|
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
|
TAMIA
|
MP-36-001-006-001/147
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624841
|
17/03/2024
|
Basanti
|
1736001WL093447
|
Basanti
|
00045
|
BARB0PIPHOS
|
880
|
0
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-006-001/47-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624818
|
17/03/2024
|
SANGEETA BAI
|
1736001WL093445
|
SANGEETA BAI
|
00045
|
BARB0PIPHOS
|
1320
|
0
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-006-002/292-B
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624835
|
17/03/2024
|
NILESH PATEL
|
1736001WL093446
|
NILESH PATEL
|
00045
|
BARB0PIPHOS
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
0
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-006-002/289
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624832
|
17/03/2024
|
MAHENDRA
|
1736001WL093446
|
MAHENDRA
|
00048
|
BKID0009036
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
5
|
TAMIA
|
MP-36-001-009-004/369-A
(MANEGAON)
|
1736001009NRG24150320241622590
|
17/03/2024
|
HEMLATA BELWANSHI
|
1736001009WL093227
|
HEMLATA BELWANSHI
|
00048
|
BKID0009056
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
0
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-005-006/300
(JAMUNIYA)
|
1736001005NRG24150320241623129
|
17/03/2024
|
SARSWATI
|
1736001005WL093267
|
SARSWATI
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703126
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-005-006/327
(JAMUNIYA)
|
1736001005NRG24150320241623136
|
17/03/2024
|
SIYA BAI
|
1736001005WL093267
|
SIYA BAI
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703126
|
|
SIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-014-003/139
(SINGHODI)
|
1736001014NRG24160320241623391
|
17/03/2024
|
HAKKU
|
1736001014WL093302
|
HAKKU
|
00051
|
MAHB0000552
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472703126
|
|
HAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-014-003/139-B
(SINGHODI)
|
1736001014NRG24160320241623387
|
17/03/2024
|
BHARATSINGH
|
1736001014WL093300
|
BHARATSINGH
|
00051
|
MAHB0000552
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472703126
|
|
BHARATSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-021-003/325-A
(KURSHIDHANA)
|
1736001021NRG24160320241623700
|
17/03/2024
|
SURESH GHURSA KUMAR
|
1736001021WL093326
|
SURESH GHURSA KUMAR
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472703126
|
|
SURESHGHURSAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-021-003/431
(KURSHIDHANA)
|
1736001021NRG24160320241623705
|
17/03/2024
|
MANMOHAN
|
1736001021WL093326
|
MANMOHAN
|
00051
|
MAHB0000552
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
TAMIA
|
MP-36-001-021-004/463-A
(KURSHIDHANA)
|
1736001021NRG24160320241623644
|
17/03/2024
|
SANGITA
|
1736001021WL093324
|
SANGITA
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472703126
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-021-004/498
(KURSHIDHANA)
|
1736001021NRG24160320241623648
|
17/03/2024
|
IMARAT
|
1736001021WL093324
|
IMARAT
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472703126
|
|
IMARAT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-021-004/519-A
(KURSHIDHANA)
|
1736001021NRG24160320241623656
|
17/03/2024
|
SHWETA
|
1736001021WL093324
|
SHWETA
|
00051
|
MAHB0000552
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
TAMIA
|
MP-36-001-021-004/519-C
(KURSHIDHANA)
|
1736001021NRG24160320241623657
|
17/03/2024
|
HARILAL DHURVE
|
1736001021WL093324
|
HARILAL DHURVE
|
00051
|
MAHB0000552
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
TAMIA
|
MP-36-001-025-001/171-A
(DHUNSAVANI)
|
1736001025NRG24150320241621512
|
17/03/2024
|
ARESH KUMAR DHURVE
|
1736001025WL093127
|
ARESH KUMAR DHURVE
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703126
|
|
ARESHKUMARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-025-001/216-A
(DHUNSAVANI)
|
1736001000NRG24170320241624691
|
17/03/2024
|
SANJAY MARKAM
|
1736001WL093440
|
SANJAY MARKAM
|
00051
|
MAHB0000552
|
663
|
663
|
Processed
|
24/04/2024
|
|
472703126
|
|
SANJAYMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-025-001/240
(DHUNSAVANI)
|
1736001000NRG24170320241624695
|
17/03/2024
|
SANTKUMAR
|
1736001WL093440
|
SANTKUMAR
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
24/04/2024
|
|
472703126
|
|
SANTKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-025-001/249-A
(DHUNSAVANI)
|
1736001025NRG24150320241621567
|
17/03/2024
|
VIJAY DHURVE
|
1736001025WL093130
|
VIJAY DHURVE
|
00051
|
MAHB0000552
|
884
|
884
|
Processed
|
24/04/2024
|
|
472703126
|
|
VIJAYDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-025-001/328
(DHUNSAVANI)
|
1736001000NRG24170320241624697
|
17/03/2024
|
AMMOBAI ERPACHI
|
1736001WL093440
|
AMMOBAI ERPACHI
|
00051
|
MAHB0000552
|
663
|
663
|
Processed
|
24/04/2024
|
|
472703126
|
|
AMMOBAIERPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-025-001/75
(DHUNSAVANI)
|
1736001025NRG24150320241621972
|
17/03/2024
|
ADRAJ BHARTI
|
1736001025WL093186
|
ADRAJ BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TAMIA
|
MP-36-001-025-001/87-B
(DHUNSAVANI)
|
1736001000NRG24170320241624710
|
17/03/2024
|
PHOOLBHAN DHURVE
|
1736001WL093440
|
PHOOLBHAN DHURVE
|
00051
|
MAHB0000552
|
663
|
663
|
Processed
|
24/04/2024
|
|
472703126
|
|
PHOOLBHANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-025-001/90-D
(DHUNSAVANI)
|
1736001000NRG24170320241624711
|
17/03/2024
|
SUKALI IRPACHI
|
1736001WL093440
|
SUKALI IRPACHI
|
00051
|
MAHB0000552
|
663
|
663
|
Processed
|
24/04/2024
|
|
472703126
|
|
SUKALIIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-028-003/192
(SAJKUHI)
|
1736001028NRG24150320241621873
|
17/03/2024
|
Mrs. RANGLA PITRU BHARTI
|
1736001028WL093169
|
Mrs. RANGLA PITRU BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
Mrs.RANGLAPITRUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-028-003/196
(SAJKUHI)
|
1736001028NRG24150320241621869
|
17/03/2024
|
SIPATLAL TEJILAL BHARTI
|
1736001028WL093168
|
SIPATLAL TEJILAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TAMIA
|
MP-36-001-028-003/196-C
(SAJKUHI)
|
1736001028NRG24150320241621871
|
17/03/2024
|
ANTRAM BHARTI
|
1736001028WL093168
|
ANTRAM BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
ANTRAMBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-028-003/196-C
(SAJKUHI)
|
1736001028NRG24150320241621872
|
17/03/2024
|
ANUSUIYA BHARTI
|
1736001028WL093168
|
ANUSUIYA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
ANUSUIYABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-028-003/205
(SAJKUHI)
|
1736001028NRG24150320241621906
|
17/03/2024
|
DEEPAK KUMAR BHARTI
|
1736001028WL093173
|
DEEPAK KUMAR BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-028-003/205
(SAJKUHI)
|
1736001028NRG24150320241621905
|
17/03/2024
|
RANGALVATI PURAN BHARTI
|
1736001028WL093173
|
RANGALVATI PURAN BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
RANGALVATIPURANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-028-003/210-A
(SAJKUHI)
|
1736001028NRG24150320241621863
|
17/03/2024
|
MALTI BHARTI
|
1736001028WL093165
|
MALTI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
MALTIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-028-003/213-B
(SAJKUHI)
|
1736001028NRG24150320241621914
|
17/03/2024
|
KAJOL CHOTELAL
|
1736001028WL093176
|
KAJOL CHOTELAL
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
TAMIA
|
MP-36-001-028-003/213-B
(SAJKUHI)
|
1736001028NRG24150320241621913
|
17/03/2024
|
SURAJ SURESH BHARTI
|
1736001028WL093176
|
SURAJ SURESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SURAJSURESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-028-003/220
(SAJKUHI)
|
1736001028NRG24150320241621841
|
17/03/2024
|
BUDHPRASAD CHAMARI BHARTI
|
1736001028WL093158
|
BUDHPRASAD CHAMARI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
BUDHPRASADCHAMARIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-028-003/223
(SAJKUHI)
|
1736001028NRG24150320241621849
|
17/03/2024
|
KALIRAM BHARTI
|
1736001028WL093161
|
KALIRAM BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
TAMIA
|
MP-36-001-028-003/223-A
(SAJKUHI)
|
1736001028NRG24150320241621853
|
17/03/2024
|
RAMPHAL KALIRAM BHARTI
|
1736001028WL093161
|
RAMPHAL KALIRAM BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
TAMIA
|
MP-36-001-028-003/240
(SAJKUHI)
|
1736001000NRG24170320241624728
|
17/03/2024
|
Mr. SHYAMBAI BHARTI
|
1736001WL093443
|
Mr. SHYAMBAI BHARTI
|
00051
|
MAHB0000552
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
TAMIA
|
MP-36-001-028-003/242-A
(SAJKUHI)
|
1736001028NRG24150320241621860
|
17/03/2024
|
Mr. RAMDAS MANESH BHARTI
|
1736001028WL093164
|
Mr. RAMDAS MANESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
Mr.RAMDASMANESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-028-003/253
(SAJKUHI)
|
1736001028NRG24150320241621865
|
17/03/2024
|
BIRAJLAL BHANGU BHARTI
|
1736001028WL093166
|
BIRAJLAL BHANGU BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
BIRAJLALBHANGUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-028-003/255
(SAJKUHI)
|
1736001028NRG24150320241621839
|
17/03/2024
|
Mr. SUMARLAL KHUDDU BHARTI
|
1736001028WL093157
|
Mr. SUMARLAL KHUDDU BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
Mr.SUMARLALKHUDDUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-028-003/255
(SAJKUHI)
|
1736001028NRG24150320241621840
|
17/03/2024
|
SABLU SUMARLAL
|
1736001028WL093157
|
SABLU SUMARLAL
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SABLUSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-028-003/258
(SAJKUHI)
|
1736001028NRG24150320241621901
|
17/03/2024
|
LALITA BUDHLAL BHARTI
|
1736001028WL093171
|
LALITA BUDHLAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
LALITABUDHLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-028-003/258
(SAJKUHI)
|
1736001028NRG24150320241621900
|
17/03/2024
|
SUKALIYA BUDHLAL BHARTI
|
1736001028WL093171
|
SUKALIYA BUDHLAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TAMIA
|
MP-36-001-028-003/258-A
(SAJKUHI)
|
1736001028NRG24150320241621903
|
17/03/2024
|
ANITA PAPPU BHARTI
|
1736001028WL093171
|
ANITA PAPPU BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
TAMIA
|
MP-36-001-028-003/259
(SAJKUHI)
|
1736001028NRG24150320241621857
|
17/03/2024
|
PREMSA RUKKHAN BHARTI
|
1736001028WL093163
|
PREMSA RUKKHAN BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
PREMSARUKKHANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-028-003/268
(SAJKUHI)
|
1736001028NRG24150320241621847
|
17/03/2024
|
LALITA SUNDARLAL
|
1736001028WL093160
|
LALITA SUNDARLAL
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
LALITASUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TAMIA
|
MP-36-001-028-003/268
(SAJKUHI)
|
1736001028NRG24150320241621846
|
17/03/2024
|
SUNDERLAL BHARTI
|
1736001028WL093160
|
SUNDERLAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SUNDERLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-028-003/268-A
(SAJKUHI)
|
1736001028NRG24150320241621848
|
17/03/2024
|
DEENESH BHARTI
|
1736001028WL093160
|
DEENESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
DEENESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-028-003/271-A
(SAJKUHI)
|
1736001028NRG24150320241621916
|
17/03/2024
|
BABITA
|
1736001028WL093177
|
BABITA
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TAMIA
|
MP-36-001-028-003/280
(SAJKUHI)
|
1736001028NRG24150320241621928
|
17/03/2024
|
DURGAPRASAD BHARTI
|
1736001028WL093179
|
DURGAPRASAD BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
DURGAPRASADBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-028-003/281
(SAJKUHI)
|
1736001028NRG24150320241621930
|
17/03/2024
|
MINTO BHARTI RAMPRASAD BHARTI
|
1736001028WL093179
|
MINTO BHARTI RAMPRASAD BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
TAMIA
|
MP-36-001-028-003/281
(SAJKUHI)
|
1736001028NRG24150320241621929
|
17/03/2024
|
Mr. RAMPRASAD BHANGI BHARTI
|
1736001028WL093179
|
Mr. RAMPRASAD BHANGI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
Mr.RAMPRASADBHANGIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-028-003/282
(SAJKUHI)
|
1736001028NRG24150320241621907
|
17/03/2024
|
Mr. JHADULAL BHANGI BHARTI
|
1736001028WL093174
|
Mr. JHADULAL BHANGI BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
TAMIA
|
MP-36-001-028-003/303
(SAJKUHI)
|
1736001028NRG24150320241621868
|
17/03/2024
|
AASHIKA ROOPLAL
|
1736001028WL093167
|
AASHIKA ROOPLAL
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
AASHIKAROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TAMIA
|
MP-36-001-028-003/303
(SAJKUHI)
|
1736001028NRG24150320241621866
|
17/03/2024
|
RUPLAL BHARTI
|
1736001028WL093167
|
RUPLAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
RUPLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-028-003/323
(SAJKUHI)
|
1736001000NRG24170320241624731
|
17/03/2024
|
SHANTI PARTETI
|
1736001WL093443
|
SHANTI PARTETI
|
00051
|
MAHB0000552
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
TAMIA
|
MP-36-001-028-003/363
(SAJKUHI)
|
1736001028NRG24150320241621909
|
17/03/2024
|
BHURESINGH BUDHUVA BHARTI
|
1736001028WL093175
|
BHURESINGH BUDHUVA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
BHURESINGHBUDHUVABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TAMIA
|
MP-36-001-028-003/411-B
(SAJKUHI)
|
1736001028NRG24150320241621856
|
17/03/2024
|
CHADANI BHARTI
|
1736001028WL093162
|
CHADANI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
CHADANIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TAMIA
|
MP-36-001-028-003/411-B
(SAJKUHI)
|
1736001028NRG24150320241621855
|
17/03/2024
|
LALDAS SANTLAL BHARTI
|
1736001028WL093162
|
LALDAS SANTLAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
LALDASSANTLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TAMIA
|
MP-36-001-030-001/100
(TAMIA)
|
1736001000NRG24150320241622367
|
17/03/2024
|
RAJESH BHARTI
|
1736001WL093214
|
RAJESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
RAJESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TAMIA
|
MP-36-001-030-001/100
(TAMIA)
|
1736001000NRG24150320241622368
|
17/03/2024
|
SUGANTA BHARTI
|
1736001WL093214
|
SUGANTA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SUGANTABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TAMIA
|
MP-36-001-030-001/110-A
(TAMIA)
|
1736001000NRG24150320241622323
|
17/03/2024
|
LAKHAN BHARTI
|
1736001WL093206
|
LAKHAN BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
LAKHANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TAMIA
|
MP-36-001-030-001/112
(TAMIA)
|
1736001000NRG24150320241622324
|
17/03/2024
|
PADMA
|
1736001WL093206
|
PADMA
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TAMIA
|
MP-36-001-030-001/115-A
(TAMIA)
|
1736001000NRG24150320241622347
|
17/03/2024
|
RAJA BHARTI
|
1736001WL093210
|
RAJA BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
TAMIA
|
MP-36-001-030-001/118
(TAMIA)
|
1736001000NRG24150320241622336
|
17/03/2024
|
PRAMILA BHARTI
|
1736001WL093208
|
PRAMILA BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
TAMIA
|
MP-36-001-030-001/13
(TAMIA)
|
1736001000NRG24150320241622374
|
17/03/2024
|
DEVKI BAI BHARTI
|
1736001WL093215
|
DEVKI BAI BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
TAMIA
|
MP-36-001-030-001/13-B
(TAMIA)
|
1736001000NRG24150320241622375
|
17/03/2024
|
PRIYANKA
|
1736001WL093215
|
PRIYANKA
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
TAMIA
|
MP-36-001-030-001/138-A
(TAMIA)
|
1736001000NRG24150320241622337
|
17/03/2024
|
NEETU
|
1736001WL093208
|
NEETU
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
TAMIA
|
MP-36-001-030-001/14
(TAMIA)
|
1736001000NRG24150320241622362
|
17/03/2024
|
SUKHIYA BHARTI
|
1736001WL093213
|
SUKHIYA BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
TAMIA
|
MP-36-001-030-001/154-A
(TAMIA)
|
1736001000NRG24150320241622342
|
17/03/2024
|
AMAN
|
1736001WL093209
|
AMAN
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
AMAN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TAMIA
|
MP-36-001-030-001/178
(TAMIA)
|
1736001000NRG24150320241622376
|
17/03/2024
|
BHURU BHARTI
|
1736001WL093215
|
BHURU BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
BHURUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TAMIA
|
MP-36-001-030-001/188-A
(TAMIA)
|
1736001000NRG24150320241622325
|
17/03/2024
|
BHAGLAL BHARTI
|
1736001WL093206
|
BHAGLAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
BHAGLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TAMIA
|
MP-36-001-030-001/189-A
(TAMIA)
|
1736001000NRG24150320241622330
|
17/03/2024
|
DEVRAJ
|
1736001WL093207
|
DEVRAJ
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
DEVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TAMIA
|
MP-36-001-030-001/190-A
(TAMIA)
|
1736001000NRG24150320241622327
|
17/03/2024
|
AJAY
|
1736001WL093206
|
AJAY
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TAMIA
|
MP-36-001-030-001/190-A
(TAMIA)
|
1736001000NRG24150320241622326
|
17/03/2024
|
SUNDER BHARTI
|
1736001WL093206
|
SUNDER BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SUNDERBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TAMIA
|
MP-36-001-030-001/194-A
(TAMIA)
|
1736001000NRG24150320241622348
|
17/03/2024
|
SUKHVATI
|
1736001WL093210
|
SUKHVATI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SUKHVATI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TAMIA
|
MP-36-001-030-001/209-A
(TAMIA)
|
1736001000NRG24150320241622331
|
17/03/2024
|
DEEPAK BHARTI
|
1736001WL093207
|
DEEPAK BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
DEEPAKBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TAMIA
|
MP-36-001-030-001/209-B
(TAMIA)
|
1736001000NRG24150320241622364
|
17/03/2024
|
KAMALSINGH BHARTI
|
1736001WL093213
|
KAMALSINGH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
KAMALSINGHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TAMIA
|
MP-36-001-030-001/209-B
(TAMIA)
