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
|
SENDHAWA
|
MP-42-007-004-001/79-B (ANJANGAON)
|
1742007092NRG22181120220913380
|
26/02/2024
|
Ranjna Suresh
|
1742007WL0103643
|
Ranjna Suresh
|
00045
|
BARB0SENDHW
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
RanjnaSuresh
|
(000000)
|
2
|
SENDHAWA
|
MP-42-007-014-001/49-B (BORLI)
|
1742007014NRG22201120220914053
|
26/02/2024
|
Arjun
|
1742007WL0103708
|
Arjun
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Arjun
|
(000000)
|
3
|
SENDHAWA
|
MP-42-007-014-001/49-B (BORLI)
|
1742007014NRG22201120220914054
|
26/02/2024
|
atul
|
1742007WL0103708
|
atul
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
atul
|
(000000)
|
4
|
SENDHAWA
|
MP-42-007-014-001/49-B (BORLI)
|
1742007014NRG22201120220914055
|
26/02/2024
|
Kamal
|
1742007WL0103708
|
Kamal
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Kamal
|
(000000)
|
5
|
SENDHAWA
|
MP-42-007-014-001/49-B (BORLI)
|
1742007014NRG22201120220914056
|
26/02/2024
|
Roshni
|
1742007WL0103708
|
Roshni
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Roshni
|
(000000)
|
6
|
SENDHAWA
|
MP-42-007-044-001/294-A (KALAPAT)
|
1742007044NRG22191120220913581
|
26/02/2024
|
sunita
|
1742007WL0103657
|
sunita
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
sunita
|
(000000)
|
7
|
SENDHAWA
|
MP-42-007-044-001/397-B (KALAPAT)
|
1742007044NRG22191120220913583
|
26/02/2024
|
Munna
|
1742007WL0103657
|
Munna
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
Munna
|
(000000)
|
8
|
SENDHAWA
|
MP-42-007-044-002/47 (KALAPAT)
|
1742007104NRG22111220220914608
|
26/02/2024
|
Namibia
|
1742007WL0103816
|
Namibia
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Namibia
|
(000000)
|
9
|
SENDHAWA
|
MP-42-007-047-001/130 (KAMODWADA)
|
1742007105NRG22251120220914202
|
26/02/2024
|
Chagan Bhurla
|
1742007WL0103727
|
Chagan Bhurla
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
12/04/2024
|
|
302047311
|
|
ChaganBhurla
|
(000000)
|
10
|
SENDHAWA
|
MP-42-007-047-001/167 (KAMODWADA)
|
1742007105NRG22251120220914207
|
26/02/2024
|
Durga
|
1742007WL0103727
|
Durga
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
12/04/2024
|
|
302047311
|
|
Durga
|
(000000)
|
11
|
SENDHAWA
|
MP-42-007-059-001/9-A (LANGDIMOHALI)
|
1742007059NRG22191120220913709
|
26/02/2024
|
BHANJA
|
1742007WL0103673
|
BHANJA
|
00045
|
BARB0SENDHW
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
BHANJA
|
(000000)
|
12
|
SENDHAWA
|
MP-42-007-059-001/9-A (LANGDIMOHALI)
|
1742007059NRG22191120220913710
|
26/02/2024
|
RATAN
|
1742007WL0103673
|
RATAN
|
00045
|
BARB0SENDHW
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
RATAN
|
(000000)
|
13
|
SENDHAWA
|
MP-42-007-059-001/9-A (LANGDIMOHALI)
|
1742007059NRG22191120220913711
|
26/02/2024
|
REKHA
|
1742007WL0103673
|
REKHA
|
00045
|
BARB0SENDHW
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
REKHA
|
(000000)
|
14
|
SENDHAWA
|
MP-42-007-060-001/105 (LAWANI)
|
1742007060NRG22191120220913523
|
26/02/2024
|
Hamir Gendhu
|
1742007WL0103655
|
Hamir Gendhu
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
12/04/2024
|
|
302047311
|
|
HamirGendhu
|
(000000)
|
15
|
SENDHAWA
|
MP-42-007-060-001/105 (LAWANI)
|
1742007060NRG22191120220913522
|
26/02/2024
|
Hamir Gendhu
|
1742007WL0103655
|
Hamir Gendhu
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
12/04/2024
|
|
302047311
|
|
HamirGendhu
|
(000000)
|
16
|
SENDHAWA
|
MP-42-007-060-001/117 (LAWANI)
|
1742007060NRG22191120220913524
|
26/02/2024
|
jhabarsing
|
1742007WL0103655
|
jhabarsing
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
12/04/2024
|
|
302047311
|
|
jhabarsing
|
(000000)
|
17
|
SENDHAWA
|
MP-42-007-062-001/149 (MALWAN)
|
1742007062NRG22181120220913242
|
26/02/2024
|
THAWLI RATANSING
|
1742007WL0103641
|
THAWLI RATANSING
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
THAWLIRATANSING
|
(000000)
|
18
|
SENDHAWA
|
MP-42-007-062-001/301-A (MALWAN)
|
1742007062NRG22181120220913253
|
26/02/2024
|
sayba
|
1742007WL0103641
|
sayba
|
00045
|
BARB0SENDHW
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
sayba
|
(000000)
|
19
|
SENDHAWA
|
MP-42-007-062-001/301-A (MALWAN)
|
1742007062NRG22181120220913252
|
26/02/2024
|
sayba
|
1742007WL0103641
|
sayba
|
00045
|
BARB0SENDHW
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
sayba
|
(000000)
|
20
|
SENDHAWA
|
MP-42-007-062-001/309 (MALWAN)
|
1742007062NRG22181120220913258
|
26/02/2024
|
AJIT
|
1742007WL0103641
|
AJIT
|
00045
|
BARB0SENDHW
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
AJIT
|
(000000)
|
21
|
SENDHAWA
|
MP-42-007-062-001/314 (MALWAN)
|
1742007062NRG22181120220913265
|
26/02/2024
|
Darasing
|
1742007WL0103641
|
Darasing
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Darasing
|
(000000)
|
22
|
SENDHAWA
|
MP-42-007-062-001/314 (MALWAN)
|
1742007062NRG22181120220913264
|
26/02/2024
|
Darasing
|
1742007WL0103641
|
Darasing
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Darasing
|
(000000)
|
23
|
SENDHAWA
|
MP-42-007-062-001/314 (MALWAN)
|
1742007062NRG22181120220913263
|
26/02/2024
|
Sumalibai
|
1742007WL0103641
|
Sumalibai
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sumalibai
|
(000000)
|
24
|
SENDHAWA
|
MP-42-007-062-001/356 (MALWAN)
|
1742007062NRG22181120220913273
|
26/02/2024
|
Ramesh
|
1742007WL0103641
|
Ramesh
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ramesh
|
(000000)
|
25
|
SENDHAWA
|
MP-42-007-062-001/392 (MALWAN)
|
1742007062NRG22181120220913283
|
26/02/2024
|
bhaysing
|
1742007WL0103641
|
bhaysing
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
bhaysing
|
(000000)
|
26
|
SENDHAWA
|
MP-42-007-062-001/392 (MALWAN)
|
1742007062NRG22181120220913282
|
26/02/2024
|
Bhaysing
|
1742007WL0103641
|
Bhaysing
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Bhaysing
|
(000000)
|
27
|
SENDHAWA
|
MP-42-007-078-001/13-A (SHAHPURA)
|
1742007078NRG22081220220914444
|
26/02/2024
|
Gyansingh
|
1742007WL0103766
|
Gyansingh
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Gyansingh
|
(000000)
|
28
|
SENDHAWA
|
MP-42-007-078-001/245 (SHAHPURA)
|
1742007078NRG22081220220914446
|
26/02/2024
|
Tarabai Barka
|
1742007WL0103766
|
Tarabai Barka
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
TarabaiBarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25847
|
25847
|
|
|
|
|
|
|
|
29
|
SENDHAWA
|
MP-42-007-002-001/215-A (AADNADI)
|
1742007002NRG22191120220913547
|
26/02/2024
|
NANSING VERSINGH
|
1742007WL0103656
|
NANSING VERSINGH
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
NANSINGVERSINGH
|
(000000)
|
30
|
SENDHAWA
|
MP-42-007-004-001/46-A (ANJANGAON)
|
1742007092NRG22181120220913363
|
26/02/2024
|
Kamlesh
|
1742007WL0103643
|
Kamlesh
|
00048
|
BKID0009902
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Kamlesh
|
(000000)
|
31
|
SENDHAWA
|
MP-42-007-004-001/47-A (ANJANGAON)
|
1742007092NRG22181120220913364
|
26/02/2024
|
dilip
|
1742007WL0103643
|
dilip
|
00048
|
BKID0009902
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
dilip
|
(000000)
|
32
|
SENDHAWA
|
MP-42-007-004-001/71-A (ANJANGAON)
|
1742007092NRG22181120220913375
|
26/02/2024
|
Deepika
|
1742007WL0103643
|
Deepika
|
00048
|
BKID0009902
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Deepika
|
(000000)
|
33
|
SENDHAWA
|
MP-42-007-009-001/146 (BAKTARIYA)
|
1742007009NRG22201120220913887
|
26/02/2024
|
BASKU THUTHLA
|
1742007WL0103688
|
BASKU THUTHLA
|
00048
|
BKID0009902
|
386
|
386
|
Processed
|
12/04/2024
|
|
302047311
|
|
BASKUTHUTHLA
|
(000000)
|
34
|
SENDHAWA
|
MP-42-007-009-001/177 (BAKTARIYA)
|
1742007009NRG22101220220914527
|
26/02/2024
|
tukaram mla
|
1742007WL0103790
|
tukaram mla
|
00048
|
BKID0009902
|
579
|
579
|
Processed
|
12/04/2024
|
|
302047311
|
|
tukarammla
|
(000000)
|
35
|
SENDHAWA
|
MP-42-007-009-002/23 (BAKTARIYA)
|
1742007009NRG22201120220913888
|
26/02/2024
|
SUBIBAI RATALA
|
1742007WL0103688
|
SUBIBAI RATALA
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
SUBIBAIRATALA
|
(000000)
|
36
|
SENDHAWA
|
MP-42-007-009-002/30 (BAKTARIYA)
|
1742007009NRG22201120220913889
|
26/02/2024
|
RAJI BAI
|
1742007WL0103688
|
RAJI BAI
|
00048
|
BKID0009902
|
579
|
579
|
Processed
|
12/04/2024
|
|
302047311
|
|
RAJIBAI
|
(000000)
|
37
|
SENDHAWA
|
MP-42-007-009-002/54-A (BAKTARIYA)
|
1742007009NRG22201120220913890
|
26/02/2024
|
NANA TARACHAND
|
1742007WL0103688
|
NANA TARACHAND
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
NANATARACHAND
|
(000000)
|
38
|
SENDHAWA
|
MP-42-007-009-002/79 (BAKTARIYA)
|
1742007009NRG22201120220913891
|
26/02/2024
|
Rumsingh Dursingh
|
1742007WL0103688
|
Rumsingh Dursingh
|
00048
|
BKID0009902
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302047311
|
Account closed
|
|
|
39
|
SENDHAWA
|
MP-42-007-009-002/94 (BAKTARIYA)
|
1742007009NRG22201120220913893
|
26/02/2024
|
SANGITA
|
1742007WL0103688
|
SANGITA
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
SANGITA
|
(000000)
|
40
|
SENDHAWA
|
MP-42-007-030-001/134 (DONGARGAON)
|
1742007030NRG22111220220914591
|
26/02/2024
|
rupsingh
|
1742007WL0103808
|
rupsingh
|
00048
|
BKID0009902
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
rupsingh
|
(000000)
|
41
|
SENDHAWA
|
MP-42-007-030-002/47-B (DONGARGAON)
|
1742007099NRG22111220220914604
|
26/02/2024
|
mohan pathan
|
1742007WL0103814
|
mohan pathan
|
00048
|
BKID0009902
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
mohanpathan
|
(000000)
|
42
|
SENDHAWA
|
MP-42-007-057-001/139-C (KUMTHANA)
|
1742007057NRG22101220220914506
|
26/02/2024
|
Suresh
|
1742007WL0103785
|
Suresh
|
00048
|
BKID0009902
|
386
|
386
|
Processed
|
12/04/2024
|
|
302047311
|
|
Suresh
|
(000000)
|
43
|
SENDHAWA
|
MP-42-007-059-001/210 (LANGDIMOHALI)
|
1742007059NRG22191120220913707
|
26/02/2024
|
Gudee
|
1742007WL0103673
|
Gudee
|
00048
|
BKID0009902
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
Gudee
|
(000000)
|
44
|
SENDHAWA
|
MP-42-007-059-001/210 (LANGDIMOHALI)
|
1742007059NRG22191120220913706
|
26/02/2024
|
Gujya
|
1742007WL0103673
|
Gujya
|
00048
|
BKID0009902
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
Gujya
|
(000000)
|
45
|
SENDHAWA
|
MP-42-007-059-001/210 (LANGDIMOHALI)
|
1742007059NRG22191120220913705
|
26/02/2024
|
Muli rajaram
|
1742007WL0103673
|
Muli rajaram
|
00048
|
BKID0009902
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
Mulirajaram
|
(000000)
|
46
|
SENDHAWA
|
MP-42-007-078-001/293 (SHAHPURA)
|
1742007078NRG22101220220914551
|
26/02/2024
|
Gumansingh Dongarsingh
|
1742007WL0103795
|
Gumansingh Dongarsingh
|
00048
|
BKID0009902
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
GumansinghDongarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17702
|
17702
|
|
|
|
|
|
|
|
47
|
SENDHAWA
|
MP-42-007-002-001/220 (AADNADI)
|
1742007002NRG22191120220913548
|
26/02/2024
|
karli bai munna
|
1742007WL0103656
|
karli bai munna
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
karlibaimunna
|
(000000)
|
48
|
SENDHAWA
|
MP-42-007-002-001/68-A (AADNADI)
|
1742007002NRG22191120220913549
|
26/02/2024
|
siyadi bai dhavlya
|
1742007WL0103656
|
siyadi bai dhavlya
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
siyadibaidhavlya
|
(000000)
|
49
|
SENDHAWA
|
MP-42-007-002-001/92 (AADNADI)
|
1742007002NRG22191120220913550
|
26/02/2024
|
saku bai vijay
|
1742007WL0103656
|
saku bai vijay
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
sakubaivijay
|
(000000)
|
50
|
SENDHAWA
|
MP-42-007-002-002/360 (AADNADI)
|
1742007002NRG22191120220913552
|
26/02/2024
|
pinki bai nanya
|
1742007WL0103656
|
pinki bai nanya
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
pinkibainanya
|
(000000)
|
51
|
SENDHAWA
|
MP-42-007-002-002/373 (AADNADI)
|
1742007002NRG22191120220913556
|
26/02/2024
|
Salita Bai Muniya
|
1742007WL0103656
|
Salita Bai Muniya
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
SalitaBaiMuniya
|
(000000)
|
52
|
SENDHAWA
|
MP-42-007-002-002/59 (AADNADI)
|
1742007002NRG22191120220913557
|
26/02/2024
|
tukaram sanpat
|
1742007WL0103656
|
tukaram sanpat
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
tukaramsanpat
|
(000000)
|
53
|
SENDHAWA
|
MP-42-007-002-002/59-A (AADNADI)
|
1742007002NRG22191120220913558
|
26/02/2024
|
NAKU BAI KISTAR
|
1742007WL0103656
|
NAKU BAI KISTAR
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
NAKUBAIKISTAR
|
(000000)
|
54
|
SENDHAWA
|
MP-42-007-002-002/62 (AADNADI)
|
1742007002NRG22191120220913559
|
26/02/2024
|
harbai sitaram
|
1742007WL0103656
|
harbai sitaram
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
harbaisitaram
|
(000000)
|
55
|
SENDHAWA
|
MP-42-007-002-002/937 (AADNADI)
|
1742007002NRG22191120220913560
|
26/02/2024
|
shyama bharla
|
1742007WL0103656
|
shyama bharla
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
shyamabharla
|
(000000)
|
56
|
SENDHAWA
|
MP-42-007-002-003/41 (AADNADI)
|
1742007002NRG22191120220913561
|
26/02/2024
|
bhurla nimji
|
1742007WL0103656
|
bhurla nimji
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
bhurlanimji
|
(000000)
|
57
|
SENDHAWA
|
MP-42-007-007-001/101 (BADIYAPANI)
|
1742007093NRG22150920220911899
|
26/02/2024
|
Antaram Ansing
|
1742007WL0103513
|
Antaram Ansing
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
AntaramAnsing
|
(000000)
|
58
|
SENDHAWA
|
MP-42-007-007-001/105-B (BADIYAPANI)
|
1742007093NRG22150920220911900
|
26/02/2024
|
Sriram Shantaram
|
1742007WL0103513
|
Sriram Shantaram
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
SriramShantaram
|
(000000)
|
59
|
SENDHAWA
|
MP-42-007-007-001/110-A (BADIYAPANI)
|
1742007093NRG22150920220911901
|
26/02/2024
|
Nansingh Khumsingh
|
1742007WL0103513
|
Nansingh Khumsingh
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
NansinghKhumsingh
|
(000000)
|
60
|
SENDHAWA
|
MP-42-007-007-001/113-B (BADIYAPANI)
|
1742007093NRG22150920220911902
|
26/02/2024
|
Latilal Rema
|
1742007WL0103513
|
Latilal Rema
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
LatilalRema
|
(000000)
|
61
|
SENDHAWA
|
MP-42-007-007-001/12-A (BADIYAPANI)
|
1742007093NRG22150920220911903
|
26/02/2024
|
Dharamsingh Fulsingh
|
1742007WL0103513
|
Dharamsingh Fulsingh
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
DharamsinghFulsingh
|
(000000)
|
62
|
SENDHAWA
|
MP-42-007-007-001/12-B (BADIYAPANI)
|
1742007093NRG22150920220911904
|
26/02/2024
|
Naramsingh Fulsingh
|
1742007WL0103513
|
Naramsingh Fulsingh
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
NaramsinghFulsingh
|
(000000)
|
63
|
SENDHAWA
|
MP-42-007-007-001/12-C (BADIYAPANI)
|
1742007093NRG22150920220911905
|
26/02/2024
|
Gutiram Fulsingh
|
1742007WL0103513
|
Gutiram Fulsingh
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
GutiramFulsingh
|
(000000)
|
64
|
SENDHAWA
|
MP-42-007-007-001/120-B (BADIYAPANI)
|
1742007093NRG22150920220911906
|
26/02/2024
|
Bhaita Tersingh
|
1742007WL0103513
|
Bhaita Tersingh
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
BhaitaTersingh
|
(000000)
|
65
|
SENDHAWA
|
MP-42-007-007-001/126 (BADIYAPANI)
|
1742007093NRG22150920220911907
|
26/02/2024
|
Durga Nahala
|
1742007WL0103513
|
Durga Nahala
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
DurgaNahala
|
(000000)
