|
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-42-007-030-001/266
(DONGARGAON)
|
1742007030NRG22190720210467971
|
16/01/2024
|
jasibai
|
1742007WL044388
|
jasibai
|
00032
|
UTIB0001174
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
2
|
SENDHAWA
|
MP-42-007-034-001/628
(GOI)
|
1742007034NRG22261020210672079
|
16/01/2024
|
Neha Solanki
|
1742007WL062827
|
Neha Solanki
|
00032
|
UTIB0001174
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
3
|
SENDHAWA
|
MP-42-007-002-002/392-B
(AADNADI)
|
1742007000NRG22300820220910335
|
16/01/2024
|
ANITA JAGLAYA
|
1742007WL0103440
|
ANITA JAGLAYA
|
00045
|
BARB0KHARGO
|
2316
|
2316
|
Processed
|
12/04/2024
|
|
302038066
|
|
ANITAJAGLAYA
|
(000000)
|
|
4
|
SENDHAWA
|
MP-42-007-002-002/392-B
(AADNADI)
|
1742007000NRG22300820220910336
|
16/01/2024
|
RELSYA LAKDA
|
1742007WL0103440
|
RELSYA LAKDA
|
00045
|
BARB0KHARGO
|
2316
|
2316
|
Processed
|
12/04/2024
|
|
302038066
|
|
RELSYALAKDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
5
|
SENDHAWA
|
MP-42-007-014-002/50-A
(BORLI)
|
1742007000NRG22310820210544637
|
16/01/2024
|
Jukhali
|
1742007WL051015
|
Jukhali
|
00045
|
BARB0SANAWA
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Jukhali
|
(000000)
|
|
6
|
SENDHAWA
|
MP-42-007-014-002/50-A
(BORLI)
|
1742007014NRG22241020210670248
|
16/01/2024
|
Jukhali
|
1742007WL062424
|
Jukhali
|
00045
|
BARB0SANAWA
|
965
|
965
|
Processed
|
12/04/2024
|
|
302038066
|
|
Jukhali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
7
|
SENDHAWA
|
MP-42-007-006-002/75
(BADGAON)
|
1742007109NRG22310820220910633
|
16/01/2024
|
Ravindra
|
1742007WL0103460
|
Ravindra
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ravindra
|
(000000)
|
|
8
|
SENDHAWA
|
MP-42-007-009-001/119
(BAKTARIYA)
|
1742007009NRG22020920220910682
|
16/01/2024
|
SAYKIBAI
|
1742007WL0103470
|
SAYKIBAI
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
SAYKIBAI
|
(000000)
|
|
9
|
SENDHAWA
|
MP-42-007-009-001/136
(BAKTARIYA)
|
1742007009NRG22020920220910683
|
16/01/2024
|
KAMESH TOKARE
|
1742007WL0103470
|
KAMESH TOKARE
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
KAMESHTOKARE
|
(000000)
|
|
10
|
SENDHAWA
|
MP-42-007-018-003/19
(CHILARIYA)
|
1742007095NRG22300820220910442
|
16/01/2024
|
bilarsingh
|
1742007WL0103448
|
bilarsingh
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
bilarsingh
|
(000000)
|
|
11
|
SENDHAWA
|
MP-42-007-060-001/161
(LAWANI)
|
1742007000NRG22310820210544680
|
16/01/2024
|
Rukhdiya Sukliya
|
1742007WL051028
|
Rukhdiya Sukliya
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
RukhdiyaSukliya
|
(000000)
|
|
12
|
SENDHAWA
|
MP-42-007-070-002/48-C
(PANJRIYA)
|
1742007070NRG22300820220910616
|
16/01/2024
|
sitaram
|
1742007WL0103457
|
sitaram
|
00045
|
BARB0SENDHW
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
sitaram
|
(000000)
|
|
13
|
SENDHAWA
|
MP-42-007-070-003/20
(PANJRIYA)
|
1742007112NRG22020720210386684
|
16/01/2024
|
Rmeebai Premsing
|
1742007WL036310
|
Rmeebai Premsing
|
00045
|
BARB0SENDHW
|
300
|
300
|
Processed
|
12/04/2024
|
|
302038066
|
|
RmeebaiPremsing
|
(000000)
|
|
14
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007086NRG22300620210377336
|
16/01/2024
|
aasharam
|
1742007WL035472
|
aasharam
|
00045
|
BARB0SENDHW
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
aasharam
|
(000000)
|
|
15
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007000NRG22310820210544747
|
16/01/2024
|
aasharam
|
1742007WL051034
|
aasharam
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
aasharam
|
(000000)
|
|
16
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007000NRG22310820210544744
|
16/01/2024
|
anita
|
1742007WL051034
|
anita
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
anita
|
(000000)
|
|
17
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007086NRG22300620210377333
|
16/01/2024
|
anita
|
1742007WL035472
|
anita
|
00045
|
BARB0SENDHW
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
anita
|
(000000)
|
|
18
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007086NRG22300620210377331
|
16/01/2024
|
juwansingh
|
1742007WL035472
|
juwansingh
|
00045
|
BARB0SENDHW
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
juwansingh
|
(000000)
|
|
19
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007000NRG22310820210544742
|
16/01/2024
|
juwansingh
|
1742007WL051034
|
juwansingh
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
juwansingh
|
(000000)
|
|
20
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007000NRG22310820210544748
|
16/01/2024
|
punam
|
1742007WL051034
|
punam
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
punam
|
(000000)
|
|
21
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007086NRG22300620210377337
|
16/01/2024
|
punam
|
1742007WL035472
|
punam
|
00045
|
BARB0SENDHW
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
punam
|
(000000)
|
|
22
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007000NRG22310820210544745
|
16/01/2024
|
rakesh
|
1742007WL051034
|
rakesh
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
rakesh
|
(000000)
|
|
23
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007086NRG22300620210377334
|
16/01/2024
|
rakesh
|
1742007WL035472
|
rakesh
|
00045
|
BARB0SENDHW
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
rakesh
|
(000000)
|
|
24
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007086NRG22300620210377335
|
16/01/2024
|
sayra bai
|
1742007WL035472
|
sayra bai
|
00045
|
BARB0SENDHW
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
sayrabai
|
(000000)
|
|
25
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007000NRG22310820210544746
|
16/01/2024
|
sayra bai
|
1742007WL051034
|
sayra bai
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
sayrabai
|
(000000)
|
|
26
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007000NRG22310820210544743
|
16/01/2024
|
sekdi bai
|
1742007WL051034
|
sekdi bai
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
sekdibai
|
(000000)
|
|
27
|
SENDHAWA
|
MP-42-007-086-001/109-B
(VAKYA)
|
1742007086NRG22300620210377332
|
16/01/2024
|
sekdi bai
|
1742007WL035472
|
sekdi bai
|
00045
|
BARB0SENDHW
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
sekdibai
|
(000000)
|
|
28
|
SENDHAWA
|
MP-42-007-088-001/412
(ZAPDIPADLYA)
|
1742007088NRG22130920210585675
|
16/01/2024
|
chamli
|
1742007WL054938
|
chamli
|
00045
|
BARB0SENDHW
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
chamli
|
(000000)
|
|
29
|
SENDHAWA
|
MP-42-007-088-001/412
(ZAPDIPADLYA)
|
1742007088NRG22130920210585676
|
16/01/2024
|
hatri
|
1742007WL054938
|
hatri
|
00045
|
BARB0SENDHW
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
hatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31612
|
31612
|
|
|
|
|
|
|
|
|
30
|
SENDHAWA
|
MP-42-007-021-001/110
(DEVLI)
|
1742007000NRG22300820220910374
|
16/01/2024
|
Gildar Bajariya
|
1742007WL0103446
|
Gildar Bajariya
|
00048
|
BKID0002821
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
GildarBajariya
|
(000000)
|
|
31
|
SENDHAWA
|
MP-42-007-021-001/123
(DEVLI)
|
1742007000NRG22300820220910380
|
16/01/2024
|
ravji khetiya
|
1742007WL0103446
|
ravji khetiya
|
00048
|
BKID0002821
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
ravjikhetiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
SENDHAWA
|
MP-42-007-074-001/116-A
(RALAWATI)
|
1742007074NRG22020920220910693
|
16/01/2024
|
Garda
|
1742007WL0103472
|
Garda
|
00048
|
BKID0009511
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302038066
|
|
Garda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
33
|
SENDHAWA
|
MP-42-007-004-003/126
(ANJANGAON)
|
1742007004NRG22170520220909749
|
16/01/2024
|
SOBHARAM SONIYA
|
1742007WL0103242
|
SOBHARAM SONIYA
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
SOBHARAMSONIYA
|
(000000)
|
|
34
|
SENDHAWA
|
MP-42-007-006-002/75
(BADGAON)
|
1742007109NRG22310820220910631
|
16/01/2024
|
suresh bihari
|
1742007WL0103460
|
suresh bihari
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
sureshbihari
|
(000000)
|
|
35
|
SENDHAWA
|
MP-42-007-006-002/75
(BADGAON)
|
1742007109NRG22310820220910632
|
16/01/2024
|
suresh bihari
|
1742007WL0103460
|
suresh bihari
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
sureshbihari
|
(000000)
|
|
36
|
SENDHAWA
|
MP-42-007-009-001/111
(BAKTARIYA)
|
1742007009NRG22260620210360737
|
16/01/2024
|
MOHBAI GANDARIYA
|
1742007WL033842
|
MOHBAI GANDARIYA
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
MOHBAIGANDARIYA
|
(000000)
|
|
37
|
SENDHAWA
|
MP-42-007-009-001/117
(BAKTARIYA)
|
1742007000NRG22251020210670691
|
16/01/2024
|
RAJARAM BATHDA
|
1742007WL062563
|
RAJARAM BATHDA
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
RAJARAMBATHDA
|
(000000)
|
|
38
|
SENDHAWA
|
MP-42-007-009-001/117
(BAKTARIYA)
|
1742007000NRG22251020210670692
|
16/01/2024
|
SAYRI RAJARAM
|
1742007WL062563
|
SAYRI RAJARAM
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
SAYRIRAJARAM
|
(000000)
|
|
39
|
SENDHAWA
|
MP-42-007-009-001/119
(BAKTARIYA)
|
1742007009NRG22020920220910679
|
16/01/2024
|
HARSING RAMJYA
|
1742007WL0103470
|
HARSING RAMJYA
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
HARSINGRAMJYA
|
(000000)
|
|
40
|
SENDHAWA
|
MP-42-007-009-001/119
(BAKTARIYA)
|
1742007009NRG22020920220910680
|
16/01/2024
|
RUKHAMABAI HARSING
|
1742007WL0103470
|
RUKHAMABAI HARSING
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
RUKHAMABAIHARSING
|
(000000)
|
|
41
|
SENDHAWA
|
MP-42-007-009-001/119
(BAKTARIYA)
|
1742007009NRG22020920220910681
|
16/01/2024
|
SUBHASH
|
1742007WL0103470
|
SUBHASH
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
SUBHASH
|
(000000)
|
|
42
|
SENDHAWA
|
MP-42-007-009-001/156
(BAKTARIYA)
|
1742007009NRG22230620210346884
|
16/01/2024
|
EKALIBAI
|
1742007WL032675
|
EKALIBAI
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
EKALIBAI
|
(000000)
|
|
43
|
SENDHAWA
|
MP-42-007-009-001/156
(BAKTARIYA)
|
1742007009NRG22260620210360738
|
16/01/2024
|
EKALIBAI
|
1742007WL033842
|
EKALIBAI
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
EKALIBAI
|
(000000)
|
|
44
|
SENDHAWA
|
MP-42-007-009-001/156
(BAKTARIYA)
|
1742007009NRG22060720210404267
|
16/01/2024
|
EKALIBAI
|
1742007WL038486
|
EKALIBAI
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
EKALIBAI
|
(000000)
|
|
45
|
SENDHAWA
|
MP-42-007-009-001/175
(BAKTARIYA)
|
1742007009NRG22260620210360739
|
16/01/2024
|
RUKHAMA BAI EMA
|
1742007WL033842
|
RUKHAMA BAI EMA
|
00048
|
BKID0009902
|
1930
|
1930
|
Processed
|
12/04/2024
|
|
302038066
|
|
RUKHAMABAIEMA
|
(000000)
|
|
46
|
SENDHAWA
|
MP-42-007-009-001/20
(BAKTARIYA)
|
1742007009NRG22060920220910751
|
16/01/2024
|
JAPABAI
|
1742007WL0103476
|
JAPABAI
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
JAPABAI
|
(000000)
|
|
47
|
SENDHAWA
|
MP-42-007-009-001/20
(BAKTARIYA)
|
1742007009NRG22060920220910752
|
16/01/2024
|
jhina harsingh
|
1742007WL0103476
|
jhina harsingh
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
jhinaharsingh
|
(000000)
|
|
48
|
SENDHAWA
|
MP-42-007-009-001/46
(BAKTARIYA)
|
1742007009NRG22300620210378090
|
16/01/2024
|
MANGTAYA REVSING
|
1742007WL035580
|
MANGTAYA REVSING
|
00048
|
BKID0009902
|
579
|
579
|
Processed
|
12/04/2024
|
|
302038066
|
|
MANGTAYAREVSING
|
(000000)
|
|
49
|
SENDHAWA
|
MP-42-007-010-001/108
(BALKHAD)
|
1742007010NRG22281020210673029
|
16/01/2024
|
chenabai
|
1742007WL063056
|
chenabai
|
00048
|
BKID0009902
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
chenabai
|
(000000)
|
|
50
|
SENDHAWA
|
MP-42-007-010-001/170
(BALKHAD)
|
1742007010NRG22281020210673030
|
16/01/2024
|
shila malsingh
|
1742007WL063056
|
shila malsingh
|
00048
|
BKID0009902
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
51
|
SENDHAWA
|
MP-42-007-014-002/168
(BORLI)
|
1742007000NRG22300820220910338
|
16/01/2024
|
Kamali
|
1742007WL0103441
|
Kamali
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Kamali
|
(000000)
|
|
52
|
SENDHAWA
|
MP-42-007-014-002/168
(BORLI)
|
1742007000NRG22300820220910337
|
16/01/2024
|
Raymal Bhuwansingh
|
1742007WL0103441
|
Raymal Bhuwansingh
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
RaymalBhuwansingh
|
(000000)
|
|
53
|
SENDHAWA
|
MP-42-007-014-002/415
(BORLI)
|
1742007014NRG22230520220909794
|
16/01/2024
|
Shirubai Kutriya
|
1742007WL0103261
|
Shirubai Kutriya
|
00048
|
BKID0009902
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
54
|
SENDHAWA
|
MP-42-007-014-002/416
(BORLI)
|
1742007014NRG22230520220909795
|
16/01/2024
|
Kishan Gandas
|
1742007WL0103261
|
Kishan Gandas
|
00048
|
BKID0009902
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
55
|
SENDHAWA
|
MP-42-007-014-002/74
(BORLI)
|
1742007000NRG22300820220910342
|
16/01/2024
|
rumal raysingh
|
1742007WL0103441
|
rumal raysingh
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
rumalraysingh
|
(000000)
|
|
56
|
SENDHAWA
|
MP-42-007-014-002/74
(BORLI)
|
1742007000NRG22300820220910343
|
16/01/2024
|
Sabu
|
1742007WL0103441
|
Sabu
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Sabu
|
(000000)
|
|
57
|
SENDHAWA
|
MP-42-007-017-001/123
(CHIKHALI (SH.))
|
1742007017NRG22070720210411553
|
16/01/2024
|
Nagwa Tutiya
|
1742007WL039014
|
Nagwa Tutiya
|
00048
|
BKID0009902
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
NagwaTutiya
|
(000000)
|
|
58
|
SENDHAWA
|
MP-42-007-017-001/21
(CHIKHALI (SH.))
|
1742007017NRG22070720210411554
|
16/01/2024
|
Parsiya Tudiya
|
1742007WL039014
|
Parsiya Tudiya
|
00048
|
BKID0009902
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
ParsiyaTudiya
|
(000000)
|
|
59
|
SENDHAWA
|
MP-42-007-017-001/21
(CHIKHALI (SH.))
|
1742007000NRG22281020210672814
|
16/01/2024
|
Parsiya Tudiya
|
1742007WL062980
|
Parsiya Tudiya
|
00048
|
BKID0009902
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
60
|
SENDHAWA
|
MP-42-007-019-003/396
(CHIRMIRIYA)
|
1742007000NRG22281020210672816
|
16/01/2024
|
tuphanya radhu
|
1742007WL062981
|
tuphanya radhu
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
tuphanyaradhu
|
(000000)
|
|
61
|
SENDHAWA
|
MP-42-007-025-001/673
(DHAVLI)
|
1742007025NRG22221120210710536
|
16/01/2024
|
SURESH JAGAN
|
1742007WL071134
|
SURESH JAGAN
|
00048
|
BKID0009902
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
SURESHJAGAN
|
(000000)
|
|
62
|
SENDHAWA
|
MP-42-007-026-001/16
(DHAWADA(CHA))
|
1742007026NRG22281020210672822
|
16/01/2024
|
kalaribai
|
1742007WL062987
|
kalaribai
|
00048
|
BKID0009902
|
2702
|
2702
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
63
|
SENDHAWA
|
MP-42-007-038-001/187
(JAMLI)
|
1742007038NRG22251020210671180
|
16/01/2024
|
VANU
|
1742007WL062626
|
VANU
|
00048
|
BKID0009902
|
30
|
30
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
64
|
SENDHAWA
|
MP-42-007-039-001/116
(JAMNYA)
|
1742007039NRG22090920210575458
|
16/01/2024
|
dhiyansing
|
1742007WL054121
|
dhiyansing
|
00048
|
BKID0009902
|
965
|
965
|
Rejected
|
12/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
65
|
SENDHAWA
|
MP-42-007-040-001/46
(JAMPATI)
|
1742007040NRG22251020210670855
|
16/01/2024
|
Dfhh
|
1742007WL062584
|
Dfhh
|
00048
|
BKID0009902
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
Dfhh
|
(000000)
|
|
66
|
SENDHAWA
|
MP-42-007-040-001/46
(JAMPATI)
|
1742007040NRG22251020210670859
|
16/01/2024
|
Dghh
|
1742007WL062584
|
Dghh
|
00048
|
BKID0009902
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
Dghh
|
(000000)
|
|
67
|
SENDHAWA
|
MP-42-007-040-001/46
(JAMPATI)
|
1742007040NRG22251020210670856
|
16/01/2024
|
FghS
|
1742007WL062584
|
FghS
|
00048
|
BKID0009902
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
FghS
|
(000000)
|
|
68
|
SENDHAWA
|
MP-42-007-040-001/46
(JAMPATI)
|
1742007040NRG22251020210670858
|
16/01/2024
|
Xcvh
|
1742007WL062584
|
Xcvh
|
00048
|
BKID0009902
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
Xcvh
|
(000000)
|
|
69
|
SENDHAWA
|
MP-42-007-040-001/46
(JAMPATI)
|
1742007040NRG22251020210670857
|
16/01/2024
|
Xghh
|
1742007WL062584
|
Xghh
|
00048
|
BKID0009902
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
Xghh
|
(000000)
|
|
70
|
SENDHAWA
|
MP-42-007-043-001/115
(KADWAZIRA (F))
|
1742007103NRG22020920220910685
|
16/01/2024
|
kuvrsing kagdha
|
1742007WL0103471
|
kuvrsing kagdha
|
00048
|
BKID0009902
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
kuvrsingkagdha
|
(000000)
|
|
71
|
SENDHAWA
|
MP-42-007-052-001/121
(KHOKARI)
|
1742007052NRG22251020210670736
|
16/01/2024
|
Rajesh Magan
|
1742007WL062572
|
Rajesh Magan
|
00048
|
BKID0009902
|
15
|
15
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
72
|
SENDHAWA
|
MP-42-007-052-001/132
(KHOKARI)
|
1742007052NRG22251020210670737
|
16/01/2024
|
kesabai
|
1742007WL062572
|
kesabai
|
00048
|
BKID0009902
|
15
|
15
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
73
|
SENDHAWA
|
MP-42-007-052-001/147
(KHOKARI)
|
1742007052NRG22251020210670740
|
16/01/2024
|
surmal vangriya
|
1742007WL062572
|
surmal vangriya
|
00048
|
BKID0009902
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
surmalvangriya
|
(000000)
|
|
74
|
SENDHAWA
|
MP-42-007-052-001/200
(KHOKARI)
|
1742007052NRG22251020210670735
|
16/01/2024
|
jahli
|
1742007WL062572
|
jahli
|
00048
|
BKID0009902
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
jahli
|
(000000)
|
|
75
|
SENDHAWA
|
MP-42-007-052-001/224
(KHOKARI)
|
1742007052NRG22251020210670738
|
16/01/2024
|
Ravidas Kumarsing
|
1742007WL062572
|
Ravidas Kumarsing
|
00048
|
BKID0009902
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
RavidasKumarsing
|
(000000)
|
|
76
|
SENDHAWA
|
MP-42-007-052-001/232
(KHOKARI)
|
1742007052NRG22251020210670739
|
16/01/2024
|
khumsing
|
1742007WL062572
|
khumsing
|
00048
|
BKID0009902
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
khumsing
|
(000000)
|
|
77
|
SENDHAWA
|
MP-42-007-052-001/442
(KHOKARI)
|
1742007052NRG22251020210670734
|
16/01/2024
|
tarachand
|
1742007WL062572
|
tarachand
|
00048
|
BKID0009902
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
tarachand
|
(000000)
|
|
78
|
SENDHAWA
|
MP-42-007-052-001/73
(KHOKARI)
|
1742007052NRG22251020210670742
|
16/01/2024
|
khumsing
|
1742007WL062572
|
khumsing
|
00048
|
BKID0009902
|
80
|
80
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
79
|
SENDHAWA
|
MP-42-007-052-001/73
(KHOKARI)
|
1742007052NRG22251020210670741
|
16/01/2024
|
khumsing
|
1742007WL062572
|
khumsing
|
00048
|
BKID0009902
|
15
|
15
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
80
|
SENDHAWA
|
MP-42-007-058-002/10-A
(KUNDIYA)
|
1742007058NRG22120520220909648
|
16/01/2024
|
kashiram
|
1742007WL0103219
|
kashiram
|
00048
|
BKID0009902
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
81
|
SENDHAWA
|
MP-42-007-058-002/10-A
(KUNDIYA)
|
1742007058NRG22120520220909649
|
16/01/2024
|
kashiram
|
1742007WL0103219
|
kashiram
|
00048
|
BKID0009902
|
400
|
400
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
82
|
SENDHAWA
|
MP-42-007-058-002/10-A
(KUNDIYA)
|
1742007058NRG22120520220909653
|
16/01/2024
|
kashiram
|
1742007WL0103219
|
kashiram
|
00048
|
BKID0009902
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
83
|
SENDHAWA
|
MP-42-007-062-001/761
(MALWAN)
|
1742007000NRG22271020210672459
|
16/01/2024
|
tukaram
|
1742007WL062910
|
tukaram
|
00048
|
BKID0009902
|
772
|
772
|
Processed
|
12/04/2024
|
|
302038066
|
|
tukaram
|
(000000)
|
|
84
|
SENDHAWA
|
MP-42-007-065-001/303
(MOHANPADAWA)
|
1742007065NRG22100820210498284
|
16/01/2024
|
KASARIBAI
|
1742007WL047355
|
KASARIBAI
|
00048
|
BKID0009902
|
100
|
100
|
Processed
|
12/04/2024
|
|
302038066
|
|
KASARIBAI
|
(000000)
|
|
85
|
SENDHAWA
|
MP-42-007-065-001/401
(MOHANPADAWA)
|
1742007065NRG22100820210498282
|
