/06/2022
|
SUDIYA KAVADE WO RAMBAKAS KAVADE
|
1731006011WL024208
|
SUDIYA KAVADE WO RAMBAKAS KAVADE
|
00089
|
CBIN0285010
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555231533
|
|
SUDIYAKAVADEWORAMBAKASKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHORA DONGRI
|
MP-31-006-011-003/37-C
(PACHAMA)
|
1731006011NRG23210620220345866
|
21/06/2022
|
DHARMENDRA SO DOMASINGH KUMRE
|
1731006011WL024206
|
DHARMENDRA SO DOMASINGH KUMRE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
555231533
|
|
DHARMENDRASODOMASINGHKUMRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
63
|
GHORA DONGRI
|
MP-31-006-045-001/119
(BADALPUR)
|
1731006045NRG23210620220346475
|
21/06/2022
|
MR PRAN KRISHNA MANDAL SO MUKUL RAM CHARAN MANDAL
|
1731006045WL024235
|
MR PRAN KRISHNA MANDAL SO MUKUL RAM CHARAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
MRPRANKRISHNAMANDALSOMUKULRAMCHARANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-045-001/157
(BADALPUR)
|
1731006045NRG23210620220346477
|
21/06/2022
|
MS ALOKA RAY WO BHAGIRATH RAY
|
1731006045WL024235
|
MS ALOKA RAY WO BHAGIRATH RAY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
MSALOKARAYWOBHAGIRATHRAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-045-001/49
(BADALPUR)
|
1731006045NRG23210620220346482
|
21/06/2022
|
MR NIRANJAN SO PRAFULLYA ROY
|
1731006045WL024237
|
MR NIRANJAN SO PRAFULLYA ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231533
|
|
MRNIRANJANSOPRAFULLYAROY
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-045-003/42
(BADALPUR)
|
1731006045NRG23210620220346534
|
21/06/2022
|
MR SHAILENDRA MRIDHA SO MAHENDRA MRIDHA
|
1731006045WL024240
|
MR SHAILENDRA MRIDHA SO MAHENDRA MRIDHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231533
|
|
MRSHAILENDRAMRIDHASOMAHENDRAMRIDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69912
|
69912
|
|
|
|
|
|
|
|