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-42-007-009-002/40 (BAKTARIYA)
|
1742007009NRG23161020220290007
|
16/10/2022
|
VEJALI BAI KOTVAL
|
1742007009WL050371
|
VEJALI BAI KOTVAL
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
VEJALIBAIKOTVAL
|
(000000)
|
2
|
SENDHAWA
|
MP-42-007-009-002/87-A (BAKTARIYA)
|
1742007009NRG23161020220289993
|
16/10/2022
|
RANJIT
|
1742007009WL050368
|
RANJIT
|
00045
|
BARB0SENDHW
|
408
|
408
|
Processed
|
19/10/2022
|
|
659173823
|
|
RANJIT
|
(000000)
|
3
|
SENDHAWA
|
MP-42-007-044-001/158 (KALAPAT)
|
1742007044NRG23161020220290003
|
16/10/2022
|
sakubai
|
1742007044WL050370
|
sakubai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
19/10/2022
|
|
659173823
|
|
sakubai
|
(000000)
|
4
|
SENDHAWA
|
MP-42-007-047-001/160-A (KAMODWADA)
|
1742007000NRG23161020220289894
|
16/10/2022
|
MUKESH GULAB
|
1742007WL050342
|
MUKESH GULAB
|
00045
|
BARB0SENDHW
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
MUKESHGULAB
|
(000000)
|
5
|
SENDHAWA
|
MP-42-007-047-001/160-A (KAMODWADA)
|
1742007000NRG23161020220289893
|
16/10/2022
|
MUKESH GULAB
|
1742007WL050342
|
MUKESH GULAB
|
00045
|
BARB0SENDHW
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
MUKESHGULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
6
|
SENDHAWA
|
MP-42-007-004-003/25-A (ANJANGAON)
|
1742007004NRG23161020220290893
|
16/10/2022
|
Anil
|
1742007004WL050565
|
Anil
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
Anil
|
(000000)
|
7
|
SENDHAWA
|
MP-42-007-004-003/25-A (ANJANGAON)
|
1742007004NRG23161020220290892
|
16/10/2022
|
Jhingali Bai
|
1742007004WL050565
|
Jhingali Bai
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
JhingaliBai
|
(000000)
|
8
|
SENDHAWA
|
MP-42-007-004-003/25-A (ANJANGAON)
|
1742007004NRG23161020220290891
|
16/10/2022
|
Lajam
|
1742007004WL050565
|
Lajam
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
Lajam
|
(000000)
|
9
|
SENDHAWA
|
MP-42-007-004-003/25-A (ANJANGAON)
|
1742007004NRG23161020220290894
|
16/10/2022
|
Sangita
|
1742007004WL050565
|
Sangita
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
Sangita
|
(000000)
|
10
|
SENDHAWA
|
MP-42-007-009-002/73 (BAKTARIYA)
|
1742007009NRG23161020220289992
|
16/10/2022
|
BALRAM KIRADE
|
1742007009WL050368
|
BALRAM KIRADE
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
BALRAMKIRADE
|
(000000)
|
11
|
SENDHAWA
|
MP-42-007-009-002/75-A (BAKTARIYA)
|
1742007009NRG23161020220290009
|
16/10/2022
|
RAJESH
|
1742007009WL050371
|
RAJESH
|
00048
|
BKID0009902
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
RAJESH
|
(000000)
|
12
|
SENDHAWA
|
MP-42-007-009-002/94 (BAKTARIYA)
|
1742007009NRG23161020220290010
|
16/10/2022
|
SANGITA
|
1742007009WL050371
|
SANGITA
|
00048
|
BKID0009902
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
SANGITA
|
(000000)
|
13
|
SENDHAWA
|
MP-42-007-078-001/235-B (SHAHPURA)
|
1742007078NRG23161020220290076
|
16/10/2022
|
Lalbai
|
1742007078WL050391
|
Lalbai
|
00048
|
BKID0009902
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
Lalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
14
|
SENDHAWA
|
MP-42-007-002-001/60-A (AADNADI)
|
1742007002NRG23161020220290595
|
16/10/2022
|
NARSINGH BIYANSINGH
|
1742007002WL050504
|
NARSINGH BIYANSINGH
|
00048
|
BKID0009914
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
659173823
|
|
NARSINGHBIYANSINGH
|
(000000)
|
15
|
SENDHAWA
|
MP-42-007-018-001/190 (CHILARIYA)
|
1742007018NRG23161020220290022
|
16/10/2022
|
rajaram reda
|
1742007018WL050379
|
rajaram reda
|
00048
|
BKID0009914
|
386
|
386
|
Processed
|
19/10/2022
|
|
659173823
|
|
rajaramreda
|
(000000)
|
16
|
SENDHAWA
|
MP-42-007-018-001/266 (CHILARIYA)
|
1742007018NRG23161020220290023
|
16/10/2022
|
deva
|
1742007018WL050379
|
deva
|
00048
|
BKID0009914
|
386
|
386
|
Processed
|
19/10/2022
|
|
659173823
|
|
deva
|
(000000)
|
17
|
SENDHAWA
|
MP-42-007-032-001/129 (GERUGHATI)
|
1742007032NRG23161020220290932
|
16/10/2022
|
Rukhama
|
1742007032WL050573
|
Rukhama
|
00048
|
BKID0009914
|
210
|
210
|
Processed
|
19/10/2022
|
|
659173823
|
|
Rukhama
|
(000000)
|
18
|
SENDHAWA
|
MP-42-007-032-001/84 (GERUGHATI)
|
1742007032NRG23161020220290934
|
16/10/2022
|
magan
|
1742007032WL050573
|
magan
|
00048
|
BKID0009914
|
210
|
210
|
Processed
|
19/10/2022
|
|
659173823
|
|
magan
|
(000000)
|
19
|
SENDHAWA
|
MP-42-007-032-002/122 (GERUGHATI)
|
1742007032NRG23161020220290936
|
16/10/2022
|
rayli
|
1742007032WL050573
|
rayli
|
00048
|
BKID0009914
|
612
|
612
|
Processed
