Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_150124FTO_431178
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-42-007-004-001/90
(ANJANGAON) 		1742007092NRG21060220211110470 15/01/2024 Sharlibai 1742007WL081067 Sharlibai 00045 BARB0SENDHW 1140 1140 Processed 12/04/2024 302047752 Sharlibai (000000)
2 SENDHAWA MP-42-007-004-001/90
(ANJANGAON) 		1742007092NRG21060220211110471 15/01/2024 Sharlibai 1742007WL081067 Sharlibai 00045 BARB0SENDHW 1140 1140 Processed 12/04/2024 302047752 Sharlibai (000000)
3 SENDHAWA MP-42-007-017-002/140
(CHIKHALI (SH.)) 		1742007000NRG21201020200712980 15/01/2024 kirma 1742007WL052281 kirma 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 kirma (000000)
4 SENDHAWA MP-42-007-017-002/140
(CHIKHALI (SH.)) 		1742007000NRG21201020200712979 15/01/2024 kirma 1742007WL052281 kirma 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 kirma (000000)
5 SENDHAWA MP-42-007-021-002/54
(DEVLI) 		1742007000NRG21140120211033543 15/01/2024 Nath 1742007WL076077 Nath 00045 BARB0SENDHW 600 600 Processed 12/04/2024 302047752 Nath (000000)
6 SENDHAWA MP-42-007-021-002/54
(DEVLI) 		1742007000NRG21140120211033542 15/01/2024 Nath 1742007WL076077 Nath 00045 BARB0SENDHW 600 600 Processed 12/04/2024 302047752 Nath (000000)
7 SENDHAWA MP-42-007-034-001/169
(GOI) 		1742007034NRG21070220211114173 15/01/2024 Guddi Dayaram 1742007WL081356 Guddi Dayaram 00045 BARB0SENDHW 24 24 Rejected 12/04/2024 302047752 Account closed
8 SENDHAWA MP-42-007-034-001/169
(GOI) 		1742007034NRG21070220211114174 15/01/2024 Kalarsing Sukhlal 1742007WL081356 Kalarsing Sukhlal 00045 BARB0SENDHW 24 24 Rejected 12/04/2024 302047752 Account closed
9 SENDHAWA MP-42-007-034-001/441
(GOI) 		1742007034NRG21291220200931259 15/01/2024 Tarachand Jamsing 1742007WL070764 Tarachand Jamsing 00045 BARB0SENDHW 1140 1140 Processed 12/04/2024 302047752 TarachandJamsing (000000)
10 SENDHAWA MP-42-007-034-001/441
(GOI) 		1742007034NRG21291220200931260 15/01/2024 Tarachand Jamsing 1742007WL070764 Tarachand Jamsing 00045 BARB0SENDHW 1140 1140 Processed 12/04/2024 302047752 TarachandJamsing (000000)
11 SENDHAWA MP-42-007-035-002/239-A
(HINDLI) 		1742007035NRG21291220200931884 15/01/2024 mashri bai 1742007WL070820 mashri bai 00045 BARB0SENDHW 7 7 Processed 12/04/2024 302047752 mashribai (000000)
12 SENDHAWA MP-42-007-035-002/239-A
(HINDLI) 		1742007035NRG21291220200931885 15/01/2024 mashri bai 1742007WL070820 mashri bai 00045 BARB0SENDHW 7 7 Processed 12/04/2024 302047752 mashribai (000000)
13 SENDHAWA MP-42-007-036-001/416
(HINGWA) 		1742007036NRG21251220200907673 15/01/2024 Rajram Kanoje 1742007WL069416 Rajram Kanoje 00045 BARB0SENDHW 2470 2470 Processed 12/04/2024 302047752 RajramKanoje (000000)
14 SENDHAWA MP-42-007-038-001/145
(JAMLI) 		1742007038NRG21281220200924773 15/01/2024 RAYJA BAI 1742007WL070391 RAYJA BAI 00045 BARB0SENDHW 60 60 Processed 12/04/2024 302047752 RAYJABAI (000000)
15 SENDHAWA MP-42-007-040-002/167
(JAMPATI) 		1742007040NRG21190120211054043 15/01/2024 Afhhs 1742007WL077153 Afhhs 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 Afhhs (000000)
16 SENDHAWA MP-42-007-040-002/167
(JAMPATI) 		1742007040NRG21190120211054040 15/01/2024 Ggahh 1742007WL077153 Ggahh 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 Ggahh (000000)
17 SENDHAWA MP-42-007-040-002/167
(JAMPATI) 		1742007040NRG21190120211054042 15/01/2024 Gshj 1742007WL077153 Gshj 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 Gshj (000000)
18 SENDHAWA MP-42-007-040-002/167
(JAMPATI) 		1742007040NRG21190120211054041 15/01/2024 Shuua 1742007WL077153 Shuua 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 Shuua (000000)
19 SENDHAWA MP-42-007-062-001/245
(MALWAN) 		1742007000NRG21271220200920195 15/01/2024 kamla 1742007WL070145 kamla 00045 BARB0SENDHW 2660 2660 Processed 12/04/2024 302047752 kamla (000000)
20 SENDHAWA MP-42-007-062-001/295
(MALWAN) 		1742007062NRG21031220200821868 15/01/2024 suresh b 1742007WL063209 suresh b 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 sureshb (000000)
21 SENDHAWA MP-42-007-062-001/295
(MALWAN) 		1742007062NRG21031220200821869 15/01/2024 suresh b 1742007WL063209 suresh b 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 sureshb (000000)
22 SENDHAWA MP-42-007-062-001/820
(MALWAN) 		1742007062NRG21040120210969968 15/01/2024 bhavli 1742007WL072726 bhavli 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 bhavli (000000)
23 SENDHAWA MP-42-007-073-001/559
(PISNAWAL) 		1742007000NRG21091020200686018 15/01/2024 fattu 1742007WL049220 fattu 00045 BARB0SENDHW 1140 1140 Processed 12/04/2024 302047752 fattu (000000)
24 SENDHAWA MP-42-007-078-001/288
(SHAHPURA) 		1742007078NRG21261220200912771 15/01/2024 Sildar 1742007WL069784 Sildar 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 Sildar (000000)
25 SENDHAWA MP-42-007-078-001/288
(SHAHPURA) 		1742007078NRG21261220200912772 15/01/2024 Sildar 1742007WL069784 Sildar 00045 BARB0SENDHW 1330 1330 Processed 12/04/2024 302047752 Sildar (000000)
SubTotal 26782 26782
26 SENDHAWA MP-42-007-001-001/319
(ACHHALI) 		1742007001NRG21191220200877947 15/01/2024 prakash 1742007WL067385 prakash 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 prakash (000000)
27 SENDHAWA MP-42-007-001-001/360
(ACHHALI) 		1742007001NRG21080220211115403 15/01/2024 kesri 1742007WL081462 kesri 00048 BKID0009902 2280 2280 Processed 12/04/2024 302047752 kesri (000000)
28 SENDHAWA MP-42-007-001-001/92
(ACHHALI) 		1742007001NRG21300120211091757 15/01/2024 rajaram 1742007WL079607 rajaram 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
29 SENDHAWA MP-42-007-001-001/92
(ACHHALI) 		1742007001NRG21300120211091755 15/01/2024 rajaram 1742007WL079607 rajaram 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
30 SENDHAWA MP-42-007-001-001/92
(ACHHALI) 		1742007001NRG21300120211091753 15/01/2024 rajaram 1742007WL079607 rajaram 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
31 SENDHAWA MP-42-007-001-001/92
(ACHHALI) 		1742007000NRG21300120211091582 15/01/2024 rajaram 1742007WL079582 rajaram 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
32 SENDHAWA MP-42-007-001-001/92
(ACHHALI) 		1742007000NRG21300120211091581 15/01/2024 relki bha 1742007WL079582 relki bha 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 relkibha (000000)
33 SENDHAWA MP-42-007-001-001/92
(ACHHALI) 		1742007001NRG21300120211091752 15/01/2024 relki bha 1742007WL079607 relki bha 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 relkibha (000000)
34 SENDHAWA MP-42-007-001-001/92
(ACHHALI) 		1742007001NRG21300120211091754 15/01/2024 relki bha 1742007WL079607 relki bha 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 relkibha (000000)
35 SENDHAWA MP-42-007-001-001/92
(ACHHALI) 		1742007001NRG21300120211091756 15/01/2024 relki bha 1742007WL079607 relki bha 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 relkibha (000000)
36 SENDHAWA MP-42-007-004-002/119
(ANJANGAON) 		1742007000NRG21131020200696611 15/01/2024 Irma 1742007WL050085 Irma 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 Irma (000000)
37 SENDHAWA MP-42-007-004-002/119
(ANJANGAON) 		1742007000NRG21131020200696610 15/01/2024 Jilaba 1742007WL050085 Jilaba 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 Jilaba (000000)
38 SENDHAWA MP-42-007-004-002/131-A
(ANJANGAON) 		1742007004NRG21141020200699758 15/01/2024 NIlesh 1742007WL050457 NIlesh 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
39 SENDHAWA MP-42-007-004-002/131-A
(ANJANGAON) 		1742007004NRG21141020200699757 15/01/2024 NIlesh 1742007WL050457 NIlesh 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
40 SENDHAWA MP-42-007-004-002/57
(ANJANGAON) 		1742007000NRG21190120211054261 15/01/2024 Bariya Gangaram 1742007WL077177 Bariya Gangaram 00048 BKID0009902 90 90 Processed 12/04/2024 302047752 BariyaGangaram (000000)
41 SENDHAWA MP-42-007-004-002/87-A
(ANJANGAON) 		1742007000NRG21060220211110452 15/01/2024 anita bai 1742007WL081065 anita bai 00048 BKID0009902 2280 2280 Processed 12/04/2024 302047752 anitabai (000000)
42 SENDHAWA MP-42-007-004-002/87-A
(ANJANGAON) 		1742007000NRG21060220211110449 15/01/2024 ASHOK 1742007WL081065 ASHOK 00048 BKID0009902 2280 2280 Processed 12/04/2024 302047752 ASHOK (000000)
43 SENDHAWA MP-42-007-004-002/87-A
(ANJANGAON) 		1742007000NRG21060220211110450 15/01/2024 champa bai 1742007WL081065 champa bai 00048 BKID0009902 2280 2280 Processed 12/04/2024 302047752 champabai (000000)
44 SENDHAWA MP-42-007-004-002/87-A
(ANJANGAON) 		1742007000NRG21060220211110451 15/01/2024 lukesh 1742007WL081065 lukesh 00048 BKID0009902 2280 2280 Processed 12/04/2024 302047752 lukesh (000000)
45 SENDHAWA MP-42-007-004-003/119
(ANJANGAON) 		1742007004NRG21240320211256753 15/01/2024 dinesh 1742007WL090552 dinesh 00048 BKID0009902 2660 2660 Processed 12/04/2024 302047752 dinesh (000000)
46 SENDHAWA MP-42-007-004-003/125-A
(ANJANGAON) 		1742007004NRG21281220200926164 15/01/2024 Saykabai 1742007WL070478 Saykabai 00048 BKID0009902 2470 2470 Processed 12/04/2024 302047752 Saykabai (000000)
47 SENDHAWA MP-42-007-004-003/13-A
(ANJANGAON) 		1742007004NRG21060220211110462 15/01/2024 cetan 1742007WL081066 cetan 00048 BKID0009902 950 950 Processed 12/04/2024 302047752 cetan (000000)
48 SENDHAWA MP-42-007-004-003/13-A
(ANJANGAON) 		1742007000NRG21060220211110455 15/01/2024 cetan 1742007WL081065 cetan 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 cetan (000000)
49 SENDHAWA MP-42-007-004-003/13-A
(ANJANGAON) 		1742007000NRG21060220211110453 15/01/2024 nandilal 1742007WL081065 nandilal 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 nandilal (000000)
50 SENDHAWA MP-42-007-004-003/13-A
(ANJANGAON) 		1742007004NRG21060220211110460 15/01/2024 nandilal 1742007WL081066 nandilal 00048 BKID0009902 950 950 Processed 12/04/2024 302047752 nandilal (000000)
51 SENDHAWA MP-42-007-004-003/13-A
(ANJANGAON) 		1742007004NRG21060220211110463 15/01/2024 ouma 1742007WL081066 ouma 00048 BKID0009902 950 950 Processed 12/04/2024 302047752 ouma (000000)
52 SENDHAWA MP-42-007-004-003/13-A
(ANJANGAON) 		1742007000NRG21060220211110456 15/01/2024 ouma 1742007WL081065 ouma 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 ouma (000000)
53 SENDHAWA MP-42-007-004-003/13-A
(ANJANGAON) 		1742007000NRG21060220211110457 15/01/2024 ragunat 1742007WL081065 ragunat 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 ragunat (000000)
54 SENDHAWA MP-42-007-004-003/13-A
(ANJANGAON) 		1742007004NRG21060220211110464 15/01/2024 ragunat 1742007WL081066 ragunat 00048 BKID0009902 950 950 Processed 12/04/2024 302047752 ragunat (000000)
55 SENDHAWA MP-42-007-004-003/13-A
(ANJANGAON) 		1742007004NRG21060220211110461 15/01/2024 roshani 1742007WL081066 roshani 00048 BKID0009902 950 950 Processed 12/04/2024 302047752 roshani (000000)
56 SENDHAWA MP-42-007-004-003/13-A
(ANJANGAON) 		1742007000NRG21060220211110454 15/01/2024 roshani 1742007WL081065 roshani 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 roshani (000000)
57 SENDHAWA MP-42-007-004-003/172
(ANJANGAON) 		1742007004NRG21141020200699752 15/01/2024 Dinesh 1742007WL050457 Dinesh 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 Dinesh (000000)
58 SENDHAWA MP-42-007-004-003/172
(ANJANGAON) 		1742007004NRG21141020200699755 15/01/2024 Dinesh 1742007WL050457 Dinesh 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 Dinesh (000000)
59 SENDHAWA MP-42-007-004-003/172
(ANJANGAON) 		1742007004NRG21141020200699754 15/01/2024 Dinesh 1742007WL050457 Dinesh 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 Dinesh (000000)
60 SENDHAWA MP-42-007-004-003/172
(ANJANGAON) 		1742007004NRG21141020200699753 15/01/2024 Rakesh 1742007WL050457 Rakesh 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
61 SENDHAWA MP-42-007-004-003/172
(ANJANGAON) 		1742007004NRG21141020200699756 15/01/2024 Rakesh 1742007WL050457 Rakesh 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
62 SENDHAWA MP-42-007-004-003/172
(ANJANGAON) 		1742007004NRG21141020200699751 15/01/2024 Rakesh 1742007WL050457 Rakesh 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
63 SENDHAWA MP-42-007-004-003/256
(ANJANGAON) 		1742007004NRG21060220211110458 15/01/2024 Chetan Raghunath 1742007WL081066 Chetan Raghunath 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 ChetanRaghunath (000000)
64 SENDHAWA MP-42-007-004-003/7
(ANJANGAON) 		1742007004NRG21060220211110459 15/01/2024 RAMSINGH SONIYA 1742007WL081066 RAMSINGH SONIYA 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
65 SENDHAWA MP-42-007-006-002/41
(BADGAON) 		1742007000NRG21130220211127375 15/01/2024 Rekha banu 1742007WL082388 Rekha banu 00048 BKID0009902 190 190 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
66 SENDHAWA MP-42-007-010-001/1034
(BALKHAD) 		1742007010NRG21200120211058970 15/01/2024 Bhikla 1742007WL077541 Bhikla 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
67 SENDHAWA MP-42-007-010-001/1034
(BALKHAD) 		1742007010NRG21200120211058969 15/01/2024 Bhikla 1742007WL077541 Bhikla 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
68 SENDHAWA MP-42-007-010-001/2128
(BALKHAD) 		1742007010NRG21200120211058968 15/01/2024 baliram barde 1742007WL077541 baliram barde 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 balirambarde (000000)
69 SENDHAWA MP-42-007-010-001/2128
(BALKHAD) 		1742007000NRG21200120211058038 15/01/2024 baliram barde 1742007WL077473 baliram barde 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 balirambarde (000000)
70 SENDHAWA MP-42-007-012-001/129
(BANIHAR) 		1742007012NRG21200120211058971 15/01/2024 Jakli Sherla 1742007WL077542 Jakli Sherla 00048 BKID0009902 60 60 Processed 12/04/2024 302047752 JakliSherla (000000)
71 SENDHAWA MP-42-007-012-001/259
(BANIHAR) 		1742007012NRG21200120211058972 15/01/2024 Balklya Musha 1742007WL077542 Balklya Musha 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 BalklyaMusha (000000)
72 SENDHAWA MP-42-007-012-001/362
(BANIHAR) 		1742007012NRG21300120211092877 15/01/2024 Darji Malsing 1742007WL079708 Darji Malsing 00048 BKID0009902 60 60 Processed 12/04/2024 302047752 DarjiMalsing (000000)
73 SENDHAWA MP-42-007-012-001/362
(BANIHAR) 		1742007012NRG21300120211092876 15/01/2024 Darji Malsing 1742007WL079708 Darji Malsing 00048 BKID0009902 60 60 Processed 12/04/2024 302047752 DarjiMalsing (000000)
74 SENDHAWA MP-42-007-014-001/106
(BORLI) 		1742007014NRG21190120211054256 15/01/2024 SANKAR 1742007WL077174 SANKAR 00048 BKID0009902 950 950 Processed 12/04/2024 302047752 SANKAR (000000)
75 SENDHAWA MP-42-007-014-001/106
(BORLI) 		1742007014NRG21190120211054255 15/01/2024 SANKAR 1742007WL077174 SANKAR 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 SANKAR (000000)
76 SENDHAWA MP-42-007-014-001/114
(BORLI) 		1742007000NRG21190120211054257 15/01/2024 JANADIBAI 1742007WL077175 JANADIBAI 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 JANADIBAI (000000)
77 SENDHAWA MP-42-007-014-002/169-B
(BORLI) 		1742007000NRG21200120211058194 15/01/2024 KALIBAI 1742007WL077477 KALIBAI 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 KALIBAI (000000)
78 SENDHAWA MP-42-007-014-002/170-A
(BORLI) 		1742007000NRG21200120211058193 15/01/2024 MUNA 1742007WL077477 MUNA 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
79 SENDHAWA MP-42-007-014-002/170-A
(BORLI) 		1742007014NRG21200120211058927 15/01/2024 MUNA 1742007WL077532 MUNA 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
80 SENDHAWA MP-42-007-014-002/367
(BORLI) 		1742007014NRG21200120211058928 15/01/2024 RUNABAI 1742007WL077532 RUNABAI 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
81 SENDHAWA MP-42-007-015-001/1150
(CHACHRIYAPATI) 		1742007000NRG21200120211058250 15/01/2024 golu 1742007WL077481 golu 00048 BKID0009902 10 10 Processed 12/04/2024 302047752 golu (000000)
82 SENDHAWA MP-42-007-015-001/1269
(CHACHRIYAPATI) 		1742007015NRG21200120211058973 15/01/2024 kailash 1742007WL077543 kailash 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 kailash (000000)
83 SENDHAWA MP-42-007-015-001/1344
(CHACHRIYAPATI) 		1742007015NRG21200120211058974 15/01/2024 ushma 1742007WL077543 ushma 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
84 SENDHAWA MP-42-007-015-001/1346-A
(CHACHRIYAPATI) 		1742007015NRG21200120211058975 15/01/2024 AJAY 1742007WL077543 AJAY 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 AJAY (000000)
85 SENDHAWA MP-42-007-015-001/321
(CHACHRIYAPATI) 		1742007000NRG21090220211117405 15/01/2024 SAPNA 1742007WL081647 SAPNA 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 SAPNA (000000)
86 SENDHAWA MP-42-007-017-001/131-A
(CHIKHALI (SH.)) 		1742007017NRG21121020200692146 15/01/2024 Vilip 1742007WL049768 Vilip 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 Vilip (000000)
87 SENDHAWA MP-42-007-017-002/154
(CHIKHALI (SH.)) 		1742007017NRG21300120211091741 15/01/2024 Kanjriya Butiya 1742007WL079602 Kanjriya Butiya 00048 BKID0009902 1050 1050 Processed 12/04/2024 302047752 KanjriyaButiya (000000)
88 SENDHAWA MP-42-007-017-002/154
(CHIKHALI (SH.)) 		1742007017NRG21300120211091740 15/01/2024 Kanjriya Butiya 1742007WL079602 Kanjriya Butiya 00048 BKID0009902 840 840 Processed 12/04/2024 302047752 KanjriyaButiya (000000)
89 SENDHAWA MP-42-007-017-002/154
(CHIKHALI (SH.)) 		1742007017NRG21300120211091739 15/01/2024 Kanjriya Butiya 1742007WL079602 Kanjriya Butiya 00048 BKID0009902 1050 1050 Processed 12/04/2024 302047752 KanjriyaButiya (000000)
90 SENDHAWA MP-42-007-017-002/154
(CHIKHALI (SH.)) 		1742007017NRG21300120211091738 15/01/2024 Kanjriya Butiya 1742007WL079602 Kanjriya Butiya 00048 BKID0009902 1050 1050 Processed 12/04/2024 302047752 KanjriyaButiya (000000)
91 SENDHAWA MP-42-007-017-002/319
(CHIKHALI (SH.)) 		1742007000NRG21090220211117406 15/01/2024 Sanjay 1742007WL081648 Sanjay 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
92 SENDHAWA MP-42-007-019-001/149
(CHIRMIRIYA) 		1742007019NRG21150220211133193 15/01/2024 khumsing 1742007WL082840 khumsing 00048 BKID0009902 760 760 Processed 12/04/2024 302047752 khumsing (000000)
93 SENDHAWA MP-42-007-019-001/149
(CHIRMIRIYA) 		1742007019NRG21090220211117712 15/01/2024 ramlal 1742007WL081679 ramlal 00048 BKID0009902 760 760 Processed 12/04/2024 302047752 ramlal (000000)
94 SENDHAWA MP-42-007-028-001/253
(DHAWDI) 		1742007028NRG21200120211059346 15/01/2024 Rupesh 1742007WL077567 Rupesh 00048 BKID0009902 1120 1120 Processed 12/04/2024 302047752 Rupesh (000000)
95 SENDHAWA MP-42-007-028-001/253
(DHAWDI) 		1742007028NRG21200120211059347 15/01/2024 Rupesh 1742007WL077567 Rupesh 00048 BKID0009902 780 780 Processed 12/04/2024 302047752 Rupesh (000000)
96 SENDHAWA MP-42-007-028-001/253
(DHAWDI) 		1742007028NRG21200120211059348 15/01/2024 Rupesh 1742007WL077567 Rupesh 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 Rupesh (000000)
97 SENDHAWA MP-42-007-030-001/58
(DONGARGAON) 		1742007000NRG21300120211091611 15/01/2024 RIYABAI 1742007WL079587 RIYABAI 00048 BKID0009902 200 200 Rejected 12/04/2024 302047752 Account closed
98 SENDHAWA MP-42-007-035-002/239-A
(HINDLI) 		1742007035NRG21210120211062624 15/01/2024 mashri bai 1742007WL077757 mashri bai 00048 BKID0009902 700 700 Processed 12/04/2024 302047752 mashribai (000000)
99 SENDHAWA MP-42-007-036-001/470
(HINGWA) 		1742007000NRG21300120211091638 15/01/2024 PATIDAR RESLA 1742007WL079589 PATIDAR RESLA 00048 BKID0009902 1520 1520 Processed 12/04/2024 302047752 PATIDARRESLA (000000)
100 SENDHAWA MP-42-007-037-002/150
(INAYKI) 		1742007000NRG21150220211133183 15/01/2024 Chimkabai Shobharam 1742007WL082836 Chimkabai Shobharam 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 ChimkabaiShobharam (000000)
101 SENDHAWA MP-42-007-037-002/150
(INAYKI) 		1742007100NRG21040220211105241 15/01/2024 Chimkabai Shobharam 1742007WL080595 Chimkabai Shobharam 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 ChimkabaiShobharam (000000)
102 SENDHAWA MP-42-007-037-002/150
(INAYKI) 		1742007100NRG21040220211105242 15/01/2024 Chimkabai Shobharam 1742007WL080595 Chimkabai Shobharam 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 ChimkabaiShobharam (000000)
103 SENDHAWA MP-42-007-037-002/150
(INAYKI) 		1742007100NRG21300120211092873 15/01/2024 Chimkabai Shobharam 1742007WL079707 Chimkabai Shobharam 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 ChimkabaiShobharam (000000)
104 SENDHAWA MP-42-007-037-002/155-B
(INAYKI) 		1742007100NRG21300120211092874 15/01/2024 Sunita Rema 1742007WL079707 Sunita Rema 00048 BKID0009902 760 760 Processed 12/04/2024 302047752 SunitaRema (000000)
