|
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-42-007-014-001/244
(BORLI)
|
1742007014NRG23191120220324627
|
19/11/2022
|
PUJIBAI
|
1742007014WL059577
|
PUJIBAI
|
00045
|
BARB0SENDHW
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
PUJIBAI
|
(000000)
|
|
2
|
SENDHAWA
|
MP-42-007-014-001/244
(BORLI)
|
1742007014NRG23191120220324626
|
19/11/2022
|
PUJIBAI
|
1742007014WL059577
|
PUJIBAI
|
00045
|
BARB0SENDHW
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
PUJIBAI
|
(000000)
|
|
3
|
SENDHAWA
|
MP-42-007-014-001/244
(BORLI)
|
1742007014NRG23191120220324625
|
19/11/2022
|
PUJIBAI
|
1742007014WL059577
|
PUJIBAI
|
00045
|
BARB0SENDHW
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
PUJIBAI
|
(000000)
|
|
4
|
SENDHAWA
|
MP-42-007-015-001/44
(CHACHRIYAPATI)
|
1742007015NRG23191120220324835
|
19/11/2022
|
vinod
|
1742007015WL059637
|
vinod
|
00045
|
BARB0SENDHW
|
2856
|
2856
|
Rejected
|
25/11/2022
|
|
388212259
|
No Such Account
|
|
|
|
5
|
SENDHAWA
|
MP-42-007-044-001/16
(KALAPAT)
|
1742007044NRG23191120220325187
|
19/11/2022
|
Jani Bai
|
1742007044WL059734
|
Jani Bai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
JaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
6
|
SENDHAWA
|
MP-42-007-004-002/132-B
(ANJANGAON)
|
1742007004NRG23191120220324575
|
19/11/2022
|
lila bai
|
1742007004WL059568
|
lila bai
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
lilabai
|
(000000)
|
|
7
|
SENDHAWA
|
MP-42-007-066-001/148
(MORDAD)
|
1742007066NRG23191120220324726
|
19/11/2022
|
Bhumli
|
1742007066WL059608
|
Bhumli
|
00048
|
BKID0009902
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Bhumli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
8
|
SENDHAWA
|
MP-42-007-002-001/80-C
(AADNADI)
|
1742007000NRG23191120220325555
|
19/11/2022
|
Bhimsing Khumansing
|
1742007WL059801
|
Bhimsing Khumansing
|
00048
|
BKID0009914
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388212259
|
|
BhimsingKhumansing
|
(000000)
|
|
9
|
SENDHAWA
|
MP-42-007-002-001/99-B
(AADNADI)
|
1742007000NRG23191120220325559
|
19/11/2022
|
suranda rajsthan
|
1742007WL059802
|
suranda rajsthan
|
00048
|
BKID0009914
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388212259
|
|
surandarajsthan
|
(000000)
|
|
10
|
SENDHAWA
|
MP-42-007-004-002/135
(ANJANGAON)
|
1742007004NRG23191120220324579
|
19/11/2022
|
Pratap
|
1742007004WL059568
|
Pratap
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Pratap
|
(000000)
|
|
11
|
SENDHAWA
|
MP-42-007-004-002/135
(ANJANGAON)
|
1742007004NRG23191120220324581
|
19/11/2022
|
Rekha
|
1742007004WL059568
|
Rekha
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Rekha
|
(000000)
|
|
12
|
SENDHAWA
|
MP-42-007-004-002/135
(ANJANGAON)
|
1742007004NRG23191120220324580
|
19/11/2022
|
Shivlal
|
1742007004WL059568
|
Shivlal
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Shivlal
|
(000000)
|
|
13
|
SENDHAWA
|
MP-42-007-029-002/122
(DOKLYAPANI)
|
1742007029NRG23191120220324634
|
19/11/2022
|
Bhaga Onkar
|
1742007029WL059580
|
Bhaga Onkar
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
BhagaOnkar
|
(000000)
|
|
14
|
SENDHAWA
|
MP-42-007-029-002/124
(DOKLYAPANI)
|