|
19/10/2022
|
|
659173823
|
|
rayli
|
(000000)
|
20
|
SENDHAWA
|
MP-42-007-032-002/158 (GERUGHATI)
|
1742007032NRG23161020220290941
|
16/10/2022
|
Kurshya
|
1742007032WL050574
|
Kurshya
|
00048
|
BKID0009914
|
612
|
612
|
Processed
|
19/10/2022
|
|
659173823
|
|
Kurshya
|
(000000)
|
21
|
SENDHAWA
|
MP-42-007-032-002/16 (GERUGHATI)
|
1742007032NRG23161020220290938
|
16/10/2022
|
dhudri
|
1742007032WL050573
|
dhudri
|
00048
|
BKID0009914
|
300
|
300
|
Processed
|
19/10/2022
|
|
659173823
|
|
dhudri
|
(000000)
|
22
|
SENDHAWA
|
MP-42-007-032-002/16 (GERUGHATI)
|
1742007032NRG23161020220290937
|
16/10/2022
|
Ekaram Santosh
|
1742007032WL050573
|
Ekaram Santosh
|
00048
|
BKID0009914
|
300
|
300
|
Processed
|
19/10/2022
|
|
659173823
|
|
EkaramSantosh
|
(000000)
|
23
|
SENDHAWA
|
MP-42-007-032-002/163 (GERUGHATI)
|
1742007032NRG23161020220290943
|
16/10/2022
|
KAMALIYA SHANKER
|
1742007032WL050574
|
KAMALIYA SHANKER
|
00048
|
BKID0009914
|
612
|
612
|
Processed
|
19/10/2022
|
|
659173823
|
|
KAMALIYASHANKER
|
(000000)
|
24
|
SENDHAWA
|
MP-42-007-032-002/200 (GERUGHATI)
|
1742007032NRG23161020220290940
|
16/10/2022
|
rambai
|
1742007032WL050573
|
rambai
|
00048
|
BKID0009914
|
300
|
300
|
Processed
|
19/10/2022
|
|
659173823
|
|
rambai
|
(000000)
|
25
|
SENDHAWA
|
MP-42-007-032-002/200 (GERUGHATI)
|
1742007032NRG23161020220290939
|
16/10/2022
|
suresh
|
1742007032WL050573
|
suresh
|
00048
|
BKID0009914
|
300
|
300
|
Processed
|
19/10/2022
|
|
659173823
|
|
suresh
|
(000000)
|
26
|
SENDHAWA
|
MP-42-007-032-002/237 (GERUGHATI)
|
1742007032NRG23161020220290945
|
16/10/2022
|
jhingli
|
1742007032WL050574
|
jhingli
|
00048
|
BKID0009914
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
jhingli
|
(000000)
|
27
|
SENDHAWA
|
MP-42-007-032-002/242-A (GERUGHATI)
|
1742007032NRG23161020220290946
|
16/10/2022
|
Bangali
|
1742007032WL050574
|
Bangali
|
00048
|
BKID0009914
|
612
|
612
|
Processed
|
19/10/2022
|
|
659173823
|
|
Bangali
|
(000000)
|
28
|
SENDHAWA
|
MP-42-007-041-001/323-A (JAMTI)
|
1742007000NRG23161020220289935
|
16/10/2022
|
Urchand
|
1742007WL050352
|
Urchand
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
Urchand
|
(000000)
|
29
|
SENDHAWA
|
MP-42-007-041-001/323-A (JAMTI)
|
1742007000NRG23161020220289934
|
16/10/2022
|
Urchand
|
1742007WL050352
|
Urchand
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
Urchand
|
(000000)
|
30
|
SENDHAWA
|
MP-42-007-041-001/510 (JAMTI)
|
1742007000NRG23161020220289937
|
16/10/2022
|
Narayan
|
1742007WL050352
|
Narayan
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
Narayan
|
(000000)
|
31
|
SENDHAWA
|
MP-42-007-052-001/133 (KHOKARI)
|
1742007052NRG23151020220288427
|
16/10/2022
|
sakaram
|
1742007052WL050112
|
sakaram
|
00048
|
BKID0009914
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
659173823
|
|
sakaram
|
(000000)
|
32
|
SENDHAWA
|
MP-42-007-082-001/63 (SONKHEDI)
|
1742007115NRG23161020220290015
|
16/10/2022
|
Sunil
|
1742007115WL050374
|
Sunil
|
00048
|
BKID0009914
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
33
|
SENDHAWA
|
MP-42-007-044-001/144 (KALAPAT)
|
1742007044NRG23161020220290002
|
16/10/2022
|
sursingh
|
1742007044WL050370
|
sursingh
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
19/10/2022
|
|
659173823
|
|
sursingh
|
(000000)
|
34
|
SENDHAWA
|
MP-42-007-047-001/106 (KAMODWADA)
|
1742007000NRG23161020220289889
|
16/10/2022
|
sandeep
|
1742007WL050340
|
sandeep
|
00048
|
BKID0009931
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
sandeep
|
(000000)
|
35
|
SENDHAWA
|
MP-42-007-047-001/113-B (KAMODWADA)
|
1742007000NRG23161020220289943
|
16/10/2022
|
mali
|
1742007WL050356
|
mali
|
00048
|
BKID0009931
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
mali
|
(000000)
|
36
|
SENDHAWA
|
MP-42-007-047-001/22 (KAMODWADA)
|
1742007000NRG23161020220289900
|
16/10/2022
|
vechli
|
1742007WL050345
|
vechli
|
00048
|
BKID0009931
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
vechli
|
(000000)
|
37
|
SENDHAWA
|
MP-42-007-078-001/313 (SHAHPURA)
|
1742007078NRG23161020220290082
|
16/10/2022
|
najarsingh
|
1742007078WL050395
|
najarsingh
|
00048
|
BKID0009931
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
najarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8394
|
8394
|
|
|
|
|
|
|
|
38
|
SENDHAWA
|
MP-42-007-059-001/60 (LANGDIMOHALI)
|
1742007059NRG23161020220290111
|
16/10/2022
|
shobaram
|
1742007059WL050409
|
shobaram
|
00165
|
IBKL0001323
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
shobaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
39
|
SENDHAWA
|
MP-42-007-047-001/27 (KAMODWADA)
|
1742007000NRG23161020220289945
|
16/10/2022
|
sanju
|
1742007WL050356
|
sanju
|
00165
|
IBKL0001399
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
sanju
|
(000000)
|
40
|
SENDHAWA
|
MP-42-007-047-001/450 (KAMODWADA)
|
1742007000NRG23161020220289948
|
16/10/2022
|
Rama gakhriya
|
1742007WL050356
|
Rama gakhriya
|
00165
|
IBKL0001399
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
Ramagakhriya
|
(000000)
|
41
|
SENDHAWA
|
MP-42-007-047-001/450 (KAMODWADA)
|
1742007000NRG23161020220289947
|
16/10/2022
|
Rama gakhriya
|
1742007WL050356
|
Rama gakhriya
|
00165
|
IBKL0001399
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
Ramagakhriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
42
|
SENDHAWA
|
MP-42-007-078-001/13 (SHAHPURA)
|
1742007078NRG23161020220290070
|
16/10/2022
|
Motali
|
1742007078WL050388
|
Motali
|
00165
|
IBKL0001400
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
Motali
|
(000000)
|
43
|
SENDHAWA
|
MP-42-007-078-001/76 (SHAHPURA)
|
1742007078NRG23161020220290085
|
16/10/2022
|
Mahajya Fadalya
|
1742007078WL050397
|
Mahajya Fadalya
|
00165
|
IBKL0001400
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
MahajyaFadalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
44
|
SENDHAWA
|
MP-42-007-047-001/106-A (KAMODWADA)
|
1742007000NRG23161020220289890
|
16/10/2022
|
Nuri
|
1742007WL050340
|
Nuri
|
00415
|
SBIN0010798
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
Nuri
|
(000000)
|
45
|
SENDHAWA
|
MP-42-007-078-001/313 (SHAHPURA)
|
1742007078NRG23161020220290083
|
16/10/2022
|
Amarsingh
|
1742007078WL050395
|
Amarsingh
|
00415
|
SBIN0010798
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
46
|
SENDHAWA
|
MP-42-007-002-001/192 (AADNADI)
|
1742007002NRG23161020220290856
|
16/10/2022
|
Niraj sayshing
|
1742007002WL050552
|
Niraj sayshing
|
00415
|
SBIN0017115
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
Nirajsayshing
|
(000000)
|
47
|
SENDHAWA
|
MP-42-007-032-001/108 (GERUGHATI)
|
1742007032NRG23161020220290931
|
16/10/2022
|
Niru
|
1742007032WL050573
|
Niru
|
00415
|
SBIN0017115
|
210
|
210
|
Processed
|
19/10/2022
|
|
659173823
|
|
Niru
|
(000000)
|
48
|
SENDHAWA
|
MP-42-007-032-001/26 (GERUGHATI)
|
1742007032NRG23161020220290933
|
16/10/2022
|
vijay
|
1742007032WL050573
|
vijay
|
00415
|
SBIN0017115
|
210
|
210
|
Processed
|
19/10/2022
|
|
659173823
|
|
vijay
|
(000000)
|
49
|
SENDHAWA
|
MP-42-007-071-001/184 (PENDHARNYA)
|
1742007071NRG23161020220290129
|
16/10/2022
|
Ramesh Aapsingh
|
1742007071WL050413
|
Ramesh Aapsingh
|
00415
|
SBIN0017115
|
120
|
120
|
Processed
|
19/10/2022
|
|
659173823
|
|
RameshAapsingh
|
(000000)
|
50
|
SENDHAWA
|
MP-42-007-071-001/184 (PENDHARNYA)
|
1742007071NRG23161020220290128
|
16/10/2022
|
Ramesh Aapsingh
|
1742007071WL050413
|
Ramesh Aapsingh
|
00415
|
SBIN0017115
|
120
|
120
|
Processed
|
19/10/2022
|
|
659173823
|
|
RameshAapsingh
|
(000000)
|
51
|
SENDHAWA
|
MP-42-007-071-001/201 (PENDHARNYA)
|
1742007071NRG23161020220290151
|
16/10/2022
|
Saysingh Bhadle
|
1742007071WL050415
|
Saysingh Bhadle
|
00415
|
SBIN0017115
|
120
|
120
|
Processed
|
19/10/2022
|
|
659173823
|
|
SaysinghBhadle
|
(000000)
|
52
|
SENDHAWA
|
MP-42-007-071-001/201 (PENDHARNYA)
|
1742007071NRG23161020220290150
|
16/10/2022
|
Saysingh Bhadle
|
1742007071WL050415
|
Saysingh Bhadle
|
00415
|
SBIN0017115
|
120
|
120
|
Processed
|
19/10/2022
|
|
659173823
|
|
SaysinghBhadle
|
(000000)
|
53
|
SENDHAWA
|
MP-42-007-071-001/223 (PENDHARNYA)
|
1742007071NRG23161020220290131
|
16/10/2022
|
Aapsingh Bhadle
|
1742007071WL050413
|
Aapsingh Bhadle
|
00415
|
SBIN0017115
|
120
|
120
|
Processed
|
19/10/2022
|
|
659173823
|
|
AapsinghBhadle
|
(000000)
|
54
|
SENDHAWA
|
MP-42-007-071-001/223 (PENDHARNYA)
|
1742007071NRG23161020220290130
|
16/10/2022
|
Aapsingh Bhadle
|
1742007071WL050413
|
Aapsingh Bhadle
|
00415
|
SBIN0017115
|
120
|
120
|
Processed
|
19/10/2022
|
|
659173823
|
|
AapsinghBhadle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
55
|
SENDHAWA
|
MP-42-007-063-001/6 (MATIYAMEL)
|
1742007110NRG23161020220290869
|
16/10/2022
|
subaram
|
1742007110WL050557
|
subaram
|
00415
|
SBIN0030032
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
subaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
56
|
SENDHAWA
|
MP-42-007-044-001/160 (KALAPAT)
|
1742007044NRG23161020220290004
|
16/10/2022
|
SITARAM
|
1742007044WL050370
|
