|
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
|
JAMAI
|
MP-36-005-008-002/118
(BATRI)
|
1736005008NRG23090520220157614
|
09/05/2022
|
BHERIYASHING
|
1736005008WL011309
|
BHERIYASHING
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
BHERIYASHING
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-008-002/118
(BATRI)
|
1736005008NRG23090520220157615
|
09/05/2022
|
POKAI
|
1736005008WL011309
|
POKAI
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
POKAI
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-008-002/132-A
(BATRI)
|
1736005008NRG23090520220157621
|
09/05/2022
|
bhadanti
|
1736005008WL011309
|
bhadanti
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
bhadanti
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-008-002/354
(BATRI)
|
1736005008NRG23090520220157626
|
09/05/2022
|
bhado
|
1736005008WL011309
|
bhado
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
bhado
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-008-002/354
(BATRI)
|
1736005008NRG23090520220157625
|
09/05/2022
|
CHAKKAL BOSAM
|
1736005008WL011309
|
CHAKKAL BOSAM
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
CHAKKALBOSAM
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-008-002/364-A
(BATRI)
|
1736005008NRG23090520220157630
|
09/05/2022
|
JAGOLI
|
1736005008WL011309
|
JAGOLI
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
JAGOLI
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-008-002/364-A
(BATRI)
|
1736005008NRG23090520220157629
|
09/05/2022
|
SAKARLAL LOBO
|
1736005008WL011309
|
SAKARLAL LOBO
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
SAKARLALLOBO
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-008-002/38-A
(BATRI)
|
1736005008NRG23090520220157659
|
09/05/2022
|
SANTULAL
|
1736005008WL011311
|
SANTULAL
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
SANTULAL
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-008-002/68-A
(BATRI)
|
1736005008NRG23090520220157633
|
09/05/2022
|
KUSIYA
|
1736005008WL011309
|
KUSIYA
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
KUSIYA
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-008-002/68-B
(BATRI)
|
1736005008NRG23090520220157635
|
09/05/2022
|
juggi lobo
|
1736005008WL011309
|
juggi lobo
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
juggilobo
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-008-002/68-B
(BATRI)
|
1736005008NRG23090520220157634
|
09/05/2022
|
surjan lobo
|
1736005008WL011309
|
surjan lobo
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
surjanlobo
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-008-002/9
(BATRI)
|
1736005008NRG23090520220157636
|
09/05/2022
|
JHAMMAR
|
1736005008WL011309
|
JHAMMAR
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
JHAMMAR
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-008-002/9-A
(BATRI)
|
1736005008NRG23090520220157637
|
09/05/2022
|
JHAMAL BOSAM
|
1736005008WL011309
|
JHAMAL BOSAM
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
JHAMALBOSAM
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-008-003/217-A
(BATRI)
|
1736005008NRG23090520220157644
|
09/05/2022
|
kailash lobo
|
1736005008WL011309
|
kailash lobo
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
kailashlobo
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-008-003/250
(BATRI)
|
1736005008NRG23090520220157645
|
09/05/2022
|
HARESHING BAITHE
|
1736005008WL011309
|
HARESHING BAITHE
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
HARESHINGBAITHE
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-008-003/397
(BATRI)
|
1736005008NRG23090520220157647
|
09/05/2022
|
jhanak
|
1736005008WL011309
|
jhanak
|
00048
|
BKID0008941
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
jhanak
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-023-001/13
(EKLAMASANI)
|
1736005023NRG23090520220157495
|
09/05/2022
|
PHOOLBANSHA BIRAJU
|
1736005023WL011306
|
PHOOLBANSHA BIRAJU
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
PHOOLBANSHABIRAJU
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-023-001/15
(EKLAMASANI)
|
1736005023NRG23090520220157498
|
09/05/2022
|
GYANLAL KOWA
|
1736005023WL011306
|
GYANLAL KOWA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
GYANLALKOWA
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-023-001/16
(EKLAMASANI)
|
1736005023NRG23090520220157499
|
09/05/2022
|
HIRAVATI SUNDER
|
1736005023WL011306
|
HIRAVATI SUNDER
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