105 SENDHAWA MP-42-007-037-002/155-B
(INAYKI) 		1742007000NRG21300120211091640 15/01/2024 Sunita Rema 1742007WL079590 Sunita Rema 00048 BKID0009902 570 570 Processed 12/04/2024 302047752 SunitaRema (000000)
106 SENDHAWA MP-42-007-037-002/31
(INAYKI) 		1742007000NRG21150220211133182 15/01/2024 Mirabai Botha 1742007WL082836 Mirabai Botha 00048 BKID0009902 570 570 Processed 12/04/2024 302047752 MirabaiBotha (000000)
107 SENDHAWA MP-42-007-037-002/74
(INAYKI) 		1742007000NRG21300120211091641 15/01/2024 Bhuribai Kastriya 1742007WL079590 Bhuribai Kastriya 00048 BKID0009902 570 570 Rejected 12/04/2024 302047752 Account closed
108 SENDHAWA MP-42-007-037-002/74
(INAYKI) 		1742007100NRG21300120211092875 15/01/2024 Bhuribai Kastriya 1742007WL079707 Bhuribai Kastriya 00048 BKID0009902 760 760 Rejected 12/04/2024 302047752 Account closed
109 SENDHAWA MP-42-007-038-001/53-A
(JAMLI) 		1742007038NRG21210120211062622 15/01/2024 MANITA 1742007WL077755 MANITA 00048 BKID0009902 30 30 Processed 12/04/2024 302047752 MANITA (000000)
110 SENDHAWA MP-42-007-038-001/88
(JAMLI) 		1742007038NRG21090220211117168 15/01/2024 santu bai 1742007WL081632 santu bai 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 santubai (000000)
111 SENDHAWA MP-42-007-038-001/88
(JAMLI) 		1742007038NRG21210120211062620 15/01/2024 sumitra 1742007WL077755 sumitra 00048 BKID0009902 1520 1520 Processed 12/04/2024 302047752 sumitra (000000)
112 SENDHAWA MP-42-007-038-001/88
(JAMLI) 		1742007038NRG21210120211062621 15/01/2024 sumitra 1742007WL077755 sumitra 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 sumitra (000000)
113 SENDHAWA MP-42-007-038-001/89
(JAMLI) 		1742007038NRG21300120211093013 15/01/2024 Dursingh Duta 1742007WL079720 Dursingh Duta 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 DursinghDuta (000000)
114 SENDHAWA MP-42-007-038-001/89
(JAMLI) 		1742007038NRG21300120211093014 15/01/2024 Dursingh Duta 1742007WL079720 Dursingh Duta 00048 BKID0009902 60 60 Processed 12/04/2024 302047752 DursinghDuta (000000)
115 SENDHAWA MP-42-007-038-001/95
(JAMLI) 		1742007038NRG21300120211093012 15/01/2024 ajay 1742007WL079720 ajay 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 ajay (000000)
116 SENDHAWA MP-42-007-038-001/95
(JAMLI) 		1742007038NRG21300120211093011 15/01/2024 vijay 1742007WL079720 vijay 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 vijay (000000)
117 SENDHAWA MP-42-007-038-002/148
(JAMLI) 		1742007000NRG21200120211059349 15/01/2024 shreeram 1742007WL077568 shreeram 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
118 SENDHAWA MP-42-007-038-002/527
(JAMLI) 		1742007000NRG21131020200696294 15/01/2024 JOTIRAM 1742007WL050049 JOTIRAM 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
119 SENDHAWA MP-42-007-038-002/527
(JAMLI) 		1742007000NRG21131020200696293 15/01/2024 JOTIRAM 1742007WL050049 JOTIRAM 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 JOTIRAM (000000)
120 SENDHAWA MP-42-007-038-002/527
(JAMLI) 		1742007101NRG21141020200700632 15/01/2024 JOTIRAM 1742007WL050584 JOTIRAM 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 JOTIRAM (000000)
121 SENDHAWA MP-42-007-038-002/527
(JAMLI) 		1742007101NRG21141020200700633 15/01/2024 JOTIRAM 1742007WL050584 JOTIRAM 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
122 SENDHAWA MP-42-007-038-002/527
(JAMLI) 		1742007101NRG21141020200700634 15/01/2024 JOTIRAM 1742007WL050584 JOTIRAM 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 JOTIRAM (000000)
123 SENDHAWA MP-42-007-038-002/527
(JAMLI) 		1742007101NRG21141020200700635 15/01/2024 JOTIRAM 1742007WL050584 JOTIRAM 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
124 SENDHAWA MP-42-007-038-002/598
(JAMLI) 		1742007101NRG21090220211117434 15/01/2024 Sunilal 1742007WL081660 Sunilal 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 Sunilal (000000)
125 SENDHAWA MP-42-007-038-002/598
(JAMLI) 		1742007101NRG21090220211117432 15/01/2024 Sunilal 1742007WL081660 Sunilal 00048 BKID0009902 190 190 Processed 12/04/2024 302047752 Sunilal (000000)
126 SENDHAWA MP-42-007-038-002/74
(JAMLI) 		1742007101NRG21141020200700629 15/01/2024 Nuree 1742007WL050584 Nuree 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 Nuree (000000)
127 SENDHAWA MP-42-007-038-002/74
(JAMLI) 		1742007101NRG21141020200700630 15/01/2024 tontibai badiya 1742007WL050584 tontibai badiya 00048 BKID0009902 2660 2660 Processed 12/04/2024 302047752 tontibaibadiya (000000)
128 SENDHAWA MP-42-007-038-002/74
(JAMLI) 		1742007101NRG21141020200700628 15/01/2024 tontibai badiya 1742007WL050584 tontibai badiya 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 tontibaibadiya (000000)
129 SENDHAWA MP-42-007-038-002/85
(JAMLI) 		1742007000NRG21131020200696292 15/01/2024 Sohangu 1742007WL050049 Sohangu 00048 BKID0009902 2280 2280 Processed 12/04/2024 302047752 Sohangu (000000)
130 SENDHAWA MP-42-007-038-002/9
(JAMLI) 		1742007101NRG21090220211117433 15/01/2024 shiyani 1742007WL081660 shiyani 00048 BKID0009902 190 190 Processed 12/04/2024 302047752 shiyani (000000)
131 SENDHAWA MP-42-007-038-002/9
(JAMLI) 		1742007101NRG21090220211117435 15/01/2024 shiyani 1742007WL081660 shiyani 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 shiyani (000000)
132 SENDHAWA MP-42-007-039-001/112
(JAMNYA) 		1742007039NRG21090220211117417 15/01/2024 tufani 1742007WL081654 tufani 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 Account closed
133 SENDHAWA MP-42-007-039-001/37
(JAMNYA) 		1742007039NRG21090220211117419 15/01/2024 rekha 1742007WL081654 rekha 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 rekha (000000)
134 SENDHAWA MP-42-007-042-001/168-A
(JULWANIYA) 		1742007042NRG21100220211118929 15/01/2024 Somariya Nathu 1742007WL081763 Somariya Nathu 00048 BKID0009902 2660 2660 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
135 SENDHAWA MP-42-007-042-001/168-A
(JULWANIYA) 		1742007042NRG21280320211271729 15/01/2024 Somariya Nathu 1742007WL091748 Somariya Nathu 00048 BKID0009902 2660 2660 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
136 SENDHAWA MP-42-007-042-001/79-A
(JULWANIYA) 		1742007042NRG21100220211118930 15/01/2024 Pinkibai Dilip 1742007WL081763 Pinkibai Dilip 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
137 SENDHAWA MP-42-007-042-001/79-A
(JULWANIYA) 		1742007000NRG21090220211117424 15/01/2024 Pinkibai Dilip 1742007WL081656 Pinkibai Dilip 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
138 SENDHAWA MP-42-007-046-001/469
(KAMOD (CHA)) 		1742007000NRG21200120211059352 15/01/2024 bina 1742007WL077570 bina 00048 BKID0009902 126 126 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
139 SENDHAWA MP-42-007-047-001/107
(KAMODWADA) 		1742007105NRG21200120211059448 15/01/2024 Suka Soniya 1742007WL077583 Suka Soniya 00048 BKID0009902 60 60 Processed 12/04/2024 302047752 SukaSoniya (000000)
140 SENDHAWA MP-42-007-047-001/107
(KAMODWADA) 		1742007105NRG21200120211059449 15/01/2024 Suka Soniya 1742007WL077583 Suka Soniya 00048 BKID0009902 60 60 Processed 12/04/2024 302047752 SukaSoniya (000000)
141 SENDHAWA MP-42-007-047-001/107
(KAMODWADA) 		1742007105NRG21200120211059450 15/01/2024 Suka Soniya 1742007WL077583 Suka Soniya 00048 BKID0009902 60 60 Processed 12/04/2024 302047752 SukaSoniya (000000)
142 SENDHAWA MP-42-007-047-001/132
(KAMODWADA) 		1742007000NRG21200120211059353 15/01/2024 husen hamriya 1742007WL077571 husen hamriya 00048 BKID0009902 60 60 Processed 12/04/2024 302047752 husenhamriya (000000)
143 SENDHAWA MP-42-007-047-001/32
(KAMODWADA) 		1742007000NRG21190120211054284 15/01/2024 Kahriya Nana 1742007WL077183 Kahriya Nana 00048 BKID0009902 60 60 Processed 12/04/2024 302047752 KahriyaNana (000000)
144 SENDHAWA MP-42-007-047-001/32
(KAMODWADA) 		1742007000NRG21190120211054283 15/01/2024 Kahriya Nana 1742007WL077183 Kahriya Nana 00048 BKID0009902 60 60 Processed 12/04/2024 302047752 KahriyaNana (000000)
145 SENDHAWA MP-42-007-052-002/195
(KHOKARI) 		1742007107NRG21110220211121400 15/01/2024 Motiram Bajariya 1742007WL081959 Motiram Bajariya 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 MotiramBajariya (000000)
146 SENDHAWA MP-42-007-054-001/173
(KHUTWADI) 		1742007000NRG21190120211054303 15/01/2024 uaka 1742007WL077190 uaka 00048 BKID0009902 900 900 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
147 SENDHAWA MP-42-007-054-001/21
(KHUTWADI) 		1742007054NRG21250120211074320 15/01/2024 amana bai 1742007WL078540 amana bai 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 amanabai (000000)
148 SENDHAWA MP-42-007-056-001/103-C
(KOTKIRADI) 		1742007108NRG21150220211133206 15/01/2024 Rajaram 1742007WL082845 Rajaram 00048 BKID0009902 180 180 Processed 12/04/2024 302047752 Rajaram (000000)
149 SENDHAWA MP-42-007-058-001/151
(KUNDIYA) 		1742007000NRG21090220211117441 15/01/2024 babita 1742007WL081664 babita 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 Account closed
150 SENDHAWA MP-42-007-058-001/273
(KUNDIYA) 		1742007000NRG21090220211117442 15/01/2024 thavalibai 1742007WL081664 thavalibai 00048 BKID0009902 1330 1330 Rejected 12/04/2024 302047752 Account closed
151 SENDHAWA MP-42-007-059-001/224
(LANGDIMOHALI) 		1742007000NRG21300120211093000 15/01/2024 Rajli 1742007WL079718 Rajli 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 Rajli (000000)
152 SENDHAWA MP-42-007-061-001/159-A
(MADGAON) 		1742007061NRG21300120211093030 15/01/2024 sunita chetan 1742007WL079727 sunita chetan 00048 BKID0009902 150 150 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
153 SENDHAWA MP-42-007-061-001/159-A
(MADGAON) 		1742007061NRG21300120211093031 15/01/2024 sunita chetan 1742007WL079727 sunita chetan 00048 BKID0009902 150 150 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
154 SENDHAWA MP-42-007-061-001/76
(MADGAON) 		1742007000NRG21300120211092998 15/01/2024 sildae khajan 1742007WL079717 sildae khajan 00048 BKID0009902 125 125 Processed 12/04/2024 302047752 sildaekhajan (000000)
155 SENDHAWA MP-42-007-061-001/76
(MADGAON) 		1742007000NRG21300120211092999 15/01/2024 Sildar Fulchand 1742007WL079717 Sildar Fulchand 00048 BKID0009902 125 125 Processed 12/04/2024 302047752 SildarFulchand (000000)
156 SENDHAWA MP-42-007-061-002/33
(MADGAON) 		1742007061NRG21090220211117429 15/01/2024 BHURLA CHOUHAN 1742007WL081658 BHURLA CHOUHAN 00048 BKID0009902 150 150 Processed 12/04/2024 302047752 BHURLACHOUHAN (000000)
157 SENDHAWA MP-42-007-061-002/33
(MADGAON) 		1742007061NRG21090220211117430 15/01/2024 BHURLA CHOUHAN 1742007WL081658 BHURLA CHOUHAN 00048 BKID0009902 100 100 Processed 12/04/2024 302047752 BHURLACHOUHAN (000000)
158 SENDHAWA MP-42-007-061-003/71
(MADGAON) 		1742007109NRG21110220211121402 15/01/2024 Kamlabai 1742007WL081960 Kamlabai 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 Kamlabai (000000)
159 SENDHAWA MP-42-007-062-001/823
(MALWAN) 		1742007062NRG21200120211058454 15/01/2024 SUNIRAM 1742007WL077502 SUNIRAM 00048 BKID0009902 570 570 Processed 12/04/2024 302047752 SUNIRAM (000000)
160 SENDHAWA MP-42-007-062-001/823
(MALWAN) 		1742007062NRG21200120211058455 15/01/2024 SUNIRAM 1742007WL077502 SUNIRAM 00048 BKID0009902 760 760 Processed 12/04/2024 302047752 SUNIRAM (000000)
161 SENDHAWA MP-42-007-063-001/110
(MATIYAMEL) 		1742007110NRG21100220211119222 15/01/2024 dhedgya 1742007WL081795 dhedgya 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 dhedgya (000000)
162 SENDHAWA MP-42-007-063-001/110
(MATIYAMEL) 		1742007110NRG21100220211119220 15/01/2024 dhedgya 1742007WL081795 dhedgya 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 dhedgya (000000)
163 SENDHAWA MP-42-007-063-001/110
(MATIYAMEL) 		1742007110NRG21100220211119221 15/01/2024 dhedgya 1742007WL081795 dhedgya 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 dhedgya (000000)
164 SENDHAWA MP-42-007-063-001/110
(MATIYAMEL) 		1742007000NRG21130220211127372 15/01/2024 dhedgya 1742007WL082385 dhedgya 00048 BKID0009902 900 900 Processed 12/04/2024 302047752 dhedgya (000000)
165 SENDHAWA MP-42-007-064-002/218
(MEHATGAON) 		1742007000NRG21101220200841628 15/01/2024 VINOD PREMLAL 1742007WL064894 VINOD PREMLAL 00048 BKID0009902 679 679 Processed 12/04/2024 302047752 VINODPREMLAL (000000)
166 SENDHAWA MP-42-007-066-001/107
(MORDAD) 		1742007066NRG21090220211117458 15/01/2024 kutval 1742007WL081668 kutval 00048 BKID0009902 100 100 Rejected 12/04/2024 302047752 Account closed
167 SENDHAWA MP-42-007-066-001/301
(MORDAD) 		1742007000NRG21200120211058955 15/01/2024 prakash 1742007WL077539 prakash 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 prakash (000000)
168 SENDHAWA MP-42-007-066-001/301
(MORDAD) 		1742007000NRG21200120211058954 15/01/2024 prakash 1742007WL077539 prakash 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 prakash (000000)
169 SENDHAWA MP-42-007-066-001/301
(MORDAD) 		1742007066NRG21200120211059026 15/01/2024 prakash 1742007WL077547 prakash 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 prakash (000000)
170 SENDHAWA MP-42-007-067-001/164
(MUHALA) 		1742007067NRG21070220211113327 15/01/2024 Runibai 1742007WL081310 Runibai 00048 BKID0009902 1520 1520 Processed 12/04/2024 302047752 Runibai (000000)
171 SENDHAWA MP-42-007-067-001/206
(MUHALA) 		1742007067NRG21080220211115032 15/01/2024 Mindli bai 1742007WL081420 Mindli bai 00048 BKID0009902 160 160 Processed 12/04/2024 302047752 Mindlibai (000000)
172 SENDHAWA MP-42-007-067-001/217
(MUHALA) 		1742007067NRG21150220211133298 15/01/2024 Tedali 1742007WL082854 Tedali 00048 BKID0009902 160 160 Processed 12/04/2024 302047752 Tedali (000000)
173 SENDHAWA MP-42-007-069-001/16-C
(PADCHHA) 		1742007000NRG21130220211127376 15/01/2024 Kelash remsingh 1742007WL082389 Kelash remsingh 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 Kelashremsingh (000000)
174 SENDHAWA MP-42-007-070-001/109-B
(PANJRIYA) 		1742007112NRG21210120211062505 15/01/2024 butibai 1742007WL077735 butibai 00048 BKID0009902 70 70 Rejected 12/04/2024 302047752 Account closed
175 SENDHAWA MP-42-007-072-001/34
(PIPLYADEB) 		1742007000NRG21200120211059388 15/01/2024 khema chagon 1742007WL077575 khema chagon 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 khemachagon (000000)
176 SENDHAWA MP-42-007-072-001/61
(PIPLYADEB) 		1742007072NRG21090220211117440 15/01/2024 sundaribai bhagada 1742007WL081663 sundaribai bhagada 00048 BKID0009902 70 70 Rejected 12/04/2024 302047752 Account closed
177 SENDHAWA MP-42-007-073-001/344
(PISNAWAL) 		1742007073NRG21281220200926812 15/01/2024 kamli 1742007WL070518 kamli 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 kamli (000000)
178 SENDHAWA MP-42-007-073-001/344
(PISNAWAL) 		1742007073NRG21281220200926813 15/01/2024 kamli 1742007WL070518 kamli 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 kamli (000000)
179 SENDHAWA MP-42-007-073-001/344
(PISNAWAL) 		1742007000NRG21110120211009180 15/01/2024 kamli 1742007WL074836 kamli 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 kamli (000000)
180 SENDHAWA MP-42-007-073-001/373
(PISNAWAL) 		1742007073NRG21200120211059101 15/01/2024 Hajarya Naharsing 1742007WL077555 Hajarya Naharsing 00048 BKID0009902 600 600 Processed 12/04/2024 302047752 HajaryaNaharsing (000000)
181 SENDHAWA MP-42-007-073-001/422
(PISNAWAL) 		1742007073NRG21251220200909626 15/01/2024 Nahala 1742007WL069570 Nahala 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 Nahala (000000)
182 SENDHAWA MP-42-007-078-001/131-D
(SHAHPURA) 		1742007078NRG21160220211134730 15/01/2024 Magan 1742007WL082946 Magan 00048 BKID0009902 1330 1330 Processed 12/04/2024 302047752 Magan (000000)
183 SENDHAWA MP-42-007-078-002/158
(SHAHPURA) 		1742007000NRG21090220211117448 15/01/2024 sohangya 1742007WL081666 sohangya 00048 BKID0009902 150 150 Rejected 12/04/2024 302047752 Account closed
184 SENDHAWA MP-42-007-078-002/158
(SHAHPURA) 		1742007000NRG21300120211092994 15/01/2024 sohangya 1742007WL079715 sohangya 00048 BKID0009902 300 300 Rejected 12/04/2024 302047752 Account closed
185 SENDHAWA MP-42-007-078-002/158
(SHAHPURA) 		1742007114NRG21300120211093017 15/01/2024 sohangya 1742007WL079722 sohangya 00048 BKID0009902 200 200 Rejected 12/04/2024 302047752 Account closed
186 SENDHAWA MP-42-007-078-002/17-B
(SHAHPURA) 		1742007114NRG21300120211093018 15/01/2024 SHYAM 1742007WL079722 SHYAM 00048 BKID0009902 200 200 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
187 SENDHAWA MP-42-007-078-002/17-B
(SHAHPURA) 		1742007000NRG21300120211092995 15/01/2024 SHYAM 1742007WL079715 SHYAM 00048 BKID0009902 300 300 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
188 SENDHAWA MP-42-007-078-002/17-B
(SHAHPURA) 		1742007000NRG21090220211117449 15/01/2024 SHYAM 1742007WL081666 SHYAM 00048 BKID0009902 150 150 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
189 SENDHAWA MP-42-007-081-001/167
(SOLWAN) 		1742007081NRG21090220211117737 15/01/2024 Pyaribai donagarsing 1742007WL081690 Pyaribai donagarsing 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 Pyaribaidonagarsing (000000)
190 SENDHAWA MP-42-007-081-001/167
(SOLWAN) 		1742007081NRG21090220211117738 15/01/2024 Pyaribai donagarsing 1742007WL081690 Pyaribai donagarsing 00048 BKID0009902 1140 1140 Processed 12/04/2024 302047752 Pyaribaidonagarsing (000000)
191 SENDHAWA MP-42-007-081-001/167
(SOLWAN) 		1742007081NRG21090220211117734 15/01/2024 Pyaribai donagarsing 1742007WL081690 Pyaribai donagarsing 00048 BKID0009902 200 200 Processed 12/04/2024 302047752 Pyaribaidonagarsing (000000)
192 SENDHAWA MP-42-007-081-001/174
(SOLWAN) 		1742007081NRG21090220211117739 15/01/2024 runiyabai vakil 1742007WL081690 runiyabai vakil 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
193 SENDHAWA MP-42-007-081-001/174
(SOLWAN) 		1742007081NRG21090220211117740 15/01/2024 runiyabai vakil 1742007WL081690 runiyabai vakil 00048 BKID0009902 950 950 Rejected 12/04/2024 302047752 Account closed
194 SENDHAWA MP-42-007-081-001/290
(SOLWAN) 		1742007081NRG21090220211117735 15/01/2024 masaribai 1742007WL081690 masaribai 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
195 SENDHAWA MP-42-007-081-001/290
(SOLWAN) 		1742007081NRG21090220211117736 15/01/2024 masaribai 1742007WL081690 masaribai 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
196 SENDHAWA MP-42-007-081-001/290
(SOLWAN) 		1742007000NRG21090220211117457 15/01/2024 masaribai 1742007WL081667 masaribai 00048 BKID0009902 1140 1140 Rejected 12/04/2024 302047752 Account closed
197 SENDHAWA MP-42-007-082-003/153
(SONKHEDI) 		1742007082NRG21150220211133541 15/01/2024 dharamsingh ramsing 1742007WL082877 dharamsingh ramsing 00048 BKID0009902 190 190 Processed 12/04/2024 302047752 dharamsinghramsing (000000)
198 SENDHAWA MP-42-007-086-001/187
(VAKYA) 		1742007086NRG21090220211117614 15/01/2024 Masri 1742007WL081673 Masri 00048 BKID0009902 2660 2660 Rejected 12/04/2024 302047752 Account closed
199 SENDHAWA MP-42-007-086-001/206
(VAKYA) 		1742007086NRG21090220211117615 15/01/2024 Tetli Chatarsingh 1742007WL081673 Tetli Chatarsingh 00048 BKID0009902 2660 2660 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
200 SENDHAWA MP-42-007-090-001/44-A
(ZOPALI) 		1742007090NRG21090220211117431 15/01/2024 Jagan 1742007WL081659 Jagan 00048 BKID0009902 1020 1020 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
SubTotal 178945 178945
201 SENDHAWA MP-42-007-021-002/17
(DEVLI) 		1742007000NRG21110220211122005 15/01/2024 Kashi 1742007WL082018 Kashi 00048 BKID0009908 2470 2470 Rejected 12/04/2024 302047752 No Such Account
202 SENDHAWA MP-42-007-021-002/73
(DEVLI) 		1742007000NRG21110220211122004 15/01/2024 Ampa 1742007WL082018 Ampa 00048 BKID0009908 2660 2660 Rejected 12/04/2024 302047752 No Such Account
SubTotal 5130 5130
203 SENDHAWA MP-42-007-002-002/240-A
(AADNADI) 		1742007000NRG21101020200687882 15/01/2024 lakdiya bhangi 1742007WL049376 lakdiya bhangi 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 lakdiyabhangi (000000)
204 SENDHAWA MP-42-007-002-002/432-B
(AADNADI) 		1742007002NRG21300120211092571 15/01/2024 gurlal billarsing 1742007WL079682 gurlal billarsing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 gurlalbillarsing (000000)
205 SENDHAWA MP-42-007-002-002/432-B
(AADNADI) 		1742007002NRG21300120211092570 15/01/2024 gurlal billarsing 1742007WL079682 gurlal billarsing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 gurlalbillarsing (000000)
206 SENDHAWA MP-42-007-002-002/432-B
