|
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-36-005-007-001/61-A
(JHOTKALAN)
|
1736005007NRG24040320241588165
|
11/03/2024
|
Shreepal
|
1736005007WL091074
|
Shreepal
|
00032
|
UTIB0002594
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-002-003/177
(ALAMOD)
|
1736005002NRG24110320241610727
|
11/03/2024
|
MAMTA BAI VANSHILAL
|
1736005002WL092433
|
MAMTA BAI VANSHILAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-002-003/178
(ALAMOD)
|
1736005002NRG24110320241610729
|
11/03/2024
|
BAKHARNI BAI CHANSINGH
|
1736005002WL092433
|
BAKHARNI BAI CHANSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-002-003/178
(ALAMOD)
|
1736005002NRG24110320241610728
|
11/03/2024
|
CHAINSINGH CHANDANSINGH
|
1736005002WL092433
|
CHAINSINGH CHANDANSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-002-003/178-A
(ALAMOD)
|
1736005002NRG24110320241610730
|
11/03/2024
|
MOHAN
|
1736005002WL092433
|
MOHAN
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-002-003/179
(ALAMOD)
|
1736005002NRG24110320241610860
|
11/03/2024
|
SEKLAL AMARSINGH
|
1736005002WL092437
|
SEKLAL AMARSINGH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-002-003/180
(ALAMOD)
|
1736005002NRG24110320241610700
|
11/03/2024
|
DARIYAV KOMAL
|
1736005002WL092431
|
DARIYAV KOMAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-002-003/181
(ALAMOD)
|
1736005002NRG24110320241610701
|
11/03/2024
|
CHIROJI
|
1736005002WL092431
|
CHIROJI
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-002-003/182
(ALAMOD)
|
1736005002NRG24110320241610731
|
11/03/2024
|
BARELAL MANDANSINGH
|
1736005002WL092433
|
BARELAL MANDANSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-002-003/182
(ALAMOD)
|
1736005002NRG24110320241610732
|
11/03/2024
|
BATI BAI
|
1736005002WL092433
|
BATI BAI
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-002-003/185
(ALAMOD)
|
1736005002NRG24110320241610733
|
11/03/2024
|
BARELAL ANNU
|
1736005002WL092433
|
BARELAL ANNU
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-002-003/185
(ALAMOD)
|
1736005002NRG24110320241610734
|
11/03/2024
|
SABITA
|
1736005002WL092433
|
SABITA
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
13
|
JAMAI
|
MP-36-005-002-003/187
(ALAMOD)
|
1736005002NRG24110320241610861
|
11/03/2024
|
SANTULAL GENDLAL
|
1736005002WL092437
|
SANTULAL GENDLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-002-003/188
(ALAMOD)
|
1736005002NRG24110320241610736
|
11/03/2024
|
GUJAR SIGH NAJARSINGH
|
1736005002WL092433
|
GUJAR SIGH NAJARSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-002-003/188
(ALAMOD)
|
1736005002NRG24110320241610735
|
11/03/2024
|
jhoti bai
|
1736005002WL092433
|
jhoti bai
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-002-003/189
(ALAMOD)
|
1736005002NRG24110320241610738
|
11/03/2024
|
magalvati
|
1736005002WL092433
|
magalvati
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-002-003/189
(ALAMOD)
|
1736005002NRG24110320241610737
|
11/03/2024
|
SURAKSINGH NAZARSINGH
|
1736005002WL092433
|
SURAKSINGH NAZARSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
18
|
JAMAI
|
MP-36-005-002-003/196
(ALAMOD)
|
1736005002NRG24110320241610863
|
11/03/2024
|
SHYAMBAI SURENDRA
|
1736005002WL092437
|
SHYAMBAI SURENDRA
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
19
|
JAMAI
|
MP-36-005-002-003/196
(ALAMOD)
|
1736005002NRG24110320241610862
|
11/03/2024
|
SURENDRA AMARSINGH
|
1736005002WL092437
|
SURENDRA AMARSINGH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
20
|
JAMAI
|
MP-36-005-002-003/196-B
(ALAMOD)
|
1736005002NRG24110320241610864
|
11/03/2024
|
DESHPAL SURENDRA
|
1736005002WL092437
|
DESHPAL SURENDRA
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
21
|
JAMAI
|
MP-36-005-002-003/196-B
(ALAMOD)
|
1736005002NRG24110320241610865
|
11/03/2024
|
GAJJO
|
1736005002WL092437
|
GAJJO
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
22
|
JAMAI
|
MP-36-005-002-003/196-C
(ALAMOD)
|
1736005002NRG24110320241610866
|
11/03/2024
|
JAYPAL
|
1736005002WL092437
|
JAYPAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
23
|
JAMAI
|
MP-36-005-002-003/199
(ALAMOD)
|
1736005002NRG24110320241610702
|
11/03/2024
|
ANWAR BHADDU
|
1736005002WL092431
|
ANWAR BHADDU
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-002-003/199
(ALAMOD)
|
1736005002NRG24110320241610703
|
11/03/2024
|
SONVATI
|
1736005002WL092431
|
SONVATI
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
25
|
JAMAI
|
MP-36-005-002-003/201
(ALAMOD)
|
1736005002NRG24110320241610704
|
11/03/2024
|
SAKARLAL GENDLAL
|
1736005002WL092431
|
SAKARLAL GENDLAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-002-003/203
(ALAMOD)
|
1736005002NRG24110320241610740
|
11/03/2024
|
SAMELIYA
|
1736005002WL092433
|
SAMELIYA
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
27
|
JAMAI
|
MP-36-005-002-003/203
(ALAMOD)
|
1736005002NRG24110320241610739
|
11/03/2024
|
SUMARLAL KESULAL
|
1736005002WL092433
|
SUMARLAL KESULAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
28
|
JAMAI
|
MP-36-005-002-003/205
(ALAMOD)
|
1736005002NRG24110320241610705
|
11/03/2024
|
LALSINGH SO UDSINGH
|
1736005002WL092431
|
LALSINGH SO UDSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
29
|
JAMAI
|
MP-36-005-002-003/206
(ALAMOD)
|
1736005002NRG24110320241610867
|
11/03/2024
|
PHENOLAL SO MOHILAL
|
1736005002WL092437
|
PHENOLAL SO MOHILAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
30
|
JAMAI
|
MP-36-005-002-003/208
(ALAMOD)
|
1736005002NRG24110320241610870
|
11/03/2024
|
bistariya
|
1736005002WL092437
|
bistariya
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
31
|
JAMAI
|
MP-36-005-002-003/208
(ALAMOD)
|
1736005002NRG24110320241610869
|
11/03/2024
|
SUMAR LAL
|
1736005002WL092437
|
SUMAR LAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
32
|
JAMAI
|
MP-36-005-002-003/209
(ALAMOD)
|
1736005002NRG24110320241610871
|
11/03/2024
|
SAKARLAL SO LALSINGH
|
1736005002WL092437
|
SAKARLAL SO LALSINGH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
33
|
JAMAI
|
MP-36-005-002-003/210
(ALAMOD)
|
1736005002NRG24110320241610873
|
11/03/2024
|
Jasho bai
|
1736005002WL092437
|
Jasho bai
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
34
|
JAMAI
|
MP-36-005-002-003/210
(ALAMOD)
|
1736005002NRG24110320241610872
|
11/03/2024
|
TULSIRAM SO BABULAL
|
1736005002WL092437
|
TULSIRAM SO BABULAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
35
|
JAMAI
|
MP-36-005-002-003/210-A
(ALAMOD)
|
1736005002NRG24110320241610875
|
11/03/2024
|
PARBATI
|
1736005002WL092437
|
PARBATI
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
36
|
JAMAI
|
MP-36-005-002-003/210-A
(ALAMOD)
|
1736005002NRG24110320241610874
|
11/03/2024
|
RAJU TULSIRAM
|
1736005002WL092437
|
RAJU TULSIRAM
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
37
|
JAMAI
|
MP-36-005-002-003/210-B
(ALAMOD)
|
1736005002NRG24110320241610876
|
11/03/2024
|
Golu
|
1736005002WL092437
|
Golu
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
38
|
JAMAI
|
MP-36-005-002-003/212
(ALAMOD)
|
1736005002NRG24110320241610741
|
11/03/2024
|
ANNUSINGH TOGASINGH
|
1736005002WL092433
|
ANNUSINGH TOGASINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
39
|
JAMAI
|
MP-36-005-002-003/213
(ALAMOD)
|
1736005002NRG24110320241610878
|
11/03/2024
|
BHAGWATI BHANGILAL
|
1736005002WL092437
|
BHAGWATI BHANGILAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
40
|
JAMAI
|
MP-36-005-002-003/213
(ALAMOD)
|
1736005002NRG24110320241610877
|
11/03/2024
|
BHANGILAL REMLAL
|
1736005002WL092437
|
BHANGILAL REMLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
41
|
JAMAI
|
MP-36-005-002-003/215
(ALAMOD)
|
1736005002NRG24110320241610880
|
11/03/2024
|
JHANAKLAL
|
1736005002WL092437
|
JHANAKLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
42
|
JAMAI
|
MP-36-005-002-003/215
(ALAMOD)
|
1736005002NRG24110320241610879
|
11/03/2024
|
JHIMAIBAI
|
1736005002WL092437
|
JHIMAIBAI
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
43
|
JAMAI
|
MP-36-005-002-003/215-A
(ALAMOD)
|
1736005002NRG24110320241610881
|
11/03/2024
|
Ber singh
|
1736005002WL092437
|
Ber singh
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
44
|
JAMAI
|
MP-36-005-002-003/216
(ALAMOD)
|
1736005002NRG24110320241610882
|
11/03/2024
|
ROOPSINGH SEMLAL
|
1736005002WL092437
|
ROOPSINGH SEMLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
45
|
JAMAI
|
MP-36-005-002-003/217
(ALAMOD)
|
1736005002NRG24110320241610883
|
11/03/2024
|
JHANAKLAL SO DADESIGNG
|
1736005002WL092437
|
JHANAKLAL SO DADESIGNG
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
46
|
JAMAI
|
MP-36-005-002-003/217
(ALAMOD)
|
1736005002NRG24110320241610884
|
11/03/2024
|
SATOLI BAI
|
1736005002WL092437
|
SATOLI BAI
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
47
|
JAMAI
|
MP-36-005-002-003/217-A
(ALAMOD)
|
1736005002NRG24110320241610885
|
11/03/2024
|
BASOD JHANKLAL
|
1736005002WL092437
|
BASOD JHANKLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
48
|
JAMAI
|
MP-36-005-002-003/217-A
(ALAMOD)
|
1736005002NRG24110320241610886
|
11/03/2024
|
SANTIYA
|
1736005002WL092437
|
SANTIYA
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
49
|
JAMAI
|
MP-36-005-002-003/217-B
(ALAMOD)
|
1736005002NRG24110320241610887
|
11/03/2024
|
IKTAR
|
1736005002WL092437
|
IKTAR
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
50
|
JAMAI
|
MP-36-005-002-003/218
(ALAMOD)
|
1736005002NRG24110320241610888
|
11/03/2024
|
BHULAN SO BHURESA
|
1736005002WL092437
|
BHULAN SO BHURESA
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
51
|
JAMAI
|
MP-36-005-002-003/218-A
(ALAMOD)
|
1736005002NRG24110320241610890
|
11/03/2024
|
BATESH
|
1736005002WL092437
|
BATESH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
52
|
JAMAI
|
MP-36-005-002-003/218-A
(ALAMOD)
|
1736005002NRG24110320241610889
|
11/03/2024
|
MAHESH BHOOL
|
1736005002WL092437
|
MAHESH BHOOL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
53
|
JAMAI
|
MP-36-005-002-003/218-D
(ALAMOD)
|
1736005002NRG24110320241610891
|
11/03/2024
|
DINESH
|
1736005002WL092437
|
DINESH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
54
|
JAMAI
|
MP-36-005-002-003/218-D
(ALAMOD)
|
1736005002NRG24110320241610892
|
11/03/2024
|
SABITA
|
1736005002WL092437
|
SABITA
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
55
|
JAMAI
|
MP-36-005-002-003/221
(ALAMOD)
|
1736005002NRG24110320241610893
|
11/03/2024
|
MUNNALAL SO CHAITULAL
|
1736005002WL092437
|
MUNNALAL SO CHAITULAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
56
|
JAMAI
|
MP-36-005-002-003/221
(ALAMOD)
|
1736005002NRG24110320241610894
|
11/03/2024
|
SANTARIYA SO MUNNALAL
|
1736005002WL092437
|
SANTARIYA SO MUNNALAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
57
|
JAMAI
|
MP-36-005-002-003/222
(ALAMOD)
|
1736005002NRG24110320241610896
|
11/03/2024
|
BANTI BAI
|
1736005002WL092437
|
BANTI BAI
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
58
|
JAMAI
|
MP-36-005-002-003/222
(ALAMOD)
|
1736005002NRG24110320241610895
|
11/03/2024
|
MURENINGH SO AMARSHINGH
|
1736005002WL092437
|
MURENINGH SO AMARSHINGH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
59
|
JAMAI
|
MP-36-005-002-003/223
(ALAMOD)
|
1736005002NRG24110320241610706
|
11/03/2024
|
SUBAN RAMSINGH
|
1736005002WL092431
|
SUBAN RAMSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
60
|
JAMAI
|
MP-36-005-002-003/226
(ALAMOD)
|
1736005002NRG24110320241610707
|
11/03/2024
|
SUPALSINGH NANHE
|
1736005002WL092431
|
SUPALSINGH NANHE
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
61
|
JAMAI
|
MP-36-005-002-003/227
(ALAMOD)
|
1736005002NRG24110320241610743
|
11/03/2024
|
EMRO
|
1736005002WL092433
|
EMRO
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
62
|
JAMAI
|
MP-36-005-002-003/227
(ALAMOD)
|
1736005002NRG24110320241610742
|
11/03/2024
|
JHAMSINGH KHUMANSINGH
|
1736005002WL092433
|
JHAMSINGH KHUMANSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
63
|
JAMAI
|
MP-36-005-002-003/228
(ALAMOD)
|
1736005002NRG24110320241610897
|
11/03/2024
|
AMARSING SO BUIYA
|
1736005002WL092437
|
AMARSING SO BUIYA
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
64
|
JAMAI
|
MP-36-005-002-003/231
(ALAMOD)
|
1736005002NRG24110320241610898
|
11/03/2024
|
UGARSINGH PHOOLSINGH
|
1736005002WL092437
|
UGARSINGH PHOOLSINGH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-002-003/232
(ALAMOD)
|
1736005002NRG24110320241610899
|
11/03/2024
|
VIYALSINGH SAWALSINGH
|
1736005002WL092437
|
VIYALSINGH SAWALSINGH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
66
|
JAMAI
|
MP-36-005-002-003/233
(ALAMOD)
|
1736005002NRG24110320241610900
|
11/03/2024
|
Sunita
|
1736005002WL092437
|
Sunita
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
67
|
JAMAI
|
MP-36-005-002-003/233-A
(ALAMOD)
|
1736005002NRG24110320241610708
|
11/03/2024
|
AJANTI BHOPA
|
1736005002WL092431
|
AJANTI BHOPA
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
68
|
JAMAI
|
MP-36-005-002-003/235
(ALAMOD)
|
1736005002NRG24110320241610709
|
11/03/2024
|
HOTILAL MUNNILAL
|
1736005002WL092431
|
HOTILAL MUNNILAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
69
|
JAMAI
|
MP-36-005-002-003/237
(ALAMOD)
|
1736005002NRG24110320241610901
|
11/03/2024
|
DHEERANGHINGH SO PHOOLSINGH
|
1736005002WL092437
|
DHEERANGHINGH SO PHOOLSINGH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
70
|
JAMAI
|
MP-36-005-002-003/237
(ALAMOD)
|
1736005002NRG24110320241610902
|
11/03/2024
|
SUKARTIBAI DHIRAN
|
1736005002WL092437
|
SUKARTIBAI DHIRAN
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
71
|
JAMAI
|
MP-36-005-002-003/237-B
(ALAMOD)
|
1736005002NRG24110320241610903
|
11/03/2024
|
MANIRAM DIRAN
|
1736005002WL092437
|
MANIRAM DIRAN
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
72
|
JAMAI
|
MP-36-005-002-003/237-B
(ALAMOD)
|
1736005002NRG24110320241610904
|
11/03/2024
|
SUKBATI
|
1736005002WL092437
|
SUKBATI
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
73
|
JAMAI
|
MP-36-005-002-003/237-D
(ALAMOD)
|
1736005002NRG24110320241610905
|
11/03/2024
|
Pirevati
|
1736005002WL092437
|
Pirevati
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
74
|
JAMAI
|
MP-36-005-002-003/238
(ALAMOD)
|
1736005002NRG24110320241610906
|
11/03/2024
|
HARLAL SO SEMLAL
|
1736005002WL092437
|
HARLAL SO SEMLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
75
|
JAMAI
|
MP-36-005-002-003/239
(ALAMOD)
|
1736005002NRG24110320241610907
|
11/03/2024
|
MOHANLAL SO CHOTELAL
|
1736005002WL092437
|
MOHANLAL SO CHOTELAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
76
|
JAMAI
|
MP-36-005-002-003/240
(ALAMOD)
|
1736005002NRG24110320241610710
|
11/03/2024
|
JHABARSINGH BHILOT
|
1736005002WL092431
|
JHABARSINGH BHILOT
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
77
|
JAMAI
|
MP-36-005-002-003/240
(ALAMOD)
|
1736005002NRG24110320241610711
|
11/03/2024
|
NARBAN
|
1736005002WL092431
|
NARBAN
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
78
|
JAMAI
|
MP-36-005-002-003/241
(ALAMOD)
|
1736005002NRG24110320241610713
|
11/03/2024
|
KUSMA MANOHAR
|
1736005002WL092431
|
KUSMA MANOHAR
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
79
|
JAMAI
|
MP-36-005-002-003/241
(ALAMOD)
|
1736005002NRG24110320241610712
|
11/03/2024
|
MANOHAR JHABARSINGH
|
1736005002WL092431
|
MANOHAR JHABARSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
80
|
JAMAI
|
MP-36-005-002-003/243
(ALAMOD)
|
1736005002NRG24110320241610714
|
11/03/2024
|
SURJU GOPAL
|
1736005002WL092431
|
SURJU GOPAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
81
|
JAMAI
|
MP-36-005-002-003/245
(ALAMOD)
|
1736005002NRG24110320241610908
|
11/03/2024
|
MEHANDLAL MOHILAL
|
1736005002WL092437
|
MEHANDLAL MOHILAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
82
|
JAMAI
|
MP-36-005-002-003/245-A
(ALAMOD)
|
1736005002NRG24110320241610909
|
11/03/2024
|
MURAJPAL
|
1736005002WL092437
|
MURAJPAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
83
|
JAMAI
|
MP-36-005-002-003/245-B
(ALAMOD)
|
1736005002NRG24110320241610910
|
11/03/2024
|
ANITA
|
1736005002WL092437
|
ANITA
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
84
|
JAMAI
|
MP-36-005-002-003/246-A
(ALAMOD)
|
1736005002NRG24110320241610744
|
11/03/2024
|
Mensingh
|
1736005002WL092433
|
Mensingh
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
85
|
JAMAI
|
MP-36-005-002-003/246-A
(ALAMOD)
|
1736005002NRG24110320241610745
|
11/03/2024
|
Suman
|
1736005002WL092433
|
Suman
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
86
|
JAMAI
|
MP-36-005-002-003/248
(ALAMOD)
|
1736005002NRG24110320241610911
|
11/03/2024
|
HARIBAI SAWALSINGH
|
1736005002WL092437
|
HARIBAI SAWALSINGH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
87
|
JAMAI
|
MP-36-005-002-003/249
(ALAMOD)
|
1736005002NRG24110320241610912
|
11/03/2024
|
SUNORLALS SO THUBUG
|
1736005002WL092437
|
SUNORLALS SO THUBUG
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
88
|
JAMAI
|
MP-36-005-002-003/249-A
(ALAMOD)
|
1736005002NRG24110320241610913
|
11/03/2024
|
SUNIL
|
1736005002WL092437
|
SUNIL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
89
|
JAMAI
|
MP-36-005-002-003/250
(ALAMOD)
|
1736005002NRG24110320241610914
|
11/03/2024
|
MEHARBAN SO BABULAL
|
1736005002WL092437
|
MEHARBAN SO BABULAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
90
|
JAMAI
|
MP-36-005-002-003/250-A
(ALAMOD)
|
1736005002NRG24110320241610915
|
11/03/2024
|
BRIJLAL
|
1736005002WL092437
|
BRIJLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
91
|
JAMAI
|
MP-36-005-002-003/250-A
(ALAMOD)
|
1736005002NRG24110320241610916
|
11/03/2024
|
savita
|
1736005002WL092437
|
savita
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
92
|
JAMAI
|
MP-36-005-002-003/250-B
(ALAMOD)
|
1736005002NRG24110320241610917
|
11/03/2024
|
BHAIYA LAAL
|
1736005002WL092437
|
BHAIYA LAAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
93
|
JAMAI
|
MP-36-005-002-003/250-C
(ALAMOD)
|
1736005002NRG24110320241610918
|
11/03/2024
|
SUKLAL
|
1736005002WL092437
|
SUKLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
94
|
JAMAI
|
MP-36-005-002-003/251
(ALAMOD)
|
1736005002NRG24110320241610919
|
11/03/2024
|
JIJOBAI AMRLAL
|
1736005002WL092437
|
JIJOBAI AMRLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
95
|
JAMAI
|
MP-36-005-002-003/252
(ALAMOD)
|
1736005002NRG24110320241610920
|
11/03/2024
|
BUDMAN SO AMARLAL
|
1736005002WL092437
|
BUDMAN SO AMARLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
96
|
JAMAI
|
MP-36-005-002-003/253
(ALAMOD)
|
1736005002NRG24110320241610746
|
11/03/2024
|
SUKRATI CHHOTELAL
|
1736005002WL092433
|
SUKRATI CHHOTELAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
97
|
JAMAI
|
MP-36-005-002-003/257
(ALAMOD)
|
1736005002NRG24110320241610715
|
11/03/2024
|
CHHOTELAL FULSINGH
|
1736005002WL092431
|
CHHOTELAL FULSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
98
|
JAMAI
|
MP-36-005-002-003/258
(ALAMOD)
|
1736005002NRG24110320241610716
|
11/03/2024
|
NARAYAN BANSILAL
|
1736005002WL092431
|
NARAYAN BANSILAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
99
|
JAMAI
|
MP-36-005-002-003/262
(ALAMOD)
|
1736005002NRG24110320241610747
|
11/03/2024
|
MANGLVATI
|
1736005002WL092433
|
MANGLVATI
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
100
|
JAMAI
|
MP-36-005-002-003/263
(ALAMOD)
|
1736005002NRG24110320241610717
|
11/03/2024
|
KEYLAL KARESA
|
1736005002WL092431
|
KEYLAL KARESA
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
101
|
JAMAI
|
MP-36-005-002-003/267
(ALAMOD)
|
1736005002NRG24110320241610748
|
11/03/2024
|
KARELAL SO ANNUSINGH
|
1736005002WL092433
|
KARELAL SO ANNUSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
102
|
JAMAI
|
MP-36-005-002-003/267
(ALAMOD)
|
1736005002NRG24110320241610749
|
11/03/2024
|
SAKHARIYA BAI
|
1736005002WL092433
|
SAKHARIYA BAI