HIRAVATISUNDER
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-023-001/17
(EKLAMASANI)
|
1736005023NRG23090520220157500
|
09/05/2022
|
sonu sukkalu
|
1736005023WL011306
|
sonu sukkalu
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
sonusukkalu
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-023-001/26
(EKLAMASANI)
|
1736005023NRG23090520220157504
|
09/05/2022
|
HARVANSHA LUXMAN
|
1736005023WL011306
|
HARVANSHA LUXMAN
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
HARVANSHALUXMAN
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-023-001/27
(EKLAMASANI)
|
1736005023NRG23090520220157505
|
09/05/2022
|
DANSULAL DILANSA
|
1736005023WL011306
|
DANSULAL DILANSA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
DANSULALDILANSA
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-023-001/28
(EKLAMASANI)
|
1736005023NRG23090520220157508
|
09/05/2022
|
MAHULAL UDESHA
|
1736005023WL011306
|
MAHULAL UDESHA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
MAHULALUDESHA
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-023-001/289
(EKLAMASANI)
|
1736005023NRG23090520220157510
|
09/05/2022
|
SEHMANSHAH LALSHAH
|
1736005023WL011306
|
SEHMANSHAH LALSHAH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SEHMANSHAHLALSHAH
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-023-001/29
(EKLAMASANI)
|
1736005023NRG23090520220157511
|
09/05/2022
|
SHRILAL BIPATLAL
|
1736005023WL011306
|
SHRILAL BIPATLAL
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SHRILALBIPATLAL
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-023-001/291
(EKLAMASANI)
|
1736005023NRG23090520220157512
|
09/05/2022
|
BIRMU LALSHA
|
1736005023WL011306
|
BIRMU LALSHA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
BIRMULALSHA
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-023-001/292
(EKLAMASANI)
|
1736005023NRG23090520220157513
|
09/05/2022
|
RAMESH PRATAPSING
|
1736005023WL011306
|
RAMESH PRATAPSING
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
RAMESHPRATAPSING
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-023-001/353
(EKLAMASANI)
|
1736005023NRG23090520220157518
|
09/05/2022
|
SARITA SIMMULAL
|
1736005023WL011306
|
SARITA SIMMULAL
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SARITASIMMULAL
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-023-001/36
(EKLAMASANI)
|
1736005023NRG23090520220157519
|
09/05/2022
|
jamun haresing
|
1736005023WL011306
|
jamun haresing
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
jamunharesing
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-023-001/36-B
(EKLAMASANI)
|
1736005023NRG23090520220157521
|
09/05/2022
|
SAMETIYA BISULAL
|
1736005023WL011306
|
SAMETIYA BISULAL
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SAMETIYABISULAL
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-023-001/360
(EKLAMASANI)
|
1736005023NRG23090520220157522
|
09/05/2022
|
binoti ramsing
|
1736005023WL011306
|
binoti ramsing
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
binotiramsing
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-023-001/367
(EKLAMASANI)
|
1736005023NRG23090520220157523
|
09/05/2022
|
SANJANLAL BIPATLAL
|
1736005023WL011306
|
SANJANLAL BIPATLAL
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SANJANLALBIPATLAL
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-023-001/368-A
(EKLAMASANI)
|
1736005023NRG23090520220157525
|
09/05/2022
|
meharvansha jarmansa
|
1736005023WL011306
|
meharvansha jarmansa
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
meharvanshajarmansa
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-023-001/37
(EKLAMASANI)
|
1736005023NRG23090520220157526
|
09/05/2022
|
DHIRANNLAL KOWA
|
1736005023WL011306
|
DHIRANNLAL KOWA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
DHIRANNLALKOWA
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-023-001/38
(EKLAMASANI)
|
1736005023NRG23090520220157529
|
09/05/2022
|
AADULAL PRATAP SINGH
|
1736005023WL011306
|
AADULAL PRATAP SINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
AADULALPRATAPSINGH
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-023-001/38-A
(EKLAMASANI)
|
1736005023NRG23090520220157530
|
09/05/2022
|
Ganesh adulal
|
1736005023WL011306
|
Ganesh adulal
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
Ganeshadulal
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-023-001/39-A
(EKLAMASANI)
|
1736005023NRG23090520220157532
|