16/01/2024
|
EKRAM
|
1742007WL047355
|
EKRAM
|
00048
|
BKID0009902
|
300
|
300
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
86
|
SENDHAWA
|
MP-42-007-065-001/401
(MOHANPADAWA)
|
1742007065NRG22100820210498283
|
16/01/2024
|
EKRAM
|
1742007WL047355
|
EKRAM
|
00048
|
BKID0009902
|
100
|
100
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
87
|
SENDHAWA
|
MP-42-007-065-001/409
(MOHANPADAWA)
|
1742007065NRG22100820210498281
|
16/01/2024
|
BayliChampala
|
1742007WL047355
|
BayliChampala
|
00048
|
BKID0009902
|
2316
|
2316
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
88
|
SENDHAWA
|
MP-42-007-073-001/243
(PISNAWAL)
|
1742007073NRG22080920210573778
|
16/01/2024
|
Fatu Rukhdya
|
1742007WL053880
|
Fatu Rukhdya
|
00048
|
BKID0009902
|
965
|
965
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
89
|
SENDHAWA
|
MP-42-007-073-001/543
(PISNAWAL)
|
1742007000NRG22080920210573850
|
16/01/2024
|
Chhagan
|
1742007WL053891
|
Chhagan
|
00048
|
BKID0009902
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Chhagan
|
(000000)
|
|
90
|
SENDHAWA
|
MP-42-007-082-003/35
(SONKHEDI)
|
1742007000NRG22281020210672820
|
16/01/2024
|
Parli bai pathan
|
1742007WL062985
|
Parli bai pathan
|
00048
|
BKID0009902
|
2316
|
2316
|
Processed
|
12/04/2024
|
|
302038066
|
|
Parlibaipathan
|
(000000)
|
|
91
|
SENDHAWA
|
MP-42-007-083-001/160
(SURANI)
|
1742007000NRG22281020210672821
|
16/01/2024
|
urapi
|
1742007WL062986
|
urapi
|
00048
|
BKID0009902
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
92
|
SENDHAWA
|
MP-42-007-090-001/39
(ZOPALI)
|
1742007090NRG22070820210496150
|
16/01/2024
|
Chhanna
|
1742007WL047114
|
Chhanna
|
00048
|
BKID0009902
|
900
|
900
|
Processed
|
12/04/2024
|
|
302038066
|
|
Chhanna
|
(000000)
|
|
93
|
SENDHAWA
|
MP-42-007-090-001/77
(ZOPALI)
|
1742007090NRG22070820210496154
|
16/01/2024
|
Rahdal bai
|
1742007WL047114
|
Rahdal bai
|
00048
|
BKID0009902
|
900
|
900
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
94
|
SENDHAWA
|
MP-42-007-090-001/79
(ZOPALI)
|
1742007090NRG22070820210496155
|
16/01/2024
|
Ramdash Narma
|
1742007WL047114
|
Ramdash Narma
|
00048
|
BKID0009902
|
900
|
900
|
Processed
|
12/04/2024
|
|
302038066
|
|
RamdashNarma
|
(000000)
|
|
95
|
SENDHAWA
|
MP-42-007-090-002/498
(ZOPALI)
|
1742007090NRG22070820210496152
|
16/01/2024
|
Esaram
|
1742007WL047114
|
Esaram
|
00048
|
BKID0009902
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Esaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62515
|
62515
|
|
|
|
|
|
|
|
|
96
|
SENDHAWA
|
MP-42-007-002-003/19
(AADNADI)
|
1742007002NRG22281020210673101
|
16/01/2024
|
Jalu ginchhya
|
1742007WL063065
|
Jalu ginchhya
|
00048
|
BKID0009914
|
2316
|
2316
|
Processed
|
12/04/2024
|
|
302038066
|
|
Jaluginchhya
|
(000000)
|
|
97
|
SENDHAWA
|
MP-42-007-007-001/80-A
(BADIYAPANI)
|
1742007093NRG22070820210496086
|
16/01/2024
|
Mukesh Chatarsingh
|
1742007WL047087
|
Mukesh Chatarsingh
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
MukeshChatarsingh
|
(000000)
|
|
98
|
SENDHAWA
|
MP-42-007-007-002/171
(BADIYAPANI)
|
1742007007NRG22030720210392203
|
16/01/2024
|
bhimsing bhika
|
1742007WL036998
|
bhimsing bhika
|
00048
|
BKID0009914
|
60
|
60
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhimsingbhika
|
(000000)
|
|
99
|
SENDHAWA
|
MP-42-007-016-001/97
(CHIKHALI (B))
|
1742007016NRG22310820210544303
|
16/01/2024
|
bhayala surata
|
1742007WL050943
|
bhayala surata
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhayalasurata
|
(000000)
|
|
100
|
SENDHAWA
|
MP-42-007-018-001/48
(CHILARIYA)
|
1742007000NRG22080920210573844
|
16/01/2024
|
jagan sutar
|
1742007WL053887
|
jagan sutar
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
jagansutar
|
(000000)
|
|
101
|
SENDHAWA
|
MP-42-007-018-002/22
(CHILARIYA)
|
1742007095NRG22300820220910428
|
16/01/2024
|
Ratan Jama
|
1742007WL0103448
|
Ratan Jama
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
RatanJama
|
(000000)
|
|
102
|
SENDHAWA
|
MP-42-007-018-002/237
(CHILARIYA)
|
1742007095NRG22300820220910429
|
16/01/2024
|
ramesh
|
1742007WL0103448
|
ramesh
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
ramesh
|
(000000)
|
|
103
|
SENDHAWA
|
MP-42-007-018-002/34
(CHILARIYA)
|
1742007095NRG22300820220910430
|
16/01/2024
|
sewa
|
1742007WL0103448
|
sewa
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
sewa
|
(000000)
|
|
104
|
SENDHAWA
|
MP-42-007-018-002/37
(CHILARIYA)
|
1742007095NRG22140920220911848
|
16/01/2024
|
kashiram
|
1742007WL0103509
|
kashiram
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
kashiram
|
(000000)
|
|
105
|
SENDHAWA
|
MP-42-007-018-002/50
(CHILARIYA)
|
1742007095NRG22300820220910431
|
16/01/2024
|
Karibai Bhuna
|
1742007WL0103448
|
Karibai Bhuna
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
KaribaiBhuna
|
(000000)
|
|
106
|
SENDHAWA
|
MP-42-007-018-002/55
(CHILARIYA)
|
1742007095NRG22300820220910432
|
16/01/2024
|
jambai
|
1742007WL0103448
|
jambai
|
00048
|
BKID0009914
|
579
|
579
|
Processed
|
12/04/2024
|
|
302038066
|
|
jambai
|
(000000)
|
|
107
|
SENDHAWA
|
MP-42-007-018-002/83
(CHILARIYA)
|
1742007095NRG22300820220910433
|
16/01/2024
|
Beram Gukshya
|
1742007WL0103448
|
Beram Gukshya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
BeramGukshya
|
(000000)
|
|
108
|
SENDHAWA
|
MP-42-007-018-002/83
(CHILARIYA)
|
1742007095NRG22300820220910434
|
16/01/2024
|
Beram Gukshya
|
1742007WL0103448
|
Beram Gukshya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
BeramGukshya
|
(000000)
|
|
109
|
SENDHAWA
|
MP-42-007-018-002/85
(CHILARIYA)
|
1742007095NRG22300820220910435
|
16/01/2024
|
ginu darji
|
1742007WL0103448
|
ginu darji
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
ginudarji
|
(000000)
|
|
110
|
SENDHAWA
|
MP-42-007-018-002/9
(CHILARIYA)
|
1742007095NRG22300820220910436
|
16/01/2024
|
karovti
|
1742007WL0103448
|
karovti
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
karovti
|
(000000)
|
|
111
|
SENDHAWA
|
MP-42-007-018-003/10
(CHILARIYA)
|
1742007095NRG22300820220910437
|
16/01/2024
|
Gacchi madhya
|
1742007WL0103448
|
Gacchi madhya
|
00048
|
BKID0009914
|
579
|
579
|
Processed
|
12/04/2024
|
|
302038066
|
|
Gacchimadhya
|
(000000)
|
|
112
|
SENDHAWA
|
MP-42-007-018-003/106
(CHILARIYA)
|
1742007095NRG22300820220910438
|
16/01/2024
|
Dhudhsiya Nahala
|
1742007WL0103448
|
Dhudhsiya Nahala
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
DhudhsiyaNahala
|
(000000)
|
|
113
|
SENDHAWA
|
MP-42-007-018-003/106
(CHILARIYA)
|
1742007095NRG22090920210575394
|
16/01/2024
|
Dhudhsiya Nahala
|
1742007WL054114
|
Dhudhsiya Nahala
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
DhudhsiyaNahala
|
(000000)
|
|
114
|
SENDHAWA
|
MP-42-007-018-003/106
(CHILARIYA)
|
1742007000NRG22201020210667401
|
16/01/2024
|
Dhudhsiya Nahala
|
1742007WL061966
|
Dhudhsiya Nahala
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
DhudhsiyaNahala
|
(000000)
|
|
115
|
SENDHAWA
|
MP-42-007-018-003/114
(CHILARIYA)
|
1742007095NRG22300820220910439
|
16/01/2024
|
Ramdas
|
1742007WL0103448
|
Ramdas
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ramdas
|
(000000)
|
|
116
|
SENDHAWA
|
MP-42-007-018-003/116
(CHILARIYA)
|
1742007095NRG22300820220910440
|
16/01/2024
|
suklal kasariya
|
1742007WL0103448
|
suklal kasariya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
suklalkasariya
|
(000000)
|
|
117
|
SENDHAWA
|
MP-42-007-018-003/118
(CHILARIYA)
|
1742007095NRG22300820220910441
|
16/01/2024
|
baliram
|
1742007WL0103448
|
baliram
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
baliram
|
(000000)
|
|
118
|
SENDHAWA
|
MP-42-007-018-003/22
(CHILARIYA)
|
1742007095NRG22300820220910444
|
16/01/2024
|
anta ralji
|
1742007WL0103448
|
anta ralji
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
antaralji
|
(000000)
|
|
119
|
SENDHAWA
|
MP-42-007-018-003/22
(CHILARIYA)
|
1742007095NRG22300820220910443
|
16/01/2024
|
delip
|
1742007WL0103448
|
delip
|
00048
|
BKID0009914
|
579
|
579
|
Processed
|
12/04/2024
|
|
302038066
|
|
delip
|
(000000)
|
|
120
|
SENDHAWA
|
MP-42-007-018-003/23
(CHILARIYA)
|
1742007095NRG22300820220910445
|
16/01/2024
|
batya salim
|
1742007WL0103448
|
batya salim
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
batyasalim
|
(000000)
|
|
121
|
SENDHAWA
|
MP-42-007-018-003/23
(CHILARIYA)
|
1742007095NRG22300820220910446
|
16/01/2024
|
salim anta
|
1742007WL0103448
|
salim anta
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
salimanta
|
(000000)
|
|
122
|
SENDHAWA
|
MP-42-007-018-003/24
(CHILARIYA)
|
1742007095NRG22300820220910447
|
16/01/2024
|
Dharamsingh Kasariya
|
1742007WL0103448
|
Dharamsingh Kasariya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
DharamsinghKasariya
|
(000000)
|
|
123
|
SENDHAWA
|
MP-42-007-018-003/25
(CHILARIYA)
|
1742007095NRG22300820220910448
|
16/01/2024
|
gaju Bhayda
|
1742007WL0103448
|
gaju Bhayda
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
gajuBhayda
|
(000000)
|
|
124
|
SENDHAWA
|
MP-42-007-018-003/26
(CHILARIYA)
|
1742007095NRG22300820220910449
|
16/01/2024
|
subaram madhya
|
1742007WL0103448
|
subaram madhya
|
00048
|
BKID0009914
|
579
|
579
|
Processed
|
12/04/2024
|
|
302038066
|
|
subarammadhya
|
(000000)
|
|
125
|
SENDHAWA
|
MP-42-007-018-003/28
(CHILARIYA)
|
1742007095NRG22140920220911849
|
16/01/2024
|
haslebai kasariya
|
1742007WL0103510
|
haslebai kasariya
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
haslebaikasariya
|
(000000)
|
|
126
|
SENDHAWA
|
MP-42-007-018-003/64
(CHILARIYA)
|
1742007095NRG22310820220910656
|
16/01/2024
|
eralya
|
1742007WL0103466
|
eralya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
eralya
|
(000000)
|
|
127
|
SENDHAWA
|
MP-42-007-018-003/89
(CHILARIYA)
|
1742007095NRG22300820220910450
|
16/01/2024
|
Dadiram Bhaya
|
1742007WL0103448
|
Dadiram Bhaya
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
DadiramBhaya
|
(000000)
|
|
128
|
SENDHAWA
|
MP-42-007-018-003/93
(CHILARIYA)
|
1742007095NRG22300820220910451
|
16/01/2024
|
bhaya
|
1742007WL0103448
|
bhaya
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhaya
|
(000000)
|
|
129
|
SENDHAWA
|
MP-42-007-018-003/96
(CHILARIYA)
|
1742007095NRG22300820220910452
|
16/01/2024
|
Khiyal Tersingh
|
1742007WL0103448
|
Khiyal Tersingh
|
00048
|
BKID0009914
|
579
|
579
|
Processed
|
12/04/2024
|
|
302038066
|
|
KhiyalTersingh
|
(000000)
|
|
130
|
SENDHAWA
|
MP-42-007-018-004/33
(CHILARIYA)
|
1742007095NRG22300820220910455
|
16/01/2024
|
varabai
|
1742007WL0103448
|
varabai
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
varabai
|
(000000)
|
|
131
|
SENDHAWA
|
MP-42-007-018-004/9
(CHILARIYA)
|
1742007095NRG22300820220910458
|
16/01/2024
|
Bavjiya Onkar
|
1742007WL0103448
|
Bavjiya Onkar
|
00048
|
BKID0009914
|
965
|
965
|
Processed
|
12/04/2024
|
|
302038066
|
|
BavjiyaOnkar
|
(000000)
|
|
132
|
SENDHAWA
|
MP-42-007-019-001/85
(CHIRMIRIYA)
|
1742007019NRG22281020210672994
|
16/01/2024
|
sitaram kalsingh
|
1742007WL063033
|
sitaram kalsingh
|
00048
|
BKID0009914
|
700
|
700
|
Processed
|
12/04/2024
|
|
302038066
|
|
sitaramkalsingh
|
(000000)
|
|
133
|
SENDHAWA
|
MP-42-007-019-001/85
(CHIRMIRIYA)
|
1742007019NRG22281020210672993
|
16/01/2024
|
sitaram kalsingh
|
1742007WL063033
|
sitaram kalsingh
|
00048
|
BKID0009914
|
350
|
350
|
Processed
|
12/04/2024
|
|
302038066
|
|
sitaramkalsingh
|
(000000)
|
|
134
|
SENDHAWA
|
MP-42-007-019-002/294-B
(CHIRMIRIYA)
|
1742007097NRG22300820220910512
|
16/01/2024
|
Hirlal gildar
|
1742007WL0103450
|
Hirlal gildar
|
00048
|
BKID0009914
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
Hirlalgildar
|
(000000)
|
|
135
|
SENDHAWA
|
MP-42-007-019-002/4
(CHIRMIRIYA)
|
1742007097NRG22300820220910518
|
16/01/2024
|
sitaram bhayla
|
1742007WL0103450
|
sitaram bhayla
|
00048
|
BKID0009914
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
sitarambhayla
|
(000000)
|
|
136
|
SENDHAWA
|
MP-42-007-019-003/396
(CHIRMIRIYA)
|
1742007096NRG22191120210706472
|
16/01/2024
|
tuphanya radhu
|
1742007WL070192
|
tuphanya radhu
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
tuphanyaradhu
|
(000000)
|
|
137
|
SENDHAWA
|
MP-42-007-019-003/976-B
(CHIRMIRIYA)
|
1742007096NRG22191120210706471
|
16/01/2024
|
premsing maniyaa
|
1742007WL070192
|
premsing maniyaa
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
premsingmaniyaa
|
(000000)
|
|
138
|
SENDHAWA
|
MP-42-007-021-001/100
(DEVLI)
|
1742007000NRG22261020210671353
|
16/01/2024
|
Reva
|
1742007WL062653
|
Reva
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
Reva
|
(000000)
|
|
139
|
SENDHAWA
|
MP-42-007-021-001/110
(DEVLI)
|
1742007000NRG22300820220910373
|
16/01/2024
|
Gildar Bajariya
|
1742007WL0103446
|
Gildar Bajariya
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
GildarBajariya
|
(000000)
|
|
140
|
SENDHAWA
|
MP-42-007-021-001/116
(DEVLI)
|
1742007000NRG22300820220910378
|
16/01/2024
|
ramlibai ramsing
|
1742007WL0103446
|
ramlibai ramsing
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
ramlibairamsing
|
(000000)
|
|
141
|
SENDHAWA
|
MP-42-007-021-001/116
(DEVLI)
|
1742007000NRG22300820220910377
|
16/01/2024
|
ramsing pratap
|
1742007WL0103446
|
ramsing pratap
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
ramsingpratap
|
(000000)
|
|
142
|
SENDHAWA
|
MP-42-007-021-001/123
(DEVLI)
|
1742007000NRG22300820220910379
|
16/01/2024
|
ravji khetiya
|
1742007WL0103446
|
ravji khetiya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
ravjikhetiya
|
(000000)
|
|
143
|
SENDHAWA
|
MP-42-007-021-001/127
(DEVLI)
|
1742007000NRG22300820220910381
|
16/01/2024
|
Raju bhuvan
|
1742007WL0103446
|
Raju bhuvan
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
Rajubhuvan
|
(000000)
|
|
144
|
SENDHAWA
|
MP-42-007-021-001/127
(DEVLI)
|
1742007000NRG22300820220910382
|
16/01/2024
|
Rashimebai raju
|
1742007WL0103446
|
Rashimebai raju
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
Rashimebairaju
|
(000000)
|
|
145
|
SENDHAWA
|
MP-42-007-021-001/127-A
(DEVLI)
|
1742007000NRG22300820220910383
|
16/01/2024
|
kalya
|
1742007WL0103446
|
kalya
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
kalya
|
(000000)
|
|
146
|
SENDHAWA
|
MP-42-007-021-001/127-A
(DEVLI)
|
1742007000NRG22300820220910384
|
16/01/2024
|
kavita
|
1742007WL0103446
|
kavita
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
kavita
|
(000000)
|
|
147
|
SENDHAWA
|
MP-42-007-021-001/127-B
(DEVLI)
|
1742007000NRG22300820220910385
|
16/01/2024
|
bhayla
|
1742007WL0103446
|
bhayla
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhayla
|
(000000)
|
|
148
|
SENDHAWA
|
MP-42-007-021-001/127-B
(DEVLI)
|
1742007000NRG22300820220910386
|
16/01/2024
|
sunita
|
1742007WL0103446
|
sunita
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
sunita
|
(000000)
|
|
149
|
SENDHAWA
|
MP-42-007-021-001/129
(DEVLI)
|
1742007000NRG22300820220910388
|
16/01/2024
|
gajibai
|
1742007WL0103446
|
gajibai
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
gajibai
|
(000000)
|
|
150
|
SENDHAWA
|
MP-42-007-021-001/129
(DEVLI)
|
1742007000NRG22300820220910387
|
16/01/2024
|
gansing
|
1742007WL0103446
|
gansing
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
gansing
|
(000000)
|
|
151
|
SENDHAWA
|
MP-42-007-021-001/143-A
(DEVLI)
|
1742007000NRG22300820220910391
|
16/01/2024
|
Baylibai
|
1742007WL0103446
|
Baylibai
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
Baylibai
|
(000000)
|
|
152
|
SENDHAWA
|
MP-42-007-021-001/143-A
(DEVLI)
|
1742007000NRG22300820220910390
|
16/01/2024
|
Munna
|
1742007WL0103446
|
Munna
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
Munna
|
(000000)
|
|
153
|
SENDHAWA
|
MP-42-007-021-001/162
(DEVLI)
|
1742007000NRG22300820220910393
|
16/01/2024
|
pinjaribai sahebrav
|
1742007WL0103446
|
pinjaribai sahebrav
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
pinjaribaisahebrav
|
(000000)
|
|
154
|
SENDHAWA
|
MP-42-007-021-001/162
(DEVLI)
|
1742007000NRG22300820220910392
|
16/01/2024
|
sahebrav soma
|
1742007WL0103446
|
sahebrav soma
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
sahebravsoma
|
(000000)
|
|
155
|
SENDHAWA
|
MP-42-007-021-001/183
(DEVLI)
|
1742007000NRG22300820220910394
|
16/01/2024
|
gina
|
1742007WL0103446
|
gina
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
gina
|
(000000)
|
|
156
|
SENDHAWA
|
MP-42-007-021-001/183
(DEVLI)
|
1742007000NRG22300820220910395
|
16/01/2024
|
santubai
|
1742007WL0103446
|
santubai
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
santubai
|
(000000)
|
|
157
|
SENDHAWA
|
MP-42-007-021-001/208
(DEVLI)
|
1742007000NRG22300820220910399
|
16/01/2024
|
Relsing Surta
|
1742007WL0103446
|
Relsing Surta
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
RelsingSurta
|
(000000)
|
|
158
|
SENDHAWA
|
MP-42-007-021-001/208
(DEVLI)
|
1742007000NRG22300820220910398
|
16/01/2024
|
Relsing Surta
|
1742007WL0103446
|
Relsing Surta
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
RelsingSurta
|
(000000)
|
|
159
|
SENDHAWA
|
MP-42-007-021-001/221-A
(DEVLI)
|
1742007000NRG22300820220910403
|
16/01/2024
|
puntibai
|
1742007WL0103446
|
puntibai
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
puntibai
|
(000000)
|
|
160
|
SENDHAWA
|
MP-42-007-021-001/241
(DEVLI)
|
1742007000NRG22300820220910405
|
16/01/2024
|
dhansing hardas
|
1742007WL0103446
|
dhansing hardas
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
dhansinghardas
|
(000000)
|
|
161
|
SENDHAWA
|
MP-42-007-021-001/241
(DEVLI)
|
1742007000NRG22300820220910404
|
16/01/2024
|
hardas fadiya
|
1742007WL0103446
|
hardas fadiya
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
hardasfadiya
|
(000000)
|
|
162
|
SENDHAWA
|
MP-42-007-021-001/268
(DEVLI)
|
1742007000NRG22300820220910407
|
16/01/2024
|
fulkibai
|
1742007WL0103446
|
fulkibai
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
fulkibai
|
(000000)
|
|
163
|
SENDHAWA
|
MP-42-007-021-001/277
(DEVLI)
|
1742007021NRG22251020210671093
|
16/01/2024
|
Nikhashya Arjun
|
1742007WL062617
|
Nikhashya Arjun
|
00048
|
BKID0009914
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
164
|
SENDHAWA
|
MP-42-007-021-001/286-A
(DEVLI)
|
1742007000NRG22300820220910410
|
16/01/2024
|
latabai
|
1742007WL0103446
|
latabai
|
00048
|
BKID0009914
|
193
|
193
|
Processed
|
12/04/2024
|
|
302038066
|
|
latabai
|
(000000)
|
|
165
|
SENDHAWA
|
MP-42-007-021-001/286-B
(DEVLI)
|
1742007000NRG22300820220910411
|
16/01/2024
|
Nirmlabai
|
1742007WL0103446
|
Nirmlabai
|
00048
|
BKID0009914
|
193
|
193
|
Processed
|
12/04/2024
|
|
302038066
|
|
Nirmlabai
|
(000000)
|
|
166
|
SENDHAWA
|
MP-42-007-021-001/307
(DEVLI)
|
1742007000NRG22300820220910412
|
16/01/2024
|
mahriya amda
|
1742007WL0103446
|
mahriya amda
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
mahriyaamda
|
(000000)
|
|
167
|
SENDHAWA
|
MP-42-007-021-001/41
(DEVLI)
|
1742007000NRG22300820220910415
|
16/01/2024
|
damu
|
1742007WL0103446
|
damu
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
damu
|
(000000)
|
|
168
|
SENDHAWA
|
MP-42-007-021-001/41
(DEVLI)
|
1742007000NRG22300820220910416
|
16/01/2024
|
sanubai
|
1742007WL0103446
|
sanubai
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
sanubai
|
(000000)
|
|
169
|
SENDHAWA
|
MP-42-007-021-003/1
(DEVLI)
|
1742007021NRG22231020210669854
|
16/01/2024
|
surpal gutiya
|
1742007WL062367
|
surpal gutiya
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
surpalgutiya
|
(000000)
|
|
170
|
SENDHAWA
|
MP-42-007-021-003/28
(DEVLI)
|
1742007021NRG22251020210670950
|
16/01/2024
|
Sevntibai
|
1742007WL062596
|
Sevntibai
|
00048
|
BKID0009914
|
140
|
140
|
Processed
|
12/04/2024
|
|
302038066
|
|
Sevntibai
|
(000000)
|
|
171
|
SENDHAWA
|
MP-42-007-027-001/244
(DHAWDA (DHA.))