1742007029NRG23191120220324635
|
19/11/2022
|
chinyabai bhalji
|
1742007029WL059580
|
chinyabai bhalji
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
chinyabaibhalji
|
(000000)
|
|
15
|
SENDHAWA
|
MP-42-007-029-002/14
(DOKLYAPANI)
|
1742007029NRG23191120220324637
|
19/11/2022
|
kedar kahriya
|
1742007029WL059580
|
kedar kahriya
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
kedarkahriya
|
(000000)
|
|
16
|
SENDHAWA
|
MP-42-007-029-002/141
(DOKLYAPANI)
|
1742007029NRG23191120220324759
|
19/11/2022
|
Ramchandra Jamadar
|
1742007029WL059614
|
Ramchandra Jamadar
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
RamchandraJamadar
|
(000000)
|
|
17
|
SENDHAWA
|
MP-42-007-029-002/152
(DOKLYAPANI)
|
1742007029NRG23191120220324639
|
19/11/2022
|
malubai susiya
|
1742007029WL059580
|
malubai susiya
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
malubaisusiya
|
(000000)
|
|
18
|
SENDHAWA
|
MP-42-007-029-002/152-A
(DOKLYAPANI)
|
1742007029NRG23191120220324640
|
19/11/2022
|
ramlal
|
1742007029WL059580
|
ramlal
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
ramlal
|
(000000)
|
|
19
|
SENDHAWA
|
MP-42-007-029-002/152-A
(DOKLYAPANI)
|
1742007029NRG23191120220324641
|
19/11/2022
|
sitabai
|
1742007029WL059580
|
sitabai
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
sitabai
|
(000000)
|
|
20
|
SENDHAWA
|
MP-42-007-029-002/159
(DOKLYAPANI)
|
1742007029NRG23191120220324644
|
19/11/2022
|
arvind
|
1742007029WL059580
|
arvind
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
arvind
|
(000000)
|
|
21
|
SENDHAWA
|
MP-42-007-029-002/160
(DOKLYAPANI)
|
1742007029NRG23191120220324646
|
19/11/2022
|
NIRMALA
|
1742007029WL059580
|
NIRMALA
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
NIRMALA
|
(000000)
|
|
22
|
SENDHAWA
|
MP-42-007-029-002/169
(DOKLYAPANI)
|
1742007029NRG23191120220324760
|
19/11/2022
|
amasiya
|
1742007029WL059614
|
amasiya
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
amasiya
|
(000000)
|
|
23
|
SENDHAWA
|
MP-42-007-029-002/169-A
(DOKLYAPANI)
|
1742007029NRG23191120220324654
|
19/11/2022
|
sevanti
|
1742007029WL059581
|
sevanti
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
sevanti
|
(000000)
|
|
24
|
SENDHAWA
|
MP-42-007-029-002/175
(DOKLYAPANI)
|
1742007029NRG23191120220324648
|
19/11/2022
|
Mavjya Sangya
|
1742007029WL059580
|
Mavjya Sangya
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
MavjyaSangya
|
(000000)
|
|
25
|
SENDHAWA
|
MP-42-007-029-002/183-A
(DOKLYAPANI)
|
1742007029NRG23191120220324657
|
19/11/2022
|
DEVA
|
1742007029WL059581
|
DEVA
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
DEVA
|
(000000)
|
|
26
|
SENDHAWA
|
MP-42-007-029-002/185
(DOKLYAPANI)
|
1742007029NRG23191120220324658
|
19/11/2022
|
MUNNA
|
1742007029WL059581
|
MUNNA
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
MUNNA
|
(000000)
|
|
27
|
SENDHAWA
|
MP-42-007-029-002/185-A
(DOKLYAPANI)
|
1742007029NRG23191120220324659
|
19/11/2022
|
lasa
|
1742007029WL059581
|
lasa
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
lasa
|
(000000)
|
|
28
|
SENDHAWA
|
MP-42-007-029-002/185-C
(DOKLYAPANI)
|
1742007029NRG23191120220324660
|
19/11/2022
|
kalusing
|