(AADNADI) 		1742007002NRG21060220211110529 15/01/2024 gurlal billarsing 1742007WL081078 gurlal billarsing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 gurlalbillarsing (000000)
207 SENDHAWA MP-42-007-002-002/432-B
(AADNADI) 		1742007002NRG21060220211110528 15/01/2024 gurlal billarsing 1742007WL081078 gurlal billarsing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 gurlalbillarsing (000000)
208 SENDHAWA MP-42-007-002-002/449
(AADNADI) 		1742007002NRG21181020200709641 15/01/2024 anita najarsing 1742007WL051898 anita najarsing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 anitanajarsing (000000)
209 SENDHAWA MP-42-007-002-002/449
(AADNADI) 		1742007002NRG21181020200709642 15/01/2024 anita najarsing 1742007WL051898 anita najarsing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 anitanajarsing (000000)
210 SENDHAWA MP-42-007-002-002/449
(AADNADI) 		1742007000NRG21101020200687883 15/01/2024 anita najarsing 1742007WL049376 anita najarsing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 anitanajarsing (000000)
211 SENDHAWA MP-42-007-002-002/537-A
(AADNADI) 		1742007002NRG21300120211092573 15/01/2024 bhimra panduram 1742007WL079682 bhimra panduram 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 bhimrapanduram (000000)
212 SENDHAWA MP-42-007-002-002/537-A
(AADNADI) 		1742007002NRG21300120211092572 15/01/2024 bhimra panduram 1742007WL079682 bhimra panduram 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 bhimrapanduram (000000)
213 SENDHAWA MP-42-007-002-002/537-A
(AADNADI) 		1742007002NRG21060220211110530 15/01/2024 bhimra panduram 1742007WL081078 bhimra panduram 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 bhimrapanduram (000000)
214 SENDHAWA MP-42-007-002-002/537-A
(AADNADI) 		1742007000NRG21070220211112391 15/01/2024 bhimra panduram 1742007WL081225 bhimra panduram 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 bhimrapanduram (000000)
215 SENDHAWA MP-42-007-002-002/56
(AADNADI) 		1742007002NRG21271220200918684 15/01/2024 ohgi bai prakash 1742007WL070086 ohgi bai prakash 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 ohgibaiprakash (000000)
216 SENDHAWA MP-42-007-002-002/794
(AADNADI) 		1742007000NRG21190120211054258 15/01/2024 puna bai aasharam 1742007WL077176 puna bai aasharam 00048 BKID0009914 540 540 Processed 12/04/2024 302047752 punabaiaasharam (000000)
217 SENDHAWA MP-42-007-002-002/813
(AADNADI) 		1742007000NRG21190120211054259 15/01/2024 lahriya bai indash 1742007WL077176 lahriya bai indash 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 lahriyabaiindash (000000)
218 SENDHAWA MP-42-007-002-002/813
(AADNADI) 		1742007002NRG21300120211092574 15/01/2024 lahriya bai indash 1742007WL079682 lahriya bai indash 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 lahriyabaiindash (000000)
219 SENDHAWA MP-42-007-002-002/813
(AADNADI) 		1742007002NRG21060220211110532 15/01/2024 lahriya bai indash 1742007WL081078 lahriya bai indash 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 lahriyabaiindash (000000)
220 SENDHAWA MP-42-007-002-003/170
(AADNADI) 		1742007002NRG21300120211092576 15/01/2024 suklal bhaysing 1742007WL079682 suklal bhaysing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 suklalbhaysing (000000)
221 SENDHAWA MP-42-007-002-003/170
(AADNADI) 		1742007002NRG21300120211092575 15/01/2024 suklal bhaysing 1742007WL079682 suklal bhaysing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 suklalbhaysing (000000)
222 SENDHAWA MP-42-007-002-003/170
(AADNADI) 		1742007000NRG21190120211054260 15/01/2024 suklal bhaysing 1742007WL077176 suklal bhaysing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 suklalbhaysing (000000)
223 SENDHAWA MP-42-007-008-001/371-A
(BAKHARLI) 		1742007000NRG21091020200686221 15/01/2024 JAGAN 1742007WL049284 JAGAN 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 JAGAN (000000)
224 SENDHAWA MP-42-007-008-001/393-A
(BAKHARLI) 		1742007008NRG21091020200686372 15/01/2024 premsing 1742007WL049285 premsing 00048 BKID0009914 2280 2280 Rejected 12/04/2024 302047752 Account closed
225 SENDHAWA MP-42-007-008-001/393-A
(BAKHARLI) 		1742007008NRG21271220200920875 15/01/2024 premsing 1742007WL070161 premsing 00048 BKID0009914 2280 2280 Processed 12/04/2024 302047752 premsing (000000)
226 SENDHAWA MP-42-007-008-001/474-A
(BAKHARLI) 		1742007008NRG21271220200920877 15/01/2024 RAMCHANDR 1742007WL070161 RAMCHANDR 00048 BKID0009914 2280 2280 Processed 12/04/2024 302047752 RAMCHANDR (000000)
227 SENDHAWA MP-42-007-008-001/580-A
(BAKHARLI) 		1742007008NRG21091020200686310 15/01/2024 NANSING 1742007WL049285 NANSING 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 NANSING (000000)
228 SENDHAWA MP-42-007-008-001/626-A
(BAKHARLI) 		1742007008NRG21091020200686369 15/01/2024 panubai 1742007WL049285 panubai 00048 BKID0009914 2280 2280 Processed 12/04/2024 302047752 panubai (000000)
229 SENDHAWA MP-42-007-016-001/23-B
(CHIKHALI (B)) 		1742007000NRG21101220200841563 15/01/2024 Shilabai saysingh 1742007WL064865 Shilabai saysingh 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 Shilabaisaysingh (000000)
230 SENDHAWA MP-42-007-016-001/23-B
(CHIKHALI (B)) 		1742007016NRG21161120200770508 15/01/2024 Shilabai saysingh 1742007WL058945 Shilabai saysingh 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 Shilabaisaysingh (000000)
231 SENDHAWA MP-42-007-016-001/23-B
(CHIKHALI (B)) 		1742007016NRG21161120200770507 15/01/2024 Shilabai saysingh 1742007WL058945 Shilabai saysingh 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 Shilabaisaysingh (000000)
232 SENDHAWA MP-42-007-018-001/169
(CHILARIYA) 		1742007018NRG21151020200702887 15/01/2024 zamlibai durga 1742007WL050901 zamlibai durga 00048 BKID0009914 70 70 Processed 12/04/2024 302047752 zamlibaidurga (000000)
233 SENDHAWA MP-42-007-018-001/9
(CHILARIYA) 		1742007018NRG21151020200702886 15/01/2024 dipla durga 1742007WL050901 dipla durga 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 dipladurga (000000)
234 SENDHAWA MP-42-007-018-001/90
(CHILARIYA) 		1742007000NRG21200120211058260 15/01/2024 santosh gulsing 1742007WL077483 santosh gulsing 00048 BKID0009914 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
235 SENDHAWA MP-42-007-018-001/90
(CHILARIYA) 		1742007018NRG21210120211062623 15/01/2024 santosh gulsing 1742007WL077756 santosh gulsing 00048 BKID0009914 1330 1330 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
236 SENDHAWA MP-42-007-018-003/59
(CHILARIYA) 		1742007095NRG21131020200697108 15/01/2024 Tapibai kailash 1742007WL050123 Tapibai kailash 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 Tapibaikailash (000000)
237 SENDHAWA MP-42-007-018-004/32
(CHILARIYA) 		1742007095NRG21080220211115409 15/01/2024 sayra 1742007WL081463 sayra 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 sayra (000000)
238 SENDHAWA MP-42-007-018-004/32
(CHILARIYA) 		1742007095NRG21300120211092984 15/01/2024 sayra 1742007WL079711 sayra 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 sayra (000000)
239 SENDHAWA MP-42-007-018-004/32
(CHILARIYA) 		1742007000NRG21300120211091594 15/01/2024 sayra 1742007WL079585 sayra 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 sayra (000000)
240 SENDHAWA MP-42-007-019-001/372
(CHIRMIRIYA) 		1742007019NRG21210120211062625 15/01/2024 Khetiya 1742007WL077758 Khetiya 00048 BKID0009914 380 380 Rejected 12/04/2024 302047752 Account closed
241 SENDHAWA MP-42-007-019-001/69
(CHIRMIRIYA) 		1742007019NRG21300120211092872 15/01/2024 jalamsingh 1742007WL079706 jalamsingh 00048 BKID0009914 380 380 Processed 12/04/2024 302047752 jalamsingh (000000)
242 SENDHAWA MP-42-007-019-003/143
(CHIRMIRIYA) 		1742007000NRG21131020200697025 15/01/2024 mathurabai 1742007WL050117 mathurabai 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 mathurabai (000000)
243 SENDHAWA MP-42-007-019-003/143
(CHIRMIRIYA) 		1742007096NRG21261220200915573 15/01/2024 mathurabai 1742007WL069938 mathurabai 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 mathurabai (000000)
244 SENDHAWA MP-42-007-019-003/208-B
(CHIRMIRIYA) 		1742007096NRG21210120211063019 15/01/2024 kalabai 1742007WL077810 kalabai 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 kalabai (000000)
245 SENDHAWA MP-42-007-021-001/59
(DEVLI) 		1742007000NRG21190120211054295 15/01/2024 Ganiya virma 1742007WL077186 Ganiya virma 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 Ganiyavirma (000000)
246 SENDHAWA MP-42-007-021-001/59
(DEVLI) 		1742007000NRG21190120211054294 15/01/2024 Ganiya virma 1742007WL077186 Ganiya virma 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 Ganiyavirma (000000)
247 SENDHAWA MP-42-007-021-002/17
(DEVLI) 		1742007000NRG21251220200907148 15/01/2024 Dfgff 1742007WL069345 Dfgff 00048 BKID0009914 2660 2660 Rejected 12/04/2024 302047752 No Such Account
248 SENDHAWA MP-42-007-021-002/53
(DEVLI) 		1742007041NRG21251220200910103 15/01/2024 MASARIBAI 1742007WL069611 MASARIBAI 00048 BKID0009914 760 760 Processed 12/04/2024 302047752 MASARIBAI (000000)
249 SENDHAWA MP-42-007-021-002/53
(DEVLI) 		1742007041NRG21251220200910104 15/01/2024 MASARIBAI 1742007WL069611 MASARIBAI 00048 BKID0009914 760 760 Processed 12/04/2024 302047752 MASARIBAI (000000)
250 SENDHAWA MP-42-007-021-003/23
(DEVLI) 		1742007000NRG21300120211091715 15/01/2024 Raju 1742007WL079593 Raju 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 Raju (000000)
251 SENDHAWA MP-42-007-021-003/23
(DEVLI) 		1742007021NRG21040220211105327 15/01/2024 Raju 1742007WL080604 Raju 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 Raju (000000)
252 SENDHAWA MP-42-007-022-001/132
(DHAMNYA) 		1742007022NRG21300920200660143 15/01/2024 velchand 1742007WL047363 velchand 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 velchand (000000)
253 SENDHAWA MP-42-007-022-001/132
(DHAMNYA) 		1742007022NRG21300920200660142 15/01/2024 velchand 1742007WL047363 velchand 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 velchand (000000)
254 SENDHAWA MP-42-007-022-001/132
(DHAMNYA) 		1742007000NRG21091020200685989 15/01/2024 velchand 1742007WL049207 velchand 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 velchand (000000)
255 SENDHAWA MP-42-007-022-001/132
(DHAMNYA) 		1742007000NRG21091020200685988 15/01/2024 velchand 1742007WL049207 velchand 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 velchand (000000)
256 SENDHAWA MP-42-007-022-001/134-A
(DHAMNYA) 		1742007000NRG21281220200929785 15/01/2024 DEVA 1742007WL070698 DEVA 00048 BKID0009914 1330 1330 Rejected 12/04/2024 302047752 Account closed
257 SENDHAWA MP-42-007-022-001/134-A
(DHAMNYA) 		1742007000NRG21281220200929784 15/01/2024 DEVA 1742007WL070698 DEVA 00048 BKID0009914 1330 1330 Rejected 12/04/2024 302047752 Account closed
258 SENDHAWA MP-42-007-022-001/134-A
(DHAMNYA) 		1742007000NRG21281220200929783 15/01/2024 DEVA 1742007WL070698 DEVA 00048 BKID0009914 1330 1330 Rejected 12/04/2024 302047752 Account closed
259 SENDHAWA MP-42-007-024-001/152-A
(DHANORI) 		1742007024NRG21300120211093110 15/01/2024 anita 1742007WL079731 anita 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 anita (000000)
260 SENDHAWA MP-42-007-024-001/152-A
(DHANORI) 		1742007024NRG21300120211093108 15/01/2024 bablu 1742007WL079731 bablu 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 bablu (000000)
261 SENDHAWA MP-42-007-024-001/152-A
(DHANORI) 		1742007024NRG21300120211093109 15/01/2024 mahbir 1742007WL079731 mahbir 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 mahbir (000000)
262 SENDHAWA MP-42-007-024-001/152-A
(DHANORI) 		1742007024NRG21300120211093111 15/01/2024 nitu 1742007WL079731 nitu 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 nitu (000000)
263 SENDHAWA MP-42-007-024-001/152-A
(DHANORI) 		1742007024NRG21300120211093112 15/01/2024 sabir 1742007WL079731 sabir 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 sabir (000000)
264 SENDHAWA MP-42-007-024-001/152-A
(DHANORI) 		1742007024NRG21300120211093113 15/01/2024 sangita 1742007WL079731 sangita 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 sangita (000000)
265 SENDHAWA MP-42-007-027-001/434
(DHAWDA (DHA.)) 		1742007000NRG21210120211062503 15/01/2024 chavlibai 1742007WL077733 chavlibai 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 chavlibai (000000)
266 SENDHAWA MP-42-007-027-002/211
(DHAWDA (DHA.)) 		1742007027NRG21271220200923975 15/01/2024 Relki 1742007WL070339 Relki 00048 BKID0009914 540 540 Processed 12/04/2024 302047752 Relki (000000)
267 SENDHAWA MP-42-007-027-002/285
(DHAWDA (DHA.)) 		1742007000NRG21201020200714060 15/01/2024 INDAS 1742007WL052417 INDAS 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 INDAS (000000)
268 SENDHAWA MP-42-007-027-002/285
(DHAWDA (DHA.)) 		1742007027NRG21271220200923974 15/01/2024 INDAS 1742007WL070339 INDAS 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 INDAS (000000)
269 SENDHAWA MP-42-007-027-002/88
(DHAWDA (DHA.)) 		1742007027NRG21210120211062720 15/01/2024 Chinga 1742007WL077771 Chinga 00048 BKID0009914 540 540 Processed 12/04/2024 302047752 Chinga (000000)
270 SENDHAWA MP-42-007-029-001/38
(DOKLYAPANI) 		1742007098NRG21111020200690917 15/01/2024 shybi bai 1742007WL049591 shybi bai 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 shybibai (000000)
271 SENDHAWA MP-42-007-029-001/38
(DOKLYAPANI) 		1742007098NRG21111020200690918 15/01/2024 shybi bai 1742007WL049591 shybi bai 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 shybibai (000000)
272 SENDHAWA MP-42-007-029-001/38
(DOKLYAPANI) 		1742007098NRG21311020200739222 15/01/2024 shybi bai 1742007WL055533 shybi bai 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 shybibai (000000)
273 SENDHAWA MP-42-007-029-001/79
(DOKLYAPANI) 		1742007098NRG21271220200924754 15/01/2024 lakdu 1742007WL070389 lakdu 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 lakdu (000000)
274 SENDHAWA MP-42-007-029-002/205
(DOKLYAPANI) 		1742007029NRG21300120211092738 15/01/2024 gelubai 1742007WL079701 gelubai 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 gelubai (000000)
275 SENDHAWA MP-42-007-029-002/205
(DOKLYAPANI) 		1742007029NRG21080220211115421 15/01/2024 gelubai 1742007WL081465 gelubai 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 gelubai (000000)
276 SENDHAWA MP-42-007-029-002/205
(DOKLYAPANI) 		1742007029NRG21080220211115423 15/01/2024 gelubai 1742007WL081465 gelubai 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 gelubai (000000)
277 SENDHAWA MP-42-007-029-002/205
(DOKLYAPANI) 		1742007029NRG21080220211115425 15/01/2024 gelubai 1742007WL081465 gelubai 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 gelubai (000000)
278 SENDHAWA MP-42-007-029-002/205
(DOKLYAPANI) 		1742007029NRG21300120211092736 15/01/2024 gelubai 1742007WL079701 gelubai 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 gelubai (000000)
279 SENDHAWA MP-42-007-029-002/205
(DOKLYAPANI) 		1742007029NRG21300120211092737 15/01/2024 ragan 1742007WL079701 ragan 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 ragan (000000)
280 SENDHAWA MP-42-007-029-002/205
(DOKLYAPANI) 		1742007029NRG21300120211092735 15/01/2024 ragan 1742007WL079701 ragan 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 ragan (000000)
281 SENDHAWA MP-42-007-029-002/205
(DOKLYAPANI) 		1742007029NRG21080220211115424 15/01/2024 ragan 1742007WL081465 ragan 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 ragan (000000)
282 SENDHAWA MP-42-007-029-002/205
(DOKLYAPANI) 		1742007029NRG21080220211115422 15/01/2024 ragan 1742007WL081465 ragan 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 ragan (000000)
283 SENDHAWA MP-42-007-029-002/205
(DOKLYAPANI) 		1742007029NRG21080220211115420 15/01/2024 ragan 1742007WL081465 ragan 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 ragan (000000)
284 SENDHAWA MP-42-007-031-001/391
(DUGANI) 		1742007000NRG21091020200685991 15/01/2024 jami 1742007WL049209 jami 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 jami (000000)
285 SENDHAWA MP-42-007-031-001/403-A
(DUGANI) 		1742007000NRG21131020200696537 15/01/2024 Karotibai malsingh 1742007WL050076 Karotibai malsingh 00048 BKID0009914 1302 1302 Processed 12/04/2024 302047752 Karotibaimalsingh (000000)
286 SENDHAWA MP-42-007-031-001/403-A
(DUGANI) 		1742007031NRG21131020200696544 15/01/2024 Karotibai malsingh 1742007WL050078 Karotibai malsingh 00048 BKID0009914 942 942 Processed 12/04/2024 302047752 Karotibaimalsingh (000000)
287 SENDHAWA MP-42-007-031-001/403-A
(DUGANI) 		1742007031NRG21131020200696547 15/01/2024 Karotibai malsingh 1742007WL050078 Karotibai malsingh 00048 BKID0009914 1032 1032 Processed 12/04/2024 302047752 Karotibaimalsingh (000000)
288 SENDHAWA MP-42-007-031-001/479
(DUGANI) 		1742007031NRG21131020200696548 15/01/2024 dhuwarwa bal 1742007WL050078 dhuwarwa bal 00048 BKID0009914 1204 1204 Processed 12/04/2024 302047752 dhuwarwabal (000000)
289 SENDHAWA MP-42-007-031-001/479
(DUGANI) 		1742007031NRG21131020200696545 15/01/2024 dhuwarwa bal 1742007WL050078 dhuwarwa bal 00048 BKID0009914 760 760 Processed 12/04/2024 302047752 dhuwarwabal (000000)
290 SENDHAWA MP-42-007-031-001/479
(DUGANI) 		1742007031NRG21131020200696546 15/01/2024 dhuwarwa bal 1742007WL050078 dhuwarwa bal 00048 BKID0009914 380 380 Processed 12/04/2024 302047752 dhuwarwabal (000000)
291 SENDHAWA MP-42-007-032-002/134
(GERUGHATI) 		1742007032NRG21131020200698733 15/01/2024 karvati 1742007WL050268 karvati 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 karvati (000000)
292 SENDHAWA MP-42-007-032-002/16
(GERUGHATI) 		1742007032NRG21010220211099310 15/01/2024 dhudri 1742007WL080161 dhudri 00048 BKID0009914 1020 1020 Processed 12/04/2024 302047752 dhudri (000000)
293 SENDHAWA MP-42-007-032-002/16
(GERUGHATI) 		1742007000NRG21200120211059259 15/01/2024 dhudri 1742007WL077564 dhudri 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 dhudri (000000)
294 SENDHAWA MP-42-007-032-002/191-A
(GERUGHATI) 		1742007032NRG21131020200698734 15/01/2024 GANGARAM 1742007WL050268 GANGARAM 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 GANGARAM (000000)
295 SENDHAWA MP-42-007-032-002/191-A
(GERUGHATI) 		1742007000NRG21131020200697123 15/01/2024 GANGARAM 1742007WL050125 GANGARAM 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 GANGARAM (000000)
296 SENDHAWA MP-42-007-032-002/295-A
(GERUGHATI) 		1742007032NRG21131020200698735 15/01/2024 Sunil 1742007WL050268 Sunil 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 Sunil (000000)
297 SENDHAWA MP-42-007-032-002/54
(GERUGHATI) 		1742007032NRG21131020200698732 15/01/2024 basnti bai 1742007WL050268 basnti bai 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 basntibai (000000)
298 SENDHAWA MP-42-007-033-001/56-A
(GHEGAON) 		1742007033NRG21131020200696003 15/01/2024 Nanbai 1742007WL050004 Nanbai 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 Nanbai (000000)
299 SENDHAWA MP-42-007-033-002/36-A
(GHEGAON) 		1742007033NRG21200120211059617 15/01/2024 kamlibai radheshyam 1742007WL077600 kamlibai radheshyam 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 kamlibairadheshyam (000000)
300 SENDHAWA MP-42-007-033-002/36-A
(GHEGAON) 		1742007033NRG21200120211059618 15/01/2024 kamlibai radheshyam 1742007WL077600 kamlibai radheshyam 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 kamlibairadheshyam (000000)
301 SENDHAWA MP-42-007-036-001/196
(HINGWA) 		1742007036NRG21131020200697000 15/01/2024 PUNYA JHIKA 1742007WL050106 PUNYA JHIKA 00048 BKID0009914 2660 2660 Processed 12/04/2024 302047752 PUNYAJHIKA (000000)
302 SENDHAWA MP-42-007-036-001/265
(HINGWA) 		1742007036NRG21251220200907675 15/01/2024 jhingu bai supdiya 1742007WL069416 jhingu bai supdiya 00048 BKID0009914 2660 2660 Processed 12/04/2024 302047752 jhingubaisupdiya (000000)
303 SENDHAWA MP-42-007-036-001/285
(HINGWA) 		1742007036NRG21240120211071944 15/01/2024 Kuwarsing 1742007WL078375 Kuwarsing 00048 BKID0009914 2470 2470 Processed 12/04/2024 302047752 Kuwarsing (000000)
304 SENDHAWA MP-42-007-036-001/353
(HINGWA) 		1742007036NRG21131020200697002 15/01/2024 Kisan Neva 1742007WL050106 Kisan Neva 00048 BKID0009914 2660 2660 Processed 12/04/2024 302047752 KisanNeva (000000)
305 SENDHAWA MP-42-007-036-001/353
(HINGWA) 		1742007000NRG21131020200696718 15/01/2024 Kisan Neva 1742007WL050103 Kisan Neva 00048 BKID0009914 2660 2660 Processed 12/04/2024 302047752 KisanNeva (000000)
306 SENDHAWA MP-42-007-036-001/380-A