|
1742007027NRG22030720210393538
|
16/01/2024
|
chami
|
1742007WL037143
|
chami
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302038066
|
|
chami
|
(000000)
|
|
172
|
SENDHAWA
|
MP-42-007-028-001/240
(DHAWDI)
|
1742007028NRG22181120210703566
|
16/01/2024
|
bhurelal
|
1742007WL069723
|
bhurelal
|
00048
|
BKID0009914
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
173
|
SENDHAWA
|
MP-42-007-029-002/64
(DOKLYAPANI)
|
1742007029NRG22191120210705735
|
16/01/2024
|
rambai Gitaram
|
1742007WL070051
|
rambai Gitaram
|
00048
|
BKID0009914
|
42
|
42
|
Processed
|
12/04/2024
|
|
302038066
|
|
rambaiGitaram
|
(000000)
|
|
174
|
SENDHAWA
|
MP-42-007-031-001/199
(DUGANI)
|
1742007031NRG22090920210575641
|
16/01/2024
|
Barka Balji
|
1742007WL054132
|
Barka Balji
|
00048
|
BKID0009914
|
772
|
772
|
Processed
|
12/04/2024
|
|
302038066
|
|
BarkaBalji
|
(000000)
|
|
175
|
SENDHAWA
|
MP-42-007-031-001/199
(DUGANI)
|
1742007031NRG22090920210575640
|
16/01/2024
|
Barka Balji
|
1742007WL054132
|
Barka Balji
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
BarkaBalji
|
(000000)
|
|
176
|
SENDHAWA
|
MP-42-007-031-001/291
(DUGANI)
|
1742007031NRG22281020210672845
|
16/01/2024
|
Onkar Choudhari
|
1742007WL062994
|
Onkar Choudhari
|
00048
|
BKID0009914
|
772
|
772
|
Processed
|
12/04/2024
|
|
302038066
|
|
OnkarChoudhari
|
(000000)
|
|
177
|
SENDHAWA
|
MP-42-007-031-001/291
(DUGANI)
|
1742007031NRG22130720210435541
|
16/01/2024
|
Onkar Choudhari
|
1742007WL041277
|
Onkar Choudhari
|
00048
|
BKID0009914
|
581
|
581
|
Processed
|
12/04/2024
|
|
302038066
|
|
OnkarChoudhari
|
(000000)
|
|
178
|
SENDHAWA
|
MP-42-007-031-001/291
(DUGANI)
|
1742007031NRG22130720210435542
|
16/01/2024
|
Onkar Choudhari
|
1742007WL041277
|
Onkar Choudhari
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
OnkarChoudhari
|
(000000)
|
|
179
|
SENDHAWA
|
MP-42-007-031-001/291-B
(DUGANI)
|
1742007031NRG22090920210575786
|
16/01/2024
|
Jaymal Onkar
|
1742007WL054165
|
Jaymal Onkar
|
00048
|
BKID0009914
|
581
|
581
|
Processed
|
12/04/2024
|
|
302038066
|
|
JaymalOnkar
|
(000000)
|
|
180
|
SENDHAWA
|
MP-42-007-033-001/361
(GHEGAON)
|
1742007033NRG22281020210673012
|
16/01/2024
|
Chaya bai
|
1742007WL063046
|
Chaya bai
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Chayabai
|
(000000)
|
|
181
|
SENDHAWA
|
MP-42-007-049-001/36
(KERMLA)
|
1742007000NRG22261020210671539
|
16/01/2024
|
Satilal Raysing
|
1742007WL062695
|
Satilal Raysing
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
SatilalRaysing
|
(000000)
|
|
182
|
SENDHAWA
|
MP-42-007-049-001/558
(KERMLA)
|
1742007000NRG22261020210671540
|
16/01/2024
|
ANIL SHIVA
|
1742007WL062695
|
ANIL SHIVA
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
ANILSHIVA
|
(000000)
|
|
183
|
SENDHAWA
|
MP-42-007-050-001/105
(KHAPADA)
|
1742007106NRG22251020210670757
|
16/01/2024
|
Rajaram Virji
|
1742007WL062574
|
Rajaram Virji
|
00048
|
BKID0009914
|
240
|
240
|
Processed
|
12/04/2024
|
|
302038066
|
|
RajaramVirji
|
(000000)
|
|
184
|
SENDHAWA
|
MP-42-007-050-001/105
(KHAPADA)
|
1742007106NRG22251020210670766
|
16/01/2024
|
Rajaram Virji
|
1742007WL062574
|
Rajaram Virji
|
00048
|
BKID0009914
|
450
|
450
|
Processed
|
12/04/2024
|
|
302038066
|
|
RajaramVirji
|
(000000)
|
|
185
|
SENDHAWA
|
MP-42-007-050-001/134
(KHAPADA)
|
1742007106NRG22251020210670767
|
16/01/2024
|
shikariya hajriya
|
1742007WL062574
|
shikariya hajriya
|
00048
|
BKID0009914
|
450
|
450
|
Processed
|
12/04/2024
|
|
302038066
|
|
shikariyahajriya
|
(000000)
|
|
186
|
SENDHAWA
|
MP-42-007-050-001/134
(KHAPADA)
|
1742007106NRG22251020210670758
|
16/01/2024
|
shikariya hajriya
|
1742007WL062574
|
shikariya hajriya
|
00048
|
BKID0009914
|
240
|
240
|
Processed
|
12/04/2024
|
|
302038066
|
|
shikariyahajriya
|
(000000)
|
|
187
|
SENDHAWA
|
MP-42-007-050-001/141
(KHAPADA)
|
1742007106NRG22251020210670759
|
16/01/2024
|
Shobharam Virji
|
1742007WL062574
|
Shobharam Virji
|
00048
|
BKID0009914
|
240
|
240
|
Processed
|
12/04/2024
|
|
302038066
|
|
ShobharamVirji
|
(000000)
|
|
188
|
SENDHAWA
|
MP-42-007-050-001/141
(KHAPADA)
|
1742007106NRG22251020210670762
|
16/01/2024
|
Shobharam Virji
|
1742007WL062574
|
Shobharam Virji
|
00048
|
BKID0009914
|
480
|
480
|
Processed
|
12/04/2024
|
|
302038066
|
|
ShobharamVirji
|
(000000)
|
|
189
|
SENDHAWA
|
MP-42-007-050-001/141
(KHAPADA)
|
1742007106NRG22251020210670765
|
16/01/2024
|
Shobharam Virji
|
1742007WL062574
|
Shobharam Virji
|
00048
|
BKID0009914
|
450
|
450
|
Processed
|
12/04/2024
|
|
302038066
|
|
ShobharamVirji
|
(000000)
|
|
190
|
SENDHAWA
|
MP-42-007-050-001/157
(KHAPADA)
|
1742007106NRG22251020210670763
|
16/01/2024
|
ishni
|
1742007WL062574
|
ishni
|
00048
|
BKID0009914
|
450
|
450
|
Processed
|
12/04/2024
|
|
302038066
|
|
ishni
|
(000000)
|
|
191
|
SENDHAWA
|
MP-42-007-050-001/159
(KHAPADA)
|
1742007106NRG22251020210670756
|
16/01/2024
|
Sinya Tetiya
|
1742007WL062574
|
Sinya Tetiya
|
00048
|
BKID0009914
|
600
|
600
|
Processed
|
12/04/2024
|
|
302038066
|
|
SinyaTetiya
|
(000000)
|
|
192
|
SENDHAWA
|
MP-42-007-050-001/188
(KHAPADA)
|
1742007106NRG22251020210670760
|
16/01/2024
|
rupsing
|
1742007WL062574
|
rupsing
|
00048
|
BKID0009914
|
240
|
240
|
Processed
|
12/04/2024
|
|
302038066
|
|
rupsing
|
(000000)
|
|
193
|
SENDHAWA
|
MP-42-007-050-001/188
(KHAPADA)
|
1742007106NRG22251020210670761
|
16/01/2024
|
rupsing
|
1742007WL062574
|
rupsing
|
00048
|
BKID0009914
|
480
|
480
|
Processed
|
12/04/2024
|
|
302038066
|
|
rupsing
|
(000000)
|
|
194
|
SENDHAWA
|
MP-42-007-050-001/188
(KHAPADA)
|
1742007106NRG22251020210670764
|
16/01/2024
|
rupsing
|
1742007WL062574
|
rupsing
|
00048
|
BKID0009914
|
450
|
450
|
Processed
|
12/04/2024
|
|
302038066
|
|
rupsing
|
(000000)
|
|
195
|
SENDHAWA
|
MP-42-007-052-001/104
(KHOKARI)
|
1742007052NRG22281020210673016
|
16/01/2024
|
sunil kahariya
|
1742007WL063048
|
sunil kahariya
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
12/04/2024
|
|
302038066
|
|
sunilkahariya
|
(000000)
|
|
196
|
SENDHAWA
|
MP-42-007-052-001/206-B
(KHOKARI)
|
1742007052NRG22300820220910417
|
16/01/2024
|
Kusami Bai Adhar
|
1742007WL0103447
|
Kusami Bai Adhar
|
00048
|
BKID0009914
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
KusamiBaiAdhar
|
(000000)
|
|
197
|
SENDHAWA
|
MP-42-007-052-001/252
(KHOKARI)
|
1742007052NRG22300820220910419
|
16/01/2024
|
meera
|
1742007WL0103447
|
meera
|
00048
|
BKID0009914
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
meera
|
(000000)
|
|
198
|
SENDHAWA
|
MP-42-007-052-001/291
(KHOKARI)
|
1742007052NRG22300820220910420
|
16/01/2024
|
babita
|
1742007WL0103447
|
babita
|
00048
|
BKID0009914
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
babita
|
(000000)
|
|
199
|
SENDHAWA
|
MP-42-007-052-001/298
(KHOKARI)
|
1742007052NRG22300820220910421
|
16/01/2024
|
meera
|
1742007WL0103447
|
meera
|
00048
|
BKID0009914
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
meera
|
(000000)
|
|
200
|
SENDHAWA
|
MP-42-007-052-001/299
(KHOKARI)
|
1742007052NRG22300820220910422
|
16/01/2024
|
bayli
|
1742007WL0103447
|
bayli
|
00048
|
BKID0009914
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
bayli
|
(000000)
|
|
201
|
SENDHAWA
|
MP-42-007-052-001/301
(KHOKARI)
|
1742007052NRG22300820220910423
|
16/01/2024
|
kesiram
|
1742007WL0103447
|
kesiram
|
00048
|
BKID0009914
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
kesiram
|
(000000)
|
|
202
|
SENDHAWA
|
MP-42-007-052-001/307
(KHOKARI)
|
1742007052NRG22300820220910424
|
16/01/2024
|
Siyadi Bai Dhaniram
|
1742007WL0103447
|
Siyadi Bai Dhaniram
|
00048
|
BKID0009914
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
SiyadiBaiDhaniram
|
(000000)
|
|
203
|
SENDHAWA
|
MP-42-007-052-001/308
(KHOKARI)
|
1742007052NRG22300820220910425
|
16/01/2024
|
Lal Bai Raju
|
1742007WL0103447
|
Lal Bai Raju
|
00048
|
BKID0009914
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
LalBaiRaju
|
(000000)
|
|
204
|
SENDHAWA
|
MP-42-007-052-001/313
(KHOKARI)
|
1742007052NRG22300820220910427
|
16/01/2024
|
Kamali Bai Shikariya
|
1742007WL0103447
|
Kamali Bai Shikariya
|
00048
|
BKID0009914
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
KamaliBaiShikariya
|
(000000)
|
|
205
|
SENDHAWA
|
MP-42-007-055-001/106
(KOLKI)
|
1742007000NRG22251020210670877
|
16/01/2024
|
Lilabai
|
1742007WL062588
|
Lilabai
|
00048
|
BKID0009914
|
2316
|
2316
|
Processed
|
12/04/2024
|
|
302038066
|
|
Lilabai
|
(000000)
|
|
206
|
SENDHAWA
|
MP-42-007-055-001/182
(KOLKI)
|
1742007000NRG22251020210670878
|
16/01/2024
|
Sayna
|
1742007WL062588
|
Sayna
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Sayna
|
(000000)
|
|
207
|
SENDHAWA
|
MP-42-007-055-001/182
(KOLKI)
|
1742007055NRG22251020210670871
|
16/01/2024
|
Sayna
|
1742007WL062587
|
Sayna
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Sayna
|
(000000)
|
|
208
|
SENDHAWA
|
MP-42-007-055-001/199
(KOLKI)
|
1742007055NRG22251020210670868
|
16/01/2024
|
Kalya Khajan
|
1742007WL062587
|
Kalya Khajan
|
00048
|
BKID0009914
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
209
|
SENDHAWA
|
MP-42-007-055-001/203
(KOLKI)
|
1742007055NRG22251020210670869
|
16/01/2024
|
Biyan Kulya
|
1742007WL062587
|
Biyan Kulya
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
BiyanKulya
|
(000000)
|
|
210
|
SENDHAWA
|
MP-42-007-055-001/237
(KOLKI)
|
1742007055NRG22251020210670870
|
16/01/2024
|
jurmibaii
|
1742007WL062587
|
jurmibaii
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
jurmibaii
|
(000000)
|
|
211
|
SENDHAWA
|
MP-42-007-055-001/3
(KOLKI)
|
1742007055NRG22251020210670867
|
16/01/2024
|
ekram
|
1742007WL062587
|
ekram
|
00048
|
BKID0009914
|
2316
|
2316
|
Processed
|
12/04/2024
|
|
302038066
|
|
ekram
|
(000000)
|
|
212
|
SENDHAWA
|
MP-42-007-062-001/697-A
(MALWAN)
|
1742007000NRG22271020210672461
|
16/01/2024
|
karu magan
|
1742007WL062910
|
karu magan
|
00048
|
BKID0009914
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
karumagan
|
(000000)
|
|
213
|
SENDHAWA
|
MP-42-007-062-001/697-A
(MALWAN)
|
1742007000NRG22271020210672460
|
16/01/2024
|
karu magan
|
1742007WL062910
|
karu magan
|
00048
|
BKID0009914
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
karumagan
|
(000000)
|
|
214
|
SENDHAWA
|
MP-42-007-065-001/327
(MOHANPADAWA)
|
1742007065NRG22100820210498279
|
16/01/2024
|
SHARBAI
|
1742007WL047355
|
SHARBAI
|
00048
|
BKID0009914
|
300
|
300
|
Processed
|
12/04/2024
|
|
302038066
|
|
SHARBAI
|
(000000)
|
|
215
|
SENDHAWA
|
MP-42-007-065-001/399
(MOHANPADAWA)
|
1742007065NRG22100820210498277
|
16/01/2024
|
Bhasiya Gisiya
|
1742007WL047355
|
Bhasiya Gisiya
|
00048
|
BKID0009914
|
300
|
300
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
216
|
SENDHAWA
|
MP-42-007-065-001/399
(MOHANPADAWA)
|
1742007065NRG22100820210498278
|
16/01/2024
|
Bhasiya Gisiya
|
1742007WL047355
|
Bhasiya Gisiya
|
00048
|
BKID0009914
|
300
|
300
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
217
|
SENDHAWA
|
MP-42-007-065-001/422
(MOHANPADAWA)
|
1742007065NRG22100820210498280
|
16/01/2024
|
Aaramsing
|
1742007WL047355
|
Aaramsing
|
00048
|
BKID0009914
|
300
|
300
|
Processed
|
12/04/2024
|
|
302038066
|
|
Aaramsing
|
(000000)
|
|
218
|
SENDHAWA
|
MP-42-007-082-001/63
(SONKHEDI)
|
1742007115NRG22010920220910657
|
16/01/2024
|
Lahagi
|
1742007WL0103467
|
Lahagi
|
00048
|
BKID0009914
|
150
|
150
|
Processed
|
12/04/2024
|
|
302038066
|
|
Lahagi
|
(000000)
|
|
219
|
SENDHAWA
|
MP-42-007-082-001/63
(SONKHEDI)
|
1742007115NRG22010920220910659
|
16/01/2024
|
Manish bai
|
1742007WL0103467
|
Manish bai
|
00048
|
BKID0009914
|
150
|
150
|
Processed
|
12/04/2024
|
|
302038066
|
|
Manishbai
|
(000000)
|
|
220
|
SENDHAWA
|
MP-42-007-082-001/63
(SONKHEDI)
|
1742007115NRG22010920220910658
|
16/01/2024
|
Sunil
|
1742007WL0103467
|
Sunil
|
00048
|
BKID0009914
|
150
|
150
|
Processed
|
12/04/2024
|
|
302038066
|
|
Sunil
|
(000000)
|
|
221
|
SENDHAWA
|
MP-42-007-082-002/24
(SONKHEDI)
|
1742007115NRG22010920220910660
|
16/01/2024
|
dinesh
|
1742007WL0103467
|
dinesh
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
dinesh
|
(000000)
|
|
222
|
SENDHAWA
|
MP-42-007-084-001/193
(UMARTI)
|
1742007084NRG22030720210392491
|
16/01/2024
|
kamalibai Mohansingh
|
1742007WL037007
|
kamalibai Mohansingh
|
00048
|
BKID0009914
|
350
|
350
|
Processed
|
12/04/2024
|
|
302038066
|
|
kamalibaiMohansingh
|
(000000)
|
|
223
|
SENDHAWA
|
MP-42-007-084-001/442
(UMARTI)
|
1742007084NRG22120520220909636
|
16/01/2024
|
bilorsingh
|
1742007WL0103217
|
bilorsingh
|
00048
|
BKID0009914
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
224
|
SENDHAWA
|
MP-42-007-084-001/442
(UMARTI)
|
1742007084NRG22120520220909637
|
16/01/2024
|
bilorsingh
|
1742007WL0103217
|
bilorsingh
|
00048
|
BKID0009914
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
225
|
SENDHAWA
|
MP-42-007-084-001/442
(UMARTI)
|
1742007000NRG22110520220909623
|
16/01/2024
|
bilorsingh
|
1742007WL0103214
|
bilorsingh
|
00048
|
BKID0009914
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
226
|
SENDHAWA
|
MP-42-007-084-001/442
(UMARTI)
|
1742007000NRG22110520220909622
|
16/01/2024
|
bilorsingh
|
1742007WL0103214
|
bilorsingh
|
00048
|
BKID0009914
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
227
|
SENDHAWA
|
MP-42-007-084-001/445
(UMARTI)
|
1742007084NRG22120520220909642
|
16/01/2024
|
manish
|
1742007WL0103217
|
manish
|
00048
|
BKID0009914
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
228
|
SENDHAWA
|
MP-42-007-084-001/445
(UMARTI)
|
1742007084NRG22120520220909643
|
16/01/2024
|
manish
|
1742007WL0103217
|
manish
|
00048
|
BKID0009914
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
229
|
SENDHAWA
|
MP-42-007-085-001/40
(UMRIYAPANI(VANGRAM))
|
1742007085NRG22120820210499153
|
16/01/2024
|
dilip
|
1742007WL047483
|
dilip
|
00048
|
BKID0009914
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
302038066
|
|
dilip
|
(000000)
|
|
230
|
SENDHAWA
|
MP-42-007-085-001/43
(UMRIYAPANI(VANGRAM))
|
1742007000NRG22080920210573891
|
16/01/2024
|
saytap
|
1742007WL053893
|
saytap
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
saytap
|
(000000)
|
|
231
|
SENDHAWA
|
MP-42-007-085-001/43
(UMRIYAPANI(VANGRAM))
|
1742007000NRG22080920210573890
|
16/01/2024
|
saytap
|
1742007WL053893
|
saytap
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
saytap
|
(000000)
|
|
232
|
SENDHAWA
|
MP-42-007-087-002/18
(VARLA)
|
1742007087NRG22251020210670708
|
16/01/2024
|
ratan rena
|
1742007WL062567
|
ratan rena
|
00048
|
BKID0009914
|
2509
|
2509
|
Processed
|
12/04/2024
|
|
302038066
|
|
ratanrena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106675
|
106675
|
|
|
|
|
|
|
|
|
233
|
SENDHAWA
|
MP-42-007-003-001/47
(AMJHIRI)
|
1742007000NRG22241020210670276
|
16/01/2024
|
Nahariya Dhangar
|
1742007WL062430
|
Nahariya Dhangar
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
NahariyaDhangar
|
(000000)
|
|
234
|
SENDHAWA
|
MP-42-007-003-001/47
(AMJHIRI)
|
1742007000NRG22241020210670275
|
16/01/2024
|
Nahariya Dhangar
|
1742007WL062430
|
Nahariya Dhangar
|
00048
|
BKID0009931
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
NahariyaDhangar
|
(000000)
|
|
235
|
SENDHAWA
|
MP-42-007-004-001/108-A
(ANJANGAON)
|
1742007092NRG22060920210567257
|
16/01/2024
|
Bati
|
1742007WL053276
|
Bati
|
00048
|
BKID0009931
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
Bati
|
(000000)
|
|
236
|
SENDHAWA
|
MP-42-007-004-001/108-A
(ANJANGAON)
|
1742007092NRG22060920210567259
|
16/01/2024
|
Guddi
|
1742007WL053276
|
Guddi
|
00048
|
BKID0009931
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
Guddi
|
(000000)
|
|
237
|
SENDHAWA
|
MP-42-007-004-001/108-A
(ANJANGAON)
|
1742007092NRG22060920210567258
|
16/01/2024
|
Gudiya
|
1742007WL053276
|
Gudiya
|
00048
|
BKID0009931
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
Gudiya
|
(000000)
|
|
238
|
SENDHAWA
|
MP-42-007-004-001/108-A
(ANJANGAON)
|
1742007092NRG22060920210567256
|
16/01/2024
|
Sushila
|
1742007WL053276
|
Sushila
|
00048
|
BKID0009931
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
Sushila
|
(000000)
|
|
239
|
SENDHAWA
|
MP-42-007-014-002/52
(BORLI)
|
1742007014NRG22251020210670828
|
16/01/2024
|
Mangilal
|
1742007WL062582
|
Mangilal
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Mangilal
|
(000000)
|
|
240
|
SENDHAWA
|
MP-42-007-015-001/1331
(CHACHRIYAPATI)
|
1742007015NRG22300820220910459
|
16/01/2024
|
hindubai
|
1742007WL0103449
|
hindubai
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
hindubai
|
(000000)
|
|
241
|
SENDHAWA
|
MP-42-007-026-001/10
(DHAWADA(CHA))
|
1742007026NRG22010920220910661
|
16/01/2024
|
Kailash
|
1742007WL0103468
|
Kailash
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Kailash
|
(000000)
|
|
242
|
SENDHAWA
|
MP-42-007-026-001/210
(DHAWADA(CHA))
|
1742007026NRG22010920220910662
|
16/01/2024
|
dinesh
|
1742007WL0103468
|
dinesh
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
dinesh
|
(000000)
|
|
243
|
SENDHAWA
|
MP-42-007-026-001/222
(DHAWADA(CHA))
|
1742007026NRG22010920220910663
|
16/01/2024
|
badri
|
1742007WL0103468
|
badri
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
badri
|
(000000)
|
|
244
|
SENDHAWA
|
MP-42-007-026-001/222
(DHAWADA(CHA))
|
1742007026NRG22010920220910664
|
16/01/2024
|
nurkhabai
|
1742007WL0103468
|
nurkhabai
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
nurkhabai
|
(000000)
|
|
245
|
SENDHAWA
|
MP-42-007-026-001/282
(DHAWADA(CHA))
|
1742007026NRG22010920220910665
|
16/01/2024
|
mukesh
|
1742007WL0103468
|
mukesh
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
mukesh
|
(000000)
|
|
246
|
SENDHAWA
|
MP-42-007-039-001/76
(JAMNYA)
|
1742007039NRG22090920210575461
|
16/01/2024
|
rangliya
|
1742007WL054121
|
rangliya
|
00048
|
BKID0009931
|
190
|
190
|
Processed
|
12/04/2024
|
|
302038066
|
|
rangliya
|
(000000)
|
|
247
|
SENDHAWA
|
MP-42-007-039-001/79
(JAMNYA)
|
1742007039NRG22090920210575462
|
16/01/2024
|
billorsingh
|
1742007WL054121
|
billorsingh
|
00048
|
BKID0009931
|
190
|
190
|
Processed
|
12/04/2024
|
|
302038066
|
|
billorsingh
|
(000000)
|
|
248
|
SENDHAWA
|
MP-42-007-040-001/76
(JAMPATI)
|
1742007040NRG22251020210670895
|
16/01/2024
|
ramdash
|
1742007WL062591
|
ramdash
|
00048
|
BKID0009931
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
ramdash
|
(000000)
|
|
249
|
SENDHAWA
|
MP-42-007-040-002/105
(JAMPATI)
|
1742007040NRG22251020210670896
|
16/01/2024
|
subhli
|
1742007WL062591
|
subhli
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
subhli
|
(000000)
|
|
250
|
SENDHAWA
|
MP-42-007-040-002/177
(JAMPATI)
|
1742007040NRG22251020210670907
|
16/01/2024
|
Budi
|
1742007WL062593
|
Budi
|
00048
|
BKID0009931
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
251
|
SENDHAWA
|
MP-42-007-040-002/177
(JAMPATI)
|
1742007040NRG22251020210670906
|
16/01/2024
|
Dhudla
|
1742007WL062593
|
Dhudla
|
00048
|
BKID0009931
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
252
|
SENDHAWA
|
MP-42-007-040-002/177
(JAMPATI)
|
1742007040NRG22251020210670908
|
16/01/2024
|
Rajaram
|
1742007WL062593
|
Rajaram
|
00048
|
BKID0009931
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
253
|
SENDHAWA
|
MP-42-007-044-002/155
(KALAPAT)
|
1742007104NRG22250920210626983
|
16/01/2024
|
khatdiya puthiya
|
1742007WL058098
|
khatdiya puthiya
|
00048
|
BKID0009931
|
193
|
193
|
Processed
|
12/04/2024
|
|
302038066
|
|
khatdiyaputhiya
|
(000000)
|
|
254
|
SENDHAWA
|
MP-42-007-047-001/144-B
(KAMODWADA)
|
1742007105NRG22261020210671491
|
16/01/2024
|
Lusiya sildar
|
1742007WL062684
|
Lusiya sildar
|
00048
|
BKID0009931
|
2316
|
2316
|
Processed
|
12/04/2024
|
|
302038066
|
|
Lusiyasildar
|
(000000)
|
|
255
|
SENDHAWA
|
MP-42-007-053-001/274
(KHURMABAD)
|
1742007053NRG22300620210377264
|
16/01/2024
|
Rajaram Jirban
|
1742007WL035465
|
Rajaram Jirban
|
00048
|
BKID0009931
|
600
|
600
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
256
|
SENDHAWA
|
MP-42-007-053-001/399
(KHURMABAD)
|
1742007053NRG22300620210377265
|
16/01/2024
|
Dala Nura
|
1742007WL035465
|
Dala Nura
|
00048
|
BKID0009931
|
300
|
300
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
257
|
SENDHAWA
|
MP-42-007-053-001/399
(KHURMABAD)
|
1742007053NRG22300620210377266
|
16/01/2024
|
PANUAI Dala
|
1742007WL035465
|
PANUAI Dala
|
00048
|
BKID0009931
|
300
|
300
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
258
|
SENDHAWA
|
MP-42-007-064-002/100
(MEHATGAON)
|
1742007111NRG22070820210496035
|
16/01/2024
|
Ritu Siliram
|
1742007WL047067
|
Ritu Siliram
|
00048
|
BKID0009931
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
RituSiliram
|
(000000)
|
|
259
|
SENDHAWA
|
MP-42-007-064-002/100
(MEHATGAON)
|
1742007111NRG22070820210496038
|
16/01/2024
|
Ritu Siliram
|
1742007WL047067
|
Ritu Siliram
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
RituSiliram
|
(000000)
|
|
260
|
SENDHAWA
|
MP-42-007-069-001/391-C
(PADCHHA)
|
1742007069NRG22231020210669977
|
16/01/2024
|
PATHAN MULIYA
|
1742007WL062394
|
PATHAN MULIYA
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
PATHANMULIYA
|
(000000)
|
|
261
|
SENDHAWA
|
MP-42-007-069-001/391-C
(PADCHHA)
|
1742007069NRG22231020210669978
|
16/01/2024
|
PATHAN MULIYA
|
1742007WL062394
|
PATHAN MULIYA
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
PATHANMULIYA
|
(000000)
|
|
262
|
SENDHAWA
|
MP-42-007-076-002/230
(RAMKOLA)
|
1742007113NRG22271020210672440
|
16/01/2024
|
Lakdiya
|
1742007WL062905
|
Lakdiya
|
00048
|
BKID0009931
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Lakdiya
|
(000000)
|
|
263
|
SENDHAWA
|
MP-42-007-076-002/230
(RAMKOLA)
|
1742007113NRG22271020210672441
|
16/01/2024
|
Lakdiya
|
1742007WL062905
|
Lakdiya
|
00048
|
BKID0009931
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Lakdiya
|
(000000)
|
|
264
|
SENDHAWA
|
MP-42-007-079-001/202
(SHIVNYA)
|
1742007000NRG22310820210544741
|
16/01/2024
|
Rajan Richchha
|
1742007WL051033
|
Rajan Richchha
|
00048
|
BKID0009931
|
385
|
385
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
265
|
SENDHAWA
|
MP-42-007-088-001/216
(ZAPDIPADLYA)
|
1742007088NRG22090720210419695
|
16/01/2024
|
anita
|
1742007WL039706
|
anita
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
anita
|
(000000)
|
|
266
|
SENDHAWA
|
MP-42-007-088-001/216
(ZAPDIPADLYA)
|
1742007088NRG22110720210430400
|
16/01/2024
|
jamna
|
1742007WL040812
|
jamna
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
jamna
|
(000000)
|
|
267
|
SENDHAWA
|
MP-42-007-088-001/216
(ZAPDIPADLYA)
|
1742007088NRG22090720210419693
|