|
1736001000NRG24150320241622363
|
17/03/2024
|
KAMALSINGH BHARTI
|
1736001WL093213
|
KAMALSINGH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
KAMALSINGHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TAMIA
|
MP-36-001-030-001/210
(TAMIA)
|
1736001000NRG24150320241622365
|
17/03/2024
|
SUKALIYA BHARTI
|
1736001WL093213
|
SUKALIYA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SUKALIYABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TAMIA
|
MP-36-001-030-001/210-B
(TAMIA)
|
1736001000NRG24150320241622328
|
17/03/2024
|
ATARVATI BHARTI
|
1736001WL093206
|
ATARVATI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TAMIA
|
MP-36-001-030-001/212-A
(TAMIA)
|
1736001000NRG24150320241622356
|
17/03/2024
|
rajkumar
|
1736001WL093212
|
rajkumar
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TAMIA
|
MP-36-001-030-001/219-C
(TAMIA)
|
1736001000NRG24150320241622343
|
17/03/2024
|
SANJITA
|
1736001WL093209
|
SANJITA
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
83
|
TAMIA
|
MP-36-001-030-001/246
(TAMIA)
|
1736001000NRG24150320241622369
|
17/03/2024
|
RAMPRASAD BHARTI
|
1736001WL093214
|
RAMPRASAD BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
RAMPRASADBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TAMIA
|
MP-36-001-030-001/246
(TAMIA)
|
1736001000NRG24150320241622370
|
17/03/2024
|
URMILA BHARTI
|
1736001WL093214
|
URMILA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
URMILABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
TAMIA
|
MP-36-001-030-001/247
(TAMIA)
|
1736001000NRG24150320241622357
|
17/03/2024
|
DAMMU BHARTI
|
1736001WL093212
|
DAMMU BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
DAMMUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TAMIA
|
MP-36-001-030-001/247-C
(TAMIA)
|
1736001000NRG24150320241622358
|
17/03/2024
|
LALMAN
|
1736001WL093212
|
LALMAN
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
LALMAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
TAMIA
|
MP-36-001-030-001/249
(TAMIA)
|
1736001000NRG24150320241622366
|
17/03/2024
|
DASHODA BHARTI
|
1736001WL093213
|
DASHODA BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
TAMIA
|
MP-36-001-030-001/249-A
(TAMIA)
|
1736001000NRG24150320241622360
|
17/03/2024
|
BHAWANI BHARTI
|
1736001WL093212
|
BHAWANI BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
TAMIA
|
MP-36-001-030-001/249-A
(TAMIA)
|
1736001000NRG24150320241622359
|
17/03/2024
|
BHAWANI BHARTI
|
1736001WL093212
|
BHAWANI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
TAMIA
|
MP-36-001-030-001/249-D
(TAMIA)
|
1736001000NRG24150320241622371
|
17/03/2024
|
NEELESH
|
1736001WL093214
|
NEELESH
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
TAMIA
|
MP-36-001-030-001/259
(TAMIA)
|
1736001000NRG24150320241622332
|
17/03/2024
|
MANIRAM ANGARA
|
1736001WL093207
|
MANIRAM ANGARA
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
MANIRAMANGARA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
TAMIA
|
MP-36-001-030-001/260-A
(TAMIA)
|
1736001000NRG24150320241622378
|
17/03/2024
|
RAKESH BHARTI
|
1736001WL093215
|
RAKESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
RAKESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
TAMIA
|
MP-36-001-030-001/264
(TAMIA)
|
1736001000NRG24150320241622334
|
17/03/2024
|
VIJAY BHARTI
|
1736001WL093207
|
VIJAY BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
VIJAYBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
TAMIA
|
MP-36-001-030-001/264-A
(TAMIA)
|
1736001000NRG24150320241622329
|
17/03/2024
|
PREMWATI BHARTI
|
1736001WL093206
|
PREMWATI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
PREMWATIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
TAMIA
|
MP-36-001-030-001/280
(TAMIA)
|
1736001000NRG24150320241622349
|
17/03/2024
|
KUWARIYA BHARTI
|
1736001WL093210
|
KUWARIYA BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
96
|
TAMIA
|
MP-36-001-030-001/292
(TAMIA)
|
1736001000NRG24150320241622352
|
17/03/2024
|
KUVARIYA BHARTI
|
1736001WL093211
|
KUVARIYA BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
97
|
TAMIA
|
MP-36-001-030-001/295
(TAMIA)
|
1736001000NRG24150320241622353
|
17/03/2024
|
BISTARIA BHAARTI
|
1736001WL093211
|
BISTARIA BHAARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
BISTARIABHAARTI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
TAMIA
|
MP-36-001-030-001/322
(TAMIA)
|
1736001000NRG24150320241622350
|
17/03/2024
|
RAJENDRA BHARTI
|
1736001WL093210
|
RAJENDRA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
RAJENDRABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
TAMIA
|
MP-36-001-030-001/323-A
(TAMIA)
|
1736001000NRG24150320241622338
|
17/03/2024
|
GAYAPRASAD
|
1736001WL093208
|
GAYAPRASAD
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
TAMIA
|
MP-36-001-030-001/323-A
(TAMIA)
|
1736001000NRG24150320241622339
|
17/03/2024
|
SUNITA
|
1736001WL093208
|
SUNITA
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
TAMIA
|
MP-36-001-030-001/37
(TAMIA)
|
1736001000NRG24150320241622354
|
17/03/2024
|
SHIVMANGAL BHARTI
|
1736001WL093211
|
SHIVMANGAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
TAMIA
|
MP-36-001-030-001/424-A
(TAMIA)
|
1736001000NRG24150320241622379
|
17/03/2024
|
RAMVATI BHARTI
|
1736001WL093215
|
RAMVATI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
RAMVATIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
TAMIA
|
MP-36-001-030-001/503-A
(TAMIA)
|
1736001000NRG24150320241622351
|
17/03/2024
|
BASANT BHARTI
|
1736001WL093210
|
BASANT BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
BASANTBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
TAMIA
|
MP-36-001-030-001/51
(TAMIA)
|
1736001000NRG24150320241622340
|
17/03/2024
|
REEMA BHARTI
|
1736001WL093208
|
REEMA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
REEMABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
TAMIA
|
MP-36-001-030-001/53
(TAMIA)
|
1736001000NRG24150320241622344
|
17/03/2024
|
devrati bharti
|
1736001WL093209
|
devrati bharti
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
106
|
TAMIA
|
MP-36-001-030-001/69-A
(TAMIA)
|
1736001000NRG24150320241622345
|
17/03/2024
|
MEENA BHARTI
|
1736001WL093209
|
MEENA BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-030-001/69-B
(TAMIA)
|
1736001000NRG24150320241622355
|
17/03/2024
|
MAHESH BHARTI
|
1736001WL093211
|
MAHESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
108
|
TAMIA
|
MP-36-001-030-001/84-A
(TAMIA)
|
1736001000NRG24150320241622373
|
17/03/2024
|
JYOTI
|
1736001WL093214
|
JYOTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
TAMIA
|
MP-36-001-030-001/87-A
(TAMIA)
|
1736001000NRG24150320241622361
|
17/03/2024
|
GEETABAI
|
1736001WL093212
|
GEETABAI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
TAMIA
|
MP-36-001-031-001/539-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622407
|
17/03/2024
|
somesh Dehariya
|
1736001031WL093217
|
somesh Dehariya
|
00051
|
MAHB0000552
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
TAMIA
|
MP-36-001-031-003/154-B
(DAURIYAKHEDA)
|
1736001031NRG24150320241622414
|
17/03/2024
|
SURESH BHARTI
|
1736001031WL093217
|
SURESH BHARTI
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703126
|
|
SURESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
TAMIA
|
MP-36-001-031-004/172-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622415
|
17/03/2024
|
Durga Dhurve
|
1736001031WL093217
|
Durga Dhurve
|
00051
|
MAHB0000552
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
TAMIA
|
MP-36-001-031-006/462-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622426
|
17/03/2024
|
Jitendra Kumre
|
1736001031WL093218
|
Jitendra Kumre
|
00051
|
MAHB0000552
|
221
|
0
|
|
|
|
|
|
|
|
|
114
|
TAMIA
|
MP-36-001-033-001/62
(PANDHUPIPARIA)
|
1736001033NRG24160320241624241
|
17/03/2024
|
SAVANIYABAI
|
1736001033WL093388
|
SAVANIYABAI
|
00051
|
MAHB0000552
|
440
|
0
|
|
|
|
|
|
|
|
|
115
|
TAMIA
|
MP-36-001-033-001/62
(PANDHUPIPARIA)
|
1736001000NRG24170320241624714
|
17/03/2024
|
SAVANIYABAI
|
1736001WL093441
|
SAVANIYABAI
|
00051
|
MAHB0000552
|
1320
|
0
|
|
|
|
|
|
|
|
|
116
|
TAMIA
|
MP-36-001-033-001/81-B
(PANDHUPIPARIA)
|
1736001000NRG24170320241624718
|
17/03/2024
|
KESHBATI
|
1736001WL093441
|
KESHBATI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472703126
|
|
KESHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
TAMIA
|
MP-36-001-033-001/81-B
(PANDHUPIPARIA)
|
1736001033NRG24160320241624246
|
17/03/2024
|
KESHBATI
|
1736001033WL093388
|
KESHBATI
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472703126
|
|
KESHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
TAMIA
|
MP-36-001-033-002/118-D
(PANDHUPIPARIA)
|
1736001033NRG24160320241624251
|
17/03/2024
|
DURGESG BHARTI
|
1736001033WL093388
|
DURGESG BHARTI
|
00051
|
MAHB0000552
|
1540
|
0
|
|
|
|
|
|
|
|
|
119
|
TAMIA
|
MP-36-001-033-002/124
(PANDHUPIPARIA)
|
1736001033NRG24160320241624252
|
17/03/2024
|
SARITA PARTETI
|
1736001033WL093388
|
SARITA PARTETI
|
00051
|
MAHB0000552
|
1540
|
0
|
|
|
|
|
|
|
|
|
120
|
TAMIA
|
MP-36-001-033-002/190-A
(PANDHUPIPARIA)
|
1736001033NRG24160320241624277
|
17/03/2024
|
SARITA
|
1736001033WL093393
|
SARITA
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
24/04/2024
|
|
472703126
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
TAMIA
|
MP-36-001-033-002/236-A
(PANDHUPIPARIA)
|
1736001033NRG24160320241624278
|
17/03/2024
|
CHANDRABHAN
|
1736001033WL093393
|
CHANDRABHAN
|
00051
|
MAHB0000552
|
880
|
0
|
|
|
|
|
|
|
|
|
122
|
TAMIA
|
MP-36-001-034-002/142-B
(BHODIAPANI)
|
1736001033NRG24160320241624281
|
17/03/2024
|
LAKSHMI
|
1736001033WL093393
|
LAKSHMI
|
00051
|
MAHB0000552
|
660
|
0
|
|
|
|
|
|
|
|
|
123
|
TAMIA
|
MP-36-001-038-002/424-A
(LOTIA)
|
1736001038NRG24150320241623038
|
17/03/2024
|
Mahipal Kudopa
|
1736001038WL093256
|
Mahipal Kudopa
|
00051
|
MAHB0000552
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
TAMIA
|
MP-36-001-041-002/112-A
(SIDHOULI)
|
1736001041NRG24160320241623922
|
17/03/2024
|
SUMAN
|
1736001041WL093359
|
SUMAN
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
TAMIA
|
MP-36-001-041-002/112-D
(SIDHOULI)
|
1736001041NRG24160320241623920
|
17/03/2024
|
RAVISHANKAR SEHANDU PACHALIYA
|
1736001041WL093358
|
RAVISHANKAR SEHANDU PACHALIYA
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
RAVISHANKARSEHANDUPACHALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
TAMIA
|
MP-36-001-041-002/138
(SIDHOULI)
|
1736001041NRG24160320241623899
|
17/03/2024
|
SUMITRA
|
1736001041WL093347
|
SUMITRA
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
TAMIA
|
MP-36-001-041-002/168
(SIDHOULI)
|
1736001041NRG24160320241623951
|
17/03/2024
|
GUJJIBAI
|
1736001041WL093363
|
GUJJIBAI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
GUJJIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
TAMIA
|
MP-36-001-041-002/180-A
(SIDHOULI)
|
1736001041NRG24160320241623903
|
17/03/2024
|
RAMPIYARI
|
1736001041WL093349
|
RAMPIYARI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
129
|
TAMIA
|
MP-36-001-041-002/186-A
(SIDHOULI)
|
1736001041NRG24160320241623911
|
17/03/2024
|
KUSUM
|
1736001041WL093353
|
KUSUM
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
TAMIA
|
MP-36-001-047-001/136
(KHULSAN)
|
1736001047NRG24150320241621763
|
17/03/2024
|
Asaniya
|
1736001047WL093150
|
Asaniya
|
00051
|
MAHB0000552
|
820
|
820
|
Processed
|
24/04/2024
|
|
472703126
|
|
Asaniya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179786
|
125007
|
|
|
|
|
|
|
|
|
131
|
TAMIA
|
MP-36-001-014-003/139-C
(SINGHODI)
|
1736001014NRG24160320241623395
|
17/03/2024
|
SAKILA
|
1736001014WL093304
|
SAKILA
|
00089
|
CBIN0280754
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
132
|
TAMIA
|
MP-36-001-028-003/192-A
(SAJKUHI)
|
1736001028NRG24150320241621874
|
17/03/2024
|
Suresh Bharti
|
1736001028WL093169
|
Suresh Bharti
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
133
|
TAMIA
|
MP-36-001-028-003/196
(SAJKUHI)
|
1736001028NRG24150320241621870
|
17/03/2024
|
SUMARVATI BHARTI
|
1736001028WL093168
|
SUMARVATI BHARTI
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
134
|
TAMIA
|
MP-36-001-028-003/210-A
(SAJKUHI)
|
1736001028NRG24150320241621862
|
17/03/2024
|
Siyaram Bharti
|
1736001028WL093165
|
Siyaram Bharti
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
135
|
TAMIA
|
MP-36-001-028-003/213-A
(SAJKUHI)
|
1736001028NRG24150320241621845
|
17/03/2024
|
SHAKUN BHARTI
|
1736001028WL093159
|
SHAKUN BHARTI
|
00089
|
CBIN0280756
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SHAKUNBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
TAMIA
|
MP-36-001-028-003/220
(SAJKUHI)
|
1736001028NRG24150320241621842
|
17/03/2024
|
Sunil Bharti
|
1736001028WL093158
|
Sunil Bharti
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
137
|
TAMIA
|
MP-36-001-028-003/223
(SAJKUHI)
|
1736001028NRG24150320241621850
|
17/03/2024
|
SUMARWATI
|
1736001028WL093161
|
SUMARWATI
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
138
|
TAMIA
|
MP-36-001-028-003/242-A
(SAJKUHI)
|
1736001028NRG24150320241621861
|
17/03/2024
|
SUNITA BHARTI
|
1736001028WL093164
|
SUNITA BHARTI
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
139
|
TAMIA
|
MP-36-001-028-003/244-A
(SAJKUHI)
|
1736001028NRG24150320241621931
|
17/03/2024
|
Sashi Bharti
|
1736001028WL093180
|
Sashi Bharti
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
140
|
TAMIA
|
MP-36-001-028-003/253
(SAJKUHI)
|
1736001028NRG24150320241621864
|
17/03/2024
|
SAVANIYA BHARTI
|
1736001028WL093166
|
SAVANIYA BHARTI
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
141
|
TAMIA
|
MP-36-001-028-003/258-A
(SAJKUHI)
|
1736001028NRG24150320241621902
|
17/03/2024
|
Pappu Bharti
|
1736001028WL093171
|
Pappu Bharti
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
142
|
TAMIA
|
MP-36-001-028-003/259
(SAJKUHI)
|
1736001028NRG24150320241621858
|
17/03/2024
|
SANGITA
|
1736001028WL093163
|
SANGITA
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
143
|
TAMIA
|
MP-36-001-028-003/259
(SAJKUHI)
|
1736001028NRG24150320241621859
|
17/03/2024
|
SUKHDAS
|
1736001028WL093163
|
SUKHDAS
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
144
|
TAMIA
|
MP-36-001-028-003/282
(SAJKUHI)
|
1736001028NRG24150320241621908
|
17/03/2024
|
GOARI BHARTI
|
1736001028WL093174
|
GOARI BHARTI
|
00089
|
CBIN0280756
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
TAMIA
|
MP-36-001-028-003/363
(SAJKUHI)
|
1736001028NRG24150320241621910
|
17/03/2024
|
SHANTI BHARTI
|
1736001028WL093175
|
SHANTI BHARTI
|
00089
|
CBIN0280756
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
3094
|
|
|
|
|
|
|
|
|
146
|
TAMIA
|
MP-36-001-006-001/142-B
(BANDHIBODAL KACHAR)
|
1736001006NRG24160320241623615
|
17/03/2024
|
RUKMANI EVNEY
|
1736001006WL093317
|
RUKMANI EVNEY
|
00089
|
CBIN0283243
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
147
|
TAMIA
|
MP-36-001-021-003/246-A
(KURSHIDHANA)
|
1736001021NRG24160320241623691
|
17/03/2024
|
BRAJESH
|
1736001021WL093326
|
BRAJESH
|
00114
|
CBIN0MPDCAG
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
TAMIA
|
MP-36-001-021-003/248-A
(KURSHIDHANA)
|
1736001021NRG24160320241623692
|
17/03/2024
|
GEETA
|
1736001021WL093326
|
GEETA
|
00114
|
CBIN0MPDCAG
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
TAMIA
|
MP-36-001-021-003/318-A
(KURSHIDHANA)
|
1736001021NRG24160320241623672
|
17/03/2024
|
BHADESHA
|
1736001021WL093325
|
BHADESHA
|
00114
|
CBIN0MPDCAG
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
TAMIA
|
MP-36-001-021-003/347-A
(KURSHIDHANA)
|
1736001021NRG24160320241623679
|
17/03/2024
|
NEETU HARGOVIND SAHU
|
1736001021WL093325
|
NEETU HARGOVIND SAHU
|
00114
|
CBIN0MPDCAG
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
TAMIA
|
MP-36-001-021-004/513
(KURSHIDHANA)
|
1736001021NRG24160320241623651
|
17/03/2024
|
BISANIYA
|
1736001021WL093324
|
BISANIYA
|
00114
|
CBIN0MPDCAG
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
TAMIA
|
MP-36-001-025-001/230
(DHUNSAVANI)
|
1736001025NRG24150320241621978
|
17/03/2024
|
SUNITA BHARTI
|
1736001025WL093188
|
SUNITA BHARTI
|
00114
|
CBIN0MPDCAG
|
1547
|
0
|
|
|
|
|
|
|
|
|
153
|
TAMIA
|
MP-36-001-025-001/235
(DHUNSAVANI)
|
1736001000NRG24170320241624693
|
17/03/2024
|
RAHAMAN SHAH ERPACHI
|
1736001WL093440
|
RAHAMAN SHAH ERPACHI
|
00114
|
CBIN0MPDCAG
|
221
|
0
|
|
|
|
|
|
|
|
|
154
|
TAMIA
|
MP-36-001-025-001/325
(DHUNSAVANI)
|
1736001000NRG24170320241624696
|
17/03/2024
|
DEVENDRA PRASAD
|
1736001WL093440
|
DEVENDRA PRASAD
|
00114
|
CBIN0MPDCAG
|
663
|
0
|
|
|
|
|
|
|
|
|
155
|
TAMIA
|
MP-36-001-028-003/323
(SAJKUHI)
|
1736001000NRG24170320241624730
|
17/03/2024
|
SOHANLAL BHAIYALAL
|
1736001WL093443
|
SOHANLAL BHAIYALAL
|
00114
|
CBIN0MPDCAG
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
TAMIA
|
MP-36-001-030-001/178
(TAMIA)
|
1736001000NRG24150320241622377
|
17/03/2024
|
HEERA BAI
|
1736001WL093215
|
HEERA BAI
|
00114
|
CBIN0MPDCAG
|
1547
|
0
|
|
|
|
|
|
|
|
|
157
|
TAMIA
|
MP-36-001-047-001/140
(KHULSAN)
|
1736001047NRG24150320241621764
|
17/03/2024
|
RAJJOBAI
|
1736001047WL093150
|
RAJJOBAI
|
00114
|
CBIN0MPDCAG
|
820
|
0
|
|
|
|
|
|
|
|
|
158
|
TAMIA
|
MP-36-001-047-001/231
(KHULSAN)
|
1736001047NRG24150320241621773
|
17/03/2024
|
DHANPAL
|
1736001047WL093150
|
DHANPAL
|
00114
|
CBIN0MPDCAG
|
1025
|
0
|
|
|
|
|
|
|
|
|
159
|
TAMIA
|
MP-36-001-047-001/259
(KHULSAN)
|
1736001047NRG24150320241621781
|
17/03/2024
|
TULSIRAM
|
1736001047WL093150
|
TULSIRAM
|
00114
|
CBIN0MPDCAG
|
1025
|
0
|
|
|
|
|
|
|
|
|
160
|
TAMIA
|
MP-36-001-047-001/285
(KHULSAN)
|
1736001047NRG24150320241621783
|
17/03/2024
|
GYANOBAI
|
1736001047WL093150
|
GYANOBAI
|
00114
|
CBIN0MPDCAG
|
1025
|
0
|
|
|
|
|
|
|
|
|
161
|
TAMIA
|
MP-36-001-047-001/285-A
(KHULSAN)
|
1736001047NRG24150320241621784
|
17/03/2024
|
KANHAIYA
|
1736001047WL093150
|
KANHAIYA
|
00114
|
CBIN0MPDCAG
|
1025
|
0
|
|
|
|
|
|
|
|
|
162
|
TAMIA
|
MP-36-001-047-001/84
(KHULSAN)
|
1736001047NRG24150320241621788
|