(HINGWA) 		1742007036NRG21131020200697003 15/01/2024 sumariya sikaram 1742007WL050106 sumariya sikaram 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 sumariyasikaram (000000)
307 SENDHAWA MP-42-007-036-001/470
(HINGWA) 		1742007036NRG21060120210979262 15/01/2024 PATIDAR RESLA 1742007WL073325 PATIDAR RESLA 00048 BKID0009914 2470 2470 Rejected 12/04/2024 302047752 No Such Account
308 SENDHAWA MP-42-007-036-001/517
(HINGWA) 		1742007036NRG21131020200697001 15/01/2024 Gyansingh Bhuliya 1742007WL050106 Gyansingh Bhuliya 00048 BKID0009914 2660 2660 Rejected 12/04/2024 302047752 Account closed
309 SENDHAWA MP-42-007-036-001/517
(HINGWA) 		1742007000NRG21131020200696719 15/01/2024 Gyansingh Bhuliya 1742007WL050103 Gyansingh Bhuliya 00048 BKID0009914 2660 2660 Rejected 12/04/2024 302047752 Account closed
310 SENDHAWA MP-42-007-036-001/576
(HINGWA) 		1742007036NRG21100220211119436 15/01/2024 Mohagubai Pradhan 1742007WL081806 Mohagubai Pradhan 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 MohagubaiPradhan (000000)
311 SENDHAWA MP-42-007-036-001/586
(HINGWA) 		1742007036NRG21131020200697004 15/01/2024 Kalibai jahariya 1742007WL050106 Kalibai jahariya 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 Kalibaijahariya (000000)
312 SENDHAWA MP-42-007-036-001/622
(HINGWA) 		1742007000NRG21300120211091639 15/01/2024 saykabai ramesh 1742007WL079589 saykabai ramesh 00048 BKID0009914 2660 2660 Rejected 12/04/2024 302047752 Account closed
313 SENDHAWA MP-42-007-040-002/69
(JAMPATI) 		1742007000NRG21090220211116877 15/01/2024 jema mangliya 1742007WL081590 jema mangliya 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 jemamangliya (000000)
314 SENDHAWA MP-42-007-041-001/233
(JAMTI) 		1742007000NRG21271220200922336 15/01/2024 Kantilal Ramchand 1742007WL070250 Kantilal Ramchand 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 KantilalRamchand (000000)
315 SENDHAWA MP-42-007-041-002/22
(JAMTI) 		1742007000NRG21281220200929793 15/01/2024 partap 1742007WL070702 partap 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 partap (000000)
316 SENDHAWA MP-42-007-041-002/22
(JAMTI) 		1742007000NRG21281220200929792 15/01/2024 partap 1742007WL070702 partap 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 partap (000000)
317 SENDHAWA MP-42-007-041-002/22
(JAMTI) 		1742007000NRG21281220200929791 15/01/2024 partap 1742007WL070702 partap 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 partap (000000)
318 SENDHAWA MP-42-007-041-002/33
(JAMTI) 		1742007102NRG21151020200702891 15/01/2024 Dadiram 1742007WL050902 Dadiram 00048 BKID0009914 570 570 Rejected 12/04/2024 302047752 Account closed
319 SENDHAWA MP-42-007-045-001/31-D
(KAMOD (DHA)) 		1742007045NRG21080220211115545 15/01/2024 Anita 1742007WL081488 Anita 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 Anita (000000)
320 SENDHAWA MP-42-007-045-001/31-D
(KAMOD (DHA)) 		1742007045NRG21080220211115546 15/01/2024 Anita 1742007WL081488 Anita 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 Anita (000000)
321 SENDHAWA MP-42-007-045-001/31-D
(KAMOD (DHA)) 		1742007045NRG21080220211115547 15/01/2024 Anita 1742007WL081488 Anita 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 Anita (000000)
322 SENDHAWA MP-42-007-045-001/31-D
(KAMOD (DHA)) 		1742007000NRG21080220211115458 15/01/2024 Anita 1742007WL081478 Anita 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 Anita (000000)
323 SENDHAWA MP-42-007-049-001/21-B
(KERMLA) 		1742007049NRG21210120211062587 15/01/2024 Lilabai Kamalsing 1742007WL077751 Lilabai Kamalsing 00048 BKID0009914 6 6 Processed 12/04/2024 302047752 LilabaiKamalsing (000000)
324 SENDHAWA MP-42-007-049-001/21-B
(KERMLA) 		1742007049NRG21210120211062588 15/01/2024 Lilabai Kamalsing 1742007WL077751 Lilabai Kamalsing 00048 BKID0009914 30 30 Processed 12/04/2024 302047752 LilabaiKamalsing (000000)
325 SENDHAWA MP-42-007-050-001/29
(KHAPADA) 		1742007106NRG21080220211115434 15/01/2024 Sikdiya subhash 1742007WL081469 Sikdiya subhash 00048 BKID0009914 1140 1140 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
326 SENDHAWA MP-42-007-050-001/89
(KHAPADA) 		1742007106NRG21271220200922532 15/01/2024 duvalsing sanpat 1742007WL070281 duvalsing sanpat 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 duvalsingsanpat (000000)
327 SENDHAWA MP-42-007-050-001/89
(KHAPADA) 		1742007106NRG21271220200922533 15/01/2024 duvalsing sanpat 1742007WL070281 duvalsing sanpat 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 duvalsingsanpat (000000)
328 SENDHAWA MP-42-007-050-001/89
(KHAPADA) 		1742007000NRG21101020200687886 15/01/2024 duvalsing sanpat 1742007WL049377 duvalsing sanpat 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 duvalsingsanpat (000000)
329 SENDHAWA MP-42-007-050-001/89
(KHAPADA) 		1742007000NRG21101020200687885 15/01/2024 duvalsing sanpat 1742007WL049377 duvalsing sanpat 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 duvalsingsanpat (000000)
330 SENDHAWA MP-42-007-050-001/89
(KHAPADA) 		1742007000NRG21101020200687888 15/01/2024 miyali 1742007WL049377 miyali 00048 BKID0009914 1140 1140 Rejected 12/04/2024 302047752 Account closed
331 SENDHAWA MP-42-007-050-001/89
(KHAPADA) 		1742007106NRG21271220200922537 15/01/2024 miyali 1742007WL070281 miyali 00048 BKID0009914 1140 1140 Rejected 12/04/2024 302047752 Account closed
332 SENDHAWA MP-42-007-050-001/89
(KHAPADA) 		1742007106NRG21271220200922534 15/01/2024 ruvalsing sanpat 1742007WL070281 ruvalsing sanpat 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 ruvalsingsanpat (000000)
333 SENDHAWA MP-42-007-050-001/89
(KHAPADA) 		1742007000NRG21101020200687887 15/01/2024 ruvalsing sanpat 1742007WL049377 ruvalsing sanpat 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 ruvalsingsanpat (000000)
334 SENDHAWA MP-42-007-050-001/89
(KHAPADA) 		1742007000NRG21101020200687884 15/01/2024 SANPAT 1742007WL049377 SANPAT 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 SANPAT (000000)
335 SENDHAWA MP-42-007-050-001/89
(KHAPADA) 		1742007106NRG21271220200922531 15/01/2024 SANPAT 1742007WL070281 SANPAT 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 SANPAT (000000)
336 SENDHAWA MP-42-007-052-001/49
(KHOKARI) 		1742007052NRG21210120211062826 15/01/2024 Jamsing Husan 1742007WL077779 Jamsing Husan 00048 BKID0009914 350 350 Processed 12/04/2024 302047752 JamsingHusan (000000)
337 SENDHAWA MP-42-007-052-002/154
(KHOKARI) 		1742007107NRG21200120211059653 15/01/2024 kalsing raysing 1742007WL077603 kalsing raysing 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 kalsingraysing (000000)
338 SENDHAWA MP-42-007-055-001/219
(KOLKI) 		1742007055NRG21210120211062815 15/01/2024 Dursingh 1742007WL077777 Dursingh 00048 BKID0009914 624 624 Processed 12/04/2024 302047752 Dursingh (000000)
339 SENDHAWA MP-42-007-055-001/318
(KOLKI) 		1742007055NRG21210120211062816 15/01/2024 karu nimba 1742007WL077777 karu nimba 00048 BKID0009914 72 72 Processed 12/04/2024 302047752 karunimba (000000)
340 SENDHAWA MP-42-007-057-001/141-B
(KUMTHANA) 		1742007000NRG21080220211115456 15/01/2024 PRADIP 1742007WL081476 PRADIP 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 PRADIP (000000)
341 SENDHAWA MP-42-007-057-001/141-B
(KUMTHANA) 		1742007000NRG21080220211115455 15/01/2024 PRADIP 1742007WL081476 PRADIP 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 PRADIP (000000)
342 SENDHAWA MP-42-007-057-001/141-B
(KUMTHANA) 		1742007057NRG21080220211115447 15/01/2024 PRADIP 1742007WL081474 PRADIP 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 PRADIP (000000)
343 SENDHAWA MP-42-007-057-001/141-B
(KUMTHANA) 		1742007057NRG21080220211115448 15/01/2024 PRADIP 1742007WL081474 PRADIP 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 PRADIP (000000)
344 SENDHAWA MP-42-007-057-001/141-B
(KUMTHANA) 		1742007057NRG21080220211115449 15/01/2024 PRADIP 1742007WL081474 PRADIP 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 PRADIP (000000)
345 SENDHAWA MP-42-007-063-001/382-A
(MATIYAMEL) 		1742007000NRG21020120210957096 15/01/2024 Balibai kishan 1742007WL072158 Balibai kishan 00048 BKID0009914 900 900 Processed 12/04/2024 302047752 Balibaikishan (000000)
346 SENDHAWA MP-42-007-063-001/382-A
(MATIYAMEL) 		1742007000NRG21020120210957095 15/01/2024 Balibai kishan 1742007WL072158 Balibai kishan 00048 BKID0009914 900 900 Processed 12/04/2024 302047752 Balibaikishan (000000)
347 SENDHAWA MP-42-007-063-001/382-A
(MATIYAMEL) 		1742007110NRG21271220200923473 15/01/2024 Balibai kishan 1742007WL070331 Balibai kishan 00048 BKID0009914 900 900 Processed 12/04/2024 302047752 Balibaikishan (000000)
348 SENDHAWA MP-42-007-063-001/382-A
(MATIYAMEL) 		1742007110NRG21271220200923474 15/01/2024 Balibai kishan 1742007WL070331 Balibai kishan 00048 BKID0009914 900 900 Processed 12/04/2024 302047752 Balibaikishan (000000)
349 SENDHAWA MP-42-007-063-001/382-A
(MATIYAMEL) 		1742007110NRG21271220200923475 15/01/2024 Balibai kishan 1742007WL070331 Balibai kishan 00048 BKID0009914 900 900 Processed 12/04/2024 302047752 Balibaikishan (000000)
350 SENDHAWA MP-42-007-063-001/382-A
(MATIYAMEL) 		1742007110NRG21271220200923476 15/01/2024 Balibai kishan 1742007WL070331 Balibai kishan 00048 BKID0009914 900 900 Processed 12/04/2024 302047752 Balibaikishan (000000)
351 SENDHAWA MP-42-007-063-001/382-A
(MATIYAMEL) 		1742007110NRG21271220200923477 15/01/2024 Balibai kishan 1742007WL070331 Balibai kishan 00048 BKID0009914 900 900 Processed 12/04/2024 302047752 Balibaikishan (000000)
352 SENDHAWA MP-42-007-063-001/382-A
(MATIYAMEL) 		1742007110NRG21271220200923478 15/01/2024 Balibai kishan 1742007WL070331 Balibai kishan 00048 BKID0009914 900 900 Processed 12/04/2024 302047752 Balibaikishan (000000)
353 SENDHAWA MP-42-007-064-002/359
(MEHATGAON) 		1742007111NRG21210120211062743 15/01/2024 Aasharam Vahriya 1742007WL077773 Aasharam Vahriya 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 AasharamVahriya (000000)
354 SENDHAWA MP-42-007-064-002/359
(MEHATGAON) 		1742007111NRG21210120211062744 15/01/2024 Aasharam Vahriya 1742007WL077773 Aasharam Vahriya 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 AasharamVahriya (000000)
355 SENDHAWA MP-42-007-065-001/107-C
(MOHANPADAWA) 		1742007000NRG21210120211062501 15/01/2024 SAVITA 1742007WL077732 SAVITA 00048 BKID0009914 2280 2280 Processed 12/04/2024 302047752 SAVITA (000000)
356 SENDHAWA MP-42-007-065-001/278
(MOHANPADAWA) 		1742007065NRG21310120211094549 15/01/2024 Kailash Nevlya 1742007WL079845 Kailash Nevlya 00048 BKID0009914 100 100 Processed 12/04/2024 302047752 KailashNevlya (000000)
357 SENDHAWA MP-42-007-065-001/278
(MOHANPADAWA) 		1742007065NRG21310120211094550 15/01/2024 Kailash Nevlya 1742007WL079845 Kailash Nevlya 00048 BKID0009914 100 100 Processed 12/04/2024 302047752 KailashNevlya (000000)
358 SENDHAWA MP-42-007-065-001/278
(MOHANPADAWA) 		1742007065NRG21310120211094548 15/01/2024 Kailash Nevlya 1742007WL079845 Kailash Nevlya 00048 BKID0009914 100 100 Processed 12/04/2024 302047752 KailashNevlya (000000)
359 SENDHAWA MP-42-007-065-001/278
(MOHANPADAWA) 		1742007065NRG21070220211112541 15/01/2024 Kailash Nevlya 1742007WL081234 Kailash Nevlya 00048 BKID0009914 380 380 Processed 12/04/2024 302047752 KailashNevlya (000000)
360 SENDHAWA MP-42-007-070-003/89
(PANJRIYA) 		1742007000NRG21281220200930177 15/01/2024 Jamsing Bhudha 1742007WL070711 Jamsing Bhudha 00048 BKID0009914 1140 1140 Rejected 12/04/2024 302047752 Account closed
361 SENDHAWA MP-42-007-072-001/22
(PIPLYADEB) 		1742007072NRG21210120211062828 15/01/2024 sajalibai bansing 1742007WL077780 sajalibai bansing 00048 BKID0009914 70 70 Processed 12/04/2024 302047752 sajalibaibansing (000000)
362 SENDHAWA MP-42-007-072-001/22
(PIPLYADEB) 		1742007072NRG21210120211062829 15/01/2024 sajalibai bansing 1742007WL077780 sajalibai bansing 00048 BKID0009914 70 70 Processed 12/04/2024 302047752 sajalibaibansing (000000)
363 SENDHAWA MP-42-007-075-001/377
(RAMGARHI) 		1742007000NRG21210120211062504 15/01/2024 Jaga Sobharam Aary 1742007WL077734 Jaga Sobharam Aary 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 JagaSobharamAary (000000)
364 SENDHAWA MP-42-007-077-001/189
(ROJANIMAL(VANGRAM)) 		1742007077NRG21281220200929104 15/01/2024 debra deva 1742007WL070662 debra deva 00048 BKID0009914 6 6 Processed 12/04/2024 302047752 debradeva (000000)
365 SENDHAWA MP-42-007-077-001/4
(ROJANIMAL(VANGRAM)) 		1742007077NRG21210120211063030 15/01/2024 suvalal 1742007WL077815 suvalal 00048 BKID0009914 6 6 Processed 12/04/2024 302047752 suvalal (000000)
366 SENDHAWA MP-42-007-077-001/4
(ROJANIMAL(VANGRAM)) 		1742007077NRG21210120211063031 15/01/2024 suvalal 1742007WL077815 suvalal 00048 BKID0009914 6 6 Processed 12/04/2024 302047752 suvalal (000000)
367 SENDHAWA MP-42-007-077-001/75
(ROJANIMAL(VANGRAM)) 		1742007077NRG21281220200929105 15/01/2024 dharamsingh onkar 1742007WL070662 dharamsingh onkar 00048 BKID0009914 6 6 Processed 12/04/2024 302047752 dharamsinghonkar (000000)
368 SENDHAWA MP-42-007-080-001/146
(SIRWEL) 		1742007080NRG21200120211058637 15/01/2024 Mangilal Mahriya 1742007WL077524 Mangilal Mahriya 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 MangilalMahriya (000000)
369 SENDHAWA MP-42-007-080-001/146
(SIRWEL) 		1742007080NRG21200120211058639 15/01/2024 Mangilal Mahriya 1742007WL077524 Mangilal Mahriya 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 MangilalMahriya (000000)
370 SENDHAWA MP-42-007-080-001/146
(SIRWEL) 		1742007080NRG21200120211058641 15/01/2024 Mangilal Mahriya 1742007WL077524 Mangilal Mahriya 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 MangilalMahriya (000000)
371 SENDHAWA MP-42-007-080-001/146
(SIRWEL) 		1742007080NRG21200120211058642 15/01/2024 Parlibai Mangilal 1742007WL077524 Parlibai Mangilal 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 ParlibaiMangilal (000000)
372 SENDHAWA MP-42-007-080-001/146
(SIRWEL) 		1742007080NRG21200120211058640 15/01/2024 Parlibai Mangilal 1742007WL077524 Parlibai Mangilal 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 ParlibaiMangilal (000000)
373 SENDHAWA MP-42-007-080-001/146
(SIRWEL) 		1742007080NRG21200120211058638 15/01/2024 Parlibai Mangilal 1742007WL077524 Parlibai Mangilal 00048 BKID0009914 1330 1330 Processed 12/04/2024 302047752 ParlibaiMangilal (000000)
374 SENDHAWA MP-42-007-083-001/3
(SURANI) 		1742007000NRG21200120211059414 15/01/2024 shabitabai 1742007WL077578 shabitabai 00048 BKID0009914 1330 1330 Rejected 12/04/2024 302047752 Account closed
375 SENDHAWA MP-42-007-084-002/122
(UMARTI) 		1742007084NRG21101020200688124 15/01/2024 karvti 1742007WL049416 karvti 00048 BKID0009914 760 760 Processed 12/04/2024 302047752 karvti (000000)
376 SENDHAWA MP-42-007-084-002/122
(UMARTI) 		1742007084NRG21101020200688123 15/01/2024 Sildar Sevla 1742007WL049416 Sildar Sevla 00048 BKID0009914 760 760 Processed 12/04/2024 302047752 SildarSevla (000000)
377 SENDHAWA MP-42-007-084-002/30
(UMARTI) 		1742007000NRG21101020200687916 15/01/2024 Ramesh Ganpat 1742007WL049380 Ramesh Ganpat 00048 BKID0009914 120 120 Processed 12/04/2024 302047752 RameshGanpat (000000)
378 SENDHAWA MP-42-007-084-002/30
(UMARTI) 		1742007084NRG21101020200688128 15/01/2024 Ramesh Ganpat 1742007WL049416 Ramesh Ganpat 00048 BKID0009914 700 700 Processed 12/04/2024 302047752 RameshGanpat (000000)
379 SENDHAWA MP-42-007-085-001/72
(UMRIYAPANI(VANGRAM)) 		1742007085NRG21141020200699651 15/01/2024 Kamali 1742007WL050442 Kamali 00048 BKID0009914 600 600 Processed 12/04/2024 302047752 Kamali (000000)
380 SENDHAWA MP-42-007-085-001/72
(UMRIYAPANI(VANGRAM)) 		1742007085NRG21141020200699652 15/01/2024 Kamali 1742007WL050442 Kamali 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 Kamali (000000)
381 SENDHAWA MP-42-007-085-001/72
(UMRIYAPANI(VANGRAM)) 		1742007085NRG21141020200699653 15/01/2024 Kamali 1742007WL050442 Kamali 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 Kamali (000000)
382 SENDHAWA MP-42-007-085-001/75
(UMRIYAPANI(VANGRAM)) 		1742007085NRG21141020200699650 15/01/2024 shivram bhayla 1742007WL050442 shivram bhayla 00048 BKID0009914 1140 1140 Processed 12/04/2024 302047752 shivrambhayla (000000)
383 SENDHAWA MP-42-007-085-002/34
(UMRIYAPANI(VANGRAM)) 		1742007085NRG21250120211074575 15/01/2024 Cheliya 1742007WL078562 Cheliya 00048 BKID0009914 950 950 Processed 12/04/2024 302047752 Cheliya (000000)
SubTotal 207546 207546
384 SENDHAWA MP-42-007-003-001/114-A
(AMJHIRI) 		1742007003NRG21251220200907838 15/01/2024 dhudari bai vikram 1742007WL069433 dhudari bai vikram 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 dhudaribaivikram (000000)
385 SENDHAWA MP-42-007-003-001/114-A
(AMJHIRI) 		1742007003NRG21251220200907839 15/01/2024 vikram dayaram 1742007WL069433 vikram dayaram 00048 BKID0009931 1140 1140 Rejected 12/04/2024 302047752 Account closed
386 SENDHAWA MP-42-007-003-001/213-A
(AMJHIRI) 		1742007003NRG21080220211115530 15/01/2024 SOMARIYA VERSING 1742007WL081485 SOMARIYA VERSING 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 SOMARIYAVERSING (000000)
387 SENDHAWA MP-42-007-003-001/213-A
(AMJHIRI) 		1742007003NRG21080220211115529 15/01/2024 SOMARIYA VERSING 1742007WL081485 SOMARIYA VERSING 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 SOMARIYAVERSING (000000)
388 SENDHAWA MP-42-007-003-001/213-A
(AMJHIRI) 		1742007003NRG21080220211115528 15/01/2024 SOMARIYA VERSING 1742007WL081485 SOMARIYA VERSING 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 SOMARIYAVERSING (000000)
389 SENDHAWA MP-42-007-003-001/213-A
(AMJHIRI) 		1742007000NRG21130220211127323 15/01/2024 SOMARIYA VERSING 1742007WL082382 SOMARIYA VERSING 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 SOMARIYAVERSING (000000)
390 SENDHAWA MP-42-007-003-001/249
(AMJHIRI) 		1742007003NRG21251220200907831 15/01/2024 reshama bai 1742007WL069433 reshama bai 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 reshamabai (000000)
391 SENDHAWA MP-42-007-003-001/249
(AMJHIRI) 		1742007000NRG21240920200642393 15/01/2024 reshama bai 1742007WL046271 reshama bai 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 reshamabai (000000)
392 SENDHAWA MP-42-007-003-001/324
(AMJHIRI) 		1742007000NRG21251220200907323 15/01/2024 Khumsing bau 1742007WL069384 Khumsing bau 00048 BKID0009931 1140 1140 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
393 SENDHAWA MP-42-007-003-001/324
(AMJHIRI) 		1742007003NRG21251220200907846 15/01/2024 Khumsing bau 1742007WL069433 Khumsing bau 00048 BKID0009931 1140 1140 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
394 SENDHAWA MP-42-007-004-001/126-D
(ANJANGAON) 		1742007000NRG21130220211127327 15/01/2024 Aarti 1742007WL082383 Aarti 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 Aarti (000000)
395 SENDHAWA MP-42-007-004-001/126-D
(ANJANGAON) 		1742007000NRG21130220211127326 15/01/2024 milabai 1742007WL082383 milabai 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 milabai (000000)
396 SENDHAWA MP-42-007-004-001/126-D
(ANJANGAON) 		1742007000NRG21130220211127325 15/01/2024 sumariya 1742007WL082383 sumariya 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 sumariya (000000)
397 SENDHAWA MP-42-007-010-001/1034
(BALKHAD) 		1742007010NRG21131020200696494 15/01/2024 Bhikla 1742007WL050070 Bhikla 00048 BKID0009931 1140 1140 Rejected 12/04/2024 302047752 No Such Account
398 SENDHAWA MP-42-007-012-001/235
(BANIHAR) 		1742007012NRG21131020200697136 15/01/2024 banyani bai 1742007WL050127 banyani bai 00048 BKID0009931 900 900 Processed 12/04/2024 302047752 banyanibai (000000)
399 SENDHAWA MP-42-007-012-001/445
(BANIHAR) 		1742007012NRG21131020200697137 15/01/2024 Dayaram Nathu 1742007WL050127 Dayaram Nathu 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 DayaramNathu (000000)
400 SENDHAWA MP-42-007-014-001/122
(BORLI) 		1742007000NRG21131020200696373 15/01/2024 KAILASH 1742007WL050059 KAILASH 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 KAILASH (000000)
401 SENDHAWA MP-42-007-014-001/122
(BORLI) 		1742007000NRG21131020200696374 15/01/2024 LEDILI 1742007WL050059 LEDILI 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 LEDILI (000000)
402 SENDHAWA MP-42-007-014-001/164
(BORLI) 		1742007000NRG21131020200696370 15/01/2024 Ramdas Bathada 1742007WL050059 Ramdas Bathada 00048 BKID0009931 1140 1140 Rejected 12/04/2024 302047752 No Such Account
403 SENDHAWA MP-42-007-014-001/227
(BORLI) 		1742007014NRG21300120211092726 15/01/2024 KANTA 1742007WL079698 KANTA 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 KANTA (000000)
