|
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-36-005-008-001/269
(BATRI)
|
1736005008NRG23250420220061877
|
25/04/2022
|
BANSHU LOBO
|
1736005008WL005940
|
BANSHU LOBO
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
BANSHULOBO
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-008-001/269
(BATRI)
|
1736005008NRG23250420220061878
|
25/04/2022
|
MAJO LOBO
|
1736005008WL005940
|
MAJO LOBO
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
MAJOLOBO
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-008-001/281-A
(BATRI)
|
1736005008NRG23250420220061883
|
25/04/2022
|
SANOTI
|
1736005008WL005940
|
SANOTI
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SANOTI
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-008-001/281-A
(BATRI)
|
1736005008NRG23250420220061882
|
25/04/2022
|
SANTU
|
1736005008WL005940
|
SANTU
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-008-002/28
(BATRI)
|
1736005008NRG23240420220056689
|
25/04/2022
|
FOOLWATI
|
1736005008WL005576
|
FOOLWATI
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
FOOLWATI
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-008-002/38-A
(BATRI)
|
1736005008NRG23240420220056695
|
25/04/2022
|
SANTULAL
|
1736005008WL005576
|
SANTULAL
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SANTULAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-008-002/69
(BATRI)
|
1736005008NRG23250420220061900
|
25/04/2022
|
rajendra
|
1736005008WL005940
|
rajendra
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-008-002/85
(BATRI)
|
1736005008NRG23240420220056711
|
25/04/2022
|
MERIN BOSAM
|
1736005008WL005576
|
MERIN BOSAM
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
MERINBOSAM
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-008-003/155-A
(BATRI)
|
1736005008NRG23250420220061904
|
25/04/2022
|
BAGGI AMMILAL
|
1736005008WL005940
|
BAGGI AMMILAL
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
BAGGIAMMILAL
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-008-003/155-C
(BATRI)
|
1736005008NRG23250420220061905
|
25/04/2022
|
JHAMILAL CHENSHING
|
1736005008WL005940
|
JHAMILAL CHENSHING
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
JHAMILALCHENSHING
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-008-003/157-A
(BATRI)
|
1736005008NRG23250420220061909
|
25/04/2022
|
BHUGI
|
1736005008WL005940
|
BHUGI
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
BHUGI
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-008-003/157-A
(BATRI)
|
1736005008NRG23250420220061908
|
25/04/2022
|
SUNDARLAL
|
1736005008WL005940
|
SUNDARLAL
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-008-003/159
(BATRI)
|
1736005008NRG23250420220061916
|
25/04/2022
|
bhajan
|
1736005008WL005940
|
bhajan
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
bhajan
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-008-003/162
(BATRI)
|
1736005008NRG23240420220056625
|
25/04/2022
|
FUNDA
|
1736005008WL005575
|
FUNDA
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
FUNDA
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-008-003/173
(BATRI)
|
1736005008NRG23250420220061917
|
25/04/2022
|
RAMOLI JORSHING
|
1736005008WL005940
|
RAMOLI JORSHING
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
RAMOLIJORSHING
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-008-003/189
(BATRI)
|
1736005008NRG23250420220061928
|
25/04/2022
|
UMRU
|
1736005008WL005940
|
UMRU
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
UMRU
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-008-003/189-A
(BATRI)
|
1736005008NRG23250420220061929
|
25/04/2022
|
JHANAKLAL BOSOM
|
1736005008WL005940
|
JHANAKLAL BOSOM
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
JHANAKLALBOSOM
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-008-003/204-A
(BATRI)
|
1736005008NRG23250420220061932
|
25/04/2022
|
SUNDARLAL
|
1736005008WL005940
|
SUNDARLAL
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-008-003/223-A
(BATRI)
|
1736005008NRG23250420220061937
|
25/04/2022
|
RUGNI LOBO
|
1736005008WL005940
|
RUGNI LOBO
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
RUGNILOBO
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-008-003/226
(BATRI)
|
1736005008NRG23250420220061945
|
25/04/2022
|
Bugga bosam
|
1736005008WL005940
|
Bugga bosam
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
Buggabosam
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-008-003/247-A
(BATRI)
|
1736005008NRG23250420220061954
|
25/04/2022
|
ANIL MANSHING
|
1736005008WL005940
|
ANIL MANSHING
|
00048
|
BKID0008941
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
ANILMANSHING
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-008-003/257-B
(BATRI)
|
1736005008NRG23240420220056661
|
25/04/2022
|
CHAINSING
|
1736005008WL005575
|
CHAINSING
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
CHAINSING
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMAI
|
MP-36-005-008-003/393-A
(BATRI)
|
1736005008NRG23240420220056667
|
25/04/2022
|
KAYLO BHOPA
|
1736005008WL005575
|
KAYLO BHOPA
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
KAYLOBHOPA
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-008-003/393-B
(BATRI)
|
1736005008NRG23240420220056669
|
25/04/2022
|
FULMAT
|
1736005008WL005575
|
FULMAT
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
FULMAT
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-008-003/394