17/03/2024
|
KALSOBAI
|
1736001047WL093150
|
KALSOBAI
|
00114
|
CBIN0MPDCAG
|
1025
|
0
|
|
|
|
|
|
|
|
|
163
|
TAMIA
|
MP-36-001-047-001/87
(KHULSAN)
|
1736001047NRG24150320241621790
|
17/03/2024
|
SHARDA
|
1736001047WL093150
|
SHARDA
|
00114
|
CBIN0MPDCAG
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18667
|
0
|
|
|
|
|
|
|
|
|
164
|
TAMIA
|
MP-36-001-031-004/552-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622381
|
17/03/2024
|
RAHUL DHARANVAR
|
1736001031WL093216
|
RAHUL DHARANVAR
|
00152
|
HDFC0000772
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
165
|
TAMIA
|
MP-36-001-031-004/181-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622416
|
17/03/2024
|
AJAY YADAV
|
1736001031WL093217
|
AJAY YADAV
|
00354
|
PUNB0008300
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
TAMIA
|
MP-36-001-005-006/300
(JAMUNIYA)
|
1736001005NRG24150320241623130
|
17/03/2024
|
GOURISHANKAR
|
1736001005WL093267
|
GOURISHANKAR
|
00354
|
PUNB0943600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
TAMIA
|
MP-36-001-010-003/294-B
(KHAPASANI)
|
1736001000NRG24170320241624789
|
17/03/2024
|
JAMNA THAKUR
|
1736001WL093444
|
JAMNA THAKUR
|
00415
|
SBIN0000453
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
168
|
TAMIA
|
MP-36-001-031-001/61-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622408
|
17/03/2024
|
RAHUL SALLAM
|
1736001031WL093217
|
RAHUL SALLAM
|
00415
|
SBIN0001473
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
TAMIA
|
MP-36-001-033-001/99-C
(PANDHUPIPARIA)
|
1736001033NRG24160320241624249
|
17/03/2024
|
SURAJ
|
1736001033WL093388
|
SURAJ
|
00415
|
SBIN0001473
|
1540
|
0
|
|
|
|
|
|
|
|
|
170
|
TAMIA
|
MP-36-001-033-002/117-A
(PANDHUPIPARIA)
|
1736001033NRG24160320241624250
|
17/03/2024
|
URMILA
|
1736001033WL093388
|
URMILA
|
00415
|
SBIN0001473
|
1540
|
0
|
|
|
|
|
|
|
|
|
171
|
TAMIA
|
MP-36-001-041-002/140
(SIDHOULI)
|
1736001041NRG24160320241623910
|
17/03/2024
|
RAMYANTI
|
1736001041WL093352
|
RAMYANTI
|
00415
|
SBIN0001473
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
0
|
|
|
|
|
|
|
|
|
172
|
TAMIA
|
MP-36-001-033-001/65-A
(PANDHUPIPARIA)
|
1736001033NRG24160320241624244
|
17/03/2024
|
SUNIL BHARTI
|
1736001033WL093388
|
SUNIL BHARTI
|
00415
|
SBIN0002842
|
1100
|
1100
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
173
|
TAMIA
|
MP-36-001-047-001/16
(KHULSAN)
|
1736001047NRG24150320241621765
|
17/03/2024
|
TRILOKSINGH
|
1736001047WL093150
|
TRILOKSINGH
|
00415
|
SBIN0007358
|
1025
|
0
|
|
|
|
|
|
|
|
|
174
|
TAMIA
|
MP-36-001-047-001/198-A
(KHULSAN)
|
1736001047NRG24150320241621769
|
17/03/2024
|
BHAVNA
|
1736001047WL093150
|
BHAVNA
|
00415
|
SBIN0007358
|
1025
|
0
|
|
|
|
|
|
|
|
|
175
|
TAMIA
|
MP-36-001-047-001/198-A
(KHULSAN)
|
1736001047NRG24150320241621768
|
17/03/2024
|
DILIP
|
1736001047WL093150
|
DILIP
|
00415
|
SBIN0007358
|
1025
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
0
|
|
|
|
|
|
|
|
|
176
|
TAMIA
|
MP-36-001-047-001/194
(KHULSAN)
|
1736001047NRG24150320241621767
|
17/03/2024
|
LAXMAN
|
1736001047WL093150
|
LAXMAN
|
00415
|
SBIN0010805
|
1025
|
0
|
|
|
|
|
|
|
|
|
177
|
TAMIA
|
MP-36-001-047-001/203-A
(KHULSAN)
|
1736001047NRG24150320241621771
|
17/03/2024
|
SATISH
|
1736001047WL093150
|
SATISH
|
00415
|
SBIN0010805
|
820
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
0
|
|
|
|
|
|
|
|
|
178
|
TAMIA
|
MP-36-001-005-002/29
(JAMUNIYA)
|
1736001005NRG24150320241623103
|
17/03/2024
|
RUPALI UIKEY
|
1736001005WL093267
|
RUPALI UIKEY
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
TAMIA
|
MP-36-001-005-002/46
(JAMUNIYA)
|
1736001005NRG24150320241623106
|
17/03/2024
|
PRADEEP PATEL
|
1736001005WL093267
|
PRADEEP PATEL
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
TAMIA
|
MP-36-001-005-002/60
(JAMUNIYA)
|
1736001005NRG24150320241623110
|
17/03/2024
|
SHAILENDR PATEL
|
1736001005WL093267
|
SHAILENDR PATEL
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
TAMIA
|
MP-36-001-005-002/74
(JAMUNIYA)
|
1736001005NRG24150320241623111
|
17/03/2024
|
SATISH CHOUKSEY
|
1736001005WL093267
|
SATISH CHOUKSEY
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
TAMIA
|
MP-36-001-005-002/87-B
(JAMUNIYA)
|
1736001005NRG24150320241623114
|
17/03/2024
|
SANGEETA PATEL
|
1736001005WL093267
|
SANGEETA PATEL
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
TAMIA
|
MP-36-001-005-002/90-A
(JAMUNIYA)
|
1736001005NRG24150320241623117
|
17/03/2024
|
RAKESH DHURVEY
|
1736001005WL093267
|
RAKESH DHURVEY
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
TAMIA
|
MP-36-001-005-003/149
(JAMUNIYA)
|
1736001005NRG24150320241623119
|
17/03/2024
|
RAJNI NAYAK
|
1736001005WL093267
|
RAJNI NAYAK
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
TAMIA
|
MP-36-001-005-006/320-A
(JAMUNIYA)
|
1736001005NRG24150320241623133
|
17/03/2024
|
VIMLA
|
1736001005WL093267
|
VIMLA
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
TAMIA
|
MP-36-001-005-006/337-C
(JAMUNIYA)
|
1736001005NRG24150320241623138
|
17/03/2024
|
AMRISH AHKE
|
1736001005WL093267
|
AMRISH AHKE
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
TAMIA
|
MP-36-001-005-006/345-A
(JAMUNIYA)
|
1736001005NRG24150320241623139
|
17/03/2024
|
SUKRAM
|
1736001005WL093267
|
SUKRAM
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
TAMIA
|
MP-36-001-005-006/346-A
(JAMUNIYA)
|
1736001005NRG24150320241623141
|
17/03/2024
|
MAKRAN
|
1736001005WL093267
|
MAKRAN
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
TAMIA
|
MP-36-001-005-006/353-A
(JAMUNIYA)
|
1736001005NRG24150320241623142
|
17/03/2024
|
RAMVATI
|
1736001005WL093267
|
RAMVATI
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
TAMIA
|
MP-36-001-006-001/135-B
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624812
|
17/03/2024
|
JIJAN BAI
|
1736001WL093445
|
JIJAN BAI
|
00415
|
SBIN0014124
|
132
|
0
|
|
|
|
|
|
|
|
|
191
|
TAMIA
|
MP-36-001-006-002/197
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624822
|
17/03/2024
|
DINESH PAL
|
1736001WL093446
|
DINESH PAL
|
00415
|
SBIN0014124
|
1320
|
0
|
|
|
|
|
|
|
|
|
192
|
TAMIA
|
MP-36-001-006-002/226-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624826
|
17/03/2024
|
DEVKI
|
1736001WL093446
|
DEVKI
|
00415
|
SBIN0014124
|
1320
|
0
|
|
|
|
|
|
|
|
|
193
|
TAMIA
|
MP-36-001-006-002/226-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624825
|
17/03/2024
|
MAHASING
|
1736001WL093446
|
MAHASING
|
00415
|
SBIN0014124
|
1320
|
0
|
|
|
|
|
|
|
|
|
194
|
TAMIA
|
MP-36-001-006-002/264
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624849
|
17/03/2024
|
PUSPA
|
1736001WL093447
|
PUSPA
|
00415
|
SBIN0014124
|
880
|
0
|
|
|
|
|
|
|
|
|
195
|
TAMIA
|
MP-36-001-006-002/289-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624852
|
17/03/2024
|
SUNITA UIKEY
|
1736001WL093447
|
SUNITA UIKEY
|
00415
|
SBIN0014124
|
880
|
0
|
|
|
|
|
|
|
|
|
196
|
TAMIA
|
MP-36-001-006-002/292-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624834
|
17/03/2024
|
HEMRAJ PATEL
|
1736001WL093446
|
HEMRAJ PATEL
|
00415
|
SBIN0014124
|
1320
|
0
|
|
|
|
|
|
|
|
|
197
|
TAMIA
|
MP-36-001-006-002/318
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624839
|
17/03/2024
|
SEETA BAI
|
1736001WL093446
|
SEETA BAI
|
00415
|
SBIN0014124
|
1320
|
0
|
|
|
|
|
|
|
|
|
198
|
TAMIA
|
MP-36-001-006-003/367-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624855
|
17/03/2024
|
RAVEENA BAI
|
1736001WL093447
|
RAVEENA BAI
|
00415
|
SBIN0014124
|
880
|
0
|
|
|
|
|
|
|
|
|
199
|
TAMIA
|
MP-36-001-009-001/15
(MANEGAON)
|
1736001009NRG24150320241622580
|
17/03/2024
|
SUGRIV UIKEY
|
1736001009WL093227
|
SUGRIV UIKEY
|
00415
|
SBIN0014124
|
880
|
0
|
|
|
|
|
|
|
|
|
200
|
TAMIA
|
MP-36-001-009-001/41
(MANEGAON)
|
1736001009NRG24150320241622584
|
17/03/2024
|
SURESH DHURVEY
|
1736001009WL093227
|
SURESH DHURVEY
|
00415
|
SBIN0014124
|
660
|
0
|
|
|
|
|
|
|
|
|
201
|
TAMIA
|
MP-36-001-009-001/54
(MANEGAON)
|
1736001009NRG24150320241622585
|
17/03/2024
|
JAYANT KUMAR
|
1736001009WL093227
|
JAYANT KUMAR
|
00415
|
SBIN0014124
|
220
|
0
|
|
|
|
|
|
|
|
|
202
|
TAMIA
|
MP-36-001-009-001/9-A
(MANEGAON)
|
1736001009NRG24150320241622587
|
17/03/2024
|
BHAGATRAM UIKEY
|
1736001009WL093227
|
BHAGATRAM UIKEY
|
00415
|
SBIN0014124
|
440
|
0
|
|
|
|
|
|
|
|
|
203
|
TAMIA
|
MP-36-001-009-004/227
(MANEGAON)
|
1736001009NRG24150320241622564
|
17/03/2024
|
ASHA NAGWANSHI
|
1736001009WL093225
|
ASHA NAGWANSHI
|
00415
|
SBIN0014124
|
660
|
0
|
|
|
|
|
|
|
|
|
204
|
TAMIA
|
MP-36-001-009-004/227
(MANEGAON)
|
1736001009NRG24150320241622563
|
17/03/2024
|
DAMODAR NAGWANSHI
|
1736001009WL093225
|
DAMODAR NAGWANSHI
|
00415
|
SBIN0014124
|
880
|
0
|
|
|
|
|
|
|
|
|
205
|
TAMIA
|
MP-36-001-009-004/284
(MANEGAON)
|
1736001009NRG24150320241622567
|
17/03/2024
|
ASHABAI MARSKOLE
|
1736001009WL093225
|
ASHABAI MARSKOLE
|
00415
|
SBIN0014124
|
1100
|
0
|
|
|
|
|
|
|
|
|
206
|
TAMIA
|
MP-36-001-009-004/287-A
(MANEGAON)
|
1736001009NRG24150320241622588
|
17/03/2024
|
RAJKUMAR
|
1736001009WL093227
|
RAJKUMAR
|
00415
|
SBIN0014124
|
660
|
0
|
|
|
|
|
|
|
|
|
207
|
TAMIA
|
MP-36-001-009-004/296-A
(MANEGAON)
|
1736001009NRG24150320241622568
|
17/03/2024
|
AJAY DHURVE
|
1736001009WL093225
|
AJAY DHURVE
|
00415
|
SBIN0014124
|
1100
|
0
|
|
|
|
|
|
|
|
|
208
|
TAMIA
|
MP-36-001-009-004/334-A
(MANEGAON)
|
1736001009NRG24150320241622571
|
17/03/2024
|
BHAGVAT AHAKEY
|
1736001009WL093225
|
BHAGVAT AHAKEY
|
00415
|
SBIN0014124
|
660
|
0
|
|
|
|
|
|
|
|
|
209
|
TAMIA
|
MP-36-001-009-004/338
(MANEGAON)
|
1736001009NRG24150320241622572
|
17/03/2024
|
LEKHRAM BARASIYA
|
1736001009WL093225
|
LEKHRAM BARASIYA
|
00415
|
SBIN0014124
|
1100
|
0
|
|
|
|
|
|
|
|
|
210
|
TAMIA
|
MP-36-001-009-004/339
(MANEGAON)
|
1736001009NRG24150320241622574
|
17/03/2024
|
BASANTI BAI
|
1736001009WL093225
|
BASANTI BAI
|
00415
|
SBIN0014124
|
1100
|
0
|
|
|
|
|
|
|
|
|
211
|
TAMIA
|
MP-36-001-009-004/358
(MANEGAON)
|
1736001009NRG24150320241622575
|
17/03/2024
|
GANPAT AHKEY
|
1736001009WL093225
|
GANPAT AHKEY
|
00415
|
SBIN0014124
|
1100
|
0
|
|
|
|
|
|
|
|
|
212
|
TAMIA
|
MP-36-001-010-003/176
(KHAPASANI)
|
1736001000NRG24170320241624735
|
17/03/2024
|
RAMKRESH ARMA
|
1736001WL093444
|
RAMKRESH ARMA
|
00415
|
SBIN0014124
|
400
|
0
|
|
|
|
|
|
|
|
|
213
|
TAMIA
|
MP-36-001-010-003/180
(KHAPASANI)
|
1736001000NRG24170320241624736
|
17/03/2024
|
MANJA DHURVE
|
1736001WL093444
|
MANJA DHURVE
|
00415
|
SBIN0014124
|
1000
|
0
|
|
|
|
|
|
|
|
|
214
|
TAMIA
|
MP-36-001-010-003/190
(KHAPASANI)
|
1736001000NRG24170320241624737
|
17/03/2024
|
NANHON INVATI
|
1736001WL093444
|
NANHON INVATI
|
00415
|
SBIN0014124
|
600
|
0
|
|
|
|
|
|
|
|
|
215
|
TAMIA
|
MP-36-001-010-003/190-A
(KHAPASANI)
|
1736001000NRG24170320241624738
|
17/03/2024
|
KAVITA INVATI
|
1736001WL093444
|
KAVITA INVATI
|
00415
|
SBIN0014124
|
600
|
0
|
|
|
|
|
|
|
|
|
216
|
TAMIA
|
MP-36-001-010-003/194
(KHAPASANI)
|
1736001000NRG24170320241624739
|
17/03/2024
|
BAKHEDI PANDRE
|
1736001WL093444
|
BAKHEDI PANDRE
|
00415
|
SBIN0014124
|
800
|
0
|
|
|
|
|
|
|
|
|
217
|
TAMIA
|
MP-36-001-010-003/197
(KHAPASANI)
|
1736001000NRG24170320241624742
|
17/03/2024
|
MAYA AMARAVANAHEE
|
1736001WL093444
|
MAYA AMARAVANAHEE
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
218
|
TAMIA
|
MP-36-001-010-003/199-A
(KHAPASANI)
|
1736001000NRG24170320241624743
|
17/03/2024
|
RAMDAS UIKEY
|
1736001WL093444
|
RAMDAS UIKEY
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
219
|
TAMIA
|
MP-36-001-010-003/199-A
(KHAPASANI)
|
1736001000NRG24170320241624744
|
17/03/2024
|
SAKINA BAI UIKEY
|
1736001WL093444
|
SAKINA BAI UIKEY
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
220
|
TAMIA
|
MP-36-001-010-003/203
(KHAPASANI)
|
1736001000NRG24170320241624745
|
17/03/2024
|
RAMBAI MARSKOLE
|
1736001WL093444
|
RAMBAI MARSKOLE
|
00415
|
SBIN0014124
|
200
|
0
|
|
|
|
|
|
|
|
|
221
|
TAMIA
|
MP-36-001-010-003/204
(KHAPASANI)
|
1736001000NRG24170320241624746
|
17/03/2024
|
RAMAKNT UIKEY
|
1736001WL093444
|
RAMAKNT UIKEY
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
222
|
TAMIA
|
MP-36-001-010-003/204-A
(KHAPASANI)
|
1736001000NRG24170320241624747
|
17/03/2024
|
RAMKISHAN UIKEY
|
1736001WL093444
|
RAMKISHAN UIKEY
|
00415
|
SBIN0014124
|
200
|
0
|
|
|
|
|
|
|
|
|
223
|
TAMIA
|
MP-36-001-010-003/212
(KHAPASANI)
|
1736001000NRG24170320241624749
|
17/03/2024
|
KISHORI PARTETI
|
1736001WL093444
|
KISHORI PARTETI
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
224
|
TAMIA
|
MP-36-001-010-003/221-A
(KHAPASANI)
|
1736001000NRG24170320241624751
|
17/03/2024
|
DROPATI TEKAM
|
1736001WL093444
|
DROPATI TEKAM
|
00415
|
SBIN0014124
|
200
|
0
|
|
|
|
|
|
|
|
|
225
|
TAMIA
|
MP-36-001-010-003/224-A
(KHAPASANI)
|
1736001000NRG24170320241624752
|
17/03/2024
|
HEMANT UIKEY
|
1736001WL093444
|
HEMANT UIKEY
|
00415
|
SBIN0014124
|
200
|
0
|
|
|
|
|
|
|
|
|
226
|
TAMIA
|
MP-36-001-010-003/224-A
(KHAPASANI)
|
1736001000NRG24170320241624753
|
17/03/2024
|
JYOTI Bai THAKUR
|
1736001WL093444
|
JYOTI Bai THAKUR
|
00415
|
SBIN0014124
|
400
|
0
|
|
|
|
|
|
|
|
|
227
|
TAMIA
|
MP-36-001-010-003/226
(KHAPASANI)
|
1736001000NRG24170320241624754
|
17/03/2024
|
PUNIYA UIKEY
|
1736001WL093444
|
PUNIYA UIKEY
|
00415
|
SBIN0014124
|
800
|
0
|
|
|
|
|
|
|
|
|
228
|
TAMIA
|
MP-36-001-010-003/229-A
(KHAPASANI)
|
1736001000NRG24170320241624757
|
17/03/2024
|
KISHORI AMARVANSHI
|
1736001WL093444
|
KISHORI AMARVANSHI
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
229
|
TAMIA
|
MP-36-001-010-003/231
(KHAPASANI)
|
1736001000NRG24170320241624759
|
17/03/2024
|
BADI Bai UIKE
|
1736001WL093444
|
BADI Bai UIKE
|
00415
|
SBIN0014124
|
400
|
0
|
|
|
|
|
|
|
|
|
230
|
TAMIA
|
MP-36-001-010-003/233
(KHAPASANI)
|
1736001000NRG24170320241624761
|
17/03/2024
|
BUDHIYA
|
1736001WL093444
|
BUDHIYA
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
231
|
TAMIA
|
MP-36-001-010-003/238-A
(KHAPASANI)
|
1736001000NRG24170320241624763
|
17/03/2024
|
VINITA GAJJAM
|
1736001WL093444
|
VINITA GAJJAM
|
00415
|
SBIN0014124
|
400
|
0
|
|
|
|
|
|
|
|
|
232
|
TAMIA
|
MP-36-001-010-003/241
(KHAPASANI)
|
1736001000NRG24170320241624764
|
17/03/2024
|
RAMKISHAN UIKEY
|
1736001WL093444
|
RAMKISHAN UIKEY
|
00415
|
SBIN0014124
|
1000
|
0
|
|
|
|
|
|
|
|
|
233
|
TAMIA
|
MP-36-001-010-003/241
(KHAPASANI)
|
1736001000NRG24170320241624765
|
17/03/2024
|
SUMARVATI UIKEY
|
1736001WL093444
|
SUMARVATI UIKEY
|
00415
|
SBIN0014124
|
400
|
0
|
|
|
|
|
|
|
|
|
234
|
TAMIA
|
MP-36-001-010-003/241-A
(KHAPASANI)
|
1736001000NRG24170320241624767
|
17/03/2024
|
SUMARAVATI DHURVE
|
1736001WL093444
|
SUMARAVATI DHURVE
|
00415
|
SBIN0014124
|
600
|
0
|
|
|
|
|
|
|
|
|
235
|
TAMIA
|
MP-36-001-010-003/257-A
(KHAPASANI)
|
1736001000NRG24170320241624768
|
17/03/2024
|
ASHA
|
1736001WL093444
|
ASHA
|
00415
|
SBIN0014124
|
600
|
0
|
|
|
|
|
|
|
|
|
236
|
TAMIA
|
MP-36-001-010-003/257-A
(KHAPASANI)
|
1736001000NRG24170320241624769
|
17/03/2024
|
IMARATFNBALMUKUND
|
1736001WL093444
|
IMARATFNBALMUKUND
|
00415
|
SBIN0014124
|
200
|
0
|
|
|
|
|
|
|
|
|
237
|
TAMIA
|
MP-36-001-010-003/260-A
(KHAPASANI)
|
1736001000NRG24170320241624770
|
17/03/2024
|
PYARELAL RAI
|
1736001WL093444
|
PYARELAL RAI
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
238
|
TAMIA
|
MP-36-001-010-003/265
(KHAPASANI)
|
1736001000NRG24170320241624771
|
17/03/2024
|
SAKKO UIKEY
|
1736001WL093444
|
SAKKO UIKEY
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
239
|
TAMIA
|
MP-36-001-010-003/265-A
(KHAPASANI)
|
1736001000NRG24170320241624774
|
17/03/2024
|
NARBADAPRASAD UIKEY
|
1736001WL093444
|
NARBADAPRASAD UIKEY
|
00415
|
SBIN0014124
|
200
|
0
|
|
|
|
|
|
|
|
|
240
|
TAMIA
|
MP-36-001-010-003/265-A
(KHAPASANI)
|
1736001000NRG24170320241624775
|
17/03/2024
|
SIYA BAI
|
1736001WL093444
|
SIYA BAI
|
00415
|
SBIN0014124
|
200
|
0
|
|
|
|
|
|
|
|
|
241
|
TAMIA
|
MP-36-001-010-003/265-B
(KHAPASANI)
|
1736001000NRG24170320241624777
|
17/03/2024
|
BINDA BAI
|
1736001WL093444
|
BINDA BAI
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
242
|
TAMIA
|
MP-36-001-010-003/288-A
(KHAPASANI)
|
1736001000NRG24170320241624782
|
17/03/2024
|
KAILASH DHURVE
|
1736001WL093444
|
KAILASH DHURVE
|
00415
|
SBIN0014124
|
800
|
0
|
|
|
|
|
|
|
|
|
243
|
TAMIA
|
MP-36-001-010-003/288-A
(KHAPASANI)
|
1736001000NRG24170320241624783
|
17/03/2024
|
PARBATI DHURVE
|
1736001WL093444
|
PARBATI DHURVE
|
00415
|
SBIN0014124
|
800
|
0
|
|
|
|
|
|
|
|
|
244
|
TAMIA
|
MP-36-001-010-003/292-A
(KHAPASANI)
|
1736001000NRG24170320241624788
|
17/03/2024
|
NARABDI UIKEY
|
1736001WL093444
|
NARABDI UIKEY
|
00415
|
SBIN0014124
|
600
|
0
|
|
|
|
|
|
|
|
|
245
|
TAMIA
|
MP-36-001-010-003/308
(KHAPASANI)
|
1736001000NRG24170320241624790
|
17/03/2024
|
HAKKO BAI UIKEY
|
1736001WL093444
|
HAKKO BAI UIKEY
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
246
|
TAMIA
|
MP-36-001-010-003/308-A
(KHAPASANI)
|
1736001000NRG24170320241624791
|
17/03/2024
|
BAIJANTI
|
1736001WL093444
|
BAIJANTI
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
247
|
TAMIA
|
MP-36-001-010-003/311
(KHAPASANI)
|
1736001000NRG24170320241624793
|
17/03/2024
|
BEERENDRA SHAH SARYAM
|
1736001WL093444
|
BEERENDRA SHAH SARYAM
|
00415
|
SBIN0014124
|
1000
|
0
|
|
|
|
|
|
|
|
|
248
|
TAMIA
|
MP-36-001-010-003/312
(KHAPASANI)
|
1736001000NRG24170320241624795
|
17/03/2024
|
BHARATAJEE DHURVE
|
1736001WL093444
|
BHARATAJEE DHURVE
|
00415
|
SBIN0014124
|
200
|
0
|
|
|
|
|
|
|
|
|
249
|
TAMIA
|
MP-36-001-010-003/315-B
(KHAPASANI)
|
1736001000NRG24170320241624798
|
17/03/2024
|
SUMAT BAI INVATI
|
1736001WL093444
|
SUMAT BAI INVATI
|
00415
|
SBIN0014124
|
1000
|
0
|
|
|
|
|
|
|
|
|
250
|
TAMIA
|
MP-36-001-010-003/316
(KHAPASANI)
|
1736001000NRG24170320241624799
|
17/03/2024
|
RANGITA
|
1736001WL093444
|
RANGITA
|
00415
|
SBIN0014124
|
800
|
0
|
|
|
|
|
|
|
|
|
251
|
TAMIA
|
MP-36-001-010-003/322
(KHAPASANI)
|
1736001000NRG24170320241624802
|
17/03/2024
|
HAKKO
|
1736001WL093444
|
HAKKO
|
00415
|
SBIN0014124
|
200
|
0
|
|
|
|
|
|
|
|
|
252
|
TAMIA
|
MP-36-001-010-003/336-A