404 SENDHAWA MP-42-007-014-001/227
(BORLI) 		1742007014NRG21300120211092725 15/01/2024 MITHUN 1742007WL079698 MITHUN 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 MITHUN (000000)
405 SENDHAWA MP-42-007-014-001/66
(BORLI) 		1742007014NRG21131020200696597 15/01/2024 DHUVDIBAI 1742007WL050082 DHUVDIBAI 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 DHUVDIBAI (000000)
406 SENDHAWA MP-42-007-014-001/66
(BORLI) 		1742007014NRG21131020200696598 15/01/2024 RAMBAI 1742007WL050082 RAMBAI 00048 BKID0009931 1330 1330 Rejected 12/04/2024 302047752 No Such Account
407 SENDHAWA MP-42-007-014-002/129
(BORLI) 		1742007000NRG21131020200696371 15/01/2024 DOGRSINGH 1742007WL050059 DOGRSINGH 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 DOGRSINGH (000000)
408 SENDHAWA MP-42-007-014-002/170-A
(BORLI) 		1742007000NRG21131020200696372 15/01/2024 MUNA 1742007WL050059 MUNA 00048 BKID0009931 1140 1140 Rejected 12/04/2024 302047752 No Such Account
409 SENDHAWA MP-42-007-014-002/170-A
(BORLI) 		1742007014NRG21131020200696595 15/01/2024 MUNA 1742007WL050082 MUNA 00048 BKID0009931 1140 1140 Rejected 12/04/2024 302047752 No Such Account
410 SENDHAWA MP-42-007-014-002/22
(BORLI) 		1742007014NRG21131020200696599 15/01/2024 SOBHARAM 1742007WL050082 SOBHARAM 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 SOBHARAM (000000)
411 SENDHAWA MP-42-007-014-002/362
(BORLI) 		1742007014NRG21040120210970586 15/01/2024 GYATRY 1742007WL072789 GYATRY 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 GYATRY (000000)
412 SENDHAWA MP-42-007-015-001/1269
(CHACHRIYAPATI) 		1742007000NRG21131020200697132 15/01/2024 kailash 1742007WL050126 kailash 00048 BKID0009931 1330 1330 Rejected 12/04/2024 302047752 No Such Account
413 SENDHAWA MP-42-007-015-001/1323
(CHACHRIYAPATI) 		1742007015NRG21271220200921986 15/01/2024 birkhibai 1742007WL070209 birkhibai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 birkhibai (000000)
414 SENDHAWA MP-42-007-015-001/1323
(CHACHRIYAPATI) 		1742007000NRG21101220200841559 15/01/2024 birkhibai 1742007WL064864 birkhibai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 birkhibai (000000)
415 SENDHAWA MP-42-007-015-001/1344
(CHACHRIYAPATI) 		1742007000NRG21101220200841560 15/01/2024 kailash 1742007WL064864 kailash 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 kailash (000000)
416 SENDHAWA MP-42-007-015-001/1344
(CHACHRIYAPATI) 		1742007000NRG21101220200841561 15/01/2024 ushma 1742007WL064864 ushma 00048 BKID0009931 1330 1330 Rejected 12/04/2024 302047752 Account closed
417 SENDHAWA MP-42-007-023-001/287
(DHANORA) 		1742007000NRG21271220200918542 15/01/2024 dongriya 1742007WL070061 dongriya 00048 BKID0009931 2660 2660 Processed 12/04/2024 302047752 dongriya (000000)
418 SENDHAWA MP-42-007-023-001/287
(DHANORA) 		1742007000NRG21271220200918541 15/01/2024 dongriya 1742007WL070061 dongriya 00048 BKID0009931 2660 2660 Processed 12/04/2024 302047752 dongriya (000000)
419 SENDHAWA MP-42-007-026-001/158
(DHAWADA(CHA)) 		1742007026NRG21131020200696398 15/01/2024 AJAY 1742007WL050060 AJAY 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 AJAY (000000)
420 SENDHAWA MP-42-007-026-001/158
(DHAWADA(CHA)) 		1742007026NRG21131020200696397 15/01/2024 AJAY 1742007WL050060 AJAY 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 AJAY (000000)
421 SENDHAWA MP-42-007-026-001/158
(DHAWADA(CHA)) 		1742007026NRG21131020200696396 15/01/2024 AJAY 1742007WL050060 AJAY 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 AJAY (000000)
422 SENDHAWA MP-42-007-026-001/176
(DHAWADA(CHA)) 		1742007000NRG21091020200686378 15/01/2024 Dinesh 1742007WL049286 Dinesh 00048 BKID0009931 1330 1330 Rejected 12/04/2024 302047752 Account closed
423 SENDHAWA MP-42-007-026-001/176
(DHAWADA(CHA)) 		1742007000NRG21091020200686377 15/01/2024 Rayabai 1742007WL049286 Rayabai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 Rayabai (000000)
424 SENDHAWA MP-42-007-026-001/284-A
(DHAWADA(CHA)) 		1742007000NRG21091020200686379 15/01/2024 Baylibai 1742007WL049286 Baylibai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 Baylibai (000000)
425 SENDHAWA MP-42-007-026-001/284-A
(DHAWADA(CHA)) 		1742007026NRG21131020200696399 15/01/2024 Baylibai 1742007WL050060 Baylibai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 Baylibai (000000)
426 SENDHAWA MP-42-007-039-001/125
(JAMNYA) 		1742007000NRG21251220200907251 15/01/2024 khyali 1742007WL069368 khyali 00048 BKID0009931 2660 2660 Rejected 12/04/2024 302047752 Account closed
427 SENDHAWA MP-42-007-039-001/35
(JAMNYA) 		1742007039NRG21251220200908316 15/01/2024 nura 1742007WL069489 nura 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 nura (000000)
428 SENDHAWA MP-42-007-039-001/35
(JAMNYA) 		1742007039NRG21251220200908317 15/01/2024 nura 1742007WL069489 nura 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 nura (000000)
429 SENDHAWA MP-42-007-039-002/107
(JAMNYA) 		1742007000NRG21150920200608298 15/01/2024 sunil 1742007WL044112 sunil 00048 BKID0009931 2660 2660 Processed 12/04/2024 302047752 sunil (000000)
430 SENDHAWA MP-42-007-039-002/132
(JAMNYA) 		1742007000NRG21251220200907252 15/01/2024 gansyaa 1742007WL069368 gansyaa 00048 BKID0009931 1140 1140 Rejected 12/04/2024 302047752 Account closed
431 SENDHAWA MP-42-007-039-002/67
(JAMNYA) 		1742007000NRG21251220200907253 15/01/2024 Rahul 1742007WL069368 Rahul 00048 BKID0009931 380 380 Processed 12/04/2024 302047752 Rahul (000000)
432 SENDHAWA MP-42-007-039-002/67
(JAMNYA) 		1742007039NRG21161020200705543 15/01/2024 rahul 1742007WL051346 rahul 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 rahul (000000)
433 SENDHAWA MP-42-007-039-002/67
(JAMNYA) 		1742007039NRG21161020200705544 15/01/2024 rahul 1742007WL051346 rahul 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 rahul (000000)
434 SENDHAWA MP-42-007-040-002/105
(JAMPATI) 		1742007000NRG21301220200938022 15/01/2024 subhli 1742007WL071186 subhli 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 subhli (000000)
435 SENDHAWA MP-42-007-040-002/20
(JAMPATI) 		1742007040NRG21190120211054045 15/01/2024 fundli 1742007WL077153 fundli 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 fundli (000000)
436 SENDHAWA MP-42-007-040-002/20
(JAMPATI) 		1742007040NRG21190120211054044 15/01/2024 jamu 1742007WL077153 jamu 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 jamu (000000)
437 SENDHAWA MP-42-007-040-002/20
(JAMPATI) 		1742007040NRG21190120211054047 15/01/2024 tanu 1742007WL077153 tanu 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 tanu (000000)
438 SENDHAWA MP-42-007-044-001/218
(KALAPAT) 		1742007044NRG21220120211065560 15/01/2024 binabai 1742007WL077961 binabai 00048 BKID0009931 30 30 Processed 12/04/2024 302047752 binabai (000000)
439 SENDHAWA MP-42-007-044-002/177
(KALAPAT) 		1742007000NRG21281220200930557 15/01/2024 miyaram 1742007WL070725 miyaram 00048 BKID0009931 1044 1044 Processed 12/04/2024 302047752 miyaram (000000)
440 SENDHAWA MP-42-007-044-002/225
(KALAPAT) 		1742007104NRG21281220200930764 15/01/2024 baylibai 1742007WL070729 baylibai 00048 BKID0009931 1900 1900 Processed 12/04/2024 302047752 baylibai (000000)
441 SENDHAWA MP-42-007-046-001/226
(KAMOD (CHA)) 		1742007000NRG21080220211115457 15/01/2024 DITLI 1742007WL081477 DITLI 00048 BKID0009931 114 114 Processed 12/04/2024 302047752 DITLI (000000)
442 SENDHAWA MP-42-007-046-001/490
(KAMOD (CHA)) 		1742007046NRG21130220211127521 15/01/2024 DILIP 1742007WL082416 DILIP 00048 BKID0009931 195 195 Rejected 12/04/2024 302047752 No Such Account
443 SENDHAWA MP-42-007-047-002/160
(KAMODWADA) 		1742007047NRG21071220200831815 15/01/2024 SAIBA BONDRIYA 1742007WL064000 SAIBA BONDRIYA 00048 BKID0009931 50 50 Processed 12/04/2024 302047752 SAIBABONDRIYA (000000)
444 SENDHAWA MP-42-007-051-001/21
(KHAPARKHEDA) 		1742007051NRG21241020200724856 15/01/2024 jeten 1742007WL053793 jeten 00048 BKID0009931 1330 1330 Rejected 12/04/2024 302047752 No Such Account
445 SENDHAWA MP-42-007-051-001/21
(KHAPARKHEDA) 		1742007051NRG21241020200724854 15/01/2024 jikram 1742007WL053793 jikram 00048 BKID0009931 1330 1330 Rejected 12/04/2024 302047752 No Such Account
446 SENDHAWA MP-42-007-051-001/21
(KHAPARKHEDA) 		1742007051NRG21241020200724855 15/01/2024 rambai 1742007WL053793 rambai 00048 BKID0009931 1330 1330 Rejected 12/04/2024 302047752 No Such Account
447 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730969 15/01/2024 balaytibai 1742007WL054469 balaytibai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 balaytibai (000000)
448 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730973 15/01/2024 balaytibai 1742007WL054469 balaytibai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 balaytibai (000000)
449 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730977 15/01/2024 balaytibai 1742007WL054469 balaytibai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 balaytibai (000000)
450 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730975 15/01/2024 dadarsing 1742007WL054469 dadarsing 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 dadarsing (000000)
451 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730971 15/01/2024 dadarsing 1742007WL054469 dadarsing 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 dadarsing (000000)
452 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730979 15/01/2024 dadarsing 1742007WL054469 dadarsing 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 dadarsing (000000)
453 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730970 15/01/2024 gyarsilal 1742007WL054469 gyarsilal 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 gyarsilal (000000)
454 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730974 15/01/2024 gyarsilal 1742007WL054469 gyarsilal 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 gyarsilal (000000)
455 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730978 15/01/2024 gyarsilal 1742007WL054469 gyarsilal 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 gyarsilal (000000)
456 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730976 15/01/2024 jhumabai 1742007WL054469 jhumabai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 jhumabai (000000)
457 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730972 15/01/2024 jhumabai 1742007WL054469 jhumabai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 jhumabai (000000)
458 SENDHAWA MP-42-007-051-001/7
(KHAPARKHEDA) 		1742007051NRG21271020200730980 15/01/2024 jhumabai 1742007WL054469 jhumabai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 jhumabai (000000)
459 SENDHAWA MP-42-007-057-001/141
(KUMTHANA) 		1742007000NRG21310120211094639 15/01/2024 KHELU BAI 1742007WL079854 KHELU BAI 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 KHELUBAI (000000)
460 SENDHAWA MP-42-007-057-001/197
(KUMTHANA) 		1742007000NRG21310120211094640 15/01/2024 ramdel 1742007WL079854 ramdel 00048 BKID0009931 420 420 Processed 12/04/2024 302047752 ramdel (000000)
461 SENDHAWA MP-42-007-057-001/197
(KUMTHANA) 		1742007057NRG21300120211093029 15/01/2024 ramdel 1742007WL079726 ramdel 00048 BKID0009931 490 490 Processed 12/04/2024 302047752 ramdel (000000)
462 SENDHAWA MP-42-007-058-001/158
(KUNDIYA) 		1742007058NRG21060220211110434 15/01/2024 Suklal Guman 1742007WL081063 Suklal Guman 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 SuklalGuman (000000)
463 SENDHAWA MP-42-007-059-001/157
(LANGDIMOHALI) 		1742007059NRG21141020200699679 15/01/2024 Kalibai Gansya 1742007WL050448 Kalibai Gansya 00048 BKID0009931 1140 1140 Rejected 12/04/2024 302047752 Account closed
464 SENDHAWA MP-42-007-059-001/190-A
(LANGDIMOHALI) 		1742007000NRG21131020200696289 15/01/2024 saybibai 1742007WL050047 saybibai 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 saybibai (000000)
465 SENDHAWA MP-42-007-059-001/190-B
(LANGDIMOHALI) 		1742007000NRG21131020200696290 15/01/2024 rina 1742007WL050047 rina 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 rina (000000)
466 SENDHAWA MP-42-007-059-001/211
(LANGDIMOHALI) 		1742007059NRG21080220211115654 15/01/2024 Ilubai Ledala 1742007WL081495 Ilubai Ledala 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 IlubaiLedala (000000)
467 SENDHAWA MP-42-007-059-001/211
(LANGDIMOHALI) 		1742007059NRG21080220211115655 15/01/2024 Ilubai Ledala 1742007WL081495 Ilubai Ledala 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 IlubaiLedala (000000)
468 SENDHAWA MP-42-007-059-001/224
(LANGDIMOHALI) 		1742007059NRG21080220211115656 15/01/2024 Rajli 1742007WL081495 Rajli 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 Rajli (000000)
469 SENDHAWA MP-42-007-059-001/901
(LANGDIMOHALI) 		1742007000NRG21080220211115648 15/01/2024 jamniya raniya 1742007WL081494 jamniya raniya 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 jamniyaraniya (000000)
470 SENDHAWA MP-42-007-059-001/97-C
(LANGDIMOHALI) 		1742007059NRG21080220211115652 15/01/2024 rajesh narsingh 1742007WL081495 rajesh narsingh 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 rajeshnarsingh (000000)
471 SENDHAWA MP-42-007-059-001/97-C
(LANGDIMOHALI) 		1742007059NRG21080220211115650 15/01/2024 rajesh narsingh 1742007WL081495 rajesh narsingh 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 rajeshnarsingh (000000)
472 SENDHAWA MP-42-007-059-001/97-C
(LANGDIMOHALI) 		1742007059NRG21080220211115651 15/01/2024 sahbai rajesh 1742007WL081495 sahbai rajesh 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 sahbairajesh (000000)
473 SENDHAWA MP-42-007-059-001/97-C
(LANGDIMOHALI) 		1742007059NRG21080220211115653 15/01/2024 sahbai rajesh 1742007WL081495 sahbai rajesh 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 sahbairajesh (000000)
474 SENDHAWA MP-42-007-061-001/65
(MADGAON) 		1742007061NRG21040220211106507 15/01/2024 Husna Ishram 1742007WL080696 Husna Ishram 00048 BKID0009931 150 150 Rejected 12/04/2024 302047752 No Such Account
475 SENDHAWA MP-42-007-061-001/65
(MADGAON) 		1742007061NRG21300120211093032 15/01/2024 Husna Ishram 1742007WL079727 Husna Ishram 00048 BKID0009931 150 150 Rejected 12/04/2024 302047752 No Such Account
476 SENDHAWA MP-42-007-061-001/65
(MADGAON) 		1742007061NRG21271220200918553 15/01/2024 Husna Ishram 1742007WL070065 Husna Ishram 00048 BKID0009931 150 150 Rejected 12/04/2024 302047752 Account closed
477 SENDHAWA MP-42-007-061-001/65
(MADGAON) 		1742007000NRG21300120211092997 15/01/2024 Husna Ishram 1742007WL079717 Husna Ishram 00048 BKID0009931 125 125 Rejected 12/04/2024 302047752 No Such Account
478 SENDHAWA MP-42-007-062-001/725-A
(MALWAN) 		1742007062NRG21200120211058456 15/01/2024 nakla 1742007WL077502 nakla 00048 BKID0009931 2660 2660 Processed 12/04/2024 302047752 nakla (000000)
479 SENDHAWA MP-42-007-064-002/311
(MEHATGAON) 		1742007111NRG21131020200697252 15/01/2024 Naka bai Dinesh 1742007WL050150 Naka bai Dinesh 00048 BKID0009931 570 570 Processed 12/04/2024 302047752 NakabaiDinesh (000000)
480 SENDHAWA MP-42-007-064-002/335
(MEHATGAON) 		1742007111NRG21211020200715633 15/01/2024 Dilip Aapsingh 1742007WL052699 Dilip Aapsingh 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 DilipAapsingh (000000)
481 SENDHAWA MP-42-007-064-002/9
(MEHATGAON) 		1742007000NRG21130220211127391 15/01/2024 SAMRA BAI BADA 1742007WL082397 SAMRA BAI BADA 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 SAMRABAIBADA (000000)
482 SENDHAWA MP-42-007-066-001/152
(MORDAD) 		1742007066NRG21300120211093015 15/01/2024 Nansingh Khajan 1742007WL079721 Nansingh Khajan 00048 BKID0009931 190 190 Processed 12/04/2024 302047752 NansinghKhajan (000000)
483 SENDHAWA MP-42-007-066-001/152
(MORDAD) 		1742007066NRG21300120211093016 15/01/2024 Nansingh Khajan 1742007WL079721 Nansingh Khajan 00048 BKID0009931 190 190 Processed 12/04/2024 302047752 NansinghKhajan (000000)
484 SENDHAWA MP-42-007-066-001/152
(MORDAD) 		1742007066NRG21090220211117459 15/01/2024 Nansingh Khajan 1742007WL081668 Nansingh Khajan 00048 BKID0009931 100 100 Processed 12/04/2024 302047752 NansinghKhajan (000000)
485 SENDHAWA MP-42-007-066-001/152
(MORDAD) 		1742007066NRG21090220211117460 15/01/2024 Nansingh Khajan 1742007WL081668 Nansingh Khajan 00048 BKID0009931 100 100 Processed 12/04/2024 302047752 NansinghKhajan (000000)
486 SENDHAWA MP-42-007-066-001/77
(MORDAD) 		1742007000NRG21271220200921271 15/01/2024 Lalu 1742007WL070176 Lalu 00048 BKID0009931 950 950 Processed 12/04/2024 302047752 Lalu (000000)
487 SENDHAWA MP-42-007-066-001/77
(MORDAD) 		1742007066NRG21281220200926449 15/01/2024 Lalu 1742007WL070487 Lalu 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 Lalu (000000)
488 SENDHAWA MP-42-007-066-001/88
(MORDAD) 		1742007000NRG21271220200921272 15/01/2024 nantiya 1742007WL070176 nantiya 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 nantiya (000000)
489 SENDHAWA MP-42-007-066-001/90-A
(MORDAD) 		1742007000NRG21271220200921274 15/01/2024 Runa 1742007WL070176 Runa 00048 BKID0009931 1330 1330 Rejected 12/04/2024 302047752 No Such Account
490 SENDHAWA MP-42-007-066-001/90-A
(MORDAD) 		1742007066NRG21281220200926451 15/01/2024 Runa 1742007WL070487 Runa 00048 BKID0009931 570 570 Rejected 12/04/2024 302047752 No Such Account
491 SENDHAWA MP-42-007-070-001/84
(PANJRIYA) 		1742007112NRG21261220200917557 15/01/2024 KUREEBAI 1742007WL070008 KUREEBAI 00048 BKID0009931 70 70 Processed 12/04/2024 302047752 KUREEBAI (000000)
492 SENDHAWA MP-42-007-070-001/84
(PANJRIYA) 		1742007112NRG21261220200917558 15/01/2024 KUREEBAI 1742007WL070008 KUREEBAI 00048 BKID0009931 350 350 Processed 12/04/2024 302047752 KUREEBAI (000000)
493 SENDHAWA MP-42-007-070-003/78-D
(PANJRIYA) 		1742007112NRG21121020200691786 15/01/2024 JGDISH AVASYS 1742007WL049706 JGDISH AVASYS 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 JGDISHAVASYS (000000)
494 SENDHAWA MP-42-007-070-003/78-D
(PANJRIYA) 		1742007112NRG21121020200691787 15/01/2024 JGDISH AVASYS 1742007WL049706 JGDISH AVASYS 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 JGDISHAVASYS (000000)
495 SENDHAWA MP-42-007-072-002/52
(PIPLYADEB) 		1742007072NRG21020120210957116 15/01/2024 guralibai Bhimsingh 1742007WL072160 guralibai Bhimsingh 00048 BKID0009931 70 70 Processed 12/04/2024 302047752 guralibaiBhimsingh (000000)
496 SENDHAWA MP-42-007-076-001/286-D
(RAMKOLA) 		1742007076NRG21210120211062511 15/01/2024 Tukaram 1742007WL077740 Tukaram 00048 BKID0009931 1080 1080 Rejected 12/04/2024 302047752 No Such Account
497 SENDHAWA MP-42-007-076-001/286-D
(RAMKOLA) 		1742007000NRG21130220211127379 15/01/2024 Tukaram 1742007WL082392 Tukaram 00048 BKID0009931 960 960 Rejected 12/04/2024 302047752 No Such Account
498 SENDHAWA MP-42-007-076-002/67-D
(RAMKOLA) 		1742007113NRG21040120210972253 15/01/2024 tikhala 1742007WL072874 tikhala 00048 BKID0009931 490 490 Processed 12/04/2024 302047752 tikhala (000000)
499 SENDHAWA MP-42-007-078-001/127-B
(SHAHPURA) 		1742007078NRG21061120200751000 15/01/2024 Gita Bilorsingh 1742007WL056858 Gita Bilorsingh 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 GitaBilorsingh (000000)
500 SENDHAWA MP-42-007-078-001/9
(SHAHPURA) 		1742007078NRG21071120200751644 15/01/2024 Rumsingh Radatya 1742007WL056934 Rumsingh Radatya 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 RumsinghRadatya (000000)
501 SENDHAWA MP-42-007-078-001/9
(SHAHPURA) 		1742007078NRG21071120200751645 15/01/2024 Rumsingh Radatya 1742007WL056934 Rumsingh Radatya 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 RumsinghRadatya (000000)
502 SENDHAWA MP-42-007-078-001/9
(SHAHPURA) 		1742007078NRG21071120200751646 15/01/2024 Rumsingh Radatya 1742007WL056934 Rumsingh Radatya 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 RumsinghRadatya (000000)
503 SENDHAWA MP-42-007-086-002/205-A
(VAKYA) 		1742007086NRG21210120211062619 15/01/2024 Jangliya Sursingh 1742007WL077754 Jangliya Sursingh 00048 BKID0009931 570 570 Processed 12/04/2024 302047752 JangliyaSursingh (000000)
504 SENDHAWA MP-42-007-088-001/207
(ZAPDIPADLYA) 		1742007088NRG21131020200697247 15/01/2024 karibai 1742007WL050148 karibai 00048 BKID0009931 1330 1330 Processed 12/04/2024 302047752 karibai (000000)
505 SENDHAWA MP-42-007-088-001/207
(ZAPDIPADLYA) 		1742007088NRG21131020200697248 15/01/2024 karibai 1742007WL050148 karibai 00048 BKID0009931 285 285 Processed 12/04/2024 302047752 karibai (000000)
506 SENDHAWA MP-42-007-088-001/850