16/01/2024
|
jamna
|
1742007WL039706
|
jamna
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
jamna
|
(000000)
|
|
268
|
SENDHAWA
|
MP-42-007-088-001/216
(ZAPDIPADLYA)
|
1742007088NRG22090720210419692
|
16/01/2024
|
mukesh
|
1742007WL039706
|
mukesh
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
mukesh
|
(000000)
|
|
269
|
SENDHAWA
|
MP-42-007-088-001/216
(ZAPDIPADLYA)
|
1742007088NRG22110720210430399
|
16/01/2024
|
mukesh
|
1742007WL040812
|
mukesh
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
mukesh
|
(000000)
|
|
270
|
SENDHAWA
|
MP-42-007-088-001/216
(ZAPDIPADLYA)
|
1742007088NRG22090720210419694
|
16/01/2024
|
radhika
|
1742007WL039706
|
radhika
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
radhika
|
(000000)
|
|
271
|
SENDHAWA
|
MP-42-007-088-001/216
(ZAPDIPADLYA)
|
1742007088NRG22090720210419691
|
16/01/2024
|
rakesh
|
1742007WL039706
|
rakesh
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
rakesh
|
(000000)
|
|
272
|
SENDHAWA
|
MP-42-007-088-001/304
(ZAPDIPADLYA)
|
1742007088NRG22130920210585677
|
16/01/2024
|
limjya
|
1742007WL054938
|
limjya
|
00048
|
BKID0009931
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
limjya
|
(000000)
|
|
273
|
SENDHAWA
|
MP-42-007-088-001/304
(ZAPDIPADLYA)
|
1742007088NRG22130920210585678
|
16/01/2024
|
saydi
|
1742007WL054938
|
saydi
|
00048
|
BKID0009931
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
saydi
|
(000000)
|
|
274
|
SENDHAWA
|
MP-42-007-088-001/329
(ZAPDIPADLYA)
|
1742007088NRG22211020210668346
|
16/01/2024
|
rehndibai
|
1742007WL062099
|
rehndibai
|
00048
|
BKID0009931
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
rehndibai
|
(000000)
|
|
275
|
SENDHAWA
|
MP-42-007-088-001/803
(ZAPDIPADLYA)
|
1742007088NRG22080720210412740
|
16/01/2024
|
mukhli
|
1742007WL039091
|
mukhli
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
mukhli
|
(000000)
|
|
276
|
SENDHAWA
|
MP-42-007-088-001/803
(ZAPDIPADLYA)
|
1742007088NRG22110720210430401
|
16/01/2024
|
mukhli
|
1742007WL040812
|
mukhli
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
mukhli
|
(000000)
|
|
277
|
SENDHAWA
|
MP-42-007-088-001/803
(ZAPDIPADLYA)
|
1742007088NRG22080720210412741
|
16/01/2024
|
rekha
|
1742007WL039091
|
rekha
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
rekha
|
(000000)
|
|
278
|
SENDHAWA
|
MP-42-007-088-001/803
(ZAPDIPADLYA)
|
1742007088NRG22110720210430402
|
16/01/2024
|
rekha
|
1742007WL040812
|
rekha
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
rekha
|
(000000)
|
|
279
|
SENDHAWA
|
MP-42-007-088-001/803
(ZAPDIPADLYA)
|
1742007088NRG22080720210412739
|
16/01/2024
|
rema
|
1742007WL039091
|
rema
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
rema
|
(000000)
|
|
280
|
SENDHAWA
|
MP-42-007-088-001/803
(ZAPDIPADLYA)
|
1742007088NRG22080720210412742
|
16/01/2024
|
renjita
|
1742007WL039091
|
renjita
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
renjita
|
(000000)
|
|
281
|
SENDHAWA
|
MP-42-007-088-001/803
(ZAPDIPADLYA)
|
1742007088NRG22110720210430403
|
16/01/2024
|
renjita
|
1742007WL040812
|
renjita
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
renjita
|
(000000)
|
|
282
|
SENDHAWA
|
MP-42-007-088-001/803
(ZAPDIPADLYA)
|
1742007088NRG22080720210412737
|
16/01/2024
|
seka
|
1742007WL039091
|
seka
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
seka
|
(000000)
|
|
283
|
SENDHAWA
|
MP-42-007-088-001/803
(ZAPDIPADLYA)
|
1742007088NRG22080720210412738
|
16/01/2024
|
sukli
|
1742007WL039091
|
sukli
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
sukli
|
(000000)
|
|
284
|
SENDHAWA
|
MP-42-007-088-001/9
(ZAPDIPADLYA)
|
1742007088NRG22211020210668344
|
16/01/2024
|
bali
|
1742007WL062098
|
bali
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
bali
|
(000000)
|
|
285
|
SENDHAWA
|
MP-42-007-088-001/9
(ZAPDIPADLYA)
|
1742007088NRG22211020210668342
|
16/01/2024
|
bhavsingh
|
1742007WL062098
|
bhavsingh
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhavsingh
|
(000000)
|
|
286
|
SENDHAWA
|
MP-42-007-088-001/9
(ZAPDIPADLYA)
|
1742007088NRG22211020210668345
|
16/01/2024
|
keru
|
1742007WL062098
|
keru
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
keru
|
(000000)
|
|
287
|
SENDHAWA
|
MP-42-007-088-001/9
(ZAPDIPADLYA)
|
1742007088NRG22211020210668343
|
16/01/2024
|
sahbai
|
1742007WL062098
|
sahbai
|
00048
|
BKID0009931
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
sahbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70580
|
70580
|
|
|
|
|
|
|
|
|
288
|
SENDHAWA
|
MP-42-007-018-004/19
(CHILARIYA)
|
1742007095NRG22300820220910454
|
16/01/2024
|
GUTE
|
1742007WL0103448
|
GUTE
|
00048
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
GUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
289
|
SENDHAWA
|
MP-42-007-014-002/277
(BORLI)
|
1742007014NRG22251020210670823
|
16/01/2024
|
Meera Gokul Jamre
|
1742007WL062582
|
Meera Gokul Jamre
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
MeeraGokulJamre
|
(000000)
|
|
290
|
SENDHAWA
|
MP-42-007-014-002/98
(BORLI)
|
1742007000NRG22300820220910348
|
16/01/2024
|
Patalya
|
1742007WL0103441
|
Patalya
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Patalya
|
(000000)
|
|
291
|
SENDHAWA
|
MP-42-007-018-004/17
(CHILARIYA)
|
1742007095NRG22300820220910453
|
16/01/2024
|
imla
|
1742007WL0103448
|
imla
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
imla
|
(000000)
|
|
292
|
SENDHAWA
|
MP-42-007-018-004/8
(CHILARIYA)
|
1742007095NRG22300820220910457
|
16/01/2024
|
ajma
|
1742007WL0103448
|
ajma
|
00089
|
CBIN0283521
|
579
|
579
|
Processed
|
12/04/2024
|
|
302038066
|
|
ajma
|
(000000)
|
|
293
|
SENDHAWA
|
MP-42-007-035-002/301
(HINDLI)
|
1742007035NRG22310820220910646
|
16/01/2024
|
GYANSINGH
|
1742007WL0103464
|
GYANSINGH
|
00089
|
CBIN0283521
|
100
|
100
|
Processed
|
12/04/2024
|
|
302038066
|
|
GYANSINGH
|
(000000)
|
|
294
|
SENDHAWA
|
MP-42-007-035-002/301
(HINDLI)
|
1742007035NRG22310820220910645
|
16/01/2024
|
GYANSINGH
|
1742007WL0103464
|
GYANSINGH
|
00089
|
CBIN0283521
|
100
|
100
|
Processed
|
12/04/2024
|
|
302038066
|
|
GYANSINGH
|
(000000)
|
|
295
|
SENDHAWA
|
MP-42-007-035-002/36
(HINDLI)
|
1742007035NRG22310820220910650
|
16/01/2024
|
Majan Richha
|
1742007WL0103464
|
Majan Richha
|
00089
|
CBIN0283521
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
MajanRichha
|
(000000)
|
|
296
|
SENDHAWA
|
MP-42-007-035-002/36
(HINDLI)
|
1742007035NRG22310820220910649
|
16/01/2024
|
Majan Richha
|
1742007WL0103464
|
Majan Richha
|
00089
|
CBIN0283521
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
MajanRichha
|
(000000)
|
|
297
|
SENDHAWA
|
MP-42-007-040-002/146
(JAMPATI)
|
1742007040NRG22251020210670897
|
16/01/2024
|
Rayli bai
|
1742007WL062591
|
Rayli bai
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Raylibai
|
(000000)
|
|
298
|
SENDHAWA
|
MP-42-007-059-001/165-C
(LANGDIMOHALI)
|
1742007000NRG22310820210544679
|
16/01/2024
|
magan
|
1742007WL051027
|
magan
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
magan
|
(000000)
|
|
299
|
SENDHAWA
|
MP-42-007-059-001/165-C
(LANGDIMOHALI)
|
1742007059NRG22050920210565210
|
16/01/2024
|
magan
|
1742007WL053077
|
magan
|
00089
|
CBIN0283521
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
magan
|
(000000)
|
|
300
|
SENDHAWA
|
MP-42-007-070-002/131-D
(PANJRIYA)
|
1742007070NRG22300820220910602
|
16/01/2024
|
savitri
|
1742007WL0103457
|
savitri
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
savitri
|
(000000)
|
|
301
|
SENDHAWA
|
MP-42-007-070-002/20
(PANJRIYA)
|
1742007000NRG22261020210671716
|
16/01/2024
|
retali kelash
|
1742007WL062746
|
retali kelash
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
retalikelash
|
(000000)
|
|
302
|
SENDHAWA
|
MP-42-007-070-002/308-B
(PANJRIYA)
|
1742007070NRG22300820220910610
|
16/01/2024
|
chunnibai
|
1742007WL0103457
|
chunnibai
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
chunnibai
|
(000000)
|
|
303
|
SENDHAWA
|
MP-42-007-070-002/308-B
(PANJRIYA)
|
1742007070NRG22300820220910609
|
16/01/2024
|
dhema
|
1742007WL0103457
|
dhema
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
dhema
|
(000000)
|
|
304
|
SENDHAWA
|
MP-42-007-070-002/405-B
(PANJRIYA)
|
1742007070NRG22300820220910611
|
16/01/2024
|
bharti
|
1742007WL0103457
|
bharti
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
bharti
|
(000000)
|
|
305
|
SENDHAWA
|
MP-42-007-070-002/421-C
(PANJRIYA)
|
1742007070NRG22300820220910613
|
16/01/2024
|
parmila
|
1742007WL0103457
|
parmila
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
parmila
|
(000000)
|
|
306
|
SENDHAWA
|
MP-42-007-070-002/431-B
(PANJRIYA)
|
1742007070NRG22300820220910615
|
16/01/2024
|
GOLU
|
1742007WL0103457
|
GOLU
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
GOLU
|
(000000)
|
|
307
|
SENDHAWA
|
MP-42-007-070-002/490-C
(PANJRIYA)
|
1742007070NRG22300820220910618
|
16/01/2024
|
shushila
|
1742007WL0103457
|
shushila
|
00089
|
CBIN0283521
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20233
|
20233
|
|
|
|
|
|
|
|
|
308
|
SENDHAWA
|
MP-42-007-035-002/315-A
(HINDLI)
|
1742007035NRG22310820220910648
|
16/01/2024
|
vechan remlaa
|
1742007WL0103464
|
vechan remlaa
|
00165
|
IBKL0000639
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
vechanremlaa
|
(000000)
|
|
309
|
SENDHAWA
|
MP-42-007-035-002/315-A
(HINDLI)
|
1742007035NRG22310820220910647
|
16/01/2024
|
vechan remlaa
|
1742007WL0103464
|
vechan remlaa
|
00165
|
IBKL0000639
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
vechanremlaa
|
(000000)
|
|
310
|
SENDHAWA
|
MP-42-007-037-001/256
(INAYKI)
|
1742007037NRG22060820210495252
|
16/01/2024
|
Kasiram
|
1742007WL046910
|
Kasiram
|
00165
|
IBKL0000639
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Kasiram
|
(000000)
|
|
311
|
SENDHAWA
|
MP-42-007-059-001/139
(LANGDIMOHALI)
|
1742007000NRG22310820210544677
|
16/01/2024
|
Kasiya Harsingh
|
1742007WL051027
|
Kasiya Harsingh
|
00165
|
IBKL0000639
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
KasiyaHarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5169
|
5169
|
|
|
|
|
|
|
|
|
312
|
SENDHAWA
|
MP-42-007-014-001/158
(BORLI)
|
1742007000NRG22310820210544636
|
16/01/2024
|
SARBAI
|
1742007WL051015
|
SARBAI
|
00165
|
IBKL0001399
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
SARBAI
|
(000000)
|
|
313
|
SENDHAWA
|
MP-42-007-014-001/179
(BORLI)
|
1742007000NRG22261020210671351
|
16/01/2024
|
KUSMABAI
|
1742007WL062652
|
KUSMABAI
|
00165
|
IBKL0001399
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
KUSMABAI
|
(000000)
|
|
314
|
SENDHAWA
|
MP-42-007-014-001/57
(BORLI)
|
1742007000NRG22261020210671350
|
16/01/2024
|
JAMBAI
|
1742007WL062652
|
JAMBAI
|
00165
|
IBKL0001399
|
965
|
965
|
Processed
|
12/04/2024
|
|
302038066
|
|
JAMBAI
|
(000000)
|
|
315
|
SENDHAWA
|
MP-42-007-014-001/57
(BORLI)
|
1742007014NRG22251020210670824
|
16/01/2024
|
JAMBAI
|
1742007WL062582
|
JAMBAI
|
00165
|
IBKL0001399
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
JAMBAI
|
(000000)
|
|
316
|
SENDHAWA
|
MP-42-007-014-002/181
(BORLI)
|
1742007000NRG22300820220910340
|
16/01/2024
|
badiya ramsingh
|
1742007WL0103441
|
badiya ramsingh
|
00165
|
IBKL0001399
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
badiyaramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
317
|
SENDHAWA
|
MP-42-007-078-001/306-A
(SHAHPURA)
|
1742007000NRG22300820220910352
|
16/01/2024
|
Mejali Raju
|
1742007WL0103442
|
Mejali Raju
|
00165
|
IBKL0001400
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
MejaliRaju
|
(000000)
|
|
318
|
SENDHAWA
|
MP-42-007-078-001/306-A
(SHAHPURA)
|
1742007000NRG22300820220910351
|
16/01/2024
|
Raju Gopal
|
1742007WL0103442
|
Raju Gopal
|
00165
|
IBKL0001400
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
319
|
SENDHAWA
|
MP-42-007-070-002/422-B
(PANJRIYA)
|
1742007070NRG22300820220910614
|
16/01/2024
|
balram
|
1742007WL0103457
|
balram
|
00415
|
SBIN0005500
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
320
|
SENDHAWA
|
MP-42-007-003-001/104
(AMJHIRI)
|
1742007000NRG22251020210670863
|
16/01/2024
|
Naljhiya Bhalji
|
1742007WL062586
|
Naljhiya Bhalji
|
00415
|
SBIN0010798
|
2316
|
2316
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
321
|
SENDHAWA
|
MP-42-007-003-001/156
(AMJHIRI)
|
1742007003NRG22261020210671555
|
16/01/2024
|
Akhali bai Bagha
|
1742007WL062699
|
Akhali bai Bagha
|
00415
|
SBIN0010798
|
2316
|
2316
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
322
|
SENDHAWA
|
MP-42-007-003-001/195
(AMJHIRI)
|
1742007003NRG22261020210671554
|
16/01/2024
|
Rewalsingh Bhimsingh
|
1742007WL062699
|
Rewalsingh Bhimsingh
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
323
|
SENDHAWA
|
MP-42-007-003-001/243
(AMJHIRI)
|
1742007000NRG22251020210670864
|
16/01/2024
|
AAKASH TULSIRAM
|
1742007WL062586
|
AAKASH TULSIRAM
|
00415
|
SBIN0010798
|
2702
|
2702
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
324
|
SENDHAWA
|
MP-42-007-004-001/123
(ANJANGAON)
|
1742007092NRG22251020210670771
|
16/01/2024
|
Ramkubai
|
1742007WL062578
|
Ramkubai
|
00415
|
SBIN0010798
|
60
|
60
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
325
|
SENDHAWA
|
MP-42-007-004-002/122
(ANJANGAON)
|
1742007004NRG22251020210670784
|
16/01/2024
|
jerma jada
|
1742007WL062580
|
jerma jada
|
00415
|
SBIN0010798
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
326
|
SENDHAWA
|
MP-42-007-004-003/172
(ANJANGAON)
|
1742007004NRG22251020210670783
|
16/01/2024
|
Rakesh
|
1742007WL062580
|
Rakesh
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
327
|
SENDHAWA
|
MP-42-007-004-003/173
(ANJANGAON)
|
1742007004NRG22251020210670782
|
16/01/2024
|
Hamala
|
1742007WL062580
|
Hamala
|
00415
|
SBIN0010798
|
2316
|
2316
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
328
|
SENDHAWA
|
MP-42-007-008-001/637
(BAKHARLI)
|
1742007008NRG22251020210670801
|
16/01/2024
|
jaysing
|
1742007WL062581
|
jaysing
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
329
|
SENDHAWA
|
MP-42-007-008-001/637
(BAKHARLI)
|
1742007008NRG22251020210670798
|
16/01/2024
|
jaysing
|
1742007WL062581
|
jaysing
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
330
|
SENDHAWA
|
MP-42-007-008-001/637
(BAKHARLI)
|
1742007008NRG22251020210670799
|
16/01/2024
|
kahriya
|
1742007WL062581
|
kahriya
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
331
|
SENDHAWA
|
MP-42-007-008-001/637
(BAKHARLI)
|
1742007008NRG22251020210670796
|
16/01/2024
|
kahriya
|
1742007WL062581
|
kahriya
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
332
|
SENDHAWA
|
MP-42-007-008-001/637
(BAKHARLI)
|
1742007008NRG22251020210670795
|
16/01/2024
|
MINABAI
|
1742007WL062581
|
MINABAI
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
333
|
SENDHAWA
|
MP-42-007-008-001/637
(BAKHARLI)
|
1742007008NRG22251020210670797
|
16/01/2024
|
sudibai
|
1742007WL062581
|
sudibai
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
334
|
SENDHAWA
|
MP-42-007-008-001/637
(BAKHARLI)
|
1742007008NRG22251020210670800
|
16/01/2024
|
sudibai
|
1742007WL062581
|
sudibai
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
335
|
SENDHAWA
|
MP-42-007-014-001/103
(BORLI)
|
1742007014NRG22251020210670816
|
16/01/2024
|
JASLIBAI
|
1742007WL062582
|
JASLIBAI
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
336
|
SENDHAWA
|
MP-42-007-014-001/19
(BORLI)
|
1742007014NRG22251020210670818
|
16/01/2024
|
PARVATI
|
1742007WL062582
|
PARVATI
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
337
|
SENDHAWA
|
MP-42-007-014-002/18
(BORLI)
|
1742007000NRG22261020210671352
|
16/01/2024
|
KIRNA
|
1742007WL062652
|
KIRNA
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
338
|
SENDHAWA
|
MP-42-007-014-002/362
(BORLI)
|
1742007000NRG22261020210671349
|
16/01/2024
|
SAGAR RAVI
|
1742007WL062652
|
SAGAR RAVI
|
00415
|
SBIN0010798
|
965
|
965
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
339
|
SENDHAWA
|
MP-42-007-014-002/74
(BORLI)
|
1742007000NRG22300820220910344
|
16/01/2024
|
Meena
|
1742007WL0103441
|
Meena
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
340
|
SENDHAWA
|
MP-42-007-014-002/98
(BORLI)
|
1742007000NRG22300820220910349
|
16/01/2024
|
Kusum
|
1742007WL0103441
|
Kusum
|
00415
|
SBIN0010798
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Kusum
|
(000000)
|
|
341
|
SENDHAWA
|
MP-42-007-015-001/192
(CHACHRIYAPATI)
|
1742007015NRG22300820220910462
|
16/01/2024
|
junnabai
|
1742007WL0103449
|
junnabai
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
junnabai
|
(000000)
|
|
342
|
SENDHAWA
|
MP-42-007-015-001/509-A
(CHACHRIYAPATI)
|
1742007015NRG22300820220910481
|
16/01/2024
|
kasturibai
|
1742007WL0103449
|
kasturibai
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
kasturibai
|
(000000)
|
|
343
|
SENDHAWA
|
MP-42-007-018-004/42
(CHILARIYA)
|
1742007095NRG22300820220910456
|
16/01/2024
|
bliram
|
1742007WL0103448
|
bliram
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
bliram
|
(000000)
|
|
344
|
SENDHAWA
|
MP-42-007-019-001/126
(CHIRMIRIYA)
|
1742007019NRG22261020210671287
|
16/01/2024
|
sunil
|
1742007WL062645
|
sunil
|
00415
|
SBIN0010798
|
420
|
420
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
345
|
SENDHAWA
|
MP-42-007-019-001/126
(CHIRMIRIYA)
|
1742007019NRG22261020210671286
|
16/01/2024
|
sunil
|
1742007WL062645
|
sunil
|
00415
|
SBIN0010798
|
280
|
280
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
346
|
SENDHAWA
|
MP-42-007-019-001/180
(CHIRMIRIYA)
|
1742007019NRG22261020210671290
|
16/01/2024
|
bay
|
1742007WL062645
|
bay
|
00415
|
SBIN0010798
|
700
|
700
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
347
|
SENDHAWA
|
MP-42-007-019-001/180
(CHIRMIRIYA)
|
1742007019NRG22261020210671289
|
16/01/2024
|
reb
|
1742007WL062645
|
reb
|
00415
|
SBIN0010798
|
350
|
350
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
348
|
SENDHAWA
|
MP-42-007-019-001/180
(CHIRMIRIYA)
|
1742007019NRG22261020210671291
|
16/01/2024
|
reb
|
1742007WL062645
|
reb
|
00415
|
SBIN0010798
|
700
|
700
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
349
|
SENDHAWA
|
MP-42-007-019-001/180
(CHIRMIRIYA)
|
1742007019NRG22261020210671292
|
16/01/2024
|
tuf
|
1742007WL062645
|
tuf
|
00415
|
SBIN0010798
|
700
|
700
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
350
|
SENDHAWA
|
MP-42-007-019-001/99-A
(CHIRMIRIYA)
|
1742007019NRG22261020210671295
|
16/01/2024
|
Bodiya
|
1742007WL062645
|
Bodiya
|
00415
|
SBIN0010798
|
700
|
700
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
351
|
SENDHAWA
|
MP-42-007-019-001/99-A
(CHIRMIRIYA)
|
1742007019NRG22261020210671298
|
16/01/2024
|
deni
|
1742007WL062645
|
deni
|
00415
|
SBIN0010798
|
700
|
700
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
352
|
SENDHAWA
|
MP-42-007-019-001/99-A
(CHIRMIRIYA)
|
1742007019NRG22261020210671296
|
16/01/2024
|
rena
|
1742007WL062645
|
rena
|
00415
|
SBIN0010798
|
700
|
700
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
353
|
SENDHAWA
|
MP-42-007-019-001/99-A
(CHIRMIRIYA)
|
1742007019NRG22261020210671297
|
16/01/2024
|
Suma
|
1742007WL062645
|
Suma
|
00415
|
SBIN0010798
|
700
|
700
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
354
|
SENDHAWA
|
MP-42-007-019-001/99-A
(CHIRMIRIYA)
|
1742007019NRG22261020210671294
|
16/01/2024
|
Susya
|
1742007WL062645
|
Susya
|
00415
|
SBIN0010798
|
700
|
700
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
355
|
SENDHAWA
|
MP-42-007-030-001/151
(DONGARGAON)
|
1742007030NRG22280620210367430
|
16/01/2024
|
sonibai gendram
|
1742007WL034685
|
sonibai gendram
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
sonibaigendram
|
(000000)
|
|
356
|
SENDHAWA
|
MP-42-007-030-001/151
(DONGARGAON)
|
1742007030NRG22280620210367429
|
16/01/2024
|
versya gendram
|
1742007WL034685
|
versya gendram
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
versyagendram
|
(000000)
|
|
357
|
SENDHAWA
|
MP-42-007-031-001/250
(DUGANI)
|
1742007031NRG22290620210373730
|
16/01/2024
|
meera bai
|
1742007WL035288
|
meera bai
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
358
|
SENDHAWA
|
MP-42-007-035-002/219-A
(HINDLI)
|
1742007035NRG22310820220910644
|
16/01/2024
|
Rajaram
|
1742007WL0103464
|
Rajaram
|
00415
|
SBIN0010798
|
100
|
100
|
Processed
|
12/04/2024
|
|
302038066
|
|
Rajaram
|
(000000)
|
|
359
|
SENDHAWA
|
MP-42-007-039-002/132
(JAMNYA)
|
1742007039NRG22251020210670937
|
16/01/2024
|
gansyaa
|
1742007WL062595
|
gansyaa
|
00415
|
SBIN0010798
|
965
|
965
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
360
|
SENDHAWA
|
MP-42-007-041-002/181
(JAMTI)
|
1742007102NRG22261020210672065
|
16/01/2024
|
Baliram Raysingh
|
1742007WL062822
|
Baliram Raysingh
|
00415
|
SBIN0010798
|
70
|
70
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
361
|
SENDHAWA
|
MP-42-007-041-002/22
(JAMTI)
|
1742007000NRG22251020210670769
|
16/01/2024
|
Baibai
|
1742007WL062576
|
Baibai
|
00415
|
SBIN0010798
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
362
|
SENDHAWA
|
MP-42-007-042-001/107
(JULWANIYA)
|
1742007042NRG22300820220910567
|
16/01/2024
|
Asamabai Punamchandh
|
1742007WL0103455
|
Asamabai Punamchandh
|
00415
|
SBIN0010798
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
AsamabaiPunamchandh
|
(000000)
|
|
363
|
SENDHAWA
|
MP-42-007-042-001/107
(JULWANIYA)
|
1742007042NRG22300820220910566
|
16/01/2024
|
Punamchand Bhimsingh
|
1742007WL0103455
|
Punamchand Bhimsingh
|
00415
|
SBIN0010798
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
PunamchandBhimsingh
|
(000000)
|
|
364
|
SENDHAWA
|
MP-42-007-042-001/213
(JULWANIYA)
|
1742007042NRG22300820220910570
|
16/01/2024
|
Banga Gurjya
|
1742007WL0103455
|
Banga Gurjya
|
00415
|
SBIN0010798
|
772
|
772
|
Processed
|
12/04/2024
|
|
302038066
|
|
BangaGurjya
|
(000000)
|
|
365
|
SENDHAWA
|
MP-42-007-042-001/29
(JULWANIYA)
|
1742007042NRG22300820220910577
|
16/01/2024
|
Dinesh Girdan
|
1742007WL0103455
|
Dinesh Girdan
|
00415
|
SBIN0010798
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
DineshGirdan
|
(000000)
|
|
366
|
SENDHAWA
|
MP-42-007-042-001/29
(JULWANIYA)
|
1742007042NRG22300820220910578
|
16/01/2024
|
Inatabai Dinesh
|
1742007WL0103455
|
Inatabai Dinesh
|
00415
|
SBIN0010798
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
InatabaiDinesh
|
(000000)
|
|
367
|
SENDHAWA
|
MP-42-007-042-001/48
(JULWANIYA)
|
1742007042NRG22300820220910579
|
16/01/2024
|
Remsingh Maknya
|
1742007WL0103455
|
Remsingh Maknya
|
00415
|
SBIN0010798
|
700
|
700
|
Processed
|
12/04/2024
|
|
302038066
|
|
RemsinghMaknya
|
(000000)
|
|
368
|
SENDHAWA