(BATRI)
|
1736005008NRG23240420220056670
|
25/04/2022
|
SUKRAM BHOPA
|
1736005008WL005575
|
SUKRAM BHOPA
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUKRAMBHOPA
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-008-003/394-A
(BATRI)
|
1736005008NRG23240420220056672
|
25/04/2022
|
SUKARLAL BHOPA
|
1736005008WL005575
|
SUKARLAL BHOPA
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUKARLALBHOPA
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-008-003/395
(BATRI)
|
1736005008NRG23240420220056674
|
25/04/2022
|
JANGLI MEHTAR
|
1736005008WL005575
|
JANGLI MEHTAR
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
JANGLIMEHTAR
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-008-003/398-A
(BATRI)
|
1736005008NRG23240420220056680
|
25/04/2022
|
JHAMKO BHOPA
|
1736005008WL005575
|
JHAMKO BHOPA
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
JHAMKOBHOPA
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-009-001/108-A
(GURREKHUREMAU)
|
1736005009NRG23250420220065596
|
25/04/2022
|
SAKARLAL SO GORESHA
|
1736005009WL006201
|
SAKARLAL SO GORESHA
|
00048
|
BKID0008941
|
408
|
408
|
Processed
|
05/05/2022
|
|
557881005
|
|
SAKARLALSOGORESHA
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-009-001/267
(GURREKHUREMAU)
|
1736005009NRG23250420220065599
|
25/04/2022
|
ISARTI DO SUKLAL BOSAM
|
1736005009WL006201
|
ISARTI DO SUKLAL BOSAM
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
ISARTIDOSUKLALBOSAM
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-009-001/269
(GURREKHUREMAU)
|
1736005009NRG23250420220065601
|
25/04/2022
|
SADHULAL SO GANESHING
|
1736005009WL006201
|
SADHULAL SO GANESHING
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
SADHULALSOGANESHING
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-009-001/43
(GURREKHUREMAU)
|
1736005009NRG23250420220065611
|
25/04/2022
|
NANDURAM
|
1736005009WL006201
|
NANDURAM
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
NANDURAM
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-009-001/68
(GURREKHUREMAU)
|
1736005009NRG23250420220065617
|
25/04/2022
|
BISHRAM GOGA
|
1736005009WL006201
|
BISHRAM GOGA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
BISHRAMGOGA
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-009-001/70-B
(GURREKHUREMAU)
|
1736005009NRG23250420220065618
|
25/04/2022
|
RAMESH
|
1736005009WL006201
|
RAMESH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-009-001/84-A
(GURREKHUREMAU)
|
1736005009NRG23250420220065622
|
25/04/2022
|
BISHRAM SO SINGRAM
|
1736005009WL006201
|
BISHRAM SO SINGRAM
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
BISHRAMSOSINGRAM
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-009-002/139-A
(GURREKHUREMAU)
|
1736005009NRG23250420220065784
|
25/04/2022
|
RABISHLAL SO KENDE
|
1736005009WL006208
|
RABISHLAL SO KENDE
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
RABISHLALSOKENDE
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-009-003/184
(GURREKHUREMAU)
|
1736005009NRG23250420220065774
|
25/04/2022
|
SARWAN JUGANSING
|
1736005009WL006207
|
SARWAN JUGANSING
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
SARWANJUGANSING
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-009-003/188
(GURREKHUREMAU)
|
1736005009NRG23250420220065785
|
25/04/2022
|
SOMATII WO EKTARSINGH
|
1736005009WL006208
|
SOMATII WO EKTARSINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
SOMATIIWOEKTARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-009-003/200-A
(GURREKHUREMAU)
|
1736005009NRG23250420220065807
|
25/04/2022
|
RAJU
|
1736005009WL006209
|
RAJU
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-009-003/206
(GURREKHUREMAU)
|
1736005009NRG23250420220065810
|
25/04/2022
|
DAYARAM SO DUKARSHINGH
|
1736005009WL006209
|
DAYARAM SO DUKARSHINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
DAYARAMSODUKARSHINGH
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-009-003/207
(GURREKHUREMAU)
|
1736005009NRG23250420220065788
|
25/04/2022
|
CHITCO BAI SHILU
|
1736005009WL006208
|
CHITCO BAI SHILU
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
CHITCOBAISHILU
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-009-003/215
(GURREKHUREMAU)
|
1736005009NRG23250420220065812
|
25/04/2022
|
RANTAN SO BHAVSING
|
1736005009WL006209
|
RANTAN SO BHAVSING
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
RANTANSOBHAVSING
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-009-003/219
(GURREKHUREMAU)
|
1736005009NRG23250420220065813
|
25/04/2022
|
DALSINGH SO RAMLAL
|
1736005009WL006209
|
DALSINGH SO RAMLAL
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
DALSINGHSORAMLAL
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-009-003/226
(GURREKHUREMAU)
|
1736005009NRG23250420220065790
|
25/04/2022
|
VIKRAM SO CHAINSINGH
|
1736005009WL006208
|
VIKRAM SO CHAINSINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
VIKRAMSOCHAINSINGH
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-009-003/237
(GURREKHUREMAU)
|
1736005009NRG23250420220065793
|
25/04/2022
|
BHERIYASINGH SO CHAPA
|
1736005009WL006208
|
BHERIYASINGH SO CHAPA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
BHERIYASINGHSOCHAPA
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-009-003/238
(GURREKHUREMAU)
|
1736005009NRG23250420220065794
|
25/04/2022
|
AMRUC SO BUGGESINGH
|
1736005009WL006208
|
AMRUC SO BUGGESINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