1742007029WL059581
|
kalusing
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
kalusing
|
(000000)
|
|
29
|
SENDHAWA
|
MP-42-007-029-002/190
(DOKLYAPANI)
|
1742007029NRG23191120220324650
|
19/11/2022
|
sushila
|
1742007029WL059580
|
sushila
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
sushila
|
(000000)
|
|
30
|
SENDHAWA
|
MP-42-007-029-002/192-B
(DOKLYAPANI)
|
1742007029NRG23191120220324652
|
19/11/2022
|
sukabai
|
1742007029WL059580
|
sukabai
|
00048
|
BKID0009914
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
sukabai
|
(000000)
|
|
31
|
SENDHAWA
|
MP-42-007-029-002/216
(DOKLYAPANI)
|
1742007029NRG23191120220324664
|
19/11/2022
|
nevlibai rala
|
1742007029WL059581
|
nevlibai rala
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
nevlibairala
|
(000000)
|
|
32
|
SENDHAWA
|
MP-42-007-029-002/216
(DOKLYAPANI)
|
1742007029NRG23191120220324663
|
19/11/2022
|
rala kaniya
|
1742007029WL059581
|
rala kaniya
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
ralakaniya
|
(000000)
|
|
33
|
SENDHAWA
|
MP-42-007-029-002/39
(DOKLYAPANI)
|
1742007029NRG23191120220324665
|
19/11/2022
|
aakabai
|
1742007029WL059581
|
aakabai
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
aakabai
|
(000000)
|
|
34
|
SENDHAWA
|
MP-42-007-029-002/53
(DOKLYAPANI)
|
1742007029NRG23191120220324667
|
19/11/2022
|
malsing
|
1742007029WL059581
|
malsing
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
malsing
|
(000000)
|
|
35
|
SENDHAWA
|
MP-42-007-029-002/53
(DOKLYAPANI)
|
1742007029NRG23191120220324666
|
19/11/2022
|
Malsingh Mitya
|
1742007029WL059581
|
Malsingh Mitya
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
MalsinghMitya
|
(000000)
|
|
36
|
SENDHAWA
|
MP-42-007-029-002/6
(DOKLYAPANI)
|
1742007029NRG23191120220324764
|
19/11/2022
|
Nanda Gujriya
|
1742007029WL059614
|
Nanda Gujriya
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
NandaGujriya
|
(000000)
|
|
37
|
SENDHAWA
|
MP-42-007-029-002/69
(DOKLYAPANI)
|
1742007029NRG23191120220324767
|
19/11/2022
|
SAMDA KAGDA
|
1742007029WL059614
|
SAMDA KAGDA
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
SAMDAKAGDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
38
|
SENDHAWA
|
MP-42-007-014-001/94-B
(BORLI)
|
1742007014NRG23191120220325241
|
19/11/2022
|
Rekha Bai Kunwersingh
|
1742007014WL059754
|
Rekha Bai Kunwersingh
|
00048
|
BKID0009931
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
RekhaBaiKunwersingh
|
(000000)
|
|
39
|
SENDHAWA
|
MP-42-007-044-001/144
(KALAPAT)
|
1742007044NRG23191120220325177
|
19/11/2022
|
sursingh
|
1742007044WL059730
|
sursingh
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
25/11/2022
|
|
388212259
|
|
sursingh
|
(000000)
|
|
40
|
SENDHAWA
|
MP-42-007-044-001/161
(KALAPAT)
|
1742007044NRG23191120220325186
|
19/11/2022
|
motiram siyaram
|
1742007044WL059733
|
motiram siyaram
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
motiramsiyaram
|
(000000)
|
|
41
|
SENDHAWA
|
MP-42-007-044-001/18
(KALAPAT)
|
1742007044NRG23191120220325178
|
19/11/2022
|
Thavlibai
|
1742007044WL059730
|
Thavlibai
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
25/11/2022
|
|
388212259
|
|
Thavlibai