|
MP-42-007-042-001/49
(JULWANIYA)
|
1742007042NRG22300820220910581
|
16/01/2024
|
Silabai Chusya
|
1742007WL0103455
|
Silabai Chusya
|
00415
|
SBIN0010798
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
SilabaiChusya
|
(000000)
|
|
369
|
SENDHAWA
|
MP-42-007-042-001/49
(JULWANIYA)
|
1742007042NRG22300820220910580
|
16/01/2024
|
Tulsiram Makniya
|
1742007WL0103455
|
Tulsiram Makniya
|
00415
|
SBIN0010798
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
TulsiramMakniya
|
(000000)
|
|
370
|
SENDHAWA
|
MP-42-007-042-001/79
(JULWANIYA)
|
1742007042NRG22300820220910586
|
16/01/2024
|
Asamabai Karma
|
1742007WL0103455
|
Asamabai Karma
|
00415
|
SBIN0010798
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
AsamabaiKarma
|
(000000)
|
|
371
|
SENDHAWA
|
MP-42-007-042-001/79
(JULWANIYA)
|
1742007042NRG22300820220910585
|
16/01/2024
|
Karma Dogarsingh
|
1742007WL0103455
|
Karma Dogarsingh
|
00415
|
SBIN0010798
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
KarmaDogarsingh
|
(000000)
|
|
372
|
SENDHAWA
|
MP-42-007-043-001/42
(KADWAZIRA (F))
|
1742007103NRG22020920220910687
|
16/01/2024
|
Banjari Bhimsing
|
1742007WL0103471
|
Banjari Bhimsing
|
00415
|
SBIN0010798
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
BanjariBhimsing
|
(000000)
|
|
373
|
SENDHAWA
|
MP-42-007-044-002/13
(KALAPAT)
|
1742007039NRG22211120210709945
|
16/01/2024
|
RULYA
|
1742007WL070939
|
RULYA
|
00415
|
SBIN0010798
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
RULYA
|
(000000)
|
|
374
|
SENDHAWA
|
MP-42-007-046-001/140
(KAMOD (CHA))
|
1742007046NRG22271020210672529
|
16/01/2024
|
dinnesh
|
1742007WL062931
|
dinnesh
|
00415
|
SBIN0010798
|
126
|
126
|
Processed
|
12/04/2024
|
|
302038066
|
|
dinnesh
|
(000000)
|
|
375
|
SENDHAWA
|
MP-42-007-046-001/511
(KAMOD (CHA))
|
1742007046NRG22271020210672530
|
16/01/2024
|
bikrya
|
1742007WL062931
|
bikrya
|
00415
|
SBIN0010798
|
2702
|
2702
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
376
|
SENDHAWA
|
MP-42-007-047-001/152-C
(KAMODWADA)
|
1742007105NRG22261020210671489
|
16/01/2024
|
keli bai
|
1742007WL062684
|
keli bai
|
00415
|
SBIN0010798
|
2316
|
2316
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
377
|
SENDHAWA
|
MP-42-007-047-001/152-C
(KAMODWADA)
|
1742007105NRG22261020210671490
|
16/01/2024
|
keli bai
|
1742007WL062684
|
keli bai
|
00415
|
SBIN0010798
|
2316
|
2316
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
378
|
SENDHAWA
|
MP-42-007-047-001/29
(KAMODWADA)
|
1742007105NRG22261020210671483
|
16/01/2024
|
Makaniya Amarsingh
|
1742007WL062684
|
Makaniya Amarsingh
|
00415
|
SBIN0010798
|
2316
|
2316
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
379
|
SENDHAWA
|
MP-42-007-047-001/68
(KAMODWADA)
|
1742007105NRG22261020210671488
|
16/01/2024
|
Muktiya Kirta
|
1742007WL062684
|
Muktiya Kirta
|
00415
|
SBIN0010798
|
2702
|
2702
|
Rejected
|
12/04/2024
|
|
302038066
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
380
|
SENDHAWA
|
MP-42-007-047-001/8
(KAMODWADA)
|
1742007105NRG22261020210671484
|
16/01/2024
|
sumri
|
1742007WL062684
|
sumri
|
00415
|
SBIN0010798
|
2509
|
2509
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
381
|
SENDHAWA
|
MP-42-007-047-001/98
(KAMODWADA)
|
1742007105NRG22261020210671485
|
16/01/2024
|
kali
|
1742007WL062684
|
kali
|
00415
|
SBIN0010798
|
2702
|
2702
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
382
|
SENDHAWA
|
MP-42-007-047-002/208-B
(KAMODWADA)
|
1742007000NRG22261020210671524
|
16/01/2024
|
Mamta Arjun
|
1742007WL062691
|
Mamta Arjun
|
00415
|
SBIN0010798
|
965
|
965
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
383
|
SENDHAWA
|
MP-42-007-047-002/629
(KAMODWADA)
|
1742007000NRG22261020210671525
|
16/01/2024
|
Premsin h Kekadiya
|
1742007WL062691
|
Premsin h Kekadiya
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
384
|
SENDHAWA
|
MP-42-007-047-002/629
(KAMODWADA)
|
1742007000NRG22261020210671526
|
16/01/2024
|
PREMSING KEKADIYA
|
1742007WL062691
|
PREMSING KEKADIYA
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
385
|
SENDHAWA
|
MP-42-007-052-002/177-C
(KHOKARI)
|
1742007107NRG22300820220910564
|
16/01/2024
|
rayli
|
1742007WL0103454
|
rayli
|
00415
|
SBIN0010798
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
rayli
|
(000000)
|
|
386
|
SENDHAWA
|
MP-42-007-056-002/122-D
(KOTKIRADI)
|
1742007056NRG22261020210671354
|
16/01/2024
|
Bhawan
|
1742007WL062654
|
Bhawan
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
387
|
SENDHAWA
|
MP-42-007-056-002/122-D
(KOTKIRADI)
|
1742007000NRG22261020210671357
|
16/01/2024
|
Bhawan
|
1742007WL062655
|
Bhawan
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
388
|
SENDHAWA
|
MP-42-007-056-002/48
(KOTKIRADI)
|
1742007000NRG22261020210671358
|
16/01/2024
|
Dilip
|
1742007WL062655
|
Dilip
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
389
|
SENDHAWA
|
MP-42-007-060-001/366
(LAWANI)
|
1742007000NRG22261020210671363
|
16/01/2024
|
ganavti jadhu
|
1742007WL062656
|
ganavti jadhu
|
00415
|
SBIN0010798
|
30
|
30
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
390
|
SENDHAWA
|
MP-42-007-060-001/392
(LAWANI)
|
1742007000NRG22261020210671364
|
16/01/2024
|
rajan amarsingh
|
1742007WL062656
|
rajan amarsingh
|
00415
|
SBIN0010798
|
30
|
30
|
Rejected
|
12/04/2024
|
|
302038066
|
Account closed
|
|
|
|
391
|
SENDHAWA
|
MP-42-007-060-001/400
(LAWANI)
|
1742007000NRG22261020210671365
|
16/01/2024
|
nathu
|
1742007WL062656
|
nathu
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
392
|
SENDHAWA
|
MP-42-007-060-001/460
(LAWANI)
|
1742007060NRG22261020210671272
|
16/01/2024
|
bashnti
|
1742007WL062643
|
bashnti
|
00415
|
SBIN0010798
|
12
|
12
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
393
|
SENDHAWA
|
MP-42-007-060-001/460
(LAWANI)
|
1742007060NRG22261020210671271
|
16/01/2024
|
durga
|
1742007WL062643
|
durga
|
00415
|
SBIN0010798
|
12
|
12
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
394
|
SENDHAWA
|
MP-42-007-064-002/33
(MEHATGAON)
|
1742007111NRG22261020210671330
|
16/01/2024
|
Khariya Gadriya
|
1742007WL062648
|
Khariya Gadriya
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
395
|
SENDHAWA
|
MP-42-007-064-002/33
(MEHATGAON)
|
1742007111NRG22261020210671331
|
16/01/2024
|
Khariya Gadriya
|
1742007WL062648
|
Khariya Gadriya
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
396
|
SENDHAWA
|
MP-42-007-064-002/343
(MEHATGAON)
|
1742007111NRG22261020210671327
|
16/01/2024
|
Patiyabai Najarsingh
|
1742007WL062648
|
Patiyabai Najarsingh
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
397
|
SENDHAWA
|
MP-42-007-064-002/343
(MEHATGAON)
|
1742007111NRG22261020210671328
|
16/01/2024
|
Suramibai Najarsingh
|
1742007WL062648
|
Suramibai Najarsingh
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
398
|
SENDHAWA
|
MP-42-007-064-002/346
(MEHATGAON)
|
1742007111NRG22261020210671329
|
16/01/2024
|
Bhuvansingh Najarsingh
|
1742007WL062648
|
Bhuvansingh Najarsingh
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
399
|
SENDHAWA
|
MP-42-007-064-002/43
(MEHATGAON)
|
1742007000NRG22261020210671368
|
16/01/2024
|
Kashiram Thavriya
|
1742007WL062657
|
Kashiram Thavriya
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
400
|
SENDHAWA
|
MP-42-007-065-001/413
(MOHANPADAWA)
|
1742007000NRG22261020210671528
|
16/01/2024
|
MUNIBAI
|
1742007WL062692
|
MUNIBAI
|
00415
|
SBIN0010798
|
2316
|
2316
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
401
|
SENDHAWA
|
MP-42-007-065-001/426
(MOHANPADAWA)
|
1742007000NRG22261020210671529
|
16/01/2024
|
Rumaliya Mana
|
1742007WL062692
|
Rumaliya Mana
|
00415
|
SBIN0010798
|
2316
|
2316
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
402
|
SENDHAWA
|
MP-42-007-066-001/135-D
(MORDAD)
|
1742007066NRG22261020210671504
|
16/01/2024
|
rahbai
|
1742007WL062685
|
rahbai
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
403
|
SENDHAWA
|
MP-42-007-066-001/420-A
(MORDAD)
|
1742007066NRG22261020210671505
|
16/01/2024
|
Sevanti
|
1742007WL062685
|
Sevanti
|
00415
|
SBIN0010798
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
404
|
SENDHAWA
|
MP-42-007-066-001/420-A
(MORDAD)
|
1742007066NRG22261020210671506
|
16/01/2024
|
Tukaram
|
1742007WL062685
|
Tukaram
|
00415
|
SBIN0010798
|
1330
|
1330
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
405
|
SENDHAWA
|
MP-42-007-066-001/6
(MORDAD)
|
1742007066NRG22261020210671502
|
16/01/2024
|
Gema Balya
|
1742007WL062685
|
Gema Balya
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
406
|
SENDHAWA
|
MP-42-007-066-001/6
(MORDAD)
|
1742007066NRG22261020210671503
|
16/01/2024
|
mohbai
|
1742007WL062685
|
mohbai
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
407
|
SENDHAWA
|
MP-42-007-069-001/118
(PADCHHA)
|
1742007069NRG22251020210670920
|
16/01/2024
|
rehandiya demsingh
|
1742007WL062594
|
rehandiya demsingh
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
408
|
SENDHAWA
|
MP-42-007-069-001/118
(PADCHHA)
|
1742007069NRG22251020210670921
|
16/01/2024
|
rehandiya demsingh
|
1742007WL062594
|
rehandiya demsingh
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
409
|
SENDHAWA
|
MP-42-007-069-001/311-A
(PADCHHA)
|
1742007069NRG22251020210670918
|
16/01/2024
|
santiram surmal
|
1742007WL062594
|
santiram surmal
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
410
|
SENDHAWA
|
MP-42-007-069-001/311-A
(PADCHHA)
|
1742007069NRG22251020210670919
|
16/01/2024
|
santiram surmal
|
1742007WL062594
|
santiram surmal
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
411
|
SENDHAWA
|
MP-42-007-069-001/488
(PADCHHA)
|
1742007069NRG22251020210670922
|
16/01/2024
|
bansiya vechan
|
1742007WL062594
|
bansiya vechan
|
00415
|
SBIN0010798
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
412
|
SENDHAWA
|
MP-42-007-073-001/528-C
(PISNAWAL)
|
1742007073NRG22230620210348214
|
16/01/2024
|
sandhya Arun
|
1742007WL032830
|
sandhya Arun
|
00415
|
SBIN0010798
|
965
|
965
|
Processed
|
12/04/2024
|
|
302038066
|
|
sandhyaArun
|
(000000)
|
|
413
|
SENDHAWA
|
MP-42-007-074-001/172-A
(RALAWATI)
|
1742007074NRG22020920220910697
|
16/01/2024
|
Mamta
|
1742007WL0103472
|
Mamta
|
00415
|
SBIN0010798
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
Mamta
|
(000000)
|
|
414
|
SENDHAWA
|
MP-42-007-078-001/221-C
(SHAHPURA)
|
1742007000NRG22300820220910350
|
16/01/2024
|
Aasha badari
|
1742007WL0103442
|
Aasha badari
|
00415
|
SBIN0010798
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Aashabadari
|
(000000)
|
|
415
|
SENDHAWA
|
MP-42-007-082-001/145
(SONKHEDI)
|
1742007115NRG22251020210671030
|
16/01/2024
|
ganpat bhura
|
1742007WL062609
|
ganpat bhura
|
00415
|
SBIN0010798
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
416
|
SENDHAWA
|
MP-42-007-085-002/18
(UMRIYAPANI(VANGRAM))
|
1742007085NRG22261020210671318
|
16/01/2024
|
Bhayram
|
1742007WL062647
|
Bhayram
|
00415
|
SBIN0010798
|
2316
|
2316
|
Rejected
|
12/04/2024
|
|
302038066
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
417
|
SENDHAWA
|
MP-42-007-089-001/273
(ZIRIJAMLI)
|
1742007089NRG22231020210670210
|
16/01/2024
|
bhavsingh dongarsing
|
1742007WL062414
|
bhavsingh dongarsing
|
00415
|
SBIN0010798
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhavsinghdongarsing
|
(000000)
|
|
418
|
SENDHAWA
|
MP-42-007-090-002/687
(ZOPALI)
|
1742007090NRG22070820210496151
|
16/01/2024
|
Barka
|
1742007WL047114
|
Barka
|
00415
|
SBIN0010798
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135735
|
135735
|
|
|
|
|
|
|
|
|
419
|
SENDHAWA
|
MP-42-007-008-001/60
(BAKHARLI)
|
1742007008NRG22180720210460691
|
16/01/2024
|
gangaram
|
1742007WL043657
|
gangaram
|
00415
|
SBIN0017115
|
579
|
579
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
420
|
SENDHAWA
|
MP-42-007-008-001/60
(BAKHARLI)
|
1742007008NRG22100820210498475
|
16/01/2024
|
gangaram
|
1742007WL047391
|
gangaram
|
00415
|
SBIN0017115
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
421
|
SENDHAWA
|
MP-42-007-008-001/60
(BAKHARLI)
|
1742007008NRG22180720210460692
|
16/01/2024
|
mayabai
|
1742007WL043657
|
mayabai
|
00415
|
SBIN0017115
|
579
|
579
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
422
|
SENDHAWA
|
MP-42-007-008-001/60
(BAKHARLI)
|
1742007008NRG22100820210498476
|
16/01/2024
|
mayabai
|
1742007WL047391
|
mayabai
|
00415
|
SBIN0017115
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
423
|
SENDHAWA
|
MP-42-007-008-001/79
(BAKHARLI)
|
1742007008NRG22120820210499096
|
16/01/2024
|
Annadibai
|
1742007WL047465
|
Annadibai
|
00415
|
SBIN0017115
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Annadibai
|
(000000)
|
|
424
|
SENDHAWA
|
MP-42-007-021-001/115-D
(DEVLI)
|
1742007000NRG22300820220910376
|
16/01/2024
|
sbinabai
|
1742007WL0103446
|
sbinabai
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
sbinabai
|
(000000)
|
|
425
|
SENDHAWA
|
MP-42-007-021-001/115-D
(DEVLI)
|
1742007000NRG22300820220910375
|
16/01/2024
|
shivdas
|
1742007WL0103446
|
shivdas
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
shivdas
|
(000000)
|
|
426
|
SENDHAWA
|
MP-42-007-021-001/138
(DEVLI)
|
1742007000NRG22300820220910389
|
16/01/2024
|
Ranat
|
1742007WL0103446
|
Ranat
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ranat
|
(000000)
|
|
427
|
SENDHAWA
|
MP-42-007-021-001/220
(DEVLI)
|
1742007000NRG22300820220910400
|
16/01/2024
|
chunya
|
1742007WL0103446
|
chunya
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
chunya
|
(000000)
|
|
428
|
SENDHAWA
|
MP-42-007-021-001/220
(DEVLI)
|
1742007000NRG22300820220910401
|
16/01/2024
|
VAHDIBAI
|
1742007WL0103446
|
VAHDIBAI
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
VAHDIBAI
|
(000000)
|
|
429
|
SENDHAWA
|
MP-42-007-021-001/221-A
(DEVLI)
|
1742007000NRG22300820220910402
|
16/01/2024
|
lakdiya
|
1742007WL0103446
|
lakdiya
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
lakdiya
|
(000000)
|
|
430
|
SENDHAWA
|
MP-42-007-021-001/32-A
(DEVLI)
|
1742007000NRG22300820220910414
|
16/01/2024
|
Balabai
|
1742007WL0103446
|
Balabai
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Balabai
|
(000000)
|
|
431
|
SENDHAWA
|
MP-42-007-021-001/32-A
(DEVLI)
|
1742007000NRG22300820220910413
|
16/01/2024
|
Jatan
|
1742007WL0103446
|
Jatan
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Jatan
|
(000000)
|
|
432
|
SENDHAWA
|
MP-42-007-022-001/515
(DHAMNYA)
|
1742007022NRG22040920210561171
|
16/01/2024
|
jaising angaram
|
1742007WL052696
|
jaising angaram
|
00415
|
SBIN0017115
|
900
|
900
|
Processed
|
12/04/2024
|
|
302038066
|
|
jaisingangaram
|
(000000)
|
|
433
|
SENDHAWA
|
MP-42-007-025-001/1-B
(DHAVLI)
|
1742007025NRG22271020210672536
|
16/01/2024
|
reena
|
1742007WL062932
|
reena
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
reena
|
(000000)
|
|
434
|
SENDHAWA
|
MP-42-007-031-001/356
(DUGANI)
|
1742007031NRG22090920210575787
|
16/01/2024
|
lata bai Ashok
|
1742007WL054165
|
lata bai Ashok
|
00415
|
SBIN0017115
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
latabaiAshok
|
(000000)
|
|
435
|
SENDHAWA
|
MP-42-007-031-001/356
(DUGANI)
|
1742007031NRG22090920210575785
|
16/01/2024
|
lata bai Ashok
|
1742007WL054165
|
lata bai Ashok
|
00415
|
SBIN0017115
|
581
|
581
|
Processed
|
12/04/2024
|
|
302038066
|
|
latabaiAshok
|
(000000)
|
|
436
|
SENDHAWA
|
MP-42-007-031-001/356
(DUGANI)
|
1742007031NRG22090920210575784
|
16/01/2024
|
lata bai Ashok
|
1742007WL054165
|
lata bai Ashok
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
latabaiAshok
|
(000000)
|
|
437
|
SENDHAWA
|
MP-42-007-036-001/142
(HINGWA)
|
1742007036NRG22120820210499059
|
16/01/2024
|
Sukhlal Bramhane
|
1742007WL047454
|
Sukhlal Bramhane
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
SukhlalBramhane
|
(000000)
|
|
438
|
SENDHAWA
|
MP-42-007-036-001/142
(HINGWA)
|
1742007036NRG22120820210499060
|
16/01/2024
|
Sukhlal Bramhane
|
1742007WL047454
|
Sukhlal Bramhane
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
SukhlalBramhane
|
(000000)
|
|
439
|
SENDHAWA
|
MP-42-007-052-001/309
(KHOKARI)
|
1742007052NRG22300820220910426
|
16/01/2024
|
Nilesh Mahariya
|
1742007WL0103447
|
Nilesh Mahariya
|
00415
|
SBIN0017115
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
NileshMahariya
|
(000000)
|
|
440
|
SENDHAWA
|
MP-42-007-052-002/177-B
(KHOKARI)
|
1742007107NRG22300820220910561
|
16/01/2024
|
kalpna ganpat
|
1742007WL0103454
|
kalpna ganpat
|
00415
|
SBIN0017115
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
kalpnaganpat
|
(000000)
|
|
441
|
SENDHAWA
|
MP-42-007-058-001/189
(KUNDIYA)
|
1742007058NRG22271020210672448
|
16/01/2024
|
parsiya
|
1742007WL062908
|
parsiya
|
00415
|
SBIN0017115
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
parsiya
|
(000000)
|
|
442
|
SENDHAWA
|
MP-42-007-058-001/189
(KUNDIYA)
|
1742007058NRG22271020210672449
|
16/01/2024
|
parsiya
|
1742007WL062908
|
parsiya
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
parsiya
|
(000000)
|
|
443
|
SENDHAWA
|
MP-42-007-058-001/303
(KUNDIYA)
|
1742007058NRG22271020210672410
|
16/01/2024
|
santilal
|
1742007WL062898
|
santilal
|
00415
|
SBIN0017115
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
444
|
SENDHAWA
|
MP-42-007-058-002/124-A
(KUNDIYA)
|
1742007058NRG22271020210672407
|
16/01/2024
|
panbai
|
1742007WL062898
|
panbai
|
00415
|
SBIN0017115
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
panbai
|
(000000)
|
|
445
|
SENDHAWA
|
MP-42-007-058-002/233
(KUNDIYA)
|
1742007058NRG22271020210672408
|
16/01/2024
|
mirabai
|
1742007WL062898
|
mirabai
|
00415
|
SBIN0017115
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
mirabai
|
(000000)
|
|
446
|
SENDHAWA
|
MP-42-007-058-002/233
(KUNDIYA)
|
1742007058NRG22271020210672409
|
16/01/2024
|
mirabai
|
1742007WL062898
|
mirabai
|
00415
|
SBIN0017115
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
mirabai
|
(000000)
|
|
447
|
SENDHAWA
|
MP-42-007-062-001/766
(MALWAN)
|
1742007062NRG22271020210672545
|
16/01/2024
|
pinabai
|
1742007WL062935
|
pinabai
|
00415
|
SBIN0017115
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
pinabai
|
(000000)
|
|
448
|
SENDHAWA
|
MP-42-007-065-001/163
(MOHANPADAWA)
|
1742007065NRG22100820210498276
|
16/01/2024
|
suriya
|
1742007WL047355
|
suriya
|
00415
|
SBIN0017115
|
300
|
300
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
449
|
SENDHAWA
|
MP-42-007-081-001/302
(SOLWAN)
|
1742007081NRG22160820210501014
|
16/01/2024
|
karubai
|
1742007WL047656
|
karubai
|
00415
|
SBIN0017115
|
1737
|
1737
|
Processed
|
12/04/2024
|
|
302038066
|
|
karubai
|
(000000)
|
|
450
|
SENDHAWA
|
MP-42-007-081-001/338
(SOLWAN)
|
1742007081NRG22160820210501013
|
16/01/2024
|
gamatibai
|
1742007WL047656
|
gamatibai
|
00415
|
SBIN0017115
|
2509
|
2509
|
Processed
|
12/04/2024
|
|
302038066
|
|
gamatibai
|
(000000)
|
|
451
|
SENDHAWA
|
MP-42-007-081-001/500
(SOLWAN)
|
1742007081NRG22160820210501015
|
16/01/2024
|
sohangaibai
|
1742007WL047656
|
sohangaibai
|
00415
|
SBIN0017115
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
sohangaibai
|
(000000)
|
|
452
|
SENDHAWA
|
MP-42-007-081-001/513
(SOLWAN)
|
1742007081NRG22160820210501010
|
16/01/2024
|
guddibai ratilal
|
1742007WL047656
|
guddibai ratilal
|
00415
|
SBIN0017115
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
guddibairatilal
|
(000000)
|
|
453
|
SENDHAWA
|
MP-42-007-081-001/513
(SOLWAN)
|
1742007081NRG22160820210501011
|
16/01/2024
|
guddibai ratilal
|
1742007WL047656
|
guddibai ratilal
|
00415
|
SBIN0017115
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
guddibairatilal
|
(000000)
|
|
454
|
SENDHAWA
|
MP-42-007-081-001/513
(SOLWAN)
|
1742007081NRG22160820210501012
|
16/01/2024
|
guddibai ratilal
|
1742007WL047656
|
guddibai ratilal
|
00415
|
SBIN0017115
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
guddibairatilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45671
|
45671
|
|
|
|
|
|
|
|
|
455
|
SENDHAWA
|
MP-42-007-009-002/74
(BAKTARIYA)
|
1742007000NRG22300820220910334
|
16/01/2024
|
MUKESH
|
1742007WL0103439
|
MUKESH
|
00415
|
SBIN0030032
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
MUKESH
|
(000000)
|
|
456
|
SENDHAWA
|
MP-42-007-014-002/168
(BORLI)
|
1742007000NRG22300820220910339
|
16/01/2024
|
Ramesh
|
1742007WL0103441
|
Ramesh
|
00415
|
SBIN0030032
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
457
|
SENDHAWA
|
MP-42-007-001-001/200
(ACHHALI)
|
1742007000NRG22261020210671348
|
16/01/2024
|
baysa
|
1742007WL062651
|
baysa
|
00462
|
UCBA0002063
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
baysa
|
(000000)
|
|
458
|
SENDHAWA
|
MP-42-007-009-002/46
(BAKTARIYA)
|
1742007000NRG22300820220910333
|
16/01/2024
|
RAMESH SUBHASH
|
1742007WL0103439
|
RAMESH SUBHASH
|
00462
|
UCBA0002063
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
RAMESHSUBHASH
|
(000000)
|
|
459
|
SENDHAWA
|
MP-42-007-035-002/11
(HINDLI)
|
1742007035NRG22310820220910643
|
16/01/2024
|
nathu
|
1742007WL0103464
|
nathu
|
00462
|
UCBA0002063
|
50
|
50
|
Processed
|
12/04/2024
|
|
302038066
|
|
nathu
|
(000000)
|
|
460
|
SENDHAWA
|
MP-42-007-035-002/11
(HINDLI)
|
1742007035NRG22310820220910642
|
16/01/2024
|
nathu
|
1742007WL0103464
|
nathu
|
00462
|
UCBA0002063
|
50
|
50
|
Processed
|
12/04/2024
|
|
302038066
|
|
nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
461
|
SENDHAWA
|
MP-42-007-004-001/25-A
(ANJANGAON)
|
1742007092NRG22060920210567260
|
16/01/2024
|
pika
|
1742007WL053276
|
pika
|
00468
|
UBIN0558265
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302038066
|
|
pika
|
(000000)
|
|
462
|
SENDHAWA
|
MP-42-007-004-001/78-B
(ANJANGAON)
|
1742007092NRG22271020210672475
|
16/01/2024
|
Mirabai Dinesh
|
1742007WL062913
|
Mirabai Dinesh
|
00468
|
UBIN0558265
|
60
|
60
|
Processed
|
12/04/2024
|
|
302038066
|
|
MirabaiDinesh
|
(000000)
|
|
463
|
SENDHAWA
|
MP-42-007-014-002/181
(BORLI)
|
1742007000NRG22300820220910341
|
16/01/2024
|
damlibai nathu
|
1742007WL0103441
|
damlibai nathu
|
00468
|
UBIN0558265
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
damlibainathu
|
(000000)
|
|
464
|
SENDHAWA
|
MP-42-007-014-002/96
(BORLI)
|
1742007000NRG22300820220910345
|
16/01/2024
|
Ansingh Ramsingh
|
1742007WL0103441
|
Ansingh Ramsingh
|
00468
|
UBIN0558265
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
AnsinghRamsingh
|
(000000)
|
|
465
|
SENDHAWA
|
MP-42-007-014-002/96
(BORLI)
|
1742007000NRG22300820220910346
|
16/01/2024
|
Radha
|
1742007WL0103441
|
Radha
|
00468
|
UBIN0558265
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Radha
|
(000000)
|
|
466
|
SENDHAWA
|
MP-42-007-038-001/136