SITARAM
|
00462
|
UCBA0002063
|
30
|
30
|
Processed
|
19/10/2022
|
|
659173823
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
57
|
SENDHAWA
|
MP-42-007-004-001/36-A (ANJANGAON)
|
1742007092NRG23161020220290456
|
16/10/2022
|
Chenabai
|
1742007092WL050472
|
Chenabai
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
Chenabai
|
(000000)
|
58
|
SENDHAWA
|
MP-42-007-059-001/299 (LANGDIMOHALI)
|
1742007059NRG23161020220290105
|
16/10/2022
|
Chatarsing
|
1742007059WL050408
|
Chatarsing
|
00468
|
UBIN0558265
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Chatarsing
|
(000000)
|
59
|
SENDHAWA
|
MP-42-007-059-001/299 (LANGDIMOHALI)
|
1742007059NRG23161020220290106
|
16/10/2022
|
Emala
|
1742007059WL050408
|
Emala
|
00468
|
UBIN0558265
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Emala
|
(000000)
|
60
|
SENDHAWA
|
MP-42-007-059-001/299 (LANGDIMOHALI)
|
1742007059NRG23161020220290107
|
16/10/2022
|
Shila parsya
|
1742007059WL050408
|
Shila parsya
|
00468
|
UBIN0558265
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Shilaparsya
|
(000000)
|
61
|
SENDHAWA
|
MP-42-007-059-001/299 (LANGDIMOHALI)
|
1742007059NRG23161020220290108
|
16/10/2022
|
Surmi
|
1742007059WL050408
|
Surmi
|
00468
|
UBIN0558265
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Surmi
|
(000000)
|
62
|
SENDHAWA
|
MP-42-007-059-001/60 (LANGDIMOHALI)
|
1742007059NRG23161020220290110
|
16/10/2022
|
Kheltiram solanki
|
1742007059WL050408
|
Kheltiram solanki
|
00468
|
UBIN0558265
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Kheltiramsolanki
|
(000000)
|
63
|
SENDHAWA
|
MP-42-007-059-001/60 (LANGDIMOHALI)
|
1742007059NRG23161020220290109
|
16/10/2022
|
Prakash solanki
|
1742007059WL050408
|
Prakash solanki
|
00468
|
UBIN0558265
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Prakashsolanki
|
(000000)
|
64
|
SENDHAWA
|
MP-42-007-059-001/60 (LANGDIMOHALI)
|
1742007059NRG23161020220290112
|
16/10/2022
|
Savita solanki
|
1742007059WL050409
|
Savita solanki
|
00468
|
UBIN0558265
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Savitasolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
65
|
SENDHAWA
|
MP-42-007-002-001/60-A (AADNADI)
|
1742007002NRG23161020220290596
|
16/10/2022
|
babita narsing
|
1742007002WL050504
|
babita narsing
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
659173823
|
|
babitanarsing
|
(000000)
|
66
|
SENDHAWA
|
MP-42-007-026-001/110 (DHAWADA(CHA))
|
1742007026NRG23161020220290067
|
16/10/2022
|
Najara Jugliya
|
1742007026WL050385
|
Najara Jugliya
|
00601
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
659173823
|
|
NajaraJugliya
|
(000000)
|
67
|
SENDHAWA
|
MP-42-007-048-001/102-A (KELPANI (VANGRAM))
|
1742007048NRG23161020220290799
|
16/10/2022
|
Najarsing Versing
|
1742007048WL050536
|
Najarsing Versing
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
NajarsingVersing
|
(000000)
|
68
|
SENDHAWA
|
MP-42-007-048-001/141 (KELPANI (VANGRAM))
|
1742007048NRG23161020220290819
|
16/10/2022
|
Lalsingh Reda
|
1742007048WL050539
|
Lalsingh Reda
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
LalsinghReda
|
(000000)
|
69
|
SENDHAWA
|
MP-42-007-048-001/166 (KELPANI (VANGRAM))
|
1742007048NRG23161020220290801
|
16/10/2022
|
Biyansingh Bhagda
|
1742007048WL050536
|
Biyansingh Bhagda
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
BiyansinghBhagda
|
(000000)
|
70
|
SENDHAWA
|
MP-42-007-048-001/311 (KELPANI (VANGRAM))
|
1742007048NRG23161020220290823
|
16/10/2022
|
Gemsing Mayta
|
1742007048WL050540
|
Gemsing Mayta
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
GemsingMayta
|
(000000)
|
71
|
SENDHAWA
|
MP-42-007-048-001/338 (KELPANI (VANGRAM))
|
1742007048NRG23161020220290802
|
16/10/2022
|
Putibai Narsing
|
1742007048WL050536
|
Putibai Narsing
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
PutibaiNarsing
|
(000000)
|
72
|
SENDHAWA
|
MP-42-007-048-001/93 (KELPANI (VANGRAM))
|
1742007048NRG23161020220290812
|
16/10/2022
|
Sursing Jhagdiya
|
1742007048WL050537
|
Sursing Jhagdiya
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
SursingJhagdiya
|
(000000)
|
73
|
SENDHAWA
|
MP-42-007-052-001/138 (KHOKARI)
|
1742007052NRG23151020220288421
|
16/10/2022
|
Chima Dhansingh
|
1742007052WL050108
|
Chima Dhansingh
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
659173823
|
|
ChimaDhansingh
|
(000000)
|
74
|
SENDHAWA
|
MP-42-007-052-001/195 (KHOKARI)
|
1742007052NRG23151020220288425
|
16/10/2022
|
pandiya
|
1742007052WL050110
|
pandiya