|
(000000)
|
|
42
|
SENDHAWA
|
MP-42-007-044-001/182
(KALAPAT)
|
1742007044NRG23191120220325179
|
19/11/2022
|
vahriya
|
1742007044WL059730
|
vahriya
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
25/11/2022
|
|
388212259
|
|
vahriya
|
(000000)
|
|
43
|
SENDHAWA
|
MP-42-007-044-001/195
(KALAPAT)
|
1742007044NRG23191120220325180
|
19/11/2022
|
jamsingh
|
1742007044WL059730
|
jamsingh
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
25/11/2022
|
|
388212259
|
|
jamsingh
|
(000000)
|
|
44
|
SENDHAWA
|
MP-42-007-044-001/203
(KALAPAT)
|
1742007044NRG23191120220325181
|
19/11/2022
|
Hirmal
|
1742007044WL059730
|
Hirmal
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
25/11/2022
|
|
388212259
|
|
Hirmal
|
(000000)
|
|
45
|
SENDHAWA
|
MP-42-007-044-001/226
(KALAPAT)
|
1742007044NRG23191120220325192
|
19/11/2022
|
Bhayram
|
1742007044WL059739
|
Bhayram
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Bhayram
|
(000000)
|
|
46
|
SENDHAWA
|
MP-42-007-044-001/244
(KALAPAT)
|
1742007044NRG23191120220325189
|
19/11/2022
|
lokesh
|
1742007044WL059736
|
lokesh
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
lokesh
|
(000000)
|
|
47
|
SENDHAWA
|
MP-42-007-044-001/290
(KALAPAT)
|
1742007044NRG23191120220325185
|
19/11/2022
|
jagdish
|
1742007044WL059732
|
jagdish
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
48
|
SENDHAWA
|
MP-42-007-066-001/281-D
(MORDAD)
|
1742007066NRG23191120220324792
|
19/11/2022
|
Jambai
|
1742007066WL059622
|
Jambai
|
00089
|
CBIN0283521
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Jambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
SENDHAWA
|
MP-42-007-014-001/410
(BORLI)
|
1742007014NRG23191120220325239
|
19/11/2022
|
Aapsing
|
1742007014WL059754
|
Aapsing
|
00165
|
IBKL0001399
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
Aapsing
|
(000000)
|
|
50
|
SENDHAWA
|
MP-42-007-014-001/410
(BORLI)
|
1742007014NRG23191120220325238
|
19/11/2022
|
Kusturibai
|
1742007014WL059754
|
Kusturibai
|
00165
|
IBKL0001399
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
Kusturibai
|
(000000)
|
|
51
|
SENDHAWA
|
MP-42-007-014-001/410
(BORLI)
|
1742007014NRG23191120220325237
|
19/11/2022
|
Nanibai
|
1742007014WL059754
|
Nanibai
|
00165
|
IBKL0001399
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
Nanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
52
|
SENDHAWA
|
MP-42-007-066-001/108-C
(MORDAD)
|
1742007066NRG23191120220324785
|
19/11/2022
|
REVLI BAI
|
1742007066WL059619
|
REVLI BAI
|
00168
|
ICIC0000485
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
REVLIBAI
|
(000000)
|
|
53
|
SENDHAWA
|
MP-42-007-066-001/237
(MORDAD)
|
1742007066NRG23191120220324773
|
19/11/2022
|
Sadli
|
1742007066WL059616
|
Sadli
|
00168
|
ICIC0000485
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Sadli
|
(000000)
|
|
54
|
SENDHAWA
|
MP-42-007-066-001/310
(MORDAD)
|
1742007066NRG23181120220323506
|
19/11/2022
|
gina
|
1742007066WL059297
|
gina
|
00168
|
ICIC0000485
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
gina
|
(000000)
|
|
55
|
SENDHAWA
|
MP-42-007-066-001/42-D
(MORDAD)
|
1742007066NRG23191120220324793
|
19/11/2022
|
Bisan
|
1742007066WL059623