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
103
|
JAMAI
|
MP-36-005-002-003/269
(ALAMOD)
|
1736005002NRG24110320241610921
|
11/03/2024
|
TOLERAM BABULAL
|
1736005002WL092437
|
TOLERAM BABULAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
104
|
JAMAI
|
MP-36-005-002-003/269-A
(ALAMOD)
|
1736005002NRG24110320241610922
|
11/03/2024
|
MEHTU TOLERAM
|
1736005002WL092437
|
MEHTU TOLERAM
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
105
|
JAMAI
|
MP-36-005-002-003/269-B
(ALAMOD)
|
1736005002NRG24110320241610923
|
11/03/2024
|
RAMESH
|
1736005002WL092437
|
RAMESH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
106
|
JAMAI
|
MP-36-005-002-003/270
(ALAMOD)
|
1736005002NRG24110320241610750
|
11/03/2024
|
MANUSINGH KUMAN
|
1736005002WL092433
|
MANUSINGH KUMAN
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
107
|
JAMAI
|
MP-36-005-002-003/270
(ALAMOD)
|
1736005002NRG24110320241610751
|
11/03/2024
|
SUKARTI
|
1736005002WL092433
|
SUKARTI
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
108
|
JAMAI
|
MP-36-005-002-003/271
(ALAMOD)
|
1736005002NRG24110320241610752
|
11/03/2024
|
AMARSINGH SALIKRAM
|
1736005002WL092433
|
AMARSINGH SALIKRAM
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
109
|
JAMAI
|
MP-36-005-002-003/271-A
(ALAMOD)
|
1736005002NRG24110320241610753
|
11/03/2024
|
RAVIKUMAR
|
1736005002WL092433
|
RAVIKUMAR
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
110
|
JAMAI
|
MP-36-005-002-003/272
(ALAMOD)
|
1736005002NRG24110320241610755
|
11/03/2024
|
MANWATI SUMAR SINGH
|
1736005002WL092433
|
MANWATI SUMAR SINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
111
|
JAMAI
|
MP-36-005-002-003/272
(ALAMOD)
|
1736005002NRG24110320241610754
|
11/03/2024
|
SUMARSINGH SALIKRAM
|
1736005002WL092433
|
SUMARSINGH SALIKRAM
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
112
|
JAMAI
|
MP-36-005-002-003/276-A
(ALAMOD)
|
1736005002NRG24110320241610756
|
11/03/2024
|
Naresh
|
1736005002WL092433
|
Naresh
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
113
|
JAMAI
|
MP-36-005-002-003/277
(ALAMOD)
|
1736005002NRG24110320241610757
|
11/03/2024
|
RAMKISHAN BHULANSINGH
|
1736005002WL092433
|
RAMKISHAN BHULANSINGH
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
114
|
JAMAI
|
MP-36-005-002-003/277
(ALAMOD)
|
1736005002NRG24110320241610758
|
11/03/2024
|
SARITA
|
1736005002WL092433
|
SARITA
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
115
|
JAMAI
|
MP-36-005-002-003/280
(ALAMOD)
|
1736005002NRG24110320241610718
|
11/03/2024
|
HATESINGH SUNDARLAL
|
1736005002WL092431
|
HATESINGH SUNDARLAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
116
|
JAMAI
|
MP-36-005-002-003/280
(ALAMOD)
|
1736005002NRG24110320241610719
|
11/03/2024
|
IMARTI BAI
|
1736005002WL092431
|
IMARTI BAI
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
117
|
JAMAI
|
MP-36-005-002-003/282
(ALAMOD)
|
1736005002NRG24110320241610759
|
11/03/2024
|
JORSINGH TOGA
|
1736005002WL092433
|
JORSINGH TOGA
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
118
|
JAMAI
|
MP-36-005-002-003/283
(ALAMOD)
|
1736005002NRG24110320241610721
|
11/03/2024
|
RAMSINGH RUPLAL
|
1736005002WL092431
|
RAMSINGH RUPLAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
119
|
JAMAI
|
MP-36-005-002-003/286
(ALAMOD)
|
1736005002NRG24110320241610760
|
11/03/2024
|
UDALSINGH KHUMAN
|
1736005002WL092433
|
UDALSINGH KHUMAN
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
120
|
JAMAI
|
MP-36-005-002-003/287
(ALAMOD)
|
1736005002NRG24110320241610761
|
11/03/2024
|
MANGLALI SARDAN
|
1736005002WL092433
|
MANGLALI SARDAN
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
121
|
JAMAI
|
MP-36-005-002-003/299
(ALAMOD)
|
1736005002NRG24110320241610763
|
11/03/2024
|
FAGNIBAI KAMAL
|
1736005002WL092433
|
FAGNIBAI KAMAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
122
|
JAMAI
|
MP-36-005-002-003/299
(ALAMOD)
|
1736005002NRG24110320241610762
|
11/03/2024
|
KAMAL GOPAL
|
1736005002WL092433
|
KAMAL GOPAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
123
|
JAMAI
|
MP-36-005-002-003/302
(ALAMOD)
|
1736005002NRG24110320241610924
|
11/03/2024
|
GENDALAL SO JUGRU
|
1736005002WL092437
|
GENDALAL SO JUGRU
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
124
|
JAMAI
|
MP-36-005-002-003/302
(ALAMOD)
|
1736005002NRG24110320241610925
|
11/03/2024
|
SUNDARIYA SO GENDLAL
|
1736005002WL092437
|
SUNDARIYA SO GENDLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
125
|
JAMAI
|
MP-36-005-002-003/348
(ALAMOD)
|
1736005002NRG24110320241610926
|
11/03/2024
|
SUKHWATI WO BORASINGH
|
1736005002WL092437
|
SUKHWATI WO BORASINGH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
126
|
JAMAI
|
MP-36-005-002-003/349
(ALAMOD)
|
1736005002NRG24110320241610927
|
11/03/2024
|
BISRAM SO AMARLAL
|
1736005002WL092437
|
BISRAM SO AMARLAL
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
127
|
JAMAI
|
MP-36-005-002-003/350
(ALAMOD)
|
1736005002NRG24110320241610928
|
11/03/2024
|
MUKESH SO AMARSINGH
|
1736005002WL092437
|
MUKESH SO AMARSINGH
|
00048
|
BKID0008941
|
660
|
0
|
|
|
|
|
|
|
|
|
128
|
JAMAI
|
MP-36-005-002-003/353
(ALAMOD)
|
1736005002NRG24110320241610765
|
11/03/2024
|
Maalwati
|
1736005002WL092433
|
Maalwati
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
129
|
JAMAI
|
MP-36-005-002-003/353
(ALAMOD)
|
1736005002NRG24110320241610764
|
11/03/2024
|
SOHANSINGH SUNDARLAL
|
1736005002WL092433
|
SOHANSINGH SUNDARLAL
|
00048
|
BKID0008941
|
1320
|
0
|
|
|
|
|
|
|
|
|
130
|
JAMAI
|
MP-36-005-012-002/121
(CHAVDA)
|
1736005012NRG24110320241609126
|
11/03/2024
|
SUSHEELA
|
1736005012WL092326
|
SUSHEELA
|
00048
|
BKID0008941
|
816
|
0
|
|
|
|
|
|
|
|
|
131
|
JAMAI
|
MP-36-005-012-002/137
(CHAVDA)
|
1736005012NRG24110320241609127
|
11/03/2024
|
BAKATSINGH SO TANTU
|
1736005012WL092326
|
BAKATSINGH SO TANTU
|
00048
|
BKID0008941
|
1224
|
0
|
|
|
|
|
|
|
|
|
132
|
JAMAI
|
MP-36-005-012-002/282
(CHAVDA)
|
1736005012NRG24110320241609130
|
11/03/2024
|
AMRSA
|
1736005012WL092326
|
AMRSA
|
00048
|
BKID0008941
|
816
|
0
|
|
|
|
|
|
|
|
|
133
|
JAMAI
|
MP-36-005-012-002/99
(CHAVDA)
|
1736005012NRG24110320241609135
|
11/03/2024
|
IMARTI SUMARLAL
|
1736005012WL092326
|
IMARTI SUMARLAL
|
00048
|
BKID0008941
|
1224
|
0
|
|
|
|
|
|
|
|
|
134
|
JAMAI
|
MP-36-005-022-001/36-A
(KANGRA)
|
1736005022NRG24110320241608457
|
11/03/2024
|
Chetlal Baithe
|
1736005022WL092283
|
Chetlal Baithe
|
00048
|
BKID0008941
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
JAMAI
|
MP-36-005-022-001/5-A
(KANGRA)
|
1736005022NRG24110320241608460
|
11/03/2024
|
Chatarlal
|
1736005022WL092283
|
Chatarlal
|
00048
|
BKID0008941
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
JAMAI
|
MP-36-005-022-001/83-B
(KANGRA)
|
1736005022NRG24110320241608480
|
11/03/2024
|
Sunil bhopa
|
1736005022WL092283
|
Sunil bhopa
|
00048
|
BKID0008941
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
JAMAI
|
MP-36-005-022-003/172-A
(KANGRA)
|
1736005022NRG24110320241608512
|
11/03/2024
|
jhamal sing
|
1736005022WL092284
|
jhamal sing
|
00048
|
BKID0008941
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
JAMAI
|
MP-36-005-023-002/125
(EKLAMASANI)
|
1736005023NRG24100320241607108
|
11/03/2024
|
RAMESH BIRJU
|
1736005023WL092220
|
RAMESH BIRJU
|
00048
|
BKID0008941
|
880
|
0
|
|
|
|
|
|
|
|
|
139
|
JAMAI
|
MP-36-005-023-002/142
(EKLAMASANI)
|
1736005023NRG24100320241607109
|
11/03/2024
|
SUKKULAL INDE
|
1736005023WL092220
|
SUKKULAL INDE
|
00048
|
BKID0008941
|
880
|
0
|
|
|
|
|
|
|
|
|
140
|
JAMAI
|
MP-36-005-023-002/161
(EKLAMASANI)
|
1736005023NRG24100320241607110
|
11/03/2024
|
PARATAPSING SIRAJLAL
|
1736005023WL092220
|
PARATAPSING SIRAJLAL
|
00048
|
BKID0008941
|
880
|
0
|
|
|
|
|
|
|
|
|
141
|
JAMAI
|
MP-36-005-023-002/298
(EKLAMASANI)
|
1736005023NRG24100320241607112
|
11/03/2024
|
MAMTA DASAN
|
1736005023WL092220
|
MAMTA DASAN
|
00048
|
BKID0008941
|
880
|
0
|
|
|
|
|
|
|
|
|
142
|
JAMAI
|
MP-36-005-024-001/29
(CHIKATBARRI)
|
1736005024NRG24110320241608128
|
11/03/2024
|
MAMTA RAMSHING
|
1736005024WL092259
|
MAMTA RAMSHING
|
00048
|
BKID0008941
|
1308
|
0
|
|
|
|
|
|
|
|
|
143
|
JAMAI
|
MP-36-005-024-001/44
(CHIKATBARRI)
|
1736005024NRG24110320241608131
|
11/03/2024
|
KAMLA WO HANSULAL
|
1736005024WL092259
|
KAMLA WO HANSULAL
|
00048
|
BKID0008941
|
1308
|
0
|
|
|
|
|
|
|
|
|
144
|
JAMAI
|
MP-36-005-024-001/8-B
(CHIKATBARRI)
|
1736005024NRG24110320241608141
|
11/03/2024
|
RAMWATI DHURVE
|
1736005024WL092259
|
RAMWATI DHURVE
|
00048
|
BKID0008941
|
1308
|
0
|
|
|
|
|
|
|
|
|
145
|
JAMAI
|
MP-36-005-024-002/133-B
(CHIKATBARRI)
|
1736005024NRG24110320241608143
|
11/03/2024
|
SUNIL
|
1736005024WL092259
|
SUNIL
|
00048
|
BKID0008941
|
1090
|
0
|
|
|
|
|
|
|
|
|
146
|
JAMAI
|
MP-36-005-024-002/169
(CHIKATBARRI)
|
1736005024NRG24110320241608099
|
11/03/2024
|
SUGANTI SARAN DARASHAMA
|
1736005024WL092258
|
SUGANTI SARAN DARASHAMA
|
00048
|
BKID0008941
|
872
|
0
|
|
|
|
|
|
|
|
|
147
|
JAMAI
|
MP-36-005-024-002/169-A
(CHIKATBARRI)
|
1736005024NRG24110320241608100
|
11/03/2024
|
ITARSHING
|
1736005024WL092258
|
ITARSHING
|
00048
|
BKID0008941
|
1308
|
0
|
|
|
|
|
|
|
|
|
148
|
JAMAI
|
MP-36-005-024-002/225-A
(CHIKATBARRI)
|
1736005024NRG24110320241608155
|
11/03/2024
|
JAGANTI SHEKHLAL
|
1736005024WL092259
|
JAGANTI SHEKHLAL
|
00048
|
BKID0008941
|
1090
|
0
|
|
|
|
|
|
|
|
|
149
|
JAMAI
|
MP-36-005-024-002/231-B
(CHIKATBARRI)
|
1736005024NRG24110320241608107
|
11/03/2024
|
PUSPA AMARSHING
|
1736005024WL092258
|
PUSPA AMARSHING
|
00048
|
BKID0008941
|
1308
|
0
|
|
|
|
|
|
|
|
|
150
|
JAMAI
|
MP-36-005-024-002/278-B
(CHIKATBARRI)
|
1736005024NRG24110320241608160
|
11/03/2024
|
Sonu Darshma
|
1736005024WL092259
|
Sonu Darshma
|
00048
|
BKID0008941
|
1090
|
0
|
|
|
|
|
|
|
|
|
151
|
JAMAI
|
MP-36-005-024-002/288-A
(CHIKATBARRI)
|
1736005024NRG24110320241608118
|
11/03/2024
|
KAMALWATI BOSAM SUMARLAL
|
1736005024WL092258
|
KAMALWATI BOSAM SUMARLAL
|
00048
|
BKID0008941
|
1308
|
0
|
|
|
|
|
|
|
|
|
152
|
JAMAI
|
MP-36-005-024-002/88-B
(CHIKATBARRI)
|
1736005024NRG24110320241608122
|
11/03/2024
|
KARI BAI
|
1736005024WL092258
|
KARI BAI
|
00048
|
BKID0008941
|
1308
|
0
|
|
|
|
|
|
|
|
|
153
|
JAMAI
|
MP-36-005-024-002/95-C
(CHIKATBARRI)
|
1736005024NRG24110320241608124
|
11/03/2024
|
FOOLWATI BAI WO RAJKUMAR
|
1736005024WL092258
|
FOOLWATI BAI WO RAJKUMAR
|
00048
|
BKID0008941
|
1308
|
0
|
|
|
|
|
|
|
|
|
154
|
JAMAI
|
MP-36-005-024-002/97
(CHIKATBARRI)
|
1736005024NRG24110320241608125
|
11/03/2024
|
JHUNIYA BAITHE
|
1736005024WL092258
|
JHUNIYA BAITHE
|
00048
|
BKID0008941
|
436
|
0
|
|
|
|
|
|
|
|
|
155
|
JAMAI
|
MP-36-005-024-003/390
(CHIKATBARRI)
|
1736005024NRG24110320241608167
|
11/03/2024
|
Kalsiya Pandram
|
1736005024WL092259
|
Kalsiya Pandram
|
00048
|
BKID0008941
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
472667207
|
|
KalsiyaPandram
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-025-002/288
(BHARDI)
|
1736005025NRG24110320241608227
|
11/03/2024
|
Babulal
|
1736005025WL092261
|
Babulal
|
00048
|
BKID0008941
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
JAMAI
|
MP-36-005-026-001/104-A
(BHAKARA)
|
1736005026NRG24110320241609095
|
11/03/2024
|
shyanvati saryam
|
1736005026WL092324
|
shyanvati saryam
|
00048
|
BKID0008941
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
JAMAI
|
MP-36-005-026-001/115
(BHAKARA)
|
1736005026NRG24110320241609097
|
11/03/2024
|
PUSHPA BAI
|
1736005026WL092324
|
PUSHPA BAI
|
00048
|
BKID0008941
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
JAMAI
|
MP-36-005-026-001/19
(BHAKARA)
|
1736005026NRG24110320241609101
|
11/03/2024
|
SUKAWAT DEEKU
|
1736005026WL092324
|
SUKAWAT DEEKU
|
00048
|
BKID0008941
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
JAMAI
|
MP-36-005-026-002/157
(BHAKARA)
|
1736005026NRG24110320241609111
|
11/03/2024
|
MESHOBAI
|
1736005026WL092324
|
MESHOBAI
|
00048
|
BKID0008941
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
JAMAI
|
MP-36-005-034-004/205-A
(BANABEHRA)
|
1736005034NRG24110320241608179
|
11/03/2024
|
MAMTA NARRE
|
1736005034WL092260
|
MAMTA NARRE
|
00048
|
BKID0008941
|
612
|
0
|
|
|
|
|
|
|
|
|
162
|
JAMAI
|
MP-36-005-034-004/218-A
(BANABEHRA)
|
1736005034NRG24110320241608181
|
11/03/2024
|
SANDIP SALLAM
|
1736005034WL092260
|
SANDIP SALLAM
|
00048
|
BKID0008941
|
612
|
0
|
|
|
|
|
|
|
|
|
163
|
JAMAI
|
MP-36-005-034-004/233-A
(BANABEHRA)
|
1736005034NRG24110320241608191
|
11/03/2024
|
NIRANTI
|
1736005034WL092260
|
NIRANTI
|
00048
|
BKID0008941
|
612
|
0
|
|
|
|
|
|
|
|
|
164
|
JAMAI
|
MP-36-005-034-004/286-B
(BANABEHRA)
|
1736005034NRG24110320241608218
|
11/03/2024
|
UMA NARRE
|
1736005034WL092260
|
UMA NARRE
|
00048
|
BKID0008941
|
612
|
0
|
|
|
|
|
|
|
|
|
165
|
JAMAI
|
MP-36-005-058-001/10-A
(BAMHAN WADA)
|
1736005058NRG24100320241606645
|
11/03/2024
|
nitesh uikey
|
1736005058WL092198
|
nitesh uikey
|
00048
|
BKID0008941
|
1050
|
0
|
|
|
|
|
|
|
|
|
166
|
JAMAI
|
MP-36-005-058-001/46
(BAMHAN WADA)
|
1736005058NRG24100320241606676
|
11/03/2024
|
Geeta pandram
|
1736005058WL092198
|
Geeta pandram
|
00048
|
BKID0008941
|
840
|
0
|
|
|
|
|
|
|
|
|
167
|
JAMAI
|
MP-36-005-063-001/153
(HANOITIYA)
|
1736005063NRG24110320241609259
|
11/03/2024
|
RUPESH SAHU
|
1736005063WL092343
|
RUPESH SAHU
|
00048
|
BKID0008941
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
JAMAI
|
MP-36-005-084-001/34-A
(KATKUHI)
|
1736005084NRG24110320241609147
|
11/03/2024
|
ASWATI
|
1736005084WL092327
|
ASWATI
|
00048
|
BKID0008941
|
630
|
630
|
Processed
|
24/04/2024
|
|
472667207
|
|
ASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164932
|
1938
|
|
|
|
|
|
|
|
|
169
|
JAMAI
|
MP-36-005-007-001/133-B
(JHOTKALAN)
|
1736005007NRG24040320241588151
|
11/03/2024
|
sepu
|
1736005007WL091074
|
sepu
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472667207
|
|
sepu
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-007-001/144-C
(JHOTKALAN)
|
1736005007NRG24040320241588153
|
11/03/2024
|
subediya
|
1736005007WL091074
|
subediya
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472667207
|
|
subediya
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-007-001/52
(JHOTKALAN)
|
1736005007NRG24040320241588162
|
11/03/2024
|
SATPAL
|
1736005007WL091074
|
SATPAL
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472667207
|
|
SATPAL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-032-003/298-C
(GUTTI)
|
1736005032NRG24110320241608905
|
11/03/2024
|
Shobha Sahu
|
1736005032WL092313
|
Shobha Sahu
|
00051
|
MAHB0000537
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
JAMAI
|
MP-36-005-048-001/198
(DATLAVADI)
|
1736005048NRG24110320241609322
|
11/03/2024
|
NIKESH PURAN UIKEY
|
1736005048WL092346
|
NIKESH PURAN UIKEY
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472667207
|
|
NIKESHPURANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-048-001/205
(DATLAVADI)
|
1736005048NRG24110320241609323
|
11/03/2024
|
KAMLA SAREYAM
|
1736005048WL092346
|
KAMLA SAREYAM
|
00051
|
MAHB0000537
|
400
|
0
|
|
|
|
|
|
|
|
|
175
|
JAMAI
|
MP-36-005-048-001/249
(DATLAVADI)
|
1736005048NRG24110320241609324
|
11/03/2024
|
Kuldeep Aawlkar
|
1736005048WL092346
|
Kuldeep Aawlkar
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472667207
|
|
KuldeepAawlkar
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-048-001/308
(DATLAVADI)
|
1736005048NRG24110320241609327
|
11/03/2024
|
KAVITA KEWAT
|
1736005048WL092346
|
KAVITA KEWAT
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472667207
|
|
KAVITAKEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-048-001/444
(DATLAVADI)
|
1736005048NRG24110320241609331
|
11/03/2024
|
SUNITA OMPRAKASH DEHARIYA
|
1736005048WL092346
|
SUNITA OMPRAKASH DEHARIYA
|
00051
|
MAHB0000537
|
800
|
0
|
|
|
|
|
|
|
|
|
178
|
JAMAI
|
MP-36-005-048-001/522-A
(DATLAVADI)
|
1736005048NRG24110320241609333
|
11/03/2024
|
pooja sahu
|
1736005048WL092346
|
pooja sahu
|
00051
|
MAHB0000537
|
1200
|
0
|
|
|
|
|
|
|
|
|
179
|
JAMAI
|
MP-36-005-048-001/611-B
(DATLAVADI)
|
1736005048NRG24110320241609334
|
11/03/2024
|
lakshmi kakodiya
|
1736005048WL092346
|
lakshmi kakodiya
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472667207
|
|
lakshmikakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-048-001/775-A
(DATLAVADI)
|
1736005048NRG24110320241609335
|
11/03/2024
|
doli
|
1736005048WL092346
|
doli
|
00051
|
MAHB0000537
|
1200
|
0
|
|
|
|
|
|
|
|
|
181
|
JAMAI
|
MP-36-005-048-001/83
(DATLAVADI)
|
1736005048NRG24110320241609336
|
11/03/2024
|
sugvati uikey
|
1736005048WL092346
|
sugvati uikey
|
00051
|
MAHB0000537
|
200
|
0
|
|
|
|
|
|
|
|
|
182
|
JAMAI
|
MP-36-005-058-001/249
(BAMHAN WADA)
|
1736005058NRG24100320241606659
|
11/03/2024
|
ANITA NAGWANSHI
|
1736005058WL092198
|
ANITA NAGWANSHI
|
00051
|
MAHB0000537
|
1050
|
0
|
|
|
|
|
|
|
|
|
183
|
JAMAI
|
MP-36-005-058-001/31
(BAMHAN WADA)
|
1736005058NRG24100320241606667
|
11/03/2024
|
ASHWINI YADUWANSHI
|
1736005058WL092198
|
ASHWINI YADUWANSHI
|
00051
|
MAHB0000537
|
840
|
840
|
Processed
|
24/04/2024
|
|
472667207
|
|
ASHWINIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-058-001/57-A
(BAMHAN WADA)
|
1736005058NRG24100320241606679
|
11/03/2024
|
prakash kumare
|
1736005058WL092198
|
prakash kumare
|
00051
|
MAHB0000537
|
1050
|
0
|
|
|
|
|
|
|
|
|
185
|
JAMAI
|
MP-36-005-058-001/77
(BAMHAN WADA)
|
1736005058NRG24100320241606684
|
11/03/2024
|
SAMARLAL DHURVE
|
1736005058WL092198
|
SAMARLAL DHURVE
|
00051
|
MAHB0000537
|
1050
|
0
|
|
|
|
|
|
|
|
|
186
|
JAMAI
|
MP-36-005-063-001/147
(HANOITIYA)
|
1736005063NRG24110320241609256
|
11/03/2024
|
ARUN DAYARAM PAHADEKAR
|
1736005063WL092343
|
ARUN DAYARAM PAHADEKAR
|
00051
|
MAHB0000537
|
442
|
0
|
|
|
|
|
|
|
|
|
187
|
JAMAI
|
MP-36-005-063-001/147
(HANOITIYA)
|
1736005063NRG24110320241609255
|
11/03/2024
|
GYANA DAYARAM PAHADE
|
1736005063WL092343
|
GYANA DAYARAM PAHADE
|
00051
|
MAHB0000537
|
884
|
0
|
|
|
|
|
|
|
|
|
188
|
JAMAI
|
MP-36-005-063-001/149
(HANOITIYA)
|
1736005063NRG24110320241609257
|
11/03/2024
|
SHATRUGHAN KHADKU DEHARIYA
|
1736005063WL092343
|
SHATRUGHAN KHADKU DEHARIYA
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
SHATRUGHANKHADKUDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-063-001/15
(HANOITIYA)
|
1736005063NRG24110320241609258
|
11/03/2024
|
DROPADI MUNNA UIKEY
|
1736005063WL092343
|
DROPADI MUNNA UIKEY
|
00051
|
MAHB0000537
|
1105
|
0
|
|
|
|
|
|
|
|
|
190
|
JAMAI
|
MP-36-005-063-001/158
(HANOITIYA)
|
1736005063NRG24110320241609260
|
11/03/2024
|
BHAGWATI BALVANT UIKEY
|
1736005063WL092343
|
BHAGWATI BALVANT UIKEY
|
00051
|
MAHB0000537
|
663
|
0
|
|
|
|
|
|
|
|
|
191
|
JAMAI
|
MP-36-005-063-001/164
(HANOITIYA)
|
1736005063NRG24110320241609261
|
11/03/2024
|
KAMLA POONAM PAHADE
|
1736005063WL092343
|
KAMLA POONAM PAHADE
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667207
|
|
KAMLAPOONAMPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-063-001/165
(HANOITIYA)
|
1736005063NRG24110320241609263
|
11/03/2024
|
SANBATI UIKEY
|
1736005063WL092343
|
SANBATI UIKEY
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
SANBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-063-001/165
(HANOITIYA)
|
1736005063NRG24110320241609262
|
11/03/2024
|
SARbADI JAGARLAL UIKEY
|
1736005063WL092343
|
SARbADI JAGARLAL UIKEY
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
SARbADIJAGARLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-063-001/174
(HANOITIYA)
|
1736005063NRG24110320241609266
|
11/03/2024
|
shivraj mohnu uikey
|
1736005063WL092343
|
shivraj mohnu uikey
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
shivrajmohnuuikey
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-063-001/178
(HANOITIYA)
|
1736005063NRG24110320241609267
|
11/03/2024
|
JAGDISH SABU PAHADE
|
1736005063WL092343
|