AMRUCSOBUGGESINGH
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-009-003/240
(GURREKHUREMAU)
|
1736005009NRG23250420220065778
|
25/04/2022
|
AMOLI
|
1736005009WL006207
|
AMOLI
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
AMOLI
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-009-003/243
(GURREKHUREMAU)
|
1736005009NRG23250420220065779
|
25/04/2022
|
DARYAOSINGH SO BHUGESINGH
|
1736005009WL006207
|
DARYAOSINGH SO BHUGESINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
DARYAOSINGHSOBHUGESINGH
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-009-003/245
(GURREKHUREMAU)
|
1736005009NRG23250420220065780
|
25/04/2022
|
RABISH SO SADARAAM
|
1736005009WL006207
|
RABISH SO SADARAAM
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
RABISHSOSADARAAM
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-009-003/245-A
(GURREKHUREMAU)
|
1736005009NRG23250420220065781
|
25/04/2022
|
Bijesh So Chhatrshingh
|
1736005009WL006207
|
Bijesh So Chhatrshingh
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
BijeshSoChhatrshingh
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-009-003/246
(GURREKHUREMAU)
|
1736005009NRG23250420220065795
|
25/04/2022
|
NAKALSHINGH SO SOMLAL
|
1736005009WL006208
|
NAKALSHINGH SO SOMLAL
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
NAKALSHINGHSOSOMLAL
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-009-003/249
(GURREKHUREMAU)
|
1736005009NRG23250420220065797
|
25/04/2022
|
SUNITA ATKUM
|
1736005009WL006208
|
SUNITA ATKUM
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUNITAATKUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58044
|
58044
|
|
|
|
|
|
|
|
|
53
|
JAMAI
|
MP-36-005-048-001/122
(DATLAVADI)
|
1736005048NRG23250420220064637
|
25/04/2022
|
NAJMOONSABIR
|
1736005048WL006121
|
NAJMOONSABIR
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
NAJMOONSABIR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-048-001/129
(DATLAVADI)
|
1736005048NRG23250420220064639
|
25/04/2022
|
BABITA UTTAM MARSKOMLA
|
1736005048WL006121
|
BABITA UTTAM MARSKOMLA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
BABITAUTTAMMARSKOMLA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-048-001/152
(DATLAVADI)
|
1736005048NRG23250420220064646
|
25/04/2022
|
sangeeta
|
1736005048WL006121
|
sangeeta
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-048-001/203-A
(DATLAVADI)
|
1736005048NRG23250420220064647
|
25/04/2022
|
sujit
|
1736005048WL006121
|
sujit
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
sujit
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-048-001/248
(DATLAVADI)
|
1736005048NRG23250420220064650
|
25/04/2022
|
santosh jagdish rajput
|
1736005048WL006121
|
santosh jagdish rajput
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
santoshjagdishrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-048-001/276
(DATLAVADI)
|
1736005048NRG23250420220064651
|
25/04/2022
|
RAJESH GENDLAL SAHU
|
1736005048WL006121
|
RAJESH GENDLAL SAHU
|
00051
|
MAHB0000537
|
1200
|
1200
|
Rejected
|
09/05/2022
|
|
557881005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
JAMAI
|
MP-36-005-048-001/332
(DATLAVADI)
|
1736005048NRG23250420220064652
|
25/04/2022
|
RANGOBAI LADURAM
|
1736005048WL006121
|
RANGOBAI LADURAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
RANGOBAILADURAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-048-001/401
(DATLAVADI)
|
1736005048NRG23250420220064653
|
25/04/2022
|
soniya aroon uikey
|
1736005048WL006121
|
soniya aroon uikey
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
soniyaaroonuikey
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-048-001/522
(DATLAVADI)
|
1736005048NRG23250420220064655
|
25/04/2022
|
SARITA MAHESH SAHU
|
1736005048WL006121
|
SARITA MAHESH SAHU
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
SARITAMAHESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-048-001/531
(DATLAVADI)
|
1736005048NRG23250420220064656
|
25/04/2022
|
SANGEETA SONIYA
|
1736005048WL006121
|
SANGEETA SONIYA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
SANGEETASONIYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-048-001/67
(DATLAVADI)
|
1736005048NRG23250420220064658
|
25/04/2022
|
BABEETA DAHERIYA
|
1736005048WL006121
|
BABEETA DAHERIYA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
BABEETADAHERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-048-001/7
(DATLAVADI)
|
1736005048NRG23250420220064659
|
25/04/2022
|
MANOJ VIPAT DHURVE
|
1736005048WL006121
|
MANOJ VIPAT DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
557881005
|
|
MANOJVIPATDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-098-003/160
(BELGAON MAL)
|
1736005000NRG23250420220063032
|
25/04/2022
|
Raju kahar
|
1736005WL006051
|
Raju kahar
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
Rajukahar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-098-003/160
(BELGAON MAL)
|
1736005000NRG23250420220063033
|
25/04/2022
|
sunita raju
|
1736005WL006051
|
sunita raju
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
sunitaraju
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-098-003/169
(BELGAON MAL)
|
1736005000NRG23250420220063034
|
25/04/2022
|
Anita
|
1736005WL006051
|
Anita
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-098-003/181-A
(BELGAON MAL)
|
1736005000NRG23250420220063035
|
25/04/2022
|
esanu
|
1736005WL006051
|