(JAMLI)
|
1742007000NRG22261020210671676
|
16/01/2024
|
BHEEMSYA
|
1742007WL062735
|
BHEEMSYA
|
00468
|
UBIN0558265
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
BHEEMSYA
|
(000000)
|
|
467
|
SENDHAWA
|
MP-42-007-074-001/106-A
(RALAWATI)
|
1742007074NRG22020920220910691
|
16/01/2024
|
Dipak
|
1742007WL0103472
|
Dipak
|
00468
|
UBIN0558265
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302038066
|
|
Dipak
|
(000000)
|
|
468
|
SENDHAWA
|
MP-42-007-074-001/172-A
(RALAWATI)
|
1742007074NRG22020920220910696
|
16/01/2024
|
Ramesh
|
1742007WL0103472
|
Ramesh
|
00468
|
UBIN0558265
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8545
|
8545
|
|
|
|
|
|
|
|
|
469
|
SENDHAWA
|
MP-42-007-008-001/855
(BAKHARLI)
|
1742007008NRG22120820210499103
|
16/01/2024
|
bisnibai
|
1742007WL047465
|
bisnibai
|
00688
|
FINO0001001
|
1351
|
1351
|
Rejected
|
13/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
470
|
SENDHAWA
|
MP-42-007-008-001/855
(BAKHARLI)
|
1742007008NRG22120820210499104
|
16/01/2024
|
kamla
|
1742007WL047465
|
kamla
|
00688
|
FINO0001001
|
1351
|
1351
|
Rejected
|
13/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
471
|
SENDHAWA
|
MP-42-007-008-001/855
(BAKHARLI)
|
1742007008NRG22120820210499105
|
16/01/2024
|
manish
|
1742007WL047465
|
manish
|
00688
|
FINO0001001
|
1351
|
1351
|
Rejected
|
13/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
472
|
SENDHAWA
|
MP-42-007-008-001/855
(BAKHARLI)
|
1742007008NRG22120820210499102
|
16/01/2024
|
sukhalal
|
1742007WL047465
|
sukhalal
|
00688
|
FINO0001001
|
1351
|
1351
|
Rejected
|
13/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
473
|
SENDHAWA
|
MP-42-007-008-001/855
(BAKHARLI)
|
1742007008NRG22120820210499106
|
16/01/2024
|
urmila
|
1742007WL047465
|
urmila
|
00688
|
FINO0001001
|
1351
|
1351
|
Rejected
|
13/04/2024
|
|
302038066
|
A/c Blocked or Frozen
|
|
|
|
474
|
SENDHAWA
|
MP-42-007-070-002/421-C
(PANJRIYA)
|
1742007070NRG22300820220910612
|
16/01/2024
|
bharat
|
1742007WL0103457
|
bharat
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
475
|
SENDHAWA
|
MP-42-007-009-002/109
(BAKTARIYA)
|
1742007000NRG22300820220910328
|
16/01/2024
|
KALA
|
1742007WL0103439
|
KALA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
KALA
|
(000000)
|
|
476
|
SENDHAWA
|
MP-42-007-009-002/109
(BAKTARIYA)
|
1742007000NRG22300820220910329
|
16/01/2024
|
RAJU
|
1742007WL0103439
|
RAJU
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
RAJU
|
(000000)
|
|
477
|
SENDHAWA
|
MP-42-007-009-002/115
(BAKTARIYA)
|
1742007000NRG22300820220910331
|
16/01/2024
|
ANITA
|
1742007WL0103439
|
ANITA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
ANITA
|
(000000)
|
|
478
|
SENDHAWA
|
MP-42-007-009-002/115
(BAKTARIYA)
|
1742007000NRG22300820220910332
|
16/01/2024
|
SUNIL
|
1742007WL0103439
|
SUNIL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
SUNIL
|
(000000)
|
|
479
|
SENDHAWA
|
MP-42-007-009-002/17
(BAKTARIYA)
|
1742007000NRG22110720210429653
|
16/01/2024
|
AMASYA
|
1742007WL040709
|
AMASYA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
AMASYA
|
(000000)
|
|
480
|
SENDHAWA
|
MP-42-007-009-002/26
(BAKTARIYA)
|
1742007000NRG22110720210429654
|
16/01/2024
|
SAYSINGH SENANI
|
1742007WL040709
|
SAYSINGH SENANI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
SAYSINGHSENANI
|
(000000)
|
|
481
|
SENDHAWA
|
MP-42-007-009-002/54
(BAKTARIYA)
|
1742007000NRG22110720210429655
|
16/01/2024
|
TARACHAND RATLA
|
1742007WL040709
|
TARACHAND RATLA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
TARACHANDRATLA
|
(000000)
|
|
482
|
SENDHAWA
|
MP-42-007-009-002/54
(BAKTARIYA)
|
1742007009NRG22040720210396721
|
16/01/2024
|
TARACHAND RATLA
|
1742007WL037488
|
TARACHAND RATLA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
TARACHANDRATLA
|
(000000)
|
|
483
|
SENDHAWA
|
MP-42-007-030-001/10
(DONGARGAON)
|
1742007030NRG22190720210467973
|
16/01/2024
|
uharibai
|
1742007WL044388
|
uharibai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
uharibai
|
(000000)
|
|
484
|
SENDHAWA
|
MP-42-007-030-001/10
(DONGARGAON)
|
1742007030NRG22190720210467972
|
16/01/2024
|
uharibai
|
1742007WL044388
|
uharibai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
uharibai
|
(000000)
|
|
485
|
SENDHAWA
|
MP-42-007-030-001/151
(DONGARGAON)
|
1742007030NRG22190720210467781
|
16/01/2024
|
sonibai gendram
|
1742007WL044380
|
sonibai gendram
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
sonibaigendram
|
(000000)
|
|
486
|
SENDHAWA
|
MP-42-007-030-001/151
(DONGARGAON)
|
1742007030NRG22060720210403491
|
16/01/2024
|
sonibai gendram
|
1742007WL038362
|
sonibai gendram
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
sonibaigendram
|
(000000)
|
|
487
|
SENDHAWA
|
MP-42-007-030-001/151
(DONGARGAON)
|
1742007030NRG22140720210442246
|
16/01/2024
|
sonibai gendram
|
1742007WL041791
|
sonibai gendram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
sonibaigendram
|
(000000)
|
|
488
|
SENDHAWA
|
MP-42-007-030-001/151
(DONGARGAON)
|
1742007030NRG22140720210442245
|
16/01/2024
|
versya gendram
|
1742007WL041791
|
versya gendram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302038066
|
|
versyagendram
|
(000000)
|
|
489
|
SENDHAWA
|
MP-42-007-030-001/151
(DONGARGAON)
|
1742007030NRG22060720210403490
|
16/01/2024
|
versya gendram
|
1742007WL038362
|
versya gendram
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
versyagendram
|
(000000)
|
|
490
|
SENDHAWA
|
MP-42-007-030-001/151
(DONGARGAON)
|
1742007030NRG22190720210467780
|
16/01/2024
|
versya gendram
|
1742007WL044380
|
versya gendram
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
versyagendram
|
(000000)
|
|
491
|
SENDHAWA
|
MP-42-007-030-001/17
(DONGARGAON)
|
1742007030NRG22280620210367431
|
16/01/2024
|
Bindu Bai Bhavsing
|
1742007WL034685
|
Bindu Bai Bhavsing
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
BinduBaiBhavsing
|
(000000)
|
|
492
|
SENDHAWA
|
MP-42-007-030-001/17
(DONGARGAON)
|
1742007030NRG22190720210467782
|
16/01/2024
|
Bindu Bai Bhavsing
|
1742007WL044380
|
Bindu Bai Bhavsing
|
00688
|
FINO0001446
|
1351
|
1351
|
Rejected
|
13/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
493
|
SENDHAWA
|
MP-42-007-030-001/17
(DONGARGAON)
|
1742007030NRG22060720210403492
|
16/01/2024
|
Bindu Bai Bhavsing
|
1742007WL038362
|
Bindu Bai Bhavsing
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
BinduBaiBhavsing
|
(000000)
|
|
494
|
SENDHAWA
|
MP-42-007-030-001/17
(DONGARGAON)
|
1742007000NRG22180720210466307
|
16/01/2024
|
Bindu Bai Bhavsing
|
1742007WL044217
|
Bindu Bai Bhavsing
|
00688
|
FINO0001446
|
1351
|
1351
|
Rejected
|
13/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
495
|
SENDHAWA
|
MP-42-007-030-001/177
(DONGARGAON)
|
1742007030NRG22190720210467777
|
16/01/2024
|
munni
|
1742007WL044380
|
munni
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
munni
|
(000000)
|
|
496
|
SENDHAWA
|
MP-42-007-030-001/177
(DONGARGAON)
|
1742007000NRG22180720210466305
|
16/01/2024
|
munni
|
1742007WL044217
|
munni
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
munni
|
(000000)
|
|
497
|
SENDHAWA
|
MP-42-007-030-001/177
(DONGARGAON)
|
1742007000NRG22180720210466304
|
16/01/2024
|
zalibai
|
1742007WL044217
|
zalibai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
zalibai
|
(000000)
|
|
498
|
SENDHAWA
|
MP-42-007-030-001/177
(DONGARGAON)
|
1742007030NRG22190720210467776
|
16/01/2024
|
zalibai
|
1742007WL044380
|
zalibai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
zalibai
|
(000000)
|
|
499
|
SENDHAWA
|
MP-42-007-030-001/238
(DONGARGAON)
|
1742007030NRG22060720210403493
|
16/01/2024
|
kanta bai
|
1742007WL038362
|
kanta bai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
kantabai
|
(000000)
|
|
500
|
SENDHAWA
|
MP-42-007-030-001/238
(DONGARGAON)
|
1742007030NRG22190720210467778
|
16/01/2024
|
kanta bai
|
1742007WL044380
|
kanta bai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
kantabai
|
(000000)
|
|
501
|
SENDHAWA
|
MP-42-007-030-001/238
(DONGARGAON)
|
1742007030NRG22280620210367433
|
16/01/2024
|
kanta bai
|
1742007WL034685
|
kanta bai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
kantabai
|
(000000)
|
|
502
|
SENDHAWA
|
MP-42-007-030-001/238
(DONGARGAON)
|
1742007030NRG22280620210367432
|
16/01/2024
|
kanta bai
|
1742007WL034685
|
kanta bai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
kantabai
|
(000000)
|
|
503
|
SENDHAWA
|
MP-42-007-030-001/238
(DONGARGAON)
|
1742007000NRG22180720210466306
|
16/01/2024
|
kanta bai
|
1742007WL044217
|
kanta bai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
kantabai
|
(000000)
|
|
504
|
SENDHAWA
|
MP-42-007-030-001/408-A
(DONGARGAON)
|
1742007030NRG22280620210367434
|
16/01/2024
|
KASHIRAM
|
1742007WL034685
|
KASHIRAM
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
KASHIRAM
|
(000000)
|
|
505
|
SENDHAWA
|
MP-42-007-030-001/63
(DONGARGAON)
|
1742007030NRG22280620210367427
|
16/01/2024
|
janubai
|
1742007WL034685
|
janubai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
janubai
|
(000000)
|
|
506
|
SENDHAWA
|
MP-42-007-030-001/63
(DONGARGAON)
|
1742007030NRG22280620210367436
|
16/01/2024
|
janubai
|
1742007WL034685
|
janubai
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
janubai
|
(000000)
|
|
507
|
SENDHAWA
|
MP-42-007-030-001/63
(DONGARGAON)
|
1742007030NRG22280620210367435
|
16/01/2024
|
laxman
|
1742007WL034685
|
laxman
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
laxman
|
(000000)
|
|
508
|
SENDHAWA
|
MP-42-007-030-001/63
(DONGARGAON)
|
1742007030NRG22280620210367426
|
16/01/2024
|
laxman
|
1742007WL034685
|
laxman
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
laxman
|
(000000)
|
|
509
|
SENDHAWA
|
MP-42-007-030-001/77
(DONGARGAON)
|
1742007030NRG22280620210367428
|
16/01/2024
|
Mahriya Gumansingh
|
1742007WL034685
|
Mahriya Gumansingh
|
00688
|
FINO0001446
|
300
|
300
|
Processed
|
13/04/2024
|
|
302038066
|
|
MahriyaGumansingh
|
(000000)
|
|
510
|
SENDHAWA
|
MP-42-007-030-001/77
(DONGARGAON)
|
1742007030NRG22190720210467779
|
16/01/2024
|
Mahriya Gumansingh
|
1742007WL044380
|
Mahriya Gumansingh
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
302038066
|
|
MahriyaGumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45655
|
45655
|
|
|
|
|
|
|
|
|
511
|
SENDHAWA
|
MP-42-007-018-001/48
(CHILARIYA)
|
1742007018NRG22251020210671071
|
16/01/2024
|
jagan sutar
|
1742007WL062610
|
jagan sutar
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
jagansutar
|
(000000)
|
|
512
|
SENDHAWA
|
MP-42-007-018-001/48
(CHILARIYA)
|
1742007018NRG22251020210671070
|
16/01/2024
|
jagan sutar
|
1742007WL062610
|
jagan sutar
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
jagansutar
|
(000000)
|
|
513
|
SENDHAWA
|
MP-42-007-019-003/257
(CHIRMIRIYA)
|
1742007000NRG22300820220910365
|
16/01/2024
|
MAMATA PANDIYA
|
1742007WL0103445
|
MAMATA PANDIYA
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
MAMATAPANDIYA
|
(000000)
|
|
514
|
SENDHAWA
|
MP-42-007-019-003/922-B
(CHIRMIRIYA)
|
1742007000NRG22300820220910372
|
16/01/2024
|
LALBAI
|
1742007WL0103445
|
LALBAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
LALBAI
|
(000000)
|
|
515
|
SENDHAWA
|
MP-42-007-021-001/193
(DEVLI)
|
1742007000NRG22300820220910396
|
16/01/2024
|
DEVAJYA RAISINGH
|
1742007WL0103446
|
DEVAJYA RAISINGH
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
DEVAJYARAISINGH
|
(000000)
|
|
516
|
SENDHAWA
|
MP-42-007-021-001/193
(DEVLI)
|
1742007000NRG22300820220910397
|
16/01/2024
|
samis
|
1742007WL0103446
|
samis
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
samis
|
(000000)
|
|
517
|
SENDHAWA
|
MP-42-007-021-001/268
(DEVLI)
|
1742007000NRG22300820220910406
|
16/01/2024
|
Baliya Ramji
|
1742007WL0103446
|
Baliya Ramji
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
BaliyaRamji
|
(000000)
|
|
518
|
SENDHAWA
|
MP-42-007-021-001/268
(DEVLI)
|
1742007000NRG22300820220910408
|
16/01/2024
|
Bayla
|
1742007WL0103446
|
Bayla
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Bayla
|
(000000)
|
|
519
|
SENDHAWA
|
MP-42-007-021-001/268
(DEVLI)
|
1742007021NRG22251020210671094
|
16/01/2024
|
Bayla
|
1742007WL062617
|
Bayla
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Bayla
|
(000000)
|
|
520
|
SENDHAWA
|
MP-42-007-021-001/268
(DEVLI)
|
1742007000NRG22300820220910409
|
16/01/2024
|
Unta
|
1742007WL0103446
|
Unta
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Unta
|
(000000)
|
|
521
|
SENDHAWA
|
MP-42-007-031-001/418
(DUGANI)
|
1742007031NRG22040720210395079
|
16/01/2024
|
Bildar Kirta
|
1742007WL037340
|
Bildar Kirta
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
BildarKirta
|
(000000)
|
|
522
|
SENDHAWA
|
MP-42-007-031-001/68
(DUGANI)
|
1742007031NRG22040720210395078
|
16/01/2024
|
Pinki
|
1742007WL037340
|
Pinki
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
12/04/2024
|
|
302038066
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15247
|
15247
|
|
|
|
|
|
|
|
|
523
|
SENDHAWA
|
MP-42-007-026-001/261
(DHAWADA(CHA))
|
1742007026NRG22150920220911855
|
16/01/2024
|
Nariya
|
1742007WL0103511
|
Nariya
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Nariya
|
(000000)
|
|
524
|
SENDHAWA
|
MP-42-007-026-001/261
(DHAWADA(CHA))
|
1742007026NRG22150920220911854
|
16/01/2024
|
Saykabai
|
1742007WL0103511
|
Saykabai
|
00697
|
BKID0MG0210
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Saykabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
525
|
SENDHAWA
|
MP-42-007-082-001/100
(SONKHEDI)
|
1742007115NRG22200920220911950
|
16/01/2024
|
punibai
|
1742007WL0103519
|
punibai
|
00697
|
BKID0MG0213
|
150
|
150
|
Processed
|
12/04/2024
|
|
302038066
|
|
punibai
|
(000000)
|
|
526
|
SENDHAWA
|
MP-42-007-082-001/186
(SONKHEDI)
|
1742007115NRG22200920220911951
|
16/01/2024
|
nura bai
|
1742007WL0103519
|
nura bai
|
00697
|
BKID0MG0213
|
150
|
150
|
Processed
|
12/04/2024
|
|
302038066
|
|
nurabai
|
(000000)
|
|
527
|
SENDHAWA
|
MP-42-007-082-001/186
(SONKHEDI)
|
1742007115NRG22200920220911952
|
16/01/2024
|
ramsing
|
1742007WL0103519
|
ramsing
|
00697
|
BKID0MG0213
|
150
|
150
|
Processed
|
12/04/2024
|
|
302038066
|
|
ramsing
|
(000000)
|
|
528
|
SENDHAWA
|
MP-42-007-082-001/275
(SONKHEDI)
|
1742007115NRG22200920220911953
|
16/01/2024
|
gajiri bai
|
1742007WL0103519
|
gajiri bai
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
gajiribai
|
(000000)
|
|
529
|
SENDHAWA
|
MP-42-007-082-001/275
(SONKHEDI)
|
1742007115NRG22200920220911954
|
16/01/2024
|
gorelal dongarsing
|
1742007WL0103519
|
gorelal dongarsing
|
00697
|
BKID0MG0213
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
gorelaldongarsing
|
(000000)
|
|
530
|
SENDHAWA
|
MP-42-007-082-001/63
(SONKHEDI)
|
1742007115NRG22200920220911955
|
16/01/2024
|
savla bangi
|
1742007WL0103519
|
savla bangi
|
00697
|
BKID0MG0213
|
150
|
150
|
Processed
|
12/04/2024
|
|
302038066
|
|
savlabangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
531
|
SENDHAWA
|
MP-42-007-003-001/171
(AMJHIRI)
|
1742007000NRG22241020210670277
|
16/01/2024
|
Bathdiya Khajan
|
1742007WL062430
|
Bathdiya Khajan
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
BathdiyaKhajan
|
(000000)
|
|
532
|
SENDHAWA
|
MP-42-007-006-001/303-A
(BADGAON)
|
1742007000NRG22201020210667400
|
16/01/2024
|
BHurali sildar
|
1742007WL061965
|
BHurali sildar
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
12/04/2024
|
|
302038066
|
|
BHuralisildar
|
(000000)
|
|
533
|
SENDHAWA
|
MP-42-007-006-001/33
(BADGAON)
|
1742007006NRG22190920210609932
|
16/01/2024
|
Sarpiya Chandriya
|
1742007WL056797
|
Sarpiya Chandriya
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
12/04/2024
|
|
302038066
|
|
SarpiyaChandriya
|
(000000)
|
|
534
|
SENDHAWA
|
MP-42-007-009-002/111
(BAKTARIYA)
|
1742007000NRG22300820220910330
|
16/01/2024
|
BADRI MOTILAL
|
1742007WL0103439
|
BADRI MOTILAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
BADRIMOTILAL
|
(000000)
|
|
535
|
SENDHAWA
|
MP-42-007-014-002/362
(BORLI)
|
1742007014NRG22251020210670822
|
16/01/2024
|
KAMLA
|
1742007WL062582
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
KAMLA
|
(000000)
|
|
536
|
SENDHAWA
|
MP-42-007-014-002/362
(BORLI)
|
1742007014NRG22251020210670821
|
16/01/2024
|
KAMLA
|
1742007WL062582
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
KAMLA
|
(000000)
|
|
537
|
SENDHAWA
|
MP-42-007-014-002/96
(BORLI)
|
1742007000NRG22300820220910347
|
16/01/2024
|
Guiri
|
1742007WL0103441
|
Guiri
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Guiri
|
(000000)
|
|
538
|
SENDHAWA
|
MP-42-007-015-001/1901
(CHACHRIYAPATI)
|
1742007015NRG22300820220910460
|
16/01/2024
|
kalsing
|
1742007WL0103449
|
kalsing
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
kalsing
|
(000000)
|
|
539
|
SENDHAWA
|
MP-42-007-015-001/1901
(CHACHRIYAPATI)
|
1742007015NRG22300820220910461
|
16/01/2024
|
kamla
|
1742007WL0103449
|
kamla
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
kamla
|
(000000)
|
|
540
|
SENDHAWA
|
MP-42-007-015-001/2039
(CHACHRIYAPATI)
|
1742007015NRG22300820220910463
|
16/01/2024
|
nanram
|
1742007WL0103449
|
nanram
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
nanram
|
(000000)
|
|
541
|
SENDHAWA
|
MP-42-007-015-001/2039
(CHACHRIYAPATI)
|
1742007015NRG22300820220910464
|
16/01/2024
|
thavliubai
|
1742007WL0103449
|
thavliubai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
thavliubai
|
(000000)
|
|
542
|
SENDHAWA
|
MP-42-007-015-001/215-A
(CHACHRIYAPATI)
|
1742007015NRG22300820220910465
|
16/01/2024
|
banajaya
|
1742007WL0103449
|
banajaya
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
banajaya
|
(000000)
|
|
543
|
SENDHAWA
|
MP-42-007-015-001/215-A
(CHACHRIYAPATI)
|
1742007015NRG22300820220910466
|
16/01/2024
|
kantibai
|
1742007WL0103449
|
kantibai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
kantibai
|
(000000)
|
|
544
|
SENDHAWA
|
MP-42-007-015-001/319-A
(CHACHRIYAPATI)
|
1742007015NRG22300820220910468
|
16/01/2024
|
chamlibai
|
1742007WL0103449
|
chamlibai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
chamlibai
|
(000000)
|
|
545
|
SENDHAWA
|
MP-42-007-015-001/319-A
(CHACHRIYAPATI)
|
1742007015NRG22300820220910467
|
16/01/2024
|
leda
|
1742007WL0103449
|
leda
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
leda
|
(000000)
|
|
546
|
SENDHAWA
|
MP-42-007-015-001/392
(CHACHRIYAPATI)
|
1742007015NRG22300820220910469
|
16/01/2024
|
subi
|
1742007WL0103449
|
subi
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
subi
|
(000000)
|
|
547
|
SENDHAWA
|
MP-42-007-015-001/392-A
(CHACHRIYAPATI)
|
1742007015NRG22300820220910471
|
16/01/2024
|
velbai
|
1742007WL0103449
|
velbai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
velbai
|
(000000)
|
|
548
|
SENDHAWA
|
MP-42-007-015-001/392-A
(CHACHRIYAPATI)
|
1742007015NRG22300820220910470
|
16/01/2024
|
vikram
|
1742007WL0103449
|
vikram
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
vikram
|
(000000)
|
|
549
|
SENDHAWA
|
MP-42-007-015-001/396-A
(CHACHRIYAPATI)
|
1742007015NRG22300820220910473
|
16/01/2024
|
naklibai
|
1742007WL0103449
|
naklibai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
naklibai
|
(000000)
|
|
550
|
SENDHAWA
|
MP-42-007-015-001/396-A
(CHACHRIYAPATI)
|
1742007015NRG22300820220910472
|
16/01/2024
|
sayba
|
1742007WL0103449
|
sayba
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
sayba
|
(000000)
|
|
551
|
SENDHAWA
|
MP-42-007-015-001/396-D
(CHACHRIYAPATI)
|
1742007015NRG22300820220910474
|
16/01/2024
|
rayba
|
1742007WL0103449
|
rayba
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
rayba
|
(000000)
|
|
552
|
SENDHAWA
|
MP-42-007-015-001/396-D
(CHACHRIYAPATI)
|
1742007015NRG22300820220910475
|
16/01/2024
|
varsha
|
1742007WL0103449
|
varsha
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
varsha
|
(000000)
|
|
553
|
SENDHAWA
|
MP-42-007-015-001/401
(CHACHRIYAPATI)
|
1742007015NRG22300820220910476
|
16/01/2024
|
gathiya
|
1742007WL0103449
|
gathiya
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
gathiya
|
(000000)
|
|
554
|
SENDHAWA
|
MP-42-007-015-001/401-B
(CHACHRIYAPATI)
|
1742007015NRG22300820220910477
|
16/01/2024
|
bhaidas
|
1742007WL0103449
|
bhaidas
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhaidas
|
(000000)
|
|
555
|
SENDHAWA
|
MP-42-007-015-001/401-B
(CHACHRIYAPATI)
|
1742007015NRG22300820220910478
|
16/01/2024
|
mohbai
|
1742007WL0103449
|
mohbai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
mohbai
|
(000000)
|
|
556
|
SENDHAWA
|
MP-42-007-015-001/401-C
(CHACHRIYAPATI)
|
1742007015NRG22300820220910480
|
16/01/2024
|
kanibai
|
1742007WL0103449
|
kanibai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
kanibai
|
(000000)
|
|
557
|
SENDHAWA
|
MP-42-007-015-001/401-C
(CHACHRIYAPATI)
|
1742007015NRG22300820220910479
|
16/01/2024
|
redas
|
1742007WL0103449
|
redas
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
redas
|
(000000)
|
|
558
|
SENDHAWA
|
MP-42-007-015-001/549-A
(CHACHRIYAPATI)
|
1742007015NRG22300820220910482
|
16/01/2024
|
illamsing
|
1742007WL0103449
|
illamsing
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
illamsing
|
(000000)
|
|
559
|
SENDHAWA
|
MP-42-007-015-001/558
(CHACHRIYAPATI)
|
1742007000NRG22310820220910640
|
16/01/2024
|
JAYNABAI
|
1742007WL0103463
|
JAYNABAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
JAYNABAI
|
(000000)
|
|
560
|
SENDHAWA
|
MP-42-007-015-001/558
(CHACHRIYAPATI)
|
1742007000NRG22310820220910639
|
16/01/2024
|
JAYNABAI
|
1742007WL0103463
|
JAYNABAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
JAYNABAI
|
(000000)
|
|
561
|
SENDHAWA
|
MP-42-007-015-001/56
(CHACHRIYAPATI)
|
1742007015NRG22300820220910483
|
16/01/2024
|
hasla
|
1742007WL0103449
|
hasla
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
hasla
|
(000000)
|
|
562
|
SENDHAWA
|
MP-42-007-015-001/56
(CHACHRIYAPATI)
|
1742007015NRG22300820220910484
|
16/01/2024
|
leelabai
|
1742007WL0103449
|
leelabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
leelabai
|
(000000)
|
|
563
|
SENDHAWA
|
MP-42-007-015-001/582-B
(CHACHRIYAPATI)
|
1742007015NRG22300820220910485
|
16/01/2024
|
jhingabai
|
1742007WL0103449
|
jhingabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
jhingabai
|
(000000)
|
|
564
|
SENDHAWA
|
MP-42-007-015-001/81
(CHACHRIYAPATI)
|
1742007000NRG22310820220910641
|
16/01/2024
|
bhaydas ramdas
|
1742007WL0103463
|
bhaydas ramdas
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhaydasramdas
|
(000000)
|
|
565
|
SENDHAWA
|
MP-42-007-017-001/33
(CHIKHALI (SH.))