JAGDISH SABU PAHADE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
JAGDISHSABUPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-063-001/189
(HANOITIYA)
|
1736005063NRG24110320241609269
|
11/03/2024
|
sushila pilli phade
|
1736005063WL092343
|
sushila pilli phade
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
24/04/2024
|
|
472667207
|
|
sushilapilliphade
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-063-001/189
(HANOITIYA)
|
1736005063NRG24110320241609270
|
11/03/2024
|
SUSHILA PILLI PHADE
|
1736005063WL092343
|
SUSHILA PILLI PHADE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
SUSHILAPILLIPHADE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-063-001/198
(HANOITIYA)
|
1736005063NRG24110320241609271
|
11/03/2024
|
SUKHBATI MUNNA PAHADE
|
1736005063WL092343
|
SUKHBATI MUNNA PAHADE
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
24/04/2024
|
|
472667207
|
|
SUKHBATIMUNNAPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-063-001/216
(HANOITIYA)
|
1736005063NRG24110320241609273
|
11/03/2024
|
MAMTA PAHADEKAR
|
1736005063WL092343
|
MAMTA PAHADEKAR
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667207
|
|
MAMTAPAHADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-063-001/238-A
(HANOITIYA)
|
1736005063NRG24110320241609275
|
11/03/2024
|
sunita annu pahade
|
1736005063WL092343
|
sunita annu pahade
|
00051
|
MAHB0000537
|
884
|
0
|
|
|
|
|
|
|
|
|
201
|
JAMAI
|
MP-36-005-063-001/66
(HANOITIYA)
|
1736005063NRG24110320241609280
|
11/03/2024
|
KAMAL SAMBHOO DHURVE
|
1736005063WL092343
|
KAMAL SAMBHOO DHURVE
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
24/04/2024
|
|
472667207
|
|
KAMALSAMBHOODHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-063-001/88
(HANOITIYA)
|
1736005063NRG24110320241609281
|
11/03/2024
|
UDEBHHANSA MOUJI DHURVE
|
1736005063WL092343
|
UDEBHHANSA MOUJI DHURVE
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
24/04/2024
|
|
472667207
|
|
UDEBHHANSAMOUJIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-063-001/89
(HANOITIYA)
|
1736005063NRG24110320241609283
|
11/03/2024
|
Gyanwati uikey
|
1736005063WL092343
|
Gyanwati uikey
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
Gyanwatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-063-001/89
(HANOITIYA)
|
1736005063NRG24110320241609282
|
11/03/2024
|
MANDRAJI UIKEY
|
1736005063WL092343
|
MANDRAJI UIKEY
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
MANDRAJIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-065-003/327
(BUDHVARA)
|
1736005065NRG24110320241608307
|
11/03/2024
|
KAJAL YADUWANSHI
|
1736005065WL092270
|
KAJAL YADUWANSHI
|
00051
|
MAHB0000537
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472667207
|
|
KAJALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-065-003/327
(BUDHVARA)
|
1736005065NRG24110320241608306
|
11/03/2024
|
MAIKHNAND SEVAKRAM YADUWANSHI
|
1736005065WL092270
|
MAIKHNAND SEVAKRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472667207
|
|
MAIKHNANDSEVAKRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-065-003/327-A
(BUDHVARA)
|
1736005065NRG24110320241608309
|
11/03/2024
|
BHAGVATI YADUWANSHI
|
1736005065WL092270
|
BHAGVATI YADUWANSHI
|
00051
|
MAHB0000537
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472667207
|
|
BHAGVATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-065-003/327-A
(BUDHVARA)
|
1736005065NRG24110320241608308
|
11/03/2024
|
RAJU SEVAKRAM YADUWANSHI
|
1736005065WL092270
|
RAJU SEVAKRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472667207
|
|
RAJUSEVAKRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-065-003/329
(BUDHVARA)
|
1736005065NRG24110320241608311
|
11/03/2024
|
SUBDA RATIRAM YADUWANSHI
|
1736005065WL092270
|
SUBDA RATIRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472667207
|
|
SUBDARATIRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-065-003/339
(BUDHVARA)
|
1736005065NRG24110320241608312
|
11/03/2024
|
PREMVATI ROOPLAL
|
1736005065WL092270
|
PREMVATI ROOPLAL
|
00051
|
MAHB0000537
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472667207
|
|
PREMVATIROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-065-003/351
(BUDHVARA)
|
1736005065NRG24110320241608313
|
11/03/2024
|
Kera bai Yaduwanshi
|
1736005065WL092270
|
Kera bai Yaduwanshi
|
00051
|
MAHB0000537
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472667207
|
|
KerabaiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-065-003/351-A
(BUDHVARA)
|
1736005065NRG24110320241608314
|
11/03/2024
|
CHAITU RAKKHU YADUWANSHI
|
1736005065WL092270
|
CHAITU RAKKHU YADUWANSHI
|
00051
|
MAHB0000537
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472667207
|
|
CHAITURAKKHUYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43822
|
31568
|
|
|
|
|
|
|
|
|
213
|
JAMAI
|
MP-36-005-022-001/67-A
(KANGRA)
|
1736005022NRG24110320241608471
|
11/03/2024
|
ajubasing baithe
|
1736005022WL092283
|
ajubasing baithe
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
ajubasingbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG24110320241608505
|
11/03/2024
|
Sakarlal
|
1736005022WL092284
|
Sakarlal
|
00051
|
MAHB0000613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667207
|
|
Sakarlal
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-022-002/92-B
(KANGRA)
|
1736005022NRG24110320241608569
|
11/03/2024
|
Laxmi Darshma
|
1736005022WL092285
|
Laxmi Darshma
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
LaxmiDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-022-005/214
(KANGRA)
|
1736005022NRG24110320241608619
|
11/03/2024
|
saniya
|
1736005022WL092291
|
saniya
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
saniya
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-022-005/218
(KANGRA)
|
1736005022NRG24110320241608620
|
11/03/2024
|
RAMOTI DHURVEINDA
|
1736005022WL092291
|
RAMOTI DHURVEINDA
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
RAMOTIDHURVEINDA
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-024-001/57-A
(CHIKATBARRI)
|
1736005024NRG24110320241608133
|
11/03/2024
|
RAGHUVEER MANAK
|
1736005024WL092259
|
RAGHUVEER MANAK
|
00051
|
MAHB0000613
|
1308
|
0
|
|
|
|
|
|
|
|
|
219
|
JAMAI
|
MP-36-005-024-001/72
(CHIKATBARRI)
|
1736005024NRG24110320241608140
|
11/03/2024
|
MALAKSHA
|
1736005024WL092259
|
MALAKSHA
|
00051
|
MAHB0000613
|
1308
|
0
|
|
|
|
|
|
|
|
|
220
|
JAMAI
|
MP-36-005-024-002/133-A
(CHIKATBARRI)
|
1736005024NRG24110320241608142
|
11/03/2024
|
JAGOLE DARSHMA
|
1736005024WL092259
|
JAGOLE DARSHMA
|
00051
|
MAHB0000613
|
1090
|
0
|
|
|
|
|
|
|
|
|
221
|
JAMAI
|
MP-36-005-024-002/136-B
(CHIKATBARRI)
|
1736005024NRG24110320241608144
|
11/03/2024
|
SHUKHBATI DARSHMA
|
1736005024WL092259
|
SHUKHBATI DARSHMA
|
00051
|
MAHB0000613
|
1090
|
0
|
|
|
|
|
|
|
|
|
222
|
JAMAI
|
MP-36-005-024-002/153-C
(CHIKATBARRI)
|
1736005024NRG24110320241608146
|
11/03/2024
|
Patili Sheelu
|
1736005024WL092259
|
Patili Sheelu
|
00051
|
MAHB0000613
|
436
|
436
|
Processed
|
24/04/2024
|
|
472667207
|
|
PatiliSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-024-002/192-D
(CHIKATBARRI)
|
1736005024NRG24110320241608152
|
11/03/2024
|
MANISH BOSOM
|
1736005024WL092259
|
MANISH BOSOM
|
00051
|
MAHB0000613
|
1090
|
0
|
|
|
|
|
|
|
|
|
224
|
JAMAI
|
MP-36-005-025-002/220
(BHARDI)
|
1736005025NRG24110320241608223
|
11/03/2024
|
RABATI VO SUMARLAL
|
1736005025WL092261
|
RABATI VO SUMARLAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
RABATIVOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-025-002/253-A
(BHARDI)
|
1736005025NRG24110320241608224
|
11/03/2024
|
Manaklal
|
1736005025WL092261
|
Manaklal
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
Manaklal
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-025-002/259
(BHARDI)
|
1736005025NRG24110320241608225
|
11/03/2024
|
Phoolvati
|
1736005025WL092261
|
Phoolvati
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
Phoolvati
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-025-002/281
(BHARDI)
|
1736005025NRG24110320241608226
|
11/03/2024
|
RAMPYARI WO BISAN
|
1736005025WL092261
|
RAMPYARI WO BISAN
|
00051
|
MAHB0000613
|
221
|
221
|
Processed
|
24/04/2024
|
|
472667207
|
|
RAMPYARIWOBISAN
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-025-002/293-A
(BHARDI)
|
1736005025NRG24110320241608228
|
11/03/2024
|
JHAPDU BAI WO BUGAR
|
1736005025WL092261
|
JHAPDU BAI WO BUGAR
|
00051
|
MAHB0000613
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
JAMAI
|
MP-36-005-025-002/293-A
(BHARDI)
|
1736005025NRG24110320241608229
|
11/03/2024
|
SHIYABATI BAI
|
1736005025WL092261
|
SHIYABATI BAI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
SHIYABATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-025-002/294
(BHARDI)
|
1736005025NRG24110320241608230
|
11/03/2024
|
CHAITIBAI SUKHDEO
|
1736005025WL092261
|
CHAITIBAI SUKHDEO
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
CHAITIBAISUKHDEO
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-025-002/295
(BHARDI)
|
1736005025NRG24110320241608231
|
11/03/2024
|
Sumarlal Chammu
|
1736005025WL092261
|
Sumarlal Chammu
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
24/04/2024
|
|
472667207
|
|
SumarlalChammu
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-025-002/307
(BHARDI)
|
1736005025NRG24110320241608232
|
11/03/2024
|
DASHRI BAI WO TALAN
|
1736005025WL092261
|
DASHRI BAI WO TALAN
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
DASHRIBAIWOTALAN
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-026-001/114
(BHAKARA)
|
1736005026NRG24110320241609096
|
11/03/2024
|
SANTOSH
|
1736005026WL092324
|
SANTOSH
|
00051
|
MAHB0000613
|
1105
|
0
|
|
|
|
|
|
|
|
|
234
|
JAMAI
|
MP-36-005-026-001/129
(BHAKARA)
|
1736005026NRG24110320241609098
|
11/03/2024
|
RAMESH SO RAMBHAJAN
|
1736005026WL092324
|
RAMESH SO RAMBHAJAN
|
00051
|
MAHB0000613
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
JAMAI
|
MP-36-005-026-001/133-A
(BHAKARA)
|
1736005026NRG24110320241609099
|
11/03/2024
|
Kamalvati
|
1736005026WL092324
|
Kamalvati
|
00051
|
MAHB0000613
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
JAMAI
|
MP-36-005-026-001/18
(BHAKARA)
|
1736005026NRG24110320241609100
|
11/03/2024
|
SARMILA WO MANIRAM
|
1736005026WL092324
|
SARMILA WO MANIRAM
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
SARMILAWOMANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-026-001/41
(BHAKARA)
|
1736005026NRG24110320241609102
|
11/03/2024
|
RAJU
|
1736005026WL092324
|
RAJU
|
00051
|
MAHB0000613
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
JAMAI
|
MP-36-005-026-001/42-B
(BHAKARA)
|
1736005026NRG24110320241609103
|
11/03/2024
|
Mangalvati Dheeku
|
1736005026WL092324
|
Mangalvati Dheeku
|
00051
|
MAHB0000613
|
884
|
0
|
|
|
|
|
|
|
|
|
239
|
JAMAI
|
MP-36-005-026-001/64-A
(BHAKARA)
|
1736005026NRG24110320241609104
|
11/03/2024
|
sarita sheelu
|
1736005026WL092324
|
sarita sheelu
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
saritasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-026-001/7
(BHAKARA)
|
1736005026NRG24110320241609105
|
11/03/2024
|
RAMOTI WO SOMJI
|
1736005026WL092324
|
RAMOTI WO SOMJI
|
00051
|
MAHB0000613
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
JAMAI
|
MP-36-005-026-001/7-A
(BHAKARA)
|
1736005026NRG24110320241609106
|
11/03/2024
|
BABULAL JANGAL
|
1736005026WL092324
|
BABULAL JANGAL
|
00051
|
MAHB0000613
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
JAMAI
|
MP-36-005-026-001/70-A
(BHAKARA)
|
1736005026NRG24110320241609108
|
11/03/2024
|
Sagbati
|
1736005026WL092324
|
Sagbati
|
00051
|
MAHB0000613
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
JAMAI
|
MP-36-005-026-001/70-A
(BHAKARA)
|
1736005026NRG24110320241609107
|
11/03/2024
|
Sannulal
|
1736005026WL092324
|
Sannulal
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
Sannulal
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-026-001/73
(BHAKARA)
|
1736005026NRG24110320241609109
|
11/03/2024
|
SUGANTI
|
1736005026WL092324
|
SUGANTI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472667207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
JAMAI
|
MP-36-005-026-001/85-D
(BHAKARA)
|
1736005026NRG24110320241609110
|
11/03/2024
|
rakesh dheeku
|
1736005026WL092324
|
rakesh dheeku
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
rakeshdheeku
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-026-002/162
(BHAKARA)
|
1736005026NRG24110320241609112
|
11/03/2024
|
VISHRAM GUNGA
|
1736005026WL092324
|
VISHRAM GUNGA
|
00051
|
MAHB0000613
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
JAMAI
|
MP-36-005-026-002/163
(BHAKARA)
|
1736005026NRG24110320241609113
|
11/03/2024
|
Ramlal SO Jugru
|
1736005026WL092324
|
Ramlal SO Jugru
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
RamlalSOJugru
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-037-001/60
(RAMPUR)
|
1736005037NRG24100320241606544
|
11/03/2024
|
rambati sheelu
|
1736005037WL092194
|
rambati sheelu
|
00051
|
MAHB0000613
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472667207
|
|
rambatisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-058-001/246
(BAMHAN WADA)
|
1736005058NRG24100320241606658
|
11/03/2024
|
RAMDAS AARSEY
|
1736005058WL092198
|
RAMDAS AARSEY
|
00051
|
MAHB0000613
|
840
|
0
|
|
|
|
|
|
|
|
|
250
|
JAMAI
|
MP-36-005-058-001/36
(BAMHAN WADA)
|
1736005058NRG24100320241606669
|
11/03/2024
|
SHILA AARSE
|
1736005058WL092198
|
SHILA AARSE
|
00051
|
MAHB0000613
|
1050
|
0
|
|
|
|
|
|
|
|
|
251
|
JAMAI
|
MP-36-005-058-001/36-A
(BAMHAN WADA)
|
1736005058NRG24100320241606670
|
11/03/2024
|
SAVITA AARSEY
|
1736005058WL092198
|
SAVITA AARSEY
|
00051
|
MAHB0000613
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
SAVITAAARSEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45697
|
25324
|
|
|
|
|
|
|
|
|
252
|
JAMAI
|
MP-36-005-058-001/41
(BAMHAN WADA)
|
1736005058NRG24100320241606672
|
11/03/2024
|
DIPTI
|
1736005058WL092198
|
DIPTI
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
24/04/2024
|
|
472667207
|
|
DIPTI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-058-001/43-A
(BAMHAN WADA)
|
1736005058NRG24100320241606673
|
11/03/2024
|
Ritu pandram
|
1736005058WL092198
|
Ritu pandram
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
Ritupandram
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-058-001/45
(BAMHAN WADA)
|
1736005058NRG24100320241606674
|
11/03/2024
|
SUSHILA PANDRAM
|
1736005058WL092198
|
SUSHILA PANDRAM
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
SUSHILAPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-058-001/46
(BAMHAN WADA)
|
1736005058NRG24100320241606675
|
11/03/2024
|
SUKHMI PANDRAM
|
1736005058WL092198
|
SUKHMI PANDRAM
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
SUKHMIPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-058-001/8
(BAMHAN WADA)
|
1736005058NRG24100320241606685
|
11/03/2024
|
ROOPBATI
|
1736005058WL092198
|
ROOPBATI
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
ROOPBATI
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-083-002/195
(MOHGAON KISAN)
|
1736005083NRG24110320241610988
|
11/03/2024
|
Siyabati
|
1736005083WL092451
|
Siyabati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472667207
|
|
Siyabati
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-083-002/198
(MOHGAON KISAN)
|
1736005083NRG24110320241610989
|
11/03/2024
|
Sumar Sing
|
1736005083WL092451
|
Sumar Sing
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472667207
|
|
SumarSing
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-083-002/218
(MOHGAON KISAN)
|
1736005083NRG24110320241610992
|
11/03/2024
|
Baijanti
|
1736005083WL092451
|
Baijanti
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
24/04/2024
|
|
472667207
|
|
Baijanti
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-083-002/221
(MOHGAON KISAN)
|
1736005083NRG24110320241610993
|
11/03/2024
|
NARAYAN
|
1736005083WL092451
|
NARAYAN
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472667207
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-083-002/271
(MOHGAON KISAN)
|
1736005083NRG24110320241610995
|
11/03/2024
|
DHANNO BELVANSHI
|
1736005083WL092451
|
DHANNO BELVANSHI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472667207
|
|
DHANNOBELVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-084-001/10-A
(KATKUHI)
|
1736005084NRG24110320241609136
|
11/03/2024
|
Master ROHIT UIKEY
|
1736005084WL092327
|
Master ROHIT UIKEY
|
00051
|
MAHB0001929
|
1050
|
0
|
|
|
|
|
|
|
|
|
263
|
JAMAI
|
MP-36-005-084-001/11
(KATKUHI)
|
1736005084NRG24110320241609137
|
11/03/2024
|
Fulbeti Ban
|
1736005084WL092327
|
Fulbeti Ban
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
FulbetiBan
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-084-001/16
(KATKUHI)
|
1736005084NRG24110320241609138
|
11/03/2024
|
ITTO SHEELU
|
1736005084WL092327
|
ITTO SHEELU
|
00051
|
MAHB0001929
|
210
|
210
|
Processed
|
24/04/2024
|
|
472667207
|
|
ITTOSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-084-001/21
(KATKUHI)
|
1736005084NRG24110320241609140
|
11/03/2024
|
Miss Rammo Shilu
|
1736005084WL092327
|
Miss Rammo Shilu
|
00051
|
MAHB0001929
|
1050
|
0
|
|
|
|
|
|
|
|
|
266
|
JAMAI
|
MP-36-005-084-001/21
(KATKUHI)
|
1736005084NRG24110320241609139
|
11/03/2024
|
premwati shilu
|
1736005084WL092327
|
premwati shilu
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
24/04/2024
|
|
472667207
|
|
premwatishilu
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-084-001/22
(KATKUHI)
|
1736005084NRG24110320241609141
|
11/03/2024
|
SAHVTA BHUTA SAKOM
|
1736005084WL092327
|
SAHVTA BHUTA SAKOM
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
SAHVTABHUTASAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-084-001/24-A
(KATKUHI)
|
1736005084NRG24110320241609142
|
11/03/2024
|
kaleshiya sakom
|
1736005084WL092327
|
kaleshiya sakom
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
kaleshiyasakom
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-084-001/30
(KATKUHI)
|
1736005084NRG24110320241609143
|
11/03/2024
|
Itto Vatti
|
1736005084WL092327
|
Itto Vatti
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
IttoVatti
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-084-001/32
(KATKUHI)
|
1736005084NRG24110320241609145
|
11/03/2024
|
Buhiya Uikey
|
1736005084WL092327
|
Buhiya Uikey
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
BuhiyaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-084-001/32
(KATKUHI)
|
1736005084NRG24110320241609144
|
11/03/2024
|
Hansu Uikey
|
1736005084WL092327
|
Hansu Uikey
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
HansuUikey
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-084-001/33-A
(KATKUHI)
|
1736005084NRG24110320241609146
|
11/03/2024
|
Mr Sadaram Uikey
|
1736005084WL092327
|
Mr Sadaram Uikey
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrSadaramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-084-001/36-B
(KATKUHI)
|
1736005084NRG24110320241609148
|
11/03/2024
|
Mr Maneesh Darshama
|
1736005084WL092327
|
Mr Maneesh Darshama
|
00051
|
MAHB0001929
|
840
|
0
|
|
|
|
|
|
|
|
|
274
|
JAMAI
|
MP-36-005-084-001/4
(KATKUHI)
|
1736005084NRG24110320241609149
|
11/03/2024
|
LAXMI SAKOM
|
1736005084WL092327
|
LAXMI SAKOM
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
LAXMISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-084-001/42
(KATKUHI)
|
1736005084NRG24110320241609150
|
11/03/2024
|
ANIL SURJAN SHILU
|
1736005084WL092327
|
ANIL SURJAN SHILU
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
ANILSURJANSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-084-001/463
(KATKUHI)
|
1736005084NRG24110320241609151
|
11/03/2024
|
Mrs Gyanwati WO Chironji Darshma
|
1736005084WL092327
|
Mrs Gyanwati WO Chironji Darshma