esanu
|
00051
|
MAHB0001687
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
557881005
|
|
esanu
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-098-003/334
(BELGAON MAL)
|
1736005000NRG23250420220063044
|
25/04/2022
|
JHARU DASRAT
|
1736005WL006051
|
JHARU DASRAT
|
00051
|
MAHB0001687
|
612
|
612
|
Processed
|
05/05/2022
|
|
557881005
|
|
JHARUDASRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAMAI
|
MP-36-005-098-003/448
(BELGAON MAL)
|
1736005000NRG23250420220063045
|
25/04/2022
|
Shivram
|
1736005WL006051
|
Shivram
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
Shivram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
71
|
JAMAI
|
MP-36-005-098-002/428-B
(BELGAON MAL)
|
1736005000NRG23250420220063029
|
25/04/2022
|
SUKKAN
|
1736005WL006051
|
SUKKAN
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUKKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAMAI
|
MP-36-005-098-002/437
(BELGAON MAL)
|
1736005000NRG23250420220063030
|
25/04/2022
|
Maneshbati sukman Tumdam
|
1736005WL006051
|
Maneshbati sukman Tumdam
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
ManeshbatisukmanTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-098-003/186
(BELGAON MAL)
|
1736005000NRG23250420220063036
|
25/04/2022
|
Sumitra
|
1736005WL006051
|
Sumitra
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
74
|
JAMAI
|
MP-36-005-027-002/251
(MALI)
|
1736005027NRG23230420220053075
|
25/04/2022
|
rakesh
|
1736005027WL005321
|
rakesh
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMAI
|
MP-36-005-027-002/251
(MALI)
|
1736005027NRG23230420220053074
|
25/04/2022
|
ratan
|
1736005027WL005321
|
ratan
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
76
|
JAMAI
|
MP-36-005-032-001/11
(GUTTI)
|
1736005032NRG23250420220062632
|
25/04/2022
|
Shahweer Rupchand
|
1736005032WL006016
|
Shahweer Rupchand
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
ShahweerRupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMAI
|
MP-36-005-032-001/53
(GUTTI)
|
1736005032NRG23250420220062645
|
25/04/2022
|
Shanti Raju
|
1736005032WL006019
|
Shanti Raju
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
ShantiRaju
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMAI
|
MP-36-005-032-002/167
(GUTTI)
|
1736005032NRG23250420220062325
|
25/04/2022
|
SAKARVATI
|
1736005032WL005989
|
SAKARVATI
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
SAKARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMAI
|
MP-36-005-032-003/254
(GUTTI)
|
1736005032NRG23250420220062333
|
25/04/2022
|
Ravi Shusila
|
1736005032WL005992
|
Ravi Shusila
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
RaviShusila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMAI
|
MP-36-005-032-003/254
(GUTTI)
|
1736005032NRG23250420220062334
|
25/04/2022
|
SHUSHILA
|
1736005032WL005992
|
SHUSHILA
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMAI
|
MP-36-005-032-003/310
(GUTTI)
|
1736005032NRG23250420220062331
|
25/04/2022
|
BABBU SAHU
|
1736005032WL005991
|
BABBU SAHU
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
BABBUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMAI
|
MP-36-005-032-003/310-A
(GUTTI)
|
1736005032NRG23250420220062332
|
25/04/2022
|
PANKESH SAHU
|
1736005032WL005991
|
PANKESH SAHU
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
PANKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMAI
|
MP-36-005-032-003/323
(GUTTI)
|
1736005032NRG23250420220062625
|
25/04/2022
|
Gowardhan Gangaji
|
1736005032WL006013
|
Gowardhan Gangaji
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
GowardhanGangaji
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMAI
|
MP-36-005-032-003/323
(GUTTI)
|
1736005032NRG23250420220062626
|
25/04/2022
|
Shyamkali
|
1736005032WL006013
|
Shyamkali
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMAI
|
MP-36-005-032-003/323-A
(GUTTI)
|
1736005000NRG23250420220063239
|
25/04/2022
|
subhash
|
1736005WL006069
|
subhash
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-032-003/349
(GUTTI)
|
1736005032NRG23250420220062367
|
25/04/2022
|
Suresh Rupchand
|
1736005032WL005996
|
Suresh Rupchand
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
SureshRupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMAI
|
MP-36-005-032-003/384-A
(GUTTI)
|
1736005032NRG23250420220062629
|
25/04/2022
|
MOHAN JYOTI
|
1736005032WL006015
|
MOHAN JYOTI
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
MOHANJYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMAI
|
MP-36-005-032-003/424
(GUTTI)
|
1736005032NRG23250420220062630
|
25/04/2022
|
Raghunath Jaganath
|
1736005032WL006015
|
Raghunath Jaganath
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
RaghunathJaganath
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMAI
|
MP-36-005-032-003/483
(GUTTI)
|
1736005032NRG23250420220062631
|
25/04/2022
|
Kealash Ramkhilavan
|
1736005032WL006015
|
Kealash Ramkhilavan
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
KealashRamkhilavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
90
|
JAMAI
|
MP-36-005-008-003/222
(BATRI)
|
1736005008NRG23240420220056649
|
25/04/2022
|
CHUNNU BALA
|
1736005008WL005575
|
CHUNNU BALA
|
00089
|
CBIN0282821
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
CHUNNUBALA
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-008-003/241
(BATRI)
|
1736005008NRG23240420220056656
|
25/04/2022
|
CHIBLA BHOJAL
|