|
66
|
SENDHAWA
|
MP-42-007-007-001/129-B (BADIYAPANI)
|
1742007093NRG22150920220911908
|
26/02/2024
|
Ramesh pava
|
1742007WL0103513
|
Ramesh pava
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rameshpava
|
(000000)
|
67
|
SENDHAWA
|
MP-42-007-007-001/13 (BADIYAPANI)
|
1742007093NRG22150920220911909
|
26/02/2024
|
Kana gonda
|
1742007WL0103513
|
Kana gonda
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
Kanagonda
|
(000000)
|
68
|
SENDHAWA
|
MP-42-007-007-001/130-A (BADIYAPANI)
|
1742007093NRG22150920220911910
|
26/02/2024
|
Gama Bhuniya
|
1742007WL0103513
|
Gama Bhuniya
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
GamaBhuniya
|
(000000)
|
69
|
SENDHAWA
|
MP-42-007-007-001/132 (BADIYAPANI)
|
1742007093NRG22150920220911911
|
26/02/2024
|
Remsing Jamsing
|
1742007WL0103513
|
Remsing Jamsing
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
RemsingJamsing
|
(000000)
|
70
|
SENDHAWA
|
MP-42-007-007-001/132-A (BADIYAPANI)
|
1742007093NRG22150920220911912
|
26/02/2024
|
Bhika Jamsingh
|
1742007WL0103513
|
Bhika Jamsingh
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
BhikaJamsingh
|
(000000)
|
71
|
SENDHAWA
|
MP-42-007-007-001/135 (BADIYAPANI)
|
1742007093NRG22150920220911913
|
26/02/2024
|
Shobharam Harsingh
|
1742007WL0103513
|
Shobharam Harsingh
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
ShobharamHarsingh
|
(000000)
|
72
|
SENDHAWA
|
MP-42-007-007-001/14-B (BADIYAPANI)
|
1742007093NRG22150420220909363
|
26/02/2024
|
Esu Ramlal
|
1742007WL0103102
|
Esu Ramlal
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
EsuRamlal
|
(000000)
|
73
|
SENDHAWA
|
MP-42-007-007-002/186 (BADIYAPANI)
|
1742007007NRG22191120220913752
|
26/02/2024
|
Sukma arya
|
1742007WL0103676
|
Sukma arya
|
00048
|
BKID0009914
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sukmaarya
|
(000000)
|
74
|
SENDHAWA
|
MP-42-007-007-002/186 (BADIYAPANI)
|
1742007007NRG22191120220913751
|
26/02/2024
|
vana arya
|
1742007WL0103676
|
vana arya
|
00048
|
BKID0009914
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
vanaarya
|
(000000)
|
75
|
SENDHAWA
|
MP-42-007-007-002/206-B (BADIYAPANI)
|
1742007007NRG22191120220913753
|
26/02/2024
|
Dadi arya
|
1742007WL0103676
|
Dadi arya
|
00048
|
BKID0009914
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
Dadiarya
|
(000000)
|
76
|
SENDHAWA
|
MP-42-007-007-002/217 (BADIYAPANI)
|
1742007007NRG22191120220913756
|
26/02/2024
|
Maniya more
|
1742007WL0103676
|
Maniya more
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Maniyamore
|
(000000)
|
77
|
SENDHAWA
|
MP-42-007-007-002/217-B (BADIYAPANI)
|
1742007007NRG22191120220913779
|
26/02/2024
|
govind more
|
1742007WL0103677
|
govind more
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
govindmore
|
(000000)
|
78
|
SENDHAWA
|
MP-42-007-007-002/242 (BADIYAPANI)
|
1742007007NRG22191120220913780
|
26/02/2024
|
Bhimsing more
|
1742007WL0103677
|
Bhimsing more
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Bhimsingmore
|
(000000)
|
79
|
SENDHAWA
|
MP-42-007-007-002/27 (BADIYAPANI)
|
1742007007NRG22191120220913760
|
26/02/2024
|
etabai more
|
1742007WL0103676
|
etabai more
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
etabaimore
|
(000000)
|
80
|
SENDHAWA
|
MP-42-007-007-002/72 (BADIYAPANI)
|
1742007007NRG22191120220913781
|
26/02/2024
|
Rajendra nigwle
|
1742007WL0103677
|
Rajendra nigwle
|
00048
|
BKID0009914
|
36
|
36
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rajendranigwle
|
(000000)
|
81
|
SENDHAWA
|
MP-42-007-007-002/97 (BADIYAPANI)
|
1742007007NRG22191120220913775
|
26/02/2024
|
savasing arya
|
1742007WL0103676
|
savasing arya
|
00048
|
BKID0009914
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
savasingarya
|
(000000)
|
82
|
SENDHAWA
|
MP-42-007-007-002/98 (BADIYAPANI)
|
1742007007NRG22191120220913777
|
26/02/2024
|
bansilal arya
|
1742007WL0103676
|
bansilal arya
|
00048
|
BKID0009914
|
36
|
36
|
Processed
|
12/04/2024
|
|
302047311
|
|
bansilalarya
|
(000000)
|
83
|
SENDHAWA
|
MP-42-007-018-002/109 (CHILARIYA)
|
1742007095NRG22191120220913604
|
26/02/2024
|
soya
|
1742007WL0103661
|
soya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
soya
|
(000000)
|
84
|
SENDHAWA
|
MP-42-007-018-003/105 (CHILARIYA)
|
1742007095NRG22191120220913605
|
26/02/2024
|
banshi nahala
|
1742007WL0103661
|
banshi nahala
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
banshinahala
|
(000000)
|
85
|
SENDHAWA
|
MP-42-007-018-003/93 (CHILARIYA)
|
1742007095NRG22191120220913606
|
26/02/2024
|
bhaya
|
1742007WL0103661
|
bhaya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
bhaya
|
(000000)
|
86
|
SENDHAWA
|
MP-42-007-018-004/12 (CHILARIYA)
|
1742007095NRG22191120220913607
|
26/02/2024
|
sava husan
|
1742007WL0103661
|
sava husan
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
savahusan
|
(000000)
|
87
|
SENDHAWA
|
MP-42-007-020-001/9 (CHITHRAI)
|
1742007020NRG22230520220909788
|
26/02/2024
|
Bhaya Rajaram
|
1742007WL0103258
|
Bhaya Rajaram
|
00048
|
BKID0009914
|
300
|
300
|
Processed
|
12/04/2024
|
|
302047311
|
|
BhayaRajaram
|
(000000)
|
88
|
SENDHAWA
|
MP-42-007-031-001/320 (DUGANI)
|
1742007031NRG22230520220909780
|
26/02/2024
|
Bhayram Radheshyam
|
1742007WL0103254
|
Bhayram Radheshyam
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
BhayramRadheshyam
|
(000000)
|
89
|
SENDHAWA
|
MP-42-007-032-001/94 (GERUGHATI)
|
1742007032NRG22201120220913904
|
26/02/2024
|
ganesh
|
1742007WL0103691
|
ganesh
|
00048
|
BKID0009914
|
240
|
240
|
Processed
|
12/04/2024
|
|
302047311
|
|
ganesh
|
(000000)
|
90
|
SENDHAWA
|
MP-42-007-032-001/94 (GERUGHATI)
|
1742007032NRG22201120220913905
|
26/02/2024
|
manju
|
1742007WL0103691
|
manju
|
00048
|
BKID0009914
|
240
|
240
|
Processed
|
12/04/2024
|
|
302047311
|
|
manju
|
(000000)
|
91
|
SENDHAWA
|
MP-42-007-032-002/129 (GERUGHATI)
|
1742007032NRG22201120220913906
|
26/02/2024
|
ekram
|
1742007WL0103691
|
ekram
|
00048
|
BKID0009914
|
240
|
240
|
Processed
|
12/04/2024
|
|
302047311
|
|
ekram
|
(000000)
|
92
|
SENDHAWA
|
MP-42-007-032-002/129 (GERUGHATI)
|
1742007032NRG22201120220913907
|
26/02/2024
|
sanbai
|
1742007WL0103691
|
sanbai
|
00048
|
BKID0009914
|
240
|
240
|
Processed
|
12/04/2024
|
|
302047311
|
|
sanbai
|
(000000)
|
93
|
SENDHAWA
|
MP-42-007-032-002/145-A (GERUGHATI)
|
1742007032NRG22201120220913908
|
26/02/2024
|
KUTWALNI
|
1742007WL0103691
|
KUTWALNI
|
00048
|
BKID0009914
|
760
|
760
|
Processed
|
12/04/2024
|
|
302047311
|
|
KUTWALNI
|
(000000)
|
94
|
SENDHAWA
|
MP-42-007-032-002/21 (GERUGHATI)
|
1742007032NRG22201120220913910
|
26/02/2024
|
anya
|
1742007WL0103691
|
anya
|
00048
|
BKID0009914
|
760
|
760
|
Processed
|
12/04/2024
|
|
302047311
|
|
anya
|
(000000)
|
95
|
SENDHAWA
|
MP-42-007-032-002/21 (GERUGHATI)
|
1742007032NRG22201120220913909
|
26/02/2024
|
tarachand
|
1742007WL0103691
|
tarachand
|
00048
|
BKID0009914
|
760
|
760
|
Processed
|
12/04/2024
|
|
302047311
|
|
tarachand
|
(000000)
|
96
|
SENDHAWA
|
MP-42-007-032-002/223 (GERUGHATI)
|
1742007032NRG22201120220913911
|
26/02/2024
|
Jagan Mahariya
|
1742007WL0103691
|
Jagan Mahariya
|
00048
|
BKID0009914
|
760
|
760
|
Processed
|
12/04/2024
|
|
302047311
|
|
JaganMahariya
|
(000000)
|
97
|
SENDHAWA
|
MP-42-007-032-002/248 (GERUGHATI)
|
1742007032NRG22201120220913913
|
26/02/2024
|
riyali shivram
|
1742007WL0103691
|
riyali shivram
|
00048
|
BKID0009914
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
riyalishivram
|
(000000)
|
98
|
SENDHAWA
|
MP-42-007-033-002/127 (GHEGAON)
|
1742007033NRG22111220220914603
|
26/02/2024
|
Anish kharte
|
1742007WL0103813
|
Anish kharte
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Anishkharte
|
(000000)
|
99
|
SENDHAWA
|
MP-42-007-033-002/127 (GHEGAON)
|
1742007033NRG22111220220914602
|
26/02/2024
|
reshma bai
|
1742007WL0103813
|
reshma bai
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
reshmabai
|
(000000)
|
100
|
SENDHAWA
|
MP-42-007-036-001/120 (HINGWA)
|
1742007000NRG22191120220913647
|
26/02/2024
|
SUMLA KANA
|
1742007WL0103665
|
SUMLA KANA
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
SUMLAKANA
|
(000000)
|
101
|
SENDHAWA
|
MP-42-007-036-001/120 (HINGWA)
|
1742007000NRG22191120220913646
|
26/02/2024
|
Sumla kana
|
1742007WL0103665
|
Sumla kana
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sumlakana
|
(000000)
|
102
|
SENDHAWA
|
MP-42-007-041-002/169 (JAMTI)
|
1742007102NRG22241120220914180
|
26/02/2024
|
GINGI
|
1742007WL0103724
|
GINGI
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
GINGI
|
(000000)
|
103
|
SENDHAWA
|
MP-42-007-041-002/169 (JAMTI)
|
1742007102NRG22241120220914182
|
26/02/2024
|
gujhi Ratan
|
1742007WL0103724
|
gujhi Ratan
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
gujhiRatan
|
(000000)
|
104
|
SENDHAWA
|
MP-42-007-041-002/169 (JAMTI)
|
1742007102NRG22241120220914183
|
26/02/2024
|
Randas Vakriya
|
1742007WL0103724
|
Randas Vakriya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
RandasVakriya
|
(000000)
|
105
|
SENDHAWA
|
MP-42-007-041-002/169 (JAMTI)
|
1742007102NRG22241120220914181
|
26/02/2024
|
Ratan Vakriya
|
1742007WL0103724
|
Ratan Vakriya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
RatanVakriya
|
(000000)
|
106
|
SENDHAWA
|
MP-42-007-041-002/22 (JAMTI)
|
1742007102NRG22230520220909808
|
26/02/2024
|
Jagan Ramsingh
|
1742007WL0103267
|
Jagan Ramsingh
|
00048
|
BKID0009914
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302047311
|
A/c Blocked or Frozen
|
|
|
107
|
SENDHAWA
|
MP-42-007-049-001/116 (KERMLA)
|
1742007000NRG22201120220913951
|
26/02/2024
|
Ramjya Somariya
|
1742007WL0103699
|
Ramjya Somariya
|
00048
|
BKID0009914
|
300
|
300
|
Processed
|
12/04/2024
|
|
302047311
|
|
RamjyaSomariya
|
(000000)
|
108
|
SENDHAWA
|
MP-42-007-049-001/177-B (KERMLA)
|
1742007000NRG22201120220913952
|
26/02/2024
|
Rajesh Tarole
|
1742007WL0103699
|
Rajesh Tarole
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
RajeshTarole
|
(000000)
|
109
|
SENDHAWA
|
MP-42-007-049-001/216-B (KERMLA)
|
1742007000NRG22201120220913954
|
26/02/2024
|
Anita Rakesh
|
1742007WL0103699
|
Anita Rakesh
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
AnitaRakesh
|
(000000)
|
110
|
SENDHAWA
|
MP-42-007-049-001/216-B (KERMLA)
|
1742007000NRG22201120220913953
|
26/02/2024
|
Rakesh Rupsing
|
1742007WL0103699
|
Rakesh Rupsing
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
RakeshRupsing
|
(000000)
|
111
|
SENDHAWA
|
MP-42-007-049-001/221 (KERMLA)
|
1742007000NRG22201120220913955
|
26/02/2024
|
SUKHLAL RAMSING
|
1742007WL0103699
|
SUKHLAL RAMSING
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
SUKHLALRAMSING
|
(000000)
|
112
|
SENDHAWA
|
MP-42-007-049-001/324 (KERMLA)
|
1742007000NRG22201120220913956
|
26/02/2024
|
Shantilal Rajan
|
1742007WL0103699
|
Shantilal Rajan
|
00048
|
BKID0009914
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302047311
|
A/c Blocked or Frozen
|
|
|
113
|
SENDHAWA
|
MP-42-007-049-001/327 (KERMLA)
|
1742007000NRG22201120220913957
|
26/02/2024
|
BAHADAR PARLA
|
1742007WL0103699
|
BAHADAR PARLA
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
BAHADARPARLA
|
(000000)
|
114
|
SENDHAWA
|
MP-42-007-049-001/333-B (KERMLA)
|
1742007000NRG22201120220913958
|
26/02/2024
|
Mangilal Rupsing
|
1742007WL0103699
|
Mangilal Rupsing
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
MangilalRupsing
|
(000000)
|
115
|
SENDHAWA
|
MP-42-007-049-001/339-C (KERMLA)
|
1742007000NRG22201120220913959
|
26/02/2024
|
Aasharam Vahriya
|
1742007WL0103699
|
Aasharam Vahriya
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
AasharamVahriya
|
(000000)
|
116
|
SENDHAWA
|
MP-42-007-049-001/340 (KERMLA)
|
1742007000NRG22201120220913960
|
26/02/2024
|
DEVSINGH
|
1742007WL0103699
|
DEVSINGH
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
DEVSINGH
|
(000000)
|
117
|
SENDHAWA
|
MP-42-007-049-001/346 (KERMLA)
|
1742007000NRG22201120220913961
|
26/02/2024
|
SUBHASH MOHANSING
|
1742007WL0103699
|
SUBHASH MOHANSING
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
SUBHASHMOHANSING
|
(000000)
|
118
|
SENDHAWA
|
MP-42-007-049-001/426-A (KERMLA)
|
1742007000NRG22201120220913962
|
26/02/2024
|
Mantri Fatya
|
1742007WL0103699
|
Mantri Fatya
|
00048
|
BKID0009914
|
600
|
600
|
Processed
|
12/04/2024
|
|
302047311
|
|
MantriFatya
|
(000000)
|
119
|
SENDHAWA
|
MP-42-007-049-001/46 (KERMLA)
|
1742007000NRG22201120220913963
|
26/02/2024
|
Dashrath Malji
|
1742007WL0103699
|
Dashrath Malji
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
DashrathMalji
|
(000000)
|
120
|
SENDHAWA
|
MP-42-007-049-001/46 (KERMLA)
|
1742007000NRG22191120220913608
|
26/02/2024
|
jhinubai dashrath
|
1742007WL0103662
|
jhinubai dashrath
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
jhinubaidashrath
|
(000000)
|
121
|
SENDHAWA
|
MP-42-007-049-001/462-A (KERMLA)
|
1742007000NRG22191120220913610
|
26/02/2024
|
Banubai Murliya
|
1742007WL0103662
|
Banubai Murliya
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
BanubaiMurliya
|
(000000)
|
122
|
SENDHAWA
|
MP-42-007-049-001/462-A (KERMLA)
|
1742007000NRG22191120220913609
|
26/02/2024
|
MURLYA KASYA
|
1742007WL0103662
|
MURLYA KASYA
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
MURLYAKASYA
|
(000000)
|
123
|
SENDHAWA
|
MP-42-007-049-001/485 (KERMLA)
|
1742007000NRG22191120220913612
|
26/02/2024
|
BASANTIBAI MOTILAL
|
1742007WL0103662
|
BASANTIBAI MOTILAL
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
BASANTIBAIMOTILAL
|
(000000)
|
124
|
SENDHAWA
|
MP-42-007-049-001/485 (KERMLA)
|
1742007000NRG22191120220913611
|
26/02/2024
|
MOTILAL VAHRIYA
|
1742007WL0103662
|
MOTILAL VAHRIYA
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
MOTILALVAHRIYA
|
(000000)
|
125
|
SENDHAWA
|
MP-42-007-049-001/557 (KERMLA)
|
1742007000NRG22191120220913613
|
26/02/2024
|
SUNIL SHIVA
|
1742007WL0103662
|
SUNIL SHIVA
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
SUNILSHIVA
|
(000000)
|
126
|
SENDHAWA
|
MP-42-007-049-001/557 (KERMLA)
|
1742007000NRG22191120220913614
|
26/02/2024
|
SUNITA SUNIL
|
1742007WL0103662
|
SUNITA SUNIL
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
SUNITASUNIL
|
(000000)
|
127
|
SENDHAWA
|
MP-42-007-049-001/560 (KERMLA)
|
1742007000NRG22191120220913616
|
26/02/2024
|
RAVITA VINOD
|
1742007WL0103662
|
RAVITA VINOD
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
RAVITAVINOD
|
(000000)
|
128
|
SENDHAWA
|
MP-42-007-049-001/566 (KERMLA)
|
1742007000NRG22191120220913617
|
26/02/2024
|
Bilarsing Fuga
|
1742007WL0103662
|
Bilarsing Fuga
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
BilarsingFuga
|
(000000)
|
129
|
SENDHAWA
|
MP-42-007-049-001/676 (KERMLA)
|
1742007000NRG22191120220913618
|
26/02/2024
|
Madrash Bhachriya
|
1742007WL0103662
|
Madrash Bhachriya
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
MadrashBhachriya
|
(000000)
|
130
|
SENDHAWA
|
MP-42-007-049-001/710 (KERMLA)
|
1742007000NRG22191120220913620
|
26/02/2024
|
Anil Shobharam
|
1742007WL0103662
|
Anil Shobharam
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
AnilShobharam
|
(000000)
|
131
|
SENDHAWA
|
MP-42-007-049-001/710 (KERMLA)
|
1742007000NRG22191120220913621