|
Bisan
|
00168
|
ICIC0000485
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Bisan
|
(000000)
|
|
56
|
SENDHAWA
|
MP-42-007-066-001/42-D
(MORDAD)
|
1742007066NRG23191120220324717
|
19/11/2022
|
Deba
|
1742007066WL059601
|
Deba
|
00168
|
ICIC0000485
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
388212259
|
|
Deba
|
(000000)
|
|
57
|
SENDHAWA
|
MP-42-007-066-001/42-D
(MORDAD)
|
1742007066NRG23191120220324694
|
19/11/2022
|
Newti
|
1742007066WL059591
|
Newti
|
00168
|
ICIC0000485
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Newti
|
(000000)
|
|
58
|
SENDHAWA
|
MP-42-007-066-001/42-D
(MORDAD)
|
1742007066NRG23191120220324693
|
19/11/2022
|
Sawadi
|
1742007066WL059590
|
Sawadi
|
00168
|
ICIC0000485
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Sawadi
|
(000000)
|
|
59
|
SENDHAWA
|
MP-42-007-066-001/95-A
(MORDAD)
|
1742007066NRG23191120220324794
|
19/11/2022
|
BHURU
|
1742007066WL059623
|
BHURU
|
00168
|
ICIC0000485
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
BHURU
|
(000000)
|
|
60
|
SENDHAWA
|
MP-42-007-066-001/95-A
(MORDAD)
|
1742007066NRG23191120220324795
|
19/11/2022
|
RAMA
|
1742007066WL059624
|
RAMA
|
00168
|
ICIC0000485
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
RAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
61
|
SENDHAWA
|
MP-42-007-006-002/32
(BADGAON)
|
1742007109NRG23191120220324781
|
19/11/2022
|
Indabai
|
1742007109WL059618
|
Indabai
|
00415
|
SBIN0010798
|
50
|
50
|
Processed
|
25/11/2022
|
|
388212259
|
|
Indabai
|
(000000)
|
|
62
|
SENDHAWA
|
MP-42-007-006-002/67
(BADGAON)
|
1742007109NRG23191120220324782
|
19/11/2022
|
Asharam Amarsingh
|
1742007109WL059618
|
Asharam Amarsingh
|
00415
|
SBIN0010798
|
50
|
50
|
Processed
|
25/11/2022
|
|
388212259
|
|
AsharamAmarsingh
|
(000000)
|
|
63
|
SENDHAWA
|
MP-42-007-006-002/73
(BADGAON)
|
1742007109NRG23191120220324783
|
19/11/2022
|
Dinesh
|
1742007109WL059618
|
Dinesh
|
00415
|
SBIN0010798
|
50
|
50
|
Processed
|
25/11/2022
|
|
388212259
|
|
Dinesh
|
(000000)
|
|
64
|
SENDHAWA
|
MP-42-007-014-002/170-A
(BORLI)
|
1742007014NRG23191120220324629
|
19/11/2022
|
BHURIBAI
|
1742007014WL059578
|
BHURIBAI
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
BHURIBAI
|
(000000)
|
|
65
|
SENDHAWA
|
MP-42-007-014-002/170-A
(BORLI)
|
1742007014NRG23191120220324628
|
19/11/2022
|
MUNA
|
1742007014WL059578
|
MUNA
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
MUNA
|
(000000)
|
|
66
|
SENDHAWA
|
MP-42-007-014-002/170-A
(BORLI)
|
1742007014NRG23191120220324631
|
19/11/2022
|
ROHAN
|
1742007014WL059578
|
ROHAN
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
ROHAN
|
(000000)
|
|
67
|
SENDHAWA
|
MP-42-007-014-002/170-A
(BORLI)
|
1742007014NRG23191120220324630
|
19/11/2022
|
ROHAN
|
1742007014WL059578
|
ROHAN
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
ROHAN
|
(000000)
|
|
68
|
SENDHAWA
|
MP-42-007-015-001/1333
(CHACHRIYAPATI)
|
1742007015NRG23191120220324813
|
19/11/2022
|
fuljesh
|
1742007015WL059634
|
fuljesh
|
00415
|
SBIN0010798
|
2856
|
2856
|
Rejected
|
25/11/2022
|
|
388212259
|
Account closed
|
|
|
|
69
|
SENDHAWA
|
MP-42-007-029-002/61
(DOKLYAPANI)
|