09/05/2022
|
INATLAL SAMULAL
|
1736005023WL011306
|
INATLAL SAMULAL
|
00048
|
BKID0008941
|
612
|
612
|
Processed
|
17/05/2022
|
|
746670984
|
|
INATLALSAMULAL
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-023-001/397
(EKLAMASANI)
|
1736005023NRG23090520220157534
|
09/05/2022
|
monu
|
1736005023WL011306
|
monu
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
monu
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-023-001/4
(EKLAMASANI)
|
1736005023NRG23090520220157535
|
09/05/2022
|
RANGILAL ANKLAL
|
1736005023WL011306
|
RANGILAL ANKLAL
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
RANGILALANKLAL
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-023-001/4-C
(EKLAMASANI)
|
1736005023NRG23090520220157536
|
09/05/2022
|
DINESH ANAKLAL
|
1736005023WL011306
|
DINESH ANAKLAL
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
DINESHANAKLAL
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-023-001/41
(EKLAMASANI)
|
1736005023NRG23090520220157537
|
09/05/2022
|
PARMANSHA LALSHA
|
1736005023WL011306
|
PARMANSHA LALSHA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
PARMANSHALALSHA
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-023-001/42
(EKLAMASANI)
|
1736005023NRG23090520220157538
|
09/05/2022
|
SIRANLAL VIPATLAL
|
1736005023WL011306
|
SIRANLAL VIPATLAL
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SIRANLALVIPATLAL
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-023-001/44
(EKLAMASANI)
|
1736005023NRG23090520220157540
|
09/05/2022
|
SAMARLAL VIKRAM SINGH
|
1736005023WL011306
|
SAMARLAL VIKRAM SINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SAMARLALVIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-023-001/46
(EKLAMASANI)
|
1736005023NRG23090520220157541
|
09/05/2022
|
HARI SUKMAN
|
1736005023WL011306
|
HARI SUKMAN
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
HARISUKMAN
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-023-001/47
(EKLAMASANI)
|
1736005023NRG23090520220157542
|
09/05/2022
|
CHEATLAL AMARLAL
|
1736005023WL011306
|
CHEATLAL AMARLAL
|
00048
|
BKID0008941
|
816
|
816
|
Processed
|
17/05/2022
|
|
746670984
|
|
CHEATLALAMARLAL
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-023-001/49
(EKLAMASANI)
|
1736005023NRG23090520220157543
|
09/05/2022
|
chamanbati
|
1736005023WL011306
|
chamanbati
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
chamanbati
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-023-001/54
(EKLAMASANI)
|
1736005023NRG23090520220157547
|
09/05/2022
|
SUNITA MANJILAL
|
1736005023WL011306
|
SUNITA MANJILAL
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUNITAMANJILAL
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-023-001/55
(EKLAMASANI)
|
1736005023NRG23090520220157548
|
09/05/2022
|
SAMOKA AGMANSHA
|
1736005023WL011306
|
SAMOKA AGMANSHA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SAMOKAAGMANSHA
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-023-001/58
(EKLAMASANI)
|
1736005023NRG23090520220157550
|
09/05/2022
|
anil sukra
|
1736005023WL011306
|
anil sukra
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
anilsukra
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-023-001/58
(EKLAMASANI)
|
1736005023NRG23090520220157549
|
09/05/2022
|
sonbati ashodi
|
1736005023WL011306
|
sonbati ashodi
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
sonbatiashodi
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-023-001/62
(EKLAMASANI)
|
1736005023NRG23090520220157551
|
09/05/2022
|
BALO BAI SURAJLAL
|
1736005023WL011306
|
BALO BAI SURAJLAL
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
BALOBAISURAJLAL
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-023-001/63
(EKLAMASANI)
|
1736005023NRG23090520220157552
|
09/05/2022
|
MINTIBAI MANDURSHA
|
1736005023WL011306
|
MINTIBAI MANDURSHA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
MINTIBAIMANDURSHA
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-023-001/63-B
(EKLAMASANI)
|
1736005023NRG23090520220157553
|
09/05/2022
|
mina jimmu
|
1736005023WL011306
|
mina jimmu
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
minajimmu
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-023-001/75
(EKLAMASANI)
|
1736005023NRG23090520220157557
|
09/05/2022
|
AMELY EMRAT
|
1736005023WL011306
|
AMELY EMRAT
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
AMELYEMRAT
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-023-001/76
(EKLAMASANI)
|