|
26/02/2024
|
Anitabai Anil
|
1742007WL0103662
|
Anitabai Anil
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
AnitabaiAnil
|
(000000)
|
132
|
SENDHAWA
|
MP-42-007-049-001/713 (KERMLA)
|
1742007000NRG22191120220913622
|
26/02/2024
|
Prakash Chalota
|
1742007WL0103662
|
Prakash Chalota
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
PrakashChalota
|
(000000)
|
133
|
SENDHAWA
|
MP-42-007-049-001/751 (KERMLA)
|
1742007000NRG22191120220913624
|
26/02/2024
|
Vijay Tulsiram
|
1742007WL0103662
|
Vijay Tulsiram
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
VijayTulsiram
|
(000000)
|
134
|
SENDHAWA
|
MP-42-007-049-001/752 (KERMLA)
|
1742007000NRG22191120220913626
|
26/02/2024
|
Nirmala Pradip
|
1742007WL0103662
|
Nirmala Pradip
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
NirmalaPradip
|
(000000)
|
135
|
SENDHAWA
|
MP-42-007-049-001/753 (KERMLA)
|
1742007000NRG22191120220913627
|
26/02/2024
|
Sanju Fulsing
|
1742007WL0103662
|
Sanju Fulsing
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
SanjuFulsing
|
(000000)
|
136
|
SENDHAWA
|
MP-42-007-049-001/753 (KERMLA)
|
1742007000NRG22191120220913628
|
26/02/2024
|
Sunita Sanju
|
1742007WL0103662
|
Sunita Sanju
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
SunitaSanju
|
(000000)
|
137
|
SENDHAWA
|
MP-42-007-049-001/763 (KERMLA)
|
1742007000NRG22191120220913629
|
26/02/2024
|
DURSING JAGAN
|
1742007WL0103662
|
DURSING JAGAN
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
DURSINGJAGAN
|
(000000)
|
138
|
SENDHAWA
|
MP-42-007-049-001/764 (KERMLA)
|
1742007000NRG22191120220913631
|
26/02/2024
|
SATIRAM GEBLYA
|
1742007WL0103662
|
SATIRAM GEBLYA
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
SATIRAMGEBLYA
|
(000000)
|
139
|
SENDHAWA
|
MP-42-007-049-001/765 (KERMLA)
|
1742007000NRG22191120220913632
|
26/02/2024
|
DADIRAM GUMAN
|
1742007WL0103662
|
DADIRAM GUMAN
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
DADIRAMGUMAN
|
(000000)
|
140
|
SENDHAWA
|
MP-42-007-049-001/816 (KERMLA)
|
1742007000NRG22191120220913641
|
26/02/2024
|
RAYLIBAI SHANTILAL
|
1742007WL0103662
|
RAYLIBAI SHANTILAL
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
RAYLIBAISHANTILAL
|
(000000)
|
141
|
SENDHAWA
|
MP-42-007-052-001/172-A (KHOKARI)
|
1742007052NRG22191120220913721
|
26/02/2024
|
Emansing
|
1742007WL0103675
|
Emansing
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Emansing
|
(000000)
|
142
|
SENDHAWA
|
MP-42-007-052-001/172-A (KHOKARI)
|
1742007052NRG22191120220913722
|
26/02/2024
|
sunita
|
1742007WL0103675
|
sunita
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
sunita
|
(000000)
|
143
|
SENDHAWA
|
MP-42-007-052-001/185 (KHOKARI)
|
1742007052NRG22191120220913723
|
26/02/2024
|
Karamsing Gendiya
|
1742007WL0103675
|
Karamsing Gendiya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
KaramsingGendiya
|
(000000)
|
144
|
SENDHAWA
|
MP-42-007-052-001/214 (KHOKARI)
|
1742007052NRG22191120220913726
|
26/02/2024
|
Nisha Dharamsing
|
1742007WL0103675
|
Nisha Dharamsing
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
NishaDharamsing
|
(000000)
|
145
|
SENDHAWA
|
MP-42-007-052-001/215 (KHOKARI)
|
1742007052NRG22191120220913728
|
26/02/2024
|
naharsingh gutiya
|
1742007WL0103675
|
naharsingh gutiya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
naharsinghgutiya
|
(000000)
|
146
|
SENDHAWA
|
MP-42-007-052-001/225 (KHOKARI)
|
1742007052NRG22191120220913737
|
26/02/2024
|
giyansingh gutiya
|
1742007WL0103675
|
giyansingh gutiya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
giyansinghgutiya
|
(000000)
|
147
|
SENDHAWA
|
MP-42-007-052-001/225 (KHOKARI)
|
1742007052NRG22191120220913736
|
26/02/2024
|
giyansingh gutiya
|
1742007WL0103675
|
giyansingh gutiya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
giyansinghgutiya
|
(000000)
|
148
|
SENDHAWA
|
MP-42-007-052-001/225 (KHOKARI)
|
1742007052NRG22191120220913735
|
26/02/2024
|
giyansingh gutiya
|
1742007WL0103675
|
giyansingh gutiya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
giyansinghgutiya
|
(000000)
|
149
|
SENDHAWA
|
MP-42-007-052-001/225 (KHOKARI)
|
1742007052NRG22191120220913739
|
26/02/2024
|
Gyansing
|
1742007WL0103675
|
Gyansing
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Gyansing
|
(000000)
|
150
|
SENDHAWA
|
MP-42-007-052-001/300 (KHOKARI)
|
1742007052NRG22191120220913741
|
26/02/2024
|
lavriya
|
1742007WL0103675
|
lavriya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
lavriya
|
(000000)
|
151
|
SENDHAWA
|
MP-42-007-052-001/308 (KHOKARI)
|
1742007052NRG22191120220913742
|
26/02/2024
|
Raju Amarsing
|
1742007WL0103675
|
Raju Amarsing
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
RajuAmarsing
|
(000000)
|
152
|
SENDHAWA
|
MP-42-007-052-001/319 (KHOKARI)
|
1742007052NRG22191120220913745
|
26/02/2024
|
anita
|
1742007WL0103675
|
anita
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
anita
|
(000000)
|
153
|
SENDHAWA
|
MP-42-007-052-001/319 (KHOKARI)
|
1742007052NRG22191120220913744
|
26/02/2024
|
Kailash Shkariya
|
1742007WL0103675
|
Kailash Shkariya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
KailashShkariya
|
(000000)
|
154
|
SENDHAWA
|
MP-42-007-052-001/319 (KHOKARI)
|
1742007052NRG22191120220913743
|
26/02/2024
|
Santosh
|
1742007WL0103675
|
Santosh
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Santosh
|
(000000)
|
155
|
SENDHAWA
|
MP-42-007-082-001/143 (SONKHEDI)
|
1742007115NRG22191120220913478
|
26/02/2024
|
Sukhama bai
|
1742007WL0103653
|
Sukhama bai
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sukhamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
156
|
SENDHAWA
|
MP-42-007-009-002/91 (BAKTARIYA)
|
1742007009NRG22201120220913892
|
26/02/2024
|
NAMIBAI
|
1742007WL0103688
|
NAMIBAI
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
NAMIBAI
|
(000000)
|
157
|
SENDHAWA
|
MP-42-007-026-001/244 (DHAWADA(CHA))
|
1742007026NRG22101220220914497
|
26/02/2024
|
gardan
|
1742007WL0103784
|
gardan
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
gardan
|
(000000)
|
158
|
SENDHAWA
|
MP-42-007-026-001/249-B (DHAWADA(CHA))
|
1742007026NRG22231120220914158
|
26/02/2024
|
Ledli
|
1742007WL0103720
|
Ledli
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ledli
|
(000000)
|
159
|
SENDHAWA
|
MP-42-007-026-001/284-A (DHAWADA(CHA))
|
1742007026NRG22101220220914499
|
26/02/2024
|
Baylibai
|
1742007WL0103784
|
Baylibai
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Baylibai
|
(000000)
|
160
|
SENDHAWA
|
MP-42-007-026-001/284-B (DHAWADA(CHA))
|
1742007026NRG22101220220914501
|
26/02/2024
|
gudibai
|
1742007WL0103784
|
gudibai
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
gudibai
|
(000000)
|
161
|
SENDHAWA
|
MP-42-007-026-001/285-C (DHAWADA(CHA))
|
1742007026NRG22101220220914502
|
26/02/2024
|
Inabai
|
1742007WL0103784
|
Inabai
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Inabai
|
(000000)
|
162
|
SENDHAWA
|
MP-42-007-039-002/145 (JAMNYA)
|
1742007039NRG22240520220909811
|
26/02/2024
|
jhadiya
|
1742007WL0103270
|
jhadiya
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
jhadiya
|
(000000)
|
163
|
SENDHAWA
|
MP-42-007-044-001/113 (KALAPAT)
|
1742007044NRG22191120220913562
|
26/02/2024
|
bablu
|
1742007WL0103657
|
bablu
|
00048
|
BKID0009931
|
360
|
360
|
Processed
|
12/04/2024
|
|
302047311
|
|
bablu
|
(000000)
|
164
|
SENDHAWA
|
MP-42-007-044-001/140 (KALAPAT)
|
1742007044NRG22191120220913564
|
26/02/2024
|
dudribai
|
1742007WL0103657
|
dudribai
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
dudribai
|
(000000)
|
165
|
SENDHAWA
|
MP-42-007-044-001/140 (KALAPAT)
|
1742007044NRG22191120220913563
|
26/02/2024
|
magan richya
|
1742007WL0103657
|
magan richya
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
maganrichya
|
(000000)
|
166
|
SENDHAWA
|
MP-42-007-044-001/141 (KALAPAT)
|
1742007044NRG22191120220913565
|
26/02/2024
|
kirta puniya
|
1742007WL0103657
|
kirta puniya
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
kirtapuniya
|
(000000)
|
167
|
SENDHAWA
|
MP-42-007-044-001/154 (KALAPAT)
|
1742007044NRG22191120220913566
|
26/02/2024
|
shiram
|
1742007WL0103657
|
shiram
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
shiram
|
(000000)
|
168
|
SENDHAWA
|
MP-42-007-044-001/163 (KALAPAT)
|
1742007044NRG22191120220913569
|
26/02/2024
|
Ranglibai
|
1742007WL0103657
|
Ranglibai
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ranglibai
|
(000000)
|
169
|
SENDHAWA
|
MP-42-007-044-001/198 (KALAPAT)
|
1742007044NRG22191120220913570
|
26/02/2024
|
dalu
|
1742007WL0103657
|
dalu
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
dalu
|
(000000)
|
170
|
SENDHAWA
|
MP-42-007-044-001/219 (KALAPAT)
|
1742007044NRG22191120220913571
|
26/02/2024
|
Tofansingh
|
1742007WL0103657
|
Tofansingh
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
Tofansingh
|
(000000)
|
171
|
SENDHAWA
|
MP-42-007-044-001/232 (KALAPAT)
|
1742007044NRG22191120220913572
|
26/02/2024
|
mansing
|
1742007WL0103657
|
mansing
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
mansing
|
(000000)
|
172
|
SENDHAWA
|
MP-42-007-044-001/239 (KALAPAT)
|
1742007044NRG22191120220913573
|
26/02/2024
|
sikdar
|
1742007WL0103657
|
sikdar
|
00048
|
BKID0009931
|
360
|
360
|
Processed
|
12/04/2024
|
|
302047311
|
|
sikdar
|
(000000)
|
173
|
SENDHAWA
|
MP-42-007-044-001/240 (KALAPAT)
|
1742007044NRG22191120220913575
|
26/02/2024
|
chatarsingh bata
|
1742007WL0103657
|
chatarsingh bata
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
chatarsinghbata
|
(000000)
|
174
|
SENDHAWA
|
MP-42-007-044-001/254 (KALAPAT)
|
1742007044NRG22191120220913577
|
26/02/2024
|
mayu
|
1742007WL0103657
|
mayu
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
mayu
|
(000000)
|
175
|
SENDHAWA
|
MP-42-007-044-001/254 (KALAPAT)
|
1742007044NRG22191120220913576
|
26/02/2024
|
Shantaram Raysingh
|
1742007WL0103657
|
Shantaram Raysingh
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
ShantaramRaysingh
|
(000000)
|
176
|
SENDHAWA
|
MP-42-007-044-001/266 (KALAPAT)
|
1742007044NRG22191120220913578
|
26/02/2024
|
siyanibai
|
1742007WL0103657
|
siyanibai
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
siyanibai
|
(000000)
|
177
|
SENDHAWA
|
MP-42-007-044-001/284 (KALAPAT)
|
1742007044NRG22191120220913579
|
26/02/2024
|
hamriya
|
1742007WL0103657
|
hamriya
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
hamriya
|
(000000)
|
178
|
SENDHAWA
|
MP-42-007-044-001/284 (KALAPAT)
|
1742007044NRG22191120220913580
|
26/02/2024
|
ranubai
|
1742007WL0103657
|
ranubai
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
ranubai
|
(000000)
|
179
|
SENDHAWA
|
MP-42-007-044-001/62 (KALAPAT)
|
1742007044NRG22191120220913584
|
26/02/2024
|
Kedar Durga
|
1742007WL0103657
|
Kedar Durga
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
KedarDurga
|
(000000)
|
180
|
SENDHAWA
|
MP-42-007-044-001/70 (KALAPAT)
|
1742007044NRG22191120220913585
|
26/02/2024
|
jemla
|
1742007WL0103657
|
jemla
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
jemla
|
(000000)
|
181
|
SENDHAWA
|
MP-42-007-047-001/100 (KAMODWADA)
|
1742007105NRG22251120220914200
|
26/02/2024
|
Dyansingh Khema
|
1742007WL0103727
|
Dyansingh Khema
|
00048
|
BKID0009931
|
50
|
50
|
Processed
|
12/04/2024
|
|
302047311
|
|
DyansinghKhema
|
(000000)
|
182
|
SENDHAWA
|
MP-42-007-047-001/110 (KAMODWADA)
|
1742007105NRG22251120220914201
|
26/02/2024
|
Chamar Nasriya
|
1742007WL0103727
|
Chamar Nasriya
|
00048
|
BKID0009931
|
50
|
50
|
Processed
|
12/04/2024
|
|
302047311
|
|
ChamarNasriya
|
(000000)
|
183
|
SENDHAWA
|
MP-42-007-047-001/131-B (KAMODWADA)
|
1742007105NRG22251120220914203
|
26/02/2024
|
Bisan Bhanagda
|
1742007WL0103727
|
Bisan Bhanagda
|
00048
|
BKID0009931
|
50
|
50
|
Processed
|
12/04/2024
|
|
302047311
|
|
BisanBhanagda
|
(000000)
|
184
|
SENDHAWA
|
MP-42-007-047-001/179 (KAMODWADA)
|
1742007105NRG22251120220914208
|
26/02/2024
|
Keriya Nansingh
|
1742007WL0103727
|
Keriya Nansingh
|
00048
|
BKID0009931
|
50
|
50
|
Processed
|
12/04/2024
|
|
302047311
|
|
KeriyaNansingh
|
(000000)
|
185
|
SENDHAWA
|
MP-42-007-047-001/185 (KAMODWADA)
|
1742007105NRG22251120220914209
|
26/02/2024
|
Ikliya Amarsingh
|
1742007WL0103727
|
Ikliya Amarsingh
|
00048
|
BKID0009931
|
193
|
193
|
Processed
|
12/04/2024
|
|
302047311
|
|
IkliyaAmarsingh
|
(000000)
|
186
|
SENDHAWA
|
MP-42-007-051-001/112 (KHAPARKHEDA)
|
1742007051NRG22211120220914081
|
26/02/2024
|
giyanibai
|
1742007WL0103712
|
giyanibai
|
00048
|
BKID0009931
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
giyanibai
|
(000000)
|
187
|
SENDHAWA
|
MP-42-007-051-001/112 (KHAPARKHEDA)
|
1742007051NRG22211120220914083
|
26/02/2024
|
Kamabai
|
1742007WL0103712
|
Kamabai
|
00048
|
BKID0009931
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Kamabai
|
(000000)
|
188
|
SENDHAWA
|
MP-42-007-051-001/112 (KHAPARKHEDA)
|
1742007051NRG22211120220914082
|
26/02/2024
|
Kamish
|
1742007WL0103712
|
Kamish
|
00048
|
BKID0009931
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Kamish
|
(000000)
|
189
|
SENDHAWA
|
MP-42-007-051-001/112 (KHAPARKHEDA)
|
1742007051NRG22211120220914080
|
26/02/2024
|
Ramesh
|
1742007WL0103712
|
Ramesh
|
00048
|
BKID0009931
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ramesh
|
(000000)
|
190
|
SENDHAWA
|
MP-42-007-051-001/288-A (KHAPARKHEDA)
|
1742007051NRG22211120220914090
|
26/02/2024
|
zinlibai
|
1742007WL0103712
|
zinlibai
|
00048
|
BKID0009931
|
760
|
760
|
Processed
|
12/04/2024
|
|
302047311
|
|
zinlibai
|
(000000)
|
191
|
SENDHAWA
|
MP-42-007-051-001/83 (KHAPARKHEDA)
|
1742007051NRG22211120220914100
|
26/02/2024
|
rameshver
|
1742007WL0103712
|
rameshver
|
00048
|
BKID0009931
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
rameshver
|
(000000)
|
192
|
SENDHAWA
|
MP-42-007-051-001/83 (KHAPARKHEDA)
|
1742007051NRG22211120220914101
|
26/02/2024
|
ramkubai
|
1742007WL0103712
|
ramkubai
|
00048
|
BKID0009931
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
ramkubai
|
(000000)
|
193
|
SENDHAWA
|
MP-42-007-051-001/89 (KHAPARKHEDA)
|
1742007051NRG22211120220914104
|
26/02/2024
|
RAVITA BAI DIPAK
|
1742007WL0103712
|
RAVITA BAI DIPAK
|
00048
|
BKID0009931
|
200
|
200
|
Processed
|
12/04/2024
|
|
302047311
|
|
RAVITABAIDIPAK
|
(000000)
|
194
|
SENDHAWA
|
MP-42-007-051-001/90 (KHAPARKHEDA)
|
1742007051NRG22211120220914108
|
26/02/2024
|
Apsing
|
1742007WL0103712
|
Apsing
|
00048
|
BKID0009931
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Apsing
|
(000000)
|
195
|
SENDHAWA
|
MP-42-007-051-001/90 (KHAPARKHEDA)
|
1742007051NRG22211120220914107
|
26/02/2024
|
Phulsing
|
1742007WL0103712
|
Phulsing
|
00048
|
BKID0009931
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Phulsing
|
(000000)
|
196
|
SENDHAWA
|
MP-42-007-051-001/90 (KHAPARKHEDA)
|
1742007051NRG22211120220914106
|
26/02/2024
|
Sharmila
|
1742007WL0103712
|
Sharmila
|
00048
|
BKID0009931
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sharmila
|
(000000)
|
197
|
SENDHAWA
|
MP-42-007-051-001/90 (KHAPARKHEDA)
|
1742007051NRG22211120220914109
|
26/02/2024
|
Sharmila
|
1742007WL0103712
|
Sharmila
|
00048
|
BKID0009931
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sharmila