|
1742007017NRG22070720210411556
|
16/01/2024
|
hatri
|
1742007WL039014
|
hatri
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
hatri
|
(000000)
|
|
566
|
SENDHAWA
|
MP-42-007-017-001/33
(CHIKHALI (SH.))
|
1742007017NRG22070720210411555
|
16/01/2024
|
hatri
|
1742007WL039014
|
hatri
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
hatri
|
(000000)
|
|
567
|
SENDHAWA
|
MP-42-007-019-002/101
(CHIRMIRIYA)
|
1742007097NRG22300820220910486
|
16/01/2024
|
gulabsing gandas
|
1742007WL0103450
|
gulabsing gandas
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
gulabsinggandas
|
(000000)
|
|
568
|
SENDHAWA
|
MP-42-007-019-002/101-C
(CHIRMIRIYA)
|
1742007097NRG22300820220910487
|
16/01/2024
|
kasiram gandas
|
1742007WL0103450
|
kasiram gandas
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
kasiramgandas
|
(000000)
|
|
569
|
SENDHAWA
|
MP-42-007-019-002/102
(CHIRMIRIYA)
|
1742007097NRG22300820220910488
|
16/01/2024
|
surmal rama
|
1742007WL0103450
|
surmal rama
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
surmalrama
|
(000000)
|
|
570
|
SENDHAWA
|
MP-42-007-019-002/128
(CHIRMIRIYA)
|
1742007097NRG22300820220910489
|
16/01/2024
|
Tukaram
|
1742007WL0103450
|
Tukaram
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
Tukaram
|
(000000)
|
|
571
|
SENDHAWA
|
MP-42-007-019-002/140
(CHIRMIRIYA)
|
1742007097NRG22300820220910490
|
16/01/2024
|
mirsing narsing
|
1742007WL0103450
|
mirsing narsing
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
mirsingnarsing
|
(000000)
|
|
572
|
SENDHAWA
|
MP-42-007-019-002/153
(CHIRMIRIYA)
|
1742007097NRG22300820220910491
|
16/01/2024
|
rustam dhudhriya
|
1742007WL0103450
|
rustam dhudhriya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
rustamdhudhriya
|
(000000)
|
|
573
|
SENDHAWA
|
MP-42-007-019-002/154-C
(CHIRMIRIYA)
|
1742007097NRG22300820220910492
|
16/01/2024
|
nanya velji
|
1742007WL0103450
|
nanya velji
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
nanyavelji
|
(000000)
|
|
574
|
SENDHAWA
|
MP-42-007-019-002/154-D
(CHIRMIRIYA)
|
1742007097NRG22300820220910493
|
16/01/2024
|
gulabsing nanya
|
1742007WL0103450
|
gulabsing nanya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
gulabsingnanya
|
(000000)
|
|
575
|
SENDHAWA
|
MP-42-007-019-002/159
(CHIRMIRIYA)
|
1742007097NRG22300820220910494
|
16/01/2024
|
ramesh vesta
|
1742007WL0103450
|
ramesh vesta
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
rameshvesta
|
(000000)
|
|
576
|
SENDHAWA
|
MP-42-007-019-002/159
(CHIRMIRIYA)
|
1742007097NRG22300820220910495
|
16/01/2024
|
savita parsram
|
1742007WL0103450
|
savita parsram
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
savitaparsram
|
(000000)
|
|
577
|
SENDHAWA
|
MP-42-007-019-002/180-A
(CHIRMIRIYA)
|
1742007097NRG22300820220910496
|
16/01/2024
|
Gajram pratap
|
1742007WL0103450
|
Gajram pratap
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
Gajrampratap
|
(000000)
|
|
578
|
SENDHAWA
|
MP-42-007-019-002/180-B
(CHIRMIRIYA)
|
1742007097NRG22300820220910497
|
16/01/2024
|
Ketram
|
1742007WL0103450
|
Ketram
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ketram
|
(000000)
|
|
579
|
SENDHAWA
|
MP-42-007-019-002/181
(CHIRMIRIYA)
|
1742007097NRG22300820220910498
|
16/01/2024
|
Motiram
|
1742007WL0103450
|
Motiram
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
Motiram
|
(000000)
|
|
580
|
SENDHAWA
|
MP-42-007-019-002/182
(CHIRMIRIYA)
|
1742007097NRG22300820220910499
|
16/01/2024
|
sobharam
|
1742007WL0103450
|
sobharam
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
sobharam
|
(000000)
|
|
581
|
SENDHAWA
|
MP-42-007-019-002/20
(CHIRMIRIYA)
|
1742007097NRG22300820220910500
|
16/01/2024
|
Anasing nanya
|
1742007WL0103450
|
Anasing nanya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
Anasingnanya
|
(000000)
|
|
582
|
SENDHAWA
|
MP-42-007-019-002/201
(CHIRMIRIYA)
|
1742007097NRG22300820220910501
|
16/01/2024
|
maknya manilal
|
1742007WL0103450
|
maknya manilal
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
maknyamanilal
|
(000000)
|
|
583
|
SENDHAWA
|
MP-42-007-019-002/204
(CHIRMIRIYA)
|
1742007097NRG22300820220910502
|
16/01/2024
|
TulyaDhanji
|
1742007WL0103450
|
TulyaDhanji
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
TulyaDhanji
|
(000000)
|
|
584
|
SENDHAWA
|
MP-42-007-019-002/206
(CHIRMIRIYA)
|
1742007097NRG22300820220910503
|
16/01/2024
|
Fulsing tetiya
|
1742007WL0103450
|
Fulsing tetiya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
Fulsingtetiya
|
(000000)
|
|
585
|
SENDHAWA
|
MP-42-007-019-002/207
(CHIRMIRIYA)
|
1742007097NRG22300820220910504
|
16/01/2024
|
elu narsing
|
1742007WL0103450
|
elu narsing
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
elunarsing
|
(000000)
|
|
586
|
SENDHAWA
|
MP-42-007-019-002/211
(CHIRMIRIYA)
|
1742007097NRG22300820220910505
|
16/01/2024
|
ramchand rama
|
1742007WL0103450
|
ramchand rama
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
ramchandrama
|
(000000)
|
|
587
|
SENDHAWA
|
MP-42-007-019-002/213
(CHIRMIRIYA)
|
1742007097NRG22300820220910506
|
16/01/2024
|
Sildar gulab
|
1742007WL0103450
|
Sildar gulab
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
Sildargulab
|
(000000)
|
|
588
|
SENDHAWA
|
MP-42-007-019-002/231
(CHIRMIRIYA)
|
1742007097NRG22300820220910507
|
16/01/2024
|
dhedhiya shankar
|
1742007WL0103450
|
dhedhiya shankar
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
dhedhiyashankar
|
(000000)
|
|
589
|
SENDHAWA
|
MP-42-007-019-002/232
(CHIRMIRIYA)
|
1742007097NRG22300820220910508
|
16/01/2024
|
chhagan patalya
|
1742007WL0103450
|
chhagan patalya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
chhaganpatalya
|
(000000)
|
|
590
|
SENDHAWA
|
MP-42-007-019-002/275-A
(CHIRMIRIYA)
|
1742007097NRG22300820220910509
|
16/01/2024
|
nana bathdiya
|
1742007WL0103450
|
nana bathdiya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
nanabathdiya
|
(000000)
|
|
591
|
SENDHAWA
|
MP-42-007-019-002/275-B
(CHIRMIRIYA)
|
1742007097NRG22300820220910510
|
16/01/2024
|
dilu
|
1742007WL0103450
|
dilu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
dilu
|
(000000)
|
|
592
|
SENDHAWA
|
MP-42-007-019-002/294-A
(CHIRMIRIYA)
|
1742007097NRG22300820220910511
|
16/01/2024
|
Gildar malsing
|
1742007WL0103450
|
Gildar malsing
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
Gildarmalsing
|
(000000)
|
|
593
|
SENDHAWA
|
MP-42-007-019-002/301
(CHIRMIRIYA)
|
1742007097NRG22300820220910513
|
16/01/2024
|
sakriya agrejya
|
1742007WL0103450
|
sakriya agrejya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
sakriyaagrejya
|
(000000)
|
|
594
|
SENDHAWA
|
MP-42-007-019-002/37-A
(CHIRMIRIYA)
|
1742007097NRG22300820220910514
|
16/01/2024
|
sakaram surmal
|
1742007WL0103450
|
sakaram surmal
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
sakaramsurmal
|
(000000)
|
|
595
|
SENDHAWA
|
MP-42-007-019-002/37-A
(CHIRMIRIYA)
|
1742007097NRG22300820220910515
|
16/01/2024
|
varsha sakaram
|
1742007WL0103450
|
varsha sakaram
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
varshasakaram
|
(000000)
|
|
596
|
SENDHAWA
|
MP-42-007-019-002/38-B
(CHIRMIRIYA)
|
1742007097NRG22300820220910516
|
16/01/2024
|
bhanga tushya
|
1742007WL0103450
|
bhanga tushya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhangatushya
|
(000000)
|
|
597
|
SENDHAWA
|
MP-42-007-019-002/38-C
(CHIRMIRIYA)
|
1742007097NRG22300820220910517
|
16/01/2024
|
juvansing bhanga
|
1742007WL0103450
|
juvansing bhanga
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
juvansingbhanga
|
(000000)
|
|
598
|
SENDHAWA
|
MP-42-007-019-002/530-B
(CHIRMIRIYA)
|
1742007097NRG22300820220910519
|
16/01/2024
|
bhaylal mangilal
|
1742007WL0103450
|
bhaylal mangilal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhaylalmangilal
|
(000000)
|
|
599
|
SENDHAWA
|
MP-42-007-019-002/98
(CHIRMIRIYA)
|
1742007097NRG22300820220910520
|
16/01/2024
|
basilal
|
1742007WL0103450
|
basilal
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302038066
|
|
basilal
|
(000000)
|
|
600
|
SENDHAWA
|
MP-42-007-019-003/257
(CHIRMIRIYA)
|
1742007000NRG22300820220910366
|
16/01/2024
|
Dulibai pandiya
|
1742007WL0103445
|
Dulibai pandiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Dulibaipandiya
|
(000000)
|
|
601
|
SENDHAWA
|
MP-42-007-019-003/257-A
(CHIRMIRIYA)
|
1742007000NRG22300820220910367
|
16/01/2024
|
versiya pandiya
|
1742007WL0103445
|
versiya pandiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
versiyapandiya
|
(000000)
|
|
602
|
SENDHAWA
|
MP-42-007-019-003/257-B
(CHIRMIRIYA)
|
1742007000NRG22300820220910368
|
16/01/2024
|
sarkas pandiya
|
1742007WL0103445
|
sarkas pandiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
sarkaspandiya
|
(000000)
|
|
603
|
SENDHAWA
|
MP-42-007-019-003/921-A
(CHIRMIRIYA)
|
1742007000NRG22300820220910369
|
16/01/2024
|
kevaram pandiya
|
1742007WL0103445
|
kevaram pandiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
kevarampandiya
|
(000000)
|
|
604
|
SENDHAWA
|
MP-42-007-019-003/921-A
(CHIRMIRIYA)
|
1742007000NRG22300820220910370
|
16/01/2024
|
savtri kevaram
|
1742007WL0103445
|
savtri kevaram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
savtrikevaram
|
(000000)
|
|
605
|
SENDHAWA
|
MP-42-007-019-003/922-B
(CHIRMIRIYA)
|
1742007000NRG22300820220910371
|
16/01/2024
|
nevala pandiya
|
1742007WL0103445
|
nevala pandiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
nevalapandiya
|
(000000)
|
|
606
|
SENDHAWA
|
MP-42-007-024-001/142-B
(DHANORI)
|
1742007024NRG22251020210670951
|
16/01/2024
|
muniya
|
1742007WL062597
|
muniya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
muniya
|
(000000)
|
|
607
|
SENDHAWA
|
MP-42-007-025-001/214
(DHAVLI)
|
1742007025NRG22271020210672537
|
16/01/2024
|
maniya dhaniya
|
1742007WL062932
|
maniya dhaniya
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
12/04/2024
|
|
302038066
|
|
maniyadhaniya
|
(000000)
|
|
608
|
SENDHAWA
|
MP-42-007-025-001/291
(DHAVLI)
|
1742007025NRG22271020210672538
|
16/01/2024
|
kanubai pathan
|
1742007WL062932
|
kanubai pathan
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
12/04/2024
|
|
302038066
|
|
kanubaipathan
|
(000000)
|
|
609
|
SENDHAWA
|
MP-42-007-026-001/126
(DHAWADA(CHA))
|
1742007026NRG22020920220910667
|
16/01/2024
|
Gangabai
|
1742007WL0103469
|
Gangabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Gangabai
|
(000000)
|
|
610
|
SENDHAWA
|
MP-42-007-026-001/126
(DHAWADA(CHA))
|
1742007026NRG22020920220910666
|
16/01/2024
|
HARLA SAYMAL
|
1742007WL0103469
|
HARLA SAYMAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
HARLASAYMAL
|
(000000)
|
|
611
|
SENDHAWA
|
MP-42-007-026-001/144
(DHAWADA(CHA))
|
1742007026NRG22020920220910669
|
16/01/2024
|
leda
|
1742007WL0103469
|
leda
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
leda
|
(000000)
|
|
612
|
SENDHAWA
|
MP-42-007-026-001/144
(DHAWADA(CHA))
|
1742007026NRG22020920220910668
|
16/01/2024
|
siyadibai
|
1742007WL0103469
|
siyadibai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
siyadibai
|
(000000)
|
|
613
|
SENDHAWA
|
MP-42-007-026-001/196
(DHAWADA(CHA))
|
1742007026NRG22020920220910671
|
16/01/2024
|
alubai
|
1742007WL0103469
|
alubai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
alubai
|
(000000)
|
|
614
|
SENDHAWA
|
MP-42-007-026-001/196
(DHAWADA(CHA))
|
1742007026NRG22020920220910670
|
16/01/2024
|
ramesh rajaram
|
1742007WL0103469
|
ramesh rajaram
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
rameshrajaram
|
(000000)
|
|
615
|
SENDHAWA
|
MP-42-007-026-001/244
(DHAWADA(CHA))
|
1742007026NRG22020920220910672
|
16/01/2024
|
panabai
|
1742007WL0103469
|
panabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
panabai
|
(000000)
|
|
616
|
SENDHAWA
|
MP-42-007-026-001/248-A
(DHAWADA(CHA))
|
1742007026NRG22020920220910675
|
16/01/2024
|
Nanliyabai
|
1742007WL0103469
|
Nanliyabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Nanliyabai
|
(000000)
|
|
617
|
SENDHAWA
|
MP-42-007-026-001/248-A
(DHAWADA(CHA))
|
1742007026NRG22020920220910674
|
16/01/2024
|
nimlabai
|
1742007WL0103469
|
nimlabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
nimlabai
|
(000000)
|
|
618
|
SENDHAWA
|
MP-42-007-026-001/248-A
(DHAWADA(CHA))
|
1742007026NRG22020920220910673
|
16/01/2024
|
reshla
|
1742007WL0103469
|
reshla
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
reshla
|
(000000)
|
|
619
|
SENDHAWA
|
MP-42-007-026-001/248-A
(DHAWADA(CHA))
|
1742007026NRG22020920220910676
|
16/01/2024
|
sarjan
|
1742007WL0103469
|
sarjan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
sarjan
|
(000000)
|
|
620
|
SENDHAWA
|
MP-42-007-026-001/351
(DHAWADA(CHA))
|
1742007026NRG22160920210597641
|
16/01/2024
|
Ravi
|
1742007WL056090
|
Ravi
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ravi
|
(000000)
|
|
621
|
SENDHAWA
|
MP-42-007-026-001/351
(DHAWADA(CHA))
|
1742007000NRG22080920210573845
|
16/01/2024
|
Ravi
|
1742007WL053888
|
Ravi
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ravi
|
(000000)
|
|
622
|
SENDHAWA
|
MP-42-007-026-001/5
(DHAWADA(CHA))
|
1742007026NRG22020920220910677
|
16/01/2024
|
Champalal
|
1742007WL0103469
|
Champalal
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Champalal
|
(000000)
|
|
623
|
SENDHAWA
|
MP-42-007-026-001/5
(DHAWADA(CHA))
|
1742007026NRG22020920220910678
|
16/01/2024
|
Duhriyabai
|
1742007WL0103469
|
Duhriyabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Duhriyabai
|
(000000)
|
|
624
|
SENDHAWA
|
MP-42-007-027-001/244
(DHAWDA (DHA.))
|
1742007027NRG22030720210393539
|
16/01/2024
|
ramesh
|
1742007WL037143
|
ramesh
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
302038066
|
|
ramesh
|
(000000)
|
|
625
|
SENDHAWA
|
MP-42-007-027-001/546
(DHAWDA (DHA.))
|
1742007027NRG22300820220910327
|
16/01/2024
|
rayka
|
1742007WL0103438
|
rayka
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302038066
|
|
rayka
|
(000000)
|
|
626
|
SENDHAWA
|
MP-42-007-027-001/546
(DHAWDA (DHA.))
|
1742007027NRG22300820220910326
|
16/01/2024
|
sukiram
|
1742007WL0103438
|
sukiram
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302038066
|
|
sukiram
|
(000000)
|
|
627
|
SENDHAWA
|
MP-42-007-027-001/546
(DHAWDA (DHA.))
|
1742007027NRG22300820220910324
|
16/01/2024
|
suklal
|
1742007WL0103438
|
suklal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302038066
|
|
suklal
|
(000000)
|
|
628
|
SENDHAWA
|
MP-42-007-027-001/546
(DHAWDA (DHA.))
|
1742007027NRG22300820220910325
|
16/01/2024
|
tidkibai
|
1742007WL0103438
|
tidkibai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302038066
|
|
tidkibai
|
(000000)
|
|
629
|
SENDHAWA
|
MP-42-007-027-001/57
(DHAWDA (DHA.))
|
1742007027NRG22011120210674523
|
16/01/2024
|
Lachha Sahadrya
|
1742007WL063343
|
Lachha Sahadrya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
LachhaSahadrya
|
(000000)
|
|
630
|
SENDHAWA
|
MP-42-007-027-001/57
(DHAWDA (DHA.))
|
1742007027NRG22011120210674522
|
16/01/2024
|
Lachha Sahadrya
|
1742007WL063343
|
Lachha Sahadrya
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
12/04/2024
|
|
302038066
|
|
LachhaSahadrya
|
(000000)
|
|
631
|
SENDHAWA
|
MP-42-007-042-001/107-B
(JULWANIYA)
|
1742007042NRG22300820220910568
|
16/01/2024
|
Anil Punamchand
|
1742007WL0103455
|
Anil Punamchand
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
AnilPunamchand
|
(000000)
|
|
632
|
SENDHAWA
|
MP-42-007-042-001/107-B
(JULWANIYA)
|
1742007042NRG22300820220910569
|
16/01/2024
|
Kavitabai Anil
|
1742007WL0103455
|
Kavitabai Anil
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
KavitabaiAnil
|
(000000)
|
|
633
|
SENDHAWA
|
MP-42-007-042-001/229
(JULWANIYA)
|
1742007042NRG22300820220910571
|
16/01/2024
|
bilatibai Deram
|
1742007WL0103455
|
bilatibai Deram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
bilatibaiDeram
|
(000000)
|
|
634
|
SENDHAWA
|
MP-42-007-042-001/229
(JULWANIYA)
|
1742007042NRG22300820220910572
|
16/01/2024
|
Saroj Dayaram
|
1742007WL0103455
|
Saroj Dayaram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
SarojDayaram
|
(000000)
|
|
635
|
SENDHAWA
|
MP-42-007-042-001/229-C
(JULWANIYA)
|
1742007042NRG22300820220910574
|
16/01/2024
|
Ilubai Kheltiram
|
1742007WL0103455
|
Ilubai Kheltiram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
IlubaiKheltiram
|
(000000)
|
|
636
|
SENDHAWA
|
MP-42-007-042-001/229-C
(JULWANIYA)
|
1742007042NRG22300820220910573
|
16/01/2024
|
Kheltiram Dayaram
|
1742007WL0103455
|
Kheltiram Dayaram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
KheltiramDayaram
|
(000000)
|
|
637
|
SENDHAWA
|
MP-42-007-042-001/286
(JULWANIYA)
|
1742007042NRG22300820220910575
|
16/01/2024
|
Girdhan Bhimsingh
|
1742007WL0103455
|
Girdhan Bhimsingh
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
GirdhanBhimsingh
|
(000000)
|
|
638
|
SENDHAWA
|
MP-42-007-042-001/286
(JULWANIYA)
|
1742007042NRG22300820220910576
|
16/01/2024
|
Kamalibai Girdhan
|
1742007WL0103455
|
Kamalibai Girdhan
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
KamalibaiGirdhan
|
(000000)
|
|
639
|
SENDHAWA
|
MP-42-007-042-001/49-B
(JULWANIYA)
|
1742007042NRG22300820220910583
|
16/01/2024
|
Meenabai Sardar
|
1742007WL0103455
|
Meenabai Sardar
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
MeenabaiSardar
|
(000000)
|
|
640
|
SENDHAWA
|
MP-42-007-042-001/49-B
(JULWANIYA)
|
1742007042NRG22300820220910582
|
16/01/2024
|
Sardar Tulsiram
|
1742007WL0103455
|
Sardar Tulsiram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
SardarTulsiram
|
(000000)
|
|
641
|
SENDHAWA
|
MP-42-007-042-001/49-C
(JULWANIYA)
|
1742007042NRG22300820220910584
|
16/01/2024
|
Jagiram Tulsiram
|
1742007WL0103455
|
Jagiram Tulsiram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
JagiramTulsiram
|
(000000)
|
|
642
|
SENDHAWA
|
MP-42-007-042-001/79-A
(JULWANIYA)
|
1742007042NRG22300820220910587
|
16/01/2024
|
Dilip Karma
|
1742007WL0103455
|
Dilip Karma
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
DilipKarma
|
(000000)
|
|
643
|
SENDHAWA
|
MP-42-007-042-001/79-A
(JULWANIYA)
|
1742007042NRG22300820220910588
|
16/01/2024
|
Pinkibai Dilip
|
1742007WL0103455
|
Pinkibai Dilip
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
PinkibaiDilip
|
(000000)
|
|
644
|
SENDHAWA
|
MP-42-007-043-001/104
(KADWAZIRA (F))
|
1742007103NRG22020920220910684
|
16/01/2024
|
Gunjariya Theba
|
1742007WL0103471
|
Gunjariya Theba
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
GunjariyaTheba
|
(000000)
|
|
645
|
SENDHAWA
|
MP-42-007-043-001/28-B
(KADWAZIRA (F))
|
1742007103NRG22020920220910686
|
16/01/2024
|
Anita khumsing
|
1742007WL0103471
|
Anita khumsing
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Anitakhumsing
|
(000000)
|
|
646
|
SENDHAWA
|
MP-42-007-043-001/42-B
(KADWAZIRA (F))
|
1742007103NRG22020920220910688
|
16/01/2024
|
Tikha bhimsing
|
1742007WL0103471
|
Tikha bhimsing
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Tikhabhimsing
|
(000000)
|
|
647
|
SENDHAWA
|
MP-42-007-043-001/48
(KADWAZIRA (F))
|
1742007103NRG22020920220910689
|
16/01/2024
|
bhysing chtrsing
|
1742007WL0103471
|
bhysing chtrsing
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhysingchtrsing
|
(000000)
|
|
648
|
SENDHAWA
|
MP-42-007-043-001/48-B
(KADWAZIRA (F))
|
1742007103NRG22020920220910690
|
16/01/2024
|
Bhydas Bhaising
|
1742007WL0103471
|
Bhydas Bhaising
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
BhydasBhaising
|
(000000)
|
|
649
|
SENDHAWA
|
MP-42-007-047-002/87-C
(KAMODWADA)
|
1742007000NRG22080920210573848
|
16/01/2024
|
BATI BAI VESTIYA
|
1742007WL053890
|
BATI BAI VESTIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
BATIBAIVESTIYA
|
(000000)
|
|
650
|
SENDHAWA
|
MP-42-007-051-001/261
(KHAPARKHEDA)
|
1742007051NRG22261020210672392
|
16/01/2024
|
Rehdibai
|
1742007WL062891
|
Rehdibai
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302038066
|
|
Rehdibai
|
(000000)
|
|
651
|
SENDHAWA
|
MP-42-007-051-001/261
(KHAPARKHEDA)
|
1742007051NRG22261020210672391
|
16/01/2024
|
Rehdibai
|
1742007WL062891
|
Rehdibai
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302038066
|
|
Rehdibai
|
(000000)
|
|
652
|
SENDHAWA
|
MP-42-007-052-001/250-A
(KHOKARI)
|
1742007052NRG22300820220910418
|
16/01/2024
|
Jirla
|
1742007WL0103447
|
Jirla
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302038066
|
|
Jirla
|
(000000)
|
|
653
|
SENDHAWA
|
MP-42-007-052-001/62
(KHOKARI)
|
1742007052NRG22220920210615892
|
16/01/2024
|
Bhimsing Narsing
|
1742007WL057207
|
Bhimsing Narsing
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302038066
|
|
BhimsingNarsing
|
(000000)
|
|
654
|
SENDHAWA
|
MP-42-007-052-002/177-B
(KHOKARI)
|
1742007107NRG22300820220910558
|
16/01/2024
|
Ganpat lakadsing
|
1742007WL0103454
|
Ganpat lakadsing
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ganpatlakadsing
|
(000000)
|
|
655
|
SENDHAWA
|
MP-42-007-052-002/177-B
(KHOKARI)
|
1742007107NRG22300820220910560
|
16/01/2024
|
kavita ganpat
|
1742007WL0103454
|
kavita ganpat
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
kavitaganpat
|
(000000)
|
|
656
|
SENDHAWA
|
MP-42-007-052-002/177-B
(KHOKARI)
|
1742007107NRG22300820220910559
|
16/01/2024
|
Sidibai Ganpat
|
1742007WL0103454
|
Sidibai Ganpat
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
SidibaiGanpat
|
(000000)
|
|
657
|
SENDHAWA
|
MP-42-007-052-002/177-C
(KHOKARI)
|
1742007107NRG22300820220910562
|
16/01/2024
|
abas ganpat
|
1742007WL0103454
|
abas ganpat
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
abasganpat
|
(000000)
|
|
658
|
SENDHAWA
|
MP-42-007-052-002/177-C
(KHOKARI)
|
1742007107NRG22300820220910565
|
16/01/2024
|
lakdsing tetiya
|
1742007WL0103454
|
lakdsing tetiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
lakdsingtetiya
|
(000000)
|
|
659
|
SENDHAWA
|
MP-42-007-052-002/177-C
(KHOKARI)
|
1742007107NRG22300820220910563
|
16/01/2024
|
saya abas
|
1742007WL0103454