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
659173823
|
|
pandiya
|
(000000)
|
75
|
SENDHAWA
|
MP-42-007-053-001/275-C (KHURMABAD)
|
1742007053NRG23161020220290042
|
16/10/2022
|
Hukariya Habda
|
1742007053WL050383
|
Hukariya Habda
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
HukariyaHabda
|
(000000)
|
76
|
SENDHAWA
|
MP-42-007-053-001/339 (KHURMABAD)
|
1742007053NRG23161020220290050
|
16/10/2022
|
mira rajaram
|
1742007053WL050384
|
mira rajaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
mirarajaram
|
(000000)
|
77
|
SENDHAWA
|
MP-42-007-053-001/356 (KHURMABAD)
|
1742007053NRG23161020220290051
|
16/10/2022
|
Manjariya Bajariya
|
1742007053WL050384
|
Manjariya Bajariya
|
00601
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
ManjariyaBajariya
|
(000000)
|
78
|
SENDHAWA
|
MP-42-007-053-001/356 (KHURMABAD)
|
1742007053NRG23161020220290052
|
16/10/2022
|
Sumyabai Manjariya
|
1742007053WL050384
|
Sumyabai Manjariya
|
00601
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
SumyabaiManjariya
|
(000000)
|
79
|
SENDHAWA
|
MP-42-007-053-001/391 (KHURMABAD)
|
1742007053NRG23161020220290032
|
16/10/2022
|
SRIRAM TAKALYA
|
1742007053WL050381
|
SRIRAM TAKALYA
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
SRIRAMTAKALYA
|
(000000)
|
80
|
SENDHAWA
|
MP-42-007-053-001/669-A (KHURMABAD)
|
1742007053NRG23161020220290064
|
16/10/2022
|
Jasmabai Mukesh
|
1742007053WL050384
|
Jasmabai Mukesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
JasmabaiMukesh
|
(000000)
|
81
|
SENDHAWA
|
MP-42-007-079-001/186 (SHIVNYA)
|
1742007079NRG23161020220290349
|
16/10/2022
|
sayubai lalsingh
|
1742007079WL050459
|
sayubai lalsingh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
sayubailalsingh
|
(000000)
|
82
|
SENDHAWA
|
MP-42-007-082-002/93 (SONKHEDI)
|
1742007115NRG23161020220289950
|
16/10/2022
|
dinli bai
|
1742007115WL050357
|
dinli bai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
dinlibai
|
(000000)
|
83
|
SENDHAWA
|
MP-42-007-082-002/93 (SONKHEDI)
|
1742007115NRG23161020220289949
|
16/10/2022
|
khuman chanma
|
1742007115WL050357
|
khuman chanma
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
khumanchanma
|
(000000)
|
84
|
SENDHAWA
|
MP-42-007-089-001/116 (ZIRIJAMLI)
|
1742007089NRG23161020220290481
|
16/10/2022
|
jahbubai mukesh
|
1742007089WL050477
|
jahbubai mukesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
jahbubaimukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28254
|
28254
|
|
|
|
|
|
|
|
85
|
SENDHAWA
|
MP-42-007-004-002/134-D (ANJANGAON)
|
1742007004NRG23161020220290890
|
16/10/2022
|
Jiten
|
1742007004WL050564
|
Jiten
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Jiten
|
(000000)
|
86
|
SENDHAWA
|
MP-42-007-004-002/134-D (ANJANGAON)
|
1742007004NRG23161020220290889
|
16/10/2022
|
Lalbai
|
1742007004WL050564
|
Lalbai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Lalbai
|
(000000)
|
87
|
SENDHAWA
|
MP-42-007-004-002/134-D (ANJANGAON)
|
1742007004NRG23161020220290888
|
16/10/2022
|
Rakesh
|
1742007004WL050564
|
Rakesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
88
|
SENDHAWA
|
MP-42-007-041-001/175-A (JAMTI)
|
1742007000NRG23161020220289932
|
16/10/2022
|
Shyabi
|
1742007WL050352
|
Shyabi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
Shyabi
|
(000000)
|
89
|
SENDHAWA
|
MP-42-007-041-001/175-A (JAMTI)
|
1742007000NRG23161020220289933
|
16/10/2022
|
Yadi
|
1742007WL050352
|
Yadi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
Yadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
90
|
SENDHAWA
|
MP-42-007-048-001/372 (KELPANI (VANGRAM))
|
1742007048NRG23161020220290816
|
16/10/2022
|
Dinesh Ranchhod
|
1742007048WL050538
|
Dinesh Ranchhod
|
00697
|
BKID0MG0210
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
DineshRanchhod
|
(000000)
|
91
|
SENDHAWA
|
MP-42-007-048-001/97 (KELPANI (VANGRAM))
|
1742007048NRG23161020220290804
|
16/10/2022
|
Aadesh Jahagriya
|
1742007048WL050536
|
Aadesh Jahagriya
|
00697
|
BKID0MG0210
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
AadeshJahagriya
|
(000000)
|
92
|
SENDHAWA
|
MP-42-007-048-001/97 (KELPANI (VANGRAM))
|
1742007048NRG23161020220290805
|
16/10/2022
|
Kushmabai Aadesh
|
1742007048WL050536
|
Kushmabai Aadesh
|
00697
|
BKID0MG0210
|
612
|
612
|
Processed
|
19/10/2022
|
|
659173823
|
|
KushmabaiAadesh
|
(000000)
|
93
|
SENDHAWA
|
MP-42-007-048-001/97 (KELPANI (VANGRAM))
|
1742007048NRG23161020220290803
|
16/10/2022
|
Ladkibai Jahagriya
|
1742007048WL050536
|
Ladkibai Jahagriya