|
00051
|
MAHB0001929
|
1050
|
0
|
|
|
|
|
|
|
|
|
277
|
JAMAI
|
MP-36-005-084-001/503
(KATKUHI)
|
1736005084NRG24110320241609152
|
11/03/2024
|
devki uikey
|
1736005084WL092327
|
devki uikey
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
devkiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-084-001/516
(KATKUHI)
|
1736005084NRG24110320241609154
|
11/03/2024
|
JAGANTI SAKOM
|
1736005084WL092327
|
JAGANTI SAKOM
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
JAGANTISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-084-001/519
(KATKUHI)
|
1736005084NRG24110320241609155
|
11/03/2024
|
change shilu
|
1736005084WL092327
|
change shilu
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
changeshilu
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-084-001/60
(KATKUHI)
|
1736005084NRG24110320241609156
|
11/03/2024
|
Mrs JIROR UIKEY
|
1736005084WL092327
|
Mrs JIROR UIKEY
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsJIRORUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-084-001/79
(KATKUHI)
|
1736005084NRG24110320241609157
|
11/03/2024
|
Bhuri Shilu
|
1736005084WL092327
|
Bhuri Shilu
|
00051
|
MAHB0001929
|
630
|
0
|
|
|
|
|
|
|
|
|
282
|
JAMAI
|
MP-36-005-084-001/8
(KATKUHI)
|
1736005084NRG24110320241609158
|
11/03/2024
|
sugadi sakom
|
1736005084WL092327
|
sugadi sakom
|
00051
|
MAHB0001929
|
1050
|
0
|
|
|
|
|
|
|
|
|
283
|
JAMAI
|
MP-36-005-084-001/83
(KATKUHI)
|
1736005084NRG24110320241609159
|
11/03/2024
|
SHUGANTI WO AMARSA
|
1736005084WL092327
|
SHUGANTI WO AMARSA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
SHUGANTIWOAMARSA
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-084-001/9
(KATKUHI)
|
1736005084NRG24110320241609160
|
11/03/2024
|
RUKBATI SAKOM
|
1736005084WL092327
|
RUKBATI SAKOM
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
RUKBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-084-001/91-A
(KATKUHI)
|
1736005084NRG24110320241609161
|
11/03/2024
|
Mrs Fullo Bai
|
1736005084WL092327
|
Mrs Fullo Bai
|
00051
|
MAHB0001929
|
210
|
210
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsFulloBai
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-084-001/94
(KATKUHI)
|
1736005084NRG24110320241609163
|
11/03/2024
|
Jhank diju
|
1736005084WL092327
|
Jhank diju
|
00051
|
MAHB0001929
|
630
|
0
|
|
|
|
|
|
|
|
|
287
|
JAMAI
|
MP-36-005-084-001/97
(KATKUHI)
|
1736005084NRG24110320241609164
|
11/03/2024
|
SUKALBATI SAKOM
|
1736005084WL092327
|
SUKALBATI SAKOM
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
24/04/2024
|
|
472667207
|
|
SUKALBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-084-003/332-A
(KATKUHI)
|
1736005084NRG24110320241609221
|
11/03/2024
|
Mrs KAMALBATI WO RAMSING AAHKE
|
1736005084WL092340
|
Mrs KAMALBATI WO RAMSING AAHKE
|
00051
|
MAHB0001929
|
840
|
0
|
|
|
|
|
|
|
|
|
289
|
JAMAI
|
MP-36-005-084-003/333
(KATKUHI)
|
1736005084NRG24110320241609222
|
11/03/2024
|
Mrs KASTORI WO KAMMA DHURVEY
|
1736005084WL092340
|
Mrs KASTORI WO KAMMA DHURVEY
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsKASTORIWOKAMMADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-084-003/335
(KATKUHI)
|
1736005084NRG24110320241609223
|
11/03/2024
|
BHANGILAL and KAMLI KAVITA
|
1736005084WL092340
|
BHANGILAL and KAMLI KAVITA
|
00051
|
MAHB0001929
|
630
|
0
|
|
|
|
|
|
|
|
|
291
|
JAMAI
|
MP-36-005-084-003/336
(KATKUHI)
|
1736005084NRG24110320241609224
|
11/03/2024
|
Mrs KAMLIYA BIJANLAL AAHAKE
|
1736005084WL092340
|
Mrs KAMLIYA BIJANLAL AAHAKE
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsKAMLIYABIJANLALAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-084-003/348-A
(KATKUHI)
|
1736005084NRG24110320241609225
|
11/03/2024
|
KHUSHAL SO KANNU SHILU
|
1736005084WL092340
|
KHUSHAL SO KANNU SHILU
|
00051
|
MAHB0001929
|
1050
|
0
|
|
|
|
|
|
|
|
|
293
|
JAMAI
|
MP-36-005-084-003/352
(KATKUHI)
|
1736005084NRG24110320241609226
|
11/03/2024
|
Mr ASMAN DHURVEY
|
1736005084WL092340
|
Mr ASMAN DHURVEY
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrASMANDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-084-003/355
(KATKUHI)
|
1736005084NRG24110320241609227
|
11/03/2024
|
MANISHA WO MAHESH AAHKEY
|
1736005084WL092340
|
MANISHA WO MAHESH AAHKEY
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
MANISHAWOMAHESHAAHKEY
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-084-003/358
(KATKUHI)
|
1736005084NRG24110320241609228
|
11/03/2024
|
Mr Sumarsing SO Amdu
|
1736005084WL092340
|
Mr Sumarsing SO Amdu
|
00051
|
MAHB0001929
|
210
|
210
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrSumarsingSOAmdu
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-084-003/358
(KATKUHI)
|
1736005084NRG24110320241609229
|
11/03/2024
|
Mrs KASTURI WO SUMARSINGH AHAKE
|
1736005084WL092340
|
Mrs KASTURI WO SUMARSINGH AHAKE
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsKASTURIWOSUMARSINGHAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-084-003/363
(KATKUHI)
|
1736005084NRG24110320241609230
|
11/03/2024
|
BISTORI TIBBU UIKEY
|
1736005084WL092340
|
BISTORI TIBBU UIKEY
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
24/04/2024
|
|
472667207
|
|
BISTORITIBBUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-084-003/364-A
(KATKUHI)
|
1736005084NRG24110320241609231
|
11/03/2024
|
Mrs Kammo Uikey
|
1736005084WL092340
|
Mrs Kammo Uikey
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsKammoUikey
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-084-003/368
(KATKUHI)
|
1736005084NRG24110320241609233
|
11/03/2024
|
Mrs Sakun WO Suresh Dhurve
|
1736005084WL092340
|
Mrs Sakun WO Suresh Dhurve
|
00051
|
MAHB0001929
|
630
|
0
|
|
|
|
|
|
|
|
|
300
|
JAMAI
|
MP-36-005-084-003/372
(KATKUHI)
|
1736005084NRG24110320241609234
|
11/03/2024
|
DASSO DHURVE
|
1736005084WL092340
|
DASSO DHURVE
|
00051
|
MAHB0001929
|
1050
|
0
|
|
|
|
|
|
|
|
|
301
|
JAMAI
|
MP-36-005-084-003/380
(KATKUHI)
|
1736005084NRG24110320241609236
|
11/03/2024
|
LAXMI WO GYANCHAND WISHVAKARMA
|
1736005084WL092340
|
LAXMI WO GYANCHAND WISHVAKARMA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
LAXMIWOGYANCHANDWISHVAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-084-003/383
(KATKUHI)
|
1736005084NRG24110320241609237
|
11/03/2024
|
Mrs Bistori WO Sittulal Dhurve
|
1736005084WL092340
|
Mrs Bistori WO Sittulal Dhurve
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsBistoriWOSittulalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-084-003/387
(KATKUHI)
|
1736005084NRG24110320241609238
|
11/03/2024
|
SUMARBATI BISANLAL UIKEY
|
1736005084WL092340
|
SUMARBATI BISANLAL UIKEY
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
SUMARBATIBISANLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-084-003/412
(KATKUHI)
|
1736005084NRG24110320241609239
|
11/03/2024
|
Mrs BHARTI YADUWANSHI
|
1736005084WL092340
|
Mrs BHARTI YADUWANSHI
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsBHARTIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-084-003/412-A
(KATKUHI)
|
1736005084NRG24110320241609240
|
11/03/2024
|
Mrs Devaki Yaduwanshi
|
1736005084WL092340
|
Mrs Devaki Yaduwanshi
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsDevakiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-084-003/414
(KATKUHI)
|
1736005084NRG24110320241609241
|
11/03/2024
|
Mrs Rusiya Uikey
|
1736005084WL092340
|
Mrs Rusiya Uikey
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsRusiyaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-084-003/417
(KATKUHI)
|
1736005084NRG24110320241609242
|
11/03/2024
|
Mrs Kalashvati WO Mangalu Dhurvey
|
1736005084WL092340
|
Mrs Kalashvati WO Mangalu Dhurvey
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
MrsKalashvatiWOMangaluDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-084-003/421
(KATKUHI)
|
1736005084NRG24110320241609243
|
11/03/2024
|
Mrs SAMKO WO JHAULAL DHURVE
|
1736005084WL092340
|
Mrs SAMKO WO JHAULAL DHURVE
|
00051
|
MAHB0001929
|
1050
|
0
|
|
|
|
|
|
|
|
|
309
|
JAMAI
|
MP-36-005-084-003/441-B
(KATKUHI)
|
1736005084NRG24110320241609246
|
11/03/2024
|
Mr Prakash Kahar
|
1736005084WL092340
|
Mr Prakash Kahar
|
00051
|
MAHB0001929
|
1050
|
0
|
|
|
|
|
|
|
|
|
310
|
JAMAI
|
MP-36-005-084-003/522
(KATKUHI)
|
1736005084NRG24110320241609166
|
11/03/2024
|
Bhagchand Dhurvey
|
1736005084WL092327
|
Bhagchand Dhurvey
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
24/04/2024
|
|
472667207
|
|
BhagchandDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JAMAI
|
MP-36-005-088-002/351
(DODASEMAR)
|
1736005088NRG24110320241610977
|
11/03/2024
|
Sangita
|
1736005088WL092449
|
Sangita
|
00051
|
MAHB0001929
|
221
|
221
|
Processed
|
24/04/2024
|
|
472667207
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
JAMAI
|
MP-36-005-089-001/54
(PARVAT GHOGRI)
|
1736005089NRG24110320241609875
|
11/03/2024
|
SANDIP
|
1736005089WL092385
|
SANDIP
|
00051
|
MAHB0001929
|
400
|
0
|
|
|
|
|
|
|
|
|
313
|
JAMAI
|
MP-36-005-089-001/64-A
(PARVAT GHOGRI)
|
1736005089NRG24110320241609876
|
11/03/2024
|
Jagdish
|
1736005089WL092385
|
Jagdish
|
00051
|
MAHB0001929
|
400
|
0
|
|
|
|
|
|
|
|
|
314
|
JAMAI
|
MP-36-005-089-002/137
(PARVAT GHOGRI)
|
1736005089NRG24110320241609882
|
11/03/2024
|
bhagoti ban
|
1736005089WL092385
|
bhagoti ban
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
24/04/2024
|
|
472667207
|
|
bhagotiban
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-092-001/10-A
(GHANA UMRI)
|
1736005092NRG24110320241607131
|
11/03/2024
|
Baliram Tularam Ivnati
|
1736005092WL092222
|
Baliram Tularam Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
BaliramTularamIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
JAMAI
|
MP-36-005-092-001/112-A
(GHANA UMRI)
|
1736005092NRG24110320241608572
|
11/03/2024
|
SITESH IVNATI
|
1736005092WL092286
|
SITESH IVNATI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472667207
|
|
SITESHIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
JAMAI
|
MP-36-005-092-001/115
(GHANA UMRI)
|
1736005092NRG24110320241607133
|
11/03/2024
|
Purnima Bardahe
|
1736005092WL092222
|
Purnima Bardahe
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
PurnimaBardahe
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-092-001/119
(GHANA UMRI)
|
1736005092NRG24110320241607136
|
11/03/2024
|
Munni Bai
|
1736005092WL092222
|
Munni Bai
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472667207
|
|
MunniBai
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
JAMAI
|
MP-36-005-092-001/128
(GHANA UMRI)
|
1736005092NRG24110320241607139
|
11/03/2024
|
GYANA YADUWANSHI
|
1736005092WL092222
|
GYANA YADUWANSHI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
GYANAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
JAMAI
|
MP-36-005-092-001/147
(GHANA UMRI)
|
1736005092NRG24110320241607140
|
11/03/2024
|
Manesh Parte
|
1736005092WL092222
|
Manesh Parte
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
ManeshParte
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
JAMAI
|
MP-36-005-092-001/159
(GHANA UMRI)
|
1736005092NRG24110320241607141
|
11/03/2024
|
GULIRAM
|
1736005092WL092222
|
GULIRAM
|
00051
|
MAHB0001929
|
1020
|
0
|
|
|
|
|
|
|
|
|
322
|
JAMAI
|
MP-36-005-092-001/170
(GHANA UMRI)
|
1736005092NRG24110320241607142
|
11/03/2024
|
GEETA BARDAHE
|
1736005092WL092222
|
GEETA BARDAHE
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
GEETABARDAHE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-092-001/239-B
(GHANA UMRI)
|
1736005092NRG24110320241607145
|
11/03/2024
|
Shivraj Dhurvey
|
1736005092WL092222
|
Shivraj Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
ShivrajDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-092-001/25
(GHANA UMRI)
|
1736005092NRG24110320241607146
|
11/03/2024
|
Pappu Rathour
|
1736005092WL092222
|
Pappu Rathour
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
PappuRathour
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-092-001/29
(GHANA UMRI)
|
1736005092NRG24110320241608573
|
11/03/2024
|
Sugra Ivnati
|
1736005092WL092286
|
Sugra Ivnati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472667207
|
|
SugraIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-092-001/31
(GHANA UMRI)
|
1736005092NRG24110320241607148
|
11/03/2024
|
Savita Ivnati
|
1736005092WL092222
|
Savita Ivnati
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
SavitaIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-092-001/38
(GHANA UMRI)
|
1736005092NRG24110320241607150
|
11/03/2024
|
BHANGU MANDALE
|
1736005092WL092222
|
BHANGU MANDALE
|
00051
|
MAHB0001929
|
1224
|
0
|
|
|
|
|
|
|
|
|
328
|
JAMAI
|
MP-36-005-092-001/40
(GHANA UMRI)
|
1736005092NRG24110320241607151
|
11/03/2024
|
Basanlal Ivnati
|
1736005092WL092222
|
Basanlal Ivnati
|
00051
|
MAHB0001929
|
1224
|
0
|
|
|
|
|
|
|
|
|
329
|
JAMAI
|
MP-36-005-092-001/49
(GHANA UMRI)
|
1736005092NRG24110320241608574
|
11/03/2024
|
SHANTI
|
1736005092WL092286
|
SHANTI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472667207
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
JAMAI
|
MP-36-005-092-001/53
(GHANA UMRI)
|
1736005092NRG24110320241607152
|
11/03/2024
|
PARMILA
|
1736005092WL092222
|
PARMILA
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
JAMAI
|
MP-36-005-092-001/76
(GHANA UMRI)
|
1736005092NRG24110320241607154
|
11/03/2024
|
Abhiram
|
1736005092WL092222
|
Abhiram
|
00051
|
MAHB0001929
|
1224
|
0
|
|
|
|
|
|
|
|
|
332
|
JAMAI
|
MP-36-005-092-001/85-B
(GHANA UMRI)
|
1736005092NRG24110320241607155
|
11/03/2024
|
Kajal Ivnati
|
1736005092WL092222
|
Kajal Ivnati
|
00051
|
MAHB0001929
|
816
|
0
|
|
|
|
|
|
|
|
|
333
|
JAMAI
|
MP-36-005-092-001/95
(GHANA UMRI)
|
1736005092NRG24110320241607156
|
11/03/2024
|
INDIRA
|
1736005092WL092222
|
INDIRA
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
INDIRA
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
JAMAI
|
MP-36-005-092-002/240
(GHANA UMRI)
|
1736005092NRG24110320241607158
|
11/03/2024
|
Geeta Dhurve
|
1736005092WL092222
|
Geeta Dhurve
|
00051
|
MAHB0001929
|
1224
|
0
|
|
|
|
|
|
|
|
|
335
|
JAMAI
|
MP-36-005-092-002/243-A
(GHANA UMRI)
|
1736005092NRG24110320241607160
|
11/03/2024
|
Rupesh Dhurvey
|
1736005092WL092222
|
Rupesh Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
RupeshDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
JAMAI
|
MP-36-005-092-002/261
(GHANA UMRI)
|
1736005092NRG24110320241607163
|
11/03/2024
|
Rangeeta Dhurve
|
1736005092WL092222
|
Rangeeta Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
RangeetaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
JAMAI
|
MP-36-005-092-002/261-A
(GHANA UMRI)
|
1736005092NRG24110320241607164
|
11/03/2024
|
SEETA DHURVE
|
1736005092WL092222
|
SEETA DHURVE
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
SEETADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82805
|
62673
|
|
|
|
|
|
|
|
|
338
|
JAMAI
|
MP-36-005-048-001/389
(DATLAVADI)
|
1736005048NRG24110320241609328
|
11/03/2024
|
sakarvati
|
1736005048WL092346
|
sakarvati
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
339
|
JAMAI
|
MP-36-005-049-001/194-A
(DUNGRIYA)
|
1736005049NRG24110320241608077
|
11/03/2024
|
SURENDRA BANDEWAR
|
1736005049WL092256
|
SURENDRA BANDEWAR
|
00089
|
CBIN0281954
|
1326
|
0
|
|
|
|
|
|
|
|
|
340
|
JAMAI
|
MP-36-005-049-001/194-A
(DUNGRIYA)
|
1736005049NRG24110320241608078
|
11/03/2024
|
VINITA BANDEWAR
|
1736005049WL092256
|
VINITA BANDEWAR
|
00089
|
CBIN0281954
|
1326
|
0
|
|
|
|
|
|
|
|
|
341
|
JAMAI
|
MP-36-005-058-001/23
(BAMHAN WADA)
|
1736005058NRG24100320241606656
|
11/03/2024
|
VISHAL RAJWANSHI
|
1736005058WL092198
|
VISHAL RAJWANSHI
|
00089
|
CBIN0281954
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
0
|
|
|
|
|
|
|
|
|
342
|
JAMAI
|
MP-36-005-058-001/292
(BAMHAN WADA)
|
1736005058NRG24100320241606664
|
11/03/2024
|
Urmila
|
1736005058WL092198
|
Urmila
|
00089
|
CBIN0282182
|
840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
0
|
|
|
|
|
|
|
|
|
343
|
JAMAI
|
MP-36-005-012-002/140
(CHAVDA)
|
1736005012NRG24110320241609129
|
11/03/2024
|
SUNITA UIKEY
|
1736005012WL092326
|
SUNITA UIKEY
|
00089
|
CBIN0282534
|
1224
|
0
|
|
|
|
|
|
|
|
|
344
|
JAMAI
|
MP-36-005-020-003/103-A
(RICHEDA)
|
1736005020NRG24110320241609820
|
11/03/2024
|
MANISHWAR BELVANSHI
|
1736005020WL092381
|
MANISHWAR BELVANSHI
|
00089
|
CBIN0282534
|
1290
|
0
|
|
|
|
|
|
|
|
|
345
|
JAMAI
|
MP-36-005-020-004/263
(RICHEDA)
|
1736005020NRG24110320241609821
|
11/03/2024
|
PRAMILA
|
1736005020WL092381
|
PRAMILA
|
00089
|
CBIN0282534
|
1290
|
0
|
|
|
|
|
|
|
|
|
346
|
JAMAI
|
MP-36-005-032-001/101
(GUTTI)
|
1736005032NRG24110320241608876
|
11/03/2024
|
BABEETA
|
1736005032WL092310
|
BABEETA
|
00089
|
CBIN0282534
|
1326
|
0
|
|
|
|
|
|
|
|
|
347
|
JAMAI
|
MP-36-005-032-001/55
(GUTTI)
|
1736005032NRG24110320241608877
|
11/03/2024
|
Subhash Lakhan
|
1736005032WL092310
|
Subhash Lakhan
|
00089
|
CBIN0282534
|
1326
|
0
|
|
|
|
|
|
|
|
|
348
|
JAMAI
|
MP-36-005-032-001/64-B
(GUTTI)
|
1736005032NRG24110320241608878
|
11/03/2024
|
PRAMILA IVNATI
|
1736005032WL092310
|
PRAMILA IVNATI
|
00089
|
CBIN0282534
|
1326
|
0
|
|
|
|
|
|
|
|
|
349
|
JAMAI
|
MP-36-005-032-002/149
(GUTTI)
|
1736005032NRG24110320241608879
|
11/03/2024
|
deviprasad
|
1736005032WL092310
|
deviprasad
|
00089
|
CBIN0282534
|
1326
|
0
|
|
|
|
|
|
|
|
|
350
|
JAMAI
|
MP-36-005-032-002/149
(GUTTI)
|
1736005032NRG24110320241608880
|
11/03/2024
|
URMILA
|
1736005032WL092310
|
URMILA
|
00089
|
CBIN0282534
|
1326
|
0
|
|
|
|
|
|
|
|
|
351
|
JAMAI
|
MP-36-005-032-002/190-A
(GUTTI)
|
1736005032NRG24110320241608882
|
11/03/2024
|
SAKESH
|
1736005032WL092310
|
SAKESH
|
00089
|
CBIN0282534
|
1326
|
0
|
|
|
|
|
|
|
|
|
352
|
JAMAI
|
MP-36-005-058-001/243
(BAMHAN WADA)
|
1736005058NRG24100320241606657
|
11/03/2024
|
MANNU PANDRAM
|
1736005058WL092198
|
MANNU PANDRAM
|
00089
|
CBIN0282534
|
210
|
0
|
|
|
|
|
|
|
|
|
353
|
JAMAI
|
MP-36-005-058-001/305
(BAMHAN WADA)
|
1736005058NRG24100320241606665
|
11/03/2024
|
NEHA ARSE
|
1736005058WL092198
|
NEHA ARSE
|
00089
|
CBIN0282534
|
840
|
0
|
|
|
|
|
|
|
|
|
354
|
JAMAI
|
MP-36-005-063-001/238-A
(HANOITIYA)
|
1736005063NRG24110320241609274
|
11/03/2024
|
RAMMO PAHADE
|
1736005063WL092343
|
RAMMO PAHADE
|
00089
|
CBIN0282534
|
884
|
0
|
|
|
|
|
|
|
|
|
355
|
JAMAI
|
MP-36-005-065-003/329
(BUDHVARA)
|
1736005065NRG24110320241608310
|
11/03/2024
|
RATIRAM YADUVANSHI
|
1736005065WL092270
|
RATIRAM YADUVANSHI
|
00089
|
CBIN0282534
|
1314
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
0
|
|
|
|
|
|
|
|
|
356
|
JAMAI
|
MP-36-005-022-001/13
(KANGRA)
|
1736005022NRG24110320241608448
|
11/03/2024
|
TULARAM BETHE MAYU
|
1736005022WL092283
|
TULARAM BETHE MAYU
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
357
|
JAMAI
|
MP-36-005-022-001/14
(KANGRA)
|
1736005022NRG24110320241608449
|
11/03/2024
|
jugarlal kayda
|
1736005022WL092283
|
jugarlal kayda
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
358
|
JAMAI
|
MP-36-005-022-001/15-A
(KANGRA)
|
1736005022NRG24110320241608450
|
11/03/2024
|
jugar bethe so sumarlal
|
1736005022WL092283
|
jugar bethe so sumarlal
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
359
|
JAMAI
|
MP-36-005-022-001/25
(KANGRA)
|
1736005022NRG24110320241608451
|
11/03/2024
|
RAMLI DARSEMATIWARLAL
|
1736005022WL092283
|
RAMLI DARSEMATIWARLAL
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
360
|
JAMAI
|
MP-36-005-022-001/266
(KANGRA)
|
1736005022NRG24110320241608502
|
11/03/2024
|
Bajilal
|
1736005022WL092284
|
Bajilal
|
00089
|
CBIN0282821
|
1547
|
0
|
|
|
|
|
|
|
|
|
361
|
JAMAI
|
MP-36-005-022-001/267
(KANGRA)
|
1736005022NRG24110320241608452
|
11/03/2024
|
MANGALSING SO MEHARWAN
|
1736005022WL092283
|
MANGALSING SO MEHARWAN
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
362
|
JAMAI