1736005008WL005575
|
CHIBLA BHOJAL
|
00089
|
CBIN0282821
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
CHIBLABHOJAL
|
BANK OF INDIA(508505)
|
|
92
|
JAMAI
|
MP-36-005-008-003/381
(BATRI)
|
1736005008NRG23250420220061963
|
25/04/2022
|
Shukman
|
1736005008WL005940
|
Shukman
|
00089
|
CBIN0282821
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
Shukman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
93
|
JAMAI
|
MP-36-005-008-001/312
(BATRI)
|
1736005008NRG23250420220061885
|
25/04/2022
|
MANGAL
|
1736005008WL005940
|
MANGAL
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-008-001/312
(BATRI)
|
1736005008NRG23250420220061886
|
25/04/2022
|
PHULIYA
|
1736005008WL005940
|
PHULIYA
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
PHULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-008-001/312-C
(BATRI)
|
1736005008NRG23250420220061887
|
25/04/2022
|
UMARLAL BOSAM
|
1736005008WL005940
|
UMARLAL BOSAM
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
UMARLALBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMAI
|
MP-36-005-008-001/325
(BATRI)
|
1736005008NRG23250420220061890
|
25/04/2022
|
DIBAL PANCHAM
|
1736005008WL005940
|
DIBAL PANCHAM
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
DIBALPANCHAM
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-008-001/325
(BATRI)
|
1736005008NRG23250420220061889
|
25/04/2022
|
PANCHAM FHOOLSA
|
1736005008WL005940
|
PANCHAM FHOOLSA
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
PANCHAMFHOOLSA
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-008-001/329-A
(BATRI)
|
1736005008NRG23250420220061893
|
25/04/2022
|
MANSU
|
1736005008WL005940
|
MANSU
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
MANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMAI
|
MP-36-005-008-001/344
(BATRI)
|
1736005008NRG23250420220061894
|
25/04/2022
|
SUMMAR
|
1736005008WL005940
|
SUMMAR
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMAI
|
MP-36-005-008-001/345
(BATRI)
|
1736005008NRG23250420220061895
|
25/04/2022
|
SHIVLAL
|
1736005008WL005940
|
SHIVLAL
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-008-002/10
(BATRI)
|
1736005008NRG23250420220059310
|
25/04/2022
|
GODDE SALIRAM
|
1736005008WL005778
|
GODDE SALIRAM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
GODDESALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-008-002/10-C
(BATRI)
|
1736005008NRG23250420220059311
|
25/04/2022
|
MOONGLAL
|
1736005008WL005778
|
MOONGLAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
MOONGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMAI
|
MP-36-005-008-002/10-D
(BATRI)
|
1736005008NRG23250420220059312
|
25/04/2022
|
AMMOOLAL
|
1736005008WL005778
|
AMMOOLAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
AMMOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-008-002/11
(BATRI)
|
1736005008NRG23250420220059313
|
25/04/2022
|
DHOLO
|
1736005008WL005778
|
DHOLO
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
DHOLO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-008-002/110
(BATRI)
|
1736005008NRG23240420220056682
|
25/04/2022
|
RAMSINGH
|
1736005008WL005576
|
RAMSINGH
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-008-002/110
(BATRI)
|
1736005008NRG23240420220056683
|
25/04/2022
|
SAMARTEE
|
1736005008WL005576
|
SAMARTEE
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SAMARTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-008-002/135-A
(BATRI)
|
1736005008NRG23240420220056685
|
25/04/2022
|
SUDARSING
|
1736005008WL005576
|
SUDARSING
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUDARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-008-002/144
(BATRI)
|
1736005008NRG23240420220056686
|
25/04/2022
|
RANGLAL
|
1736005008WL005576
|
RANGLAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMAI
|
MP-36-005-008-002/2
(BATRI)
|
1736005008NRG23250420220059316
|
25/04/2022
|
BHAGOTI
|
1736005008WL005778
|
BHAGOTI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
BHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMAI
|
MP-36-005-008-002/2
(BATRI)
|
1736005008NRG23250420220059315
|
25/04/2022
|
SUMMAR
|
1736005008WL005778
|
SUMMAR
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMAI
|
MP-36-005-008-002/28
(BATRI)
|
1736005008NRG23240420220056688
|
25/04/2022
|
DASNU BUDDHU
|
1736005008WL005576
|
DASNU BUDDHU
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
DASNUBUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-008-002/349
(BATRI)
|
1736005008NRG23240420220056691
|
25/04/2022
|
SARKE
|
1736005008WL005576
|
SARKE
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SARKE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-008-002/370
(BATRI)
|
1736005008NRG23250420220059318
|
25/04/2022
|
SANNU
|
1736005008WL005778
|
SANNU
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMAI
|
MP-36-005-008-002/371
(BATRI)
|
1736005008NRG23250420220059319
|
25/04/2022
|
KISORI BOSOM
|
1736005008WL005778
|
KISORI BOSOM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
KISORIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-008-002/371
(BATRI)
|
1736005008NRG23250420220059320
|
25/04/2022
|
SULAKO BOSOM
|
1736005008WL005778
|
SULAKO BOSOM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SULAKOBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-008-002/38
(BATRI)
|
1736005008NRG23240420220056693
|
25/04/2022
|
BHANGI
|
1736005008WL005576
|