|
(000000)
|
198
|
SENDHAWA
|
MP-42-007-059-001/265 (LANGDIMOHALI)
|
1742007059NRG22230520220909787
|
26/02/2024
|
subu jamsingh
|
1742007WL0103257
|
subu jamsingh
|
00048
|
BKID0009931
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302047311
|
|
subujamsingh
|
(000000)
|
199
|
SENDHAWA
|
MP-42-007-072-002/116 (PIPLYADEB)
|
1742007072NRG22201120220913897
|
26/02/2024
|
khiyalibai
|
1742007WL0103690
|
khiyalibai
|
00048
|
BKID0009931
|
193
|
193
|
Processed
|
12/04/2024
|
|
302047311
|
|
khiyalibai
|
(000000)
|
200
|
SENDHAWA
|
MP-42-007-072-002/116 (PIPLYADEB)
|
1742007072NRG22201120220913896
|
26/02/2024
|
saka teta
|
1742007WL0103690
|
saka teta
|
00048
|
BKID0009931
|
193
|
193
|
Processed
|
12/04/2024
|
|
302047311
|
|
sakateta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24394
|
24394
|
|
|
|
|
|
|
|
201
|
SENDHAWA
|
MP-42-007-002-002/368 (AADNADI)
|
1742007002NRG22191120220913553
|
26/02/2024
|
Soyaram Naharsing
|
1742007WL0103656
|
Soyaram Naharsing
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
SoyaramNaharsing
|
(000000)
|
202
|
SENDHAWA
|
MP-42-007-028-001/592 (DHAWDI)
|
1742007028NRG22241120220914197
|
26/02/2024
|
sharmila
|
1742007WL0103725
|
sharmila
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
sharmila
|
(000000)
|
203
|
SENDHAWA
|
MP-42-007-070-002/121-D (PANJRIYA)
|
1742007070NRG22201120220913914
|
26/02/2024
|
salam
|
1742007WL0103692
|
salam
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
salam
|
(000000)
|
204
|
SENDHAWA
|
MP-42-007-070-002/121-D (PANJRIYA)
|
1742007070NRG22201120220913915
|
26/02/2024
|
sirvaty
|
1742007WL0103692
|
sirvaty
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
sirvaty
|
(000000)
|
205
|
SENDHAWA
|
MP-42-007-070-002/235-D (PANJRIYA)
|
1742007070NRG22201120220913918
|
26/02/2024
|
Mamtabai
|
1742007WL0103692
|
Mamtabai
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Mamtabai
|
(000000)
|
206
|
SENDHAWA
|
MP-42-007-070-002/235-D (PANJRIYA)
|
1742007070NRG22201120220913917
|
26/02/2024
|
Mansing
|
1742007WL0103692
|
Mansing
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Mansing
|
(000000)
|
207
|
SENDHAWA
|
MP-42-007-070-002/368-C (PANJRIYA)
|
1742007070NRG22201120220913920
|
26/02/2024
|
ANITA BAI
|
1742007WL0103692
|
ANITA BAI
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
ANITABAI
|
(000000)
|
208
|
SENDHAWA
|
MP-42-007-070-002/368-C (PANJRIYA)
|
1742007070NRG22201120220913919
|
26/02/2024
|
KANSINGH
|
1742007WL0103692
|
KANSINGH
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
KANSINGH
|
(000000)
|
209
|
SENDHAWA
|
MP-42-007-070-002/807-B (PANJRIYA)
|
1742007070NRG22201120220913921
|
26/02/2024
|
suklya
|
1742007WL0103692
|
suklya
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
suklya
|
(000000)
|
210
|
SENDHAWA
|
MP-42-007-078-001/293 (SHAHPURA)
|
1742007078NRG22101220220914552
|
26/02/2024
|
Binabai guman
|
1742007WL0103795
|
Binabai guman
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Binabaiguman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13124
|
13124
|
|
|
|
|
|
|
|
211
|
SENDHAWA
|
MP-42-007-066-001/120 (MORDAD)
|
1742007066NRG22111220220914590
|
26/02/2024
|
Kali
|
1742007WL0103807
|
Kali
|
00152
|
HDFC0003420
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302047311
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
212
|
SENDHAWA
|
MP-42-007-044-001/239 (KALAPAT)
|
1742007044NRG22191120220913574
|
26/02/2024
|
masribai
|
1742007WL0103657
|
masribai
|
00165
|
IBKL0000639
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
masribai
|
(000000)
|
213
|
SENDHAWA
|
MP-42-007-062-001/542-A (MALWAN)
|
1742007062NRG22181120220913306
|
26/02/2024
|
shantila
|
1742007WL0103641
|
shantila
|
00165
|
IBKL0000639
|
1544
|
1544
|
Rejected
|
12/04/2024
|
|
302047311
|
No Such Account
|
|
|
214
|
SENDHAWA
|
MP-42-007-078-001/13 (SHAHPURA)
|
1742007078NRG22081220220914442
|
26/02/2024
|
Virala
|
1742007WL0103766
|
Virala
|
00165
|
IBKL0000639
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Virala
|
(000000)
|
215
|
SENDHAWA
|
MP-42-007-078-001/33-B (SHAHPURA)
|
1742007078NRG22101220220914553
|
26/02/2024
|
Dileep Sildar
|
1742007WL0103795
|
Dileep Sildar
|
00165
|
IBKL0000639
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
DileepSildar
|
(000000)
|
216
|
SENDHAWA
|
MP-42-007-078-001/86 (SHAHPURA)
|
1742007078NRG22101220220914555
|
26/02/2024
|
KESARIBAI sUKALAL
|
1742007WL0103795
|
KESARIBAI sUKALAL
|
00165
|
IBKL0000639
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
KESARIBAIsUKALAL
|
(000000)
|
217
|
SENDHAWA
|
MP-42-007-078-001/86 (SHAHPURA)
|
1742007078NRG22101220220914554
|
26/02/2024
|
Sukhalal Kekadiya
|
1742007WL0103795
|
Sukhalal Kekadiya
|
00165
|
IBKL0000639
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
SukhalalKekadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
218
|
SENDHAWA
|
MP-42-007-044-001/163 (KALAPAT)
|
1742007044NRG22191120220913567
|
26/02/2024
|
Barsing
|
1742007WL0103657
|
Barsing
|
00165
|
IBKL0001399
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
Barsing
|
(000000)
|
219
|
SENDHAWA
|
MP-42-007-044-001/163 (KALAPAT)
|
1742007044NRG22191120220913568
|
26/02/2024
|
Rendlibai
|
1742007WL0103657
|
Rendlibai
|
00165
|
IBKL0001399
|
30
|
30
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rendlibai
|
(000000)
|
220
|
SENDHAWA
|
MP-42-007-044-002/47 (KALAPAT)
|
1742007104NRG22111220220914607
|
26/02/2024
|
Divdash
|
1742007WL0103816
|
Divdash
|
00165
|
IBKL0001399
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Divdash
|
(000000)
|
221
|
SENDHAWA
|
MP-42-007-078-001/13 (SHAHPURA)
|
1742007078NRG22081220220914443
|
26/02/2024
|
Sabiya
|
1742007WL0103766
|
Sabiya
|
00165
|
IBKL0001399
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sabiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
2762
|
|
|
|
|
|
|
|
222
|
SENDHAWA
|
MP-42-007-078-001/245 (SHAHPURA)
|
1742007078NRG22081220220914445
|
26/02/2024
|
Barka Esamal
|
1742007WL0103766
|
Barka Esamal
|
00165
|
IBKL0001400
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
BarkaEsamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
223
|
SENDHAWA
|
MP-42-007-059-001/200 (LANGDIMOHALI)
|
1742007059NRG22191120220913703
|
26/02/2024
|
BHAGIRAM
|
1742007WL0103673
|
BHAGIRAM
|
00415
|
SBIN0005500
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
BHAGIRAM
|
(000000)
|
224
|
SENDHAWA
|
MP-42-007-059-001/200 (LANGDIMOHALI)
|
1742007059NRG22191120220913700
|
26/02/2024
|
BHAGIRAM
|
1742007WL0103673
|
BHAGIRAM
|
00415
|
SBIN0005500
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
BHAGIRAM
|
(000000)
|
225
|
SENDHAWA
|
MP-42-007-059-001/200 (LANGDIMOHALI)
|
1742007059NRG22191120220913704
|
26/02/2024
|
GUDI
|
1742007WL0103673
|
GUDI
|
00415
|
SBIN0005500
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
GUDI
|
(000000)
|
226
|
SENDHAWA
|
MP-42-007-059-001/200 (LANGDIMOHALI)
|
1742007059NRG22191120220913699
|
26/02/2024
|
SUDI
|
1742007WL0103673
|
SUDI
|
00415
|
SBIN0005500
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
SUDI
|
(000000)
|
227
|
SENDHAWA
|
MP-42-007-059-001/200 (LANGDIMOHALI)
|
1742007059NRG22191120220913702
|
26/02/2024
|
SUDI
|
1742007WL0103673
|
SUDI
|
00415
|
SBIN0005500
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
SUDI
|
(000000)
|
228
|
SENDHAWA
|
MP-42-007-059-001/200 (LANGDIMOHALI)
|
1742007059NRG22191120220913701
|
26/02/2024
|
VAHARIYA
|
1742007WL0103673
|
VAHARIYA
|
00415
|
SBIN0005500
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
VAHARIYA
|
(000000)
|
229
|
SENDHAWA
|
MP-42-007-059-001/200 (LANGDIMOHALI)
|
1742007059NRG22191120220913698
|
26/02/2024
|
VAHARIYA
|
1742007WL0103673
|
VAHARIYA
|
00415
|
SBIN0005500
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
VAHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
230
|
SENDHAWA
|
MP-42-007-082-001/114 (SONKHEDI)
|
1742007115NRG22191120220913465
|
26/02/2024
|
madan
|
1742007WL0103653
|
madan
|
00415
|
SBIN0010010
|
60
|
60
|
Rejected
|
12/04/2024
|
|
302047311
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
231
|
SENDHAWA
|
MP-42-007-006-001/399-A (BADGAON)
|
1742007006NRG22201120220913871
|
26/02/2024
|
Pijari Shankar
|
1742007WL0103687
|
Pijari Shankar
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
PijariShankar
|
(000000)
|
232
|
SENDHAWA
|
MP-42-007-006-001/400-A (BADGAON)
|
1742007006NRG22201120220913872
|
26/02/2024
|
RAMSING RATAN
|
1742007WL0103687
|
RAMSING RATAN
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
RAMSINGRATAN
|
(000000)
|
233
|
SENDHAWA
|
MP-42-007-006-001/400-A (BADGAON)
|
1742007006NRG22201120220913873
|
26/02/2024
|
SUMITRA RAMSING
|
1742007WL0103687
|
SUMITRA RAMSING
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
SUMITRARAMSING
|
(000000)
|
234
|
SENDHAWA
|
MP-42-007-006-001/400-B (BADGAON)
|
1742007006NRG22201120220913874
|
26/02/2024
|
DAYARAM SAHDA
|
1742007WL0103687
|
DAYARAM SAHDA
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
DAYARAMSAHDA
|
(000000)
|
235
|
SENDHAWA
|
MP-42-007-006-001/400-B (BADGAON)
|
1742007006NRG22201120220913875
|
26/02/2024
|
NAVADI BAI
|
1742007WL0103687
|
NAVADI BAI
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
NAVADIBAI
|
(000000)
|
236
|
SENDHAWA
|
MP-42-007-006-001/401-A (BADGAON)
|
1742007006NRG22201120220913878
|
26/02/2024
|
GANGARAM THAWRIYA
|
1742007WL0103687
|
GANGARAM THAWRIYA
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
GANGARAMTHAWRIYA
|
(000000)
|
237
|
SENDHAWA
|
MP-42-007-006-001/401-A (BADGAON)
|
1742007006NRG22201120220913879
|
26/02/2024
|
MANGLI
|
1742007WL0103687
|
MANGLI
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
MANGLI
|
(000000)
|
238
|
SENDHAWA
|
MP-42-007-006-001/401-B (BADGAON)
|
1742007006NRG22201120220913881
|
26/02/2024
|
BUVAYATY BAI
|
1742007WL0103687
|
BUVAYATY BAI
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
BUVAYATYBAI
|
(000000)
|
239
|
SENDHAWA
|
MP-42-007-006-001/401-B (BADGAON)
|
1742007006NRG22201120220913880
|
26/02/2024
|
JAGDISH BHIMSING
|
1742007WL0103687
|
JAGDISH BHIMSING
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
JAGDISHBHIMSING
|
(000000)
|
240
|
SENDHAWA
|
MP-42-007-006-001/401-D (BADGAON)
|
1742007006NRG22201120220913883
|
26/02/2024
|
DINESH RAJARAM
|
1742007WL0103687
|
DINESH RAJARAM
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
DINESHRAJARAM
|
(000000)
|
241
|
SENDHAWA
|
MP-42-007-006-001/401-D (BADGAON)
|
1742007006NRG22201120220913882
|
26/02/2024
|
RAJARAM MULJYA
|
1742007WL0103687
|
RAJARAM MULJYA
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
RAJARAMMULJYA
|
(000000)
|
242
|
SENDHAWA
|
MP-42-007-006-001/402-A (BADGAON)
|
1742007006NRG22201120220913884
|
26/02/2024
|
KARAM SING LOHJYA
|
1742007WL0103687
|
KARAM SING LOHJYA
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
KARAMSINGLOHJYA
|
(000000)
|
243
|
SENDHAWA
|
MP-42-007-006-001/402-A (BADGAON)
|
1742007006NRG22201120220913885
|
26/02/2024
|
RUKHMA BAI
|
1742007WL0103687
|
RUKHMA BAI
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
RUKHMABAI
|
(000000)
|
244
|
SENDHAWA
|
MP-42-007-015-001/799 (CHACHRIYAPATI)
|
1742007015NRG22101220220914526
|
26/02/2024
|
rahbai
|
1742007WL0103789
|
rahbai
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
rahbai
|
(000000)
|
245
|
SENDHAWA
|
MP-42-007-026-001/249-B (DHAWADA(CHA))
|
1742007026NRG22231120220914157
|
26/02/2024
|
Premsing
|
1742007WL0103720
|
Premsing
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Premsing
|
(000000)
|
246
|
SENDHAWA
|
MP-42-007-026-001/284-B (DHAWADA(CHA))
|
1742007026NRG22101220220914500
|
26/02/2024
|
rakesh
|
1742007WL0103784
|
rakesh
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
rakesh
|
(000000)
|
247
|
SENDHAWA
|
MP-42-007-026-001/289 (DHAWADA(CHA))
|
1742007026NRG22101220220914504
|
26/02/2024
|
Bajlibai
|
1742007WL0103784
|
Bajlibai
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Bajlibai
|
(000000)
|
248
|
SENDHAWA
|
MP-42-007-026-001/289 (DHAWADA(CHA))
|
1742007026NRG22101220220914503
|
26/02/2024
|
Nansing
|
1742007WL0103784
|
Nansing
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Nansing
|
(000000)
|
249
|
SENDHAWA
|
MP-42-007-044-001/396-A (KALAPAT)
|
1742007044NRG22191120220913582
|
26/02/2024
|
subhash
|
1742007WL0103657
|
subhash
|
00415
|
SBIN0010798
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302047311
|
|
subhash
|
(000000)
|
250
|
SENDHAWA
|
MP-42-007-051-001/127 (KHAPARKHEDA)
|
1742007051NRG22211120220914084
|
26/02/2024
|
Banshilal rita
|
1742007WL0103712
|
Banshilal rita
|
00415
|
SBIN0010798
|
200
|
200
|
Processed
|
12/04/2024
|
|
302047311
|
|
Banshilalrita
|
(000000)
|
251
|
SENDHAWA
|
MP-42-007-051-001/127 (KHAPARKHEDA)
|
1742007051NRG22211120220914085
|
26/02/2024
|
Sarika bai Banshilal
|
1742007WL0103712
|
Sarika bai Banshilal
|
00415
|
SBIN0010798
|
200
|
200
|
Processed
|
12/04/2024
|
|
302047311
|
|
SarikabaiBanshilal
|
(000000)
|
252
|
SENDHAWA
|
MP-42-007-051-001/37-C (KHAPARKHEDA)
|
1742007051NRG22211120220914091
|
26/02/2024
|
Suresh
|
1742007WL0103712
|
Suresh
|
00415
|
SBIN0010798
|
200
|
200
|
Processed
|
12/04/2024
|
|
302047311
|
|
Suresh
|
(000000)
|
253
|
SENDHAWA
|
MP-42-007-051-001/89 (KHAPARKHEDA)
|
1742007051NRG22211120220914102
|
26/02/2024
|
CHIRKA BAI RAMESH
|
1742007WL0103712
|
CHIRKA BAI RAMESH
|
00415
|
SBIN0010798
|
200
|
200
|
Processed
|
12/04/2024
|
|
302047311
|
|
CHIRKABAIRAMESH
|
(000000)
|
254
|
SENDHAWA
|
MP-42-007-051-001/89 (KHAPARKHEDA)
|
1742007051NRG22211120220914103
|
26/02/2024
|
DIPAK RAMESH
|
1742007WL0103712
|
DIPAK RAMESH
|
00415
|
SBIN0010798
|
200
|
200
|
Processed
|
12/04/2024
|
|
302047311
|
|
DIPAKRAMESH
|
(000000)
|
255
|
SENDHAWA
|
MP-42-007-051-001/89 (KHAPARKHEDA)
|
1742007051NRG22211120220914105
|
26/02/2024
|
TIKARAM RAMESH
|
1742007WL0103712
|
TIKARAM RAMESH
|
00415
|
SBIN0010798
|
200
|
200
|
Processed
|
12/04/2024
|
|
302047311
|
|
TIKARAMRAMESH
|
(000000)
|
256
|
SENDHAWA
|
MP-42-007-052-001/225 (KHOKARI)
|
1742007052NRG22191120220913738
|
26/02/2024
|
manju
|
1742007WL0103675
|
manju
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
manju
|
(000000)
|
257
|
SENDHAWA
|
MP-42-007-053-001/498 (KHURMABAD)
|
1742007053NRG22200520220909766
|
26/02/2024
|
Bhimsing Surbhan
|
1742007WL0103247
|
Bhimsing Surbhan
|
00415
|
SBIN0010798
|
700
|
700
|
Processed
|
12/04/2024
|
|
302047311
|
|
BhimsingSurbhan
|
(000000)
|
258
|
SENDHAWA
|
MP-42-007-059-001/1 (LANGDIMOHALI)
|
1742007059NRG22191120220913697
|
26/02/2024
|
kehalya
|
1742007WL0103673
|
kehalya
|
00415
|
SBIN0010798
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
kehalya
|
(000000)
|
259
|
SENDHAWA
|
MP-42-007-059-001/1 (LANGDIMOHALI)
|
1742007059NRG22191120220913696
|
26/02/2024
|
remsingh ganjya
|
1742007WL0103673
|
remsingh ganjya
|
00415
|
SBIN0010798
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
remsinghganjya
|
(000000)
|
260
|
SENDHAWA
|
MP-42-007-062-001/597 (MALWAN)
|
1742007062NRG22181120220913311
|
26/02/2024
|
gendali
|
1742007WL0103641
|
gendali
|
00415
|
SBIN0010798
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302047311
|
|
gendali
|
(000000)
|
261
|
SENDHAWA
|