|
00697
|
BKID0MG0210
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
LadkibaiJahagriya
|
(000000)
|
94
|
SENDHAWA
|
MP-42-007-048-001/98-B (KELPANI (VANGRAM))
|
1742007048NRG23161020220290806
|
16/10/2022
|
Kamesh Sildar
|
1742007048WL050536
|
Kamesh Sildar
|
00697
|
BKID0MG0210
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
KameshSildar
|
(000000)
|
95
|
SENDHAWA
|
MP-42-007-048-001/98-B (KELPANI (VANGRAM))
|
1742007048NRG23161020220290807
|
16/10/2022
|
Revanta Kamesh
|
1742007048WL050536
|
Revanta Kamesh
|
00697
|
BKID0MG0210
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659173823
|
|
RevantaKamesh
|
(000000)
|
96
|
SENDHAWA
|
MP-42-007-053-001/142 (KHURMABAD)
|
1742007053NRG23161020220290047
|
16/10/2022
|
Dakhani Janga
|
1742007053WL050384
|
Dakhani Janga
|
00697
|
BKID0MG0210
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
DakhaniJanga
|
(000000)
|
97
|
SENDHAWA
|
MP-42-007-053-001/142 (KHURMABAD)
|
1742007053NRG23161020220290046
|
16/10/2022
|
Janga Shankar
|
1742007053WL050384
|
Janga Shankar
|
00697
|
BKID0MG0210
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
JangaShankar
|
(000000)
|
98
|
SENDHAWA
|
MP-42-007-053-001/180 (KHURMABAD)
|
1742007053NRG23161020220290040
|
16/10/2022
|
Vana Luhariya
|
1742007053WL050383
|
Vana Luhariya
|
00697
|
BKID0MG0210
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
VanaLuhariya
|
(000000)
|
99
|
SENDHAWA
|
MP-42-007-053-001/219 (KHURMABAD)
|
1742007053NRG23161020220290031
|
16/10/2022
|
Gana Thapa
|
1742007053WL050381
|
Gana Thapa
|
00697
|
BKID0MG0210
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
GanaThapa
|
(000000)
|
100
|
SENDHAWA
|
MP-42-007-053-001/225 (KHURMABAD)
|
1742007053NRG23161020220290041
|
16/10/2022
|
REMLA GENDIYA
|
1742007053WL050383
|
REMLA GENDIYA
|
00697
|
BKID0MG0210
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
REMLAGENDIYA
|
(000000)
|
101
|
SENDHAWA
|
MP-42-007-053-001/282 (KHURMABAD)
|
1742007053NRG23161020220290049
|
16/10/2022
|
Gorabai Hada
|
1742007053WL050384
|
Gorabai Hada
|
00697
|
BKID0MG0210
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
GorabaiHada
|
(000000)
|
102
|
SENDHAWA
|
MP-42-007-053-001/282 (KHURMABAD)
|
1742007053NRG23161020220290048
|
16/10/2022
|
Hada Shankar
|
1742007053WL050384
|
Hada Shankar
|
00697
|
BKID0MG0210
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
HadaShankar
|
(000000)
|
103
|
SENDHAWA
|
MP-42-007-053-001/327 (KHURMABAD)
|
1742007053NRG23161020220290025
|
16/10/2022
|
Tumadiya Nagya
|
1742007053WL050380
|
Tumadiya Nagya
|
00697
|
BKID0MG0210
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
TumadiyaNagya
|
(000000)
|
104
|
SENDHAWA
|
MP-42-007-053-001/407 (KHURMABAD)
|
1742007053NRG23161020220290053
|
16/10/2022
|
RAMESH GATHIYA
|
1742007053WL050384
|
RAMESH GATHIYA
|
00697
|
BKID0MG0210
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
RAMESHGATHIYA
|
(000000)
|
105
|
SENDHAWA
|
MP-42-007-053-001/407 (KHURMABAD)
|
1742007053NRG23161020220290054
|
16/10/2022
|
SUVALI RAMESH
|
1742007053WL050384
|
SUVALI RAMESH
|
00697
|
BKID0MG0210
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
SUVALIRAMESH
|
(000000)
|
106
|
SENDHAWA
|
MP-42-007-053-001/443-A (KHURMABAD)
|
1742007053NRG23161020220290055
|
16/10/2022
|
Mantri Sakaram
|
1742007053WL050384
|
Mantri Sakaram
|
00697
|
BKID0MG0210
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
MantriSakaram
|
(000000)
|
107
|
SENDHAWA
|
MP-42-007-053-001/492 (KHURMABAD)
|
1742007053NRG23161020220290058
|
16/10/2022
|
Rehadiya JASARAM
|
1742007053WL050384
|
Rehadiya JASARAM
|
00697
|
BKID0MG0210
|
600
|
600
|
Processed
|
19/10/2022
|
|
659173823
|
|
RehadiyaJASARAM
|
(000000)
|
108
|
SENDHAWA
|
MP-42-007-053-001/564 (KHURMABAD)
|
1742007053NRG23161020220290043
|
16/10/2022
|
KASHIRAM PANDIYA
|
1742007053WL050383
|
KASHIRAM PANDIYA
|
00697
|
BKID0MG0210
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
KASHIRAMPANDIYA
|
(000000)
|
109
|
SENDHAWA
|
MP-42-007-053-001/702 (KHURMABAD)
|
1742007053NRG23161020220290028
|
16/10/2022
|
Kabir Chhatarsing
|
1742007053WL050380
|
Kabir Chhatarsing
|
00697
|
BKID0MG0210
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
KabirChhatarsing
|
(000000)
|
110
|
SENDHAWA
|
MP-42-007-053-001/801 (KHURMABAD)
|
1742007053NRG23161020220290065
|
16/10/2022
|
Dhema Chiragya
|
1742007053WL050384
|
Dhema Chiragya
|
00697
|
BKID0MG0210
|
900
|
900
|
Processed
|
19/10/2022
|
|
659173823
|
|
DhemaChiragya
|
(000000)
|
111
|
SENDHAWA
|