(KHAPASANI)
|
1736001000NRG24170320241624805
|
17/03/2024
|
ANITA SARYAM
|
1736001WL093444
|
ANITA SARYAM
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
253
|
TAMIA
|
MP-36-001-010-003/338-A
(KHAPASANI)
|
1736001000NRG24170320241624806
|
17/03/2024
|
ARVIND PANDRE
|
1736001WL093444
|
ARVIND PANDRE
|
00415
|
SBIN0014124
|
1200
|
0
|
|
|
|
|
|
|
|
|
254
|
TAMIA
|
MP-36-001-011-001/32-A
(HARAKPURA)
|
1736001011NRG24150320241620945
|
17/03/2024
|
RADHA BAI
|
1736001011WL093100
|
RADHA BAI
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
255
|
TAMIA
|
MP-36-001-011-001/33-A
(HARAKPURA)
|
1736001011NRG24150320241620946
|
17/03/2024
|
SHRILAL DHURVEY
|
1736001011WL093100
|
SHRILAL DHURVEY
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
256
|
TAMIA
|
MP-36-001-011-003/76
(HARAKPURA)
|
1736001011NRG24150320241620948
|
17/03/2024
|
SOHAN YADAV
|
1736001011WL093100
|
SOHAN YADAV
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
257
|
TAMIA
|
MP-36-001-014-003/134
(SINGHODI)
|
1736001014NRG24160320241623394
|
17/03/2024
|
DROPTI
|
1736001014WL093303
|
DROPTI
|
00415
|
SBIN0014124
|
3094
|
0
|
|
|
|
|
|
|
|
|
258
|
TAMIA
|
MP-36-001-014-003/139
(SINGHODI)
|
1736001014NRG24160320241623392
|
17/03/2024
|
SOMTI BAI
|
1736001014WL093302
|
SOMTI BAI
|
00415
|
SBIN0014124
|
1989
|
0
|
|
|
|
|
|
|
|
|
259
|
TAMIA
|
MP-36-001-014-003/139-B
(SINGHODI)
|
1736001014NRG24160320241623388
|
17/03/2024
|
SUKHBATI BHARTI
|
1736001014WL093300
|
SUKHBATI BHARTI
|
00415
|
SBIN0014124
|
3094
|
0
|
|
|
|
|
|
|
|
|
260
|
TAMIA
|
MP-36-001-014-003/139-D
(SINGHODI)
|
1736001014NRG24160320241623389
|
17/03/2024
|
DEEPCHAND BHARTI
|
1736001014WL093301
|
DEEPCHAND BHARTI
|
00415
|
SBIN0014124
|
3094
|
0
|
|
|
|
|
|
|
|
|
261
|
TAMIA
|
MP-36-001-014-003/139-D
(SINGHODI)
|
1736001014NRG24160320241623390
|
17/03/2024
|
SUMAN BHARTI
|
1736001014WL093301
|
SUMAN BHARTI
|
00415
|
SBIN0014124
|
3094
|
0
|
|
|
|
|
|
|
|
|
262
|
TAMIA
|
MP-36-001-021-001/70-A
(KURSHIDHANA)
|
1736001021NRG24160320241623687
|
17/03/2024
|
PREMVATI SARYAM
|
1736001021WL093326
|
PREMVATI SARYAM
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
TAMIA
|
MP-36-001-021-003/277-B
(KURSHIDHANA)
|
1736001021NRG24160320241623695
|
17/03/2024
|
JANTA BAI
|
1736001021WL093326
|
JANTA BAI
|
00415
|
SBIN0014124
|
884
|
0
|
|
|
|
|
|
|
|
|
264
|
TAMIA
|
MP-36-001-021-003/289-C
(KURSHIDHANA)
|
1736001021NRG24160320241623666
|
17/03/2024
|
SANTOSH
|
1736001021WL093325
|
SANTOSH
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
265
|
TAMIA
|
MP-36-001-021-003/304-A
(KURSHIDHANA)
|
1736001021NRG24160320241623709
|
17/03/2024
|
SHIVPAL UIKEY
|
1736001021WL093327
|
SHIVPAL UIKEY
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
TAMIA
|
MP-36-001-021-003/304-B
(KURSHIDHANA)
|
1736001021NRG24160320241623669
|
17/03/2024
|
SHIVKUMAR UIKEY
|
1736001021WL093325
|
SHIVKUMAR UIKEY
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
TAMIA
|
MP-36-001-021-003/329-D
(KURSHIDHANA)
|
1736001021NRG24160320241623710
|
17/03/2024
|
KANCHAN UIKEY
|
1736001021WL093327
|
KANCHAN UIKEY
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
TAMIA
|
MP-36-001-021-003/350-B
(KURSHIDHANA)
|
1736001021NRG24160320241623703
|
17/03/2024
|
BRAJPAL
|
1736001021WL093326
|
BRAJPAL
|
00415
|
SBIN0014124
|
884
|
0
|
|
|
|
|
|
|
|
|
269
|
TAMIA
|
MP-36-001-021-003/359
(KURSHIDHANA)
|
1736001021NRG24160320241623680
|
17/03/2024
|
ANIL KUMAR
|
1736001021WL093325
|
ANIL KUMAR
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703126
|
|
ANILKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
TAMIA
|
MP-36-001-021-003/363
(KURSHIDHANA)
|
1736001021NRG24160320241623681
|
17/03/2024
|
RAVINDRA PARTETI
|
1736001021WL093325
|
RAVINDRA PARTETI
|
00415
|
SBIN0014124
|
884
|
0
|
|
|
|
|
|
|
|
|
271
|
TAMIA
|
MP-36-001-021-004/447
(KURSHIDHANA)
|
1736001021NRG24160320241623641
|
17/03/2024
|
SIYAWATI
|
1736001021WL093324
|
SIYAWATI
|
00415
|
SBIN0014124
|
884
|
0
|
|
|
|
|
|
|
|
|
272
|
TAMIA
|
MP-36-001-021-004/449-A
(KURSHIDHANA)
|
1736001021NRG24160320241623706
|
17/03/2024
|
SAVITA
|
1736001021WL093326
|
SAVITA
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
TAMIA
|
MP-36-001-021-004/449-B
(KURSHIDHANA)
|
1736001021NRG24160320241623642
|
17/03/2024
|
RAMBAI
|
1736001021WL093324
|
RAMBAI
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
274
|
TAMIA
|
MP-36-001-021-004/464-A
(KURSHIDHANA)
|
1736001021NRG24160320241623645
|
17/03/2024
|
BASANTI Bai
|
1736001021WL093324
|
BASANTI Bai
|
00415
|
SBIN0014124
|
884
|
0
|
|
|
|
|
|
|
|
|
275
|
TAMIA
|
MP-36-001-021-004/478
(KURSHIDHANA)
|
1736001021NRG24160320241623713
|
17/03/2024
|
ANIL BHARTI
|
1736001021WL093327
|
ANIL BHARTI
|
00415
|
SBIN0014124
|
221
|
0
|
|
|
|
|
|
|
|
|
276
|
TAMIA
|
MP-36-001-021-004/481-B
(KURSHIDHANA)
|
1736001021NRG24160320241623714
|
17/03/2024
|
KAILASH
|
1736001021WL093327
|
KAILASH
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
TAMIA
|
MP-36-001-021-004/495-B
(KURSHIDHANA)
|
1736001021NRG24160320241623716
|
17/03/2024
|
PITARLAL
|
1736001021WL093327
|
PITARLAL
|
00415
|
SBIN0014124
|
884
|
0
|
|
|
|
|
|
|
|
|
278
|
TAMIA
|
MP-36-001-021-004/495-C
(KURSHIDHANA)
|
1736001021NRG24160320241623717
|
17/03/2024
|
VINITA
|
1736001021WL093327
|
VINITA
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
TAMIA
|
MP-36-001-021-004/518-B
(KURSHIDHANA)
|
1736001021NRG24160320241623653
|
17/03/2024
|
KAMLESH
|
1736001021WL093324
|
KAMLESH
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
280
|
TAMIA
|
MP-36-001-021-004/519-A
(KURSHIDHANA)
|
1736001021NRG24160320241623655
|
17/03/2024
|
SARBANLAL DHURVE
|
1736001021WL093324
|
SARBANLAL DHURVE
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
281
|
TAMIA
|
MP-36-001-021-004/519-C
(KURSHIDHANA)
|
1736001021NRG24160320241623658
|
17/03/2024
|
ATRI BAI DHURVE
|
1736001021WL093324
|
ATRI BAI DHURVE
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
282
|
TAMIA
|
MP-36-001-021-004/541-C
(KURSHIDHANA)
|
1736001021NRG24160320241623660
|
17/03/2024
|
SURATSINGH
|
1736001021WL093324
|
SURATSINGH
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
283
|
TAMIA
|
MP-36-001-025-001/107-A
(DHUNSAVANI)
|
1736001025NRG24150320241621558
|
17/03/2024
|
Pusiya bai
|
1736001025WL093130
|
Pusiya bai
|
00415
|
SBIN0014124
|
221
|
0
|
|
|
|
|
|
|
|
|
284
|
TAMIA
|
MP-36-001-025-001/11
(DHUNSAVANI)
|
1736001025NRG24150320241621559
|
17/03/2024
|
SEVNTI
|
1736001025WL093130
|
SEVNTI
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
TAMIA
|
MP-36-001-025-001/12-A
(DHUNSAVANI)
|
1736001025NRG24150320241621560
|
17/03/2024
|
SUNITA PARTETI
|
1736001025WL093130
|
SUNITA PARTETI
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
286
|
TAMIA
|
MP-36-001-025-001/13
(DHUNSAVANI)
|
1736001000NRG24170320241624684
|
17/03/2024
|
BISANVATI INVATI
|
1736001WL093440
|
BISANVATI INVATI
|
00415
|
SBIN0014124
|
442
|
0
|
|
|
|
|
|
|
|
|
287
|
TAMIA
|
MP-36-001-025-001/13
(DHUNSAVANI)
|
1736001000NRG24170320241624683
|
17/03/2024
|
SUKRAJI INVATI
|
1736001WL093440
|
SUKRAJI INVATI
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
288
|
TAMIA
|
MP-36-001-025-001/130
(DHUNSAVANI)
|
1736001025NRG24150320241621561
|
17/03/2024
|
FULKUNWAR
|
1736001025WL093130
|
FULKUNWAR
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
289
|
TAMIA
|
MP-36-001-025-001/140
(DHUNSAVANI)
|
1736001025NRG24150320241621652
|
17/03/2024
|
MALTI BARKADE
|
1736001025WL093137
|
MALTI BARKADE
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
290
|
TAMIA
|
MP-36-001-025-001/178-A
(DHUNSAVANI)
|
1736001025NRG24150320241621653
|
17/03/2024
|
SUMIT KAVRETI
|
1736001025WL093137
|
SUMIT KAVRETI
|
00415
|
SBIN0014124
|
884
|
0
|
|
|
|
|
|
|
|
|
291
|
TAMIA
|
MP-36-001-025-001/186-C
(DHUNSAVANI)
|
1736001000NRG24170320241624688
|
17/03/2024
|
SHARMILA IRPACHI
|
1736001WL093440
|
SHARMILA IRPACHI
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
292
|
TAMIA
|
MP-36-001-025-001/210-B
(DHUNSAVANI)
|
1736001000NRG24170320241624689
|
17/03/2024
|
CHUNNILAL VISHWAKARAMA
|
1736001WL093440
|
CHUNNILAL VISHWAKARAMA
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
293
|
TAMIA
|
MP-36-001-025-001/217-A
(DHUNSAVANI)
|
1736001000NRG24170320241624692
|
17/03/2024
|
SIPPUSA MARKAM
|
1736001WL093440
|
SIPPUSA MARKAM
|
00415
|
SBIN0014124
|
442
|
0
|
|
|
|
|
|
|
|
|
294
|
TAMIA
|
MP-36-001-025-001/222
(DHUNSAVANI)
|
1736001025NRG24150320241621514
|
17/03/2024
|
SARITA PARTETI
|
1736001025WL093127
|
SARITA PARTETI
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
TAMIA
|
MP-36-001-025-001/223
(DHUNSAVANI)
|
1736001025NRG24150320241621564
|
17/03/2024
|
PHULBATI
|
1736001025WL093130
|
PHULBATI
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
296
|
TAMIA
|
MP-36-001-025-001/223
(DHUNSAVANI)
|
1736001025NRG24150320241621563
|
17/03/2024
|
SURAJ PARTETI
|
1736001025WL093130
|
SURAJ PARTETI
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
297
|
TAMIA
|
MP-36-001-025-001/224-C
(DHUNSAVANI)
|
1736001025NRG24150320241621565
|
17/03/2024
|
CHANDRKANTA IRPACHI
|
1736001025WL093130
|
CHANDRKANTA IRPACHI
|
00415
|
SBIN0014124
|
884
|
0
|
|
|
|
|
|
|
|
|
298
|
TAMIA
|
MP-36-001-025-001/256
(DHUNSAVANI)
|
1736001025NRG24150320241621976
|
17/03/2024
|
TULASIYA BHARTI
|
1736001025WL093187
|
TULASIYA BHARTI
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
299
|
TAMIA
|
MP-36-001-025-001/298
(DHUNSAVANI)
|
1736001025NRG24150320241621654
|
17/03/2024
|
CHAMELI
|
1736001025WL093137
|
CHAMELI
|
00415
|
SBIN0014124
|
884
|
0
|
|
|
|
|
|
|
|
|
300
|
TAMIA
|
MP-36-001-025-001/353-A
(DHUNSAVANI)
|
1736001000NRG24170320241624698
|
17/03/2024
|
AKHILESH IRPACHI
|
1736001WL093440
|
AKHILESH IRPACHI
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
24/04/2024
|
|
472703126
|
|
AKHILESHIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
TAMIA
|
MP-36-001-025-001/36
(DHUNSAVANI)
|
1736001000NRG24170320241624699
|
17/03/2024
|
RUKHMANI
|
1736001WL093440
|
RUKHMANI
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
302
|
TAMIA
|
MP-36-001-025-001/52-A
(DHUNSAVANI)
|
1736001025NRG24150320241621520
|
17/03/2024
|
RAJENDRA VARKADE
|
1736001025WL093127
|
RAJENDRA VARKADE
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
303
|
TAMIA
|
MP-36-001-025-001/60
(DHUNSAVANI)
|
1736001000NRG24170320241624704
|
17/03/2024
|
RUKMANI IRPACHI
|
1736001WL093440
|
RUKMANI IRPACHI
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
304
|
TAMIA
|
MP-36-001-025-001/60-A
(DHUNSAVANI)
|
1736001000NRG24170320241624705
|
17/03/2024
|
DEEPESH IRPACHI
|
1736001WL093440
|
DEEPESH IRPACHI
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
24/04/2024
|
|
472703126
|
|
DEEPESHIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
TAMIA
|
MP-36-001-025-001/68
(DHUNSAVANI)
|
1736001025NRG24150320241621971
|
17/03/2024
|
MUNIYA BHARTI
|
1736001025WL093185
|
MUNIYA BHARTI
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
306
|
TAMIA
|
MP-36-001-025-001/69-A
(DHUNSAVANI)
|
1736001000NRG24170320241624706
|
17/03/2024
|
PRINSH DHURVEY
|
1736001WL093440
|
PRINSH DHURVEY
|
00415
|
SBIN0014124
|
442
|
0
|
|
|
|
|
|
|
|
|
307
|
TAMIA
|
MP-36-001-025-001/76-B
(DHUNSAVANI)
|
1736001000NRG24170320241624707
|
17/03/2024
|
Haran Kumar
|
1736001WL093440
|
Haran Kumar
|
00415
|
SBIN0014124
|
442
|
0
|
|
|
|
|
|
|
|
|
308
|
TAMIA
|
MP-36-001-028-003/220
(SAJKUHI)
|
1736001028NRG24150320241621844
|
17/03/2024
|
ATERWATI BHARTI
|
1736001028WL093158
|
ATERWATI BHARTI
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
309
|
TAMIA
|
MP-36-001-028-003/220
(SAJKUHI)
|
1736001028NRG24150320241621843
|
17/03/2024
|
DURGA WO SUNIL
|
1736001028WL093158
|
DURGA WO SUNIL
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
310
|
TAMIA
|
MP-36-001-028-003/223
(SAJKUHI)
|
1736001028NRG24150320241621851
|
17/03/2024
|
JUGANLAL BHARTI
|
1736001028WL093161
|
JUGANLAL BHARTI
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
311
|
TAMIA
|
MP-36-001-028-003/240
(SAJKUHI)
|
1736001000NRG24170320241624729
|
17/03/2024
|
Nulu Bharti
|
1736001WL093443
|
Nulu Bharti
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
312
|
TAMIA
|
MP-36-001-028-003/271-A
(SAJKUHI)
|
1736001028NRG24150320241621915
|
17/03/2024
|
KUARLAL BHARTI
|
1736001028WL093177
|
KUARLAL BHARTI
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
313
|
TAMIA
|
MP-36-001-028-003/283
(SAJKUHI)
|
1736001028NRG24150320241621932
|
17/03/2024
|
Sumarvati Bharti
|
1736001028WL093181
|
Sumarvati Bharti
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
314
|
TAMIA
|
MP-36-001-028-003/303
(SAJKUHI)
|
1736001028NRG24150320241621867
|
17/03/2024
|
ASHISH BHARTI
|
1736001028WL093167
|
ASHISH BHARTI
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
315
|
TAMIA
|
MP-36-001-028-003/323
(SAJKUHI)
|
1736001000NRG24170320241624733
|
17/03/2024
|
KAMLA PARTETI
|
1736001WL093443
|
KAMLA PARTETI
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
316
|
TAMIA
|
MP-36-001-028-003/323
(SAJKUHI)
|
1736001000NRG24170320241624732
|
17/03/2024
|
RAVI KUMAR PARTETI
|
1736001WL093443
|
RAVI KUMAR PARTETI
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
317
|
TAMIA
|
MP-36-001-028-003/363
(SAJKUHI)
|
1736001028NRG24150320241621911
|
17/03/2024
|
MUKESH
|
1736001028WL093175
|
MUKESH
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
318
|
TAMIA
|
MP-36-001-028-003/363
(SAJKUHI)
|
1736001028NRG24150320241621912
|
17/03/2024
|
SUMAN
|
1736001028WL093175
|
SUMAN
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
319
|
TAMIA
|
MP-36-001-030-001/764-A
(TAMIA)
|
1736001000NRG24150320241622346
|
17/03/2024
|
ASHISH
|
1736001WL093209
|
ASHISH
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
320
|
TAMIA
|
MP-36-001-030-001/998
(TAMIA)
|
1736001000NRG24150320241622341
|
17/03/2024
|
SANDHYA BHARTI
|
1736001WL093208
|
SANDHYA BHARTI
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
SANDHYABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
TAMIA
|
MP-36-001-031-001/13-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622402
|
17/03/2024
|
ARJUN UIKEY
|
1736001031WL093217
|
ARJUN UIKEY
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
322
|
TAMIA
|
MP-36-001-031-001/36-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622406
|
17/03/2024
|
DEVI SING
|
1736001031WL093217
|
DEVI SING
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
TAMIA
|
MP-36-001-031-002/81-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622412
|
17/03/2024
|
GOVIND KAVRETI
|
1736001031WL093217
|
GOVIND KAVRETI
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
324
|
TAMIA
|
MP-36-001-031-004/241
(DAURIYAKHEDA)
|
1736001031NRG24150320241622417
|
17/03/2024
|
SHARMILA UIKEY
|
1736001031WL093217
|
SHARMILA UIKEY
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
325
|
TAMIA
|
MP-36-001-031-005/283-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622385
|
17/03/2024
|
KAILASH BHARTI
|
1736001031WL093216
|
KAILASH BHARTI
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
326
|
TAMIA
|
MP-36-001-031-005/283-B
(DAURIYAKHEDA)
|
1736001031NRG24150320241622386
|
17/03/2024
|
LALITA BHARTI
|
1736001031WL093216
|
LALITA BHARTI
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
327
|
TAMIA
|
MP-36-001-031-005/297-B
(DAURIYAKHEDA)
|
1736001031NRG24150320241622390
|
17/03/2024
|
Ram Sing Bharti
|
1736001031WL093216
|
Ram Sing Bharti
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
328
|
TAMIA
|
MP-36-001-031-005/297-C
(DAURIYAKHEDA)
|
1736001031NRG24150320241622391
|
17/03/2024
|
MUKESH
|
1736001031WL093216
|
MUKESH
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
329
|
TAMIA
|
MP-36-001-033-001/58-A
(PANDHUPIPARIA)
|
1736001000NRG24170320241624713
|
17/03/2024
|
JAYKISHOR
|
1736001WL093441
|
JAYKISHOR
|
00415
|
SBIN0014124
|
880
|
0
|
|
|
|
|
|
|
|
|
330
|
TAMIA
|
MP-36-001-033-001/74
(PANDHUPIPARIA)
|
1736001000NRG24170320241624716
|
17/03/2024
|
JYOTI
|
1736001WL093441
|
JYOTI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472703126
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
TAMIA
|
MP-36-001-033-001/83-B
(PANDHUPIPARIA)
|
1736001000NRG24170320241624719
|
17/03/2024
|
SHARDA DEHARIYA
|
1736001WL093441
|
SHARDA DEHARIYA
|
00415
|
SBIN0014124
|
220
|
0
|
|
|
|
|
|
|
|
|
332
|
TAMIA
|
MP-36-001-033-001/97
(PANDHUPIPARIA)
|
1736001000NRG24170320241624720
|
17/03/2024
|
SUGANLAL
|
1736001WL093441
|
SUGANLAL
|
00415
|
SBIN0014124
|
1100
|
0
|
|
|
|
|
|
|
|
|
333
|
TAMIA
|
MP-36-001-033-001/97
(PANDHUPIPARIA)
|
1736001033NRG24160320241624247
|
17/03/2024
|
SUGANLAL
|
1736001033WL093388
|
SUGANLAL
|
00415
|
SBIN0014124
|
880
|
0
|
|
|
|
|
|
|
|
|
334
|
TAMIA
|
MP-36-001-038-002/317-A
(LOTIA)
|
1736001038NRG24150320241622997
|
17/03/2024
|
JIYANWATI
|
1736001038WL093256
|
JIYANWATI
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
335
|
TAMIA
|
MP-36-001-038-002/351-B
(LOTIA)
|
1736001038NRG24150320241623014
|
17/03/2024
|
VIDHYA
|
1736001038WL093256
|
VIDHYA
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
336
|
TAMIA
|
MP-36-001-038-002/380
(LOTIA)
|
1736001038NRG24150320241623024
|
17/03/2024
|
SUHAGBATI
|
1736001038WL093256
|
SUHAGBATI
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
337
|
TAMIA
|
MP-36-001-038-002/397
(LOTIA)
|
1736001038NRG24150320241623029
|
17/03/2024
|
KALUM
|
1736001038WL093256
|
KALUM
|
00415
|
SBIN0014124
|
1326
|
0
|
|
|
|
|
|
|
|
|
338
|
TAMIA
|
MP-36-001-038-002/416
(LOTIA)
|
1736001038NRG24150320241623036
|
17/03/2024
|
HIRMA
|
1736001038WL093256
|
HIRMA
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
339
|
TAMIA
|
MP-36-001-038-002/435-A
(LOTIA)
|
1736001038NRG24150320241623042
|
17/03/2024
|
PREMLAL
|
1736001038WL093256
|
PREMLAL
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
340
|
TAMIA
|
MP-36-001-038-002/442-B
(LOTIA)
|
1736001038NRG24150320241623043
|
17/03/2024
|
SOMTA
|
1736001038WL093256
|
SOMTA
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
341
|
TAMIA
|
MP-36-001-038-002/451
(LOTIA)