MP-42-007-065-001/17 (MOHANPADAWA)
|
1742007065NRG22240520220909834
|
26/02/2024
|
Gedram
|
1742007WL0103286
|
Gedram
|
00415
|
SBIN0010798
|
120
|
120
|
Rejected
|
12/04/2024
|
|
302047311
|
No Such Account
|
|
|
262
|
SENDHAWA
|
MP-42-007-078-001/281 (SHAHPURA)
|
1742007078NRG22081220220914447
|
26/02/2024
|
Batibai Narayan
|
1742007WL0103766
|
Batibai Narayan
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
BatibaiNarayan
|
(000000)
|
263
|
SENDHAWA
|
MP-42-007-078-001/281 (SHAHPURA)
|
1742007078NRG22081220220914448
|
26/02/2024
|
Vimal Dileep
|
1742007WL0103766
|
Vimal Dileep
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
VimalDileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34909
|
34909
|
|
|
|
|
|
|
|
264
|
SENDHAWA
|
MP-42-007-002-002/240-B (AADNADI)
|
1742007002NRG22191120220913551
|
26/02/2024
|
baji bai lida
|
1742007WL0103656
|
baji bai lida
|
00415
|
SBIN0017115
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
bajibailida
|
(000000)
|
265
|
SENDHAWA
|
MP-42-007-007-002/207 (BADIYAPANI)
|
1742007007NRG22191120220913754
|
26/02/2024
|
magan arya
|
1742007WL0103676
|
magan arya
|
00415
|
SBIN0017115
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
maganarya
|
(000000)
|
266
|
SENDHAWA
|
MP-42-007-007-002/215-B (BADIYAPANI)
|
1742007007NRG22191120220913755
|
26/02/2024
|
Dadi arya
|
1742007WL0103676
|
Dadi arya
|
00415
|
SBIN0017115
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
Dadiarya
|
(000000)
|
267
|
SENDHAWA
|
MP-42-007-007-002/217 (BADIYAPANI)
|
1742007007NRG22191120220913757
|
26/02/2024
|
bina bai more
|
1742007WL0103676
|
bina bai more
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
binabaimore
|
(000000)
|
268
|
SENDHAWA
|
MP-42-007-007-002/228 (BADIYAPANI)
|
1742007007NRG22191120220913759
|
26/02/2024
|
babita arya
|
1742007WL0103676
|
babita arya
|
00415
|
SBIN0017115
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
babitaarya
|
(000000)
|
269
|
SENDHAWA
|
MP-42-007-007-002/228 (BADIYAPANI)
|
1742007007NRG22191120220913758
|
26/02/2024
|
kawarlal arya
|
1742007WL0103676
|
kawarlal arya
|
00415
|
SBIN0017115
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
kawarlalarya
|
(000000)
|
270
|
SENDHAWA
|
MP-42-007-007-002/27 (BADIYAPANI)
|
1742007007NRG22191120220913761
|
26/02/2024
|
anisha more
|
1742007WL0103676
|
anisha more
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
anishamore
|
(000000)
|
271
|
SENDHAWA
|
MP-42-007-007-002/283 (BADIYAPANI)
|
1742007007NRG22191120220913762
|
26/02/2024
|
jitendra nigwale
|
1742007WL0103676
|
jitendra nigwale
|
00415
|
SBIN0017115
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
jitendranigwale
|
(000000)
|
272
|
SENDHAWA
|
MP-42-007-007-002/283 (BADIYAPANI)
|
1742007007NRG22191120220913763
|
26/02/2024
|
sunita nigwale
|
1742007WL0103676
|
sunita nigwale
|
00415
|
SBIN0017115
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
sunitanigwale
|
(000000)
|
273
|
SENDHAWA
|
MP-42-007-007-002/424 (BADIYAPANI)
|
1742007007NRG22191120220913764
|
26/02/2024
|
ansing kirade
|
1742007WL0103676
|
ansing kirade
|
00415
|
SBIN0017115
|
63
|
63
|
Processed
|
12/04/2024
|
|
302047311
|
|
ansingkirade
|
(000000)
|
274
|
SENDHAWA
|
MP-42-007-007-002/424 (BADIYAPANI)
|
1742007007NRG22191120220913765
|
26/02/2024
|
sanu bai kirade
|
1742007WL0103676
|
sanu bai kirade
|
00415
|
SBIN0017115
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
sanubaikirade
|
(000000)
|
275
|
SENDHAWA
|
MP-42-007-007-002/429 (BADIYAPANI)
|
1742007007NRG22191120220913766
|
26/02/2024
|
Chhotiya arya
|
1742007WL0103676
|
Chhotiya arya
|
00415
|
SBIN0017115
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
Chhotiyaarya
|
(000000)
|
276
|
SENDHAWA
|
MP-42-007-007-002/429 (BADIYAPANI)
|
1742007007NRG22191120220913768
|
26/02/2024
|
kavibai arya
|
1742007WL0103676
|
kavibai arya
|
00415
|
SBIN0017115
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
kavibaiarya
|
(000000)
|
277
|
SENDHAWA
|
MP-42-007-007-002/429 (BADIYAPANI)
|
1742007007NRG22191120220913767
|
26/02/2024
|
mukes harya
|
1742007WL0103676
|
mukes harya
|
00415
|
SBIN0017115
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
mukesharya
|
(000000)
|
278
|
SENDHAWA
|
MP-42-007-007-002/432 (BADIYAPANI)
|
1742007007NRG22191120220913770
|
26/02/2024
|
lalita naniram
|
1742007WL0103676
|
lalita naniram
|
00415
|
SBIN0017115
|
36
|
36
|
Processed
|
12/04/2024
|
|
302047311
|
|
lalitananiram
|
(000000)
|
279
|
SENDHAWA
|
MP-42-007-007-002/432 (BADIYAPANI)
|
1742007007NRG22191120220913769
|
26/02/2024
|
naniram omkar
|
1742007WL0103676
|
naniram omkar
|
00415
|
SBIN0017115
|
36
|
36
|
Processed
|
12/04/2024
|
|
302047311
|
|
naniramomkar
|
(000000)
|
280
|
SENDHAWA
|
MP-42-007-007-002/64 (BADIYAPANI)
|
1742007007NRG22191120220913771
|
26/02/2024
|
ditli bai more
|
1742007WL0103676
|
ditli bai more
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
ditlibaimore
|
(000000)
|
281
|
SENDHAWA
|
MP-42-007-007-002/64 (BADIYAPANI)
|
1742007007NRG22191120220913772
|
26/02/2024
|
sarita more
|
1742007WL0103676
|
sarita more
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
saritamore
|
(000000)
|
282
|
SENDHAWA
|
MP-42-007-007-002/72 (BADIYAPANI)
|
1742007007NRG22191120220913774
|
26/02/2024
|
sabinabai nigwale
|
1742007WL0103676
|
sabinabai nigwale
|
00415
|
SBIN0017115
|
36
|
36
|
Processed
|
12/04/2024
|
|
302047311
|
|
sabinabainigwale
|
(000000)
|
283
|
SENDHAWA
|
MP-42-007-007-002/72 (BADIYAPANI)
|
1742007007NRG22191120220913773
|
26/02/2024
|
sarla bai nigwale
|
1742007WL0103676
|
sarla bai nigwale
|
00415
|
SBIN0017115
|
36
|
36
|
Processed
|
12/04/2024
|
|
302047311
|
|
sarlabainigwale
|
(000000)
|
284
|
SENDHAWA
|
MP-42-007-007-002/97 (BADIYAPANI)
|
1742007007NRG22191120220913776
|
26/02/2024
|
Aashabai arya
|
1742007WL0103676
|
Aashabai arya
|
00415
|
SBIN0017115
|
54
|
54
|
Processed
|
12/04/2024
|
|
302047311
|
|
Aashabaiarya
|
(000000)
|
285
|
SENDHAWA
|
MP-42-007-007-002/98 (BADIYAPANI)
|
1742007007NRG22191120220913778
|
26/02/2024
|
zhumkubai aarya
|
1742007WL0103676
|
zhumkubai aarya
|
00415
|
SBIN0017115
|
36
|
36
|
Processed
|
12/04/2024
|
|
302047311
|
|
zhumkubaiaarya
|
(000000)
|
286
|
SENDHAWA
|
MP-42-007-032-002/248 (GERUGHATI)
|
1742007032NRG22201120220913912
|
26/02/2024
|
shivram
|
1742007WL0103691
|
shivram
|
00415
|
SBIN0017115
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
shivram
|
(000000)
|
287
|
SENDHAWA
|
MP-42-007-037-002/46 (INAYKI)
|
1742007100NRG22201120220914025
|
26/02/2024
|
Lilabai Mastar
|
1742007WL0103706
|
Lilabai Mastar
|
00415
|
SBIN0017115
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
LilabaiMastar
|
(000000)
|
288
|
SENDHAWA
|
MP-42-007-049-001/560 (KERMLA)
|
1742007000NRG22191120220913615
|
26/02/2024
|
VINOD Lachchhuram
|
1742007WL0103662
|
VINOD Lachchhuram
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
VINODLachchhuram
|
(000000)
|
289
|
SENDHAWA
|
MP-42-007-049-001/702 (KERMLA)
|
1742007000NRG22191120220913619
|
26/02/2024
|
Chavlibai Goyda
|
1742007WL0103662
|
Chavlibai Goyda
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
ChavlibaiGoyda
|
(000000)
|
290
|
SENDHAWA
|
MP-42-007-049-001/750 (KERMLA)
|
1742007000NRG22191120220913623
|
26/02/2024
|
SIYARAM BHIMSING
|
1742007WL0103662
|
SIYARAM BHIMSING
|
00415
|
SBIN0017115
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
SIYARAMBHIMSING
|
(000000)
|
291
|
SENDHAWA
|
MP-42-007-049-001/752 (KERMLA)
|
1742007000NRG22191120220913625
|
26/02/2024
|
Pradip Tarachand
|
1742007WL0103662
|
Pradip Tarachand
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
PradipTarachand
|
(000000)
|
292
|
SENDHAWA
|
MP-42-007-049-001/763 (KERMLA)
|
1742007000NRG22191120220913630
|
26/02/2024
|
KAILASH JAGAN
|
1742007WL0103662
|
KAILASH JAGAN
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
KAILASHJAGAN
|
(000000)
|
293
|
SENDHAWA
|
MP-42-007-049-001/787 (KERMLA)
|
1742007000NRG22191120220913633
|
26/02/2024
|
DIPAK DHARAMSINGH
|
1742007WL0103662
|
DIPAK DHARAMSINGH
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
DIPAKDHARAMSINGH
|
(000000)
|
294
|
SENDHAWA
|
MP-42-007-049-001/788 (KERMLA)
|
1742007000NRG22191120220913634
|
26/02/2024
|
VINOD DHARAMSINGH
|
1742007WL0103662
|
VINOD DHARAMSINGH
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
VINODDHARAMSINGH
|
(000000)
|
295
|
SENDHAWA
|
MP-42-007-049-001/789 (KERMLA)
|
1742007000NRG22191120220913635
|
26/02/2024
|
DINESH DHARAMSINGH
|
1742007WL0103662
|
DINESH DHARAMSINGH
|
00415
|
SBIN0017115
|
60
|
60
|
Rejected
|
12/04/2024
|
|
302047311
|
Account closed
|
|
|
296
|
SENDHAWA
|
MP-42-007-049-001/790 (KERMLA)
|
1742007000NRG22191120220913636
|
26/02/2024
|
NILESH SHANTILAL
|
1742007WL0103662
|
NILESH SHANTILAL
|
00415
|
SBIN0017115
|
60
|
60
|
Rejected
|
12/04/2024
|
|
302047311
|
Account closed
|
|
|
297
|
SENDHAWA
|
MP-42-007-049-001/791 (KERMLA)
|
1742007000NRG22191120220913637
|
26/02/2024
|
GANESH REMSINGH
|
1742007WL0103662
|
GANESH REMSINGH
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
GANESHREMSINGH
|
(000000)
|
298
|
SENDHAWA
|
MP-42-007-049-001/792 (KERMLA)
|
1742007000NRG22191120220913638
|
26/02/2024
|
KAARTIK REMSINGH
|
1742007WL0103662
|
KAARTIK REMSINGH
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
KAARTIKREMSINGH
|
(000000)
|
299
|
SENDHAWA
|
MP-42-007-049-001/793 (KERMLA)
|
1742007000NRG22191120220913639
|
26/02/2024
|
JITENDRA RAJU
|
1742007WL0103662
|
JITENDRA RAJU
|
00415
|
SBIN0017115
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
JITENDRARAJU
|
(000000)
|
300
|
SENDHAWA
|
MP-42-007-049-001/794 (KERMLA)
|
1742007000NRG22191120220913640
|
26/02/2024
|
SURAJ MUKESH
|
1742007WL0103662
|
SURAJ MUKESH
|
00415
|
SBIN0017115
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
SURAJMUKESH
|
(000000)
|
301
|
SENDHAWA
|
MP-42-007-062-001/127 (MALWAN)
|
1742007062NRG22181120220913239
|
26/02/2024
|
RAJARAM JHNZADIYA
|
1742007WL0103641
|
RAJARAM JHNZADIYA
|
00415
|
SBIN0017115
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302047311
|
|
RAJARAMJHNZADIYA
|
(000000)
|
302
|
SENDHAWA
|
MP-42-007-062-001/356-A (MALWAN)
|
1742007062NRG22181120220913278
|
26/02/2024
|
ganesh
|
1742007WL0103641
|
ganesh
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
ganesh
|
(000000)
|
303
|
SENDHAWA
|
MP-42-007-062-001/356-A (MALWAN)
|
1742007062NRG22181120220913279
|
26/02/2024
|
ringu
|
1742007WL0103641
|
ringu
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
ringu
|
(000000)
|
304
|
SENDHAWA
|
MP-42-007-062-001/609 (MALWAN)
|
1742007062NRG22181120220913313
|
26/02/2024
|
kalpana
|
1742007WL0103641
|
kalpana
|
00415
|
SBIN0017115
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302047311
|
|
kalpana
|
(000000)
|
305
|
SENDHAWA
|
MP-42-007-062-001/609 (MALWAN)
|
1742007062NRG22181120220913312
|
26/02/2024
|
sitaram
|
1742007WL0103641
|
sitaram
|
00415
|
SBIN0017115
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302047311
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14007
|
14007
|
|
|
|
|
|
|
|
306
|
SENDHAWA
|
MP-42-007-061-003/38 (MADGAON)
|
1742007109NRG22101220220914548
|
26/02/2024
|
Ramesh
|
1742007WL0103794
|
Ramesh
|
00415
|
SBIN0030032
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
307
|
SENDHAWA
|
MP-42-007-051-001/174 (KHAPARKHEDA)
|
1742007051NRG22211120220914087
|
26/02/2024
|
Hasna
|
1742007WL0103712
|
Hasna
|
00415
|
SBIN0030175
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Hasna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
308
|
SENDHAWA
|
MP-42-007-062-001/158 (MALWAN)
|
1742007062NRG22181120220913243
|
26/02/2024
|
ramesh nansing
|
1742007WL0103641
|
ramesh nansing
|
00415
|
SBIN0030312
|
386
|
386
|
Processed
|
12/04/2024
|
|
302047311
|
|
rameshnansing
|
(000000)
|
309
|
SENDHAWA
|
MP-42-007-062-001/159 (MALWAN)
|
1742007062NRG22181120220913244
|
26/02/2024
|
kashribai
|
1742007WL0103641
|
kashribai
|
00415
|
SBIN0030312
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
kashribai
|
(000000)
|
310
|
SENDHAWA
|
MP-42-007-062-001/161 (MALWAN)
|
1742007062NRG22181120220913245
|
26/02/2024
|
reva dema
|
1742007WL0103641
|
reva dema
|
00415
|
SBIN0030312
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
revadema
|
(000000)
|
311
|
SENDHAWA
|
MP-42-007-062-001/256 (MALWAN)
|
1742007062NRG22181120220913248
|
26/02/2024
|
Prakash Mangilal
|
1742007WL0103641
|
Prakash Mangilal
|
00415
|
SBIN0030312
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
PrakashMangilal
|
(000000)
|
312
|
SENDHAWA
|
MP-42-007-062-001/301 (MALWAN)
|
1742007062NRG22181120220913250
|
26/02/2024
|
RAMA DONGARIYA
|
1742007WL0103641
|
RAMA DONGARIYA
|
00415
|
SBIN0030312
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
RAMADONGARIYA
|
(000000)
|
313
|
SENDHAWA
|
MP-42-007-062-001/301 (MALWAN)
|
1742007062NRG22181120220913251
|
26/02/2024
|
Triyabai rama
|
1742007WL0103641
|
Triyabai rama
|
00415
|
SBIN0030312
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
Triyabairama
|
(000000)
|
314
|
SENDHAWA
|
MP-42-007-062-001/305 (MALWAN)
|
1742007062NRG22181120220913255
|
26/02/2024
|
UNDRIYA BHANYA
|
1742007WL0103641
|
UNDRIYA BHANYA
|
00415
|
SBIN0030312
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
UNDRIYABHANYA
|
(000000)
|
315
|
SENDHAWA
|
MP-42-007-062-001/309 (MALWAN)
|
1742007062NRG22181120220913256
|
26/02/2024
|
JADIYA SAYSING
|
1742007WL0103641
|
JADIYA SAYSING
|
00415
|
SBIN0030312
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
JADIYASAYSING
|
(000000)
|
316
|
SENDHAWA
|
MP-42-007-062-001/309 (MALWAN)
|
1742007062NRG22181120220913257
|
26/02/2024
|
kalaribai jadiya
|
1742007WL0103641
|
kalaribai jadiya
|
00415
|
SBIN0030312
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
kalaribaijadiya
|
(000000)
|
317
|
SENDHAWA
|
MP-42-007-062-001/309 (MALWAN)
|
1742007062NRG22181120220913259
|
26/02/2024
|
NISAA
|
1742007WL0103641
|
NISAA
|
00415
|
SBIN0030312
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
NISAA
|
(000000)
|
318
|
SENDHAWA
|
MP-42-007-062-001/353 (MALWAN)
|
1742007062NRG22181120220913271
|
26/02/2024
|
devising kusa
|
1742007WL0103641
|
devising kusa
|
00415
|
SBIN0030312
|
579
|
579
|
Processed
|
12/04/2024
|
|
302047311
|
|
devisingkusa
|
(000000)
|
319
|
SENDHAWA
|
MP-42-007-062-001/356 (MALWAN)
|
1742007062NRG22181120220913272
|
26/02/2024
|
tersing gulab
|
1742007WL0103641
|
tersing gulab
|
00415
|
SBIN0030312
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
tersinggulab
|
(000000)
|
320
|
SENDHAWA
|
MP-42-007-062-001/392 (MALWAN)
|
1742007062NRG22181120220913281
|
26/02/2024
|
kelibai bhiklal
|
1742007WL0103641
|
kelibai bhiklal
|
00415
|
SBIN0030312
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
kelibaibhiklal
|
(000000)
|
321
|
SENDHAWA
|
MP-42-007-062-001/399 (MALWAN)
|
1742007062NRG22181120220913285
|
26/02/2024
|
Barkibai fulsing
|
1742007WL0103641
|
Barkibai fulsing
|
00415
|
SBIN0030312
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302047311
|
|
Barkibaifulsing
|
(000000)
|
322
|
SENDHAWA
|
MP-42-007-062-001/399 (MALWAN)
|
1742007062NRG22181120220913284
|
26/02/2024
|
foolsing
|
1742007WL0103641
|
foolsing
|
00415
|
SBIN0030312