|
MP-36-005-022-001/27
(KANGRA)
|
1736005022NRG24110320241608536
|
11/03/2024
|
buddhu darsema
|
1736005022WL092285
|
buddhu darsema
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
363
|
JAMAI
|
MP-36-005-022-001/272
(KANGRA)
|
1736005022NRG24110320241608453
|
11/03/2024
|
Itarlal Sheelu
|
1736005022WL092283
|
Itarlal Sheelu
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
364
|
JAMAI
|
MP-36-005-022-001/279
(KANGRA)
|
1736005022NRG24110320241608454
|
11/03/2024
|
jhunnulal bethe
|
1736005022WL092283
|
jhunnulal bethe
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
365
|
JAMAI
|
MP-36-005-022-001/28
(KANGRA)
|
1736005022NRG24110320241608455
|
11/03/2024
|
santu kayda
|
1736005022WL092283
|
santu kayda
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
366
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG24110320241608503
|
11/03/2024
|
bhuresing bethe
|
1736005022WL092284
|
bhuresing bethe
|
00089
|
CBIN0282821
|
1547
|
0
|
|
|
|
|
|
|
|
|
367
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG24110320241608504
|
11/03/2024
|
Jhanoti
|
1736005022WL092284
|
Jhanoti
|
00089
|
CBIN0282821
|
1547
|
0
|
|
|
|
|
|
|
|
|
368
|
JAMAI
|
MP-36-005-022-001/35-A
(KANGRA)
|
1736005022NRG24110320241608456
|
11/03/2024
|
sukkan bethe
|
1736005022WL092283
|
sukkan bethe
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
369
|
JAMAI
|
MP-36-005-022-001/36-B
(KANGRA)
|
1736005022NRG24110320241608458
|
11/03/2024
|
Gayarsing
|
1736005022WL092283
|
Gayarsing
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
370
|
JAMAI
|
MP-36-005-022-001/47
(KANGRA)
|
1736005022NRG24110320241608459
|
11/03/2024
|
MUNNA DARSEMA
|
1736005022WL092283
|
MUNNA DARSEMA
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
371
|
JAMAI
|
MP-36-005-022-001/54
(KANGRA)
|
1736005022NRG24110320241608461
|
11/03/2024
|
PANCHU KAYDABABULAL
|
1736005022WL092283
|
PANCHU KAYDABABULAL
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
372
|
JAMAI
|
MP-36-005-022-001/6
(KANGRA)
|
1736005022NRG24110320241608462
|
11/03/2024
|
mayansing
|
1736005022WL092283
|
mayansing
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
373
|
JAMAI
|
MP-36-005-022-001/61-A
(KANGRA)
|
1736005022NRG24110320241608463
|
11/03/2024
|
gangasing kayda
|
1736005022WL092283
|
gangasing kayda
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
374
|
JAMAI
|
MP-36-005-022-001/63
(KANGRA)
|
1736005022NRG24110320241608464
|
11/03/2024
|
AMARSING DARSEMAGUTAN
|
1736005022WL092283
|
AMARSING DARSEMAGUTAN
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
375
|
JAMAI
|
MP-36-005-022-001/63
(KANGRA)
|
1736005022NRG24110320241608465
|
11/03/2024
|
JHERMO DARSEMAAMARSINGH
|
1736005022WL092283
|
JHERMO DARSEMAAMARSINGH
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
376
|
JAMAI
|
MP-36-005-022-001/65-A
(KANGRA)
|
1736005022NRG24110320241608467
|
11/03/2024
|
salakram selu
|
1736005022WL092283
|
salakram selu
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
377
|
JAMAI
|
MP-36-005-022-001/65-A
(KANGRA)
|
1736005022NRG24110320241608466
|
11/03/2024
|
PHOOLWATI SELU
|
1736005022WL092283
|
PHOOLWATI SELU
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
378
|
JAMAI
|
MP-36-005-022-001/66
(KANGRA)
|
1736005022NRG24110320241608468
|
11/03/2024
|
indar bhopa
|
1736005022WL092283
|
indar bhopa
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
379
|
JAMAI
|
MP-36-005-022-001/67
(KANGRA)
|
1736005022NRG24110320241608470
|
11/03/2024
|
Mrs. Chandni Baithe
|
1736005022WL092283
|
Mrs. Chandni Baithe
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
380
|
JAMAI
|
MP-36-005-022-001/67
(KANGRA)
|
1736005022NRG24110320241608469
|
11/03/2024
|
Pusiya
|
1736005022WL092283
|
Pusiya
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
381
|
JAMAI
|
MP-36-005-022-001/70
(KANGRA)
|
1736005022NRG24110320241608472
|
11/03/2024
|
Hulkarsha
|
1736005022WL092283
|
Hulkarsha
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
382
|
JAMAI
|
MP-36-005-022-001/70-B
(KANGRA)
|
1736005022NRG24110320241608473
|
11/03/2024
|
Makdu
|
1736005022WL092283
|
Makdu
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
383
|
JAMAI
|
MP-36-005-022-001/72
(KANGRA)
|
1736005022NRG24110320241608474
|
11/03/2024
|
sumantre
|
1736005022WL092283
|
sumantre
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
384
|
JAMAI
|
MP-36-005-022-001/74
(KANGRA)
|
1736005022NRG24110320241608475
|
11/03/2024
|
Sukarti
|
1736005022WL092283
|
Sukarti
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
385
|
JAMAI
|
MP-36-005-022-001/75-A
(KANGRA)
|
1736005022NRG24110320241608476
|
11/03/2024
|
somlal kayada so jhanak
|
1736005022WL092283
|
somlal kayada so jhanak
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
386
|
JAMAI
|
MP-36-005-022-001/75-B
(KANGRA)
|
1736005022NRG24110320241608477
|
11/03/2024
|
JUGARLAL KAYDA
|
1736005022WL092283
|
JUGARLAL KAYDA
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
387
|
JAMAI
|
MP-36-005-022-001/78
(KANGRA)
|
1736005022NRG24110320241608537
|
11/03/2024
|
banshilal
|
1736005022WL092285
|
banshilal
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
388
|
JAMAI
|
MP-36-005-022-001/79-A
(KANGRA)
|
1736005022NRG24110320241608478
|
11/03/2024
|
Irmila baithe
|
1736005022WL092283
|
Irmila baithe
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
389
|
JAMAI
|
MP-36-005-022-001/83-A
(KANGRA)
|
1736005022NRG24110320241608479
|
11/03/2024
|
anil so sukhram
|
1736005022WL092283
|
anil so sukhram
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
390
|
JAMAI
|
MP-36-005-022-001/84
(KANGRA)
|
1736005022NRG24110320241608481
|
11/03/2024
|
samarlal darsema
|
1736005022WL092283
|
samarlal darsema
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
391
|
JAMAI
|
MP-36-005-022-001/85-B
(KANGRA)
|
1736005022NRG24110320241608482
|
11/03/2024
|
sangita
|
1736005022WL092283
|
sangita
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
392
|
JAMAI
|
MP-36-005-022-001/89
(KANGRA)
|
1736005022NRG24110320241608483
|
11/03/2024
|
butni kayda
|
1736005022WL092283
|
butni kayda
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
393
|
JAMAI
|
MP-36-005-022-002/100
(KANGRA)
|
1736005022NRG24110320241608484
|
11/03/2024
|
bakhariya selu
|
1736005022WL092283
|
bakhariya selu
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
394
|
JAMAI
|
MP-36-005-022-002/100-A
(KANGRA)
|
1736005022NRG24110320241608485
|
11/03/2024
|
Bistriya
|
1736005022WL092283
|
Bistriya
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
395
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG24110320241608506
|
11/03/2024
|
Ujanti
|
1736005022WL092284
|
Ujanti
|
00089
|
CBIN0282821
|
1547
|
0
|
|
|
|
|
|
|
|
|
396
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005022NRG24110320241608507
|
11/03/2024
|
phatte darsema so gorelal
|
1736005022WL092284
|
phatte darsema so gorelal
|
00089
|
CBIN0282821
|
1547
|
0
|
|
|
|
|
|
|
|
|
397
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005022NRG24110320241608508
|
11/03/2024
|
ujiya bhopa
|
1736005022WL092284
|
ujiya bhopa
|
00089
|
CBIN0282821
|
1547
|
0
|
|
|
|
|
|
|
|
|
398
|
JAMAI
|
MP-36-005-022-002/103
(KANGRA)
|
1736005022NRG24110320241608538
|
11/03/2024
|
ramiya bhopa
|
1736005022WL092285
|
ramiya bhopa
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
399
|
JAMAI
|
MP-36-005-022-002/103-A
(KANGRA)
|
1736005022NRG24110320241608510
|
11/03/2024
|
ujanti kayda
|
1736005022WL092284
|
ujanti kayda
|
00089
|
CBIN0282821
|
1547
|
0
|
|
|
|
|
|
|
|
|
400
|
JAMAI
|
MP-36-005-022-002/103-A
(KANGRA)
|
1736005022NRG24110320241608509
|
11/03/2024
|
biraklal kayda
|
1736005022WL092284
|
biraklal kayda
|
00089
|
CBIN0282821
|
1547
|
0
|
|
|
|
|
|
|
|
|
401
|
JAMAI
|
MP-36-005-022-002/103-C
(KANGRA)
|
1736005022NRG24110320241608539
|
11/03/2024
|
Lalita Bhopa
|
1736005022WL092285
|
Lalita Bhopa
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
402
|
JAMAI
|
MP-36-005-022-002/108-A
(KANGRA)
|
1736005022NRG24110320241608540
|
11/03/2024
|
ISHURAMA KAYDA BHADA
|
1736005022WL092285
|
ISHURAMA KAYDA BHADA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472667207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
JAMAI
|
MP-36-005-022-002/115
(KANGRA)
|
1736005022NRG24110320241608541
|
11/03/2024
|
PHUNDIYA KAYDA WO RAMLAL
|
1736005022WL092285
|
PHUNDIYA KAYDA WO RAMLAL
|
00089
|
CBIN0282821
|
663
|
0
|
|
|
|
|
|
|
|
|
404
|
JAMAI
|
MP-36-005-022-002/115
(KANGRA)
|
1736005022NRG24110320241608542
|
11/03/2024
|
Sankar
|
1736005022WL092285
|
Sankar
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
405
|
JAMAI
|
MP-36-005-022-002/117-A
(KANGRA)
|
1736005022NRG24110320241608543
|
11/03/2024
|
ganesh
|
1736005022WL092285
|
ganesh
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
406
|
JAMAI
|
MP-36-005-022-002/117-A
(KANGRA)
|
1736005022NRG24110320241608544
|
11/03/2024
|
Jhunki
|
1736005022WL092285
|
Jhunki
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
407
|
JAMAI
|
MP-36-005-022-002/124
(KANGRA)
|
1736005022NRG24110320241608545
|
11/03/2024
|
MOHANLAL KAYDA LALSING
|
1736005022WL092285
|
MOHANLAL KAYDA LALSING
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
408
|
JAMAI
|
MP-36-005-022-002/124-A
(KANGRA)
|
1736005022NRG24110320241608546
|
11/03/2024
|
muniya
|
1736005022WL092285
|
muniya
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
409
|
JAMAI
|
MP-36-005-022-002/126
(KANGRA)
|
1736005022NRG24110320241608548
|
11/03/2024
|
shyamvati kayda
|
1736005022WL092285
|
shyamvati kayda
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
410
|
JAMAI
|
MP-36-005-022-002/126
(KANGRA)
|
1736005022NRG24110320241608547
|
11/03/2024
|
bansilal kayda
|
1736005022WL092285
|
bansilal kayda
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
411
|
JAMAI
|
MP-36-005-022-002/126-A
(KANGRA)
|
1736005022NRG24110320241608549
|
11/03/2024
|
Soma Sheelu
|
1736005022WL092285
|
Soma Sheelu
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
412
|
JAMAI
|
MP-36-005-022-002/133-A
(KANGRA)
|
1736005022NRG24110320241608550
|
11/03/2024
|
manita
|
1736005022WL092285
|
manita
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
413
|
JAMAI
|
MP-36-005-022-002/139
(KANGRA)
|
1736005022NRG24110320241608551
|
11/03/2024
|
Dukali
|
1736005022WL092285
|
Dukali
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
414
|
JAMAI
|
MP-36-005-022-002/144-A
(KANGRA)
|
1736005022NRG24110320241608486
|
11/03/2024
|
Bablu
|
1736005022WL092283
|
Bablu
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
415
|
JAMAI
|
MP-36-005-022-002/148-A
(KANGRA)
|
1736005022NRG24110320241608552
|
11/03/2024
|
Sannilal
|
1736005022WL092285
|
Sannilal
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
416
|
JAMAI
|
MP-36-005-022-002/151
(KANGRA)
|
1736005022NRG24110320241608553
|
11/03/2024
|
sanurlal
|
1736005022WL092285
|
sanurlal
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
417
|
JAMAI
|
MP-36-005-022-002/152
(KANGRA)
|
1736005022NRG24110320241608554
|
11/03/2024
|
munnalal bhopa
|
1736005022WL092285
|
munnalal bhopa
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
418
|
JAMAI
|
MP-36-005-022-002/156-B
(KANGRA)
|
1736005022NRG24110320241608555
|
11/03/2024
|
Barru kayda
|
1736005022WL092285
|
Barru kayda
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
419
|
JAMAI
|
MP-36-005-022-002/157
(KANGRA)
|
1736005022NRG24110320241608556
|
11/03/2024
|
kamalsing
|
1736005022WL092285
|
kamalsing
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
420
|
JAMAI
|
MP-36-005-022-002/159-A
(KANGRA)
|
1736005022NRG24110320241608557
|
11/03/2024
|
Chameli sheelu
|
1736005022WL092285
|
Chameli sheelu
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
421
|
JAMAI
|
MP-36-005-022-002/161-A
(KANGRA)
|
1736005022NRG24110320241608558
|
11/03/2024
|
basanti bhopa
|
1736005022WL092285
|
basanti bhopa
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
422
|
JAMAI
|
MP-36-005-022-002/165
(KANGRA)
|
1736005022NRG24110320241608559
|
11/03/2024
|
Bisanti
|
1736005022WL092285
|
Bisanti
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
423
|
JAMAI
|
MP-36-005-022-002/165-A
(KANGRA)
|
1736005022NRG24110320241608560
|
11/03/2024
|
nave bhopa
|
1736005022WL092285
|
nave bhopa
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
424
|
JAMAI
|
MP-36-005-022-002/169-A
(KANGRA)
|
1736005022NRG24110320241608561
|
11/03/2024
|
bisarti
|
1736005022WL092285
|
bisarti
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
425
|
JAMAI
|
MP-36-005-022-002/290
(KANGRA)
|
1736005022NRG24110320241608562
|
11/03/2024
|
Bhagarti sheelu
|
1736005022WL092285
|
Bhagarti sheelu
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
426
|
JAMAI
|
MP-36-005-022-002/290-A
(KANGRA)
|
1736005022NRG24110320241608563
|
11/03/2024
|
Ujanti
|
1736005022WL092285
|
Ujanti
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
427
|
JAMAI
|
MP-36-005-022-002/291
(KANGRA)
|
1736005022NRG24110320241608564
|
11/03/2024
|
jugiya
|
1736005022WL092285
|
jugiya
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
428
|
JAMAI
|
MP-36-005-022-002/299
(KANGRA)
|
1736005022NRG24110320241608565
|
11/03/2024
|
saddu
|
1736005022WL092285
|
saddu
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
429
|
JAMAI
|
MP-36-005-022-002/330
(KANGRA)
|
1736005022NRG24110320241608567
|
11/03/2024
|
NAROTI BHOPA
|
1736005022WL092285
|
NAROTI BHOPA
|
00089
|
CBIN0282821
|
884
|
0
|
|
|
|
|
|
|
|
|
430
|
JAMAI
|
MP-36-005-022-002/330
(KANGRA)
|
1736005022NRG24110320241608566
|
11/03/2024
|
phagan uike barelal
|
1736005022WL092285
|
phagan uike barelal
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
431
|
JAMAI
|
MP-36-005-022-002/92-B
(KANGRA)
|
1736005022NRG24110320241608568
|
11/03/2024
|
bisan
|
1736005022WL092285
|
bisan
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
432
|
JAMAI
|
MP-36-005-022-003/172
(KANGRA)
|
1736005022NRG24110320241608511
|
11/03/2024
|
basanti uike
|
1736005022WL092284
|
basanti uike
|
00089
|
CBIN0282821
|
1547
|
0
|
|
|
|
|
|
|
|
|
433
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG24110320241608513
|
11/03/2024
|
santulal bosom chhatan
|
1736005022WL092284
|
santulal bosom chhatan
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
434
|
JAMAI
|
MP-36-005-022-003/173
(KANGRA)
|
1736005022NRG24110320241608514
|
11/03/2024
|
indar
|
1736005022WL092284
|
indar
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
435
|
JAMAI
|
MP-36-005-022-003/173-A
(KANGRA)
|
1736005022NRG24110320241608515
|
11/03/2024
|
jindu uikey
|
1736005022WL092284
|
jindu uikey
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
436
|
JAMAI
|
MP-36-005-022-003/173-B
(KANGRA)
|
1736005022NRG24110320241608516
|
11/03/2024
|
jhamelal
|
1736005022WL092284
|
jhamelal
|
00089
|
CBIN0282821
|
442
|
0
|
|
|
|
|
|
|
|
|
437
|
JAMAI
|
MP-36-005-022-003/174
(KANGRA)
|
1736005022NRG24110320241608517
|
11/03/2024
|
rishan selu
|
1736005022WL092284
|
rishan selu
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
438
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG24110320241608518
|
11/03/2024
|
saboolal dhurve
|
1736005022WL092284
|
saboolal dhurve
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
439
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG24110320241608519
|
11/03/2024
|
sakarlal
|
1736005022WL092284
|
sakarlal
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
440
|
JAMAI
|
MP-36-005-022-003/185
(KANGRA)
|
1736005022NRG24110320241608520
|
11/03/2024
|
LALSINGH SADDU
|
1736005022WL092284
|
LALSINGH SADDU
|
00089
|
CBIN0282821
|
884
|
0
|
|
|
|
|
|
|
|
|
441
|
JAMAI
|
MP-36-005-022-003/185-A
(KANGRA)
|
1736005022NRG24110320241608521
|
11/03/2024
|
Meharvan
|
1736005022WL092284
|
Meharvan
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
442
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG24110320241608522
|
11/03/2024
|
Meharsing
|
1736005022WL092284
|
Meharsing
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
443
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG24110320241608523
|
11/03/2024
|
Sapalbati
|
1736005022WL092284
|
Sapalbati
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
444
|
JAMAI
|
MP-36-005-022-003/186
(KANGRA)
|
1736005022NRG24110320241608524
|
11/03/2024
|
sukhiya selu
|
1736005022WL092284
|
sukhiya selu
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
445
|
JAMAI
|
MP-36-005-022-003/187
(KANGRA)
|
1736005022NRG24110320241608525
|
11/03/2024
|
jhanote uike
|
1736005022WL092284
|
jhanote uike
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
446
|
JAMAI
|
MP-36-005-022-003/188
(KANGRA)
|
1736005022NRG24110320241608526
|
11/03/2024
|
SHANTI DHURVE CHHATAN
|
1736005022WL092284
|
SHANTI DHURVE CHHATAN
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
447
|
JAMAI
|
MP-36-005-022-003/188-A
(KANGRA)
|
1736005022NRG24110320241608527
|
11/03/2024
|
Amarbati
|
1736005022WL092284
|
Amarbati
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
448
|
JAMAI
|
MP-36-005-022-003/189
(KANGRA)
|
1736005022NRG24110320241608528
|
11/03/2024
|
SURAJU DHURVE JOLA
|
1736005022WL092284
|
SURAJU DHURVE JOLA
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
449
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG24110320241608530
|
11/03/2024
|
sapuri uike
|
1736005022WL092284
|
sapuri uike
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
450
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG24110320241608529
|
11/03/2024
|
tulsiram
|
1736005022WL092284
|
tulsiram
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
451
|
JAMAI
|
MP-36-005-022-003/305
(KANGRA)
|
1736005022NRG24110320241608532
|
11/03/2024
|
satoli
|
1736005022WL092284
|
satoli
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
452
|
JAMAI
|
MP-36-005-022-003/305
(KANGRA)
|
1736005022NRG24110320241608531
|
11/03/2024
|
sukut uike
|
1736005022WL092284
|
sukut uike
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
453
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG24110320241608533
|
11/03/2024
|
Sadiya
|
1736005022WL092284
|
Sadiya
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
454
|
JAMAI
|
MP-36-005-022-004/193
(KANGRA)
|
1736005022NRG24110320241608487
|
11/03/2024
|
SUKKO WO BIRJA
|
1736005022WL092283
|
SUKKO WO BIRJA
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
455
|
JAMAI
|
MP-36-005-022-004/193-A
(KANGRA)
|
1736005022NRG24110320241608488
|
11/03/2024
|
Bhurelal
|
1736005022WL092283
|
Bhurelal
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
456
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG24110320241608535
|
11/03/2024
|
sukarti bethe
|
1736005022WL092284
|
sukarti bethe
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
457
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG24110320241608534
|
11/03/2024
|
SUMARLAL BOSOMGENDLAL
|
1736005022WL092284
|
SUMARLAL BOSOMGENDLAL
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
458
|
JAMAI
|
MP-36-005-022-004/197
(KANGRA)
|
1736005022NRG24110320241608489
|
11/03/2024
|
hridaysing bethe
|
1736005022WL092283
|
hridaysing bethe
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
459
|
JAMAI
|
MP-36-005-022-004/197-A
(KANGRA)
|
1736005022NRG24110320241608491
|
11/03/2024
|
aganti bethe
|
1736005022WL092283
|
aganti bethe
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
460
|
JAMAI
|
MP-36-005-022-004/197-A
(KANGRA)
|
1736005022NRG24110320241608490
|
11/03/2024
|
dasansing.baithe
|
1736005022WL092283
|
dasansing.baithe
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
461
|
JAMAI
|
MP-36-005-022-004/199
(KANGRA)
|
1736005022NRG24110320241608492
|
11/03/2024
|
jhanko bosom
|
1736005022WL092283
|
jhanko bosom
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
462
|
JAMAI
|
MP-36-005-022-004/202
(KANGRA)
|
1736005022NRG24110320241608493