BHANGI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-008-002/38
(BATRI)
|
1736005008NRG23240420220056694
|
25/04/2022
|
RUKBO
|
1736005008WL005576
|
RUKBO
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RUKBO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-008-002/4
(BATRI)
|
1736005008NRG23240420220056696
|
25/04/2022
|
RUPAY
|
1736005008WL005576
|
RUPAY
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RUPAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-008-002/43
(BATRI)
|
1736005008NRG23240420220056698
|
25/04/2022
|
SANTIYA
|
1736005008WL005576
|
SANTIYA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-008-002/52
(BATRI)
|
1736005008NRG23240420220056699
|
25/04/2022
|
RANGI
|
1736005008WL005576
|
RANGI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-008-002/55
(BATRI)
|
1736005008NRG23240420220056701
|
25/04/2022
|
SUKLAL SUNDAR
|
1736005008WL005576
|
SUKLAL SUNDAR
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUKLALSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMAI
|
MP-36-005-008-002/73
(BATRI)
|
1736005008NRG23240420220056702
|
25/04/2022
|
DARIYASHING MIRCHA
|
1736005008WL005576
|
DARIYASHING MIRCHA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
DARIYASHINGMIRCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMAI
|
MP-36-005-008-002/76
(BATRI)
|
1736005008NRG23240420220056704
|
25/04/2022
|
RECHO BAI WO SUMARLAL
|
1736005008WL005576
|
RECHO BAI WO SUMARLAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RECHOBAIWOSUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-008-002/76
(BATRI)
|
1736005008NRG23240420220056703
|
25/04/2022
|
SUMRLAL SO BHADDU
|
1736005008WL005576
|
SUMRLAL SO BHADDU
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUMRLALSOBHADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-008-002/79
(BATRI)
|
1736005008NRG23240420220056705
|
25/04/2022
|
BAKHARSING
|
1736005008WL005576
|
BAKHARSING
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
BAKHARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMAI
|
MP-36-005-008-002/79
(BATRI)
|
1736005008NRG23240420220056706
|
25/04/2022
|
BHUGI
|
1736005008WL005576
|
BHUGI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
BHUGI
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-008-002/79-A
(BATRI)
|
1736005008NRG23240420220056707
|
25/04/2022
|
SAROTI BOSAM
|
1736005008WL005576
|
SAROTI BOSAM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SAROTIBOSAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-008-002/81
(BATRI)
|
1736005008NRG23240420220056710
|
25/04/2022
|
MENDAR NAJAR
|
1736005008WL005576
|
MENDAR NAJAR
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
MENDARNAJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMAI
|
MP-36-005-008-002/89
(BATRI)
|
1736005008NRG23240420220056712
|
25/04/2022
|
DOGARSING SO MENGLAL
|
1736005008WL005576
|
DOGARSING SO MENGLAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
DOGARSINGSOMENGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMAI
|
MP-36-005-008-002/89
(BATRI)
|
1736005008NRG23240420220056713
|
25/04/2022
|
JANTO WO DIGARSING
|
1736005008WL005576
|
JANTO WO DIGARSING
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
JANTOWODIGARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMAI
|
MP-36-005-008-002/90
(BATRI)
|
1736005008NRG23240420220056714
|
25/04/2022
|
GESLAL SO SAKRU
|
1736005008WL005576
|
GESLAL SO SAKRU
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
GESLALSOSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMAI
|
MP-36-005-008-002/90
(BATRI)
|
1736005008NRG23240420220056715
|
25/04/2022
|
JHNOTI WO GESLAL
|
1736005008WL005576
|
JHNOTI WO GESLAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
JHNOTIWOGESLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMAI
|
MP-36-005-008-002/93
(BATRI)
|
1736005008NRG23240420220056716
|
25/04/2022
|
SUNITA SANTRAM
|
1736005008WL005576
|
SUNITA SANTRAM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUNITASANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMAI
|
MP-36-005-008-003/155
(BATRI)
|
1736005008NRG23250420220061903
|
25/04/2022
|
SOMI
|
1736005008WL005940
|
SOMI
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SOMI
|
BANK OF INDIA(508505)
|
|
135
|
JAMAI
|
MP-36-005-008-003/157
(BATRI)
|
1736005008NRG23250420220061906
|
25/04/2022
|
Soma
|
1736005008WL005940
|
Soma
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
Soma
|
BANK OF INDIA(508505)
|
|
136
|
JAMAI
|
MP-36-005-008-003/157
(BATRI)
|
1736005008NRG23250420220061907
|
25/04/2022
|
SULLO TOMA
|
1736005008WL005940
|
SULLO TOMA
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SULLOTOMA
|
BANK OF INDIA(508505)
|
|
137
|
JAMAI
|
MP-36-005-008-003/162
(BATRI)
|
1736005008NRG23240420220056626
|
25/04/2022
|
BUGLAL
|
1736005008WL005575
|
BUGLAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
BUGLAL
|
BANK OF INDIA(508505)
|
|
138
|
JAMAI
|
MP-36-005-008-003/163
(BATRI)
|
1736005008NRG23240420220056627
|
25/04/2022
|
JUGNU BALA
|
1736005008WL005575
|
JUGNU BALA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
JUGNUBALA
|
BANK OF INDIA(508505)
|
|
139
|
JAMAI
|
MP-36-005-008-003/163
(BATRI)
|
1736005008NRG23240420220056628
|
25/04/2022
|
MUGI JUGAN
|
1736005008WL005575
|
MUGI JUGAN
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
MUGIJUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMAI
|
MP-36-005-008-003/165
(BATRI)
|