1736005023NRG23090520220157558
|
09/05/2022
|
BHAGALAL UDESAHA
|
1736005023WL011306
|
BHAGALAL UDESAHA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
BHAGALALUDESAHA
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-023-001/77
(EKLAMASANI)
|
1736005023NRG23090520220157559
|
09/05/2022
|
BUDHMAN SA SO BIRJU KUMRE
|
1736005023WL011306
|
BUDHMAN SA SO BIRJU KUMRE
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
BUDHMANSASOBIRJUKUMRE
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-023-001/77-A
(EKLAMASANI)
|
1736005023NRG23090520220157560
|
09/05/2022
|
sunil budhmansha
|
1736005023WL011306
|
sunil budhmansha
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
sunilbudhmansha
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-023-001/82
(EKLAMASANI)
|
1736005023NRG23090520220157562
|
09/05/2022
|
HIRDAN SHAH SO JARBAN SHAH
|
1736005023WL011306
|
HIRDAN SHAH SO JARBAN SHAH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
HIRDANSHAHSOJARBANSHAH
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-023-001/94
(EKLAMASANI)
|
1736005023NRG23090520220157566
|
09/05/2022
|
kustariya ramesh
|
1736005023WL011306
|
kustariya ramesh
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
kustariyaramesh
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-023-001/95
(EKLAMASANI)
|
1736005023NRG23090520220157567
|
09/05/2022
|
HALKO BAI SHI JADU
|
1736005023WL011306
|
HALKO BAI SHI JADU
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
HALKOBAISHIJADU
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-023-001/97
(EKLAMASANI)
|
1736005023NRG23090520220157569
|
09/05/2022
|
BILAKSHAH NAGANSINGH
|
1736005023WL011306
|
BILAKSHAH NAGANSINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
BILAKSHAHNAGANSINGH
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-023-001/98
(EKLAMASANI)
|
1736005023NRG23090520220157570
|
09/05/2022
|
agansh brajlal
|
1736005023WL011306
|
agansh brajlal
|
00048
|
BKID0008941
|
816
|
816
|
Processed
|
17/05/2022
|
|
746670984
|
|
aganshbrajlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
63
|
JAMAI
|
MP-36-005-025-001/117-B
(BHARDI)
|
1736005000NRG23050520220127727
|
09/05/2022
|
SONAM RAJBHOPA
|
1736005WL009784
|
SONAM RAJBHOPA
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SONAMRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-025-001/134
(BHARDI)
|
1736005000NRG23050520220127728
|
09/05/2022
|
BHURA BHADD
|
1736005WL009784
|
BHURA BHADD
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
BHURABHADD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-025-001/135-A
(BHARDI)
|
1736005000NRG23050520220127730
|
09/05/2022
|
ARVIND LOBO
|
1736005WL009784
|
ARVIND LOBO
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
ARVINDLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-025-001/27
(BHARDI)
|
1736005000NRG23050520220127732
|
09/05/2022
|
MUNIYA TILLU
|
1736005WL009784
|
MUNIYA TILLU
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
MUNIYATILLU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-025-001/63
(BHARDI)
|
1736005000NRG23050520220127735
|
09/05/2022
|
RAMLAL LOBO
|
1736005WL009784
|
RAMLAL LOBO
|
00051
|
MAHB0000613
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
RAMLALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-025-001/64
(BHARDI)
|
1736005000NRG23050520220127736
|
09/05/2022
|
SUNITA MEHANGILAL
|
1736005WL009784
|
SUNITA MEHANGILAL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUNITAMEHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMAI
|
MP-36-005-025-001/74
(BHARDI)
|
1736005000NRG23050520220127737
|
09/05/2022
|
GULAB BOBLA
|
1736005WL009784
|
GULAB BOBLA
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
GULABBOBLA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-025-001/81
(BHARDI)
|
1736005000NRG23050520220127740
|
09/05/2022
|
JHADULAL
|
1736005WL009784
|
JHADULAL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
JHADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-025-001/81
(BHARDI)
|
1736005000NRG23050520220127739
|
09/05/2022
|
PHOOL WATI
|
1736005WL009784
|
PHOOL WATI
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
PHOOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-025-001/96
(BHARDI)
|
1736005000NRG23050520220127741
|
09/05/2022
|
jhviya lobo
|
1736005WL009784
|
jhviya lobo
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
jhviyalobo
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-025-002/194