|
11/03/2024
|
SANGAR LAL BAITHE
|
1736005022WL092283
|
SANGAR LAL BAITHE
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
463
|
JAMAI
|
MP-36-005-022-004/203
(KANGRA)
|
1736005022NRG24110320241608495
|
11/03/2024
|
jhamoti bethe
|
1736005022WL092283
|
jhamoti bethe
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
464
|
JAMAI
|
MP-36-005-022-004/204
(KANGRA)
|
1736005022NRG24110320241608497
|
11/03/2024
|
jhanko bethe
|
1736005022WL092283
|
jhanko bethe
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
465
|
JAMAI
|
MP-36-005-022-004/204
(KANGRA)
|
1736005022NRG24110320241608496
|
11/03/2024
|
sukarlal bethe
|
1736005022WL092283
|
sukarlal bethe
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
466
|
JAMAI
|
MP-36-005-022-004/206
(KANGRA)
|
1736005022NRG24110320241608499
|
11/03/2024
|
bijo bethe
|
1736005022WL092283
|
bijo bethe
|
00089
|
CBIN0282821
|
663
|
0
|
|
|
|
|
|
|
|
|
467
|
JAMAI
|
MP-36-005-022-004/206
(KANGRA)
|
1736005022NRG24110320241608498
|
11/03/2024
|
THUNNU SO SUKHRAM
|
1736005022WL092283
|
THUNNU SO SUKHRAM
|
00089
|
CBIN0282821
|
663
|
0
|
|
|
|
|
|
|
|
|
468
|
JAMAI
|
MP-36-005-022-004/206-A
(KANGRA)
|
1736005022NRG24110320241608500
|
11/03/2024
|
mangalwati
|
1736005022WL092283
|
mangalwati
|
00089
|
CBIN0282821
|
221
|
0
|
|
|
|
|
|
|
|
|
469
|
JAMAI
|
MP-36-005-022-005/219
(KANGRA)
|
1736005022NRG24110320241608571
|
11/03/2024
|
SUTA DHURVE MANGLU
|
1736005022WL092285
|
SUTA DHURVE MANGLU
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
470
|
JAMAI
|
MP-36-005-022-005/222
(KANGRA)
|
1736005022NRG24110320241608501
|
11/03/2024
|
suklal lobo
|
1736005022WL092283
|
suklal lobo
|
00089
|
CBIN0282821
|
663
|
0
|
|
|
|
|
|
|
|
|
471
|
JAMAI
|
MP-36-005-022-005/228
(KANGRA)
|
1736005022NRG24110320241608621
|
11/03/2024
|
kamalsing
|
1736005022WL092291
|
kamalsing
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
472
|
JAMAI
|
MP-36-005-022-005/234
(KANGRA)
|
1736005022NRG24110320241608622
|
11/03/2024
|
FUNDAN SO SOMA
|
1736005022WL092291
|
FUNDAN SO SOMA
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
473
|
JAMAI
|
MP-36-005-022-005/234
(KANGRA)
|
1736005022NRG24110320241608623
|
11/03/2024
|
patto bai
|
1736005022WL092291
|
patto bai
|
00089
|
CBIN0282821
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472667207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
JAMAI
|
MP-36-005-022-005/235-B
(KANGRA)
|
1736005022NRG24110320241608624
|
11/03/2024
|
HERAMAN DURVE JUGRA
|
1736005022WL092291
|
HERAMAN DURVE JUGRA
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
475
|
JAMAI
|
MP-36-005-022-005/239
(KANGRA)
|
1736005022NRG24110320241608625
|
11/03/2024
|
faglu selu
|
1736005022WL092291
|
faglu selu
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
476
|
JAMAI
|
MP-36-005-022-005/239-A
(KANGRA)
|
1736005022NRG24110320241608627
|
11/03/2024
|
jhantariya uike
|
1736005022WL092291
|
jhantariya uike
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
477
|
JAMAI
|
MP-36-005-022-005/240
(KANGRA)
|
1736005022NRG24110320241608628
|
11/03/2024
|
anita uike
|
1736005022WL092291
|
anita uike
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
478
|
JAMAI
|
MP-36-005-022-005/241
(KANGRA)
|
1736005022NRG24110320241608629
|
11/03/2024
|
MITKO NARREPIRU
|
1736005022WL092291
|
MITKO NARREPIRU
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
479
|
JAMAI
|
MP-36-005-022-005/241
(KANGRA)
|
1736005022NRG24110320241608630
|
11/03/2024
|
Shanta
|
1736005022WL092291
|
Shanta
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
480
|
JAMAI
|
MP-36-005-022-005/241-A
(KANGRA)
|
1736005022NRG24110320241608631
|
11/03/2024
|
krashni
|
1736005022WL092291
|
krashni
|
00089
|
CBIN0282821
|
1105
|
0
|
|
|
|
|
|
|
|
|
481
|
JAMAI
|
MP-36-005-022-005/312
(KANGRA)
|
1736005022NRG24110320241608632
|
11/03/2024
|
SHAYAMWATI DHURVE RAMESH
|
1736005022WL092291
|
SHAYAMWATI DHURVE RAMESH
|
00089
|
CBIN0282821
|
1326
|
0
|
|
|
|
|
|
|
|
|
482
|
JAMAI
|
MP-36-005-034-001/27
(BANABEHRA)
|
1736005034NRG24110320241608169
|
11/03/2024
|
BATIYABAI GORELAL
|
1736005034WL092260
|
BATIYABAI GORELAL
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
483
|
JAMAI
|
MP-36-005-034-001/51
(BANABEHRA)
|
1736005034NRG24110320241608170
|
11/03/2024
|
Suraj Uikey
|
1736005034WL092260
|
Suraj Uikey
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
484
|
JAMAI
|
MP-36-005-034-001/7-C
(BANABEHRA)
|
1736005034NRG24110320241608171
|
11/03/2024
|
BUDERAM
|
1736005034WL092260
|
BUDERAM
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
485
|
JAMAI
|
MP-36-005-034-001/9
(BANABEHRA)
|
1736005034NRG24110320241608172
|
11/03/2024
|
RAJJO
|
1736005034WL092260
|
RAJJO
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
486
|
JAMAI
|
MP-36-005-034-004/181
(BANABEHRA)
|
1736005034NRG24110320241608173
|
11/03/2024
|
KALAWATI
|
1736005034WL092260
|
KALAWATI
|
00089
|
CBIN0282821
|
408
|
0
|
|
|
|
|
|
|
|
|
487
|
JAMAI
|
MP-36-005-034-004/184
(BANABEHRA)
|
1736005034NRG24110320241608174
|
11/03/2024
|
jugal
|
1736005034WL092260
|
jugal
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
488
|
JAMAI
|
MP-36-005-034-004/189-A
(BANABEHRA)
|
1736005034NRG24110320241608175
|
11/03/2024
|
ashok
|
1736005034WL092260
|
ashok
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
489
|
JAMAI
|
MP-36-005-034-004/191
(BANABEHRA)
|
1736005034NRG24110320241608176
|
11/03/2024
|
gangawati
|
1736005034WL092260
|
gangawati
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
490
|
JAMAI
|
MP-36-005-034-004/197
(BANABEHRA)
|
1736005034NRG24110320241608177
|
11/03/2024
|
sunita
|
1736005034WL092260
|
sunita
|
00089
|
CBIN0282821
|
408
|
0
|
|
|
|
|
|
|
|
|
491
|
JAMAI
|
MP-36-005-034-004/197-A
(BANABEHRA)
|
1736005034NRG24110320241608178
|
11/03/2024
|
lalita
|
1736005034WL092260
|
lalita
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
492
|
JAMAI
|
MP-36-005-034-004/208-A
(BANABEHRA)
|
1736005034NRG24110320241608180
|
11/03/2024
|
hemlata uikey
|
1736005034WL092260
|
hemlata uikey
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
493
|
JAMAI
|
MP-36-005-034-004/220
(BANABEHRA)
|
1736005034NRG24110320241608182
|
11/03/2024
|
RAMTA
|
1736005034WL092260
|
RAMTA
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
494
|
JAMAI
|
MP-36-005-034-004/221
(BANABEHRA)
|
1736005034NRG24110320241608183
|
11/03/2024
|
himmat
|
1736005034WL092260
|
himmat
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
495
|
JAMAI
|
MP-36-005-034-004/221
(BANABEHRA)
|
1736005034NRG24110320241608184
|
11/03/2024
|
shila
|
1736005034WL092260
|
shila
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
496
|
JAMAI
|
MP-36-005-034-004/223
(BANABEHRA)
|
1736005034NRG24110320241608185
|
11/03/2024
|
KHAJWAN SHA NARREY
|
1736005034WL092260
|
KHAJWAN SHA NARREY
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
497
|
JAMAI
|
MP-36-005-034-004/224
(BANABEHRA)
|
1736005034NRG24110320241608186
|
11/03/2024
|
RAJNI BAI
|
1736005034WL092260
|
RAJNI BAI
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
498
|
JAMAI
|
MP-36-005-034-004/229
(BANABEHRA)
|
1736005034NRG24110320241608187
|
11/03/2024
|
ragwati
|
1736005034WL092260
|
ragwati
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
499
|
JAMAI
|
MP-36-005-034-004/230
(BANABEHRA)
|
1736005034NRG24110320241608188
|
11/03/2024
|
SEVANTI
|
1736005034WL092260
|
SEVANTI
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
500
|
JAMAI
|
MP-36-005-034-004/232
(BANABEHRA)
|
1736005034NRG24110320241608189
|
11/03/2024
|
bhagrati
|
1736005034WL092260
|
bhagrati
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
501
|
JAMAI
|
MP-36-005-034-004/233
(BANABEHRA)
|
1736005034NRG24110320241608190
|
11/03/2024
|
jitwansha
|
1736005034WL092260
|
jitwansha
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
502
|
JAMAI
|
MP-36-005-034-004/234
(BANABEHRA)
|
1736005034NRG24110320241608192
|
11/03/2024
|
NARESH
|
1736005034WL092260
|
NARESH
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
503
|
JAMAI
|
MP-36-005-034-004/239
(BANABEHRA)
|
1736005034NRG24110320241608193
|
11/03/2024
|
tara
|
1736005034WL092260
|
tara
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
504
|
JAMAI
|
MP-36-005-034-004/239-A
(BANABEHRA)
|
1736005034NRG24110320241608194
|
11/03/2024
|
REETA UIKEY
|
1736005034WL092260
|
REETA UIKEY
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
505
|
JAMAI
|
MP-36-005-034-004/240
(BANABEHRA)
|
1736005034NRG24110320241608195
|
11/03/2024
|
SANGEETA
|
1736005034WL092260
|
SANGEETA
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
506
|
JAMAI
|
MP-36-005-034-004/247-A
(BANABEHRA)
|
1736005034NRG24110320241608196
|
11/03/2024
|
sunil
|
1736005034WL092260
|
sunil
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
507
|
JAMAI
|
MP-36-005-034-004/248
(BANABEHRA)
|
1736005034NRG24110320241608197
|
11/03/2024
|
RAMBAI
|
1736005034WL092260
|
RAMBAI
|
00089
|
CBIN0282821
|
408
|
0
|
|
|
|
|
|
|
|
|
508
|
JAMAI
|
MP-36-005-034-004/252
(BANABEHRA)
|
1736005034NRG24110320241608198
|
11/03/2024
|
sumarwati
|
1736005034WL092260
|
sumarwati
|
00089
|
CBIN0282821
|
408
|
0
|
|
|
|
|
|
|
|
|
509
|
JAMAI
|
MP-36-005-034-004/253-A
(BANABEHRA)
|
1736005034NRG24110320241608199
|
11/03/2024
|
Kalenti
|
1736005034WL092260
|
Kalenti
|
00089
|
CBIN0282821
|
204
|
0
|
|
|
|
|
|
|
|
|
510
|
JAMAI
|
MP-36-005-034-004/257
(BANABEHRA)
|
1736005034NRG24110320241608200
|
11/03/2024
|
BABLI
|
1736005034WL092260
|
BABLI
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
511
|
JAMAI
|
MP-36-005-034-004/257-A
(BANABEHRA)
|
1736005034NRG24110320241608201
|
11/03/2024
|
anisha
|
1736005034WL092260
|
anisha
|
00089
|
CBIN0282821
|
408
|
0
|
|
|
|
|
|
|
|
|
512
|
JAMAI
|
MP-36-005-034-004/258
(BANABEHRA)
|
1736005034NRG24110320241608202
|
11/03/2024
|
jagbati
|
1736005034WL092260
|
jagbati
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
513
|
JAMAI
|
MP-36-005-034-004/261
(BANABEHRA)
|
1736005034NRG24110320241608203
|
11/03/2024
|
syamwati
|
1736005034WL092260
|
syamwati
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
514
|
JAMAI
|
MP-36-005-034-004/262
(BANABEHRA)
|
1736005034NRG24110320241608204
|
11/03/2024
|
syamwati
|
1736005034WL092260
|
syamwati
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
515
|
JAMAI
|
MP-36-005-034-004/263-A
(BANABEHRA)
|
1736005034NRG24110320241608205
|
11/03/2024
|
pramila
|
1736005034WL092260
|
pramila
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
516
|
JAMAI
|
MP-36-005-034-004/265-A
(BANABEHRA)
|
1736005034NRG24110320241608206
|
11/03/2024
|
kamlesh dhurve
|
1736005034WL092260
|
kamlesh dhurve
|
00089
|
CBIN0282821
|
408
|
0
|
|
|
|
|
|
|
|
|
517
|
JAMAI
|
MP-36-005-034-004/266-A
(BANABEHRA)
|
1736005034NRG24110320241608207
|
11/03/2024
|
SHIVWATI
|
1736005034WL092260
|
SHIVWATI
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
518
|
JAMAI
|
MP-36-005-034-004/267
(BANABEHRA)
|
1736005034NRG24110320241608208
|
11/03/2024
|
RANGLU
|
1736005034WL092260
|
RANGLU
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
519
|
JAMAI
|
MP-36-005-034-004/268
(BANABEHRA)
|
1736005034NRG24110320241608209
|
11/03/2024
|
sunita
|
1736005034WL092260
|
sunita
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
520
|
JAMAI
|
MP-36-005-034-004/268-A
(BANABEHRA)
|
1736005034NRG24110320241608210
|
11/03/2024
|
dipak narre
|
1736005034WL092260
|
dipak narre
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
521
|
JAMAI
|
MP-36-005-034-004/269
(BANABEHRA)
|
1736005034NRG24110320241608211
|
11/03/2024
|
SUMETIYA
|
1736005034WL092260
|
SUMETIYA
|
00089
|
CBIN0282821
|
204
|
0
|
|
|
|
|
|
|
|
|
522
|
JAMAI
|
MP-36-005-034-004/274
(BANABEHRA)
|
1736005034NRG24110320241608214
|
11/03/2024
|
MANTIYA
|
1736005034WL092260
|
MANTIYA
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
523
|
JAMAI
|
MP-36-005-034-004/278-A
(BANABEHRA)
|
1736005034NRG24110320241608215
|
11/03/2024
|
BALI AMRISH UIKEY
|
1736005034WL092260
|
BALI AMRISH UIKEY
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
524
|
JAMAI
|
MP-36-005-034-004/281
(BANABEHRA)
|
1736005034NRG24110320241608216
|
11/03/2024
|
sonibai
|
1736005034WL092260
|
sonibai
|
00089
|
CBIN0282821
|
204
|
0
|
|
|
|
|
|
|
|
|
525
|
JAMAI
|
MP-36-005-034-004/283
(BANABEHRA)
|
1736005034NRG24110320241608217
|
11/03/2024
|
siyawati
|
1736005034WL092260
|
siyawati
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
526
|
JAMAI
|
MP-36-005-034-004/287-A
(BANABEHRA)
|
1736005034NRG24110320241608219
|
11/03/2024
|
sangit warkade
|
1736005034WL092260
|
sangit warkade
|
00089
|
CBIN0282821
|
204
|
0
|
|
|
|
|
|
|
|
|
527
|
JAMAI
|
MP-36-005-034-004/289-B
(BANABEHRA)
|
1736005034NRG24110320241608220
|
11/03/2024
|
SANJU NARRE
|
1736005034WL092260
|
SANJU NARRE
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
528
|
JAMAI
|
MP-36-005-034-004/293
(BANABEHRA)
|
1736005034NRG24110320241608221
|
11/03/2024
|
nuki
|
1736005034WL092260
|
nuki
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
529
|
JAMAI
|
MP-36-005-034-004/295
(BANABEHRA)
|
1736005034NRG24110320241608222
|
11/03/2024
|
MANKI
|
1736005034WL092260
|
MANKI
|
00089
|
CBIN0282821
|
612
|
0
|
|
|
|
|
|
|
|
|
530
|
JAMAI
|
MP-36-005-037-001/171-A
(RAMPUR)
|
1736005037NRG24100320241606531
|
11/03/2024
|
kalawati selu
|
1736005037WL092194
|
kalawati selu
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
531
|
JAMAI
|
MP-36-005-037-001/177
(RAMPUR)
|
1736005037NRG24100320241606532
|
11/03/2024
|
bhadole bosom
|
1736005037WL092194
|
bhadole bosom
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
532
|
JAMAI
|
MP-36-005-037-001/179
(RAMPUR)
|
1736005037NRG24100320241606533
|
11/03/2024
|
BHUJLI BAI
|
1736005037WL092194
|
BHUJLI BAI
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
533
|
JAMAI
|
MP-36-005-037-001/180
(RAMPUR)
|
1736005037NRG24100320241606534
|
11/03/2024
|
Sattibai Darshma
|
1736005037WL092194
|
Sattibai Darshma
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
534
|
JAMAI
|
MP-36-005-037-001/189
(RAMPUR)
|
1736005037NRG24100320241606535
|
11/03/2024
|
jaywanti darsema
|
1736005037WL092194
|
jaywanti darsema
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
535
|
JAMAI
|
MP-36-005-037-001/20-B
(RAMPUR)
|
1736005037NRG24100320241606536
|
11/03/2024
|
sunita darsema
|
1736005037WL092194
|
sunita darsema
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
536
|
JAMAI
|
MP-36-005-037-001/208-A
(RAMPUR)
|
1736005037NRG24100320241606537
|
11/03/2024
|
Anjani
|
1736005037WL092194
|
Anjani
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
537
|
JAMAI
|
MP-36-005-037-001/213
(RAMPUR)
|
1736005037NRG24100320241606538
|
11/03/2024
|
rushiya lobo
|
1736005037WL092194
|
rushiya lobo
|
00089
|
CBIN0282821
|
645
|
0
|
|
|
|
|
|
|
|
|
538
|
JAMAI
|
MP-36-005-037-001/24
(RAMPUR)
|
1736005037NRG24100320241606539
|
11/03/2024
|
shayra shekh
|
1736005037WL092194
|
shayra shekh
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
539
|
JAMAI
|
MP-36-005-037-001/3
(RAMPUR)
|
1736005037NRG24100320241606540
|
11/03/2024
|
magarlal
|
1736005037WL092194
|
magarlal
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
540
|
JAMAI
|
MP-36-005-037-001/56
(RAMPUR)
|
1736005037NRG24100320241606541
|
11/03/2024
|
SUMARLAL
|
1736005037WL092194
|
SUMARLAL
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
541
|
JAMAI
|
MP-36-005-037-001/57
(RAMPUR)
|
1736005037NRG24100320241606542
|
11/03/2024
|
SUMARLAL
|
1736005037WL092194
|
SUMARLAL
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
542
|
JAMAI
|
MP-36-005-037-001/58
(RAMPUR)
|
1736005037NRG24100320241606543
|
11/03/2024
|
KAJLI DARSHMA
|
1736005037WL092194
|
KAJLI DARSHMA
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
543
|
JAMAI
|
MP-36-005-037-001/63
(RAMPUR)
|
1736005037NRG24100320241606545
|
11/03/2024
|
GUTAN
|
1736005037WL092194
|
GUTAN
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
544
|
JAMAI
|
MP-36-005-037-001/68
(RAMPUR)
|
1736005037NRG24100320241606546
|
11/03/2024
|
shyama goshaiy
|
1736005037WL092194
|
shyama goshaiy
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
545
|
JAMAI
|
MP-36-005-037-001/76-A
(RAMPUR)
|
1736005037NRG24100320241606547
|
11/03/2024
|
SANGEETA
|
1736005037WL092194
|
SANGEETA
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
546
|
JAMAI
|
MP-36-005-037-001/77
(RAMPUR)
|
1736005037NRG24100320241606548
|
11/03/2024
|
AMMULAL
|
1736005037WL092194
|
AMMULAL
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
547
|
JAMAI
|
MP-36-005-037-001/886-B
(RAMPUR)
|
1736005037NRG24100320241606549
|
11/03/2024
|
ramraj
|
1736005037WL092194
|
ramraj
|
00089
|
CBIN0282821
|
1075
|
0
|
|
|
|
|
|
|
|
|
548
|
JAMAI
|
MP-36-005-037-001/92
(RAMPUR)
|
1736005037NRG24100320241606550
|
11/03/2024
|
sukarsing
|
1736005037WL092194
|
sukarsing
|
00089
|
CBIN0282821
|
860
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197906
|
2652
|
|
|
|
|
|
|
|
|
549
|
JAMAI
|
MP-36-005-024-002/272-A
(CHIKATBARRI)
|
1736005024NRG24110320241608112
|
11/03/2024
|
SEYAMVATI WO SUDEYLAL
|
1736005024WL092258
|
SEYAMVATI WO SUDEYLAL
|
00089
|
CBIN0283957
|
1308
|
0
|
|
|
|
|
|
|
|
|
550
|
JAMAI
|
MP-36-005-024-002/272-C
(CHIKATBARRI)
|
1736005024NRG24110320241608114
|
11/03/2024
|
LAXMI
|
1736005024WL092258
|
LAXMI
|
00089
|
CBIN0283957
|
1308
|
0
|
|
|
|
|
|
|
|
|
551
|
JAMAI
|
MP-36-005-024-002/292-B
(CHIKATBARRI)
|
1736005024NRG24110320241608119
|
11/03/2024
|
MANGALVATI SHEELU
|
1736005024WL092258
|
MANGALVATI SHEELU
|
00089
|
CBIN0283957
|
1308
|
0
|
|
|
|
|
|
|
|
|
552
|
JAMAI
|
MP-36-005-024-002/298
(CHIKATBARRI)
|
1736005024NRG24110320241608120
|
11/03/2024
|
RUGANTI
|
1736005024WL092258
|
RUGANTI
|
00089
|
CBIN0283957
|
1308
|
0
|
|
|
|
|
|
|
|
|
553
|
JAMAI
|
MP-36-005-057-003/168
(KAREIYA)
|
1736005057NRG24110320241608264
|
11/03/2024
|
MANGALWATI WO SAKALSING
|
1736005057WL092266
|
MANGALWATI WO SAKALSING
|
00089
|
CBIN0283957
|
1075
|
0
|
|
|
|
|
|
|
|
|
554
|
JAMAI
|
MP-36-005-057-003/172
(KAREIYA)
|
1736005057NRG24110320241608265
|
11/03/2024
|
JOHARSING SO BIHARI
|
1736005057WL092266
|
JOHARSING SO BIHARI
|
00089
|
CBIN0283957
|
1075
|
0
|
|
|
|
|
|
|
|
|
555
|
JAMAI
|
MP-36-005-057-003/172-A
(KAREIYA)
|
1736005057NRG24110320241608266
|
11/03/2024
|
GUDIYA PANDRAM
|
1736005057WL092266
|
GUDIYA PANDRAM
|
00089
|
CBIN0283957
|
860
|
860
|
Processed
|
24/04/2024
|
|
472667207
|
|
GUDIYAPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
JAMAI
|
MP-36-005-057-003/176
(KAREIYA)
|
1736005057NRG24110320241608267
|
11/03/2024
|
suklu so maroti
|
1736005057WL092266
|
suklu so maroti
|
00089
|
CBIN0283957
|
860
|
0
|
|
|
|
|
|
|
|
|
557
|
JAMAI
|
MP-36-005-057-003/177
(KAREIYA)
|
1736005057NRG24110320241608269
|
11/03/2024
|
shanti uikey wo bipatlal
|
1736005057WL092266
|
shanti uikey wo bipatlal
|
00089
|
CBIN0283957
|
1075
|
0
|
|
|
|
|
|
|
|
|
558
|
JAMAI
|
MP-36-005-057-003/178
(KAREIYA)
|
1736005057NRG24110320241608270
|
11/03/2024
|
ANARSI
|
1736005057WL092266
|
ANARSI
|
00089
|
CBIN0283957
|
215
|
0
|
|
|
|
|
|
|
|
|
559
|
JAMAI
|
MP-36-005-057-003/197
(KAREIYA)
|
1736005057NRG24110320241608271
|
11/03/2024
|
ravi pandram
|
1736005057WL092266
|
ravi pandram
|
00089
|
CBIN0283957
|
1075
|
0
|
|
|
|
|
|
|
|
|
560
|
JAMAI
|
MP-36-005-057-003/201
(KAREIYA)
|
1736005057NRG24110320241608272
|
11/03/2024
|
LATA
|
1736005057WL092266
|
LATA
|
00089
|
CBIN0283957
|
1075
|
0
|
|
|
|
|
|
|
|
|
561
|
JAMAI
|
MP-36-005-057-003/202
(KAREIYA)
|
1736005057NRG24110320241608273
|
11/03/2024
|
susila
|
1736005057WL092266
|
susila
|
00089
|
CBIN0283957
|
1075
|
0
|
|
|
|
|
|
|
|
|
562
|
JAMAI
|
MP-36-005-057-003/204
(KAREIYA)
|
1736005057NRG24110320241608274
|
11/03/2024
|
PARASRAM SO BIRAN
|
1736005057WL092266
|
PARASRAM SO BIRAN
|
00089
|
CBIN0283957
|
860
|
0