(ZAPDIPADLYA) 		1742007088NRG21300120211092566 15/01/2024 kamli 1742007WL079680 kamli 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 kamli (000000)
507 SENDHAWA MP-42-007-088-001/850
(ZAPDIPADLYA) 		1742007088NRG21030220211101322 15/01/2024 kamli 1742007WL080308 kamli 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 kamli (000000)
508 SENDHAWA MP-42-007-088-001/850
(ZAPDIPADLYA) 		1742007088NRG21030220211101324 15/01/2024 kamli 1742007WL080308 kamli 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 kamli (000000)
509 SENDHAWA MP-42-007-088-001/850
(ZAPDIPADLYA) 		1742007000NRG21300120211091721 15/01/2024 kamli 1742007WL079595 kamli 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 kamli (000000)
510 SENDHAWA MP-42-007-088-001/850
(ZAPDIPADLYA) 		1742007000NRG21300120211091720 15/01/2024 remla 1742007WL079595 remla 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 remla (000000)
511 SENDHAWA MP-42-007-088-001/850
(ZAPDIPADLYA) 		1742007088NRG21030220211101323 15/01/2024 remla 1742007WL080308 remla 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 remla (000000)
512 SENDHAWA MP-42-007-088-001/850
(ZAPDIPADLYA) 		1742007088NRG21030220211101321 15/01/2024 remla 1742007WL080308 remla 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 remla (000000)
513 SENDHAWA MP-42-007-088-001/850
(ZAPDIPADLYA) 		1742007088NRG21300120211092565 15/01/2024 remla 1742007WL079680 remla 00048 BKID0009931 1140 1140 Processed 12/04/2024 302047752 remla (000000)
514 SENDHAWA MP-42-007-090-002/910
(ZOPALI) 		1742007090NRG21101020200688614 15/01/2024 Ramesh 1742007WL049451 Ramesh 00048 BKID0009931 900 900 Processed 12/04/2024 302047752 Ramesh (000000)
515 SENDHAWA MP-42-007-090-002/910
(ZOPALI) 		1742007090NRG21101020200688616 15/01/2024 Ramesh 1742007WL049451 Ramesh 00048 BKID0009931 720 720 Processed 12/04/2024 302047752 Ramesh (000000)
516 SENDHAWA MP-42-007-090-002/965
(ZOPALI) 		1742007000NRG21190120211054296 15/01/2024 Parsram 1742007WL077187 Parsram 00048 BKID0009931 1044 1044 Rejected 12/04/2024 302047752 A/c Blocked or Frozen
SubTotal 147737 147737
517 SENDHAWA MP-42-007-038-001/204-C
(JAMLI) 		1742007038NRG21251220200908575 15/01/2024 JALDI BAI 1742007WL069509 JALDI BAI 00078 CNRB0004755 2280 2280 Processed 12/04/2024 302047752 JALDIBAI (000000)
518 SENDHAWA MP-42-007-038-001/206-D
(JAMLI) 		1742007038NRG21251220200908576 15/01/2024 SANDIP 1742007WL069509 SANDIP 00078 CNRB0004755 2280 2280 Processed 12/04/2024 302047752 SANDIP (000000)
SubTotal 4560 4560
519 SENDHAWA MP-42-007-062-001/802-B
(MALWAN) 		1742007062NRG21200120211058457 15/01/2024 VIJAY 1742007WL077502 VIJAY 00089 CBIN0283521 3040 3040 Processed 12/04/2024 302047752 VIJAY (000000)
SubTotal 3040 3040
520 SENDHAWA MP-42-007-062-001/804-B
(MALWAN) 		1742007062NRG21070920200570280 15/01/2024 relya 1742007WL042041 relya 00105 CORP0001906 1330 1330 Processed 12/04/2024 302047752 relya (000000)
521 SENDHAWA MP-42-007-062-001/804-B
(MALWAN) 		1742007062NRG21070920200570281 15/01/2024 relya 1742007WL042041 relya 00105 CORP0001906 1330 1330 Processed 12/04/2024 302047752 relya (000000)
522 SENDHAWA MP-42-007-062-001/804-B
(MALWAN) 		1742007062NRG21070920200570282 15/01/2024 relya 1742007WL042041 relya 00105 CORP0001906 1330 1330 Processed 12/04/2024 302047752 relya (000000)
523 SENDHAWA MP-42-007-062-001/804-B
(MALWAN) 		1742007062NRG21070920200570283 15/01/2024 relya 1742007WL042041 relya 00105 CORP0001906 1330 1330 Processed 12/04/2024 302047752 relya (000000)
SubTotal 5320 5320
524 SENDHAWA MP-42-007-061-001/306
(MADGAON) 		1742007061NRG21271220200918552 15/01/2024 AADITYA MUDIRAJ 1742007WL070065 AADITYA MUDIRAJ 00152 HDFC0003420 1140 1140 Processed 12/04/2024 302047752 AADITYAMUDIRAJ (000000)
SubTotal 1140 1140
525 SENDHAWA MP-42-007-014-001/164
(BORLI) 		1742007014NRG21040120210970588 15/01/2024 Ramdas Bathada 1742007WL072789 Ramdas Bathada 00165 IBKL0000639 1330 1330 Processed 12/04/2024 302047752 RamdasBathada (000000)
526 SENDHAWA MP-42-007-014-002/323-A
(BORLI) 		1742007000NRG21040120210970435 15/01/2024 BATI 1742007WL072769 BATI 00165 IBKL0000639 1330 1330 Rejected 12/04/2024 302047752 No Such Account
SubTotal 2660 2660
527 SENDHAWA MP-42-007-037-002/158
(INAYKI) 		1742007000NRG21101220200841590 15/01/2024 Bhagadibai Ramdash 1742007WL064873 Bhagadibai Ramdash 00165 IBKL0001400 1330 1330 Processed 12/04/2024 302047752 BhagadibaiRamdash (000000)
528 SENDHAWA MP-42-007-037-002/158
(INAYKI) 		1742007100NRG21051120200748048 15/01/2024 Bhagadibai Ramdash 1742007WL056556 Bhagadibai Ramdash 00165 IBKL0001400 1330 1330 Processed 12/04/2024 302047752 BhagadibaiRamdash (000000)
SubTotal 2660 2660
529 SENDHAWA MP-42-007-066-001/301
(MORDAD) 		1742007066NRG21181220200876027 15/01/2024 theba 1742007WL067252 theba 00168 ICIC0000485 1140 1140 Processed 12/04/2024 302047752 theba (000000)
530 SENDHAWA MP-42-007-066-001/301
(MORDAD) 		1742007000NRG21101220200841616 15/01/2024 theba 1742007WL064887 theba 00168 ICIC0000485 1140 1140 Processed 12/04/2024 302047752 theba (000000)
SubTotal 2280 2280
531 SENDHAWA MP-42-007-051-001/166
(KHAPARKHEDA) 		1742007051NRG21030220211101261 15/01/2024 jambai 1742007WL080305 jambai 00314 ORBC0100675 1330 1330 Processed 13/04/2024 302047752 jambai (000000)
532 SENDHAWA MP-42-007-051-001/166
(KHAPARKHEDA) 		1742007051NRG21300120211091846 15/01/2024 jambai 1742007WL079613 jambai 00314 ORBC0100675 1330 1330 Processed 13/04/2024 302047752 jambai (000000)
533 SENDHAWA MP-42-007-051-001/166
(KHAPARKHEDA) 		1742007051NRG21300120211091847 15/01/2024 panalal 1742007WL079613 panalal 00314 ORBC0100675 1330 1330 Processed 13/04/2024 302047752 panalal (000000)
534 SENDHAWA MP-42-007-051-001/166
(KHAPARKHEDA) 		1742007051NRG21030220211101262 15/01/2024 panalal 1742007WL080305 panalal 00314 ORBC0100675 1330 1330 Processed 13/04/2024 302047752 panalal (000000)
535 SENDHAWA MP-42-007-051-001/166
(KHAPARKHEDA) 		1742007051NRG21030220211101263 15/01/2024 rangita 1742007WL080305 rangita 00314 ORBC0100675 1330 1330 Processed 13/04/2024 302047752 rangita (000000)
536 SENDHAWA MP-42-007-051-001/166
(KHAPARKHEDA) 		1742007051NRG21300120211091848 15/01/2024 rangita 1742007WL079613 rangita 00314 ORBC0100675 1330 1330 Processed 13/04/2024 302047752 rangita (000000)
537 SENDHAWA MP-42-007-051-001/166
(KHAPARKHEDA) 		1742007051NRG21300120211091845 15/01/2024 tikiya 1742007WL079613 tikiya 00314 ORBC0100675 1330 1330 Processed 13/04/2024 302047752 tikiya (000000)
538 SENDHAWA MP-42-007-051-001/166
(KHAPARKHEDA) 		1742007051NRG21030220211101260 15/01/2024 tikiya 1742007WL080305 tikiya 00314 ORBC0100675 1330 1330 Processed 13/04/2024 302047752 tikiya (000000)
SubTotal 10640 10640
539 SENDHAWA MP-42-007-014-001/399
(BORLI) 		1742007014NRG21040120210970585 15/01/2024 JAIKA KAILASH 1742007WL072789 JAIKA KAILASH 00415 SBIN0005500 1330 1330 Processed 12/04/2024 302047752 JAIKAKAILASH (000000)
SubTotal 1330 1330
540 SENDHAWA MP-42-007-008-001/564
(BAKHARLI) 		1742007000NRG21251220200907205 15/01/2024 Karamsingh dogria 1742007WL069356 Karamsingh dogria 00415 SBIN0006251 1140 1140 Processed 12/04/2024 302047752 Karamsinghdogria (000000)
541 SENDHAWA MP-42-007-008-001/564
(BAKHARLI) 		1742007000NRG21251220200907203 15/01/2024 Karamsingh dogria 1742007WL069356 Karamsingh dogria 00415 SBIN0006251 1140 1140 Processed 12/04/2024 302047752 Karamsinghdogria (000000)
SubTotal 2280 2280
542 SENDHAWA MP-42-007-051-001/218-A
(KHAPARKHEDA) 		1742007051NRG21181220200873566 15/01/2024 bajiram 1742007WL067072 bajiram 00415 SBIN0008987 1330 1330 Processed 12/04/2024 302047752 bajiram (000000)
543 SENDHAWA MP-42-007-051-001/218-A
(KHAPARKHEDA) 		1742007051NRG21181220200873565 15/01/2024 rama 1742007WL067072 rama 00415 SBIN0008987 1330 1330 Processed 12/04/2024 302047752 rama (000000)
544 SENDHAWA MP-42-007-051-001/218-A
(KHAPARKHEDA) 		1742007051NRG21181220200873564 15/01/2024 sarsing 1742007WL067072 sarsing 00415 SBIN0008987 1330 1330 Processed 12/04/2024 302047752 sarsing (000000)
545 SENDHAWA MP-42-007-051-001/218-A
(KHAPARKHEDA) 		1742007051NRG21181220200873567 15/01/2024 umabai 1742007WL067072 umabai 00415 SBIN0008987 1330 1330 Processed 12/04/2024 302047752 umabai (000000)
SubTotal 5320 5320
546 SENDHAWA MP-42-007-012-001/230-D
(BANIHAR) 		1742007012NRG21090220211116878 15/01/2024 komal 1742007WL081591 komal 00415 SBIN0010798 120 120 Processed 12/04/2024 302047752 komal (000000)
547 SENDHAWA MP-42-007-035-001/40
(HINDLI) 		1742007114NRG21271220200918496 15/01/2024 amrat 1742007WL070053 amrat 00415 SBIN0010798 180 180 Processed 12/04/2024 302047752 amrat (000000)
548 SENDHAWA MP-42-007-035-001/40
(HINDLI) 		1742007114NRG21271220200918497 15/01/2024 amrat 1742007WL070053 amrat 00415 SBIN0010798 120 120 Processed 12/04/2024 302047752 amrat (000000)
549 SENDHAWA MP-42-007-035-002/245-B
(HINDLI) 		1742007035NRG21291220200931887 15/01/2024 ghhichlibai 1742007WL070820 ghhichlibai 00415 SBIN0010798 7 7 Processed 12/04/2024 302047752 ghhichlibai (000000)
550 SENDHAWA MP-42-007-035-002/245-B
(HINDLI) 		1742007035NRG21291220200931886 15/01/2024 ghhichlibai 1742007WL070820 ghhichlibai 00415 SBIN0010798 7 7 Processed 12/04/2024 302047752 ghhichlibai (000000)
551 SENDHAWA MP-42-007-035-002/262-B
(HINDLI) 		1742007035NRG21291220200931882 15/01/2024 Sardar Laxman 1742007WL070820 Sardar Laxman 00415 SBIN0010798 7 7 Processed 12/04/2024 302047752 SardarLaxman (000000)
552 SENDHAWA MP-42-007-035-002/262-B
(HINDLI) 		1742007035NRG21291220200931883 15/01/2024 Sardar Laxman 1742007WL070820 Sardar Laxman 00415 SBIN0010798 7 7 Processed 12/04/2024 302047752 SardarLaxman (000000)
553 SENDHAWA MP-42-007-038-001/53-A
(JAMLI) 		1742007000NRG21181020200708802 15/01/2024 MANITA 1742007WL051799 MANITA 00415 SBIN0010798 60 60 Rejected 12/04/2024 302047752 No Such Account
554 SENDHAWA MP-42-007-039-002/70
(JAMNYA) 		1742007000NRG21091020200686001 15/01/2024 dalsingh 1742007WL049212 dalsingh 00415 SBIN0010798 1140 1140 Processed 12/04/2024 302047752 dalsingh (000000)
555 SENDHAWA MP-42-007-039-002/70
(JAMNYA) 		1742007000NRG21091020200685999 15/01/2024 mansharam 1742007WL049212 mansharam 00415 SBIN0010798 1140 1140 Processed 12/04/2024 302047752 mansharam (000000)
556 SENDHAWA MP-42-007-039-002/70
(JAMNYA) 		1742007000NRG21091020200686000 15/01/2024 tukaram 1742007WL049212 tukaram 00415 SBIN0010798 1140 1140 Processed 12/04/2024 302047752 tukaram (000000)
557 SENDHAWA MP-42-007-058-001/177
(KUNDIYA) 		1742007058NRG21180920200618450 15/01/2024 diwansingh 1742007WL044820 diwansingh 00415 SBIN0010798 1020 1020 Processed 12/04/2024 302047752 diwansingh (000000)
558 SENDHAWA MP-42-007-061-001/284
(MADGAON) 		1742007000NRG21101220200841612 15/01/2024 Punambai kailash 1742007WL064885 Punambai kailash 00415 SBIN0010798 1140 1140 Processed 12/04/2024 302047752 Punambaikailash (000000)
559 SENDHAWA MP-42-007-066-001/90-A
(MORDAD) 		1742007000NRG21261220200913767 15/01/2024 Aakash 1742007WL069828 Aakash 00415 SBIN0010798 1330 1330 Processed 12/04/2024 302047752 Aakash (000000)
560 SENDHAWA MP-42-007-066-001/90-A
(MORDAD) 		1742007066NRG21261220200915015 15/01/2024 Aakash 1742007WL069893 Aakash 00415 SBIN0010798 570 570 Processed 12/04/2024 302047752 Aakash (000000)
561 SENDHAWA MP-42-007-066-001/90-A
(MORDAD) 		1742007000NRG21261220200913769 15/01/2024 Sangita 1742007WL069828 Sangita 00415 SBIN0010798 1330 1330 Processed 12/04/2024 302047752 Sangita (000000)
562 SENDHAWA MP-42-007-066-001/90-A
(MORDAD) 		1742007066NRG21261220200915012 15/01/2024 Sangita 1742007WL069893 Sangita 00415 SBIN0010798 570 570 Processed 12/04/2024 302047752 Sangita (000000)
563 SENDHAWA MP-42-007-066-001/90-A
(MORDAD) 		1742007000NRG21261220200913766 15/01/2024 Sinor 1742007WL069828 Sinor 00415 SBIN0010798 1330 1330 Processed 12/04/2024 302047752 Sinor (000000)
564 SENDHAWA MP-42-007-066-001/90-A
(MORDAD) 		1742007066NRG21261220200915014 15/01/2024 Sinor 1742007WL069893 Sinor 00415 SBIN0010798 570 570 Processed 12/04/2024 302047752 Sinor (000000)
565 SENDHAWA MP-42-007-066-001/90-A
(MORDAD) 		1742007000NRG21261220200913768 15/01/2024 Sunil 1742007WL069828 Sunil 00415 SBIN0010798 1330 1330 Processed 12/04/2024 302047752 Sunil (000000)
566 SENDHAWA MP-42-007-066-001/90-A
(MORDAD) 		1742007066NRG21261220200915013 15/01/2024 Sunil 1742007WL069893 Sunil 00415 SBIN0010798 1140 1140 Processed 12/04/2024 302047752 Sunil (000000)
567 SENDHAWA MP-42-007-067-001/188
(MUHALA) 		1742007000NRG21090220211117443 15/01/2024 hamli bai 1742007WL081665 hamli bai 00415 SBIN0010798 1140 1140 Processed 12/04/2024 302047752 hamlibai (000000)
568 SENDHAWA MP-42-007-067-001/188
(MUHALA) 		1742007067NRG21080220211115031 15/01/2024 hamli bai 1742007WL081420 hamli bai 00415 SBIN0010798 1080 1080 Processed 12/04/2024 302047752 hamlibai (000000)
569 SENDHAWA MP-42-007-067-001/188
(MUHALA) 		1742007067NRG21080220211115029 15/01/2024 hamli bai 1742007WL081420 hamli bai 00415 SBIN0010798 1080 1080 Processed 12/04/2024 302047752 hamlibai (000000)
570 SENDHAWA MP-42-007-067-001/67
(MUHALA) 		1742007067NRG21080220211115030 15/01/2024 ramesh 1742007WL081420 ramesh 00415 SBIN0010798 1080 1080 Processed 12/04/2024 302047752 ramesh (000000)
571 SENDHAWA MP-42-007-067-001/67
(MUHALA) 		1742007067NRG21080220211115033 15/01/2024 ramesh 1742007WL081420 ramesh 00415 SBIN0010798 1020 1020 Processed 12/04/2024 302047752 ramesh (000000)
572 SENDHAWA MP-42-007-067-001/67
(MUHALA) 		1742007000NRG21090220211117444 15/01/2024 ramesh 1742007WL081665 ramesh 00415 SBIN0010798 1140 1140 Processed 12/04/2024 302047752 ramesh (000000)
573 SENDHAWA MP-42-007-068-001/452
(NAWALPURA) 		1742007068NRG21201020200714062 15/01/2024 Sunil Jadhv 1742007WL052418 Sunil Jadhv 00415 SBIN0010798 950 950 Processed 12/04/2024 302047752 SunilJadhv (000000)
574 SENDHAWA MP-42-007-068-001/452
(NAWALPURA) 		1742007068NRG21201020200714063 15/01/2024 Sunil Jadhv 1742007WL052418 Sunil Jadhv 00415 SBIN0010798 1330 1330 Processed 12/04/2024 302047752 SunilJadhv (000000)
575 SENDHAWA MP-42-007-068-001/452
(NAWALPURA) 		1742007068NRG21201020200714064 15/01/2024 Sunil Jadhv 1742007WL052418 Sunil Jadhv 00415 SBIN0010798 570 570 Processed 12/04/2024 302047752 SunilJadhv (000000)
576 SENDHAWA MP-42-007-071-001/30
(PENDHARNYA) 		1742007000NRG21291220200933766 15/01/2024 Gorubai Kiran 1742007WL070936 Gorubai Kiran 00415 SBIN0010798 1302 1302 Processed 12/04/2024 302047752 GorubaiKiran (000000)
577 SENDHAWA MP-42-007-071-001/30
(PENDHARNYA) 		1742007071NRG21261220200915616 15/01/2024 Gorubai Kiran 1742007WL069941 Gorubai Kiran 00415 SBIN0010798 1302 1302 Processed 12/04/2024 302047752 GorubaiKiran (000000)
578 SENDHAWA MP-42-007-071-001/30
(PENDHARNYA) 		1742007071NRG21261220200915617 15/01/2024 Gorubai Kiran 1742007WL069941 Gorubai Kiran 00415 SBIN0010798 1302 1302 Processed 12/04/2024 302047752 GorubaiKiran (000000)
579 SENDHAWA MP-42-007-071-001/30
(PENDHARNYA) 		1742007071NRG21261220200915618 15/01/2024 Gorubai Kiran 1742007WL069941 Gorubai Kiran 00415 SBIN0010798 1302 1302 Processed 12/04/2024 302047752 GorubaiKiran (000000)
SubTotal 28856 28856
580 SENDHAWA MP-42-007-007-001/43-B
(BADIYAPANI) 		1742007093NRG21091020200685370 15/01/2024 Bata Sursing 1742007WL049132 Bata Sursing 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 BataSursing (000000)
581 SENDHAWA MP-42-007-007-001/43-B
(BADIYAPANI) 		1742007093NRG21091020200685371 15/01/2024 Bata Sursing 1742007WL049132 Bata Sursing 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 BataSursing (000000)
582 SENDHAWA MP-42-007-007-001/43-B
(BADIYAPANI) 		1742007093NRG21091020200685372 15/01/2024 Bata Sursing 1742007WL049132 Bata Sursing 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 BataSursing (000000)
583 SENDHAWA MP-42-007-007-001/43-B
(BADIYAPANI) 		1742007093NRG21091020200685373 15/01/2024 Bata Sursing 1742007WL049132 Bata Sursing 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 BataSursing (000000)
584 SENDHAWA MP-42-007-007-001/43-B
(BADIYAPANI) 		1742007093NRG21131120200765864 15/01/2024 Bata Sursing 1742007WL058409 Bata Sursing 00415 SBIN0017115 510 510 Processed 12/04/2024 302047752 BataSursing (000000)
585 SENDHAWA MP-42-007-007-001/43-B
(BADIYAPANI) 		1742007093NRG21131120200765865 15/01/2024 Bata Sursing 1742007WL058409 Bata Sursing 00415 SBIN0017115 510 510 Processed 12/04/2024 302047752 BataSursing (000000)
586 SENDHAWA MP-42-007-007-001/43-B
(BADIYAPANI) 		1742007093NRG21201120200781793 15/01/2024 Bata Sursing 1742007WL059995 Bata Sursing 00415 SBIN0017115 510 510 Processed 12/04/2024 302047752 BataSursing (000000)
587 SENDHAWA MP-42-007-007-001/43-B
(BADIYAPANI) 		1742007093NRG21201120200781794 15/01/2024 Bata Sursing 1742007WL059995 Bata Sursing 00415 SBIN0017115 510 510 Processed 12/04/2024 302047752 BataSursing (000000)
588 SENDHAWA MP-42-007-007-002/321
(BADIYAPANI) 		1742007007NRG21261220200912787 15/01/2024 Raykabai 1742007WL069786 Raykabai 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 Raykabai (000000)
589 SENDHAWA MP-42-007-007-002/321
(BADIYAPANI) 		1742007007NRG21261220200912786 15/01/2024 Raykabai 1742007WL069786 Raykabai 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 Raykabai (000000)
590 SENDHAWA MP-42-007-008-001/135-B
(BAKHARLI) 		1742007008NRG21201220200884020 15/01/2024 kelash 1742007WL067762 kelash 00415 SBIN0017115 2660 2660 Processed 12/04/2024 302047752 kelash (000000)
591 SENDHAWA MP-42-007-008-001/371-A
(BAKHARLI) 		1742007000NRG21091020200686223 15/01/2024 BAYSI 1742007WL049284 BAYSI 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
592 SENDHAWA MP-42-007-008-001/371-A
(BAKHARLI) 		1742007000NRG21091020200686222 15/01/2024 BEBIBAI 1742007WL049284 BEBIBAI 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
593 SENDHAWA MP-42-007-008-001/389-A
(BAKHARLI) 		1742007000NRG21091020200686220 15/01/2024 Sunil 1742007WL049284 Sunil 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
594 SENDHAWA MP-42-007-008-001/401
(BAKHARLI) 		1742007008NRG21091020200686371 15/01/2024 shobhsram 1742007WL049285 shobhsram 00415 SBIN0017115 2280 2280 Processed 12/04/2024 302047752 shobhsram (000000)
595 SENDHAWA MP-42-007-008-001/474-A
(BAKHARLI) 		1742007008NRG21271220200920878 15/01/2024 SUMITRA 1742007WL070161 SUMITRA 00415 SBIN0017115 2280 2280 Processed 12/04/2024 302047752 SUMITRA (000000)
596 SENDHAWA MP-42-007-008-001/535
(BAKHARLI) 		1742007008NRG21201220200884016 15/01/2024 Bilorsingh Keda 1742007WL067762 Bilorsingh Keda 00415 SBIN0017115 2280 2280 Processed 12/04/2024 302047752 BilorsinghKeda (000000)
597 SENDHAWA MP-42-007-008-001/536
(BAKHARLI) 		1742007008NRG21091020200686309 15/01/2024 aksing 1742007WL049285 aksing 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
598 SENDHAWA MP-42-007-008-001/536
(BAKHARLI) 		1742007008NRG21091020200686308 15/01/2024 aksing 1742007WL049285 aksing 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
599 SENDHAWA MP-42-007-008-001/536
(BAKHARLI) 		1742007008NRG21091020200686307 15/01/2024 aksing 1742007WL049285 aksing 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
600 SENDHAWA MP-42-007-008-001/556
(BAKHARLI) 		1742007008NRG21091020200686306 15/01/2024 sunita 1742007WL049285 sunita 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
601 SENDHAWA MP-42-007-008-001/558
(BAKHARLI) 		1742007008NRG21091020200686303 15/01/2024 Balibai kamal 1742007WL049285 Balibai kamal 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
602 SENDHAWA MP-42-007-008-001/558
(BAKHARLI) 		1742007008NRG21091020200686364 15/01/2024 Balibai kamal 1742007WL049285 Balibai kamal 00415 SBIN0017115 1140 1140 Rejected 12/04/2024 302047752 No Such Account
603 SENDHAWA MP-42-007-008-001/57-A
(BAKHARLI) 		1742007000NRG21091020200686224 15/01/2024 devidas 1742007WL049284 devidas 00415 SBIN0017115 1140 1140 Rejected 12/04/2024 302047752 No Such Account
604 SENDHAWA MP-42-007-008-001/581-A
(BAKHARLI) 		1742007008NRG21091020200686312 15/01/2024 SARTIBAI 1742007WL049285 SARTIBAI 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
605 SENDHAWA MP-42-007-008-001/581-A
(BAKHARLI) 		1742007008NRG21091020200686311 15/01/2024 SARTIBAI 1742007WL049285 SARTIBAI 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
606 SENDHAWA MP-42-007-008-001/581-A
(BAKHARLI) 		1742007008NRG21091020200686366 15/01/2024 SARTIBAI 1742007WL049285 SARTIBAI 00415 SBIN0017115 1140 1140 Rejected 12/04/2024 302047752 No Such Account
607 SENDHAWA MP-42-007-008-001/581-A