|
1736001038NRG24150320241623046
|
17/03/2024
|
DINESH
|
1736001038WL093256
|
DINESH
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
342
|
TAMIA
|
MP-36-001-041-002/115
(SIDHOULI)
|
1736001041NRG24160320241623908
|
17/03/2024
|
MIRABAI
|
1736001041WL093351
|
MIRABAI
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
343
|
TAMIA
|
MP-36-001-041-002/115
(SIDHOULI)
|
1736001041NRG24160320241623907
|
17/03/2024
|
SANIYA
|
1736001041WL093351
|
SANIYA
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
344
|
TAMIA
|
MP-36-001-041-002/66
(SIDHOULI)
|
1736001041NRG24160320241623901
|
17/03/2024
|
SAVITA
|
1736001041WL093348
|
SAVITA
|
00415
|
SBIN0014124
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
TAMIA
|
MP-36-001-047-001/183-B
(KHULSAN)
|
1736001047NRG24150320241621766
|
17/03/2024
|
GAYATRI
|
1736001047WL093150
|
GAYATRI
|
00415
|
SBIN0014124
|
1025
|
0
|
|
|
|
|
|
|
|
|
346
|
TAMIA
|
MP-36-001-047-001/199-A
(KHULSAN)
|
1736001047NRG24150320241621770
|
17/03/2024
|
SANGITA
|
1736001047WL093150
|
SANGITA
|
00415
|
SBIN0014124
|
820
|
0
|
|
|
|
|
|
|
|
|
347
|
TAMIA
|
MP-36-001-047-001/233-C
(KHULSAN)
|
1736001047NRG24150320241621778
|
17/03/2024
|
MAGNLU
|
1736001047WL093150
|
MAGNLU
|
00415
|
SBIN0014124
|
1025
|
0
|
|
|
|
|
|
|
|
|
348
|
TAMIA
|
MP-36-001-047-001/233-C
(KHULSAN)
|
1736001047NRG24150320241621779
|
17/03/2024
|
REKHA
|
1736001047WL093150
|
REKHA
|
00415
|
SBIN0014124
|
1025
|
0
|
|
|
|
|
|
|
|
|
349
|
TAMIA
|
MP-36-001-047-001/88
(KHULSAN)
|
1736001047NRG24150320241621791
|
17/03/2024
|
SATANVATI
|
1736001047WL093150
|
SATANVATI
|
00415
|
SBIN0014124
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180619
|
6846
|
|
|
|
|
|
|
|
|
350
|
TAMIA
|
MP-36-001-038-001/80
(LOTIA)
|
1736001038NRG24150320241622969
|
17/03/2024
|
kusma
|
1736001038WL093256
|
kusma
|
00415
|
SBIN0014390
|
442
|
0
|
|
|
|
|
|
|
|
|
351
|
TAMIA
|
MP-36-001-038-002/180-A
(LOTIA)
|
1736001038NRG24150320241622971
|
17/03/2024
|
UMESH
|
1736001038WL093256
|
UMESH
|
00415
|
SBIN0014390
|
1105
|
0
|
|
|
|
|
|
|
|
|
352
|
TAMIA
|
MP-36-001-038-002/232-A
(LOTIA)
|
1736001038NRG24150320241622979
|
17/03/2024
|
BUDHMAN
|
1736001038WL093256
|
BUDHMAN
|
00415
|
SBIN0014390
|
1105
|
0
|
|
|
|
|
|
|
|
|
353
|
TAMIA
|
MP-36-001-038-002/352
(LOTIA)
|
1736001038NRG24150320241623015
|
17/03/2024
|
SUKALDE
|
1736001038WL093256
|
SUKALDE
|
00415
|
SBIN0014390
|
663
|
0
|
|
|
|
|
|
|
|
|
354
|
TAMIA
|
MP-36-001-038-002/392-A
(LOTIA)
|
1736001038NRG24150320241623027
|
17/03/2024
|
AVINASH
|
1736001038WL093256
|
AVINASH
|
00415
|
SBIN0014390
|
1105
|
0
|
|
|
|
|
|
|
|
|
355
|
TAMIA
|
MP-36-001-038-002/392-A
(LOTIA)
|
1736001038NRG24150320241623028
|
17/03/2024
|
SHANTA
|
1736001038WL093256
|
SHANTA
|
00415
|
SBIN0014390
|
1105
|
0
|
|
|
|
|
|
|
|
|
356
|
TAMIA
|
MP-36-001-038-002/413-A
(LOTIA)
|
1736001038NRG24150320241623034
|
17/03/2024
|
Shailkumari
|
1736001038WL093256
|
Shailkumari
|
00415
|
SBIN0014390
|
1105
|
0
|
|
|
|
|
|
|
|
|
357
|
TAMIA
|
MP-36-001-038-002/447
(LOTIA)
|
1736001038NRG24150320241623044
|
17/03/2024
|
PREMBATI
|
1736001038WL093256
|
PREMBATI
|
00415
|
SBIN0014390
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
358
|
TAMIA
|
MP-36-001-047-001/133
(KHULSAN)
|
1736001047NRG24150320241621762
|
17/03/2024
|
TULASIYA
|
1736001047WL093150
|
TULASIYA
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
359
|
TAMIA
|
MP-36-001-047-001/206
(KHULSAN)
|
1736001047NRG24150320241621772
|
17/03/2024
|
GYANVATI
|
1736001047WL093150
|
GYANVATI
|
00468
|
UBIN0542008
|
820
|
0
|
|
|
|
|
|
|
|
|
360
|
TAMIA
|
MP-36-001-047-001/233
(KHULSAN)
|
1736001047NRG24150320241621774
|
17/03/2024
|
SUSHILA
|
1736001047WL093150
|
SUSHILA
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
361
|
TAMIA
|
MP-36-001-047-001/233-A
(KHULSAN)
|
1736001047NRG24150320241621775
|
17/03/2024
|
LALITA
|
1736001047WL093150
|
LALITA
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
362
|
TAMIA
|
MP-36-001-047-001/233-B
(KHULSAN)
|
1736001047NRG24150320241621776
|
17/03/2024
|
LEKHRAM
|
1736001047WL093150
|
LEKHRAM
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
363
|
TAMIA
|
MP-36-001-047-001/233-B
(KHULSAN)
|
1736001047NRG24150320241621777
|
17/03/2024
|
URMILA
|
1736001047WL093150
|
URMILA
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
364
|
TAMIA
|
MP-36-001-047-001/258
(KHULSAN)
|
1736001047NRG24150320241621780
|
17/03/2024
|
RAMRATI
|
1736001047WL093150
|
RAMRATI
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
365
|
TAMIA
|
MP-36-001-047-001/274-A
(KHULSAN)
|
1736001047NRG24150320241621782
|
17/03/2024
|
SHILKUMARI
|
1736001047WL093150
|
SHILKUMARI
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
366
|
TAMIA
|
MP-36-001-047-001/313
(KHULSAN)
|
1736001047NRG24150320241621785
|
17/03/2024
|
REKHA
|
1736001047WL093150
|
REKHA
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
367
|
TAMIA
|
MP-36-001-047-001/314
(KHULSAN)
|
1736001047NRG24150320241621786
|
17/03/2024
|
RAJBATI
|
1736001047WL093150
|
RAJBATI
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
368
|
TAMIA
|
MP-36-001-047-001/41
(KHULSAN)
|
1736001047NRG24150320241621787
|
17/03/2024
|
SANTRI
|
1736001047WL093150
|
SANTRI
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
369
|
TAMIA
|
MP-36-001-047-001/86
(KHULSAN)
|
1736001047NRG24150320241621789
|
17/03/2024
|
RAMBATI
|
1736001047WL093150
|
RAMBATI
|
00468
|
UBIN0542008
|
1025
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12095
|
0
|
|
|
|
|
|
|
|
|
370
|
TAMIA
|
MP-36-001-006-001/47
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624817
|
17/03/2024
|
SUMANTRA BAI NAVRETI
|
1736001WL093445
|
SUMANTRA BAI NAVRETI
|
00468
|
UBIN0557188
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
371
|
TAMIA
|
MP-36-001-005-006/292-A
(JAMUNIYA)
|
1736001005NRG24150320241623127
|
17/03/2024
|
ARTI UIKEY
|
1736001005WL093267
|
ARTI UIKEY
|
00553
|
INDB0000336
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
372
|
TAMIA
|
MP-36-001-025-001/75-B
(DHUNSAVANI)
|
1736001025NRG24150320241621974
|
17/03/2024
|
Hemant Bharti
|
1736001025WL093186
|
Hemant Bharti
|
00555
|
YESB0000949
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
373
|
TAMIA
|
MP-36-001-005-002/10
(JAMUNIYA)
|
1736001005NRG24150320241623100
|
17/03/2024
|
KAPOOR SHAH UIKEY
|
1736001005WL093267
|
KAPOOR SHAH UIKEY
|
00666
|
IDFB0041102
|
1105
|
0
|
|
|
|
|
|
|
|
|
374
|
TAMIA
|
MP-36-001-005-002/32-A
(JAMUNIYA)
|
1736001005NRG24150320241623105
|
17/03/2024
|
NAVITA
|
1736001005WL093267
|
NAVITA
|
00666
|
IDFB0041102
|
1105
|
0
|
|
|
|
|
|
|
|
|
375
|
TAMIA
|
MP-36-001-005-002/90
(JAMUNIYA)
|
1736001005NRG24150320241623115
|
17/03/2024
|
SHIVSHANKARDAYAL
|
1736001005WL093267
|
SHIVSHANKARDAYAL
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
376
|
TAMIA
|
MP-36-001-005-003/184-A
(JAMUNIYA)
|
1736001005NRG24150320241623122
|
17/03/2024
|
SATISH RAI
|
1736001005WL093267
|
SATISH RAI
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
377
|
TAMIA
|
MP-36-001-005-006/379
(JAMUNIYA)
|
1736001005NRG24150320241623146
|
17/03/2024
|
SARJU BAI DHURVEY
|
1736001005WL093267
|
SARJU BAI DHURVEY
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
378
|
TAMIA
|
MP-36-001-005-006/397
(JAMUNIYA)
|
1736001005NRG24150320241623152
|
17/03/2024
|
KRASHNA BAI DHURVEY
|
1736001005WL093267
|
KRASHNA BAI DHURVEY
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
379
|
TAMIA
|
MP-36-001-006-002/268
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624851
|
17/03/2024
|
ASHA BAI
|
1736001WL093447
|
ASHA BAI
|
00666
|
IDFB0041102
|
880
|
0
|
|
|
|
|
|
|
|
|
380
|
TAMIA
|
MP-36-001-010-003/265-B
(KHAPASANI)
|
1736001000NRG24170320241624776
|
17/03/2024
|
Ramphal Uikey
|
1736001WL093444
|
Ramphal Uikey
|
00666
|
IDFB0041102
|
1200
|
0
|
|
|
|
|
|
|
|
|
381
|
TAMIA
|
MP-36-001-011-001/32
(HARAKPURA)
|
1736001011NRG24150320241620944
|
17/03/2024
|
Samee Lal
|
1736001011WL093100
|
Samee Lal
|
00666
|
IDFB0041102
|
1105
|
0
|
|
|
|
|
|
|
|
|
382
|
TAMIA
|
MP-36-001-018-001/318
(DELAKHARI)
|
1736001018NRG24160320241623905
|
17/03/2024
|
CHOTELAL BHARTI
|
1736001018WL093350
|
CHOTELAL BHARTI
|
00666
|
IDFB0041102
|
1989
|
0
|
|
|
|
|
|
|
|
|
383
|
TAMIA
|
MP-36-001-018-001/318
(DELAKHARI)
|
1736001018NRG24160320241623906
|
17/03/2024
|
MANGLI BAI BHARTI
|
1736001018WL093350
|
MANGLI BAI BHARTI
|
00666
|
IDFB0041102
|
1989
|
0
|
|
|
|
|
|
|
|
|
384
|
TAMIA
|
MP-36-001-021-003/239
(KURSHIDHANA)
|
1736001021NRG24160320241623661
|
17/03/2024
|
Seerajeeya
|
1736001021WL093325
|
Seerajeeya
|
00666
|
IDFB0041102
|
1105
|
0
|
|
|
|
|
|
|
|
|
385
|
TAMIA
|
MP-36-001-021-003/277
(KURSHIDHANA)
|
1736001021NRG24160320241623694
|
17/03/2024
|
santiyabai
|
1736001021WL093326
|
santiyabai
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
386
|
TAMIA
|
MP-36-001-021-003/305
(KURSHIDHANA)
|
1736001021NRG24160320241623670
|
17/03/2024
|
PREMBATI
|
1736001021WL093325
|
PREMBATI
|
00666
|
IDFB0041102
|
884
|
0
|
|
|
|
|
|
|
|
|
387
|
TAMIA
|
MP-36-001-021-003/306
(KURSHIDHANA)
|
1736001021NRG24160320241623699
|
17/03/2024
|
Sanganbai
|
1736001021WL093326
|
Sanganbai
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
388
|
TAMIA
|
MP-36-001-021-003/344-B
(KURSHIDHANA)
|
1736001021NRG24160320241623677
|
17/03/2024
|
PHULBATI
|
1736001021WL093325
|
PHULBATI
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
389
|
TAMIA
|
MP-36-001-021-004/461
(KURSHIDHANA)
|
1736001021NRG24160320241623643
|
17/03/2024
|
SUMARLAL MALGAO
|
1736001021WL093324
|
SUMARLAL MALGAO
|
00666
|
IDFB0041102
|
1105
|
0
|
|
|
|
|
|
|
|
|
390
|
TAMIA
|
MP-36-001-021-004/479
(KURSHIDHANA)
|
1736001021NRG24160320241623647
|
17/03/2024
|
IMRATIYA
|
1736001021WL093324
|
IMRATIYA
|
00666
|
IDFB0041102
|
884
|
0
|
|
|
|
|
|
|
|
|
391
|
TAMIA
|
MP-36-001-021-004/484
(KURSHIDHANA)
|
1736001021NRG24160320241623715
|
17/03/2024
|
MUNNI
|
1736001021WL093327
|
MUNNI
|
00666
|
IDFB0041102
|
221
|
0
|
|
|
|
|
|
|
|
|
392
|
TAMIA
|
MP-36-001-021-004/530
(KURSHIDHANA)
|
1736001021NRG24160320241623718
|
17/03/2024
|
Sukhbati Khamariya
|
1736001021WL093327
|
Sukhbati Khamariya
|
00666
|
IDFB0041102
|
221
|
0
|
|
|
|
|
|
|
|
|
393
|
TAMIA
|
MP-36-001-021-004/556
(KURSHIDHANA)
|
1736001021NRG24160320241623707
|
17/03/2024
|
Shyam Bai
|
1736001021WL093326
|
Shyam Bai
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
394
|
TAMIA
|
MP-36-001-031-001/17
(DAURIYAKHEDA)
|
1736001031NRG24150320241622403
|
17/03/2024
|
Bhujla Bai
|
1736001031WL093217
|
Bhujla Bai
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
395
|
TAMIA
|
MP-36-001-031-004/575
(DAURIYAKHEDA)
|
1736001031NRG24150320241622382
|
17/03/2024
|
JAGANNATH
|
1736001031WL093216
|
JAGANNATH
|
00666
|
IDFB0041102
|
663
|
663
|
Processed
|
24/04/2024
|
|
472703126
|
|
JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
TAMIA
|
MP-36-001-031-005/291
(DAURIYAKHEDA)
|
1736001031NRG24150320241622388
|
17/03/2024
|
Chandrkanti Bharti
|
1736001031WL093216
|
Chandrkanti Bharti
|
00666
|
IDFB0041102
|
442
|
0
|
|
|
|
|
|
|
|
|
397
|
TAMIA
|
MP-36-001-031-006/325
(DAURIYAKHEDA)
|
1736001031NRG24150320241622420
|
17/03/2024
|
Tulavati Kumre
|
1736001031WL093218
|
Tulavati Kumre
|
00666
|
IDFB0041102
|
663
|
0
|
|
|
|
|
|
|
|
|
398
|
TAMIA
|
MP-36-001-031-006/429
(DAURIYAKHEDA)
|
1736001031NRG24150320241622396
|
17/03/2024
|
Basnti Uikey
|
1736001031WL093216
|
Basnti Uikey
|
00666
|
IDFB0041102
|
663
|
0
|
|
|
|
|
|
|
|
|
399
|
TAMIA
|
MP-36-001-031-006/450
(DAURIYAKHEDA)
|
1736001031NRG24150320241622425
|
17/03/2024
|
Sajanavati
|
1736001031WL093218
|
Sajanavati
|
00666
|
IDFB0041102
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
663
|
|
|
|
|
|
|
|
|
400
|
TAMIA
|
MP-36-001-006-003/367-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624854
|
17/03/2024
|
MANUJ BATTI
|
1736001WL093447
|
MANUJ BATTI
|
00666
|
IDFB0042861
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
0
|
|
|
|
|
|
|
|
|
401
|
TAMIA
|
MP-36-001-005-002/60
(JAMUNIYA)
|
1736001005NRG24150320241623109
|
17/03/2024
|
KAMLTI BAI PATEL
|
1736001005WL093267
|
KAMLTI BAI PATEL
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
402
|
TAMIA
|
MP-36-001-005-003/149-A
(JAMUNIYA)
|
1736001005NRG24150320241623120
|
17/03/2024
|
MANISHA
|
1736001005WL093267
|
MANISHA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
403
|
TAMIA
|
MP-36-001-005-003/149-A
(JAMUNIYA)
|
1736001005NRG24150320241623121
|
17/03/2024
|
MANISHA
|
1736001005WL093267
|
MANISHA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
404
|
TAMIA
|
MP-36-001-005-006/290-A
(JAMUNIYA)
|
1736001005NRG24150320241623125
|
17/03/2024
|
SANGEETA BAI SARYAM
|
1736001005WL093267
|
SANGEETA BAI SARYAM
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
405
|
TAMIA
|
MP-36-001-028-003/205-B
(SAJKUHI)
|
1736001028NRG24150320241621904
|
17/03/2024
|
Rajendra Bharti
|
1736001028WL093172
|
Rajendra Bharti
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
406
|
TAMIA
|
MP-36-001-028-003/223
(SAJKUHI)
|
1736001028NRG24150320241621852
|
17/03/2024
|
KAMLI BHARTI
|
1736001028WL093161
|
KAMLI BHARTI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
407
|
TAMIA
|
MP-36-001-038-002/338
(LOTIA)
|
1736001038NRG24150320241623006
|
17/03/2024
|
SIYAVATI
|
1736001038WL093256
|
SIYAVATI
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
408
|
TAMIA
|
MP-36-001-006-002/304-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624837
|
17/03/2024
|
HALKI BAI PATEL
|
1736001WL093446
|
HALKI BAI PATEL
|
00688
|
FINO0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
409
|
TAMIA
|
MP-36-001-006-002/304-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624836
|
17/03/2024
|
rupsingh patel
|
1736001WL093446
|
rupsingh patel
|
00688
|
FINO0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
410
|
TAMIA
|
MP-36-001-006-003/377
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624857
|
17/03/2024
|
PHAGIYA BAI BATTI
|
1736001WL093447
|
PHAGIYA BAI BATTI
|
00688
|
FINO0001446
|
880
|
0
|
|
|
|
|
|
|
|
|
411
|
TAMIA
|
MP-36-001-009-004/163
(MANEGAON)
|
1736001009NRG24150320241622561
|
17/03/2024
|
Kiran Bai Vadiva
|
1736001009WL093225
|
Kiran Bai Vadiva
|
00688
|
FINO0001446
|
1100
|
0
|
|
|
|
|
|
|
|
|
412
|
TAMIA
|
MP-36-001-021-004/507-B
(KURSHIDHANA)
|
1736001021NRG24160320241623649
|
17/03/2024
|
HEERAWATI
|
1736001021WL093324
|
HEERAWATI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
0
|
|
|
|
|
|
|
|
|
413
|
TAMIA
|
MP-36-001-038-002/270-A
(LOTIA)
|
1736001038NRG24150320241622981
|
17/03/2024
|
RAJKUMARI
|
1736001038WL093256
|
RAJKUMARI
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
414
|
TAMIA
|
MP-36-001-005-002/81-B
(JAMUNIYA)
|
1736001005NRG24150320241623112
|
17/03/2024
|
ASHOK PATEL
|
1736001005WL093267
|
ASHOK PATEL
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
415
|
TAMIA
|
MP-36-001-005-006/332-A
(JAMUNIYA)
|
1736001005NRG24150320241623137
|
17/03/2024
|
VINOD SARYAM
|
1736001005WL093267
|
VINOD SARYAM
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
416
|
TAMIA
|
MP-36-001-005-006/385-B
(JAMUNIYA)
|
1736001005NRG24150320241623150
|
17/03/2024
|
YASHVATI
|
1736001005WL093267
|
YASHVATI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
417
|
TAMIA
|
MP-36-001-006-001/142
(BANDHIBODAL KACHAR)
|
1736001006NRG24160320241623612
|
17/03/2024
|
VIKRAM
|
1736001006WL093317
|
VIKRAM
|
00691
|
IPOS0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
418
|
TAMIA
|
MP-36-001-009-001/37-A
(MANEGAON)
|
1736001009NRG24150320241622582
|
17/03/2024
|
CHANDRAVATI UIKEY
|
1736001009WL093227
|
CHANDRAVATI UIKEY
|
00691
|
IPOS0000001
|
440
|
0
|
|
|
|
|
|
|
|
|
419
|
TAMIA
|
MP-36-001-009-004/207-A
(MANEGAON)
|
1736001009NRG24150320241622562
|
17/03/2024
|
ARVIND UIKEY
|
1736001009WL093225
|
ARVIND UIKEY
|
00691
|
IPOS0000001
|
880
|
0
|
|
|
|
|
|
|
|
|
420
|
TAMIA
|
MP-36-001-010-003/265-D
(KHAPASANI)
|
1736001000NRG24170320241624778
|
17/03/2024
|
SUMAN DHURVEY
|
1736001WL093444
|
SUMAN DHURVEY
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
421
|
TAMIA
|
MP-36-001-010-003/290-B
(KHAPASANI)
|
1736001000NRG24170320241624785
|
17/03/2024
|
Premshankar Uikey
|
1736001WL093444
|
Premshankar Uikey
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
422
|
TAMIA
|
MP-36-001-021-001/28-C
(KURSHIDHANA)
|
1736001021NRG24160320241623684
|
17/03/2024
|
ASHOK PARTETI
|
1736001021WL093326
|
ASHOK PARTETI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
423
|
TAMIA
|
MP-36-001-021-001/96-D
(KURSHIDHANA)
|
1736001021NRG24160320241623689
|
17/03/2024
|
KAMLESH SARYAM
|
1736001021WL093326
|
KAMLESH SARYAM
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
424
|
TAMIA
|
MP-36-001-021-001/96-D
(KURSHIDHANA)
|
1736001021NRG24160320241623690
|
17/03/2024
|
SAVITA SARYAM
|
1736001021WL093326
|
SAVITA SARYAM
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
425
|
TAMIA
|
MP-36-001-021-003/299-B
(KURSHIDHANA)
|
1736001021NRG24160320241623697
|
17/03/2024
|
SURENDRA
|
1736001021WL093326
|
SURENDRA
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
426
|
TAMIA
|
MP-36-001-021-003/344-C
(KURSHIDHANA)
|
1736001021NRG24160320241623678
|
17/03/2024
|
RAKESH DEHRIYA
|
1736001021WL093325
|
RAKESH DEHRIYA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
427
|
TAMIA
|
MP-36-001-021-003/345
(KURSHIDHANA)
|
1736001021NRG24160320241623701
|
17/03/2024
|
SUMAN UIKEY
|
1736001021WL093326
|
SUMAN UIKEY
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
428
|
TAMIA
|
MP-36-001-021-003/348-A
(KURSHIDHANA)
|
1736001021NRG24160320241623702
|
17/03/2024
|
ANSHUL SAHU
|
1736001021WL093326
|
ANSHUL SAHU
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
429
|
TAMIA
|
MP-36-001-025-001/160-A
(DHUNSAVANI)
|
1736001000NRG24170320241624686
|
17/03/2024
|
BASNLAL MARKAM
|
1736001WL093440
|
BASNLAL MARKAM
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
430
|
TAMIA
|
MP-36-001-025-001/186-B
(DHUNSAVANI)
|
1736001000NRG24170320241624687
|
17/03/2024
|
ANKIT IRPACHI