|
|
|
|
|
|
|
|
|
563
|
JAMAI
|
MP-36-005-057-003/209
(KAREIYA)
|
1736005057NRG24110320241608275
|
11/03/2024
|
shyam so jangalsing
|
1736005057WL092266
|
shyam so jangalsing
|
00089
|
CBIN0283957
|
645
|
0
|
|
|
|
|
|
|
|
|
564
|
JAMAI
|
MP-36-005-057-003/226
(KAREIYA)
|
1736005057NRG24110320241608276
|
11/03/2024
|
yashoda wo vijay
|
1736005057WL092266
|
yashoda wo vijay
|
00089
|
CBIN0283957
|
1075
|
0
|
|
|
|
|
|
|
|
|
565
|
JAMAI
|
MP-36-005-057-003/229-A
(KAREIYA)
|
1736005057NRG24110320241608277
|
11/03/2024
|
ARTEE YADUWANSHI
|
1736005057WL092266
|
ARTEE YADUWANSHI
|
00089
|
CBIN0283957
|
860
|
0
|
|
|
|
|
|
|
|
|
566
|
JAMAI
|
MP-36-005-057-003/232
(KAREIYA)
|
1736005057NRG24110320241608278
|
11/03/2024
|
sandhya wo babulal
|
1736005057WL092266
|
sandhya wo babulal
|
00089
|
CBIN0283957
|
215
|
0
|
|
|
|
|
|
|
|
|
567
|
JAMAI
|
MP-36-005-057-003/259
(KAREIYA)
|
1736005057NRG24110320241608279
|
11/03/2024
|
lalita wo haris
|
1736005057WL092266
|
lalita wo haris
|
00089
|
CBIN0283957
|
1075
|
0
|
|
|
|
|
|
|
|
|
568
|
JAMAI
|
MP-36-005-057-003/260
(KAREIYA)
|
1736005057NRG24110320241608280
|
11/03/2024
|
bistriya ow raju
|
1736005057WL092266
|
bistriya ow raju
|
00089
|
CBIN0283957
|
860
|
0
|
|
|
|
|
|
|
|
|
569
|
JAMAI
|
MP-36-005-057-003/315
(KAREIYA)
|
1736005057NRG24110320241608281
|
11/03/2024
|
BHAGWATI PANDRAM
|
1736005057WL092266
|
BHAGWATI PANDRAM
|
00089
|
CBIN0283957
|
1075
|
0
|
|
|
|
|
|
|
|
|
570
|
JAMAI
|
MP-36-005-058-001/110
(BAMHAN WADA)
|
1736005058NRG24100320241606651
|
11/03/2024
|
RAJENDRA PANDRAM
|
1736005058WL092198
|
RAJENDRA PANDRAM
|
00089
|
CBIN0283957
|
1050
|
0
|
|
|
|
|
|
|
|
|
571
|
JAMAI
|
MP-36-005-058-001/292
(BAMHAN WADA)
|
1736005058NRG24100320241606663
|
11/03/2024
|
KANHIYA YADUWANSHI
|
1736005058WL092198
|
KANHIYA YADUWANSHI
|
00089
|
CBIN0283957
|
840
|
0
|
|
|
|
|
|
|
|
|
572
|
JAMAI
|
MP-36-005-058-001/37
(BAMHAN WADA)
|
1736005058NRG24100320241606671
|
11/03/2024
|
HARDIP ARSEY
|
1736005058WL092198
|
HARDIP ARSEY
|
00089
|
CBIN0283957
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22802
|
860
|
|
|
|
|
|
|
|
|
573
|
JAMAI
|
MP-36-005-088-002/314-A
(DODASEMAR)
|
1736005088NRG24110320241610968
|
11/03/2024
|
Ramcharan
|
1736005088WL092445
|
Ramcharan
|
00089
|
CBIN0284259
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
574
|
JAMAI
|
MP-36-005-048-001/287
(DATLAVADI)
|
1736005048NRG24110320241609325
|
11/03/2024
|
Harikrishna Ray
|
1736005048WL092346
|
Harikrishna Ray
|
00152
|
HDFC0005714
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472667207
|
|
HarikrishnaRay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
575
|
JAMAI
|
MP-36-005-002-003/206
(ALAMOD)
|
1736005002NRG24110320241610868
|
11/03/2024
|
BATESH BAI
|
1736005002WL092437
|
BATESH BAI
|
00415
|
SBIN0001473
|
660
|
0
|
|
|
|
|
|
|
|
|
576
|
JAMAI
|
MP-36-005-007-001/102
(JHOTKALAN)
|
1736005007NRG24040320241588147
|
11/03/2024
|
LALCHAND
|
1736005007WL091074
|
LALCHAND
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
577
|
JAMAI
|
MP-36-005-007-001/121-A
(JHOTKALAN)
|
1736005007NRG24040320241588148
|
11/03/2024
|
ANIL
|
1736005007WL091074
|
ANIL
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
578
|
JAMAI
|
MP-36-005-007-001/126
(JHOTKALAN)
|
1736005007NRG24040320241588149
|
11/03/2024
|
BINNI
|
1736005007WL091074
|
BINNI
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
579
|
JAMAI
|
MP-36-005-007-001/129
(JHOTKALAN)
|
1736005007NRG24040320241588150
|
11/03/2024
|
BALKISAN SO MALTHU
|
1736005007WL091074
|
BALKISAN SO MALTHU
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
580
|
JAMAI
|
MP-36-005-007-001/140
(JHOTKALAN)
|
1736005007NRG24040320241588152
|
11/03/2024
|
SARANLAL
|
1736005007WL091074
|
SARANLAL
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
581
|
JAMAI
|
MP-36-005-007-001/157
(JHOTKALAN)
|
1736005007NRG24040320241588155
|
11/03/2024
|
RATAN
|
1736005007WL091074
|
RATAN
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
582
|
JAMAI
|
MP-36-005-007-001/180-A
(JHOTKALAN)
|
1736005007NRG24040320241588156
|
11/03/2024
|
seetaram
|
1736005007WL091074
|
seetaram
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
583
|
JAMAI
|
MP-36-005-007-001/182-A
(JHOTKALAN)
|
1736005007NRG24040320241588157
|
11/03/2024
|
MANGAL RAJBHOPA
|
1736005007WL091074
|
MANGAL RAJBHOPA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
24/04/2024
|
|
472667207
|
|
MANGALRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
JAMAI
|
MP-36-005-007-001/185
(JHOTKALAN)
|
1736005007NRG24040320241588158
|
11/03/2024
|
SUPAL RAJBHOPA
|
1736005007WL091074
|
SUPAL RAJBHOPA
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
585
|
JAMAI
|
MP-36-005-007-001/196
(JHOTKALAN)
|
1736005007NRG24040320241588159
|
11/03/2024
|
Ghudobaai
|
1736005007WL091074
|
Ghudobaai
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
586
|
JAMAI
|
MP-36-005-007-001/27
(JHOTKALAN)
|
1736005007NRG24040320241588160
|
11/03/2024
|
BISTARIYA
|
1736005007WL091074
|
BISTARIYA
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
587
|
JAMAI
|
MP-36-005-007-001/4
(JHOTKALAN)
|
1736005007NRG24040320241588161
|
11/03/2024
|
GULAB
|
1736005007WL091074
|
GULAB
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
588
|
JAMAI
|
MP-36-005-007-001/594
(JHOTKALAN)
|
1736005007NRG24040320241588164
|
11/03/2024
|
BHARAT
|
1736005007WL091074
|
BHARAT
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
589
|
JAMAI
|
MP-36-005-007-001/80
(JHOTKALAN)
|
1736005007NRG24040320241588167
|
11/03/2024
|
GAJAB SINGHASGAR SINGH
|
1736005007WL091074
|
GAJAB SINGHASGAR SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472667207
|
|
GAJABSINGHASGARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
JAMAI
|
MP-36-005-007-001/84
(JHOTKALAN)
|
1736005007NRG24040320241588168
|
11/03/2024
|
MANEK SO SOMLAL
|
1736005007WL091074
|
MANEK SO SOMLAL
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
591
|
JAMAI
|
MP-36-005-007-001/89-B
(JHOTKALAN)
|
1736005007NRG24040320241588169
|
11/03/2024
|
PRAKASH
|
1736005007WL091074
|
PRAKASH
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
592
|
JAMAI
|
MP-36-005-007-003/315
(JHOTKALAN)
|
1736005007NRG24040320241588136
|
11/03/2024
|
RAKESH
|
1736005007WL091073
|
RAKESH
|
00415
|
SBIN0001473
|
360
|
0
|
|
|
|
|
|
|
|
|
593
|
JAMAI
|
MP-36-005-007-003/316
(JHOTKALAN)
|
1736005007NRG24040320241588137
|
11/03/2024
|
RAMDAYAL
|
1736005007WL091073
|
RAMDAYAL
|
00415
|
SBIN0001473
|
180
|
0
|
|
|
|
|
|
|
|
|
594
|
JAMAI
|
MP-36-005-007-003/332
(JHOTKALAN)
|
1736005007NRG24040320241588138
|
11/03/2024
|
MEKHLAL
|
1736005007WL091073
|
MEKHLAL
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
595
|
JAMAI
|
MP-36-005-007-003/433
(JHOTKALAN)
|
1736005007NRG24040320241588140
|
11/03/2024
|
balli
|
1736005007WL091073
|
balli
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
596
|
JAMAI
|
MP-36-005-007-003/451
(JHOTKALAN)
|
1736005007NRG24040320241588170
|
11/03/2024
|
SHANIRAM KODULAL
|
1736005007WL091074
|
SHANIRAM KODULAL
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
597
|
JAMAI
|
MP-36-005-007-003/614
(JHOTKALAN)
|
1736005007NRG24040320241588141
|
11/03/2024
|
MAHESH YADUVANSHI
|
1736005007WL091073
|
MAHESH YADUVANSHI
|
00415
|
SBIN0001473
|
540
|
0
|
|
|
|
|
|
|
|
|
598
|
JAMAI
|
MP-36-005-007-003/615
(JHOTKALAN)
|
1736005007NRG24040320241588142
|
11/03/2024
|
SAKERLAL
|
1736005007WL091073
|
SAKERLAL
|
00415
|
SBIN0001473
|
1080
|
0
|
|
|
|
|
|
|
|
|
599
|
JAMAI
|
MP-36-005-007-003/616
(JHOTKALAN)
|
1736005007NRG24040320241588144
|
11/03/2024
|
RAJESH
|
1736005007WL091073
|
RAJESH
|
00415
|
SBIN0001473
|
720
|
0
|
|
|
|
|
|
|
|
|
600
|
JAMAI
|
MP-36-005-007-003/647
(JHOTKALAN)
|
1736005007NRG24040320241588146
|
11/03/2024
|
KAMLESH YADUWANSHI
|
1736005007WL091073
|
KAMLESH YADUWANSHI
|
00415
|
SBIN0001473
|
900
|
0
|
|
|
|
|
|
|
|
|
601
|
JAMAI
|
MP-36-005-012-002/108
(CHAVDA)
|
1736005012NRG24110320241609125
|
11/03/2024
|
VINOD
|
1736005012WL092326
|
VINOD
|
00415
|
SBIN0001473
|
1224
|
0
|
|
|
|
|
|
|
|
|
602
|
JAMAI
|
MP-36-005-012-002/140
(CHAVDA)
|
1736005012NRG24110320241609128
|
11/03/2024
|
SANJAY
|
1736005012WL092326
|
SANJAY
|
00415
|
SBIN0001473
|
1224
|
0
|
|
|
|
|
|
|
|
|
603
|
JAMAI
|
MP-36-005-012-002/89-A
(CHAVDA)
|
1736005012NRG24110320241609131
|
11/03/2024
|
MATBHAN PARTETI
|
1736005012WL092326
|
MATBHAN PARTETI
|
00415
|
SBIN0001473
|
1224
|
0
|
|
|
|
|
|
|
|
|
604
|
JAMAI
|
MP-36-005-012-002/93-A
(CHAVDA)
|
1736005012NRG24110320241609134
|
11/03/2024
|
JAGPAL
|
1736005012WL092326
|
JAGPAL
|
00415
|
SBIN0001473
|
1224
|
0
|
|
|
|
|
|
|
|
|
605
|
JAMAI
|
MP-36-005-032-002/190
(GUTTI)
|
1736005032NRG24110320241608881
|
11/03/2024
|
Anaklal
|
1736005032WL092310
|
Anaklal
|
00415
|
SBIN0001473
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472667207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
606
|
JAMAI
|
MP-36-005-032-002/197
(GUTTI)
|
1736005032NRG24110320241608883
|
11/03/2024
|
ROOPA AMRAWANSHI
|
1736005032WL092310
|
ROOPA AMRAWANSHI
|
00415
|
SBIN0001473
|
1326
|
0
|
|
|
|
|
|
|
|
|
607
|
JAMAI
|
MP-36-005-032-003/298-D
(GUTTI)
|
1736005032NRG24110320241608906
|
11/03/2024
|
DEEPAK SAHU
|
1736005032WL092313
|
DEEPAK SAHU
|
00415
|
SBIN0001473
|
1326
|
0
|
|
|
|
|
|
|
|
|
608
|
JAMAI
|
MP-36-005-032-003/337-C
(GUTTI)
|
1736005032NRG24110320241608907
|
11/03/2024
|
RIYA SAHU
|
1736005032WL092313
|
RIYA SAHU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667207
|
|
RIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
JAMAI
|
MP-36-005-048-001/165
(DATLAVADI)
|
1736005048NRG24110320241609321
|
11/03/2024
|
ANJLI
|
1736005048WL092346
|
ANJLI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472667207
|
A/c Blocked or Frozen
|
|
|
|
610
|
JAMAI
|
MP-36-005-048-001/290
(DATLAVADI)
|
1736005048NRG24110320241609326
|
11/03/2024
|
ABHAY SAHU
|
1736005048WL092346
|
ABHAY SAHU
|
00415
|
SBIN0001473
|
200
|
0
|
|
|
|
|
|
|
|
|
611
|
JAMAI
|
MP-36-005-048-001/416-A
(DATLAVADI)
|
1736005048NRG24110320241609329
|
11/03/2024
|
SANTHOS MALVI
|
1736005048WL092346
|
SANTHOS MALVI
|
00415
|
SBIN0001473
|
1200
|
0
|
|
|
|
|
|
|
|
|
612
|
JAMAI
|
MP-36-005-048-001/421-A
(DATLAVADI)
|
1736005048NRG24110320241609330
|
11/03/2024
|
MANISHA
|
1736005048WL092346
|
MANISHA
|
00415
|
SBIN0001473
|
200
|
0
|
|
|
|
|
|
|
|
|
613
|
JAMAI
|
MP-36-005-048-001/475
(DATLAVADI)
|
1736005048NRG24110320241609332
|
11/03/2024
|
RISHU UIKEY
|
1736005048WL092346
|
RISHU UIKEY
|
00415
|
SBIN0001473
|
1200
|
0
|
|
|
|
|
|
|
|
|
614
|
JAMAI
|
MP-36-005-058-001/106
(BAMHAN WADA)
|
1736005058NRG24100320241606648
|
11/03/2024
|
ASANTI UIKEY
|
1736005058WL092198
|
ASANTI UIKEY
|
00415
|
SBIN0001473
|
1050
|
0
|
|
|
|
|
|
|
|
|
615
|
JAMAI
|
MP-36-005-058-001/107
(BAMHAN WADA)
|
1736005058NRG24100320241606649
|
11/03/2024
|
PHULIYA PANDRAM
|
1736005058WL092198
|
PHULIYA PANDRAM
|
00415
|
SBIN0001473
|
840
|
0
|
|
|
|
|
|
|
|
|
616
|
JAMAI
|
MP-36-005-058-001/19-A
(BAMHAN WADA)
|
1736005058NRG24100320241606654
|
11/03/2024
|
MAMATA YADUWANSHI
|
1736005058WL092198
|
MAMATA YADUWANSHI
|
00415
|
SBIN0001473
|
420
|
0
|
|
|
|
|
|
|
|
|
617
|
JAMAI
|
MP-36-005-058-001/222
(BAMHAN WADA)
|
1736005058NRG24100320241606655
|
11/03/2024
|
SARASWATI ARSE
|
1736005058WL092198
|
SARASWATI ARSE
|
00415
|
SBIN0001473
|
1050
|
0
|
|
|
|
|
|
|
|
|
618
|
JAMAI
|
MP-36-005-058-001/29
(BAMHAN WADA)
|
1736005058NRG24100320241606662
|
11/03/2024
|
TULSA ARSE
|
1736005058WL092198
|
TULSA ARSE
|
00415
|
SBIN0001473
|
210
|
0
|
|
|
|
|
|
|
|
|
619
|
JAMAI
|
MP-36-005-058-001/306
(BAMHAN WADA)
|
1736005058NRG24100320241606666
|
11/03/2024
|
Ritu Yaduwanshi
|
1736005058WL092198
|
Ritu Yaduwanshi
|
00415
|
SBIN0001473
|
420
|
0
|
|
|
|
|
|
|
|
|
620
|
JAMAI
|
MP-36-005-058-001/34
(BAMHAN WADA)
|
1736005058NRG24100320241606668
|
11/03/2024
|
RATIRAM YADUWANSHI
|
1736005058WL092198
|
RATIRAM YADUWANSHI
|
00415
|
SBIN0001473
|
840
|
0
|
|
|
|
|
|
|
|
|
621
|
JAMAI
|
MP-36-005-058-001/59-C
(BAMHAN WADA)
|
1736005058NRG24100320241606680
|
11/03/2024
|
SHIVANI PARTE
|
1736005058WL092198
|
SHIVANI PARTE
|
00415
|
SBIN0001473
|
1050
|
0
|
|
|
|
|
|
|
|
|
622
|
JAMAI
|
MP-36-005-058-001/73
(BAMHAN WADA)
|
1736005058NRG24100320241606683
|
11/03/2024
|
SARITA DHURVE
|
1736005058WL092198
|
SARITA DHURVE
|
00415
|
SBIN0001473
|
1050
|
0
|
|
|
|
|
|
|
|
|
623
|
JAMAI
|
MP-36-005-063-001/174
(HANOITIYA)
|
1736005063NRG24110320241609265
|
11/03/2024
|
RANJITA
|
1736005063WL092343
|
RANJITA
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
JAMAI
|
MP-36-005-063-001/178
(HANOITIYA)
|
1736005063NRG24110320241609268
|
11/03/2024
|
TARA BAI PAHADE
|
1736005063WL092343
|
TARA BAI PAHADE
|
00415
|
SBIN0001473
|
1105
|
0
|
|
|
|
|
|
|
|
|
625
|
JAMAI
|
MP-36-005-063-001/460
(HANOITIYA)
|
1736005063NRG24110320241609276
|
11/03/2024
|
sushila pahadekar
|
1736005063WL092343
|
sushila pahadekar
|
00415
|
SBIN0001473
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472667207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
626
|
JAMAI
|
MP-36-005-063-001/483
(HANOITIYA)
|
1736005063NRG24110320241609277
|
11/03/2024
|
MAHESH PAHADE
|
1736005063WL092343
|
MAHESH PAHADE
|
00415
|
SBIN0001473
|
1105
|
0
|
|
|
|
|
|
|
|
|
627
|
JAMAI
|
MP-36-005-063-001/483
(HANOITIYA)
|
1736005063NRG24110320241609278
|
11/03/2024
|
Sarita pahadekar
|
1736005063WL092343
|
Sarita pahadekar
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667207
|
|
Saritapahadekar
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
JAMAI
|
MP-36-005-063-001/518
(HANOITIYA)
|
1736005063NRG24110320241609279
|
11/03/2024
|
Ransajan uikey
|
1736005063WL092343
|
Ransajan uikey
|
00415
|
SBIN0001473
|
884
|
0
|
|
|
|
|
|
|
|
|
629
|
JAMAI
|
MP-36-005-083-002/271-B
(MOHGAON KISAN)
|
1736005083NRG24110320241610996
|
11/03/2024
|
Raghunath belwanshi
|
1736005083WL092451
|
Raghunath belwanshi
|
00415
|
SBIN0001473
|
880
|
0
|
|
|
|
|
|
|
|
|
630
|
JAMAI
|
MP-36-005-084-001/92
(KATKUHI)
|
1736005084NRG24110320241609162
|
11/03/2024
|
SAMOTRI UIKEY
|
1736005084WL092327
|
SAMOTRI UIKEY
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
24/04/2024
|
|
472667207
|
|
SAMOTRIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
JAMAI
|
MP-36-005-084-001/99-A
(KATKUHI)
|
1736005084NRG24110320241609165
|
11/03/2024
|
MIRA SHILU
|
1736005084WL092327
|
MIRA SHILU
|
00415
|
SBIN0001473
|
210
|
0
|
|
|
|
|
|
|
|
|
632
|
JAMAI
|
MP-36-005-084-003/367-A
(KATKUHI)
|
1736005084NRG24110320241609232
|
11/03/2024
|
VIMLA PANDRAM
|
1736005084WL092340
|
VIMLA PANDRAM
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
472667207
|
|
VIMLAPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
JAMAI
|
MP-36-005-084-003/376-A
(KATKUHI)
|
1736005084NRG24110320241609235
|
11/03/2024
|
HEMLATA YADUWANSHI
|
1736005084WL092340
|
HEMLATA YADUWANSHI
|
00415
|
SBIN0001473
|
1050
|
0
|
|
|
|
|
|
|
|
|
634
|
JAMAI
|
MP-36-005-084-003/422
(KATKUHI)
|
1736005084NRG24110320241609244
|
11/03/2024
|
MR BALIRAM YADUWANSHI
|
1736005084WL092340
|
MR BALIRAM YADUWANSHI
|
00415
|
SBIN0001473
|
840
|
0
|
|
|
|
|
|
|
|
|
635
|
JAMAI
|
MP-36-005-088-001/374
(DODASEMAR)
|
1736005088NRG24110320241610972
|
11/03/2024
|
Bebi
|
1736005088WL092448
|
Bebi
|
00415
|
SBIN0001473
|
1326
|
0
|
|
|
|
|
|
|
|
|
636
|
JAMAI
|
MP-36-005-088-001/53
(DODASEMAR)
|
1736005088NRG24110320241610967
|
11/03/2024
|
SAHAWATI
|
1736005088WL092444
|
SAHAWATI
|
00415
|
SBIN0001473
|
1326
|
0
|
|
|
|
|
|
|
|
|
637
|
JAMAI
|
MP-36-005-088-001/82-A
(DODASEMAR)
|
1736005088NRG24110320241610970
|
11/03/2024
|
Meshram
|
1736005088WL092447
|
Meshram
|
00415
|
SBIN0001473
|
1326
|
0
|
|
|
|
|
|
|
|
|
638
|
JAMAI
|
MP-36-005-088-002/292-A
(DODASEMAR)
|
1736005088NRG24110320241610969
|
11/03/2024
|
chhotelal
|
1736005088WL092446
|
chhotelal
|
00415
|
SBIN0001473
|
1326
|
0
|
|
|
|
|
|
|
|
|
639
|
JAMAI
|
MP-36-005-088-002/366-B
(DODASEMAR)
|
1736005088NRG24110320241610979
|
11/03/2024
|
Pramila
|
1736005088WL092449
|
Pramila
|
00415
|
SBIN0001473
|
442
|
0
|
|
|
|
|
|
|
|
|
640
|
JAMAI
|
MP-36-005-092-001/10
(GHANA UMRI)
|
1736005092NRG24110320241607130
|
11/03/2024
|
TULARAM
|
1736005092WL092222
|
TULARAM
|
00415
|
SBIN0001473
|
816
|
0
|
|
|
|
|
|
|
|
|
641
|
JAMAI
|
MP-36-005-092-001/116-B
(GHANA UMRI)
|
1736005092NRG24110320241607134
|
11/03/2024
|
RADHA
|
1736005092WL092222
|
RADHA
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472667207
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
JAMAI
|
MP-36-005-092-001/118
(GHANA UMRI)
|
1736005092NRG24110320241607135
|
11/03/2024
|
MUNNI BARKHANE
|
1736005092WL092222
|
MUNNI BARKHANE
|
00415
|
SBIN0001473
|
204
|
0
|
|
|
|
|
|
|
|
|
643
|
JAMAI
|
MP-36-005-092-001/126-A
(GHANA UMRI)
|
1736005092NRG24110320241607137
|
11/03/2024
|
Sewanti Ivnati
|
1736005092WL092222
|
Sewanti Ivnati
|
00415
|
SBIN0001473
|
1020
|
0
|
|
|
|
|
|
|
|
|
644
|
JAMAI
|
MP-36-005-092-001/126-B
(GHANA UMRI)
|
1736005092NRG24110320241607138
|
11/03/2024
|
Lalita Ivnati
|
1736005092WL092222
|
Lalita Ivnati
|
00415
|
SBIN0001473
|
1224
|
0
|
|
|
|
|
|
|
|
|
645
|
JAMAI
|
MP-36-005-092-001/186-A
(GHANA UMRI)
|
1736005092NRG24110320241607143
|
11/03/2024
|
SACHIN BARDAHE
|
1736005092WL092222
|
SACHIN BARDAHE
|
00415
|
SBIN0001473
|
1020
|
0
|
|
|
|
|
|
|
|
|
646
|
JAMAI
|
MP-36-005-092-001/195
(GHANA UMRI)
|
1736005092NRG24110320241607144
|
11/03/2024
|
Sarsvati Bai
|
1736005092WL092222
|
Sarsvati Bai
|
00415
|
SBIN0001473
|
1224
|
0
|
|
|
|
|
|
|
|
|
647
|
JAMAI
|
MP-36-005-092-001/359
(GHANA UMRI)
|
1736005092NRG24110320241607149
|
11/03/2024
|
Sumarlal Ivnati
|
1736005092WL092222
|
Sumarlal Ivnati
|
00415
|
SBIN0001473
|
1224
|
0
|
|
|
|
|
|
|
|
|
648
|
JAMAI
|
MP-36-005-092-001/66
(GHANA UMRI)
|
1736005092NRG24110320241607153
|
11/03/2024
|
Rekha Ivnati
|
1736005092WL092222
|
Rekha Ivnati
|
00415
|
SBIN0001473
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71935
|
12081
|
|
|
|
|
|
|
|
|
649
|
JAMAI
|
MP-36-005-007-003/332
(JHOTKALAN)
|
1736005007NRG24040320241588139
|
11/03/2024
|
Laliya
|
1736005007WL091073
|
Laliya
|
00415
|
SBIN0004616
|
1080
|
0
|
|
|
|
|
|
|
|
|
650
|
JAMAI
|
MP-36-005-024-001/16
(CHIKATBARRI)
|
1736005024NRG24110320241608126
|
11/03/2024
|
KAMAL SO BISAN
|
1736005024WL092259
|
KAMAL SO BISAN
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
651
|
JAMAI
|
MP-36-005-024-001/17-A
(CHIKATBARRI)
|
1736005024NRG24110320241608127
|
11/03/2024
|
RAMDEV DHIKOO BUDHLAL DHIKOO
|
1736005024WL092259
|
RAMDEV DHIKOO BUDHLAL DHIKOO
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
652
|
JAMAI
|
MP-36-005-024-001/37
(CHIKATBARRI)
|
1736005024NRG24110320241608129
|
11/03/2024
|
SANTULAL BISHAR
|
1736005024WL092259
|
SANTULAL BISHAR
|
00415
|
SBIN0004616
|
436
|
0
|
|
|
|
|
|
|
|
|
653
|
JAMAI
|
MP-36-005-024-001/43
(CHIKATBARRI)
|
1736005024NRG24110320241608130
|
11/03/2024
|
ADARKASHA SO GHURAN
|
1736005024WL092259
|
ADARKASHA SO GHURAN
|
00415
|
SBIN0004616
|
654
|
0
|
|
|
|
|
|
|
|
|
654
|
JAMAI
|
MP-36-005-024-001/53
(CHIKATBARRI)
|
1736005024NRG24110320241608132
|
11/03/2024
|
PITURSHA AMMILAL
|
1736005024WL092259
|
PITURSHA AMMILAL
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
655
|
JAMAI
|
MP-36-005-024-001/58
(CHIKATBARRI)
|
1736005024NRG24110320241608134
|
11/03/2024
|
BISNIYAOMKARSA
|
1736005024WL092259
|
BISNIYAOMKARSA
|
00415
|
SBIN0004616
|
872
|
0
|
|
|
|
|
|
|
|
|
656
|
JAMAI
|
MP-36-005-024-001/6
(CHIKATBARRI)
|
1736005024NRG24110320241608135
|
11/03/2024
|
ANITA HARILAL
|
1736005024WL092259
|
ANITA HARILAL
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
657
|
JAMAI
|
MP-36-005-024-001/62-B
(CHIKATBARRI)
|
1736005024NRG24110320241608136
|
11/03/2024
|
BHAGWATI PARTETI
|
1736005024WL092259
|
BHAGWATI PARTETI
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