(BAKHARLI) 		1742007008NRG21091020200686365 15/01/2024 SARTIBAI 1742007WL049285 SARTIBAI 00415 SBIN0017115 1140 1140 Rejected 12/04/2024 302047752 No Such Account
608 SENDHAWA MP-42-007-008-001/582-A
(BAKHARLI) 		1742007008NRG21091020200686368 15/01/2024 UMESH 1742007WL049285 UMESH 00415 SBIN0017115 1140 1140 Rejected 12/04/2024 302047752 No Such Account
609 SENDHAWA MP-42-007-008-001/582-A
(BAKHARLI) 		1742007008NRG21091020200686367 15/01/2024 UMESH 1742007WL049285 UMESH 00415 SBIN0017115 1140 1140 Rejected 12/04/2024 302047752 No Such Account
610 SENDHAWA MP-42-007-008-001/582-A
(BAKHARLI) 		1742007008NRG21091020200686305 15/01/2024 UMESH 1742007WL049285 UMESH 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
611 SENDHAWA MP-42-007-008-001/582-A
(BAKHARLI) 		1742007008NRG21091020200686304 15/01/2024 UMESH 1742007WL049285 UMESH 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
612 SENDHAWA MP-42-007-008-001/604-C
(BAKHARLI) 		1742007000NRG21101220200841543 15/01/2024 undibai 1742007WL064859 undibai 00415 SBIN0017115 2280 2280 Processed 12/04/2024 302047752 undibai (000000)
613 SENDHAWA MP-42-007-008-001/626-A
(BAKHARLI) 		1742007008NRG21091020200686370 15/01/2024 panubai 1742007WL049285 panubai 00415 SBIN0017115 2280 2280 Rejected 12/04/2024 302047752 No Such Account
614 SENDHAWA MP-42-007-008-001/626-A
(BAKHARLI) 		1742007008NRG21271220200920876 15/01/2024 panubai 1742007WL070161 panubai 00415 SBIN0017115 2280 2280 Processed 12/04/2024 302047752 panubai (000000)
615 SENDHAWA MP-42-007-008-001/646
(BAKHARLI) 		1742007008NRG21201220200884017 15/01/2024 suklal 1742007WL067762 suklal 00415 SBIN0017115 2280 2280 Processed 12/04/2024 302047752 suklal (000000)
616 SENDHAWA MP-42-007-025-001/673
(DHAVLI) 		1742007000NRG21101220200841573 15/01/2024 SURESH JAGAN 1742007WL064868 SURESH JAGAN 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
617 SENDHAWA MP-42-007-025-001/677
(DHAVLI) 		1742007000NRG21131020200696246 15/01/2024 baylibai 1742007WL050039 baylibai 00415 SBIN0017115 1330 1330 Rejected 12/04/2024 302047752 No Such Account
618 SENDHAWA MP-42-007-025-001/721
(DHAVLI) 		1742007025NRG21190120211054383 15/01/2024 nanli ramesh 1742007WL077203 nanli ramesh 00415 SBIN0017115 2280 2280 Rejected 12/04/2024 302047752 No Such Account
619 SENDHAWA MP-42-007-032-001/64
(GERUGHATI) 		1742007032NRG21010220211099309 15/01/2024 nanbai 1742007WL080161 nanbai 00415 SBIN0017115 1020 1020 Processed 12/04/2024 302047752 nanbai (000000)
620 SENDHAWA MP-42-007-032-001/64
(GERUGHATI) 		1742007032NRG21070120210991456 15/01/2024 nanbai 1742007WL073853 nanbai 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 nanbai (000000)
621 SENDHAWA MP-42-007-032-001/64
(GERUGHATI) 		1742007032NRG21070120210991457 15/01/2024 nanbai 1742007WL073853 nanbai 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 nanbai (000000)
622 SENDHAWA MP-42-007-036-001/508
(HINGWA) 		1742007036NRG21251220200907674 15/01/2024 Anil Parihar 1742007WL069416 Anil Parihar 00415 SBIN0017115 2090 2090 Processed 12/04/2024 302047752 AnilParihar (000000)
623 SENDHAWA MP-42-007-058-001/222
(KUNDIYA) 		1742007058NRG21060220211110438 15/01/2024 chima 1742007WL081063 chima 00415 SBIN0017115 600 600 Processed 12/04/2024 302047752 chima (000000)
624 SENDHAWA MP-42-007-058-001/222
(KUNDIYA) 		1742007058NRG21130120211024869 15/01/2024 chima 1742007WL075648 chima 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 chima (000000)
625 SENDHAWA MP-42-007-058-001/222
(KUNDIYA) 		1742007058NRG21060220211110435 15/01/2024 chima 1742007WL081063 chima 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 chima (000000)
626 SENDHAWA MP-42-007-058-001/268
(KUNDIYA) 		1742007058NRG21060220211110437 15/01/2024 piyari 1742007WL081063 piyari 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 piyari (000000)
627 SENDHAWA MP-42-007-058-001/268
(KUNDIYA) 		1742007058NRG21130120211024868 15/01/2024 piyari 1742007WL075648 piyari 00415 SBIN0017115 1140 1140 Processed 12/04/2024 302047752 piyari (000000)
628 SENDHAWA MP-42-007-058-001/91
(KUNDIYA) 		1742007058NRG21060220211110436 15/01/2024 badri 1742007WL081063 badri 00415 SBIN0017115 1330 1330 Processed 12/04/2024 302047752 badri (000000)
629 SENDHAWA MP-42-007-058-001/91
(KUNDIYA) 		1742007058NRG21300120211091723 15/01/2024 badri 1742007WL079597 badri 00415 SBIN0017115 1330 1330 Processed 12/04/2024 302047752 badri (000000)
630 SENDHAWA MP-42-007-062-001/214
(MALWAN) 		1742007062NRG21070920200570284 15/01/2024 santu 1742007WL042041 santu 00415 SBIN0017115 2660 2660 Processed 12/04/2024 302047752 santu (000000)
631 SENDHAWA MP-42-007-071-001/36
(PENDHARNYA) 		1742007071NRG21261220200915490 15/01/2024 Nansing Onkar 1742007WL069935 Nansing Onkar 00415 SBIN0017115 1302 1302 Processed 12/04/2024 302047752 NansingOnkar (000000)
632 SENDHAWA MP-42-007-071-001/36
(PENDHARNYA) 		1742007071NRG21261220200915491 15/01/2024 Nansing Onkar 1742007WL069935 Nansing Onkar 00415 SBIN0017115 1302 1302 Processed 12/04/2024 302047752 NansingOnkar (000000)
633 SENDHAWA MP-42-007-071-001/36
(PENDHARNYA) 		1742007000NRG21291220200933767 15/01/2024 Nansing Onkar 1742007WL070936 Nansing Onkar 00415 SBIN0017115 1302 1302 Processed 12/04/2024 302047752 NansingOnkar (000000)
SubTotal 75016 75016
634 SENDHAWA MP-42-007-051-001/102
(KHAPARKHEDA) 		1742007051NRG21030220211101257 15/01/2024 hema 1742007WL080305 hema 00415 SBIN0030175 1330 1330 Processed 12/04/2024 302047752 hema (000000)
635 SENDHAWA MP-42-007-051-001/102
(KHAPARKHEDA) 		1742007051NRG21030220211101256 15/01/2024 rema 1742007WL080305 rema 00415 SBIN0030175 1330 1330 Processed 12/04/2024 302047752 rema (000000)
636 SENDHAWA MP-42-007-051-001/102
(KHAPARKHEDA) 		1742007051NRG21030220211101258 15/01/2024 seema 1742007WL080305 seema 00415 SBIN0030175 1330 1330 Processed 12/04/2024 302047752 seema (000000)
637 SENDHAWA MP-42-007-051-001/102
(KHAPARKHEDA) 		1742007051NRG21030220211101259 15/01/2024 sunil 1742007WL080305 sunil 00415 SBIN0030175 1330 1330 Processed 12/04/2024 302047752 sunil (000000)
SubTotal 5320 5320
638 SENDHAWA MP-42-007-039-002/32-A
(JAMNYA) 		1742007000NRG21150920200608299 15/01/2024 lilu 1742007WL044112 lilu 00415 SBIN0030177 2660 2660 Processed 12/04/2024 302047752 lilu (000000)
639 SENDHAWA MP-42-007-039-002/32-A
(JAMNYA) 		1742007039NRG21040920200561006 15/01/2024 lilu 1742007WL041473 lilu 00415 SBIN0030177 1330 1330 Processed 12/04/2024 302047752 lilu (000000)
SubTotal 3990 3990
640 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101264 15/01/2024 naramsing 1742007WL080305 naramsing 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 naramsing (000000)
641 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101272 15/01/2024 naramsing 1742007WL080305 naramsing 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 naramsing (000000)
642 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101268 15/01/2024 naramsing 1742007WL080305 naramsing 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 naramsing (000000)
643 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101269 15/01/2024 nirmla 1742007WL080305 nirmla 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 nirmla (000000)
644 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101273 15/01/2024 nirmla 1742007WL080305 nirmla 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 nirmla (000000)
645 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101265 15/01/2024 nirmla 1742007WL080305 nirmla 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 nirmla (000000)
646 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101266 15/01/2024 rakesh 1742007WL080305 rakesh 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 rakesh (000000)
647 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101270 15/01/2024 rakesh 1742007WL080305 rakesh 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 rakesh (000000)
648 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101275 15/01/2024 rakesh 1742007WL080305 rakesh 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 rakesh (000000)
649 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101276 15/01/2024 rekha 1742007WL080305 rekha 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 rekha (000000)
650 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101271 15/01/2024 rekha 1742007WL080305 rekha 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 rekha (000000)
651 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG21030220211101267 15/01/2024 rekha 1742007WL080305 rekha 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 rekha (000000)
652 SENDHAWA MP-42-007-051-001/90
(KHAPARKHEDA) 		1742007051NRG21140120211033544 15/01/2024 aapsing 1742007WL076078 aapsing 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 aapsing (000000)
653 SENDHAWA MP-42-007-051-001/90
(KHAPARKHEDA) 		1742007051NRG21271220200918530 15/01/2024 aapsing 1742007WL070059 aapsing 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 aapsing (000000)
654 SENDHAWA MP-42-007-051-001/90
(KHAPARKHEDA) 		1742007051NRG21271220200918531 15/01/2024 sharmila 1742007WL070059 sharmila 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 sharmila (000000)
655 SENDHAWA MP-42-007-051-001/90
(KHAPARKHEDA) 		1742007051NRG21140120211033545 15/01/2024 sharmila 1742007WL076078 sharmila 00415 SBIN0030291 1330 1330 Processed 12/04/2024 302047752 sharmila (000000)
SubTotal 21280 21280
656 SENDHAWA MP-42-007-062-001/104
(MALWAN) 		1742007000NRG21131020200696284 15/01/2024 sunil 1742007WL050046 sunil 00415 SBIN0030312 2660 2660 Rejected 12/04/2024 302047752 Account closed
657 SENDHAWA MP-42-007-062-001/475
(MALWAN) 		1742007062NRG21271220200920193 15/01/2024 Bhagada Jurala 1742007WL070144 Bhagada Jurala 00415 SBIN0030312 950 950 Processed 12/04/2024 302047752 BhagadaJurala (000000)
658 SENDHAWA MP-42-007-062-001/486
(MALWAN) 		1742007062NRG21151020200703109 15/01/2024 sveta 1742007WL050963 sveta 00415 SBIN0030312 1330 1330 Processed 12/04/2024 302047752 sveta (000000)
659 SENDHAWA MP-42-007-062-001/486
(MALWAN) 		1742007062NRG21151020200703110 15/01/2024 sveta 1742007WL050963 sveta 00415 SBIN0030312 1330 1330 Processed 12/04/2024 302047752 sveta (000000)
660 SENDHAWA MP-42-007-062-001/530
(MALWAN) 		1742007000NRG21131020200696285 15/01/2024 rupsing 1742007WL050046 rupsing 00415 SBIN0030312 2280 2280 Processed 12/04/2024 302047752 rupsing (000000)
661 SENDHAWA MP-42-007-062-001/822
(MALWAN) 		1742007062NRG21040120210969969 15/01/2024 RAMLAL 1742007WL072726 RAMLAL 00415 SBIN0030312 2470 2470 Rejected 12/04/2024 302047752 No Such Account
662 SENDHAWA MP-42-007-062-001/822
(MALWAN) 		1742007062NRG21040120210969970 15/01/2024 RAMLAL 1742007WL072726 RAMLAL 00415 SBIN0030312 190 190 Rejected 12/04/2024 302047752 No Such Account
SubTotal 11210 11210
663 SENDHAWA MP-42-007-040-002/204
(JAMPATI) 		1742007000NRG21100920200582617 15/01/2024 dhyansing surjiya 1742007WL042806 dhyansing surjiya 00462 UCBA0002063 1330 1330 Processed 12/04/2024 302047752 dhyansingsurjiya (000000)
664 SENDHAWA MP-42-007-066-001/526
(MORDAD) 		1742007000NRG21271220200920880 15/01/2024 amna 1742007WL070162 amna 00462 UCBA0002063 1140 1140 Processed 12/04/2024 302047752 amna (000000)
665 SENDHAWA MP-42-007-066-001/526
(MORDAD) 		1742007000NRG21271220200920881 15/01/2024 jikesh 1742007WL070162 jikesh 00462 UCBA0002063 1140 1140 Processed 12/04/2024 302047752 jikesh (000000)
666 SENDHAWA MP-42-007-066-001/526
(MORDAD) 		1742007000NRG21271220200920879 15/01/2024 telsing 1742007WL070162 telsing 00462 UCBA0002063 1140 1140 Processed 12/04/2024 302047752 telsing (000000)
SubTotal 4750 4750
667 SENDHAWA MP-42-007-030-002/129
(DONGARGAON) 		1742007000NRG21251220200907208 15/01/2024 Biyansing Khumsing 1742007WL069357 Biyansing Khumsing 00468 UBIN0558265 140 140 Rejected 12/04/2024 302047752 Account closed
668 SENDHAWA MP-42-007-030-002/129
(DONGARGAON) 		1742007099NRG21281220200930542 15/01/2024 Biyansing Khumsing 1742007WL070723 Biyansing Khumsing 00468 UBIN0558265 140 140 Rejected 12/04/2024 302047752 Account closed
669 SENDHAWA MP-42-007-034-001/182
(GOI) 		1742007034NRG21070920200569308 15/01/2024 Kuluram Sursingh 1742007WL041982 Kuluram Sursingh 00468 UBIN0558265 1140 1140 Processed 12/04/2024 302047752 KuluramSursingh (000000)
SubTotal 1420 1420
670 SENDHAWA MP-42-007-007-001/43-B
(BADIYAPANI) 		1742007000NRG21211020200715241 15/01/2024 Bata Sursing 1742007WL052651 Bata Sursing 00555 YESB0000336 1140 1140 Rejected 12/04/2024 302047752 No Such Account
671 SENDHAWA MP-42-007-007-001/43-B
(BADIYAPANI) 		1742007000NRG21211020200715240 15/01/2024 Bata Sursing 1742007WL052651 Bata Sursing 00555 YESB0000336 1140 1140 Rejected 12/04/2024 302047752 No Such Account
SubTotal 2280 2280
672 SENDHAWA MP-42-007-004-001/181
(ANJANGAON) 		1742007000NRG21101220200841550 15/01/2024 hiralal 1742007WL064862 hiralal 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 hiralal (000000)
673 SENDHAWA MP-42-007-004-001/181
(ANJANGAON) 		1742007000NRG21101220200841551 15/01/2024 pinabai 1742007WL064862 pinabai 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 pinabai (000000)
674 SENDHAWA MP-42-007-004-001/181
(ANJANGAON) 		1742007000NRG21101220200841552 15/01/2024 rahul 1742007WL064862 rahul 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 rahul (000000)
675 SENDHAWA MP-42-007-004-001/181
(ANJANGAON) 		1742007000NRG21101220200841553 15/01/2024 rekha 1742007WL064862 rekha 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 rekha (000000)
676 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007000NRG21101220200841555 15/01/2024 fundali bai 1742007WL064862 fundali bai 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 fundalibai (000000)
677 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007092NRG21221120200788134 15/01/2024 fundali bai 1742007WL060596 fundali bai 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 fundalibai (000000)
678 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007092NRG21221120200788138 15/01/2024 fundali bai 1742007WL060596 fundali bai 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 fundalibai (000000)
679 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007092NRG21221120200788139 15/01/2024 naka 1742007WL060596 naka 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 naka (000000)
680 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007092NRG21221120200788135 15/01/2024 naka 1742007WL060596 naka 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 naka (000000)
681 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007000NRG21101220200841556 15/01/2024 naka 1742007WL064862 naka 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 naka (000000)
682 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007000NRG21101220200841557 15/01/2024 nawadi bai 1742007WL064862 nawadi bai 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 nawadibai (000000)
683 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007092NRG21221120200788136 15/01/2024 nawadi bai 1742007WL060596 nawadi bai 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 nawadibai (000000)
684 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007092NRG21221120200788140 15/01/2024 nawadi bai 1742007WL060596 nawadi bai 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 nawadibai (000000)
685 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007092NRG21221120200788137 15/01/2024 vikash 1742007WL060596 vikash 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 vikash (000000)
686 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007092NRG21221120200788133 15/01/2024 vikash 1742007WL060596 vikash 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 vikash (000000)
687 SENDHAWA MP-42-007-004-001/186
(ANJANGAON) 		1742007000NRG21101220200841554 15/01/2024 vikash 1742007WL064862 vikash 00688 FINO0001001 1140 1140 Processed 13/04/2024 302047752 vikash (000000)
SubTotal 18240 18240
688 SENDHAWA MP-42-007-021-001/115-C
(DEVLI) 		1742007021NRG21291220200933760 15/01/2024 surmal 1742007WL070934 surmal 00691 IPOS0000001 570 570 Processed 12/04/2024 302047752 surmal (000000)
689 SENDHAWA MP-42-007-029-001/169-A
(DOKLYAPANI) 		1742007000NRG21091020200686021 15/01/2024 madhu 1742007WL049223 madhu 00691 IPOS0000001 1330 1330 Processed 12/04/2024 302047752 madhu (000000)
690 SENDHAWA MP-42-007-031-001/223
(DUGANI) 		1742007031NRG21251220200906569 15/01/2024 Gandash Kirta 1742007WL069295 Gandash Kirta 00691 IPOS0000001 1330 1330 Processed 12/04/2024 302047752 GandashKirta (000000)
691 SENDHAWA MP-42-007-031-001/366
(DUGANI) 		1742007000NRG21251220200907221 15/01/2024 ubhi 1742007WL069363 ubhi 00691 IPOS0000001 1330 1330 Processed 12/04/2024 302047752 ubhi (000000)
692 SENDHAWA MP-42-007-041-001/233
(JAMTI) 		1742007041NRG21200120211059771 15/01/2024 Kantilal Ramchand 1742007WL077610 Kantilal Ramchand 00691 IPOS0000001 1140 1140 Processed 12/04/2024 302047752 KantilalRamchand (000000)
SubTotal 5700 5700
693 SENDHAWA MP-42-007-004-003/16
(ANJANGAON) 		1742007000NRG21190120211054263 15/01/2024 Ramibai 1742007WL077177 Ramibai 00697 BKID0NAMRGB 2660 2660 Processed 12/04/2024 302047752 Ramibai (000000)
694 SENDHAWA MP-42-007-004-003/16
(ANJANGAON) 		1742007000NRG21190120211054262 15/01/2024 Sobharam 1742007WL077177 Sobharam 00697 BKID0NAMRGB 2660 2660 Processed 12/04/2024 302047752 Sobharam (000000)
695 SENDHAWA MP-42-007-006-001/178
(BADGAON) 		1742007000NRG21271220200919960 15/01/2024 Kahariya Vanya 1742007WL070139 Kahariya Vanya 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 KahariyaVanya (000000)
696 SENDHAWA MP-42-007-006-001/302
(BADGAON) 		1742007000NRG21131020200696239 15/01/2024 REL BAI RAMESH 1742007WL050034 REL BAI RAMESH 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 RELBAIRAMESH (000000)
697 SENDHAWA MP-42-007-006-001/419-A
(BADGAON) 		1742007000NRG21100920200582950 15/01/2024 TAMI 1742007WL042850 TAMI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 TAMI (000000)
698 SENDHAWA MP-42-007-006-001/419-A
(BADGAON) 		1742007006NRG21190920200621735 15/01/2024 TAMI 1742007WL045038 TAMI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 TAMI (000000)
699 SENDHAWA MP-42-007-006-001/419-A
(BADGAON) 		1742007000NRG21100920200582951 15/01/2024 TAMI 1742007WL042850 TAMI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 TAMI (000000)
700 SENDHAWA MP-42-007-010-001/2049
(BALKHAD) 		1742007010NRG21131020200696493 15/01/2024 Lal Bai 1742007WL050070 Lal Bai 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 LalBai (000000)
701 SENDHAWA MP-42-007-010-001/2049
(BALKHAD) 		1742007010NRG21131020200696491 15/01/2024 Lal Bai 1742007WL050070 Lal Bai 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 LalBai (000000)
702 SENDHAWA MP-42-007-010-001/2116
(BALKHAD) 		1742007010NRG21131020200696510 15/01/2024 juwansingh 1742007WL050070 juwansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 juwansingh (000000)
703 SENDHAWA MP-42-007-010-001/2116
(BALKHAD) 		1742007010NRG21131020200696509 15/01/2024 juwansingh 1742007WL050070 juwansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 juwansingh (000000)
704 SENDHAWA MP-42-007-010-001/2116
(BALKHAD) 		1742007010NRG21131020200696508 15/01/2024 juwansingh 1742007WL050070 juwansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 juwansingh (000000)
705 SENDHAWA MP-42-007-010-001/2116
(BALKHAD) 		1742007010NRG21131020200696507 15/01/2024 juwansingh 1742007WL050070 juwansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 juwansingh (000000)
706 SENDHAWA MP-42-007-010-001/2116
(BALKHAD) 		1742007010NRG21131020200696506 15/01/2024 juwansingh 1742007WL050070 juwansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 juwansingh (000000)
707 SENDHAWA MP-42-007-010-001/2116
(BALKHAD) 		1742007010NRG21131020200696505 15/01/2024 juwansingh 1742007WL050070 juwansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 juwansingh (000000)
708 SENDHAWA MP-42-007-010-001/2116
(BALKHAD) 		1742007010NRG21131020200696504 15/01/2024 juwansingh 1742007WL050070 juwansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 juwansingh (000000)
709 SENDHAWA MP-42-007-010-001/2116
(BALKHAD) 		1742007010NRG21131020200696503 15/01/2024 juwansingh 1742007WL050070 juwansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 juwansingh (000000)
710 SENDHAWA MP-42-007-010-001/2128
(BALKHAD) 		1742007010NRG21131020200696496 15/01/2024 baliram baede 1742007WL050070 baliram baede 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 balirambaede (000000)