(BHARDI)
|
1736005000NRG23050520220127747
|
09/05/2022
|
SURESH SHEELU GUDDI BAI
|
1736005WL009784
|
SURESH SHEELU GUDDI BAI
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SURESHSHEELUGUDDIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-025-002/198
(BHARDI)
|
1736005000NRG23050520220127749
|
09/05/2022
|
SOMAY WO BAJILAL
|
1736005WL009784
|
SOMAY WO BAJILAL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SOMAYWOBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-025-002/242
(BHARDI)
|
1736005000NRG23050520220127754
|
09/05/2022
|
SUKHLAL SUMARLAL DARSMA
|
1736005WL009784
|
SUKHLAL SUMARLAL DARSMA
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUKHLALSUMARLALDARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-025-002/243-A
(BHARDI)
|
1736005000NRG23050520220127755
|
09/05/2022
|
RAJU MAVASI
|
1736005WL009784
|
RAJU MAVASI
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
RAJUMAVASI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-025-002/249
(BHARDI)
|
1736005000NRG23050520220127756
|
09/05/2022
|
shyam kali
|
1736005WL009784
|
shyam kali
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-025-002/251
(BHARDI)
|
1736005000NRG23050520220127757
|
09/05/2022
|
RAMRATI WO NAGANSINGH
|
1736005WL009784
|
RAMRATI WO NAGANSINGH
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
RAMRATIWONAGANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-025-002/252
(BHARDI)
|
1736005000NRG23050520220127758
|
09/05/2022
|
MOHANLAL PREMLAL
|
1736005WL009784
|
MOHANLAL PREMLAL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
MOHANLALPREMLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMAI
|
MP-36-005-025-002/279
(BHARDI)
|
1736005000NRG23050520220127761
|
09/05/2022
|
SUNDARIBAI MOHAN
|
1736005WL009784
|
SUNDARIBAI MOHAN
|
00051
|
MAHB0000613
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUNDARIBAIMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-025-002/294
(BHARDI)
|
1736005000NRG23050520220127764
|
09/05/2022
|
CHAITIBAI SUKHDEO
|
1736005WL009784
|
CHAITIBAI SUKHDEO
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
CHAITIBAISUKHDEO
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-025-002/295
(BHARDI)
|
1736005000NRG23050520220127766
|
09/05/2022
|
RAMBAI SUMARLAL
|
1736005WL009784
|
RAMBAI SUMARLAL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
RAMBAISUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-025-002/296
(BHARDI)
|
1736005000NRG23050520220127769
|
09/05/2022
|
MANIKLAL SO SURATLAL
|
1736005WL009784
|
MANIKLAL SO SURATLAL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
MANIKLALSOSURATLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-025-002/306
(BHARDI)
|
1736005000NRG23050520220127770
|
09/05/2022
|
shivraj baithebhopa
|
1736005WL009784
|
shivraj baithebhopa
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
shivrajbaithebhopa
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-025-002/310
(BHARDI)
|
1736005000NRG23050520220127771
|
09/05/2022
|
JHABIYA WO MANOHAR
|
1736005WL009784
|
JHABIYA WO MANOHAR
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
JHABIYAWOMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-025-002/443
(BHARDI)
|
1736005000NRG23050520220127772
|
09/05/2022
|
SUKHWATI JAGGU
|
1736005WL009784
|
SUKHWATI JAGGU
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUKHWATIJAGGU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-025-002/454
(BHARDI)
|
1736005000NRG23050520220127773
|
09/05/2022
|
BABITA WO SAWAN
|
1736005WL009784
|
BABITA WO SAWAN
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
BABITAWOSAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-025-002/455
(BHARDI)
|
1736005000NRG23050520220127774
|
09/05/2022
|
SHYAMWATI WO JAGHAN SINGH
|
1736005WL009784
|
SHYAMWATI WO JAGHAN SINGH
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SHYAMWATIWOJAGHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-025-002/456
(BHARDI)
|
1736005000NRG23050520220127775
|
09/05/2022
|
sabulal seelu
|
1736005WL009784
|
sabulal seelu
|
00051
|
MAHB0000613
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
sabulalseelu
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-025-003/353
(BHARDI)
|
1736005000NRG23050520220127783
|
09/05/2022
|
ANWARSINGH MANGLU
|
1736005WL009784
|
ANWARSINGH MANGLU
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
ANWARSINGHMANGLU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-025-003/389
(BHARDI)
|