1742007029NRG23191120220324668
|
19/11/2022
|
BHAIRAMRAM
|
1742007029WL059581
|
BHAIRAMRAM
|
00415
|
SBIN0010798
|
70
|
70
|
Processed
|
25/11/2022
|
|
388212259
|
|
BHAIRAMRAM
|
(000000)
|
|
70
|
SENDHAWA
|
MP-42-007-044-001/247
(KALAPAT)
|
1742007044NRG23191120220325188
|
19/11/2022
|
Vandana
|
1742007044WL059735
|
Vandana
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Vandana
|
(000000)
|
|
71
|
SENDHAWA
|
MP-42-007-044-001/33
(KALAPAT)
|
1742007044NRG23191120220325182
|
19/11/2022
|
sundri
|
1742007044WL059730
|
sundri
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
sundri
|
(000000)
|
|
72
|
SENDHAWA
|
MP-42-007-044-001/82
(KALAPAT)
|
1742007044NRG23191120220325183
|
19/11/2022
|
gomti
|
1742007044WL059730
|
gomti
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
gomti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12460
|
12460
|
|
|
|
|
|
|
|
|
73
|
SENDHAWA
|
MP-42-007-002-001/156
(AADNADI)
|
1742007002NRG23191120220325046
|
19/11/2022
|
lalu bai manish
|
1742007002WL059696
|
lalu bai manish
|
00415
|
SBIN0017115
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388212259
|
|
lalubaimanish
|
(000000)
|
|
74
|
SENDHAWA
|
MP-42-007-002-001/156
(AADNADI)
|
1742007002NRG23191120220325045
|
19/11/2022
|
manish tuvaliya
|
1742007002WL059696
|
manish tuvaliya
|
00415
|
SBIN0017115
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388212259
|
|
manishtuvaliya
|
(000000)
|
|
75
|
SENDHAWA
|
MP-42-007-052-002/394
(KHOKARI)
|
1742007107NRG23191120220325043
|
19/11/2022
|
Laxman
|
1742007107WL059695
|
Laxman
|
00415
|
SBIN0017115
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Laxman
|
(000000)
|
|
76
|
SENDHAWA
|
MP-42-007-052-002/395
(KHOKARI)
|
1742007107NRG23191120220325044
|
19/11/2022
|
Suklal
|
1742007107WL059695
|
Suklal
|
00415
|
SBIN0017115
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Suklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
77
|
SENDHAWA
|
MP-42-007-004-002/135-A
(ANJANGAON)
|
1742007004NRG23191120220324582
|
19/11/2022
|
Dinesh
|
1742007004WL059568
|
Dinesh
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Dinesh
|
(000000)
|
|
78
|
SENDHAWA
|
MP-42-007-004-002/135-A
(ANJANGAON)
|
1742007004NRG23191120220324584
|
19/11/2022
|
Ganesh
|
1742007004WL059568
|
Ganesh
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Ganesh
|
(000000)
|
|
79
|
SENDHAWA
|
MP-42-007-004-002/135-A
(ANJANGAON)
|
1742007004NRG23191120220324583
|
19/11/2022
|
Gita
|
1742007004WL059568
|
Gita
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Gita
|
(000000)
|
|
80
|
SENDHAWA
|
MP-42-007-044-001/234
(KALAPAT)
|
1742007044NRG23191120220325191
|
19/11/2022
|
Kalu
|
1742007044WL059738
|
Kalu
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Kalu
|
(000000)
|
|
81
|
SENDHAWA
|
MP-42-007-066-001/148
(MORDAD)
|
1742007066NRG23191120220324727
|
19/11/2022
|
Nanuram
|
1742007066WL059608
|
Nanuram
|
00468
|
UBIN0558265
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Nanuram
|
(000000)
|
|
82
|
SENDHAWA
|
MP-42-007-066-001/265
(MORDAD)
|
1742007066NRG23191120220324790
|
19/11/2022
|
JHINGLI BAI
|
1742007066WL059622
|
JHINGLI BAI
|
00468
|
UBIN0558265