|
1736001WL093440
|
ANKIT IRPACHI
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
431
|
TAMIA
|
MP-36-001-025-001/212-A
(DHUNSAVANI)
|
1736001000NRG24170320241624690
|
17/03/2024
|
PAVAN KAVRETI
|
1736001WL093440
|
PAVAN KAVRETI
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
432
|
TAMIA
|
MP-36-001-025-001/248-A
(DHUNSAVANI)
|
1736001025NRG24150320241621566
|
17/03/2024
|
GOPAL DHURVE
|
1736001025WL093130
|
GOPAL DHURVE
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
433
|
TAMIA
|
MP-36-001-025-001/34
(DHUNSAVANI)
|
1736001025NRG24150320241621517
|
17/03/2024
|
Hari Bai Markam
|
1736001025WL093127
|
Hari Bai Markam
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
434
|
TAMIA
|
MP-36-001-025-001/68-A
(DHUNSAVANI)
|
1736001025NRG24150320241621979
|
17/03/2024
|
KANAKASA BHARTI
|
1736001025WL093189
|
KANAKASA BHARTI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
435
|
TAMIA
|
MP-36-001-025-001/8-A
(DHUNSAVANI)
|
1736001000NRG24170320241624709
|
17/03/2024
|
SUNIL IRPACHI
|
1736001WL093440
|
SUNIL IRPACHI
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
436
|
TAMIA
|
MP-36-001-031-004/272
(DAURIYAKHEDA)
|
1736001031NRG24150320241622380
|
17/03/2024
|
SANDIP UIKEY
|
1736001031WL093216
|
SANDIP UIKEY
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
437
|
TAMIA
|
MP-36-001-033-001/104
(PANDHUPIPARIA)
|
1736001000NRG24170320241624712
|
17/03/2024
|
Yashdev
|
1736001WL093441
|
Yashdev
|
00691
|
IPOS0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
438
|
TAMIA
|
MP-36-001-033-001/64-A
(PANDHUPIPARIA)
|
1736001033NRG24160320241624242
|
17/03/2024
|
SAKSHEE DEHARIYA
|
1736001033WL093388
|
SAKSHEE DEHARIYA
|
00691
|
IPOS0000001
|
1540
|
0
|
|
|
|
|
|
|
|
|
439
|
TAMIA
|
MP-36-001-033-001/99-B
(PANDHUPIPARIA)
|
1736001033NRG24160320241624248
|
17/03/2024
|
VARSHA BHARTI
|
1736001033WL093388
|
VARSHA BHARTI
|
00691
|
IPOS0000001
|
1540
|
0
|
|
|
|
|
|
|
|
|
440
|
TAMIA
|
MP-36-001-038-002/296-B
(LOTIA)
|
1736001038NRG24150320241622990
|
17/03/2024
|
SUNITA KUDOPA
|
1736001038WL093256
|
SUNITA KUDOPA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
441
|
TAMIA
|
MP-36-001-038-002/309-B
(LOTIA)
|
1736001038NRG24150320241622993
|
17/03/2024
|
SYAMKALI
|
1736001038WL093256
|
SYAMKALI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
442
|
TAMIA
|
MP-36-001-038-002/310
(LOTIA)
|
1736001038NRG24150320241622994
|
17/03/2024
|
RUSIYA
|
1736001038WL093256
|
RUSIYA
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
443
|
TAMIA
|
MP-36-001-038-002/340
(LOTIA)
|
1736001038NRG24150320241623007
|
17/03/2024
|
PREMVATI KUDOPA
|
1736001038WL093256
|
PREMVATI KUDOPA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
444
|
TAMIA
|
MP-36-001-038-002/409-A
(LOTIA)
|
1736001038NRG24150320241623031
|
17/03/2024
|
SHARDA SARYAM
|
1736001038WL093256
|
SHARDA SARYAM
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
445
|
TAMIA
|
MP-36-001-038-002/410
(LOTIA)
|
1736001038NRG24150320241623032
|
17/03/2024
|
INDARLAL
|
1736001038WL093256
|
INDARLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
TAMIA
|
MP-36-001-038-002/423
(LOTIA)
|
1736001038NRG24150320241623037
|
17/03/2024
|
SUNDAR
|
1736001038WL093256
|
SUNDAR
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
447
|
TAMIA
|
MP-36-001-038-002/424-A
(LOTIA)
|
1736001038NRG24150320241623039
|
17/03/2024
|
Savitri Kudopa
|
1736001038WL093256
|
Savitri Kudopa
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
448
|
TAMIA
|
MP-36-001-041-002/186-A
(SIDHOULI)
|
1736001041NRG24160320241623912
|
17/03/2024
|
Monika Bharti
|
1736001041WL093353
|
Monika Bharti
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38191
|
1768
|
|
|
|
|
|
|
|
|
449
|
TAMIA
|
MP-36-001-014-003/134
(SINGHODI)
|
1736001014NRG24160320241623393
|
17/03/2024
|
BASANTI
|
1736001014WL093303
|
BASANTI
|
00697
|
BKID0MG8014
|
3094
|
0
|
|
|
|
|
|
|
|
|
450
|
TAMIA
|
MP-36-001-018-001/244
(DELAKHARI)
|
1736001018NRG24160320241623904
|
17/03/2024
|
RAMBAI
|
1736001018WL093350
|
RAMBAI
|
00697
|
BKID0MG8014
|
1989
|
0
|
|
|
|
|
|
|
|
|
451
|
TAMIA
|
MP-36-001-021-001/55-A
(KURSHIDHANA)
|
1736001021NRG24160320241623685
|
17/03/2024
|
NEELESH
|
1736001021WL093326
|
NEELESH
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
452
|
TAMIA
|
MP-36-001-021-001/69-B
(KURSHIDHANA)
|
1736001021NRG24160320241623686
|
17/03/2024
|
sumarlal
|
1736001021WL093326
|
sumarlal
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
453
|
TAMIA
|
MP-36-001-021-001/75
(KURSHIDHANA)
|
1736001021NRG24160320241623688
|
17/03/2024
|
RADHA BAI UIKEY
|
1736001021WL093326
|
RADHA BAI UIKEY
|
00697
|
BKID0MG8014
|
442
|
0
|
|
|
|
|
|
|
|
|
454
|
TAMIA
|
MP-36-001-021-003/253
(KURSHIDHANA)
|
1736001021NRG24160320241623708
|
17/03/2024
|
SAMALSA
|
1736001021WL093327
|
SAMALSA
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
455
|
TAMIA
|
MP-36-001-021-003/261
(KURSHIDHANA)
|
1736001021NRG24160320241623662
|
17/03/2024
|
SURESH
|
1736001021WL093325
|
SURESH
|
00697
|
BKID0MG8014
|
221
|
0
|
|
|
|
|
|
|
|
|
456
|
TAMIA
|
MP-36-001-021-003/269
(KURSHIDHANA)
|
1736001021NRG24160320241623663
|
17/03/2024
|
SUKRAM
|
1736001021WL093325
|
SUKRAM
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
457
|
TAMIA
|
MP-36-001-021-003/270-A
(KURSHIDHANA)
|
1736001021NRG24160320241623664
|
17/03/2024
|
SUKHRAM
|
1736001021WL093325
|
SUKHRAM
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
458
|
TAMIA
|
MP-36-001-021-003/275
(KURSHIDHANA)
|
1736001021NRG24160320241623693
|
17/03/2024
|
BUDHIYA BAI
|
1736001021WL093326
|
BUDHIYA BAI
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
459
|
TAMIA
|
MP-36-001-021-003/289
(KURSHIDHANA)
|
1736001021NRG24160320241623665
|
17/03/2024
|
KAMLIBAI
|
1736001021WL093325
|
KAMLIBAI
|
00697
|
BKID0MG8014
|
884
|
0
|
|
|
|
|
|
|
|
|
460
|
TAMIA
|
MP-36-001-021-003/298
(KURSHIDHANA)
|
1736001021NRG24160320241623667
|
17/03/2024
|
RAMLAL
|
1736001021WL093325
|
RAMLAL
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
461
|
TAMIA
|
MP-36-001-021-003/301
(KURSHIDHANA)
|
1736001021NRG24160320241623668
|
17/03/2024
|
MANGALU
|
1736001021WL093325
|
MANGALU
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
462
|
TAMIA
|
MP-36-001-021-003/306
(KURSHIDHANA)
|
1736001021NRG24160320241623698
|
17/03/2024
|
SUKALI
|
1736001021WL093326
|
SUKALI
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
463
|
TAMIA
|
MP-36-001-021-003/317-A
(KURSHIDHANA)
|
1736001021NRG24160320241623671
|
17/03/2024
|
HANUMAN SHAH
|
1736001021WL093325
|
HANUMAN SHAH
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
464
|
TAMIA
|
MP-36-001-021-003/322
(KURSHIDHANA)
|
1736001021NRG24160320241623673
|
17/03/2024
|
KALIRAM
|
1736001021WL093325
|
KALIRAM
|
00697
|
BKID0MG8014
|
884
|
0
|
|
|
|
|
|
|
|
|
465
|
TAMIA
|
MP-36-001-021-003/322-C
(KURSHIDHANA)
|
1736001021NRG24160320241623674
|
17/03/2024
|
RAMNARESH
|
1736001021WL093325
|
RAMNARESH
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
466
|
TAMIA
|
MP-36-001-021-003/324-B
(KURSHIDHANA)
|
1736001021NRG24160320241623675
|
17/03/2024
|
RAVI
|
1736001021WL093325
|
RAVI
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
467
|
TAMIA
|
MP-36-001-021-003/332
(KURSHIDHANA)
|
1736001021NRG24160320241623676
|
17/03/2024
|
MEHTAP
|
1736001021WL093325
|
MEHTAP
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
468
|
TAMIA
|
MP-36-001-021-003/371-A
(KURSHIDHANA)
|
1736001021NRG24160320241623682
|
17/03/2024
|
ATARWATI
|
1736001021WL093325
|
ATARWATI
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
469
|
TAMIA
|
MP-36-001-021-003/384
(KURSHIDHANA)
|
1736001021NRG24160320241623704
|
17/03/2024
|
ISHWARI DHURVE
|
1736001021WL093326
|
ISHWARI DHURVE
|
00697
|
BKID0MG8014
|
884
|
0
|
|
|
|
|
|
|
|
|
470
|
TAMIA
|
MP-36-001-021-003/415
(KURSHIDHANA)
|
1736001021NRG24160320241623683
|
17/03/2024
|
CHAMARI
|
1736001021WL093325
|
CHAMARI
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
471
|
TAMIA
|
MP-36-001-021-004/438-B
(KURSHIDHANA)
|
1736001021NRG24160320241623711
|
17/03/2024
|
SURESH
|
1736001021WL093327
|
SURESH
|
00697
|
BKID0MG8014
|
221
|
0
|
|
|
|
|
|
|
|
|
472
|
TAMIA
|
MP-36-001-021-004/447
(KURSHIDHANA)
|
1736001021NRG24160320241623640
|
17/03/2024
|
BISHAN
|
1736001021WL093324
|
BISHAN
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
24/04/2024
|
|
472703126
|
|
BISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
TAMIA
|
MP-36-001-021-004/448
(KURSHIDHANA)
|
1736001021NRG24160320241623712
|
17/03/2024
|
BISANLAL
|
1736001021WL093327
|
BISANLAL
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
474
|
TAMIA
|
MP-36-001-021-004/472
(KURSHIDHANA)
|
1736001021NRG24160320241623646
|
17/03/2024
|
MANGALSING
|
1736001021WL093324
|
MANGALSING
|
00697
|
BKID0MG8014
|
884
|
0
|
|
|
|
|
|
|
|
|
475
|
TAMIA
|
MP-36-001-021-004/510
(KURSHIDHANA)
|
1736001021NRG24160320241623650
|
17/03/2024
|
MUNNILAL
|
1736001021WL093324
|
MUNNILAL
|
00697
|
BKID0MG8014
|
442
|
0
|
|
|
|
|
|
|
|
|
476
|
TAMIA
|
MP-36-001-021-004/514
(KURSHIDHANA)
|
1736001021NRG24160320241623652
|
17/03/2024
|
DASANLAL
|
1736001021WL093324
|
DASANLAL
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
477
|
TAMIA
|
MP-36-001-021-004/518-B
(KURSHIDHANA)
|
1736001021NRG24160320241623654
|
17/03/2024
|
SANTARIYA BAI
|
1736001021WL093324
|
SANTARIYA BAI
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
478
|
TAMIA
|
MP-36-001-021-004/535-A
(KURSHIDHANA)
|
1736001021NRG24160320241623659
|
17/03/2024
|
RAHMAN
|
1736001021WL093324
|
RAHMAN
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
479
|
TAMIA
|
MP-36-001-031-001/1
(DAURIYAKHEDA)
|
1736001031NRG24150320241622401
|
17/03/2024
|
BHAGGI BAI
|
1736001031WL093217
|
BHAGGI BAI
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
480
|
TAMIA
|
MP-36-001-031-001/30-B
(DAURIYAKHEDA)
|
1736001031NRG24150320241622404
|
17/03/2024
|
Sunil Mehara
|
1736001031WL093217
|
Sunil Mehara
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
481
|
TAMIA
|
MP-36-001-031-001/41-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622419
|
17/03/2024
|
NARESH
|
1736001031WL093218
|
NARESH
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
482
|
TAMIA
|
MP-36-001-031-002/107
(DAURIYAKHEDA)
|
1736001031NRG24150320241622409
|
17/03/2024
|
SUMAN DHURVEY
|
1736001031WL093217
|
SUMAN DHURVEY
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703126
|
|
SUMANDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
TAMIA
|
MP-36-001-031-002/121
(DAURIYAKHEDA)
|
1736001031NRG24150320241622410
|
17/03/2024
|
SHIVPRSAD
|
1736001031WL093217
|
SHIVPRSAD
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
484
|
TAMIA
|
MP-36-001-031-002/79
(DAURIYAKHEDA)
|
1736001031NRG24150320241622411
|
17/03/2024
|
BHABHUTSINGH
|
1736001031WL093217
|
BHABHUTSINGH
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
485
|
TAMIA
|
MP-36-001-031-002/87
(DAURIYAKHEDA)
|
1736001031NRG24150320241622413
|
17/03/2024
|
HALKE
|
1736001031WL093217
|
HALKE
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
486
|
TAMIA
|
MP-36-001-031-005/280-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622383
|
17/03/2024
|
Mansharam Rotiya
|
1736001031WL093216
|
Mansharam Rotiya
|
00697
|
BKID0MG8014
|
442
|
0
|
|
|
|
|
|
|
|
|
487
|
TAMIA
|
MP-36-001-031-005/281-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622384
|
17/03/2024
|
SUMANTRA
|
1736001031WL093216
|
SUMANTRA
|
00697
|
BKID0MG8014
|
221
|
0
|
|
|
|
|
|
|
|
|
488
|
TAMIA
|
MP-36-001-031-005/287-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622387
|
17/03/2024
|
BASANTI
|
1736001031WL093216
|
BASANTI
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
489
|
TAMIA
|
MP-36-001-031-005/296
(DAURIYAKHEDA)
|
1736001031NRG24150320241622389
|
17/03/2024
|
SHANILAL
|
1736001031WL093216
|
SHANILAL
|
00697
|
BKID0MG8014
|
442
|
0
|
|
|
|
|
|
|
|
|
490
|
TAMIA
|
MP-36-001-031-005/306
(DAURIYAKHEDA)
|
1736001031NRG24150320241622392
|
17/03/2024
|
NARESH
|
1736001031WL093216
|
NARESH
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
491
|
TAMIA
|
MP-36-001-031-005/320-D
(DAURIYAKHEDA)
|
1736001031NRG24150320241622393
|
17/03/2024
|
SARITA BHARTI
|
1736001031WL093216
|
SARITA BHARTI
|
00697
|
BKID0MG8014
|
442
|
0
|
|
|
|
|
|
|
|
|
492
|
TAMIA
|
MP-36-001-031-005/555
(DAURIYAKHEDA)
|
1736001031NRG24150320241622394
|
17/03/2024
|
SHANKARLAL
|
1736001031WL093216
|
SHANKARLAL
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
493
|
TAMIA
|
MP-36-001-031-006/335
(DAURIYAKHEDA)
|
1736001031NRG24150320241622421
|
17/03/2024
|
SUKHALAL
|
1736001031WL093218
|
SUKHALAL
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
494
|
TAMIA
|
MP-36-001-031-006/414-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622422
|
17/03/2024
|
SUNDARLAL
|
1736001031WL093218
|
SUNDARLAL
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
495
|
TAMIA
|
MP-36-001-031-006/429
(DAURIYAKHEDA)
|
1736001031NRG24150320241622395
|
17/03/2024
|
SUKDAYAL
|
1736001031WL093216
|
SUKDAYAL
|
00697
|
BKID0MG8014
|
442
|
0
|
|
|
|
|
|
|
|
|
496
|
TAMIA
|
MP-36-001-031-006/429-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622397
|
17/03/2024
|
RAM BAI UIKEY
|
1736001031WL093216
|
RAM BAI UIKEY
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
497
|
TAMIA
|
MP-36-001-031-006/449
(DAURIYAKHEDA)
|
1736001031NRG24150320241622423
|
17/03/2024
|
INDRABAI
|
1736001031WL093218
|
INDRABAI
|
00697
|
BKID0MG8014
|
221
|
0
|
|
|
|
|
|
|
|
|
498
|
TAMIA
|
MP-36-001-031-006/449-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622424
|
17/03/2024
|
SATABATI IVNATI
|
1736001031WL093218
|
SATABATI IVNATI
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
499
|
TAMIA
|
MP-36-001-031-006/475
(DAURIYAKHEDA)
|
1736001031NRG24150320241622398
|
17/03/2024
|
SHANILAL
|
1736001031WL093216
|
SHANILAL
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
500
|
TAMIA
|
MP-36-001-031-006/476
(DAURIYAKHEDA)
|
1736001031NRG24150320241622399
|
17/03/2024
|
SHANTABAI
|
1736001031WL093216
|
SHANTABAI
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
501
|
TAMIA
|
MP-36-001-031-006/500-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622400
|
17/03/2024
|
NARENDER KAVRETI
|
1736001031WL093216
|
NARENDER KAVRETI
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
502
|
TAMIA
|
MP-36-001-031-006/523-A
(DAURIYAKHEDA)
|
1736001031NRG24150320241622427
|
17/03/2024
|
Anita Uikey
|
1736001031WL093218
|
Anita Uikey
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
503
|
TAMIA
|
MP-36-001-031-006/527
(DAURIYAKHEDA)
|
1736001031NRG24150320241622418
|
17/03/2024
|
YOGENDAR
|
1736001031WL093217
|
YOGENDAR
|
00697
|
BKID0MG8014
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
2210
|
|
|
|
|
|
|
|
|
504
|
TAMIA
|
MP-36-001-005-002/12
(JAMUNIYA)
|
1736001005NRG24150320241623102
|
17/03/2024
|
SUDHA BAI
|
1736001005WL093267
|
SUDHA BAI
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
505
|
TAMIA
|
MP-36-001-005-002/12
(JAMUNIYA)
|
1736001005NRG24150320241623101
|
17/03/2024
|
SUKPAL
|
1736001005WL093267
|
SUKPAL
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
506
|
TAMIA
|
MP-36-001-005-002/32-A
(JAMUNIYA)
|
1736001005NRG24150320241623104
|
17/03/2024
|
RAJKUMAR
|
1736001005WL093267
|
RAJKUMAR
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
507
|
TAMIA
|
MP-36-001-005-002/49
(JAMUNIYA)
|
1736001005NRG24150320241623107
|
17/03/2024
|
VINOD
|
1736001005WL093267
|
VINOD
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
508
|
TAMIA
|
MP-36-001-005-002/60
(JAMUNIYA)
|
1736001005NRG24150320241623108
|
17/03/2024
|
LALTA
|
1736001005WL093267
|
LALTA
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
509
|
TAMIA
|
MP-36-001-005-002/87-B
(JAMUNIYA)
|
1736001005NRG24150320241623113
|
17/03/2024
|
SURESH KUMAR PATEL
|
1736001005WL093267
|
SURESH KUMAR PATEL
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
510
|
TAMIA
|
MP-36-001-005-002/90
(JAMUNIYA)
|
1736001005NRG24150320241623116
|
17/03/2024
|
KIRAN
|
1736001005WL093267
|
KIRAN
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
511
|
TAMIA
|
MP-36-001-005-003/149
(JAMUNIYA)
|
1736001005NRG24150320241623118
|
17/03/2024
|
KUNJEELAL
|
1736001005WL093267
|
KUNJEELAL
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
512
|
TAMIA
|
MP-36-001-005-006/278-B
(JAMUNIYA)
|
1736001005NRG24150320241623123
|
17/03/2024
|
RINA
|
1736001005WL093267
|
RINA
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
513
|
TAMIA
|
MP-36-001-005-006/279-C
(JAMUNIYA)
|
1736001005NRG24150320241623124
|
17/03/2024
|
DHEERAJ
|
1736001005WL093267
|
DHEERAJ
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
514
|
TAMIA
|
MP-36-001-005-006/292
(JAMUNIYA)
|
1736001005NRG24150320241623126
|
17/03/2024
|
BASANT
|
1736001005WL093267
|
BASANT
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
515
|
TAMIA
|
MP-36-001-005-006/298
(JAMUNIYA)
|
1736001005NRG24150320241623128
|
17/03/2024
|
VIMLA BAI
|
1736001005WL093267
|
VIMLA BAI
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
516
|
TAMIA
|
MP-36-001-005-006/308
(JAMUNIYA)
|
1736001005NRG24150320241623131
|
17/03/2024
|
MOHAN
|
1736001005WL093267
|
MOHAN
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
TAMIA
|
MP-36-001-005-006/320-A
(JAMUNIYA)
|
1736001005NRG24150320241623132
|
17/03/2024
|
HARESING
|
1736001005WL093267
|
HARESING
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
518
|
TAMIA
|
MP-36-001-005-006/322
(JAMUNIYA)
|
1736001005NRG24150320241623134
|
17/03/2024
|
GULJAR
|
1736001005WL093267
|
GULJAR
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
519
|
TAMIA
|
MP-36-001-005-006/327
(JAMUNIYA)
|
1736001005NRG24150320241623135
|
17/03/2024
|
SERDARSING
|
1736001005WL093267
|
SERDARSING
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
520
|
TAMIA
|
MP-36-001-005-006/345-A
(JAMUNIYA)
|
1736001005NRG24150320241623140
|
17/03/2024
|
RANU SARYAM
|
1736001005WL093267
|
RANU SARYAM
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
521
|
TAMIA
|
MP-36-001-005-006/372-A