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302047311
|
|
foolsing
|
(000000)
|
323
|
SENDHAWA
|
MP-42-007-062-001/452 (MALWAN)
|
1742007062NRG22181120220913290
|
26/02/2024
|
mahariya nahla
|
1742007WL0103641
|
mahariya nahla
|
00415
|
SBIN0030312
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
mahariyanahla
|
(000000)
|
324
|
SENDHAWA
|
MP-42-007-062-001/452 (MALWAN)
|
1742007062NRG22181120220913288
|
26/02/2024
|
mhariya nahla
|
1742007WL0103641
|
mhariya nahla
|
00415
|
SBIN0030312
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
mhariyanahla
|
(000000)
|
325
|
SENDHAWA
|
MP-42-007-062-001/452 (MALWAN)
|
1742007062NRG22181120220913289
|
26/02/2024
|
SHIVA
|
1742007WL0103641
|
SHIVA
|
00415
|
SBIN0030312
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
SHIVA
|
(000000)
|
326
|
SENDHAWA
|
MP-42-007-062-001/457 (MALWAN)
|
1742007062NRG22181120220913291
|
26/02/2024
|
DHULSYA CHANDARSINGH
|
1742007WL0103641
|
DHULSYA CHANDARSINGH
|
00415
|
SBIN0030312
|
579
|
579
|
Processed
|
12/04/2024
|
|
302047311
|
|
DHULSYACHANDARSINGH
|
(000000)
|
327
|
SENDHAWA
|
MP-42-007-062-001/513 (MALWAN)
|
1742007062NRG22181120220913293
|
26/02/2024
|
CHHAGAN
|
1742007WL0103641
|
CHHAGAN
|
00415
|
SBIN0030312
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
CHHAGAN
|
(000000)
|
328
|
SENDHAWA
|
MP-42-007-062-001/519 (MALWAN)
|
1742007062NRG22181120220913294
|
26/02/2024
|
Reshmi
|
1742007WL0103641
|
Reshmi
|
00415
|
SBIN0030312
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
Reshmi
|
(000000)
|
329
|
SENDHAWA
|
MP-42-007-062-001/519-A (MALWAN)
|
1742007062NRG22181120220913295
|
26/02/2024
|
Rajaram
|
1742007WL0103641
|
Rajaram
|
00415
|
SBIN0030312
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rajaram
|
(000000)
|
330
|
SENDHAWA
|
MP-42-007-062-001/558-C (MALWAN)
|
1742007062NRG22181120220913307
|
26/02/2024
|
nanuram pathan
|
1742007WL0103641
|
nanuram pathan
|
00415
|
SBIN0030312
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
nanurampathan
|
(000000)
|
331
|
SENDHAWA
|
MP-42-007-062-001/660 (MALWAN)
|
1742007062NRG22181120220913314
|
26/02/2024
|
SARDARSING
|
1742007WL0103641
|
SARDARSING
|
00415
|
SBIN0030312
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302047311
|
|
SARDARSING
|
(000000)
|
332
|
SENDHAWA
|
MP-42-007-062-001/677 (MALWAN)
|
1742007062NRG22181120220913315
|
26/02/2024
|
Kailash kalsingh
|
1742007WL0103641
|
Kailash kalsingh
|
00415
|
SBIN0030312
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302047311
|
|
Kailashkalsingh
|
(000000)
|
333
|
SENDHAWA
|
MP-42-007-062-001/696-B (MALWAN)
|
1742007062NRG22181120220913316
|
26/02/2024
|
babita
|
1742007WL0103641
|
babita
|
00415
|
SBIN0030312
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
babita
|
(000000)
|
334
|
SENDHAWA
|
MP-42-007-062-001/72 (MALWAN)
|
1742007062NRG22181120220913319
|
26/02/2024
|
miralibai
|
1742007WL0103641
|
miralibai
|
00415
|
SBIN0030312
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
miralibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26827
|
26827
|
|
|
|
|
|
|
|
335
|
SENDHAWA
|
MP-42-007-004-001/126-C (ANJANGAON)
|
1742007092NRG22181120220913345
|
26/02/2024
|
Babniya
|
1742007WL0103643
|
Babniya
|
00462
|
UCBA0002063
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Babniya
|
(000000)
|
336
|
SENDHAWA
|
MP-42-007-006-001/300-B (BADGAON)
|
1742007006NRG22201120220913864
|
26/02/2024
|
NIRU BAI
|
1742007WL0103687
|
NIRU BAI
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
NIRUBAI
|
(000000)
|
337
|
SENDHAWA
|
MP-42-007-006-001/300-B (BADGAON)
|
1742007006NRG22201120220913863
|
26/02/2024
|
REMA
|
1742007WL0103687
|
REMA
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
REMA
|
(000000)
|
338
|
SENDHAWA
|
MP-42-007-006-001/300-D (BADGAON)
|
1742007006NRG22201120220913865
|
26/02/2024
|
BAJARIYA
|
1742007WL0103687
|
BAJARIYA
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
BAJARIYA
|
(000000)
|
339
|
SENDHAWA
|
MP-42-007-006-001/300-D (BADGAON)
|
1742007006NRG22201120220913866
|
26/02/2024
|
RAMBAI
|
1742007WL0103687
|
RAMBAI
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
RAMBAI
|
(000000)
|
340
|
SENDHAWA
|
MP-42-007-006-001/398 (BADGAON)
|
1742007006NRG22201120220913868
|
26/02/2024
|
BHIKLI
|
1742007WL0103687
|
BHIKLI
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
BHIKLI
|
(000000)
|
341
|
SENDHAWA
|
MP-42-007-006-001/398 (BADGAON)
|
1742007006NRG22201120220913867
|
26/02/2024
|
Jagdish Lohajya
|
1742007WL0103687
|
Jagdish Lohajya
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
JagdishLohajya
|
(000000)
|
342
|
SENDHAWA
|
MP-42-007-006-001/398-C (BADGAON)
|
1742007006NRG22201120220913869
|
26/02/2024
|
BIMSING
|
1742007WL0103687
|
BIMSING
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
BIMSING
|
(000000)
|
343
|
SENDHAWA
|
MP-42-007-006-001/398-C (BADGAON)
|
1742007006NRG22201120220913870
|
26/02/2024
|
JAGDISH
|
1742007WL0103687
|
JAGDISH
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
JAGDISH
|
(000000)
|
344
|
SENDHAWA
|
MP-42-007-006-001/400-D (BADGAON)
|
1742007006NRG22201120220913876
|
26/02/2024
|
BHAYA Shankar
|
1742007WL0103687
|
BHAYA Shankar
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
BHAYAShankar
|
(000000)
|
345
|
SENDHAWA
|
MP-42-007-006-001/400-D (BADGAON)
|
1742007006NRG22201120220913877
|
26/02/2024
|
RELKI BAI
|
1742007WL0103687
|
RELKI BAI
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
RELKIBAI
|
(000000)
|
346
|
SENDHAWA
|
MP-42-007-060-001/127 (LAWANI)
|
1742007060NRG22191120220913525
|
26/02/2024
|
chakma
|
1742007WL0103655
|
chakma
|
00462
|
UCBA0002063
|
12
|
12
|
Processed
|
12/04/2024
|
|
302047311
|
|
chakma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14662
|
14662
|
|
|
|
|
|
|
|
347
|
SENDHAWA
|
MP-42-007-004-001/132-B (ANJANGAON)
|
1742007092NRG22181120220913347
|
26/02/2024
|
Sachin Billorsingh
|
1742007WL0103643
|
Sachin Billorsingh
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
SachinBillorsingh
|
(000000)
|
348
|
SENDHAWA
|
MP-42-007-004-001/132-B (ANJANGAON)
|
1742007092NRG22181120220913346
|
26/02/2024
|
Sachin Bilorsingh
|
1742007WL0103643
|
Sachin Bilorsingh
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
SachinBilorsingh
|
(000000)
|
349
|
SENDHAWA
|
MP-42-007-004-001/147 (ANJANGAON)
|
1742007092NRG22181120220913348
|
26/02/2024
|
Banchiram
|
1742007WL0103643
|
Banchiram
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Banchiram
|
(000000)
|
350
|
SENDHAWA
|
MP-42-007-004-001/147 (ANJANGAON)
|
1742007092NRG22181120220913351
|
26/02/2024
|
Lakshmi
|
1742007WL0103643
|
Lakshmi
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Lakshmi
|
(000000)
|
351
|
SENDHAWA
|
MP-42-007-004-001/147 (ANJANGAON)
|
1742007092NRG22181120220913349
|
26/02/2024
|
Mira bai
|
1742007WL0103643
|
Mira bai
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Mirabai
|
(000000)
|
352
|
SENDHAWA
|
MP-42-007-004-001/147 (ANJANGAON)
|
1742007092NRG22181120220913350
|
26/02/2024
|
Rahul
|
1742007WL0103643
|
Rahul
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rahul
|
(000000)
|
353
|
SENDHAWA
|
MP-42-007-004-001/206 (ANJANGAON)
|
1742007092NRG22181120220913354
|
26/02/2024
|
bajiram
|
1742007WL0103643
|
bajiram
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
bajiram
|
(000000)
|
354
|
SENDHAWA
|
MP-42-007-004-001/206 (ANJANGAON)
|
1742007092NRG22181120220913355
|
26/02/2024
|
kalabai
|
1742007WL0103643
|
kalabai
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
kalabai
|
(000000)
|
355
|
SENDHAWA
|
MP-42-007-004-001/220 (ANJANGAON)
|
1742007092NRG22181120220913356
|
26/02/2024
|
Bhayram
|
1742007WL0103643
|
Bhayram
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Bhayram
|
(000000)
|
356
|
SENDHAWA
|
MP-42-007-004-001/220 (ANJANGAON)
|
1742007092NRG22181120220913357
|
26/02/2024
|
Ikdiya
|
1742007WL0103643
|
Ikdiya
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ikdiya
|
(000000)
|
357
|
SENDHAWA
|
MP-42-007-004-001/220 (ANJANGAON)
|
1742007092NRG22181120220913358
|
26/02/2024
|
maklibai
|
1742007WL0103643
|
maklibai
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
maklibai
|
(000000)
|
358
|
SENDHAWA
|
MP-42-007-004-001/220 (ANJANGAON)
|
1742007092NRG22181120220913359
|
26/02/2024
|
Remabai
|
1742007WL0103643
|
Remabai
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Remabai
|
(000000)
|
359
|
SENDHAWA
|
MP-42-007-004-001/32 (ANJANGAON)
|
1742007092NRG22181120220913360
|
26/02/2024
|
Sevan Billorsingh
|
1742007WL0103643
|
Sevan Billorsingh
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
SevanBillorsingh
|
(000000)
|
360
|
SENDHAWA
|
MP-42-007-004-001/36-A (ANJANGAON)
|
1742007092NRG22181120220913362
|
26/02/2024
|
Chenabai
|
1742007WL0103643
|
Chenabai
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Chenabai
|
(000000)
|
361
|
SENDHAWA
|
MP-42-007-004-001/36-A (ANJANGAON)
|
1742007092NRG22181120220913361
|
26/02/2024
|
Mithiya Mahangya
|
1742007WL0103643
|
Mithiya Mahangya
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
MithiyaMahangya
|
(000000)
|
362
|
SENDHAWA
|
MP-42-007-004-001/56-B (ANJANGAON)
|
1742007092NRG22181120220913369
|
26/02/2024
|
Durgi
|
1742007WL0103643
|
Durgi
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Durgi
|
(000000)
|
363
|
SENDHAWA
|
MP-42-007-004-001/56-B (ANJANGAON)
|
1742007092NRG22181120220913365
|
26/02/2024
|
Sairam Khemla
|
1742007WL0103643
|
Sairam Khemla
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
SairamKhemla
|
(000000)
|
364
|
SENDHAWA
|
MP-42-007-004-001/56-B (ANJANGAON)
|
1742007092NRG22181120220913368
|
26/02/2024
|
Sarika
|
1742007WL0103643
|
Sarika
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sarika
|
(000000)
|
365
|
SENDHAWA
|
MP-42-007-004-001/56-B (ANJANGAON)
|
1742007092NRG22181120220913366
|
26/02/2024
|
Sayram Khemla
|
1742007WL0103643
|
Sayram Khemla
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
SayramKhemla
|
(000000)
|
366
|
SENDHAWA
|
MP-42-007-004-001/56-B (ANJANGAON)
|
1742007092NRG22181120220913367
|
26/02/2024
|
Sunil
|
1742007WL0103643
|
Sunil
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sunil
|
(000000)
|
367
|
SENDHAWA
|
MP-42-007-004-001/57 (ANJANGAON)
|
1742007092NRG22181120220913372
|
26/02/2024
|
Mansaram
|
1742007WL0103643
|
Mansaram
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Mansaram
|
(000000)
|
368
|
SENDHAWA
|
MP-42-007-004-001/57 (ANJANGAON)
|
1742007092NRG22181120220913371
|
26/02/2024
|
Rama bai
|
1742007WL0103643
|
Rama bai
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ramabai
|
(000000)
|
369
|
SENDHAWA
|
MP-42-007-004-001/57 (ANJANGAON)
|
1742007092NRG22181120220913370
|
26/02/2024
|
Tufan
|
1742007WL0103643
|
Tufan
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Tufan
|
(000000)
|
370
|
SENDHAWA
|
MP-42-007-004-001/60-B (ANJANGAON)
|
1742007092NRG22181120220913373
|
26/02/2024
|
Banchiram Shila
|
1742007WL0103643
|
Banchiram Shila
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
BanchiramShila
|
(000000)
|
371
|
SENDHAWA
|
MP-42-007-004-001/71-A (ANJANGAON)
|
1742007092NRG22181120220913374
|
26/02/2024
|
Sarjan Najarsingh
|
1742007WL0103643
|
Sarjan Najarsingh
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
SarjanNajarsingh
|
(000000)
|
372
|
SENDHAWA
|
MP-42-007-004-001/71-C (ANJANGAON)
|
1742007092NRG22181120220913377
|
26/02/2024
|
Geeta
|
1742007WL0103643
|
Geeta
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Geeta
|
(000000)
|
373
|
SENDHAWA
|
MP-42-007-004-001/71-C (ANJANGAON)
|
1742007092NRG22181120220913376
|
26/02/2024
|
Sunil
|
1742007WL0103643
|
Sunil
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sunil
|
(000000)
|
374
|
SENDHAWA
|
MP-42-007-004-001/72-C (ANJANGAON)
|
1742007092NRG22181120220913379
|
26/02/2024
|
Hoji bai
|
1742007WL0103643
|
Hoji bai
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Hojibai
|
(000000)
|
375
|
SENDHAWA
|
MP-42-007-004-001/72-C (ANJANGAON)
|
1742007092NRG22181120220913378
|
26/02/2024
|
Sakharam
|
1742007WL0103643
|
Sakharam
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sakharam
|
(000000)
|
376
|
SENDHAWA
|
MP-42-007-004-001/79-C (ANJANGAON)
|
1742007092NRG22181120220913381
|
26/02/2024
|
Rakesh
|
1742007WL0103643
|
Rakesh
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rakesh
|
(000000)
|
377
|
SENDHAWA
|
MP-42-007-004-001/9-D (ANJANGAON)
|
1742007092NRG22181120220913382
|
26/02/2024
|
Vinay
|
1742007WL0103643
|
Vinay
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Vinay
|
(000000)
|
378
|
SENDHAWA
|
MP-42-007-004-001/9-D (ANJANGAON)
|
1742007092NRG22181120220913383
|
26/02/2024
|
Yogita
|
1742007WL0103643
|
Yogita
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
Yogita
|
(000000)
|
379
|
SENDHAWA
|
MP-42-007-004-001/93-D (ANJANGAON)
|
1742007092NRG22181120220913384
|
26/02/2024
|
Nilesh Kahariya
|
1742007WL0103643
|
Nilesh Kahariya
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
NileshKahariya
|
(000000)
|
380
|
SENDHAWA
|
MP-42-007-004-001/93-D (ANJANGAON)
|
1742007092NRG22181120220913385
|
26/02/2024
|
Nilesh Kahariya
|
1742007WL0103643
|
Nilesh Kahariya
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302047311
|
|
NileshKahariya
|
(000000)
|
381
|
SENDHAWA
|
MP-42-007-006-001/404-A (BADGAON)
|
1742007006NRG22201120220913886
|
26/02/2024
|
MUNNI BAI MULA
|
1742007WL0103687
|
MUNNI BAI MULA
|
00468
|
UBIN0558265
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
MUNNIBAIMULA
|
(000000)
|
382
|
SENDHAWA
|
MP-42-007-014-001/239 (BORLI)
|
1742007014NRG22201120220914047
|
26/02/2024
|
Laxmi
|
1742007WL0103708
|
Laxmi
|
00468
|
UBIN0558265
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Laxmi
|
(000000)
|
383
|
SENDHAWA
|
MP-42-007-014-001/239 (BORLI)
|
1742007014NRG22201120220914048
|
26/02/2024
|
Rohit
|
1742007WL0103708
|
Rohit
|
00468
|
UBIN0558265
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rohit
|
(000000)
|
384
|
SENDHAWA
|
MP-42-007-014-001/49-A (BORLI)
|
1742007014NRG22201120220914052
|
26/02/2024
|
Aatiram
|
1742007WL0103708
|
Aatiram
|
00468
|
UBIN0558265
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Aatiram
|
(000000)
|
385
|
SENDHAWA
|
MP-42-007-014-001/49-A (BORLI)
|
1742007014NRG22201120220914051
|
26/02/2024
|
Payl
|
1742007WL0103708
|
Payl
|
00468
|
UBIN0558265
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Payl
|
(000000)
|
386
|
SENDHAWA
|
MP-42-007-014-001/49-A (BORLI)
|
1742007014NRG22201120220914049
|
26/02/2024
|
Ram
|
1742007WL0103708
|
Ram
|
00468
|
UBIN0558265
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ram
|
(000000)
|
387
|
SENDHAWA
|
MP-42-007-014-001/49-A (BORLI)
|
1742007014NRG22201120220914050
|
26/02/2024
|
Vekesh
|
1742007WL0103708
|
Vekesh
|
00468
|
UBIN0558265
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Vekesh
|
(000000)
|
388
|
SENDHAWA
|
MP-42-007-014-001/527 (BORLI)
|
1742007014NRG22201120220914057
|
26/02/2024
|
NITESH LALCHAND
|
1742007WL0103708
|
NITESH LALCHAND
|
00468
|
UBIN0558265
|
579
|
579
|
Processed
|
12/04/2024
|
|
302047311
|
|
NITESHLALCHAND
|
(000000)
|
389
|
SENDHAWA
|
MP-42-007-014-001/539 (BORLI)
|
1742007014NRG22201120220914058
|