MP-42-007-053-001/958-A (KHURMABAD)
|
1742007053NRG23161020220290029
|
16/10/2022
|
NANALAL SAKARAM
|
1742007053WL050380
|
NANALAL SAKARAM
|
00697
|
BKID0MG0210
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
NANALALSAKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
112
|
SENDHAWA
|
MP-42-007-047-001/353 (KAMODWADA)
|
1742007000NRG23161020220289891
|
16/10/2022
|
Kalu Bana
|
1742007WL050341
|
Kalu Bana
|
00697
|
BKID0MG0212
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
KaluBana
|
(000000)
|
113
|
SENDHAWA
|
MP-42-007-047-001/353 (KAMODWADA)
|
1742007000NRG23161020220289892
|
16/10/2022
|
Sayli
|
1742007WL050341
|
Sayli
|
00697
|
BKID0MG0212
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
Sayli
|
(000000)
|
114
|
SENDHAWA
|
MP-42-007-047-001/448 (KAMODWADA)
|
1742007000NRG23161020220289896
|
16/10/2022
|
Bhuri
|
1742007WL050343
|
Bhuri
|
00697
|
BKID0MG0212
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
Bhuri
|
(000000)
|
115
|
SENDHAWA
|
MP-42-007-047-001/448 (KAMODWADA)
|
1742007000NRG23161020220289895
|
16/10/2022
|
Sunil
|
1742007WL050343
|
Sunil
|
00697
|
BKID0MG0212
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
Sunil
|
(000000)
|
116
|
SENDHAWA
|
MP-42-007-047-001/452 (KAMODWADA)
|
1742007000NRG23161020220289897
|
16/10/2022
|
remla
|
1742007WL050344
|
remla
|
00697
|
BKID0MG0212
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
remla
|
(000000)
|
117
|
SENDHAWA
|
MP-42-007-047-001/452 (KAMODWADA)
|
1742007000NRG23161020220289898
|
16/10/2022
|
sunita
|
1742007WL050344
|
sunita
|
00697
|
BKID0MG0212
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
sunita
|
(000000)
|
118
|
SENDHAWA
|
MP-42-007-089-001/154 (ZIRIJAMLI)
|
1742007089NRG23161020220290482
|
16/10/2022
|
ramkali champalal
|
1742007089WL050477
|
ramkali champalal
|
00697
|
BKID0MG0212
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
ramkalichampalal
|
(000000)
|
119
|
SENDHAWA
|
MP-42-007-089-001/197 (ZIRIJAMLI)
|
1742007089NRG23161020220290454
|
16/10/2022
|
DHUDIBAI SATA
|
1742007089WL050471
|
DHUDIBAI SATA
|
00697
|
BKID0MG0212
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
DHUDIBAISATA
|
(000000)
|
120
|
SENDHAWA
|
MP-42-007-089-001/199-B (ZIRIJAMLI)
|
1742007089NRG23161020220290484
|
16/10/2022
|
Anita Sunil
|
1742007089WL050477
|
Anita Sunil
|
00697
|
BKID0MG0212
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
AnitaSunil
|
(000000)
|
121
|
SENDHAWA
|
MP-42-007-089-001/199-B (ZIRIJAMLI)
|
1742007089NRG23161020220290483
|
16/10/2022
|
Sunil Parasram
|
1742007089WL050477
|
Sunil Parasram
|
00697
|
BKID0MG0212
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
SunilParasram
|
(000000)
|
122
|
SENDHAWA
|
MP-42-007-089-001/236 (ZIRIJAMLI)
|
1742007089NRG23161020220290485
|
16/10/2022
|
khiyali nardash
|
1742007089WL050477
|
khiyali nardash
|
00697
|
BKID0MG0212
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
khiyalinardash
|
(000000)
|
123
|
SENDHAWA
|
MP-42-007-089-001/236 (ZIRIJAMLI)
|
1742007089NRG23161020220290486
|
16/10/2022
|
prakash nardash
|
1742007089WL050477
|
prakash nardash
|
00697
|
BKID0MG0212
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
prakashnardash
|
(000000)
|
124
|
SENDHAWA
|
MP-42-007-089-001/434 (ZIRIJAMLI)
|
1742007089NRG23161020220290488
|
16/10/2022
|
Anita Dilip
|
1742007089WL050477
|
Anita Dilip
|
00697
|
BKID0MG0212
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
AnitaDilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
125
|
SENDHAWA
|
MP-42-007-002-001/165 (AADNADI)
|
1742007002NRG23161020220290589
|
16/10/2022
|
Dinesh Chhitu
|
1742007002WL050501
|
Dinesh Chhitu
|
00697
|
BKID0MG0213
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
DineshChhitu
|
(000000)
|
126
|
SENDHAWA
|
MP-42-007-002-001/165 (AADNADI)
|
1742007002NRG23161020220290590
|
16/10/2022
|
Reeta Dinesh
|
1742007002WL050501
|
Reeta Dinesh
|
00697
|
BKID0MG0213
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
ReetaDinesh
|
(000000)
|
127
|
SENDHAWA
|
MP-42-007-002-001/169 (AADNADI)
|
1742007002NRG23161020220290859
|
16/10/2022
|
Bajrang Sonarya
|
1742007002WL050555
|
Bajrang Sonarya
|
00697
|
BKID0MG0213
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
BajrangSonarya
|
(000000)
|
128
|
SENDHAWA
|
MP-42-007-002-001/169 (AADNADI)
|
1742007002NRG23161020220290860
|
16/10/2022
|
Kala Bajrang
|
1742007002WL050555
|
Kala Bajrang
|
00697
|
BKID0MG0213
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
KalaBajrang
|
(000000)
|
129
|
SENDHAWA
|