(JAMUNIYA)
|
1736001005NRG24150320241623143
|
17/03/2024
|
RAMSING
|
1736001005WL093267
|
RAMSING
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
522
|
TAMIA
|
MP-36-001-005-006/372-A
(JAMUNIYA)
|
1736001005NRG24150320241623144
|
17/03/2024
|
RASHMI
|
1736001005WL093267
|
RASHMI
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
523
|
TAMIA
|
MP-36-001-005-006/379
(JAMUNIYA)
|
1736001005NRG24150320241623145
|
17/03/2024
|
NARAYN
|
1736001005WL093267
|
NARAYN
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
524
|
TAMIA
|
MP-36-001-005-006/382
(JAMUNIYA)
|
1736001005NRG24150320241623148
|
17/03/2024
|
GEETA BAI
|
1736001005WL093267
|
GEETA BAI
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
525
|
TAMIA
|
MP-36-001-005-006/382
(JAMUNIYA)
|
1736001005NRG24150320241623147
|
17/03/2024
|
UTTAMSING
|
1736001005WL093267
|
UTTAMSING
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
526
|
TAMIA
|
MP-36-001-005-006/383-A
(JAMUNIYA)
|
1736001005NRG24150320241623149
|
17/03/2024
|
RAJESH
|
1736001005WL093267
|
RAJESH
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
527
|
TAMIA
|
MP-36-001-005-006/397
(JAMUNIYA)
|
1736001005NRG24150320241623151
|
17/03/2024
|
RAJU
|
1736001005WL093267
|
RAJU
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
528
|
TAMIA
|
MP-36-001-005-006/404-A
(JAMUNIYA)
|
1736001005NRG24150320241623153
|
17/03/2024
|
PREMSING UIKEY
|
1736001005WL093267
|
PREMSING UIKEY
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
529
|
TAMIA
|
MP-36-001-006-001/109-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624808
|
17/03/2024
|
RADHA BAI
|
1736001WL093445
|
RADHA BAI
|
00697
|
BKID0MG8018
|
132
|
0
|
|
|
|
|
|
|
|
|
530
|
TAMIA
|
MP-36-001-006-001/109-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624807
|
17/03/2024
|
RAMVILAS
|
1736001WL093445
|
RAMVILAS
|
00697
|
BKID0MG8018
|
132
|
0
|
|
|
|
|
|
|
|
|
531
|
TAMIA
|
MP-36-001-006-001/135
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624809
|
17/03/2024
|
GOPAL
|
1736001WL093445
|
GOPAL
|
00697
|
BKID0MG8018
|
132
|
0
|
|
|
|
|
|
|
|
|
532
|
TAMIA
|
MP-36-001-006-001/135
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624810
|
17/03/2024
|
SUSHILA BAI
|
1736001WL093445
|
SUSHILA BAI
|
00697
|
BKID0MG8018
|
132
|
0
|
|
|
|
|
|
|
|
|
533
|
TAMIA
|
MP-36-001-006-001/135-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624811
|
17/03/2024
|
SHANGITA BAI
|
1736001WL093445
|
SHANGITA BAI
|
00697
|
BKID0MG8018
|
132
|
0
|
|
|
|
|
|
|
|
|
534
|
TAMIA
|
MP-36-001-006-001/142
(BANDHIBODAL KACHAR)
|
1736001006NRG24160320241623610
|
17/03/2024
|
balvansha
|
1736001006WL093317
|
balvansha
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
535
|
TAMIA
|
MP-36-001-006-001/142
(BANDHIBODAL KACHAR)
|
1736001006NRG24160320241623611
|
17/03/2024
|
RUPVATI BAI
|
1736001006WL093317
|
RUPVATI BAI
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
536
|
TAMIA
|
MP-36-001-006-001/142-A
(BANDHIBODAL KACHAR)
|
1736001006NRG24160320241623614
|
17/03/2024
|
Sangita bai
|
1736001006WL093317
|
Sangita bai
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
537
|
TAMIA
|
MP-36-001-006-001/142-A
(BANDHIBODAL KACHAR)
|
1736001006NRG24160320241623613
|
17/03/2024
|
SUKHBHANSHAH
|
1736001006WL093317
|
SUKHBHANSHAH
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
538
|
TAMIA
|
MP-36-001-006-001/147
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624840
|
17/03/2024
|
PRUSOUATAM
|
1736001WL093447
|
PRUSOUATAM
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
539
|
TAMIA
|
MP-36-001-006-001/158-A
(BANDHIBODAL KACHAR)
|
1736001006NRG24160320241623616
|
17/03/2024
|
kanchan shah
|
1736001006WL093317
|
kanchan shah
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
540
|
TAMIA
|
MP-36-001-006-001/158-A
(BANDHIBODAL KACHAR)
|
1736001006NRG24160320241623617
|
17/03/2024
|
PREMVATI BAI
|
1736001006WL093317
|
PREMVATI BAI
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
541
|
TAMIA
|
MP-36-001-006-001/194
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624842
|
17/03/2024
|
RAJU
|
1736001WL093447
|
RAJU
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
542
|
TAMIA
|
MP-36-001-006-001/28-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624814
|
17/03/2024
|
RAMPRASAD
|
1736001WL093445
|
RAMPRASAD
|
00697
|
BKID0MG8018
|
132
|
132
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
TAMIA
|
MP-36-001-006-001/44
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624815
|
17/03/2024
|
RAKESH
|
1736001WL093445
|
RAKESH
|
00697
|
BKID0MG8018
|
132
|
132
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
544
|
TAMIA
|
MP-36-001-006-001/47
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624816
|
17/03/2024
|
DINARAM
|
1736001WL093445
|
DINARAM
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
545
|
TAMIA
|
MP-36-001-006-001/75-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624843
|
17/03/2024
|
DASHRATH
|
1736001WL093447
|
DASHRATH
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
546
|
TAMIA
|
MP-36-001-006-001/89-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624844
|
17/03/2024
|
RAJESH
|
1736001WL093447
|
RAJESH
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
547
|
TAMIA
|
MP-36-001-006-002/190
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624819
|
17/03/2024
|
JAGDISH
|
1736001WL093446
|
JAGDISH
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
548
|
TAMIA
|
MP-36-001-006-002/190
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624820
|
17/03/2024
|
RAMAN BAI DHURVE
|
1736001WL093446
|
RAMAN BAI DHURVE
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
549
|
TAMIA
|
MP-36-001-006-002/192
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624821
|
17/03/2024
|
naresh pal
|
1736001WL093446
|
naresh pal
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
550
|
TAMIA
|
MP-36-001-006-002/197-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624823
|
17/03/2024
|
SONA BAI
|
1736001WL093446
|
SONA BAI
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
551
|
TAMIA
|
MP-36-001-006-002/226
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624824
|
17/03/2024
|
faggi bai
|
1736001WL093446
|
faggi bai
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
552
|
TAMIA
|
MP-36-001-006-002/240-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624828
|
17/03/2024
|
JYOTI PAL
|
1736001WL093446
|
JYOTI PAL
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
553
|
TAMIA
|
MP-36-001-006-002/240-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624827
|
17/03/2024
|
RAJENDRA KUMAR PAL
|
1736001WL093446
|
RAJENDRA KUMAR PAL
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
554
|
TAMIA
|
MP-36-001-006-002/247-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624846
|
17/03/2024
|
KALA BAI
|
1736001WL093447
|
KALA BAI
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
555
|
TAMIA
|
MP-36-001-006-002/247-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624845
|
17/03/2024
|
SUMERSING
|
1736001WL093447
|
SUMERSING
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
556
|
TAMIA
|
MP-36-001-006-002/258
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624829
|
17/03/2024
|
RAJU
|
1736001WL093446
|
RAJU
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
557
|
TAMIA
|
MP-36-001-006-002/259
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624830
|
17/03/2024
|
ARTI BAI
|
1736001WL093446
|
ARTI BAI
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
558
|
TAMIA
|
MP-36-001-006-002/268
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624850
|
17/03/2024
|
KHEMCHAND
|
1736001WL093447
|
KHEMCHAND
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
559
|
TAMIA
|
MP-36-001-006-002/279
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624831
|
17/03/2024
|
VIKRAM SHAH
|
1736001WL093446
|
VIKRAM SHAH
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
560
|
TAMIA
|
MP-36-001-006-002/289-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624833
|
17/03/2024
|
DURGENDRA SHAH
|
1736001WL093446
|
DURGENDRA SHAH
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
561
|
TAMIA
|
MP-36-001-006-002/318
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624838
|
17/03/2024
|
BHAGVT
|
1736001WL093446
|
BHAGVT
|
00697
|
BKID0MG8018
|
1320
|
0
|
|
|
|
|
|
|
|
|
562
|
TAMIA
|
MP-36-001-006-003/366-A
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624853
|
17/03/2024
|
SHUKMAN
|
1736001WL093447
|
SHUKMAN
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
563
|
TAMIA
|
MP-36-001-006-003/377
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624856
|
17/03/2024
|
BUDDHULAL
|
1736001WL093447
|
BUDDHULAL
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
564
|
TAMIA
|
MP-36-001-009-001/11-B
(MANEGAON)
|
1736001009NRG24150320241622578
|
17/03/2024
|
Surendra Uikey
|
1736001009WL093227
|
Surendra Uikey
|
00697
|
BKID0MG8018
|
660
|
0
|
|
|
|
|
|
|
|
|
565
|
TAMIA
|
MP-36-001-009-001/14
(MANEGAON)
|
1736001009NRG24150320241622579
|
17/03/2024
|
RAMGOPAL
|
1736001009WL093227
|
RAMGOPAL
|
00697
|
BKID0MG8018
|
440
|
0
|
|
|
|
|
|
|
|
|
566
|
TAMIA
|
MP-36-001-009-001/16
(MANEGAON)
|
1736001009NRG24150320241622581
|
17/03/2024
|
Sonu Uikey
|
1736001009WL093227
|
Sonu Uikey
|
00697
|
BKID0MG8018
|
440
|
0
|
|
|
|
|
|
|
|
|
567
|
TAMIA
|
MP-36-001-009-001/28
(MANEGAON)
|
1736001009NRG24150320241622576
|
17/03/2024
|
HULKARSHAH
|
1736001009WL093226
|
HULKARSHAH
|
00697
|
BKID0MG8018
|
440
|
0
|
|
|
|
|
|
|
|
|
568
|
TAMIA
|
MP-36-001-009-001/40-A
(MANEGAON)
|
1736001009NRG24150320241622583
|
17/03/2024
|
Rajkumar Uikey
|
1736001009WL093227
|
Rajkumar Uikey
|
00697
|
BKID0MG8018
|
660
|
0
|
|
|
|
|
|
|
|
|
569
|
TAMIA
|
MP-36-001-009-001/8
(MANEGAON)
|
1736001009NRG24150320241622586
|
17/03/2024
|
JAYRAM
|
1736001009WL093227
|
JAYRAM
|
00697
|
BKID0MG8018
|
440
|
0
|
|
|
|
|
|
|
|
|
570
|
TAMIA
|
MP-36-001-009-004/255-A
(MANEGAON)
|
1736001009NRG24150320241622565
|
17/03/2024
|
HEMANT VADIVA
|
1736001009WL093225
|
HEMANT VADIVA
|
00697
|
BKID0MG8018
|
1100
|
0
|
|
|
|
|
|
|
|
|
571
|
TAMIA
|
MP-36-001-009-004/284
(MANEGAON)
|
1736001009NRG24150320241622566
|
17/03/2024
|
BHANGA
|
1736001009WL093225
|
BHANGA
|
00697
|
BKID0MG8018
|
1100
|
0
|
|
|
|
|
|
|
|
|
572
|
TAMIA
|
MP-36-001-009-004/297
(MANEGAON)
|
1736001009NRG24150320241622569
|
17/03/2024
|
PRAKASH
|
1736001009WL093225
|
PRAKASH
|
00697
|
BKID0MG8018
|
1100
|
0
|
|
|
|
|
|
|
|
|
573
|
TAMIA
|
MP-36-001-009-004/313
(MANEGAON)
|
1736001009NRG24150320241622577
|
17/03/2024
|
RAJU
|
1736001009WL093226
|
RAJU
|
00697
|
BKID0MG8018
|
440
|
0
|
|
|
|
|
|
|
|
|
574
|
TAMIA
|
MP-36-001-009-004/333
(MANEGAON)
|
1736001009NRG24150320241622570
|
17/03/2024
|
DARSHAN
|
1736001009WL093225
|
DARSHAN
|
00697
|
BKID0MG8018
|
440
|
0
|
|
|
|
|
|
|
|
|
575
|
TAMIA
|
MP-36-001-009-004/339
(MANEGAON)
|
1736001009NRG24150320241622573
|
17/03/2024
|
BASODI
|
1736001009WL093225
|
BASODI
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
576
|
TAMIA
|
MP-36-001-009-004/369-A
(MANEGAON)
|
1736001009NRG24150320241622589
|
17/03/2024
|
BABU LAL BELVANSI
|
1736001009WL093227
|
BABU LAL BELVANSI
|
00697
|
BKID0MG8018
|
880
|
0
|
|
|
|
|
|
|
|
|
577
|
TAMIA
|
MP-36-001-010-003/175
(KHAPASANI)
|
1736001000NRG24170320241624734
|
17/03/2024
|
VANSILAL
|
1736001WL093444
|
VANSILAL
|
00697
|
BKID0MG8018
|
200
|
0
|
|
|
|
|
|
|
|
|
578
|
TAMIA
|
MP-36-001-010-003/194-A
(KHAPASANI)
|
1736001000NRG24170320241624740
|
17/03/2024
|
RAMSUKH
|
1736001WL093444
|
RAMSUKH
|
00697
|
BKID0MG8018
|
1200
|
0
|
|
|
|
|
|
|
|
|
579
|
TAMIA
|
MP-36-001-010-003/197
(KHAPASANI)
|
1736001000NRG24170320241624741
|
17/03/2024
|
PRAKASH
|
1736001WL093444
|
PRAKASH
|
00697
|
BKID0MG8018
|
1200
|
0
|
|
|
|
|
|
|
|
|
580
|
TAMIA
|
MP-36-001-010-003/206
(KHAPASANI)
|
1736001000NRG24170320241624748
|
17/03/2024
|
MAHESH
|
1736001WL093444
|
MAHESH
|
00697
|
BKID0MG8018
|
200
|
0
|
|
|
|
|
|
|
|
|
581
|
TAMIA
|
MP-36-001-010-003/212-A
(KHAPASANI)
|
1736001000NRG24170320241624750
|
17/03/2024
|
RAKESH
|
1736001WL093444
|
RAKESH
|
00697
|
BKID0MG8018
|
1000
|
0
|
|
|
|
|
|
|
|
|
582
|
TAMIA
|
MP-36-001-010-003/226
(KHAPASANI)
|
1736001000NRG24170320241624755
|
17/03/2024
|
KRANTI BAI UIKE
|
1736001WL093444
|
KRANTI BAI UIKE
|
00697
|
BKID0MG8018
|
400
|
0
|
|
|
|
|
|
|
|
|
583
|
TAMIA
|
MP-36-001-010-003/226-A
(KHAPASANI)
|
1736001000NRG24170320241624756
|
17/03/2024
|
JAYSING
|
1736001WL093444
|
JAYSING
|
00697
|
BKID0MG8018
|
800
|
0
|
|
|
|
|
|
|
|
|
584
|
TAMIA
|
MP-36-001-010-003/229-B
(KHAPASANI)
|
1736001000NRG24170320241624758
|
17/03/2024
|
Jyoti Amarwanshi
|
1736001WL093444
|
Jyoti Amarwanshi
|
00697
|
BKID0MG8018
|
1200
|
0
|
|
|
|
|
|
|
|
|
585
|
TAMIA
|
MP-36-001-010-003/232-A
(KHAPASANI)
|
1736001000NRG24170320241624760
|
17/03/2024
|
JUGBHAN
|
1736001WL093444
|
JUGBHAN
|
00697
|
BKID0MG8018
|
200
|
200
|
Rejected
|
23/04/2024
|
|
472703126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
TAMIA
|
MP-36-001-010-003/236-A
(KHAPASANI)
|
1736001000NRG24170320241624762
|
17/03/2024
|
MUKESH
|
1736001WL093444
|
MUKESH
|
00697
|
BKID0MG8018
|
200
|
0
|
|
|
|
|
|
|
|
|
587
|
TAMIA
|
MP-36-001-010-003/241-A
(KHAPASANI)
|
1736001000NRG24170320241624766
|
17/03/2024
|
RAMESH
|
1736001WL093444
|
RAMESH
|
00697
|
BKID0MG8018
|
800
|
0
|
|
|
|
|
|
|
|
|
588
|
TAMIA
|
MP-36-001-010-003/265
(KHAPASANI)
|
1736001000NRG24170320241624773
|
17/03/2024
|
HEERALAL
|
1736001WL093444
|
HEERALAL
|
00697
|
BKID0MG8018
|
1200
|
0
|
|
|
|
|
|
|
|
|
589
|
TAMIA
|
MP-36-001-010-003/265
(KHAPASANI)
|
1736001000NRG24170320241624772
|
17/03/2024
|
Poonaram Uikey
|
1736001WL093444
|
Poonaram Uikey
|
00697
|
BKID0MG8018
|
1200
|
0
|
|
|
|
|
|
|
|
|
590
|
TAMIA
|
MP-36-001-010-003/267
(KHAPASANI)
|
1736001000NRG24170320241624779
|
17/03/2024
|
ROSHAN
|
1736001WL093444
|
ROSHAN
|
00697
|
BKID0MG8018
|
1200
|
0
|
|
|
|
|
|
|
|
|
591
|
TAMIA
|
MP-36-001-010-003/281-A
(KHAPASANI)
|
1736001000NRG24170320241624780
|
17/03/2024
|
Mahesh Kumar Uikey
|
1736001WL093444
|
Mahesh Kumar Uikey
|
00697
|
BKID0MG8018
|
800
|
0
|
|
|
|
|
|
|
|
|
592
|
TAMIA
|
MP-36-001-010-003/288
(KHAPASANI)
|
1736001000NRG24170320241624781
|
17/03/2024
|
SANTOSH
|
1736001WL093444
|
SANTOSH
|
00697
|
BKID0MG8018
|
1000
|
0
|
|
|
|
|
|
|
|
|
593
|
TAMIA
|
MP-36-001-010-003/290
(KHAPASANI)
|
1736001000NRG24170320241624784
|
17/03/2024
|
NANDLAL
|
1736001WL093444
|
NANDLAL
|
00697
|
BKID0MG8018
|
800
|
0
|
|
|
|
|
|
|
|
|
594
|
TAMIA
|
MP-36-001-010-003/291
(KHAPASANI)
|
1736001000NRG24170320241624786
|
17/03/2024
|
SURESH
|
1736001WL093444
|
SURESH
|
00697
|
BKID0MG8018
|
200
|
0
|
|
|
|
|
|
|
|
|
595
|
TAMIA
|
MP-36-001-010-003/292
(KHAPASANI)
|
1736001000NRG24170320241624787
|
17/03/2024
|
MANIRAM
|
1736001WL093444
|
MANIRAM
|
00697
|
BKID0MG8018
|
1000
|
0
|
|
|
|
|
|
|
|
|
596
|
TAMIA
|
MP-36-001-010-003/310-A
(KHAPASANI)
|
1736001000NRG24170320241624792
|
17/03/2024
|
SHEELA
|
1736001WL093444
|
SHEELA
|
00697
|
BKID0MG8018
|
400
|
0
|
|
|
|
|
|
|
|
|
597
|
TAMIA
|
MP-36-001-010-003/312
(KHAPASANI)
|
1736001000NRG24170320241624794
|
17/03/2024
|
DHANVAN
|
1736001WL093444
|
DHANVAN
|
00697
|
BKID0MG8018
|
1200
|
0
|
|
|
|
|
|
|
|
|
598
|
TAMIA
|
MP-36-001-010-003/313
(KHAPASANI)
|
1736001000NRG24170320241624796
|
17/03/2024
|
PRAKASH
|
1736001WL093444
|
PRAKASH
|
00697
|
BKID0MG8018
|
1000
|
0
|
|
|
|
|
|
|
|
|
599
|
TAMIA
|
MP-36-001-010-003/315-B
(KHAPASANI)
|
1736001000NRG24170320241624797
|
17/03/2024
|
RAKESH INVATI
|
1736001WL093444
|
RAKESH INVATI
|
00697
|
BKID0MG8018
|
1200
|
0
|
|
|
|
|
|
|
|
|
600
|
TAMIA
|
MP-36-001-010-003/320-A
(KHAPASANI)
|
1736001000NRG24170320241624800
|
17/03/2024
|
ASHOK UIKEY
|
1736001WL093444
|
ASHOK UIKEY
|
00697
|
BKID0MG8018
|
1200
|
0
|
|
|
|
|
|
|
|
|
601
|
TAMIA
|
MP-36-001-010-003/322
(KHAPASANI)
|
1736001000NRG24170320241624801
|
17/03/2024
|
MOHAN
|
1736001WL093444
|
MOHAN
|
00697
|
BKID0MG8018
|
600
|
0
|
|
|
|
|
|
|
|
|
602
|
TAMIA
|
MP-36-001-010-003/326-A
(KHAPASANI)
|
1736001000NRG24170320241624803
|
17/03/2024
|
BALARAM
|
1736001WL093444
|
BALARAM
|
00697
|
BKID0MG8018
|
800
|
0
|
|
|
|
|
|
|
|
|
603
|
TAMIA
|
MP-36-001-010-003/333
(KHAPASANI)
|
1736001000NRG24170320241624804
|
17/03/2024
|
FAGGULAL
|
1736001WL093444
|
FAGGULAL
|
00697
|
BKID0MG8018
|
1000
|
0
|
|
|
|
|
|
|
|
|
604
|
TAMIA
|
MP-36-001-011-001/40
(HARAKPURA)
|
1736001011NRG24150320241620947
|
17/03/2024
|
Sabbu Yadav
|
1736001011WL093100
|
Sabbu Yadav
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
605
|
TAMIA
|
MP-36-001-011-004/216-B
(HARAKPURA)
|
1736001011NRG24150320241620949
|
17/03/2024
|
RAMAN
|
1736001011WL093100
|
RAMAN
|
00697
|
BKID0MG8018
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99178
|
1790
|
|
|
|
|
|
|
|
|
606
|
TAMIA
|
MP-36-001-006-002/264
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624847
|
17/03/2024
|
MADAN SING
|
1736001WL093447
|
MADAN SING
|
00697
|
BKID0MG8023
|
880
|
0
|
|
|
|
|
|
|
|
|
607
|
TAMIA
|
MP-36-001-006-002/264
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624848
|
17/03/2024
|
TARA BAI
|
1736001WL093447
|
TARA BAI
|
00697
|
BKID0MG8023
|
880
|
0
|
|
|
|
|
|
|
|
|
608
|
TAMIA
|
MP-36-001-021-003/282-A
(KURSHIDHANA)
|
1736001021NRG24160320241623696
|
17/03/2024
|
DINESH
|
1736001021WL093326
|
DINESH
|
00697
|
BKID0MG8023
|
1326
|
0
|
|
|
|
|
|
|
|
|
609
|
TAMIA
|
MP-36-001-025-001/102-A
(DHUNSAVANI)
|
1736001025NRG24150320241621557
|
17/03/2024
|
ATARIYA DHURVE
|
1736001025WL093130
|
ATARIYA DHURVE
|
00697
|
BKID0MG8023
|
1105
|
0
|
|
|
|
|
|
|
|
|
610
|
TAMIA
|
MP-36-001-025-001/152
(DHUNSAVANI)
|
1736001000NRG24170320241624685
|
17/03/2024
|
NANDKISHOR
|
1736001WL093440
|
NANDKISHOR
|
00697
|
BKID0MG8023
|
663
|
0
|
|
|
|
|
|
|
|
|
611
|
TAMIA
|
MP-36-001-025-001/173
(DHUNSAVANI)
|
1736001025NRG24150320241621562
|
17/03/2024
|
SUMMANSA
|
1736001025WL093130
|
SUMMANSA
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
612
|
TAMIA
|