26/02/2024
|
SURESH HARI
|
1742007WL0103708
|
SURESH HARI
|
00468
|
UBIN0558265
|
579
|
579
|
Processed
|
12/04/2024
|
|
302047311
|
|
SURESHHARI
|
(000000)
|
390
|
SENDHAWA
|
MP-42-007-051-001/47-A (KHAPARKHEDA)
|
1742007051NRG22211120220914095
|
26/02/2024
|
Sanjay
|
1742007WL0103712
|
Sanjay
|
00468
|
UBIN0558265
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sanjay
|
(000000)
|
391
|
SENDHAWA
|
MP-42-007-059-001/791 (LANGDIMOHALI)
|
1742007059NRG22191120220913708
|
26/02/2024
|
vijay ramlal
|
1742007WL0103673
|
vijay ramlal
|
00468
|
UBIN0558265
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
vijayramlal
|
(000000)
|
392
|
SENDHAWA
|
MP-42-007-059-001/9-C (LANGDIMOHALI)
|
1742007059NRG22191120220913714
|
26/02/2024
|
mamta bai
|
1742007WL0103673
|
mamta bai
|
00468
|
UBIN0558265
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
mamtabai
|
(000000)
|
393
|
SENDHAWA
|
MP-42-007-059-001/9-C (LANGDIMOHALI)
|
1742007059NRG22191120220913712
|
26/02/2024
|
sama
|
1742007WL0103673
|
sama
|
00468
|
UBIN0558265
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
sama
|
(000000)
|
394
|
SENDHAWA
|
MP-42-007-059-001/9-C (LANGDIMOHALI)
|
1742007059NRG22191120220913713
|
26/02/2024
|
surati bai
|
1742007WL0103673
|
surati bai
|
00468
|
UBIN0558265
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
suratibai
|
(000000)
|
395
|
SENDHAWA
|
MP-42-007-059-001/9-D (LANGDIMOHALI)
|
1742007059NRG22191120220913716
|
26/02/2024
|
gardan
|
1742007WL0103673
|
gardan
|
00468
|
UBIN0558265
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
gardan
|
(000000)
|
396
|
SENDHAWA
|
MP-42-007-059-001/9-D (LANGDIMOHALI)
|
1742007059NRG22191120220913715
|
26/02/2024
|
lalchand
|
1742007WL0103673
|
lalchand
|
00468
|
UBIN0558265
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
lalchand
|
(000000)
|
397
|
SENDHAWA
|
MP-42-007-059-001/9-D (LANGDIMOHALI)
|
1742007059NRG22191120220913717
|
26/02/2024
|
sangita
|
1742007WL0103673
|
sangita
|
00468
|
UBIN0558265
|
965
|
965
|
Processed
|
12/04/2024
|
|
302047311
|
|
sangita
|
(000000)
|
398
|
SENDHAWA
|
MP-42-007-060-001/127 (LAWANI)
|
1742007060NRG22191120220913526
|
26/02/2024
|
Karvati
|
1742007WL0103655
|
Karvati
|
00468
|
UBIN0558265
|
12
|
12
|
Processed
|
12/04/2024
|
|
302047311
|
|
Karvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57472
|
57472
|
|
|
|
|
|
|
|
399
|
SENDHAWA
|
MP-42-007-004-001/184 (ANJANGAON)
|
1742007092NRG22181120220913352
|
26/02/2024
|
chintabai
|
1742007WL0103643
|
chintabai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302047311
|
|
chintabai
|
(000000)
|
400
|
SENDHAWA
|
MP-42-007-004-001/184 (ANJANGAON)
|
1742007092NRG22181120220913353
|
26/02/2024
|
sonubai
|
1742007WL0103643
|
sonubai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302047311
|
|
sonubai
|
(000000)
|
401
|
SENDHAWA
|
MP-42-007-004-001/95-B (ANJANGAON)
|
1742007092NRG22181120220913386
|
26/02/2024
|
prakah
|
1742007WL0103643
|
prakah
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302047311
|
|
prakah
|
(000000)
|
402
|
SENDHAWA
|
MP-42-007-004-001/96-C (ANJANGAON)
|
1742007092NRG22181120220913387
|
26/02/2024
|
suresh
|
1742007WL0103643
|
suresh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302047311
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
403
|
SENDHAWA
|
MP-42-007-015-001/483 (CHACHRIYAPATI)
|
1742007015NRG22101220220914523
|
26/02/2024
|
bhaya
|
1742007WL0103789
|
bhaya
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
bhaya
|
(000000)
|
404
|
SENDHAWA
|
MP-42-007-015-001/483 (CHACHRIYAPATI)
|
1742007015NRG22101220220914524
|
26/02/2024
|
KUSMI
|
1742007WL0103789
|
KUSMI
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
KUSMI
|
(000000)
|
405
|
SENDHAWA
|
MP-42-007-015-001/543-A (CHACHRIYAPATI)
|
1742007015NRG22101220220914525
|
26/02/2024
|
ramlal
|
1742007WL0103789
|
ramlal
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
ramlal
|
(000000)
|
406
|
SENDHAWA
|
MP-42-007-026-001/207-B (DHAWADA(CHA))
|
1742007026NRG22101220220914496
|
26/02/2024
|
Sangita
|
1742007WL0103784
|
Sangita
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sangita
|
(000000)
|
407
|
SENDHAWA
|
MP-42-007-026-001/207-B (DHAWADA(CHA))
|
1742007026NRG22101220220914495
|
26/02/2024
|
suresh
|
1742007WL0103784
|
suresh
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
suresh
|
(000000)
|
408
|
SENDHAWA
|
MP-42-007-026-001/284-A (DHAWADA(CHA))
|
1742007026NRG22101220220914498
|
26/02/2024
|
Suresh
|
1742007WL0103784
|
Suresh
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Suresh
|
(000000)
|
409
|
SENDHAWA
|
MP-42-007-028-001/236-A (DHAWDI)
|
1742007028NRG22241120220914189
|
26/02/2024
|
Barki
|
1742007WL0103725
|
Barki
|
00697
|
BKID0MG0210
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
Barki
|
(000000)
|
410
|
SENDHAWA
|
MP-42-007-028-001/236-A (DHAWDI)
|
1742007028NRG22241120220914188
|
26/02/2024
|
Gorelal
|
1742007WL0103725
|
Gorelal
|
00697
|
BKID0MG0210
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
Gorelal
|
(000000)
|
411
|
SENDHAWA
|
MP-42-007-028-001/592 (DHAWDI)
|
1742007028NRG22241120220914196
|
26/02/2024
|
layaram
|
1742007WL0103725
|
layaram
|
00697
|
BKID0MG0210
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
layaram
|
(000000)
|
412
|
SENDHAWA
|
MP-42-007-037-002/46 (INAYKI)
|
1742007100NRG22201120220914024
|
26/02/2024
|
Master Gona
|
1742007WL0103706
|
Master Gona
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
MasterGona
|
(000000)
|
413
|
SENDHAWA
|
MP-42-007-037-002/46-B (INAYKI)
|
1742007100NRG22201120220914027
|
26/02/2024
|
Ashiya
|
1742007WL0103706
|
Ashiya
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ashiya
|
(000000)
|
414
|
SENDHAWA
|
MP-42-007-037-002/46-B (INAYKI)
|
1742007100NRG22201120220914026
|
26/02/2024
|
Modiya
|
1742007WL0103706
|
Modiya
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
Modiya
|
(000000)
|
415
|
SENDHAWA
|
MP-42-007-037-002/47 (INAYKI)
|
1742007100NRG22201120220914028
|
26/02/2024
|
Kaliya Esmal
|
1742007WL0103706
|
Kaliya Esmal
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
KaliyaEsmal
|
(000000)
|
416
|
SENDHAWA
|
MP-42-007-037-002/48 (INAYKI)
|
1742007100NRG22201120220914029
|
26/02/2024
|
Chandriya Richha
|
1742007WL0103706
|
Chandriya Richha
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
ChandriyaRichha
|
(000000)
|
417
|
SENDHAWA
|
MP-42-007-037-002/6 (INAYKI)
|
1742007100NRG22201120220914030
|
26/02/2024
|
Kesariya Gandas
|
1742007WL0103706
|
Kesariya Gandas
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
KesariyaGandas
|
(000000)
|
418
|
SENDHAWA
|
MP-42-007-037-002/71 (INAYKI)
|
1742007100NRG22201120220914031
|
26/02/2024
|
Mahariya Sakriya
|
1742007WL0103706
|
Mahariya Sakriya
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
MahariyaSakriya
|
(000000)
|
419
|
SENDHAWA
|
MP-42-007-043-001/104 (KADWAZIRA (F))
|
1742007103NRG22111220220914600
|
26/02/2024
|
Gunjariya Theba
|
1742007WL0103812
|
Gunjariya Theba
|
00697
|
BKID0MG0210
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
GunjariyaTheba
|
(000000)
|
420
|
SENDHAWA
|
MP-42-007-043-001/117 (KADWAZIRA (F))
|
1742007103NRG22111220220914601
|
26/02/2024
|
Kailash Dashriya
|
1742007WL0103812
|
Kailash Dashriya
|
00697
|
BKID0MG0210
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
KailashDashriya
|
(000000)
|
421
|
SENDHAWA
|
MP-42-007-047-001/159 (KAMODWADA)
|
1742007105NRG22251120220914204
|
26/02/2024
|
Galsingh billorsingh
|
1742007WL0103727
|
Galsingh billorsingh
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Galsinghbillorsingh
|
(000000)
|
422
|
SENDHAWA
|
MP-42-007-047-001/159 (KAMODWADA)
|
1742007105NRG22251120220914205
|
26/02/2024
|
Galsingh billorsingh
|
1742007WL0103727
|
Galsingh billorsingh
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Galsinghbillorsingh
|
(000000)
|
423
|
SENDHAWA
|
MP-42-007-047-001/159 (KAMODWADA)
|
1742007105NRG22251120220914206
|
26/02/2024
|
Galsingh billorsingh
|
1742007WL0103727
|
Galsingh billorsingh
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Galsinghbillorsingh
|
(000000)
|
424
|
SENDHAWA
|
MP-42-007-051-001/37-C (KHAPARKHEDA)
|
1742007051NRG22211120220914093
|
26/02/2024
|
bharat
|
1742007WL0103712
|
bharat
|
00697
|
BKID0MG0210
|
200
|
200
|
Processed
|
12/04/2024
|
|
302047311
|
|
bharat
|
(000000)
|
425
|
SENDHAWA
|
MP-42-007-051-001/37-C (KHAPARKHEDA)
|
1742007051NRG22211120220914094
|
26/02/2024
|
joyti
|
1742007WL0103712
|
joyti
|
00697
|
BKID0MG0210
|
200
|
200
|
Processed
|
12/04/2024
|
|
302047311
|
|
joyti
|
(000000)
|
426
|
SENDHAWA
|
MP-42-007-051-001/37-C (KHAPARKHEDA)
|
1742007051NRG22211120220914092
|
26/02/2024
|
sagita
|
1742007WL0103712
|
sagita
|
00697
|
BKID0MG0210
|
200
|
200
|
Processed
|
12/04/2024
|
|
302047311
|
|
sagita
|
(000000)
|
427
|
SENDHAWA
|
MP-42-007-051-001/69 (KHAPARKHEDA)
|
1742007051NRG22211120220914098
|
26/02/2024
|
bablu
|
1742007WL0103712
|
bablu
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
bablu
|
(000000)
|
428
|
SENDHAWA
|
MP-42-007-051-001/69 (KHAPARKHEDA)
|
1742007051NRG22211120220914097
|
26/02/2024
|
chamibai
|
1742007WL0103712
|
chamibai
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
chamibai
|
(000000)
|
429
|
SENDHAWA
|
MP-42-007-051-001/69 (KHAPARKHEDA)
|
1742007051NRG22211120220914099
|
26/02/2024
|
goribai
|
1742007WL0103712
|
goribai
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
goribai
|
(000000)
|
430
|
SENDHAWA
|
MP-42-007-051-001/69 (KHAPARKHEDA)
|
1742007051NRG22211120220914096
|
26/02/2024
|
rama
|
1742007WL0103712
|
rama
|
00697
|
BKID0MG0210
|
100
|
100
|
Processed
|
12/04/2024
|
|
302047311
|
|
rama
|
(000000)
|
431
|
SENDHAWA
|
MP-42-007-059-001/8-B (LANGDIMOHALI)
|
1742007059NRG22201120220913969
|
26/02/2024
|
nanya
|
1742007WL0103700
|
nanya
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
nanya
|
(000000)
|
432
|
SENDHAWA
|
MP-42-007-059-001/8-B (LANGDIMOHALI)
|
1742007059NRG22201120220913968
|
26/02/2024
|
remsingh
|
1742007WL0103700
|
remsingh
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
remsingh
|
(000000)
|
433
|
SENDHAWA
|
MP-42-007-069-001/173 (PADCHHA)
|
1742007069NRG22111220220914587
|
26/02/2024
|
sukhlal radtiya
|
1742007WL0103806
|
sukhlal radtiya
|
00697
|
BKID0MG0210
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
sukhlalradtiya
|
(000000)
|
434
|
SENDHAWA
|
MP-42-007-075-001/112 (RAMGARHI)
|
1742007075NRG22191120220913455
|
26/02/2024
|
Dakhariya Gathiya
|
1742007WL0103652
|
Dakhariya Gathiya
|
00697
|
BKID0MG0210
|
400
|
400
|
Processed
|
12/04/2024
|
|
302047311
|
|
DakhariyaGathiya
|
(000000)
|
435
|
SENDHAWA
|
MP-42-007-075-001/113 (RAMGARHI)
|
1742007075NRG22191120220913456
|
26/02/2024
|
Rumaliya Gathiya
|
1742007WL0103652
|
Rumaliya Gathiya
|
00697
|
BKID0MG0210
|
400
|
400
|
Processed
|
12/04/2024
|
|
302047311
|
|
RumaliyaGathiya
|
(000000)
|
436
|
SENDHAWA
|
MP-42-007-075-001/113 (RAMGARHI)
|
1742007075NRG22191120220913457
|
26/02/2024
|
Surmibai Rumaliya
|
1742007WL0103652
|
Surmibai Rumaliya
|
00697
|
BKID0MG0210
|
400
|
400
|
Processed
|
12/04/2024
|
|
302047311
|
|
SurmibaiRumaliya
|
(000000)
|
437
|
SENDHAWA
|
MP-42-007-079-001/389 (SHIVNYA)
|
1742007079NRG22170920220911918
|
26/02/2024
|
Akkabai sarpa
|
1742007WL0103516
|
Akkabai sarpa
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Akkabaisarpa
|
(000000)
|
438
|
SENDHAWA
|
MP-42-007-079-001/389 (SHIVNYA)
|
1742007079NRG22170920220911917
|
26/02/2024
|
Sarpa punya
|
1742007WL0103516
|
Sarpa punya
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sarpapunya
|
(000000)
|
439
|
SENDHAWA
|
MP-42-007-079-001/47 (SHIVNYA)
|
1742007079NRG22170920220911919
|
26/02/2024
|
dhemla gadliya
|
1742007WL0103516
|
dhemla gadliya
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
dhemlagadliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26566
|
26566
|
|
|
|
|
|
|
|
440
|
SENDHAWA
|
MP-42-007-024-001/188-C (DHANORI)
|
1742007024NRG22061220220914255
|
26/02/2024
|
Savkari
|
1742007WL0103738
|
Savkari
|
00697
|
BKID0MG0212
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Savkari
|
(000000)
|
441
|
SENDHAWA
|
MP-42-007-024-001/188-C (DHANORI)
|
1742007024NRG22061220220914254
|
26/02/2024
|
Shankar
|
1742007WL0103738
|
Shankar
|
00697
|
BKID0MG0212
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Shankar
|
(000000)
|
442
|
SENDHAWA
|
MP-42-007-024-001/32 (DHANORI)
|
1742007024NRG22061220220914256
|
26/02/2024
|
Kuvarsing Putiya
|
1742007WL0103738
|
Kuvarsing Putiya
|
00697
|
BKID0MG0212
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
KuvarsingPutiya
|
(000000)
|
443
|
SENDHAWA
|
MP-42-007-024-001/32 (DHANORI)
|
1742007024NRG22061220220914257
|
26/02/2024
|
Pyaribai
|
1742007WL0103738
|
Pyaribai
|
00697
|
BKID0MG0212
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Pyaribai
|
(000000)
|
444
|
SENDHAWA
|
MP-42-007-051-001/174 (KHAPARKHEDA)
|
1742007051NRG22211120220914086
|
26/02/2024
|
Dipak
|
1742007WL0103712
|
Dipak
|
00697
|
BKID0MG0212
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Dipak
|
(000000)
|
445
|
SENDHAWA
|
MP-42-007-057-001/139 (KUMTHANA)
|
1742007057NRG22101220220914505
|
26/02/2024
|
gyani bai
|
1742007WL0103785
|
gyani bai
|
00697
|
BKID0MG0212
|
386
|
386
|
Processed
|
12/04/2024
|
|
302047311
|
|
gyanibai
|
(000000)
|
446
|
SENDHAWA
|
MP-42-007-057-001/18 (KUMTHANA)
|
1742007057NRG22191120220913718
|
26/02/2024
|
takliya
|
1742007WL0103674
|
takliya
|
00697
|
BKID0MG0212
|
193
|
193
|
Processed
|
12/04/2024
|
|
302047311
|
|
takliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7313
|
7313
|
|
|
|
|
|
|
|
447
|
SENDHAWA
|
MP-42-007-002-001/215-A (AADNADI)
|
1742007002NRG22201120220913980
|
26/02/2024
|
kalpna nansing
|
1742007WL0103702
|
kalpna nansing
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
kalpnanansing
|
(000000)
|
448
|
SENDHAWA
|
MP-42-007-002-001/92 (AADNADI)
|
1742007002NRG22201120220913982
|
26/02/2024
|
pyari bai vijay
|
1742007WL0103702
|
pyari bai vijay
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
pyaribaivijay
|
(000000)
|
449
|
SENDHAWA
|
MP-42-007-002-001/92 (AADNADI)
|
1742007002NRG22201120220913981
|
26/02/2024
|
vahrya moja
|
1742007WL0103702
|
vahrya moja
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
vahryamoja
|
(000000)
|
450
|
SENDHAWA
|
MP-42-007-002-002/131-A (AADNADI)
|
1742007002NRG22201120220913983
|
26/02/2024
|
hirmal biyansingh
|
1742007WL0103702
|
hirmal biyansingh
|
00697
|
BKID0MG0213
|
579
|
579
|
Processed
|
12/04/2024
|
|
302047311
|
|
hirmalbiyansingh
|
(000000)
|
451
|
SENDHAWA
|
MP-42-007-002-002/133 (AADNADI)
|
1742007002NRG22201120220913984
|
26/02/2024
|
kastari bai veragya
|
1742007WL0103702
|
kastari bai veragya
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
kastaribaiveragya
|
(000000)
|
452
|
SENDHAWA
|
MP-42-007-002-002/185-B (AADNADI)
|
1742007002NRG22201120220913985
|
26/02/2024
|
kuma bai thavriya
|
1742007WL0103702
|
kuma bai thavriya
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
kumabaithavriya
|
(000000)
|
453
|
SENDHAWA
|
MP-42-007-002-002/185-B (AADNADI)
|
1742007002NRG22201120220913986
|
26/02/2024
|
thavriya durga
|