MP-42-007-002-001/190 (AADNADI)
|
1742007002NRG23161020220290591
|
16/10/2022
|
Anarshing tulsiram
|
1742007002WL050502
|
Anarshing tulsiram
|
00697
|
BKID0MG0213
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
Anarshingtulsiram
|
(000000)
|
130
|
SENDHAWA
|
MP-42-007-002-001/190 (AADNADI)
|
1742007002NRG23161020220290592
|
16/10/2022
|
Bali bai anarsing
|
1742007002WL050502
|
Bali bai anarsing
|
00697
|
BKID0MG0213
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
Balibaianarsing
|
(000000)
|
131
|
SENDHAWA
|
MP-42-007-002-001/90-A (AADNADI)
|
1742007002NRG23161020220290857
|
16/10/2022
|
Malsingh saysingh
|
1742007002WL050553
|
Malsingh saysingh
|
00697
|
BKID0MG0213
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659173823
|
|
Malsinghsaysingh
|
(000000)
|
132
|
SENDHAWA
|
MP-42-007-032-002/158 (GERUGHATI)
|
1742007032NRG23161020220290942
|
16/10/2022
|
sangu
|
1742007032WL050574
|
sangu
|
00697
|
BKID0MG0213
|
612
|
612
|
Processed
|
19/10/2022
|
|
659173823
|
|
sangu
|
(000000)
|
133
|
SENDHAWA
|
MP-42-007-052-001/207 (KHOKARI)
|
1742007052NRG23161020220290542
|
16/10/2022
|
Kaharya rahu
|
1742007052WL050487
|
Kaharya rahu
|
00697
|
BKID0MG0213
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
659173823
|
|
Kaharyarahu
|
(000000)
|
134
|
SENDHAWA
|
MP-42-007-052-001/509 (KHOKARI)
|
1742007052NRG23161020220290544
|
16/10/2022
|
Arvind
|
1742007052WL050487
|
Arvind
|
00697
|
BKID0MG0213
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
659173823
|
|
Arvind
|
(000000)
|
135
|
SENDHAWA
|
MP-42-007-052-001/510 (KHOKARI)
|
1742007052NRG23161020220290572
|
16/10/2022
|
Lata
|
1742007052WL050497
|
Lata
|
00697
|
BKID0MG0213
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
659173823
|
|
Lata
|
(000000)
|
136
|
SENDHAWA
|
MP-42-007-052-001/511 (KHOKARI)
|
1742007052NRG23161020220290545
|
16/10/2022
|
Anil
|
1742007052WL050488
|
Anil
|
00697
|
BKID0MG0213
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Anil
|
(000000)
|
137
|
SENDHAWA
|
MP-42-007-052-001/512 (KHOKARI)
|
1742007052NRG23161020220290558
|
16/10/2022
|
Vinod
|
1742007052WL050492
|
Vinod
|
00697
|
BKID0MG0213
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
659173823
|
|
Vinod
|
(000000)
|
138
|
SENDHAWA
|
MP-42-007-052-001/520 (KHOKARI)
|
1742007052NRG23161020220290554
|
16/10/2022
|
Ramti
|
1742007052WL050490
|
Ramti
|
00697
|
BKID0MG0213
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
659173823
|
|
Ramti
|
(000000)
|
139
|
SENDHAWA
|
MP-42-007-063-001/401 (MATIYAMEL)
|
1742007110NRG23161020220290866
|
16/10/2022
|
Lakdi
|
1742007110WL050557
|
Lakdi
|
00697
|
BKID0MG0213
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Lakdi
|
(000000)
|
140
|
SENDHAWA
|
MP-42-007-063-001/402 (MATIYAMEL)
|
1742007110NRG23161020220290867
|
16/10/2022
|
Rama bai
|
1742007110WL050557
|
Rama bai
|
00697
|
BKID0MG0213
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Ramabai
|
(000000)
|
141
|
SENDHAWA
|
MP-42-007-063-001/403 (MATIYAMEL)
|
1742007110NRG23161020220290868
|
16/10/2022
|
rmesh
|
1742007110WL050557
|
rmesh
|
00697
|
BKID0MG0213
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
rmesh
|
(000000)
|
142
|
SENDHAWA
|
MP-42-007-082-001/63 (SONKHEDI)
|
1742007115NRG23161020220289956
|
16/10/2022
|
savla bangi
|
1742007115WL050362
|
savla bangi
|
00697
|
BKID0MG0213
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
savlabangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
143
|
SENDHAWA
|
MP-42-007-047-001/113-B (KAMODWADA)
|
1742007000NRG23161020220289944
|
16/10/2022
|
sanju
|
1742007WL050356
|
sanju
|
00697
|
BKID0MG8060
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
sanju
|
(000000)
|
144
|
SENDHAWA
|
MP-42-007-047-001/27 (KAMODWADA)
|
1742007000NRG23161020220289946
|
16/10/2022
|
sheela
|
1742007WL050356
|
sheela
|
00697
|
BKID0MG8060
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659173823
|
|
sheela
|
(000000)
|
145
|
SENDHAWA
|
MP-42-007-089-001/196 (ZIRIJAMLI)
|
1742007089NRG23161020220290453
|
16/10/2022
|
SURMA FATELAL
|
1742007089WL050471
|
SURMA FATELAL
|
00697
|
BKID0MG8060
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659173823
|
|
SURMAFATELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
146
|
SENDHAWA
|
MP-42-007-052-001/508 (KHOKARI)
|
1742007052NRG23161020220290543
|
16/10/2022
|
Ramlal
|
1742007052WL050487
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659173823
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201172
|
201172
|
|
|
|
|
|
|
|