1736005008NRG23240420220056629
|
25/04/2022
|
JUGALAL SILU
|
1736005008WL005575
|
JUGALAL SILU
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
JUGALALSILU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-008-003/168
(BATRI)
|
1736005008NRG23240420220056633
|
25/04/2022
|
DERIYA BOSAM
|
1736005008WL005575
|
DERIYA BOSAM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
DERIYABOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMAI
|
MP-36-005-008-003/174
(BATRI)
|
1736005008NRG23250420220061918
|
25/04/2022
|
BHINJAN LALSHING
|
1736005008WL005940
|
BHINJAN LALSHING
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
BHINJANLALSHING
|
BANK OF INDIA(508505)
|
|
143
|
JAMAI
|
MP-36-005-008-003/174
(BATRI)
|
1736005008NRG23250420220061919
|
25/04/2022
|
KUSIYA BHINJAN
|
1736005008WL005940
|
KUSIYA BHINJAN
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
KUSIYABHINJAN
|
BANK OF INDIA(508505)
|
|
144
|
JAMAI
|
MP-36-005-008-003/176
(BATRI)
|
1736005008NRG23250420220061923
|
25/04/2022
|
AMARSING
|
1736005008WL005940
|
AMARSING
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
AMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-008-003/184
(BATRI)
|
1736005008NRG23240420220056637
|
25/04/2022
|
RATAN
|
1736005008WL005575
|
RATAN
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMAI
|
MP-36-005-008-003/187
(BATRI)
|
1736005008NRG23250420220061924
|
25/04/2022
|
SURAT BERSINGH
|
1736005008WL005940
|
SURAT BERSINGH
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SURATBERSINGH
|
BANK OF INDIA(508505)
|
|
147
|
JAMAI
|
MP-36-005-008-003/188
(BATRI)
|
1736005008NRG23250420220061927
|
25/04/2022
|
SUGANTI SUKUT
|
1736005008WL005940
|
SUGANTI SUKUT
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUGANTISUKUT
|
BANK OF INDIA(508505)
|
|
148
|
JAMAI
|
MP-36-005-008-003/188
(BATRI)
|
1736005008NRG23250420220061926
|
25/04/2022
|
SUKUT GENDALAL
|
1736005008WL005940
|
SUKUT GENDALAL
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUKUTGENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMAI
|
MP-36-005-008-003/191
(BATRI)
|
1736005008NRG23240420220056638
|
25/04/2022
|
MADAR GAJI
|
1736005008WL005575
|
MADAR GAJI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
MADARGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMAI
|
MP-36-005-008-003/192
(BATRI)
|
1736005008NRG23240420220056640
|
25/04/2022
|
GUDDI
|
1736005008WL005575
|
GUDDI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMAI
|
MP-36-005-008-003/193
(BATRI)
|
1736005008NRG23240420220056642
|
25/04/2022
|
PHULVATI
|
1736005008WL005575
|
PHULVATI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
PHULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMAI
|
MP-36-005-008-003/201
(BATRI)
|
1736005008NRG23240420220056643
|
25/04/2022
|
UMRAV
|
1736005008WL005575
|
UMRAV
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
UMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-008-003/208
(BATRI)
|
1736005008NRG23240420220056645
|
25/04/2022
|
BHURE
|
1736005008WL005575
|
BHURE
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
BHURE
|
BANK OF INDIA(508505)
|
|
154
|
JAMAI
|
MP-36-005-008-003/208
(BATRI)
|
1736005008NRG23240420220056646
|
25/04/2022
|
BISATRIYA
|
1736005008WL005575
|
BISATRIYA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
BISATRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMAI
|
MP-36-005-008-003/208-A
(BATRI)
|
1736005008NRG23240420220056647
|
25/04/2022
|
BALIRAM
|
1736005008WL005575
|
BALIRAM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMAI
|
MP-36-005-008-003/208-A
(BATRI)
|
1736005008NRG23240420220056648
|
25/04/2022
|
jamaniya
|
1736005008WL005575
|
jamaniya
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
jamaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMAI
|
MP-36-005-008-003/215
(BATRI)
|
1736005008NRG23250420220061934
|
25/04/2022
|
TEMPU
|
1736005008WL005940
|
TEMPU
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
TEMPU
|
BANK OF INDIA(508505)
|
|
158
|
JAMAI
|
MP-36-005-008-003/217
(BATRI)
|
1736005008NRG23250420220061935
|
25/04/2022
|
SUKARLAL
|
1736005008WL005940
|
SUKARLAL
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUKARLAL
|
BANK OF INDIA(508505)
|
|
159
|
JAMAI
|
MP-36-005-008-003/222
(BATRI)
|
1736005008NRG23240420220056650
|
25/04/2022
|
JUGRAI BOSAM
|
1736005008WL005575
|
JUGRAI BOSAM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
JUGRAIBOSAM
|
BANK OF INDIA(508505)
|
|
160
|
JAMAI
|
MP-36-005-008-003/223
(BATRI)
|
1736005008NRG23250420220061936
|
25/04/2022
|
LODDA JIVAN
|
1736005008WL005940
|
LODDA JIVAN
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
LODDAJIVAN
|
BANK OF INDIA(508505)
|
|
161
|
JAMAI
|
MP-36-005-008-003/233
(BATRI)
|
1736005008NRG23250420220061947
|
25/04/2022
|
BUDI
|
1736005008WL005940
|
BUDI
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
BUDI
|
BANK OF INDIA(508505)
|
|
162
|
JAMAI
|
MP-36-005-008-003/233
(BATRI)
|
1736005008NRG23250420220061946
|
25/04/2022
|
JAGALU
|
1736005008WL005940
|
JAGALU
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
JAGALU
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-008-003/237
(BATRI)
|
1736005008NRG23240420220056652
|
25/04/2022
|
JUKHUL
|
1736005008WL005575
|
JUKHUL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
JUKHUL
|
BANK OF INDIA(508505)
|
|
164
|
JAMAI
|
MP-36-005-008-003/237
(BATRI)
|
1736005008NRG23240420220056651