1742007WL0103702
|
thavriya durga
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
thavriyadurga
|
(000000)
|
454
|
SENDHAWA
|
MP-42-007-002-002/360 (AADNADI)
|
1742007002NRG22201120220913987
|
26/02/2024
|
nanya panduram
|
1742007WL0103702
|
nanya panduram
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
nanyapanduram
|
(000000)
|
455
|
SENDHAWA
|
MP-42-007-002-002/371 (AADNADI)
|
1742007002NRG22201120220913988
|
26/02/2024
|
Fadala Sanpat
|
1742007WL0103702
|
Fadala Sanpat
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
FadalaSanpat
|
(000000)
|
456
|
SENDHAWA
|
MP-42-007-002-002/371-A (AADNADI)
|
1742007002NRG22191120220913554
|
26/02/2024
|
Ekram fadla
|
1742007WL0103656
|
Ekram fadla
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ekramfadla
|
(000000)
|
457
|
SENDHAWA
|
MP-42-007-002-002/373 (AADNADI)
|
1742007002NRG22191120220913555
|
26/02/2024
|
Muniya Devaram
|
1742007WL0103656
|
Muniya Devaram
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
MuniyaDevaram
|
(000000)
|
458
|
SENDHAWA
|
MP-42-007-002-002/380 (AADNADI)
|
1742007002NRG22201120220913989
|
26/02/2024
|
esram kuram
|
1742007WL0103702
|
esram kuram
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
esramkuram
|
(000000)
|
459
|
SENDHAWA
|
MP-42-007-002-002/381 (AADNADI)
|
1742007002NRG22201120220913990
|
26/02/2024
|
SIYARAM JAGAN
|
1742007WL0103702
|
SIYARAM JAGAN
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
SIYARAMJAGAN
|
(000000)
|
460
|
SENDHAWA
|
MP-42-007-002-002/424 (AADNADI)
|
1742007002NRG22201120220913991
|
26/02/2024
|
bhursing ratan
|
1742007WL0103702
|
bhursing ratan
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
bhursingratan
|
(000000)
|
461
|
SENDHAWA
|
MP-42-007-002-002/424 (AADNADI)
|
1742007002NRG22201120220913992
|
26/02/2024
|
manish bhursing
|
1742007WL0103702
|
manish bhursing
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
manishbhursing
|
(000000)
|
462
|
SENDHAWA
|
MP-42-007-002-002/62 (AADNADI)
|
1742007002NRG22201120220913993
|
26/02/2024
|
sitaram gandash
|
1742007WL0103702
|
sitaram gandash
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302047311
|
No Such Account
|
|
|
463
|
SENDHAWA
|
MP-42-007-002-002/635 (AADNADI)
|
1742007002NRG22201120220913994
|
26/02/2024
|
nanshing nandu
|
1742007WL0103702
|
nanshing nandu
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
nanshingnandu
|
(000000)
|
464
|
SENDHAWA
|
MP-42-007-002-002/635-A (AADNADI)
|
1742007002NRG22201120220913995
|
26/02/2024
|
rayja bai nansing
|
1742007WL0103702
|
rayja bai nansing
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
rayjabainansing
|
(000000)
|
465
|
SENDHAWA
|
MP-42-007-002-002/791 (AADNADI)
|
1742007002NRG22201120220913996
|
26/02/2024
|
hiralal narsing
|
1742007WL0103702
|
hiralal narsing
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
hiralalnarsing
|
(000000)
|
466
|
SENDHAWA
|
MP-42-007-002-002/792 (AADNADI)
|
1742007002NRG22201120220913997
|
26/02/2024
|
japal narsing
|
1742007WL0103702
|
japal narsing
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
japalnarsing
|
(000000)
|
467
|
SENDHAWA
|
MP-42-007-002-002/795 (AADNADI)
|
1742007002NRG22201120220913998
|
26/02/2024
|
sohan ramsing
|
1742007WL0103702
|
sohan ramsing
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
sohanramsing
|
(000000)
|
468
|
SENDHAWA
|
MP-42-007-002-003/186 (AADNADI)
|
1742007002NRG22201120220913999
|
26/02/2024
|
jagliya pidya
|
1742007WL0103702
|
jagliya pidya
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
jagliyapidya
|
(000000)
|
469
|
SENDHAWA
|
MP-42-007-052-001/225 (KHOKARI)
|
1742007052NRG22191120220913740
|
26/02/2024
|
Jankibai
|
1742007WL0103675
|
Jankibai
|
00697
|
BKID0MG0213
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Jankibai
|
(000000)
|
470
|
SENDHAWA
|
MP-42-007-052-001/29 (KHOKARI)
|
1742007052NRG22101220220914519
|
26/02/2024
|
Thibdiya Remal
|
1742007WL0103787
|
Thibdiya Remal
|
00697
|
BKID0MG0213
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
ThibdiyaRemal
|
(000000)
|
471
|
SENDHAWA
|
MP-42-007-052-001/509 (KHOKARI)
|
1742007052NRG22191120220913747
|
26/02/2024
|
Arvind
|
1742007WL0103675
|
Arvind
|
00697
|
BKID0MG0213
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Arvind
|
(000000)
|
472
|
SENDHAWA
|
MP-42-007-052-001/510 (KHOKARI)
|
1742007052NRG22191120220913748
|
26/02/2024
|
Lata
|
1742007WL0103675
|
Lata
|
00697
|
BKID0MG0213
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Lata
|
(000000)
|
473
|
SENDHAWA
|
MP-42-007-052-001/511 (KHOKARI)
|
1742007052NRG22191120220913749
|
26/02/2024
|
Anil
|
1742007WL0103675
|
Anil
|
00697
|
BKID0MG0213
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Anil
|
(000000)
|
474
|
SENDHAWA
|
MP-42-007-052-001/512 (KHOKARI)
|
1742007052NRG22191120220913750
|
26/02/2024
|
Vinod
|
1742007WL0103675
|
Vinod
|
00697
|
BKID0MG0213
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Vinod
|
(000000)
|
475
|
SENDHAWA
|
MP-42-007-082-001/10-A (SONKHEDI)
|
1742007115NRG22191120220913458
|
26/02/2024
|
Rokhadiya sajmal
|
1742007WL0103653
|
Rokhadiya sajmal
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rokhadiyasajmal
|
(000000)
|
476
|
SENDHAWA
|
MP-42-007-082-001/103 (SONKHEDI)
|
1742007115NRG22191120220913459
|
26/02/2024
|
kolsingh
|
1742007WL0103653
|
kolsingh
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
kolsingh
|
(000000)
|
477
|
SENDHAWA
|
MP-42-007-082-001/104 (SONKHEDI)
|
1742007115NRG22191120220913460
|
26/02/2024
|
Lohariya satya
|
1742007WL0103653
|
Lohariya satya
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Lohariyasatya
|
(000000)
|
478
|
SENDHAWA
|
MP-42-007-082-001/108 (SONKHEDI)
|
1742007115NRG22191120220913461
|
26/02/2024
|
musha vajaryi
|
1742007WL0103653
|
musha vajaryi
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
mushavajaryi
|
(000000)
|
479
|
SENDHAWA
|
MP-42-007-082-001/110 (SONKHEDI)
|
1742007115NRG22191120220913462
|
26/02/2024
|
geyansing khndiya
|
1742007WL0103653
|
geyansing khndiya
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
geyansingkhndiya
|
(000000)
|
480
|
SENDHAWA
|
MP-42-007-082-001/114 (SONKHEDI)
|
1742007115NRG22191120220913464
|
26/02/2024
|
Saya bai
|
1742007WL0103653
|
Saya bai
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sayabai
|
(000000)
|
481
|
SENDHAWA
|
MP-42-007-082-001/114 (SONKHEDI)
|
1742007115NRG22191120220913463
|
26/02/2024
|
sayala
|
1742007WL0103653
|
sayala
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
sayala
|
(000000)
|
482
|
SENDHAWA
|
MP-42-007-082-001/114-A (SONKHEDI)
|
1742007115NRG22191120220913466
|
26/02/2024
|
Bhayla khajan
|
1742007WL0103653
|
Bhayla khajan
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Bhaylakhajan
|
(000000)
|
483
|
SENDHAWA
|
MP-42-007-082-001/114-A (SONKHEDI)
|
1742007115NRG22221120220914132
|
26/02/2024
|
manoj
|
1742007WL0103716
|
manoj
|
00697
|
BKID0MG0213
|
70
|
70
|
Processed
|
12/04/2024
|
|
302047311
|
|
manoj
|
(000000)
|
484
|
SENDHAWA
|
MP-42-007-082-001/114-A (SONKHEDI)
|
1742007115NRG22191120220913468
|
26/02/2024
|
pinki
|
1742007WL0103653
|
pinki
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
pinki
|
(000000)
|
485
|
SENDHAWA
|
MP-42-007-082-001/114-A (SONKHEDI)
|
1742007115NRG22191120220913467
|
26/02/2024
|
Shabi bai
|
1742007WL0103653
|
Shabi bai
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Shabibai
|
(000000)
|
486
|
SENDHAWA
|
MP-42-007-082-001/116 (SONKHEDI)
|
1742007115NRG22191120220913469
|
26/02/2024
|
Juvansing jagliya
|
1742007WL0103653
|
Juvansing jagliya
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Juvansingjagliya
|
(000000)
|
487
|
SENDHAWA
|
MP-42-007-082-001/117 (SONKHEDI)
|
1742007115NRG22191120220913470
|
26/02/2024
|
dursing jangliya
|
1742007WL0103653
|
dursing jangliya
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
dursingjangliya
|
(000000)
|
488
|
SENDHAWA
|
MP-42-007-082-001/117 (SONKHEDI)
|
1742007115NRG22191120220913471
|
26/02/2024
|
Sayri bai
|
1742007WL0103653
|
Sayri bai
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Sayribai
|
(000000)
|
489
|
SENDHAWA
|
MP-42-007-082-001/120 (SONKHEDI)
|
1742007115NRG22191120220913472
|
26/02/2024
|
khemla amarsing
|
1742007WL0103653
|
khemla amarsing
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
khemlaamarsing
|
(000000)
|
490
|
SENDHAWA
|
MP-42-007-082-001/123 (SONKHEDI)
|
1742007115NRG22191120220913473
|
26/02/2024
|
Vadari bai samala
|
1742007WL0103653
|
Vadari bai samala
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Vadaribaisamala
|
(000000)
|
491
|
SENDHAWA
|
MP-42-007-082-001/125 (SONKHEDI)
|
1742007115NRG22191120220913474
|
26/02/2024
|
Guman pemasha
|
1742007WL0103653
|
Guman pemasha
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Gumanpemasha
|
(000000)
|
492
|
SENDHAWA
|
MP-42-007-082-001/128 (SONKHEDI)
|
1742007115NRG22191120220913475
|
26/02/2024
|
Bhovansing sekadiya
|
1742007WL0103653
|
Bhovansing sekadiya
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Bhovansingsekadiya
|
(000000)
|
493
|
SENDHAWA
|
MP-42-007-082-001/133 (SONKHEDI)
|
1742007115NRG22221120220914133
|
26/02/2024
|
kahariya khajan
|
1742007WL0103716
|
kahariya khajan
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
kahariyakhajan
|
(000000)
|
494
|
SENDHAWA
|
MP-42-007-082-001/139 (SONKHEDI)
|
1742007115NRG22191120220913476
|
26/02/2024
|
Parkash
|
1742007WL0103653
|
Parkash
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Parkash
|
(000000)
|
495
|
SENDHAWA
|
MP-42-007-082-001/142 (SONKHEDI)
|
1742007115NRG22221120220914135
|
26/02/2024
|
Rambai
|
1742007WL0103716
|
Rambai
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rambai
|
(000000)
|
496
|
SENDHAWA
|
MP-42-007-082-001/142 (SONKHEDI)
|
1742007115NRG22221120220914134
|
26/02/2024
|
temriya
|
1742007WL0103716
|
temriya
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
temriya
|
(000000)
|
497
|
SENDHAWA
|
MP-42-007-082-001/143 (SONKHEDI)
|
1742007115NRG22191120220913477
|
26/02/2024
|
sumariya khumsing
|
1742007WL0103653
|
sumariya khumsing
|
00697
|
BKID0MG0213
|
60
|
60
|
Processed
|
12/04/2024
|
|
302047311
|
|
sumariyakhumsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34393
|
34393
|
|
|
|
|
|
|
|
498
|
SENDHAWA
|
MP-42-007-006-001/162 (BADGAON)
|
1742007006NRG22201120220914005
|
26/02/2024
|
Rahul
|
1742007WL0103704
|
Rahul
|
00697
|
BKID0MG0240
|
193
|
193
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rahul
|
(000000)
|
499
|
SENDHAWA
|
MP-42-007-006-001/174-C (BADGAON)
|
1742007006NRG22201120220914006
|
26/02/2024
|
Sirevaty bai Apsing
|
1742007WL0103704
|
Sirevaty bai Apsing
|
00697
|
BKID0MG0240
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
SirevatybaiApsing
|
(000000)
|
500
|
SENDHAWA
|
MP-42-007-006-001/239 (BADGAON)
|
1742007006NRG22201120220913860
|
26/02/2024
|
Khemsingh Sursingh
|
1742007WL0103687
|
Khemsingh Sursingh
|
00697
|
BKID0MG0240
|
193
|
193
|
Processed
|
12/04/2024
|
|
302047311
|
|
KhemsinghSursingh
|
(000000)
|
501
|
SENDHAWA
|
MP-42-007-006-001/255 (BADGAON)
|
1742007006NRG22201120220913861
|
26/02/2024
|
Rumsingh Rama
|
1742007WL0103687
|
Rumsingh Rama
|
00697
|
BKID0MG0240
|
193
|
193
|
Processed
|
12/04/2024
|
|
302047311
|
|
RumsinghRama
|
(000000)
|
502
|
SENDHAWA
|
MP-42-007-006-001/264-A (BADGAON)
|
1742007006NRG22201120220914007
|
26/02/2024
|
Bhuri bai Megan
|
1742007WL0103704
|
Bhuri bai Megan
|
00697
|
BKID0MG0240
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
BhuribaiMegan
|
(000000)
|
503
|
SENDHAWA
|
MP-42-007-006-001/264-A (BADGAON)
|
1742007006NRG22201120220914008
|
26/02/2024
|
Rakesh magan
|
1742007WL0103704
|
Rakesh magan
|
00697
|
BKID0MG0240
|
772
|
772
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rakeshmagan
|
(000000)
|
504
|
SENDHAWA
|
MP-42-007-006-001/286 (BADGAON)
|
1742007006NRG22201120220913862
|
26/02/2024
|
ranu bai
|
1742007WL0103687
|
ranu bai
|
00697
|
BKID0MG0240
|
193
|
193
|
Processed
|
12/04/2024
|
|
302047311
|
|
ranubai
|
(000000)
|
505
|
SENDHAWA
|
MP-42-007-006-001/402-C (BADGAON)
|
1742007006NRG22201120220914009
|
26/02/2024
|
JHUMA DONGARSIN
|
1742007WL0103704
|
JHUMA DONGARSIN
|
00697
|
BKID0MG0240
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
JHUMADONGARSIN
|
(000000)
|
506
|
SENDHAWA
|
MP-42-007-006-001/402-C (BADGAON)
|
1742007006NRG22201120220914010
|
26/02/2024
|
REHNDI
|
1742007WL0103704
|
REHNDI
|
00697
|
BKID0MG0240
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
REHNDI
|
(000000)
|
507
|
SENDHAWA
|
MP-42-007-009-002/11 (BAKTARIYA)
|
1742007009NRG22101220220914528
|
26/02/2024
|
SURESH TARACHAND
|
1742007WL0103790
|
SURESH TARACHAND
|
00697
|
BKID0MG0240
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302047311
|
Account closed
|
|
|
508
|
SENDHAWA
|
MP-42-007-009-002/14 (BAKTARIYA)
|
1742007009NRG22101220220914529
|
26/02/2024
|
NILESH KIRADE
|
1742007WL0103790
|
NILESH KIRADE
|
00697
|
BKID0MG0240
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
NILESHKIRADE
|
(000000)
|
509
|
SENDHAWA
|
MP-42-007-051-001/189 (KHAPARKHEDA)
|
1742007051NRG22211120220914089
|
26/02/2024
|
kusiya
|
1742007WL0103712
|
kusiya
|
00697
|
BKID0MG0240
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
kusiya
|
(000000)
|
510
|
SENDHAWA
|
MP-42-007-051-001/189 (KHAPARKHEDA)
|
1742007051NRG22211120220914088
|
26/02/2024
|
naktiya
|
1742007WL0103712
|
naktiya
|
00697
|
BKID0MG0240
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
naktiya
|
(000000)
|
511
|
SENDHAWA
|
MP-42-007-060-001/57 (LAWANI)
|
1742007060NRG22201120220913976
|
26/02/2024
|
dunabai
|
1742007WL0103701
|
dunabai
|
00697
|
BKID0MG0240
|
12
|
12
|
Processed
|
12/04/2024
|
|
302047311
|
|
dunabai
|
(000000)
|
512
|
SENDHAWA
|
MP-42-007-060-001/57 (LAWANI)
|
1742007060NRG22201120220913975
|
26/02/2024
|
jadiya
|
1742007WL0103701
|
jadiya
|
00697
|
BKID0MG0240
|
12
|
12
|
Processed
|
12/04/2024
|
|
302047311
|
|
jadiya
|
(000000)
|
513
|
SENDHAWA
|
MP-42-007-060-001/57 (LAWANI)
|
1742007060NRG22201120220913977
|
26/02/2024
|
vesta
|
1742007WL0103701
|
vesta
|
00697
|
BKID0MG0240
|
12
|
12
|
Processed
|
12/04/2024
|
|
302047311
|
|
vesta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11188
|
11188
|
|
|
|
|
|
|
|
514
|
SENDHAWA
|
MP-42-007-051-001/47-A (KHAPARKHEDA)
|
1742007051NRG22131220220914610
|
26/02/2024
|
Rusha
|
1742007WL0103818
|
Rusha
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302047311
|
|
Rusha
|
(000000)
|
515
|
SENDHAWA
|
MP-42-007-052-001/508 (KHOKARI)
|
1742007052NRG22191120220913746
|
26/02/2024
|
Ramlal
|
1742007WL0103675
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
Ramlal
|
(000000)
|
516
|
SENDHAWA
|
MP-42-007-066-001/120 (MORDAD)
|
1742007066NRG22111220220914589
|
26/02/2024
|
jigan
|
1742007WL0103807
|
jigan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302047311
|
|
jigan
|
(000000)
|
517
|
SENDHAWA
|
MP-42-007-069-001/173 (PADCHHA)
|
1742007069NRG22111220220914588
|
26/02/2024
|
nasri suklal
|
1742007WL0103806
|
nasri suklal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302047311
|
|
nasrisuklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401082
|
401082
|
|
|
|
|
|
|
|