MP-36-001-025-001/222
(DHUNSAVANI)
|
1736001025NRG24150320241621513
|
17/03/2024
|
VINOD
|
1736001025WL093127
|
VINOD
|
00697
|
BKID0MG8023
|
1326
|
0
|
|
|
|
|
|
|
|
|
613
|
TAMIA
|
MP-36-001-025-001/230
(DHUNSAVANI)
|
1736001025NRG24150320241621977
|
17/03/2024
|
PREMLAL
|
1736001025WL093188
|
PREMLAL
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
614
|
TAMIA
|
MP-36-001-025-001/239
(DHUNSAVANI)
|
1736001000NRG24170320241624694
|
17/03/2024
|
RAJENDRA
|
1736001WL093440
|
RAJENDRA
|
00697
|
BKID0MG8023
|
442
|
0
|
|
|
|
|
|
|
|
|
615
|
TAMIA
|
MP-36-001-025-001/245-A
(DHUNSAVANI)
|
1736001025NRG24150320241621515
|
17/03/2024
|
RAKESH
|
1736001025WL093127
|
RAKESH
|
00697
|
BKID0MG8023
|
1105
|
0
|
|
|
|
|
|
|
|
|
616
|
TAMIA
|
MP-36-001-025-001/256
(DHUNSAVANI)
|
1736001025NRG24150320241621975
|
17/03/2024
|
GHASHYAM
|
1736001025WL093187
|
GHASHYAM
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
617
|
TAMIA
|
MP-36-001-025-001/293
(DHUNSAVANI)
|
1736001025NRG24150320241621516
|
17/03/2024
|
KANCHANSA DHURVEY
|
1736001025WL093127
|
KANCHANSA DHURVEY
|
00697
|
BKID0MG8023
|
1326
|
0
|
|
|
|
|
|
|
|
|
618
|
TAMIA
|
MP-36-001-025-001/362
(DHUNSAVANI)
|
1736001000NRG24170320241624700
|
17/03/2024
|
SUKMAN MARKAM
|
1736001WL093440
|
SUKMAN MARKAM
|
00697
|
BKID0MG8023
|
663
|
0
|
|
|
|
|
|
|
|
|
619
|
TAMIA
|
MP-36-001-025-001/375
(DHUNSAVANI)
|
1736001000NRG24170320241624701
|
17/03/2024
|
APPUSHING
|
1736001WL093440
|
APPUSHING
|
00697
|
BKID0MG8023
|
663
|
0
|
|
|
|
|
|
|
|
|
620
|
TAMIA
|
MP-36-001-025-001/386
(DHUNSAVANI)
|
1736001025NRG24150320241621518
|
17/03/2024
|
HARILAL
|
1736001025WL093127
|
HARILAL
|
00697
|
BKID0MG8023
|
1326
|
0
|
|
|
|
|
|
|
|
|
621
|
TAMIA
|
MP-36-001-025-001/424
(DHUNSAVANI)
|
1736001025NRG24150320241621519
|
17/03/2024
|
SUKWATI KUMRE
|
1736001025WL093127
|
SUKWATI KUMRE
|
00697
|
BKID0MG8023
|
1326
|
0
|
|
|
|
|
|
|
|
|
622
|
TAMIA
|
MP-36-001-025-001/6-A
(DHUNSAVANI)
|
1736001000NRG24170320241624702
|
17/03/2024
|
RANGLAL
|
1736001WL093440
|
RANGLAL
|
00697
|
BKID0MG8023
|
663
|
0
|
|
|
|
|
|
|
|
|
623
|
TAMIA
|
MP-36-001-025-001/60
(DHUNSAVANI)
|
1736001000NRG24170320241624703
|
17/03/2024
|
LAXMAN
|
1736001WL093440
|
LAXMAN
|
00697
|
BKID0MG8023
|
663
|
0
|
|
|
|
|
|
|
|
|
624
|
TAMIA
|
MP-36-001-025-001/68
(DHUNSAVANI)
|
1736001025NRG24150320241621970
|
17/03/2024
|
DHANRAJ
|
1736001025WL093185
|
DHANRAJ
|
00697
|
BKID0MG8023
|
1105
|
0
|
|
|
|
|
|
|
|
|
625
|
TAMIA
|
MP-36-001-025-001/75
(DHUNSAVANI)
|
1736001025NRG24150320241621973
|
17/03/2024
|
TULSA BAI
|
1736001025WL093186
|
TULSA BAI
|
00697
|
BKID0MG8023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703126
|
|
TULSABAI
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
TAMIA
|
MP-36-001-025-001/8-A
(DHUNSAVANI)
|
1736001000NRG24170320241624708
|
17/03/2024
|
MAMTA
|
1736001WL093440
|
MAMTA
|
00697
|
BKID0MG8023
|
663
|
0
|
|
|
|
|
|
|
|
|
627
|
TAMIA
|
MP-36-001-028-003/223-A
(SAJKUHI)
|
1736001028NRG24150320241621854
|
17/03/2024
|
AKEELA WO RAMPHAL BHARTI
|
1736001028WL093161
|
AKEELA WO RAMPHAL BHARTI
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
628
|
TAMIA
|
MP-36-001-030-001/249-D
(TAMIA)
|
1736001000NRG24150320241622372
|
17/03/2024
|
RAMKALI
|
1736001WL093214
|
RAMKALI
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
629
|
TAMIA
|
MP-36-001-030-001/259
(TAMIA)
|
1736001000NRG24150320241622333
|
17/03/2024
|
SAVITA
|
1736001WL093207
|
SAVITA
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
630
|
TAMIA
|
MP-36-001-031-001/35-B
(DAURIYAKHEDA)
|
1736001031NRG24150320241622405
|
17/03/2024
|
TULARAM
|
1736001031WL093217
|
TULARAM
|
00697
|
BKID0MG8023
|
1326
|
0
|
|
|
|
|
|
|
|
|
631
|
TAMIA
|
MP-36-001-033-001/65
(PANDHUPIPARIA)
|
1736001033NRG24160320241624243
|
17/03/2024
|
BISTARIYA BHARTI
|
1736001033WL093388
|
BISTARIYA BHARTI
|
00697
|
BKID0MG8023
|
880
|
0
|
|
|
|
|
|
|
|
|
632
|
TAMIA
|
MP-36-001-033-001/66
(PANDHUPIPARIA)
|
1736001000NRG24170320241624715
|
17/03/2024
|
CHATARO
|
1736001WL093441
|
CHATARO
|
00697
|
BKID0MG8023
|
660
|
0
|
|
|
|
|
|
|
|
|
633
|
TAMIA
|
MP-36-001-033-001/76-C
(PANDHUPIPARIA)
|
1736001000NRG24170320241624717
|
17/03/2024
|
MUNIYA
|
1736001WL093441
|
MUNIYA
|
00697
|
BKID0MG8023
|
440
|
0
|
|
|
|
|
|
|
|
|
634
|
TAMIA
|
MP-36-001-033-001/76-C
(PANDHUPIPARIA)
|
1736001033NRG24160320241624245
|
17/03/2024
|
MUNIYA
|
1736001033WL093388
|
MUNIYA
|
00697
|
BKID0MG8023
|
880
|
0
|
|
|
|
|
|
|
|
|
635
|
TAMIA
|
MP-36-001-033-002/153
(PANDHUPIPARIA)
|
1736001033NRG24160320241624276
|
17/03/2024
|
NARMADA
|
1736001033WL093393
|
NARMADA
|
00697
|
BKID0MG8023
|
880
|
0
|
|
|
|
|
|
|
|
|
636
|
TAMIA
|
MP-36-001-033-002/252
(PANDHUPIPARIA)
|
1736001033NRG24160320241624279
|
17/03/2024
|
SONU
|
1736001033WL093393
|
SONU
|
00697
|
BKID0MG8023
|
880
|
0
|
|
|
|
|
|
|
|
|
637
|
TAMIA
|
MP-36-001-034-002/133
(BHODIAPANI)
|
1736001033NRG24160320241624280
|
17/03/2024
|
GAHARAJ
|
1736001033WL093393
|
GAHARAJ
|
00697
|
BKID0MG8023
|
220
|
0
|
|
|
|
|
|
|
|
|
638
|
TAMIA
|
MP-36-001-038-002/183-A
(LOTIA)
|
1736001038NRG24150320241622972
|
17/03/2024
|
RUPCHAND
|
1736001038WL093256
|
RUPCHAND
|
00697
|
BKID0MG8023
|
1105
|
0
|
|
|
|
|
|
|
|
|
639
|
TAMIA
|
MP-36-001-041-002/112-A
(SIDHOULI)
|
1736001041NRG24160320241623921
|
17/03/2024
|
BUDHANLAL
|
1736001041WL093359
|
BUDHANLAL
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
640
|
TAMIA
|
MP-36-001-041-002/180-A
(SIDHOULI)
|
1736001041NRG24160320241623902
|
17/03/2024
|
VIPHTLAL
|
1736001041WL093349
|
VIPHTLAL
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
641
|
TAMIA
|
MP-36-001-041-002/366
(SIDHOULI)
|
1736001041NRG24160320241623917
|
17/03/2024
|
JAGDEESH CHAITLAL
|
1736001041WL093357
|
JAGDEESH CHAITLAL
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
642
|
TAMIA
|
MP-36-001-041-002/366
(SIDHOULI)
|
1736001041NRG24160320241623918
|
17/03/2024
|
KAMALVATI WO JAGADISH AMODIYA
|
1736001041WL093357
|
KAMALVATI WO JAGADISH AMODIYA
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
643
|
TAMIA
|
MP-36-001-041-002/66
(SIDHOULI)
|
1736001041NRG24160320241623900
|
17/03/2024
|
ANTLAL
|
1736001041WL093348
|
ANTLAL
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
644
|
TAMIA
|
MP-36-001-041-002/99
(SIDHOULI)
|
1736001041NRG24160320241623915
|
17/03/2024
|
KAMALIYA
|
1736001041WL093355
|
KAMALIYA
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
645
|
TAMIA
|
MP-36-001-041-002/99
(SIDHOULI)
|
1736001041NRG24160320241623914
|
17/03/2024
|
RAMESH
|
1736001041WL093355
|
RAMESH
|
00697
|
BKID0MG8023
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45054
|
1547
|
|
|
|
|
|
|
|
|
646
|
TAMIA
|
MP-36-001-038-001/105-A
(LOTIA)
|
1736001038NRG24150320241622964
|
17/03/2024
|
KUVARSA
|
1736001038WL093256
|
KUVARSA
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
647
|
TAMIA
|
MP-36-001-038-001/106-A
(LOTIA)
|
1736001038NRG24150320241622965
|
17/03/2024
|
PHOOLSI
|
1736001038WL093256
|
PHOOLSI
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
648
|
TAMIA
|
MP-36-001-038-001/108
(LOTIA)
|
1736001038NRG24150320241622966
|
17/03/2024
|
ARUNA
|
1736001038WL093256
|
ARUNA
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
649
|
TAMIA
|
MP-36-001-038-001/45
(LOTIA)
|
1736001038NRG24150320241622967
|
17/03/2024
|
SANTLAL
|
1736001038WL093256
|
SANTLAL
|
00697
|
BKID0MG8044
|
221
|
0
|
|
|
|
|
|
|
|
|
650
|
TAMIA
|
MP-36-001-038-001/71-A
(LOTIA)
|
1736001038NRG24150320241622968
|
17/03/2024
|
GOREELAL
|
1736001038WL093256
|
GOREELAL
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
651
|
TAMIA
|
MP-36-001-038-002/178
(LOTIA)
|
1736001038NRG24150320241622970
|
17/03/2024
|
PREMNI
|
1736001038WL093256
|
PREMNI
|
00697
|
BKID0MG8044
|
663
|
0
|
|
|
|
|
|
|
|
|
652
|
TAMIA
|
MP-36-001-038-002/184
(LOTIA)
|
1736001038NRG24150320241622973
|
17/03/2024
|
Jhadu
|
1736001038WL093256
|
Jhadu
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
653
|
TAMIA
|
MP-36-001-038-002/203
(LOTIA)
|
1736001038NRG24150320241622974
|
17/03/2024
|
BHALAVI ANKIBAI
|
1736001038WL093256
|
BHALAVI ANKIBAI
|
00697
|
BKID0MG8044
|
884
|
0
|
|
|
|
|
|
|
|
|
654
|
TAMIA
|
MP-36-001-038-002/203-A
(LOTIA)
|
1736001038NRG24150320241622975
|
17/03/2024
|
SUSHANBATI
|
1736001038WL093256
|
SUSHANBATI
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
655
|
TAMIA
|
MP-36-001-038-002/203-B
(LOTIA)
|
1736001038NRG24150320241622976
|
17/03/2024
|
MANTBATI
|
1736001038WL093256
|
MANTBATI
|
00697
|
BKID0MG8044
|
663
|
0
|
|
|
|
|
|
|
|
|
656
|
TAMIA
|
MP-36-001-038-002/229-B
(LOTIA)
|
1736001038NRG24150320241622977
|
17/03/2024
|
Santkumari Saryam
|
1736001038WL093256
|
Santkumari Saryam
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
657
|
TAMIA
|
MP-36-001-038-002/232-A
(LOTIA)
|
1736001038NRG24150320241622978
|
17/03/2024
|
Sanota
|
1736001038WL093256
|
Sanota
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
658
|
TAMIA
|
MP-36-001-038-002/252
(LOTIA)
|
1736001038NRG24150320241622980
|
17/03/2024
|
ANARLAL
|
1736001038WL093256
|
ANARLAL
|
00697
|
BKID0MG8044
|
221
|
0
|
|
|
|
|
|
|
|
|
659
|
TAMIA
|
MP-36-001-038-002/274-A
(LOTIA)
|
1736001038NRG24150320241622982
|
17/03/2024
|
sudama
|
1736001038WL093256
|
sudama
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
660
|
TAMIA
|
MP-36-001-038-002/276
(LOTIA)
|
1736001038NRG24150320241622983
|
17/03/2024
|
JASODA
|
1736001038WL093256
|
JASODA
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
661
|
TAMIA
|
MP-36-001-038-002/279
(LOTIA)
|
1736001038NRG24150320241622984
|
17/03/2024
|
RAMDAYAL
|
1736001038WL093256
|
RAMDAYAL
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
662
|
TAMIA
|
MP-36-001-038-002/284
(LOTIA)
|
1736001038NRG24150320241622985
|
17/03/2024
|
HIRANBATI
|
1736001038WL093256
|
HIRANBATI
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
663
|
TAMIA
|
MP-36-001-038-002/289-A
(LOTIA)
|
1736001038NRG24150320241622986
|
17/03/2024
|
NRENDRA
|
1736001038WL093256
|
NRENDRA
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
664
|
TAMIA
|
MP-36-001-038-002/290
(LOTIA)
|
1736001038NRG24150320241622987
|
17/03/2024
|
BIRSA
|
1736001038WL093256
|
BIRSA
|
00697
|
BKID0MG8044
|
884
|
0
|
|
|
|
|
|
|
|
|
665
|
TAMIA
|
MP-36-001-038-002/291-A
(LOTIA)
|
1736001038NRG24150320241622988
|
17/03/2024
|
KALASIYA
|
1736001038WL093256
|
KALASIYA
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
666
|
TAMIA
|
MP-36-001-038-002/296-B
(LOTIA)
|
1736001038NRG24150320241622989
|
17/03/2024
|
DEVKUMAR
|
1736001038WL093256
|
DEVKUMAR
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
667
|
TAMIA
|
MP-36-001-038-002/298
(LOTIA)
|
1736001038NRG24150320241622991
|
17/03/2024
|
Bindiya
|
1736001038WL093256
|
Bindiya
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
668
|
TAMIA
|
MP-36-001-038-002/307
(LOTIA)
|
1736001038NRG24150320241622992
|
17/03/2024
|
ashok
|
1736001038WL093256
|
ashok
|
00697
|
BKID0MG8044
|
884
|
0
|
|
|
|
|
|
|
|
|
669
|
TAMIA
|
MP-36-001-038-002/316
(LOTIA)
|
1736001038NRG24150320241622996
|
17/03/2024
|
BHURIYA
|
1736001038WL093256
|
BHURIYA
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
670
|
TAMIA
|
MP-36-001-038-002/316
(LOTIA)
|
1736001038NRG24150320241622995
|
17/03/2024
|
CHOTELAL
|
1736001038WL093256
|
CHOTELAL
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
671
|
TAMIA
|
MP-36-001-038-002/318
(LOTIA)
|
1736001038NRG24150320241622998
|
17/03/2024
|
BUDHANSHA
|
1736001038WL093256
|
BUDHANSHA
|
00697
|
BKID0MG8044
|
663
|
0
|
|
|
|
|
|
|
|
|
672
|
TAMIA
|
MP-36-001-038-002/324
(LOTIA)
|
1736001038NRG24150320241622999
|
17/03/2024
|
BINIYA
|
1736001038WL093256
|
BINIYA
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
673
|
TAMIA
|
MP-36-001-038-002/325
(LOTIA)
|
1736001038NRG24150320241623000
|
17/03/2024
|
SAKALSI
|
1736001038WL093256
|
SAKALSI
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
674
|
TAMIA
|
MP-36-001-038-002/326-A
(LOTIA)
|
1736001038NRG24150320241623001
|
17/03/2024
|
SIRANLAL
|
1736001038WL093256
|
SIRANLAL
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
675
|
TAMIA
|
MP-36-001-038-002/330
(LOTIA)
|
1736001038NRG24150320241623002
|
17/03/2024
|
Salbati
|
1736001038WL093256
|
Salbati
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
676
|
TAMIA
|
MP-36-001-038-002/331
(LOTIA)
|
1736001038NRG24150320241623003
|
17/03/2024
|
AASHARAM
|
1736001038WL093256
|
AASHARAM
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
677
|
TAMIA
|
MP-36-001-038-002/336
(LOTIA)
|
1736001038NRG24150320241623004
|
17/03/2024
|
BALARAM
|
1736001038WL093256
|
BALARAM
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
678
|
TAMIA
|
MP-36-001-038-002/338
(LOTIA)
|
1736001038NRG24150320241623005
|
17/03/2024
|
PREMLAL
|
1736001038WL093256
|
PREMLAL
|
00697
|
BKID0MG8044
|
884
|
0
|
|
|
|
|
|
|
|
|
679
|
TAMIA
|
MP-36-001-038-002/341-A
(LOTIA)
|
1736001038NRG24150320241623008
|
17/03/2024
|
KAMLESH
|
1736001038WL093256
|
KAMLESH
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
680
|
TAMIA
|
MP-36-001-038-002/344-A
(LOTIA)
|
1736001038NRG24150320241623010
|
17/03/2024
|
AMBATI
|
1736001038WL093256
|
AMBATI
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
681
|
TAMIA
|
MP-36-001-038-002/344-A
(LOTIA)
|
1736001038NRG24150320241623009
|
17/03/2024
|
KAMAL
|
1736001038WL093256
|
KAMAL
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
682
|
TAMIA
|
MP-36-001-038-002/347
(LOTIA)
|
1736001038NRG24150320241623011
|
17/03/2024
|
HIMALCHAND
|
1736001038WL093256
|
HIMALCHAND
|
00697
|
BKID0MG8044
|
884
|
0
|
|
|
|
|
|
|
|
|
683
|
TAMIA
|
MP-36-001-038-002/348
(LOTIA)
|
1736001038NRG24150320241623012
|
17/03/2024
|
NEPAL
|
1736001038WL093256
|
NEPAL
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
684
|
TAMIA
|
MP-36-001-038-002/348
(LOTIA)
|
1736001038NRG24150320241623013
|
17/03/2024
|
SOMWATI
|
1736001038WL093256
|
SOMWATI
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
685
|
TAMIA
|
MP-36-001-038-002/360-A
(LOTIA)
|
1736001038NRG24150320241623016
|
17/03/2024
|
RAHMAN
|
1736001038WL093256
|
RAHMAN
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
686
|
TAMIA
|
MP-36-001-038-002/361-A
(LOTIA)
|
1736001038NRG24150320241623017
|
17/03/2024
|
SUGANDE
|
1736001038WL093256
|
SUGANDE
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
687
|
TAMIA
|
MP-36-001-038-002/362
(LOTIA)
|
1736001038NRG24150320241623018
|
17/03/2024
|
JAYBHAN
|
1736001038WL093256
|
JAYBHAN
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
688
|
TAMIA
|
MP-36-001-038-002/364
(LOTIA)
|
1736001038NRG24150320241623020
|
17/03/2024
|
ANARBATI
|
1736001038WL093256
|
ANARBATI
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
689
|
TAMIA
|
MP-36-001-038-002/364
(LOTIA)
|
1736001038NRG24150320241623019
|
17/03/2024
|
MEHATLAL
|
1736001038WL093256
|
MEHATLAL
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
690
|
TAMIA
|
MP-36-001-038-002/366
(LOTIA)
|
1736001038NRG24150320241623021
|
17/03/2024
|
CHHOTIBAI
|
1736001038WL093256
|
CHHOTIBAI
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
691
|
TAMIA
|
MP-36-001-038-002/370
(LOTIA)
|
1736001038NRG24150320241623022
|
17/03/2024
|
SUNITA PAWAR
|
1736001038WL093256
|
SUNITA PAWAR
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
692
|
TAMIA
|
MP-36-001-038-002/373
(LOTIA)
|
1736001038NRG24150320241623023
|
17/03/2024
|
LAKHANLAL
|
1736001038WL093256
|
LAKHANLAL
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
693
|
TAMIA
|
MP-36-001-038-002/389
(LOTIA)
|
1736001038NRG24150320241623025
|
17/03/2024
|
SHEELA
|
1736001038WL093256
|
SHEELA
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
694
|
TAMIA
|
MP-36-001-038-002/390
(LOTIA)
|
1736001038NRG24150320241623026
|
17/03/2024
|
KUSHUMVATI
|
1736001038WL093256
|
KUSHUMVATI
|
00697
|
BKID0MG8044
|
884
|
0
|
|
|
|
|
|
|
|
|
695
|
TAMIA
|
MP-36-001-038-002/399-A
(LOTIA)
|
1736001038NRG24150320241623030
|
17/03/2024
|
SHANILAL
|
1736001038WL093256
|
SHANILAL
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
696
|
TAMIA
|
MP-36-001-038-002/413
(LOTIA)
|
1736001038NRG24150320241623033
|
17/03/2024
|
PANNULAL
|
1736001038WL093256
|
PANNULAL
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
697
|
TAMIA
|
MP-36-001-038-002/413-B
(LOTIA)
|
1736001038NRG24150320241623035
|
17/03/2024
|
SANGALIYA
|
1736001038WL093256
|
SANGALIYA
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
698
|
TAMIA
|
MP-36-001-038-002/426
(LOTIA)
|
1736001038NRG24150320241623040
|
17/03/2024
|
KALSIYA
|
1736001038WL093256
|
KALSIYA
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
699
|
TAMIA
|
MP-36-001-038-002/429-A
(LOTIA)
|
1736001038NRG24150320241623041
|
17/03/2024
|
sunita
|
1736001038WL093256
|
sunita
|
00697
|
BKID0MG8044
|
1105
|
0
|
|
|
|
|
|
|
|
|
700
|
TAMIA
|
MP-36-001-038-002/451
(LOTIA)
|
1736001038NRG24150320241623045
|
17/03/2024
|
JAGANWATI
|
1736001038WL093256
|
JAGANWATI
|
00697
|
BKID0MG8044
|
663
|
0
|
|
|
|
|
|
|
|
|
701
|
TAMIA
|
MP-36-001-041-002/112
(SIDHOULI)
|
1736001041NRG24160320241623919
|
17/03/2024
|
HAKKIBAI
|
1736001041WL093358
|
HAKKIBAI
|
00697
|
BKID0MG8044
|
1547
|
0
|
|
|
|
|
|
|
|
|
702
|
TAMIA
|
MP-36-001-041-002/132
(SIDHOULI)
|
1736001041NRG24160320241623916
|
17/03/2024
|
PITRO BAI
|
1736001041WL093356
|
PITRO BAI
|
00697
|
BKID0MG8044
|
1547
|
0
|
|
|
|
|
|
|
|
|
703
|
TAMIA
|
MP-36-001-041-002/138
(SIDHOULI)
|
1736001041NRG24160320241623898
|
17/03/2024
|
RAJANSI
|
1736001041WL093347
|
RAJANSI
|
00697
|
BKID0MG8044
|
1547
|
0
|
|
|
|
|
|
|
|
|
704
|
TAMIA
|
MP-36-001-041-002/140
(SIDHOULI)
|
1736001041NRG24160320241623909
|
17/03/2024
|
SUMARLAL
|
1736001041WL093352
|
SUMARLAL
|
00697
|
BKID0MG8044
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
0
|
|
|
|
|
|
|
|
|
705
|
TAMIA
|
MP-36-001-006-001/191
(BANDHIBODAL KACHAR)
|
1736001000NRG24170320241624813
|
17/03/2024
|
NEEMA BAI
|
1736001WL093445
|
NEEMA BAI
|
00697
|
BKID0NAMRGB
|
132
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
794663
|
144025
|
|
|
|
|
|
|
|