|
saya abas
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
sayaabas
|
(000000)
|
|
660
|
SENDHAWA
|
MP-42-007-053-001/265
(KHURMABAD)
|
1742007053NRG22310820220910651
|
16/01/2024
|
Aartibai Lalsing
|
1742007WL0103465
|
Aartibai Lalsing
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
AartibaiLalsing
|
(000000)
|
|
661
|
SENDHAWA
|
MP-42-007-053-001/331
(KHURMABAD)
|
1742007053NRG22130720210440946
|
16/01/2024
|
JAGADISH ARJUN
|
1742007WL041576
|
JAGADISH ARJUN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
JAGADISHARJUN
|
(000000)
|
|
662
|
SENDHAWA
|
MP-42-007-053-001/331
(KHURMABAD)
|
1742007053NRG22130720210440945
|
16/01/2024
|
JAGADISH ARJUN
|
1742007WL041576
|
JAGADISH ARJUN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
JAGADISHARJUN
|
(000000)
|
|
663
|
SENDHAWA
|
MP-42-007-053-001/363
(KHURMABAD)
|
1742007053NRG22310820220910653
|
16/01/2024
|
Hatibai siriram
|
1742007WL0103465
|
Hatibai siriram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Hatibaisiriram
|
(000000)
|
|
664
|
SENDHAWA
|
MP-42-007-053-001/363
(KHURMABAD)
|
1742007053NRG22310820220910652
|
16/01/2024
|
Sriram Tetiya
|
1742007WL0103465
|
Sriram Tetiya
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
SriramTetiya
|
(000000)
|
|
665
|
SENDHAWA
|
MP-42-007-053-001/656
(KHURMABAD)
|
1742007053NRG22310820220910655
|
16/01/2024
|
KUTWAL BHAYSING
|
1742007WL0103465
|
KUTWAL BHAYSING
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
KUTWALBHAYSING
|
(000000)
|
|
666
|
SENDHAWA
|
MP-42-007-053-001/656
(KHURMABAD)
|
1742007053NRG22310820220910654
|
16/01/2024
|
Manisha Kutval
|
1742007WL0103465
|
Manisha Kutval
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
ManishaKutval
|
(000000)
|
|
667
|
SENDHAWA
|
MP-42-007-057-001/153-B
(KUMTHANA)
|
1742007000NRG22300820220910353
|
16/01/2024
|
Remsu
|
1742007WL0103443
|
Remsu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Remsu
|
(000000)
|
|
668
|
SENDHAWA
|
MP-42-007-057-001/805
(KUMTHANA)
|
1742007000NRG22300820220910355
|
16/01/2024
|
Chinka
|
1742007WL0103443
|
Chinka
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Chinka
|
(000000)
|
|
669
|
SENDHAWA
|
MP-42-007-057-001/805
(KUMTHANA)
|
1742007000NRG22300820220910354
|
16/01/2024
|
randa
|
1742007WL0103443
|
randa
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
randa
|
(000000)
|
|
670
|
SENDHAWA
|
MP-42-007-059-001/165
(LANGDIMOHALI)
|
1742007000NRG22310820210544678
|
16/01/2024
|
loodhhi bai
|
1742007WL051027
|
loodhhi bai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
loodhhibai
|
(000000)
|
|
671
|
SENDHAWA
|
MP-42-007-059-001/169
(LANGDIMOHALI)
|
1742007059NRG22140820210500137
|
16/01/2024
|
SAMRA
|
1742007WL047580
|
SAMRA
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
12/04/2024
|
|
302038066
|
|
SAMRA
|
(000000)
|
|
672
|
SENDHAWA
|
MP-42-007-059-001/804
(LANGDIMOHALI)
|
1742007059NRG22141020210660901
|
16/01/2024
|
ramchand
|
1742007WL060961
|
ramchand
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
ramchand
|
(000000)
|
|
673
|
SENDHAWA
|
MP-42-007-061-001/203
(MADGAON)
|
1742007061NRG22150720210451845
|
16/01/2024
|
Taku bai
|
1742007WL042677
|
Taku bai
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
302038066
|
|
Takubai
|
(000000)
|
|
674
|
SENDHAWA
|
MP-42-007-069-001/496-C
(PADCHHA)
|
1742007000NRG22310820210544683
|
16/01/2024
|
KAMAL BADRI
|
1742007WL051031
|
KAMAL BADRI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
KAMALBADRI
|
(000000)
|
|
675
|
SENDHAWA
|
MP-42-007-069-001/496-C
(PADCHHA)
|
1742007000NRG22310820210544684
|
16/01/2024
|
NIRU KAMAL
|
1742007WL051031
|
NIRU KAMAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
NIRUKAMAL
|
(000000)
|
|
676
|
SENDHAWA
|
MP-42-007-070-002/101-C
(PANJRIYA)
|
1742007070NRG22300820220910599
|
16/01/2024
|
munga
|
1742007WL0103457
|
munga
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
munga
|
(000000)
|
|
677
|
SENDHAWA
|
MP-42-007-070-002/123-C
(PANJRIYA)
|
1742007070NRG22300820220910600
|
16/01/2024
|
kankubai
|
1742007WL0103457
|
kankubai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
kankubai
|
(000000)
|
|
678
|
SENDHAWA
|
MP-42-007-070-002/130-A
(PANJRIYA)
|
1742007070NRG22300820220910601
|
16/01/2024
|
BHURLIBAI
|
1742007WL0103457
|
BHURLIBAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
BHURLIBAI
|
(000000)
|
|
679
|
SENDHAWA
|
MP-42-007-070-002/132-A
(PANJRIYA)
|
1742007070NRG22300820220910604
|
16/01/2024
|
dhekli
|
1742007WL0103457
|
dhekli
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
dhekli
|
(000000)
|
|
680
|
SENDHAWA
|
MP-42-007-070-002/132-A
(PANJRIYA)
|
1742007070NRG22300820220910603
|
16/01/2024
|
kalu
|
1742007WL0103457
|
kalu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
kalu
|
(000000)
|
|
681
|
SENDHAWA
|
MP-42-007-070-002/132-C
(PANJRIYA)
|
1742007070NRG22300820220910605
|
16/01/2024
|
salam
|
1742007WL0103457
|
salam
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
salam
|
(000000)
|
|
682
|
SENDHAWA
|
MP-42-007-070-002/136-A
(PANJRIYA)
|
1742007070NRG22300820220910606
|
16/01/2024
|
VIKRAM
|
1742007WL0103457
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
VIKRAM
|
(000000)
|
|
683
|
SENDHAWA
|
MP-42-007-070-002/182-D
(PANJRIYA)
|
1742007070NRG22300820220910607
|
16/01/2024
|
jhabarsingh
|
1742007WL0103457
|
jhabarsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
jhabarsingh
|
(000000)
|
|
684
|
SENDHAWA
|
MP-42-007-070-002/239
(PANJRIYA)
|
1742007070NRG22300820220910608
|
16/01/2024
|
jatan bhalji
|
1742007WL0103457
|
jatan bhalji
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
jatanbhalji
|
(000000)
|
|
685
|
SENDHAWA
|
MP-42-007-070-002/490-C
(PANJRIYA)
|
1742007070NRG22300820220910617
|
16/01/2024
|
sanjay
|
1742007WL0103457
|
sanjay
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
sanjay
|
(000000)
|
|
686
|
SENDHAWA
|
MP-42-007-070-002/526
(PANJRIYA)
|
1742007070NRG22300820220910619
|
16/01/2024
|
nawalsingh
|
1742007WL0103457
|
nawalsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
nawalsingh
|
(000000)
|
|
687
|
SENDHAWA
|
MP-42-007-074-001/106-A
(RALAWATI)
|
1742007000NRG22261020210671562
|
16/01/2024
|
Hemlata
|
1742007WL062702
|
Hemlata
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
302038066
|
|
Hemlata
|
(000000)
|
|
688
|
SENDHAWA
|
MP-42-007-074-001/116-A
(RALAWATI)
|
1742007074NRG22020920220910692
|
16/01/2024
|
Prakash
|
1742007WL0103472
|
Prakash
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302038066
|
|
Prakash
|
(000000)
|
|
689
|
SENDHAWA
|
MP-42-007-074-001/126-A
(RALAWATI)
|
1742007074NRG22020920220910695
|
16/01/2024
|
imla
|
1742007WL0103472
|
imla
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
imla
|
(000000)
|
|
690
|
SENDHAWA
|
MP-42-007-074-001/126-A
(RALAWATI)
|
1742007074NRG22020920220910694
|
16/01/2024
|
Malsingh Dogliya
|
1742007WL0103472
|
Malsingh Dogliya
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302038066
|
|
MalsinghDogliya
|
(000000)
|
|
691
|
SENDHAWA
|
MP-42-007-074-001/137
(RALAWATI)
|
1742007000NRG22261020210671563
|
16/01/2024
|
Tiram kotwal
|
1742007WL062703
|
Tiram kotwal
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Tiramkotwal
|
(000000)
|
|
692
|
SENDHAWA
|
MP-42-007-074-001/250
(RALAWATI)
|
1742007074NRG22020920220910699
|
16/01/2024
|
Mohbai sabriya
|
1742007WL0103472
|
Mohbai sabriya
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302038066
|
|
Mohbaisabriya
|
(000000)
|
|
693
|
SENDHAWA
|
MP-42-007-074-001/250
(RALAWATI)
|
1742007074NRG22020920220910698
|
16/01/2024
|
Sabriya pathan
|
1742007WL0103472
|
Sabriya pathan
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302038066
|
|
Sabriyapathan
|
(000000)
|
|
694
|
SENDHAWA
|
MP-42-007-075-001/109-A
(RAMGARHI)
|
1742007075NRG22300820220910589
|
16/01/2024
|
Kenchibai Bhuna
|
1742007WL0103456
|
Kenchibai Bhuna
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
KenchibaiBhuna
|
(000000)
|
|
695
|
SENDHAWA
|
MP-42-007-075-001/459-A
(RAMGARHI)
|
1742007075NRG22300820220910590
|
16/01/2024
|
Sonubai Mursing
|
1742007WL0103456
|
Sonubai Mursing
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
SonubaiMursing
|
(000000)
|
|
696
|
SENDHAWA
|
MP-42-007-075-001/466
(RAMGARHI)
|
1742007075NRG22300820220910591
|
16/01/2024
|
Tarasing Jaslya Rawat
|
1742007WL0103456
|
Tarasing Jaslya Rawat
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
TarasingJaslyaRawat
|
(000000)
|
|
697
|
SENDHAWA
|
MP-42-007-075-001/467
(RAMGARHI)
|
1742007075NRG22300820220910592
|
16/01/2024
|
Gulabibai Bathiya
|
1742007WL0103456
|
Gulabibai Bathiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
GulabibaiBathiya
|
(000000)
|
|
698
|
SENDHAWA
|
MP-42-007-075-001/468
(RAMGARHI)
|
1742007075NRG22300820220910593
|
16/01/2024
|
Jaymal Bhaya Badole
|
1742007WL0103456
|
Jaymal Bhaya Badole
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
JaymalBhayaBadole
|
(000000)
|
|
699
|
SENDHAWA
|
MP-42-007-075-001/468
(RAMGARHI)
|
1742007075NRG22300820220910594
|
16/01/2024
|
Sahbai Jaymal Badole
|
1742007WL0103456
|
Sahbai Jaymal Badole
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
SahbaiJaymalBadole
|
(000000)
|
|
700
|
SENDHAWA
|
MP-42-007-075-001/469
(RAMGARHI)
|
1742007075NRG22300820220910595
|
16/01/2024
|
Gaytribai Nanla Badole
|
1742007WL0103456
|
Gaytribai Nanla Badole
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
GaytribaiNanlaBadole
|
(000000)
|
|
701
|
SENDHAWA
|
MP-42-007-075-001/469
(RAMGARHI)
|
1742007075NRG22300820220910596
|
16/01/2024
|
Nanla Bhaya Badole
|
1742007WL0103456
|
Nanla Bhaya Badole
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
NanlaBhayaBadole
|
(000000)
|
|
702
|
SENDHAWA
|
MP-42-007-075-001/473
(RAMGARHI)
|
1742007075NRG22300820220910598
|
16/01/2024
|
Savadibai Shila
|
1742007WL0103456
|
Savadibai Shila
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
12/04/2024
|
|
302038066
|
|
SavadibaiShila
|
(000000)
|
|
703
|
SENDHAWA
|
MP-42-007-075-001/473
(RAMGARHI)
|
1742007075NRG22300820220910597
|
16/01/2024
|
Shila Rehdiya
|
1742007WL0103456
|
Shila Rehdiya
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
12/04/2024
|
|
302038066
|
|
ShilaRehdiya
|
(000000)
|
|
704
|
SENDHAWA
|
MP-42-007-079-001/10
(SHIVNYA)
|
1742007079NRG22300820220910552
|
16/01/2024
|
CHAMKABAI Tarachand
|
1742007WL0103453
|
CHAMKABAI Tarachand
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
CHAMKABAITarachand
|
(000000)
|
|
705
|
SENDHAWA
|
MP-42-007-079-001/10
(SHIVNYA)
|
1742007079NRG22300820220910551
|
16/01/2024
|
Tarachand JhanJhadiya
|
1742007WL0103453
|
Tarachand JhanJhadiya
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
TarachandJhanJhadiya
|
(000000)
|
|
706
|
SENDHAWA
|
MP-42-007-079-001/142
(SHIVNYA)
|
1742007079NRG22300820220910553
|
16/01/2024
|
mohlibai inesh
|
1742007WL0103453
|
mohlibai inesh
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
mohlibaiinesh
|
(000000)
|
|
707
|
SENDHAWA
|
MP-42-007-079-001/142-A
(SHIVNYA)
|
1742007079NRG22020920220910700
|
16/01/2024
|
Rakesh ebram
|
1742007WL0103473
|
Rakesh ebram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Rakeshebram
|
(000000)
|
|
708
|
SENDHAWA
|
MP-42-007-079-001/143
(SHIVNYA)
|
1742007079NRG22020920220910701
|
16/01/2024
|
ganesh narsingh
|
1742007WL0103473
|
ganesh narsingh
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
ganeshnarsingh
|
(000000)
|
|
709
|
SENDHAWA
|
MP-42-007-079-001/163
(SHIVNYA)
|
1742007079NRG22020920220910702
|
16/01/2024
|
Muvasya Bisan
|
1742007WL0103473
|
Muvasya Bisan
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
MuvasyaBisan
|
(000000)
|
|
710
|
SENDHAWA
|
MP-42-007-079-001/163
(SHIVNYA)
|
1742007079NRG22020920220910703
|
16/01/2024
|
Renabai Muvasya
|
1742007WL0103473
|
Renabai Muvasya
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
RenabaiMuvasya
|
(000000)
|
|
711
|
SENDHAWA
|
MP-42-007-079-001/177
(SHIVNYA)
|
1742007079NRG22020920220910705
|
16/01/2024
|
chidbai dharamsingh
|
1742007WL0103473
|
chidbai dharamsingh
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
chidbaidharamsingh
|
(000000)
|
|
712
|
SENDHAWA
|
MP-42-007-079-001/177
(SHIVNYA)
|
1742007079NRG22020920220910704
|
16/01/2024
|
dharamsingh somarya
|
1742007WL0103473
|
dharamsingh somarya
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
dharamsinghsomarya
|
(000000)
|
|
713
|
SENDHAWA
|
MP-42-007-079-001/178-C
(SHIVNYA)
|
1742007079NRG22020920220910706
|
16/01/2024
|
Kalamsingh Muktilal
|
1742007WL0103473
|
Kalamsingh Muktilal
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
KalamsinghMuktilal
|
(000000)
|
|
714
|
SENDHAWA
|
MP-42-007-079-001/178-C
(SHIVNYA)
|
1742007079NRG22020920220910707
|
16/01/2024
|
Suranglibai kalamsingh
|
1742007WL0103473
|
Suranglibai kalamsingh
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Suranglibaikalamsingh
|
(000000)
|
|
715
|
SENDHAWA
|
MP-42-007-079-001/181
(SHIVNYA)
|
1742007079NRG22020920220910708
|
16/01/2024
|
Narayan Premsingh
|
1742007WL0103473
|
Narayan Premsingh
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
NarayanPremsingh
|
(000000)
|
|
716
|
SENDHAWA
|
MP-42-007-079-001/181
(SHIVNYA)
|
1742007079NRG22020920220910709
|
16/01/2024
|
sayribai narayan
|
1742007WL0103473
|
sayribai narayan
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
sayribainarayan
|
(000000)
|
|
717
|
SENDHAWA
|
MP-42-007-079-001/19
(SHIVNYA)
|
1742007079NRG22020920220910710
|
16/01/2024
|
ramesh rajan
|
1742007WL0103473
|
ramesh rajan
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
rameshrajan
|
(000000)
|
|
718
|
SENDHAWA
|
MP-42-007-079-001/19
(SHIVNYA)
|
1742007079NRG22020920220910711
|
16/01/2024
|
sevantibai ramesh
|
1742007WL0103473
|
sevantibai ramesh
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
sevantibairamesh
|
(000000)
|
|
719
|
SENDHAWA
|
MP-42-007-079-001/19-A
(SHIVNYA)
|
1742007079NRG22020920220910713
|
16/01/2024
|
asyabai ghisiya
|
1742007WL0103473
|
asyabai ghisiya
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
asyabaighisiya
|
(000000)
|
|
720
|
SENDHAWA
|
MP-42-007-079-001/19-A
(SHIVNYA)
|
1742007079NRG22020920220910712
|
16/01/2024
|
ghisiya ramesh
|
1742007WL0103473
|
ghisiya ramesh
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
ghisiyaramesh
|
(000000)
|
|
721
|
SENDHAWA
|
MP-42-007-079-001/204
(SHIVNYA)
|
1742007079NRG22020920220910714
|
16/01/2024
|
demnya Hadla
|
1742007WL0103473
|
demnya Hadla
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302038066
|
|
demnyaHadla
|
(000000)
|
|
722
|
SENDHAWA
|
MP-42-007-079-001/204
(SHIVNYA)
|
1742007079NRG22020920220910715
|
16/01/2024
|
Hadla Lakdiya
|
1742007WL0103473
|
Hadla Lakdiya
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Rejected
|
12/04/2024
|
|
302038066
|
No Such Account
|
|
|
|
723
|
SENDHAWA
|
MP-42-007-079-001/204
(SHIVNYA)
|
1742007079NRG22020920220910716
|
16/01/2024
|
kampabai demnya
|
1742007WL0103473
|
kampabai demnya
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302038066
|
|
kampabaidemnya
|
(000000)
|
|
724
|
SENDHAWA
|
MP-42-007-079-001/204
(SHIVNYA)
|
1742007079NRG22020920220910717
|
16/01/2024
|
kesiram hadla
|
1742007WL0103473
|
kesiram hadla
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302038066
|
|
kesiramhadla
|
(000000)
|
|
725
|
SENDHAWA
|
MP-42-007-079-001/215
(SHIVNYA)
|
1742007079NRG22020920220910718
|
16/01/2024
|
Reshmabai Shikariya
|
1742007WL0103473
|
Reshmabai Shikariya
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
ReshmabaiShikariya
|
(000000)
|
|
726
|
SENDHAWA
|
MP-42-007-079-001/222
(SHIVNYA)
|
1742007079NRG22020920220910720
|
16/01/2024
|
Bhurkabai nanla
|
1742007WL0103473
|
Bhurkabai nanla
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Bhurkabainanla
|
(000000)
|
|
727
|
SENDHAWA
|
MP-42-007-079-001/222
(SHIVNYA)
|
1742007079NRG22020920220910719
|
16/01/2024
|
Nanla Guman
|
1742007WL0103473
|
Nanla Guman
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
NanlaGuman
|
(000000)
|
|
728
|
SENDHAWA
|
MP-42-007-079-001/225
(SHIVNYA)
|
1742007079NRG22020920220910722
|
16/01/2024
|
Fulbai govindram
|
1742007WL0103473
|
Fulbai govindram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Fulbaigovindram
|
(000000)
|
|
729
|
SENDHAWA
|
MP-42-007-079-001/225
(SHIVNYA)
|
1742007079NRG22020920220910721
|
16/01/2024
|
GVINDRAM SUMJI
|
1742007WL0103473
|
GVINDRAM SUMJI
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
GVINDRAMSUMJI
|
(000000)
|
|
730
|
SENDHAWA
|
MP-42-007-079-001/252
(SHIVNYA)
|
1742007079NRG22020920220910724
|
16/01/2024
|
duhriyabai tukaram
|
1742007WL0103473
|
duhriyabai tukaram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
duhriyabaitukaram
|
(000000)
|
|
731
|
SENDHAWA
|
MP-42-007-079-001/252
(SHIVNYA)
|
1742007079NRG22020920220910723
|
16/01/2024
|
tukaram kalsingh
|
1742007WL0103473
|
tukaram kalsingh
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
tukaramkalsingh
|
(000000)
|
|
732
|
SENDHAWA
|
MP-42-007-079-001/264
(SHIVNYA)
|
1742007079NRG22020920220910725
|
16/01/2024
|
jagdish gathiya
|
1742007WL0103473
|
jagdish gathiya
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
jagdishgathiya
|
(000000)
|
|
733
|
SENDHAWA
|
MP-42-007-079-001/264
(SHIVNYA)
|
1742007079NRG22020920220910726
|
16/01/2024
|
ruhlyabai jagdish
|
1742007WL0103473
|
ruhlyabai jagdish
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
ruhlyabaijagdish
|
(000000)
|
|
734
|
SENDHAWA
|
MP-42-007-079-001/342
(SHIVNYA)
|
1742007079NRG22300820220910555
|
16/01/2024
|
gangaram khajan
|
1742007WL0103453
|
gangaram khajan
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
gangaramkhajan
|
(000000)
|
|
735
|
SENDHAWA
|
MP-42-007-079-001/342
(SHIVNYA)
|
1742007079NRG22300820220910554
|
16/01/2024
|
raliyabai gangaram
|
1742007WL0103453
|
raliyabai gangaram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
raliyabaigangaram
|
(000000)
|
|
736
|
SENDHAWA
|
MP-42-007-079-001/50
(SHIVNYA)
|
1742007079NRG22020920220910727
|
16/01/2024
|
DAYARAM BHAVSINGH
|
1742007WL0103473
|
DAYARAM BHAVSINGH
|
00697
|
BKID0NAMRGB
|
2509
|
2509
|
Processed
|
12/04/2024
|
|
302038066
|
|
DAYARAMBHAVSINGH
|
(000000)
|
|
737
|
SENDHAWA
|
MP-42-007-079-001/50
(SHIVNYA)
|
1742007079NRG22020920220910728
|
16/01/2024
|
sahbai dayaram
|
1742007WL0103473
|
sahbai dayaram
|
00697
|
BKID0NAMRGB
|
2509
|
2509
|
Processed
|
12/04/2024
|
|
302038066
|
|
sahbaidayaram
|
(000000)
|
|
738
|
SENDHAWA
|
MP-42-007-079-001/77
(SHIVNYA)
|
1742007079NRG22300820220910557
|
16/01/2024
|
Ashram gamriya
|
1742007WL0103453
|
Ashram gamriya
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ashramgamriya
|
(000000)
|
|
739
|
SENDHAWA
|
MP-42-007-079-001/77
(SHIVNYA)
|
1742007079NRG22300820220910556
|
16/01/2024
|
Surmyabai gamrya
|
1742007WL0103453
|
Surmyabai gamrya
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
Surmyabaigamrya
|
(000000)
|
|
740
|
SENDHAWA
|
MP-42-007-079-001/91-A
(SHIVNYA)
|
1742007079NRG22020920220910729
|
16/01/2024
|
duhriyabai jagdish
|
1742007WL0103473
|
duhriyabai jagdish
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
302038066
|
|
duhriyabaijagdish
|
(000000)
|
|
741
|
SENDHAWA
|
MP-42-007-085-001/48
(UMRIYAPANI(VANGRAM))
|
1742007085NRG22120820210498943
|
16/01/2024
|
bhayram
|
1742007WL047435
|
bhayram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhayram
|
(000000)
|
|
742
|
SENDHAWA
|
MP-42-007-085-001/48
(UMRIYAPANI(VANGRAM))
|
1742007085NRG22120820210498946
|
16/01/2024
|
bhayram
|
1742007WL047435
|
bhayram
|
00697
|
BKID0NAMRGB
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302038066
|
|
bhayram
|
(000000)
|
|
743
|
SENDHAWA
|
MP-42-007-085-001/48
(UMRIYAPANI(VANGRAM))
|
1742007085NRG22120820210498944
|
16/01/2024
|
jhika
|
1742007WL047435
|
jhika
|
00697
|
BKID0NAMRGB
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302038066
|
|
jhika
|
(000000)
|
|
744
|
SENDHAWA
|
MP-42-007-085-001/48
(UMRIYAPANI(VANGRAM))
|
1742007085NRG22120820210498941
|
16/01/2024
|
jhika
|
1742007WL047435
|
jhika
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
jhika
|
(000000)
|
|
745
|
SENDHAWA
|
MP-42-007-085-001/48
(UMRIYAPANI(VANGRAM))
|
1742007085NRG22120820210498939
|
16/01/2024
|
jhika
|
1742007WL047435
|
jhika
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
jhika
|
(000000)
|
|
746
|
SENDHAWA
|
MP-42-007-085-001/48
(UMRIYAPANI(VANGRAM))
|
1742007085NRG22120820210498942
|
16/01/2024
|
saynibai
|
1742007WL047435
|
saynibai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
saynibai
|
(000000)
|
|
747
|
SENDHAWA
|
MP-42-007-085-001/48
(UMRIYAPANI(VANGRAM))
|
1742007085NRG22120820210498940
|
16/01/2024
|
saynibai
|
1742007WL047435
|
saynibai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
saynibai
|
(000000)
|
|
748
|
SENDHAWA
|
MP-42-007-085-001/48
(UMRIYAPANI(VANGRAM))
|
1742007085NRG22120820210498945
|
16/01/2024
|
saynibai
|
1742007WL047435
|
saynibai
|
00697
|
BKID0NAMRGB
|
1544
|
1544
|
Processed
|
12/04/2024
|
|
302038066
|
|
saynibai
|
(000000)
|
|
749
|
SENDHAWA
|
MP-42-007-089-001/325
(ZIRIJAMLI)
|
1742007000NRG22310820210544749
|
16/01/2024
|
Ramsingh malsingh
|
1742007WL051035
|
Ramsingh malsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
Ramsinghmalsingh
|
(000000)
|
|
750
|
SENDHAWA
|
MP-42-007-089-001/46
(ZIRIJAMLI)
|
1742007089NRG22251020210670768
|
16/01/2024
|
jagdish kutval
|
1742007WL062575
|
jagdish kutval
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302038066
|
|
jagdishkutval
|
(000000)
|
|
751
|
SENDHAWA
|
MP-42-007-090-002/493
(ZOPALI)
|
1742007090NRG22070820210496153
|
16/01/2024
|
Neru
|
1742007WL047114
|
Neru
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302038066
|
|
Neru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310870
|
310870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
899891
|
899891
|
|
|
|
|
|
|
|