1736005000NRG23050520220127785
|
09/05/2022
|
NATHUPRASAD
|
1736005WL009784
|
NATHUPRASAD
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
NATHUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-025-003/392
(BHARDI)
|
1736005000NRG23050520220127787
|
09/05/2022
|
MARELAL CHAMRU RUSHWATI MARELAL
|
1736005WL009784
|
MARELAL CHAMRU RUSHWATI MARELAL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
MARELALCHAMRURUSHWATIMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-025-003/426
(BHARDI)
|
1736005000NRG23050520220127794
|
09/05/2022
|
PAPPU FAGNU
|
1736005WL009784
|
PAPPU FAGNU
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
PAPPUFAGNU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-025-003/435
(BHARDI)
|
1736005000NRG23050520220127797
|
09/05/2022
|
RAJESH SHIVCHARAN
|
1736005WL009784
|
RAJESH SHIVCHARAN
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
RAJESHSHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
95
|
JAMAI
|
MP-36-005-008-002/102
(BATRI)
|
1736005008NRG23090520220157612
|
09/05/2022
|
UJIYA
|
1736005008WL011309
|
UJIYA
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
UJIYA
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-008-002/125
(BATRI)
|
1736005008NRG23090520220157616
|
09/05/2022
|
GORE
|
1736005008WL011309
|
GORE
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMAI
|
MP-36-005-008-002/125
(BATRI)
|
1736005008NRG23090520220157617
|
09/05/2022
|
JUGANAI
|
1736005008WL011309
|
JUGANAI
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
JUGANAI
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-008-002/125-A
(BATRI)
|
1736005008NRG23090520220157618
|
09/05/2022
|
KOMAL
|
1736005008WL011309
|
KOMAL
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMAI
|
MP-36-005-008-002/130
(BATRI)
|
1736005008NRG23090520220157619
|
09/05/2022
|
BHAGRI
|
1736005008WL011309
|
BHAGRI
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
BHAGRI
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-008-002/132
(BATRI)
|
1736005008NRG23090520220157620
|
09/05/2022
|
FUNNI GUNJA
|
1736005008WL011309
|
FUNNI GUNJA
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
FUNNIGUNJA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-008-002/135-A
(BATRI)
|
1736005008NRG23090520220157653
|
09/05/2022
|
SUDARSING
|
1736005008WL011311
|
SUDARSING
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUDARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-008-002/136
(BATRI)
|
1736005008NRG23090520220157622
|
09/05/2022
|
UJARASING
|
1736005008WL011309
|
UJARASING
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
UJARASING
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMAI
|
MP-36-005-008-002/146
(BATRI)
|
1736005008NRG23090520220157623
|
09/05/2022
|
TUJU
|
1736005008WL011309
|
TUJU
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
TUJU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-008-002/364
(BATRI)
|
1736005008NRG23090520220157628
|
09/05/2022
|
MEERA
|
1736005008WL011309
|
MEERA
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-008-002/372
(BATRI)
|
1736005008NRG23090520220157655
|
09/05/2022
|
MEERAN
|
1736005008WL011311
|
MEERAN
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
MEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-008-002/372
(BATRI)
|
1736005008NRG23090520220157656
|
09/05/2022
|
SABULAL
|
1736005008WL011311
|
SABULAL
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
SABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-008-002/38
(BATRI)
|
1736005008NRG23090520220157657
|
09/05/2022
|
BHANGI
|
1736005008WL011311
|
BHANGI
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-008-002/38
(BATRI)
|
1736005008NRG23090520220157658
|
09/05/2022
|
RUKBO
|
1736005008WL011311
|
RUKBO
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
RUKBO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMAI
|
MP-36-005-008-002/43
(BATRI)
|
1736005008NRG23090520220157660
|
09/05/2022
|
SANTIYA
|
1736005008WL011311
|
SANTIYA
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
SANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMAI
|
MP-36-005-008-002/55
(BATRI)
|
1736005008NRG23090520220157661
|
09/05/2022
|
SUKLAL SUNDAR
|
1736005008WL011311
|
SUKLAL SUNDAR
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUKLALSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMAI
|
MP-36-005-008-002/68
(BATRI)
|
1736005008NRG23090520220157632
|
09/05/2022
|
SUKHAN
|
1736005008WL011309