|
25/04/2022
|
PREMLAL
|
1736005008WL005575
|
PREMLAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMAI
|
MP-36-005-008-003/238
(BATRI)
|
1736005008NRG23240420220056653
|
25/04/2022
|
RAMCHSAND SILU
|
1736005008WL005575
|
RAMCHSAND SILU
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RAMCHSANDSILU
|
BANK OF INDIA(508505)
|
|
166
|
JAMAI
|
MP-36-005-008-003/239
(BATRI)
|
1736005008NRG23240420220056654
|
25/04/2022
|
MANTU
|
1736005008WL005575
|
MANTU
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
MANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMAI
|
MP-36-005-008-003/239
(BATRI)
|
1736005008NRG23240420220056655
|
25/04/2022
|
SABLI
|
1736005008WL005575
|
SABLI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-008-003/244
(BATRI)
|
1736005008NRG23250420220061950
|
25/04/2022
|
SANNI LADDA
|
1736005008WL005940
|
SANNI LADDA
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SANNILADDA
|
BANK OF INDIA(508505)
|
|
169
|
JAMAI
|
MP-36-005-008-003/246
(BATRI)
|
1736005008NRG23250420220061951
|
25/04/2022
|
SUGANTI
|
1736005008WL005940
|
SUGANTI
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUGANTI
|
BANK OF INDIA(508505)
|
|
170
|
JAMAI
|
MP-36-005-008-003/257
(BATRI)
|
1736005008NRG23240420220056658
|
25/04/2022
|
ganjulal
|
1736005008WL005575
|
ganjulal
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
ganjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-008-003/257-A
(BATRI)
|
1736005008NRG23240420220056660
|
25/04/2022
|
sukal
|
1736005008WL005575
|
sukal
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
sukal
|
BANK OF INDIA(508505)
|
|
172
|
JAMAI
|
MP-36-005-008-003/257-B
(BATRI)
|
1736005008NRG23240420220056662
|
25/04/2022
|
RAMOLIBAI
|
1736005008WL005575
|
RAMOLIBAI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RAMOLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMAI
|
MP-36-005-008-003/260
(BATRI)
|
1736005008NRG23250420220061958
|
25/04/2022
|
TULSHI JIVAN
|
1736005008WL005940
|
TULSHI JIVAN
|
00089
|
CBIN0283957
|
1086
|
1086
|
Processed
|
05/05/2022
|
|
557881005
|
|
TULSHIJIVAN
|
BANK OF INDIA(508505)
|
|
174
|
JAMAI
|
MP-36-005-008-003/392
(BATRI)
|
1736005008NRG23240420220056663
|
25/04/2022
|
RAMESH
|
1736005008WL005575
|
RAMESH
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
175
|
JAMAI
|
MP-36-005-008-003/392
(BATRI)
|
1736005008NRG23240420220056664
|
25/04/2022
|
RATOLI
|
1736005008WL005575
|
RATOLI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
RATOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMAI
|
MP-36-005-008-003/393
(BATRI)
|
1736005008NRG23240420220056665
|
25/04/2022
|
MEHTAVSHING
|
1736005008WL005575
|
MEHTAVSHING
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
MEHTAVSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMAI
|
MP-36-005-008-003/393-A
(BATRI)
|
1736005008NRG23240420220056666
|
25/04/2022
|
HARESING BHOPA
|
1736005008WL005575
|
HARESING BHOPA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
HARESINGBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMAI
|
MP-36-005-008-003/395
(BATRI)
|
1736005008NRG23240420220056673
|
25/04/2022
|
MEHTAR
|
1736005008WL005575
|
MEHTAR
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
MEHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-008-003/395-A
(BATRI)
|
1736005008NRG23240420220056675
|
25/04/2022
|
SUMARLAL BOSAM
|
1736005008WL005575
|
SUMARLAL BOSAM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUMARLALBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-008-003/396
(BATRI)
|
1736005008NRG23240420220056677
|
25/04/2022
|
SUKARLAL DARSHAMA
|
1736005008WL005575
|
SUKARLAL DARSHAMA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUKARLALDARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-008-003/396
(BATRI)
|
1736005008NRG23240420220056678
|
25/04/2022
|
SUSHEELA DARSHAMA
|
1736005008WL005575
|
SUSHEELA DARSHAMA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUSHEELADARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91278
|
91278
|
|
|
|
|
|
|
|
|
182
|
JAMAI
|
MP-36-005-009-003/210
(GURREKHUREMAU)
|
1736005009NRG23250420220065811
|
25/04/2022
|
MANSHU SO DHIMAR
|
1736005009WL006209
|
MANSHU SO DHIMAR
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
MANSHUSODHIMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
183
|
JAMAI
|
MP-36-005-098-003/202
(BELGAON MAL)
|
1736005000NRG23250420220063037
|
25/04/2022
|
JAGDISH JANAK
|
1736005WL006051
|
JAGDISH JANAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
JAGDISHJANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAMAI
|
MP-36-005-098-003/205
(BELGAON MAL)
|
1736005000NRG23250420220063038
|
25/04/2022
|
SUKHMAN DASRU
|
1736005WL006051
|
SUKHMAN DASRU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
SUKHMANDASRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAMAI
|
MP-36-005-098-003/248
(BELGAON MAL)
|
1736005000NRG23250420220063040
|
25/04/2022
|
ASMETA SHIVDEEN
|
1736005WL006051
|
ASMETA SHIVDEEN
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
557881005
|
|
ASMETASHIVDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAMAI
|
MP-36-005-098-003/307
(BELGAON MAL)
|
1736005000NRG23250420220063041
|
25/04/2022
|
SAGUNA SADAN
|
1736005WL006051
|
SAGUNA SADAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557881005
|
|
SAGUNASADAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201900
|
201900
|
|
|
|
|
|
|
|