711 SENDHAWA MP-42-007-010-001/2128
(BALKHAD) 		1742007000NRG21131020200696297 15/01/2024 baliram baede 1742007WL050050 baliram baede 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 balirambaede (000000)
712 SENDHAWA MP-42-007-010-001/2128
(BALKHAD) 		1742007000NRG21131020200696296 15/01/2024 baliram barde 1742007WL050050 baliram barde 00697 BKID0NAMRGB 1140 1140 Rejected 12/04/2024 302047752 Account closed
713 SENDHAWA MP-42-007-010-001/2128
(BALKHAD) 		1742007010NRG21131020200696495 15/01/2024 baliram barde 1742007WL050070 baliram barde 00697 BKID0NAMRGB 1140 1140 Rejected 12/04/2024 302047752 Account closed
714 SENDHAWA MP-42-007-010-001/2131
(BALKHAD) 		1742007010NRG21211020200716488 15/01/2024 mohansingh 1742007WL052825 mohansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 mohansingh (000000)
715 SENDHAWA MP-42-007-010-001/2131
(BALKHAD) 		1742007010NRG21131020200696500 15/01/2024 mohansingh 1742007WL050070 mohansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 mohansingh (000000)
716 SENDHAWA MP-42-007-010-001/2131
(BALKHAD) 		1742007010NRG21131020200696499 15/01/2024 mohansingh 1742007WL050070 mohansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 mohansingh (000000)
717 SENDHAWA MP-42-007-010-001/2131
(BALKHAD) 		1742007010NRG21131020200696498 15/01/2024 mohansingh 1742007WL050070 mohansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 mohansingh (000000)
718 SENDHAWA MP-42-007-010-001/2131
(BALKHAD) 		1742007010NRG21131020200696497 15/01/2024 mohansingh 1742007WL050070 mohansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 mohansingh (000000)
719 SENDHAWA MP-42-007-010-001/2131
(BALKHAD) 		1742007000NRG21101220200841544 15/01/2024 mohansingh 1742007WL064860 mohansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 mohansingh (000000)
720 SENDHAWA MP-42-007-010-001/2131
(BALKHAD) 		1742007000NRG21101220200841545 15/01/2024 pyari bai 1742007WL064860 pyari bai 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 pyaribai (000000)
721 SENDHAWA MP-42-007-010-001/2131
(BALKHAD) 		1742007010NRG21211020200716489 15/01/2024 pyari bai 1742007WL052825 pyari bai 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 pyaribai (000000)
722 SENDHAWA MP-42-007-010-001/2146
(BALKHAD) 		1742007010NRG21131020200696502 15/01/2024 Aabhasing 1742007WL050070 Aabhasing 00697 BKID0NAMRGB 1140 1140 Rejected 12/04/2024 302047752 Unclaimed/DEAF accounts
723 SENDHAWA MP-42-007-010-001/2146
(BALKHAD) 		1742007010NRG21131020200696501 15/01/2024 Aabhasing 1742007WL050070 Aabhasing 00697 BKID0NAMRGB 1140 1140 Rejected 12/04/2024 302047752 Unclaimed/DEAF accounts
724 SENDHAWA MP-42-007-013-002/51-A
(BHAMPURA (VANGRAM)) 		1742007094NRG21151020200703416 15/01/2024 badhdi bai 1742007WL050973 badhdi bai 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302047752 badhdibai (000000)
725 SENDHAWA MP-42-007-014-002/367
(BORLI) 		1742007014NRG21040120210970587 15/01/2024 KANIBAI 1742007WL072789 KANIBAI 00697 BKID0NAMRGB 1330 1330 Rejected 12/04/2024 302047752 No Such Account
726 SENDHAWA MP-42-007-015-001/1151
(CHACHRIYAPATI) 		1742007000NRG21091020200685979 15/01/2024 babita 1742007WL049205 babita 00697 BKID0NAMRGB 1218 1218 Processed 12/04/2024 302047752 babita (000000)
727 SENDHAWA MP-42-007-015-001/1346-A
(CHACHRIYAPATI) 		1742007000NRG21101220200841562 15/01/2024 AJAY 1742007WL064864 AJAY 00697 BKID0NAMRGB 1330 1330 Rejected 12/04/2024 302047752 No Such Account
728 SENDHAWA MP-42-007-015-001/569
(CHACHRIYAPATI) 		1742007015NRG21020120210957119 15/01/2024 RINKUBAI 1742007WL072162 RINKUBAI 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 RINKUBAI (000000)
729 SENDHAWA MP-42-007-015-001/569
(CHACHRIYAPATI) 		1742007000NRG21020120210957021 15/01/2024 RINKUBAI 1742007WL072143 RINKUBAI 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 RINKUBAI (000000)
730 SENDHAWA MP-42-007-015-001/569-A
(CHACHRIYAPATI) 		1742007000NRG21020120210957022 15/01/2024 aakash 1742007WL072143 aakash 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 aakash (000000)
731 SENDHAWA MP-42-007-017-001/104-A
(CHIKHALI (SH.)) 		1742007017NRG21121020200692145 15/01/2024 narayan sankar 1742007WL049768 narayan sankar 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 narayansankar (000000)
732 SENDHAWA MP-42-007-017-002/128-B
(CHIKHALI (SH.)) 		1742007000NRG21101220200841565 15/01/2024 babita 1742007WL064866 babita 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 babita (000000)
733 SENDHAWA MP-42-007-017-002/128-B
(CHIKHALI (SH.)) 		1742007000NRG21101220200841564 15/01/2024 hirla 1742007WL064866 hirla 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 hirla (000000)
734 SENDHAWA MP-42-007-017-002/71
(CHIKHALI (SH.)) 		1742007017NRG21121020200692150 15/01/2024 SIYANI 1742007WL049768 SIYANI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 SIYANI (000000)
735 SENDHAWA MP-42-007-019-001/85
(CHIRMIRIYA) 		1742007019NRG21281220200927608 15/01/2024 devram 1742007WL070578 devram 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 302047752 devram (000000)
736 SENDHAWA MP-42-007-023-001/393-B
(DHANORA) 		1742007000NRG21161120200769839 15/01/2024 mukesh 1742007WL058813 mukesh 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 mukesh (000000)
737 SENDHAWA MP-42-007-023-001/393-B
(DHANORA) 		1742007000NRG21161120200769840 15/01/2024 rayla 1742007WL058813 rayla 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 rayla (000000)
738 SENDHAWA MP-42-007-025-001/677
(DHAVLI) 		1742007000NRG21190120211054289 15/01/2024 baylibai 1742007WL077184 baylibai 00697 BKID0NAMRGB 2660 2660 Processed 12/04/2024 302047752 baylibai (000000)
739 SENDHAWA MP-42-007-026-001/60-A
(DHAWADA(CHA)) 		1742007026NRG21210120211062822 15/01/2024 Jirban 1742007WL077778 Jirban 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 Jirban (000000)
740 SENDHAWA MP-42-007-026-001/60-A
(DHAWADA(CHA)) 		1742007026NRG21210120211062823 15/01/2024 Pampibai 1742007WL077778 Pampibai 00697 BKID0NAMRGB 1330 1330 Rejected 12/04/2024 302047752 Account closed
741 SENDHAWA MP-42-007-026-001/61
(DHAWADA(CHA)) 		1742007026NRG21210120211062824 15/01/2024 Rajaram 1742007WL077778 Rajaram 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 Rajaram (000000)
742 SENDHAWA MP-42-007-026-001/62
(DHAWADA(CHA)) 		1742007026NRG21210120211062825 15/01/2024 Savitri 1742007WL077778 Savitri 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 Savitri (000000)
743 SENDHAWA MP-42-007-027-001/149
(DHAWDA (DHA.)) 		1742007027NRG21271220200923973 15/01/2024 velubai 1742007WL070339 velubai 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 velubai (000000)
744 SENDHAWA MP-42-007-028-001/112
(DHAWDI) 		1742007000NRG21200120211059258 15/01/2024 Vijay 1742007WL077563 Vijay 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 302047752 Vijay (000000)
745 SENDHAWA MP-42-007-028-001/339
(DHAWDI) 		1742007000NRG21251220200907218 15/01/2024 anita 1742007WL069361 anita 00697 BKID0NAMRGB 950 950 Processed 12/04/2024 302047752 anita (000000)
746 SENDHAWA MP-42-007-032-002/25
(GERUGHATI) 		1742007032NRG21261220200912773 15/01/2024 reshi 1742007WL069785 reshi 00697 BKID0NAMRGB 114 114 Processed 12/04/2024 302047752 reshi (000000)
747 SENDHAWA MP-42-007-037-002/31
(INAYKI) 		1742007100NRG21100220211119683 15/01/2024 Mirabai Botha 1742007WL081825 Mirabai Botha 00697 BKID0NAMRGB 760 760 Processed 12/04/2024 302047752 MirabaiBotha (000000)
748 SENDHAWA MP-42-007-037-002/93-A
(INAYKI) 		1742007100NRG21261120200799372 15/01/2024 Satilal 1742007WL061497 Satilal 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 Satilal (000000)
749 SENDHAWA MP-42-007-037-002/93-A
(INAYKI) 		1742007000NRG21101220200841591 15/01/2024 Satilal 1742007WL064873 Satilal 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 Satilal (000000)
750 SENDHAWA MP-42-007-039-001/106
(JAMNYA) 		1742007039NRG21050920200562856 15/01/2024 Enesh 1742007WL041555 Enesh 00697 BKID0NAMRGB 2660 2660 Processed 12/04/2024 302047752 Enesh (000000)
751 SENDHAWA MP-42-007-042-001/79-A
(JULWANIYA) 		1742007042NRG21251220200911250 15/01/2024 Dilip Karma 1742007WL069679 Dilip Karma 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 DilipKarma (000000)
752 SENDHAWA MP-42-007-042-001/79-A
(JULWANIYA) 		1742007042NRG21251220200911251 15/01/2024 Dilip Karma 1742007WL069679 Dilip Karma 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 DilipKarma (000000)
753 SENDHAWA MP-42-007-042-001/79-A
(JULWANIYA) 		1742007042NRG21251220200911252 15/01/2024 Dilip Karma 1742007WL069679 Dilip Karma 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302047752 DilipKarma (000000)
754 SENDHAWA MP-42-007-043-003/83-A
(KADWAZIRA (F)) 		1742007043NRG21190120211054763 15/01/2024 Manjita gyansing 1742007WL077234 Manjita gyansing 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 Manjitagyansing (000000)
755 SENDHAWA MP-42-007-045-001/31-D
(KAMOD (DHA)) 		1742007045NRG21261220200914881 15/01/2024 Anita 1742007WL069872 Anita 00697 BKID0NAMRGB 1140 1140 Rejected 12/04/2024 302047752 No Such Account
756 SENDHAWA MP-42-007-045-001/31-D
(KAMOD (DHA)) 		1742007045NRG21261220200914882 15/01/2024 Anita 1742007WL069872 Anita 00697 BKID0NAMRGB 1140 1140 Rejected 12/04/2024 302047752 No Such Account
757 SENDHAWA MP-42-007-045-001/31-D
(KAMOD (DHA)) 		1742007045NRG21310120211096936 15/01/2024 Anita 1742007WL079924 Anita 00697 BKID0NAMRGB 1140 1140 Rejected 12/04/2024 302047752 No Such Account
758 SENDHAWA MP-42-007-046-001/276
(KAMOD (CHA)) 		1742007000NRG21110120211009177 15/01/2024 gina 1742007WL074833 gina 00697 BKID0NAMRGB 246 246 Rejected 12/04/2024 302047752 No Such Account
759 SENDHAWA MP-42-007-046-001/435
(KAMOD (CHA)) 		1742007000NRG21110120211009175 15/01/2024 bhulki 1742007WL074833 bhulki 00697 BKID0NAMRGB 300 300 Rejected 12/04/2024 302047752 No Such Account
760 SENDHAWA MP-42-007-046-001/494
(KAMOD (CHA)) 		1742007000NRG21110120211009176 15/01/2024 suresh 1742007WL074833 suresh 00697 BKID0NAMRGB 420 420 Rejected 12/04/2024 302047752 No Such Account
761 SENDHAWA MP-42-007-051-001/170
(KHAPARKHEDA) 		1742007051NRG21140120211033546 15/01/2024 naniya 1742007WL076078 naniya 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 naniya (000000)
762 SENDHAWA MP-42-007-051-001/170
(KHAPARKHEDA) 		1742007051NRG21030220211101274 15/01/2024 naniya 1742007WL080305 naniya 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 naniya (000000)
763 SENDHAWA MP-42-007-052-001/456
(KHOKARI) 		1742007052NRG21010120210952451 15/01/2024 Suresh 1742007WL071916 Suresh 00697 BKID0NAMRGB 190 190 Rejected 12/04/2024 302047752 Account closed
764 SENDHAWA MP-42-007-057-001/218-A
(KUMTHANA) 		1742007057NRG21281220200926452 15/01/2024 Kelibai 1742007WL070488 Kelibai 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 Kelibai (000000)
765 SENDHAWA MP-42-007-057-001/218-A
(KUMTHANA) 		1742007057NRG21281220200926453 15/01/2024 Kelibai 1742007WL070488 Kelibai 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 Kelibai (000000)
766 SENDHAWA MP-42-007-060-001/116
(LAWANI) 		1742007060NRG21271220200922074 15/01/2024 Basanti 1742007WL070223 Basanti 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 Basanti (000000)
767 SENDHAWA MP-42-007-060-001/160
(LAWANI) 		1742007060NRG21271220200922075 15/01/2024 Nani Bai 1742007WL070223 Nani Bai 00697 BKID0NAMRGB 1330 1330 Processed 12/04/2024 302047752 NaniBai (000000)
768 SENDHAWA MP-42-007-060-001/160
(LAWANI) 		1742007060NRG21271220200922076 15/01/2024 Nani Bai 1742007WL070223 Nani Bai 00697 BKID0NAMRGB 315 315 Processed 12/04/2024 302047752 NaniBai (000000)
769 SENDHAWA MP-42-007-061-001/31
(MADGAON) 		1742007061NRG21271220200918551 15/01/2024 Anjali Sarpiya 1742007WL070065 Anjali Sarpiya 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 AnjaliSarpiya (000000)
770 SENDHAWA MP-42-007-061-001/31
(MADGAON) 		1742007000NRG21251220200907256 15/01/2024 Anjali Sarpiya 1742007WL069370 Anjali Sarpiya 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 AnjaliSarpiya (000000)
771 SENDHAWA MP-42-007-061-002/95
(MADGAON) 		1742007061NRG21210120211062681 15/01/2024 reshma shobharam 1742007WL077767 reshma shobharam 00697 BKID0NAMRGB 100 100 Processed 12/04/2024 302047752 reshmashobharam (000000)
772 SENDHAWA MP-42-007-062-001/336-A
(MALWAN) 		1742007062NRG21070920200570285 15/01/2024 BASNTI 1742007WL042041 BASNTI 00697 BKID0NAMRGB 2660 2660 Processed 12/04/2024 302047752 BASNTI (000000)
773 SENDHAWA MP-42-007-063-001/59-A
(MATIYAMEL) 		1742007110NRG21121020200694681 15/01/2024 Damajya 1742007WL049884 Damajya 00697 BKID0NAMRGB 950 950 Processed 12/04/2024 302047752 Damajya (000000)
774 SENDHAWA MP-42-007-069-001/306
(PADCHHA) 		1742007069NRG21291220200931179 15/01/2024 nansingh 1742007WL070757 nansingh 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 nansingh (000000)
775 SENDHAWA MP-42-007-069-001/461-D
(PADCHHA) 		1742007069NRG21291220200931180 15/01/2024 Mojilal 1742007WL070757 Mojilal 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 Mojilal (000000)
776 SENDHAWA MP-42-007-069-001/492-C
(PADCHHA) 		1742007069NRG21110120211009314 15/01/2024 lalita 1742007WL074850 lalita 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 lalita (000000)
777 SENDHAWA MP-42-007-069-001/492-C
(PADCHHA) 		1742007000NRG21110120211009179 15/01/2024 lalita 1742007WL074835 lalita 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 lalita (000000)
778 SENDHAWA MP-42-007-070-003/78-D
(PANJRIYA) 		1742007000NRG21101220200841618 15/01/2024 JAGDISH jalamsing 1742007WL064889 JAGDISH jalamsing 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 JAGDISHjalamsing (000000)
779 SENDHAWA MP-42-007-070-003/89-A
(PANJRIYA) 		1742007000NRG21100920200582661 15/01/2024 Jambai 1742007WL042816 Jambai 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 Jambai (000000)
780 SENDHAWA MP-42-007-072-001/22
(PIPLYADEB) 		1742007072NRG21020120210957117 15/01/2024 bansing 1742007WL072160 bansing 00697 BKID0NAMRGB 70 70 Processed 12/04/2024 302047752 bansing (000000)
781 SENDHAWA MP-42-007-072-002/130
(PIPLYADEB) 		1742007072NRG21271220200920201 15/01/2024 Hirleebai more 1742007WL070147 Hirleebai more 00697 BKID0NAMRGB 70 70 Processed 12/04/2024 302047752 Hirleebaimore (000000)
782 SENDHAWA MP-42-007-074-001/169
(RALAWATI) 		1742007000NRG21251220200910157 15/01/2024 Thumli 1742007WL069616 Thumli 00697 BKID0NAMRGB 570 570 Processed 12/04/2024 302047752 Thumli (000000)
783 SENDHAWA MP-42-007-074-001/3
(RALAWATI) 		1742007000NRG21251220200910158 15/01/2024 Hatu 1742007WL069616 Hatu 00697 BKID0NAMRGB 85 85 Processed 12/04/2024 302047752 Hatu (000000)
784 SENDHAWA MP-42-007-076-001/286-D
(RAMKOLA) 		1742007000NRG21020120210957031 15/01/2024 Tukaram 1742007WL072150 Tukaram 00697 BKID0NAMRGB 900 900 Rejected 12/04/2024 302047752 No Such Account
785 SENDHAWA MP-42-007-076-001/359
(RAMKOLA) 		1742007076NRG21231220200898522 15/01/2024 Rayja bai 1742007WL068702 Rayja bai 00697 BKID0NAMRGB 240 240 Processed 12/04/2024 302047752 Rayjabai (000000)
786 SENDHAWA MP-42-007-076-001/359
(RAMKOLA) 		1742007076NRG21231220200898523 15/01/2024 Rayja bai 1742007WL068702 Rayja bai 00697 BKID0NAMRGB 240 240 Processed 12/04/2024 302047752 Rayjabai (000000)
787 SENDHAWA MP-42-007-076-001/402
(RAMKOLA) 		1742007000NRG21100920200582663 15/01/2024 Durga 1742007WL042818 Durga 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 Durga (000000)
788 SENDHAWA MP-42-007-082-001/230-C
(SONKHEDI) 		1742007115NRG21210120211062507 15/01/2024 deba 1742007WL077736 deba 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 deba (000000)
789 SENDHAWA MP-42-007-082-001/53
(SONKHEDI) 		1742007115NRG21150220211132414 15/01/2024 Relki 1742007WL082777 Relki 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 Relki (000000)
790 SENDHAWA MP-42-007-082-001/53
(SONKHEDI) 		1742007115NRG21200120211058922 15/01/2024 Relki 1742007WL077530 Relki 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 Relki (000000)
791 SENDHAWA MP-42-007-086-002/131
(VAKYA) 		1742007000NRG21030120210963044 15/01/2024 nayka 1742007WL072448 nayka 00697 BKID0NAMRGB 2660 2660 Processed 12/04/2024 302047752 nayka (000000)
792 SENDHAWA MP-42-007-086-002/131
(VAKYA) 		1742007000NRG21030120210963043 15/01/2024 nayka 1742007WL072448 nayka 00697 BKID0NAMRGB 2660 2660 Processed 12/04/2024 302047752 nayka (000000)
793 SENDHAWA MP-42-007-086-002/98
(VAKYA) 		1742007000NRG21101020200687911 15/01/2024 Chheda Badiya 1742007WL049379 Chheda Badiya 00697 BKID0NAMRGB 300 300 Rejected 12/04/2024 302047752 No Such Account
794 SENDHAWA MP-42-007-086-002/98
(VAKYA) 		1742007000NRG21101020200687910 15/01/2024 Chheda Badiya 1742007WL049379 Chheda Badiya 00697 BKID0NAMRGB 300 300 Rejected 12/04/2024 302047752 No Such Account
795 SENDHAWA MP-42-007-086-002/98
(VAKYA) 		1742007000NRG21101020200687909 15/01/2024 Chheda Badiya 1742007WL049379 Chheda Badiya 00697 BKID0NAMRGB 300 300 Rejected 12/04/2024 302047752 No Such Account
796 SENDHAWA MP-42-007-089-001/464
(ZIRIJAMLI) 		1742007089NRG21181220200874397 15/01/2024 mira ramchand 1742007WL067127 mira ramchand 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 miraramchand (000000)
797 SENDHAWA MP-42-007-089-001/464
(ZIRIJAMLI) 		1742007089NRG21251220200907797 15/01/2024 mira ramchand 1742007WL069429 mira ramchand 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 302047752 miraramchand (000000)
SubTotal 116738 116738
Total 902170 902170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_150124FTO_431178 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 26782
2 SENDHAWA MP1742007_150124FTO_431178 Bank of India BKID0009902 SENDHWA 178945
3 SENDHAWA MP1742007_150124FTO_431178 Bank of India BKID0009908 ANJAD 5130
4 SENDHAWA MP1742007_150124FTO_431178 Bank of India BKID0009914 BALWADI 207546
5 SENDHAWA MP1742007_150124FTO_431178 Bank of India BKID0009931 MEHATGAON 147737
6 SENDHAWA MP1742007_150124FTO_431178 Canara Bank CNRB0004755 SENDHWA 4560
7 SENDHAWA MP1742007_150124FTO_431178 Central Bank Of India CBIN0283521 SENDHWA 3040
8 SENDHAWA MP1742007_150124FTO_431178 CORPORATION BANK CORP0001906 BARWANI 5320
9 SENDHAWA MP1742007_150124FTO_431178 HDFC bank HDFC0003420 SENDHWA 1140
10 SENDHAWA MP1742007_150124FTO_431178 IDBI Bank IBKL0000639 SENDHWA 2660
11 SENDHAWA MP1742007_150124FTO_431178 IDBI Bank IBKL0001400 SHAHPURA 2660
12 SENDHAWA MP1742007_150124FTO_431178 ICICI BANK ICIC0000485 SENDHWA 2280
13 SENDHAWA MP1742007_150124FTO_431178 Oriental Bank of Comm. ORBC0100675 SENDHWA 10640
14 SENDHAWA MP1742007_150124FTO_431178 State Bank of India SBIN0005500 NIWALI 1330
15 SENDHAWA MP1742007_150124FTO_431178 State Bank of India SBIN0006251 AMILIKI 2280
16 SENDHAWA MP1742007_150124FTO_431178 State Bank of India SBIN0008987 CHATLI 5320
17 SENDHAWA MP1742007_150124FTO_431178 State Bank of India SBIN0010798 SENDHWA 28856
18 SENDHAWA MP1742007_150124FTO_431178 State Bank of India SBIN0017115 WARLA 75016
19 SENDHAWA MP1742007_150124FTO_431178 State Bank of India SBIN0030175 BISTAN 5320
20 SENDHAWA MP1742007_150124FTO_431178 State Bank of India SBIN0030177 JULWANIA 3990
21 SENDHAWA MP1742007_150124FTO_431178 State Bank of India SBIN0030291 UMAR KHALI 21280
22 SENDHAWA MP1742007_150124FTO_431178 State Bank of India SBIN0030312 MALWAN 11210
23 SENDHAWA MP1742007_150124FTO_431178 UCO Bank UCBA0002063 SENDHWA 4750
24 SENDHAWA MP1742007_150124FTO_431178 Union Bank of India UBIN0558265 SENDHWA 1420
25 SENDHAWA MP1742007_150124FTO_431178 YES BANK LTD YESB0000336 SENDHWA 2280
26 SENDHAWA MP1742007_150124FTO_431178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18240
27 SENDHAWA MP1742007_150124FTO_431178 India Post Payments Bank IPOS0000001 Khargone 5700
28 SENDHAWA MP1742007_150124FTO_431178 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 57654
29 SENDHAWA MP1742007_150124FTO_431178 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 24165
30 SENDHAWA MP1742007_150124FTO_431178 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 12084
31 SENDHAWA MP1742007_150124FTO_431178 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1645
32 SENDHAWA MP1742007_150124FTO_431178 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGALWADI (MPGB) 2660
33 SENDHAWA MP1742007_150124FTO_431178 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 18530

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