|
SUKHAN
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-008-002/68
(BATRI)
|
1736005008NRG23090520220157631
|
09/05/2022
|
SUKKAN
|
1736005008WL011309
|
SUKKAN
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-008-002/73
(BATRI)
|
1736005008NRG23090520220157663
|
09/05/2022
|
DARIYASHING MIRCHA
|
1736005008WL011311
|
DARIYASHING MIRCHA
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
DARIYASHINGMIRCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMAI
|
MP-36-005-008-002/76
(BATRI)
|
1736005008NRG23090520220157665
|
09/05/2022
|
RECHO BAI WO SUMARLAL
|
1736005008WL011311
|
RECHO BAI WO SUMARLAL
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
RECHOBAIWOSUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-008-002/76
(BATRI)
|
1736005008NRG23090520220157664
|
09/05/2022
|
SUMRLAL SO BHADDU
|
1736005008WL011311
|
SUMRLAL SO BHADDU
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUMRLALSOBHADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-008-002/79-A
(BATRI)
|
1736005008NRG23090520220157666
|
09/05/2022
|
ASHUBLAL
|
1736005008WL011311
|
ASHUBLAL
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
ASHUBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-008-002/79-A
(BATRI)
|
1736005008NRG23090520220157667
|
09/05/2022
|
SAROTI BOSAM
|
1736005008WL011311
|
SAROTI BOSAM
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
SAROTIBOSAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMAI
|
MP-36-005-008-002/9-A
(BATRI)
|
1736005008NRG23090520220157638
|
09/05/2022
|
BUDDO
|
1736005008WL011309
|
BUDDO
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
BUDDO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-008-002/90
(BATRI)
|
1736005008NRG23090520220157669
|
09/05/2022
|
GESLAL SO SAKRU
|
1736005008WL011311
|
GESLAL SO SAKRU
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
GESLALSOSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-008-002/90
(BATRI)
|
1736005008NRG23090520220157670
|
09/05/2022
|
JHNOTI WO GESLAL
|
1736005008WL011311
|
JHNOTI WO GESLAL
|
00089
|
CBIN0283957
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746670984
|
|
JHNOTIWOGESLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-008-002/95
(BATRI)
|
1736005008NRG23090520220157639
|
09/05/2022
|
SUKLOO
|
1736005008WL011309
|
SUKLOO
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
SUKLOO
|
BANK OF INDIA(508505)
|
|
122
|
JAMAI
|
MP-36-005-008-003/186
(BATRI)
|
1736005008NRG23090520220157641
|
09/05/2022
|
Amarti bai
|
1736005008WL011309
|
Amarti bai
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
Amartibai
|
BANK OF INDIA(508505)
|
|
123
|
JAMAI
|
MP-36-005-008-003/205
(BATRI)
|
1736005008NRG23090520220157643
|
09/05/2022
|
JAMMI MUNSILAL
|
1736005008WL011309
|
JAMMI MUNSILAL
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
JAMMIMUNSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-008-003/205
(BATRI)
|
1736005008NRG23090520220157642
|
09/05/2022
|
MUNSHILAL SADDU
|
1736005008WL011309
|
MUNSHILAL SADDU
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
MUNSHILALSADDU
|
BANK OF INDIA(508505)
|
|
125
|
JAMAI
|
MP-36-005-008-003/251
(BATRI)
|
1736005008NRG23090520220157646
|
09/05/2022
|
PAKLOO DHODHALA
|
1736005008WL011309
|
PAKLOO DHODHALA
|
00089
|
CBIN0283957
|
996
|
996
|
Processed
|
17/05/2022
|
|
746670984
|
|
PAKLOODHODHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
126
|
JAMAI
|
MP-36-005-023-001/2
(EKLAMASANI)
|
1736005023NRG23090520220157502
|
09/05/2022
|
SURATLAL
|
1736005023WL011306
|
SURATLAL
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
SURATLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMAI
|
MP-36-005-023-001/32
(EKLAMASANI)
|
1736005023NRG23090520220157515
|
09/05/2022
|
RAJPAL RMDASH
|
1736005023WL011306
|
RAJPAL RMDASH
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
RAJPALRMDASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-023-001/36-A
(EKLAMASANI)
|
1736005023NRG23090520220157520
|
09/05/2022
|
RAJANTI BISULAL
|
1736005023WL011306
|
RAJANTI BISULAL
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
RAJANTIBISULAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-023-001/95-A
(EKLAMASANI)
|
1736005023NRG23090520220157568
|
09/05/2022
|
anjnabati amlal
|
1736005023WL011306
|
anjnabati amlal
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746670984
|
|
anjnabatiamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144888
|
144888
|
|
|
|
|
|
|
|