658
|
JAMAI
|
MP-36-005-024-001/68-A
(CHIKATBARRI)
|
1736005024NRG24110320241608137
|
11/03/2024
|
REENA ASHAN
|
1736005024WL092259
|
REENA ASHAN
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
659
|
JAMAI
|
MP-36-005-024-001/70-A
(CHIKATBARRI)
|
1736005024NRG24110320241608138
|
11/03/2024
|
NARESH HIKMATSHA
|
1736005024WL092259
|
NARESH HIKMATSHA
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
660
|
JAMAI
|
MP-36-005-024-001/70-B
(CHIKATBARRI)
|
1736005024NRG24110320241608139
|
11/03/2024
|
DINESH
|
1736005024WL092259
|
DINESH
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
661
|
JAMAI
|
MP-36-005-024-002/127
(CHIKATBARRI)
|
1736005024NRG24110320241608096
|
11/03/2024
|
DURBAN
|
1736005024WL092258
|
DURBAN
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
662
|
JAMAI
|
MP-36-005-024-002/137-B
(CHIKATBARRI)
|
1736005024NRG24110320241608145
|
11/03/2024
|
RAJU DARSHMA
|
1736005024WL092259
|
RAJU DARSHMA
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
663
|
JAMAI
|
MP-36-005-024-002/155-B
(CHIKATBARRI)
|
1736005024NRG24110320241608097
|
11/03/2024
|
SARWAN SUMARLAL
|
1736005024WL092258
|
SARWAN SUMARLAL
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
664
|
JAMAI
|
MP-36-005-024-002/160-A
(CHIKATBARRI)
|
1736005024NRG24110320241608147
|
11/03/2024
|
PHUL SINGH BOSAM BEESUR
|
1736005024WL092259
|
PHUL SINGH BOSAM BEESUR
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
665
|
JAMAI
|
MP-36-005-024-002/164
(CHIKATBARRI)
|
1736005024NRG24110320241608098
|
11/03/2024
|
SHYAMVATI
|
1736005024WL092258
|
SHYAMVATI
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
666
|
JAMAI
|
MP-36-005-024-002/170
(CHIKATBARRI)
|
1736005024NRG24110320241608101
|
11/03/2024
|
SUKHWATI BOSAM SO PATIRAM BOSAM
|
1736005024WL092258
|
SUKHWATI BOSAM SO PATIRAM BOSAM
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
667
|
JAMAI
|
MP-36-005-024-002/172-A
(CHIKATBARRI)
|
1736005024NRG24110320241608102
|
11/03/2024
|
JAYWANTI
|
1736005024WL092258
|
JAYWANTI
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
668
|
JAMAI
|
MP-36-005-024-002/173-B
(CHIKATBARRI)
|
1736005024NRG24110320241608149
|
11/03/2024
|
KAMALBATI
|
1736005024WL092259
|
KAMALBATI
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
669
|
JAMAI
|
MP-36-005-024-002/173-B
(CHIKATBARRI)
|
1736005024NRG24110320241608148
|
11/03/2024
|
SUNDAR SO NASURU
|
1736005024WL092259
|
SUNDAR SO NASURU
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
670
|
JAMAI
|
MP-36-005-024-002/173-C
(CHIKATBARRI)
|
1736005024NRG24110320241608103
|
11/03/2024
|
BUDAL BOSOM JHANKAR BOSOM
|
1736005024WL092258
|
BUDAL BOSOM JHANKAR BOSOM
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
671
|
JAMAI
|
MP-36-005-024-002/178
(CHIKATBARRI)
|
1736005024NRG24110320241608150
|
11/03/2024
|
GULLO BISRAM
|
1736005024WL092259
|
GULLO BISRAM
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
672
|
JAMAI
|
MP-36-005-024-002/194
(CHIKATBARRI)
|
1736005024NRG24110320241608105
|
11/03/2024
|
KAMLA BOSAM WO RUKHKHAN
|
1736005024WL092258
|
KAMLA BOSAM WO RUKHKHAN
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
673
|
JAMAI
|
MP-36-005-024-002/194
(CHIKATBARRI)
|
1736005024NRG24110320241608104
|
11/03/2024
|
RUKHAN BAVRA
|
1736005024WL092258
|
RUKHAN BAVRA
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
674
|
JAMAI
|
MP-36-005-024-002/223-A
(CHIKATBARRI)
|
1736005024NRG24110320241608153
|
11/03/2024
|
KAMLESH SHILU
|
1736005024WL092259
|
KAMLESH SHILU
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
675
|
JAMAI
|
MP-36-005-024-002/225
(CHIKATBARRI)
|
1736005024NRG24110320241608154
|
11/03/2024
|
TIMRINBAI
|
1736005024WL092259
|
TIMRINBAI
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
676
|
JAMAI
|
MP-36-005-024-002/225-B
(CHIKATBARRI)
|
1736005024NRG24110320241608156
|
11/03/2024
|
SUKLAL ATKUM
|
1736005024WL092259
|
SUKLAL ATKUM
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
677
|
JAMAI
|
MP-36-005-024-002/231-A
(CHIKATBARRI)
|
1736005024NRG24110320241608106
|
11/03/2024
|
SUMARSHING GOLLA
|
1736005024WL092258
|
SUMARSHING GOLLA
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
678
|
JAMAI
|
MP-36-005-024-002/249
(CHIKATBARRI)
|
1736005024NRG24110320241608157
|
11/03/2024
|
CHOKHELAL DARSMA
|
1736005024WL092259
|
CHOKHELAL DARSMA
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
679
|
JAMAI
|
MP-36-005-024-002/250
(CHIKATBARRI)
|
1736005024NRG24110320241608109
|
11/03/2024
|
INDARLAL SO BABBU
|
1736005024WL092258
|
INDARLAL SO BABBU
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
680
|
JAMAI
|
MP-36-005-024-002/250
(CHIKATBARRI)
|
1736005024NRG24110320241608108
|
11/03/2024
|
INDARLAL BABBUU
|
1736005024WL092258
|
INDARLAL BABBUU
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
681
|
JAMAI
|
MP-36-005-024-002/258
(CHIKATBARRI)
|
1736005024NRG24110320241608158
|
11/03/2024
|
MANTI BAI
|
1736005024WL092259
|
MANTI BAI
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
682
|
JAMAI
|
MP-36-005-024-002/258-B
(CHIKATBARRI)
|
1736005024NRG24110320241608110
|
11/03/2024
|
SARITA BOSAM HO RUPLAL BOSAM
|
1736005024WL092258
|
SARITA BOSAM HO RUPLAL BOSAM
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
683
|
JAMAI
|
MP-36-005-024-002/258-C
(CHIKATBARRI)
|
1736005024NRG24110320241608111
|
11/03/2024
|
ROSANTI WO RUPLAL
|
1736005024WL092258
|
ROSANTI WO RUPLAL
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
684
|
JAMAI
|
MP-36-005-024-002/258-D
(CHIKATBARRI)
|
1736005024NRG24110320241608159
|
11/03/2024
|
Meshlal
|
1736005024WL092259
|
Meshlal
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
685
|
JAMAI
|
MP-36-005-024-002/272-C
(CHIKATBARRI)
|
1736005024NRG24110320241608113
|
11/03/2024
|
ROSAN
|
1736005024WL092258
|
ROSAN
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
686
|
JAMAI
|
MP-36-005-024-002/277-B
(CHIKATBARRI)
|
1736005024NRG24110320241608115
|
11/03/2024
|
NANNUSING SO SULEMAN
|
1736005024WL092258
|
NANNUSING SO SULEMAN
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
687
|
JAMAI
|
MP-36-005-024-002/279-A
(CHIKATBARRI)
|
1736005024NRG24110320241608161
|
11/03/2024
|
NACCHU SO BAKU
|
1736005024WL092259
|
NACCHU SO BAKU
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
688
|
JAMAI
|
MP-36-005-024-002/284-C
(CHIKATBARRI)
|
1736005024NRG24110320241608116
|
11/03/2024
|
SYAMRAV MAGARIYA
|
1736005024WL092258
|
SYAMRAV MAGARIYA
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
689
|
JAMAI
|
MP-36-005-024-002/284-D
(CHIKATBARRI)
|
1736005024NRG24110320241608117
|
11/03/2024
|
KAPURI SHILU
|
1736005024WL092258
|
KAPURI SHILU
|
00415
|
SBIN0004616
|
436
|
0
|
|
|
|
|
|
|
|
|
690
|
JAMAI
|
MP-36-005-024-002/292
(CHIKATBARRI)
|
1736005024NRG24110320241608162
|
11/03/2024
|
JHAMIYA
|
1736005024WL092259
|
JHAMIYA
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
691
|
JAMAI
|
MP-36-005-024-002/310
(CHIKATBARRI)
|
1736005024NRG24110320241608163
|
11/03/2024
|
DHANNULAL SHEELU
|
1736005024WL092259
|
DHANNULAL SHEELU
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
692
|
JAMAI
|
MP-36-005-024-002/313-A
(CHIKATBARRI)
|
1736005024NRG24110320241608164
|
11/03/2024
|
SANJOO SHILOO RAMSINGH SHILOO
|
1736005024WL092259
|
SANJOO SHILOO RAMSINGH SHILOO
|
00415
|
SBIN0004616
|
1090
|
0
|
|
|
|
|
|
|
|
|
693
|
JAMAI
|
MP-36-005-024-002/77
(CHIKATBARRI)
|
1736005024NRG24110320241608121
|
11/03/2024
|
SAYBU BOSAM
|
1736005024WL092258
|
SAYBU BOSAM
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
694
|
JAMAI
|
MP-36-005-024-002/95-A
(CHIKATBARRI)
|
1736005024NRG24110320241608123
|
11/03/2024
|
ROHANLAL
|
1736005024WL092258
|
ROHANLAL
|
00415
|
SBIN0004616
|
436
|
0
|
|
|
|
|
|
|
|
|
695
|
JAMAI
|
MP-36-005-024-003/364-C
(CHIKATBARRI)
|
1736005024NRG24110320241608166
|
11/03/2024
|
EKTAR SINGH
|
1736005024WL092259
|
EKTAR SINGH
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
696
|
JAMAI
|
MP-36-005-024-003/398
(CHIKATBARRI)
|
1736005024NRG24110320241608168
|
11/03/2024
|
HANSLAL
|
1736005024WL092259
|
HANSLAL
|
00415
|
SBIN0004616
|
1308
|
0
|
|
|
|
|
|
|
|
|
697
|
JAMAI
|
MP-36-005-058-001/13
(BAMHAN WADA)
|
1736005058NRG24100320241606653
|
11/03/2024
|
MAMTA ARSE
|
1736005058WL092198
|
MAMTA ARSE
|
00415
|
SBIN0004616
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55976
|
0
|
|
|
|
|
|
|
|
|
698
|
JAMAI
|
MP-36-005-034-004/271-A
(BANABEHRA)
|
1736005034NRG24110320241608212
|
11/03/2024
|
SUNITA NARRE
|
1736005034WL092260
|
SUNITA NARRE
|
00468
|
UBIN0547671
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
0
|
|
|
|
|
|
|
|
|
699
|
JAMAI
|
MP-36-005-012-002/89-B
(CHAVDA)
|
1736005012NRG24110320241609132
|
11/03/2024
|
Udbhan Parteti
|
1736005012WL092326
|
Udbhan Parteti
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
700
|
JAMAI
|
MP-36-005-022-005/239
(KANGRA)
|
1736005022NRG24110320241608626
|
11/03/2024
|
Geeta Sheelu
|
1736005022WL092291
|
Geeta Sheelu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
701
|
JAMAI
|
MP-36-005-024-002/313-A
(CHIKATBARRI)
|
1736005024NRG24110320241608165
|
11/03/2024
|
kamalbati sheelu
|
1736005024WL092259
|
kamalbati sheelu
|
00688
|
FINO0001001
|
1090
|
0
|
|
|
|
|
|
|
|
|
702
|
JAMAI
|
MP-36-005-034-004/273
(BANABEHRA)
|
1736005034NRG24110320241608213
|
11/03/2024
|
NAWALSA
|
1736005034WL092260
|
NAWALSA
|
00688
|
FINO0001001
|
612
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
0
|
|
|
|
|
|
|
|
|
703
|
JAMAI
|
MP-36-005-007-001/152-A
(JHOTKALAN)
|
1736005007NRG24040320241588154
|
11/03/2024
|
Balmukesh
|
1736005007WL091074
|
Balmukesh
|
00688
|
FINO0001446
|
1080
|
0
|
|
|
|
|
|
|
|
|
704
|
JAMAI
|
MP-36-005-007-001/588-A
(JHOTKALAN)
|
1736005007NRG24040320241588163
|
11/03/2024
|
Rajkumar
|
1736005007WL091074
|
Rajkumar
|
00688
|
FINO0001446
|
1080
|
0
|
|
|
|
|
|
|
|
|
705
|
JAMAI
|
MP-36-005-022-004/203
(KANGRA)
|
1736005022NRG24110320241608494
|
11/03/2024
|
dhandu baithe
|
1736005022WL092283
|
dhandu baithe
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
0
|
|
|
|
|
|
|
|
|
706
|
JAMAI
|
MP-36-005-002-003/280-A
(ALAMOD)
|
1736005002NRG24110320241610720
|
11/03/2024
|
sameliya bai
|
1736005002WL092431
|
sameliya bai
|
00691
|
IPOS0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
707
|
JAMAI
|
MP-36-005-022-002/99-A
(KANGRA)
|
1736005022NRG24110320241608570
|
11/03/2024
|
Soma
|
1736005022WL092285
|
Soma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
708
|
JAMAI
|
MP-36-005-024-002/178-A
(CHIKATBARRI)
|
1736005024NRG24110320241608151
|
11/03/2024
|
PHOOLAMASHEE BHOPA
|
1736005024WL092259
|
PHOOLAMASHEE BHOPA
|
00691
|
IPOS0000001
|
1090
|
0
|
|
|
|
|
|
|
|
|
709
|
JAMAI
|
MP-36-005-048-001/106-A
(DATLAVADI)
|
1736005048NRG24110320241609320
|
11/03/2024
|
Varsha Dhurve
|
1736005048WL092346
|
Varsha Dhurve
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
710
|
JAMAI
|
MP-36-005-058-001/274
(BAMHAN WADA)
|
1736005058NRG24100320241606660
|
11/03/2024
|
SARITA SHILU
|
1736005058WL092198
|
SARITA SHILU
|
00691
|
IPOS0000001
|
630
|
0
|
|
|
|
|
|
|
|
|
711
|
JAMAI
|
MP-36-005-058-001/279
(BAMHAN WADA)
|
1736005058NRG24100320241606661
|
11/03/2024
|
PRITI AARSE
|
1736005058WL092198
|
PRITI AARSE
|
00691
|
IPOS0000001
|
420
|
0
|
|
|
|
|
|
|
|
|
712
|
JAMAI
|
MP-36-005-058-001/65
(BAMHAN WADA)
|
1736005058NRG24100320241606681
|
11/03/2024
|
Aarti
|
1736005058WL092198
|
Aarti
|
00691
|
IPOS0000001
|
1050
|
0
|
|
|
|
|
|
|
|
|
713
|
JAMAI
|
MP-36-005-058-001/89
(BAMHAN WADA)
|
1736005058NRG24100320241606686
|
11/03/2024
|
batiya shilu
|
1736005058WL092198
|
batiya shilu
|
00691
|
IPOS0000001
|
840
|
0
|
|
|
|
|
|
|
|
|
714
|
JAMAI
|
MP-36-005-063-001/165-B
(HANOITIYA)
|
1736005063NRG24110320241609264
|
11/03/2024
|
sunita uikey
|
1736005063WL092343
|
sunita uikey
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
715
|
JAMAI
|
MP-36-005-063-001/198
(HANOITIYA)
|
1736005063NRG24110320241609272
|
11/03/2024
|
Ganga Phade
|
1736005063WL092343
|
Ganga Phade
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
716
|
JAMAI
|
MP-36-005-089-002/136-A
(PARVAT GHOGRI)
|
1736005089NRG24110320241609881
|
11/03/2024
|
Karu Van
|
1736005089WL092385
|
Karu Van
|
00691
|
IPOS0000001
|
400
|
0
|
|
|
|
|
|
|
|
|
717
|
JAMAI
|
MP-36-005-092-002/247-B
(GHANA UMRI)
|
1736005092NRG24110320241607161
|
11/03/2024
|
Sharmila Dhurvey
|
1736005092WL092222
|
Sharmila Dhurvey
|
00691
|
IPOS0000001
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
0
|
|
|
|
|
|
|
|
|
718
|
JAMAI
|
MP-36-005-092-001/100
(GHANA UMRI)
|
1736005092NRG24110320241607132
|
11/03/2024
|
SUNDE
|
1736005092WL092222
|
SUNDE
|
00697
|
BKID0MG8012
|
1224
|
0
|
|
|
|
|
|
|
|
|
719
|
JAMAI
|
MP-36-005-092-002/235
(GHANA UMRI)
|
1736005092NRG24110320241607157
|
11/03/2024
|
Rambati fagu
|
1736005092WL092222
|
Rambati fagu
|
00697
|
BKID0MG8012
|
1224
|
0
|
|
|
|
|
|
|
|
|
720
|
JAMAI
|
MP-36-005-092-002/242
(GHANA UMRI)
|
1736005092NRG24110320241607159
|
11/03/2024
|
Jugiya Dhurvey
|
1736005092WL092222
|
Jugiya Dhurvey
|
00697
|
BKID0MG8012
|
612
|
0
|
|
|
|
|
|
|
|
|
721
|
JAMAI
|
MP-36-005-092-002/249
(GHANA UMRI)
|
1736005092NRG24110320241607162
|
11/03/2024
|
FUGATI BAI LAKKU
|
1736005092WL092222
|
FUGATI BAI LAKKU
|
00697
|
BKID0MG8012
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
0
|
|
|
|
|
|
|
|
|
722
|
JAMAI
|
MP-36-005-058-001/102-A
(BAMHAN WADA)
|
1736005058NRG24100320241606646
|
11/03/2024
|
SUMARVATI NAGWANSHI
|
1736005058WL092198
|
SUMARVATI NAGWANSHI
|
00697
|
BKID0MG8022
|
1050
|
0
|
|
|
|
|
|
|
|
|
723
|
JAMAI
|
MP-36-005-058-001/103
(BAMHAN WADA)
|
1736005058NRG24100320241606647
|
11/03/2024
|
rusvati pandram
|
1736005058WL092198
|
rusvati pandram
|
00697
|
BKID0MG8022
|
1050
|
0
|
|
|
|
|
|
|
|
|
724
|
JAMAI
|
MP-36-005-058-001/109-A
(BAMHAN WADA)
|
1736005058NRG24100320241606650
|
11/03/2024
|
MAINA UIKEY
|
1736005058WL092198
|
MAINA UIKEY
|
00697
|
BKID0MG8022
|
1050
|
0
|
|
|
|
|
|
|
|
|
725
|
JAMAI
|
MP-36-005-058-001/55
(BAMHAN WADA)
|
1736005058NRG24100320241606677
|
11/03/2024
|
JAGDEESH
|
1736005058WL092198
|
JAGDEESH
|
00697
|
BKID0MG8022
|
840
|
0
|
|
|
|
|
|
|
|
|
726
|
JAMAI
|
MP-36-005-058-001/56
(BAMHAN WADA)
|
1736005058NRG24100320241606678
|
11/03/2024
|
Ritesh Uikey
|
1736005058WL092198
|
Ritesh Uikey
|
00697
|
BKID0MG8022
|
420
|
0
|
|
|
|
|
|
|
|
|
727
|
JAMAI
|
MP-36-005-058-001/70
(BAMHAN WADA)
|
1736005058NRG24100320241606682
|
11/03/2024
|
NUKIYA
|
1736005058WL092198
|
NUKIYA
|
00697
|
BKID0MG8022
|
1050
|
0
|
|
|
|
|
|
|
|
|
728
|
JAMAI
|
MP-36-005-083-002/202-C
(MOHGAON KISAN)
|
1736005083NRG24110320241610990
|
11/03/2024
|
FAGLAL
|
1736005083WL092451
|
FAGLAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472667207
|
|
FAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
JAMAI
|
MP-36-005-083-002/204
(MOHGAON KISAN)
|
1736005083NRG24110320241610991
|
11/03/2024
|
HARILAL
|
1736005083WL092451
|
HARILAL
|
00697
|
BKID0MG8022
|
1320
|
0
|
|
|
|
|
|
|
|
|
730
|
JAMAI
|
MP-36-005-083-002/249
(MOHGAON KISAN)
|
1736005083NRG24110320241610994
|
11/03/2024
|
ITTULAL BALSINGH
|
1736005083WL092451
|
ITTULAL BALSINGH
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472667207
|
|
ITTULALBALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
JAMAI
|
MP-36-005-084-002/524
(KATKUHI)
|
1736005084NRG24110320241609220
|
11/03/2024
|
MUNNIBAI SO SAGNU
|
1736005084WL092340
|
MUNNIBAI SO SAGNU
|
00697
|
BKID0MG8022
|
630
|
0
|
|
|
|
|
|
|
|
|
732
|
JAMAI
|
MP-36-005-084-003/427-B
(KATKUHI)
|
1736005084NRG24110320241609245
|
11/03/2024
|
Beby Dhurve WO Ashok
|
1736005084WL092340
|
Beby Dhurve WO Ashok
|
00697
|
BKID0MG8022
|
1050
|
0
|
|
|
|
|
|
|
|
|
733
|
JAMAI
|
MP-36-005-088-002/241
(DODASEMAR)
|
1736005088NRG24110320241610973
|
11/03/2024
|
SONELAL
|
1736005088WL092449
|
SONELAL
|
00697
|
BKID0MG8022
|
442
|
442
|
Processed
|
24/04/2024
|
|
472667207
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
JAMAI
|
MP-36-005-089-002/100-A
(PARVAT GHOGRI)
|
1736005089NRG24110320241609877
|
11/03/2024
|
SUKKAN
|
1736005089WL092385
|
SUKKAN
|
00697
|
BKID0MG8022
|
200
|
0
|
|
|
|
|
|
|
|
|
735
|
JAMAI
|
MP-36-005-089-002/119
(PARVAT GHOGRI)
|
1736005089NRG24110320241609879
|
11/03/2024
|
ANITA
|
1736005089WL092385
|
ANITA
|
00697
|
BKID0MG8022
|
200
|
0
|
|
|
|
|
|
|
|
|
736
|
JAMAI
|
MP-36-005-089-002/131
(PARVAT GHOGRI)
|
1736005089NRG24110320241609880
|
11/03/2024
|
kayo
|
1736005089WL092385
|
kayo
|
00697
|
BKID0MG8022
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12342
|
3082
|
|
|
|
|
|
|
|
|
737
|
JAMAI
|
MP-36-005-007-003/615
(JHOTKALAN)
|
1736005007NRG24040320241588143
|
11/03/2024
|
sannavati
|
1736005007WL091073
|
sannavati
|
00697
|
BKID0MG8041
|
1080
|
0
|
|
|
|
|
|
|
|
|
738
|
JAMAI
|
MP-36-005-012-002/90-A
(CHAVDA)
|
1736005012NRG24110320241609133
|
11/03/2024
|
SAVITA PARTETI
|
1736005012WL092326
|
SAVITA PARTETI
|
00697
|
BKID0MG8041
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
0
|
|
|
|
|
|
|
|
|
739
|
JAMAI
|
MP-36-005-007-001/610
(JHOTKALAN)
|
1736005007NRG24040320241588166
|
11/03/2024
|
PITRU
|
1736005007WL091074
|
PITRU
|
00697
|
BKID0NAMRGB
|
900
|
0
|
|
|
|
|
|
|
|
|
740
|
JAMAI
|
MP-36-005-007-003/618
(JHOTKALAN)
|
1736005007NRG24040320241588145
|
11/03/2024
|
DINESH YADUVANSHI
|
1736005007WL091073
|
DINESH YADUVANSHI
|
00697
|
BKID0NAMRGB
|
360
|
0
|
|
|
|
|
|
|
|
|
741
|
JAMAI
|
MP-36-005-058-001/120
(BAMHAN WADA)
|
1736005058NRG24100320241606652
|
11/03/2024
|
KUSUM YADUWANSHI
|
1736005058WL092198
|
KUSUM YADUWANSHI
|
00697
|
BKID0NAMRGB
|
1050
|
0
|
|
|
|
|
|
|
|
|
742
|
JAMAI
|
MP-36-005-084-001/515
(KATKUHI)
|
1736005084NRG24110320241609153
|
11/03/2024
|
BUDHDHOBAI WO MANESH
|
1736005084WL092327
|
BUDHDHOBAI WO MANESH
|
00697
|
BKID0NAMRGB
|
840
|
0
|
|
|
|
|
|
|
|
|
743
|
JAMAI
|
MP-36-005-088-001/351
(DODASEMAR)
|
1736005088NRG24110320241610971
|
11/03/2024
|
BHAGWATI
|
1736005088WL092448
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
744
|
JAMAI
|
MP-36-005-088-002/273
(DODASEMAR)
|
1736005088NRG24110320241610974
|
11/03/2024
|
SHAMLAL BHOILAL SMT MANOTHI SAMLAL
|
1736005088WL092449
|
SHAMLAL BHOILAL SMT MANOTHI SAMLAL
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
745
|
JAMAI
|
MP-36-005-088-002/274
(DODASEMAR)
|
1736005088NRG24110320241610975
|
11/03/2024
|
SHANTA and MANAKLAL
|
1736005088WL092449
|
SHANTA and MANAKLAL
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
746
|
JAMAI
|
MP-36-005-088-002/311
(DODASEMAR)
|
1736005088NRG24110320241610976
|
11/03/2024
|
KUNWARLAL and LALITA
|
1736005088WL092449
|
KUNWARLAL and LALITA
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
747
|
JAMAI
|
MP-36-005-088-002/366-A
(DODASEMAR)
|
1736005088NRG24110320241610978
|
11/03/2024
|
Sambati
|
1736005088WL092449
|
Sambati
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
748
|
JAMAI
|
MP-36-005-089-002/106
(PARVAT GHOGRI)
|
1736005089NRG24110320241609878
|
11/03/2024
|
SAMIYA
|
1736005089WL092385
|
SAMIYA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
472667207
|
|
SAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
JAMAI
|
MP-36-005-092-001/30
(GHANA UMRI)
|
1736005092NRG24110320241607147
|
11/03/2024
|
SUKHVATI SAMU
|
1736005092WL092222
|
SUKHVATI SAMU
|
00697
|
BKID0NAMRGB
|
816
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7239
|
400
|
|
|
|
|
|
|
|
|
750
|
JAMAI
|
MP-36-005-023-002/161-A
(EKLAMASANI)
|
1736005023NRG24100320241607111
|
11/03/2024
|
GULAB SINGH
|
1736005023WL092220
|
GULAB SINGH
|
00703
|
AIRP0000001
|
880
|
0
|
|
|
|
|
|
|
|
|
751
|
JAMAI
|
MP-36-005-057-003/176
(KAREIYA)
|
1736005057NRG24110320241608268
|
11/03/2024
|
SARSVATI DHURVEY
|
1736005057WL092266
|
SARSVATI DHURVEY
|
00703
|
AIRP0000001
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756324
|
141778
|
|
|
|
|
|
|
|