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
JHINGLIBAI
|
(000000)
|
|
83
|
SENDHAWA
|
MP-42-007-066-001/265
(MORDAD)
|
1742007066NRG23191120220324791
|
19/11/2022
|
RAMA
|
1742007066WL059622
|
RAMA
|
00468
|
UBIN0558265
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
RAMA
|
(000000)
|
|
84
|
SENDHAWA
|
MP-42-007-066-001/576
(MORDAD)
|
1742007066NRG23191120220324692
|
19/11/2022
|
Shitaram
|
1742007066WL059589
|
Shitaram
|
00468
|
UBIN0558265
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Shitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
85
|
SENDHAWA
|
MP-42-007-015-001/44
(CHACHRIYAPATI)
|
1742007015NRG23191120220324834
|
19/11/2022
|
Amanabai
|
1742007015WL059637
|
Amanabai
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Amanabai
|
(000000)
|
|
86
|
SENDHAWA
|
MP-42-007-015-001/505
(CHACHRIYAPATI)
|
1742007015NRG23191120220324808
|
19/11/2022
|
GABBARSING
|
1742007015WL059632
|
GABBARSING
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
388212259
|
|
GABBARSING
|
(000000)
|
|
87
|
SENDHAWA
|
MP-42-007-052-002/109
(KHOKARI)
|
1742007107NRG23191120220325035
|
19/11/2022
|
Kumaydi bai gildar
|
1742007107WL059695
|
Kumaydi bai gildar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Kumaydibaigildar
|
(000000)
|
|
88
|
SENDHAWA
|
MP-42-007-052-002/125
(KHOKARI)
|
1742007107NRG23191120220325037
|
19/11/2022
|
bhart
|
1742007107WL059695
|
bhart
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
bhart
|
(000000)
|
|
89
|
SENDHAWA
|
MP-42-007-052-002/161
(KHOKARI)
|
1742007107NRG23191120220325039
|
19/11/2022
|
Tariya rajan
|
1742007107WL059695
|
Tariya rajan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Tariyarajan
|
(000000)
|
|
90
|
SENDHAWA
|
MP-42-007-066-001/104
(MORDAD)
|
1742007066NRG23181120220323505
|
19/11/2022
|
Sitaram
|
1742007066WL059297
|
Sitaram
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Sitaram
|
(000000)
|
|
91
|
SENDHAWA
|
MP-42-007-080-001/383
(SIRWEL)
|
1742007080NRG23191120220324867
|
19/11/2022
|
Anil ustad
|
1742007080WL059652
|
Anil ustad
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
Anilustad
|
(000000)
|
|
92
|
SENDHAWA
|
MP-42-007-080-001/541
(SIRWEL)
|
1742007080NRG23191120220324862
|
19/11/2022
|
Aasantabai Sardar
|
1742007080WL059650
|
Aasantabai Sardar
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
AasantabaiSardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
93
|
SENDHAWA
|
MP-42-007-004-002/134-D
(ANJANGAON)
|
1742007004NRG23191120220324578
|
19/11/2022
|
Jiten
|
1742007004WL059568
|
Jiten
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Jiten
|
(000000)
|
|
94
|
SENDHAWA
|
MP-42-007-004-002/134-D
(ANJANGAON)
|
1742007004NRG23191120220324577
|
19/11/2022
|
Lalbai
|
1742007004WL059568
|
Lalbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Lalbai
|
(000000)
|
|
95
|
SENDHAWA
|
MP-42-007-004-002/134-D
(ANJANGAON)
|
1742007004NRG23191120220324576
|
19/11/2022
|
Rakesh
|
1742007004WL059568
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
Rakesh
|
(000000)
|
|
96
|
SENDHAWA
|
MP-42-007-029-002/160
(DOKLYAPANI)
|
1742007029NRG23191120220324645
|
19/11/2022
|
suresh
|
1742007029WL059580
|
suresh
|
00688
|
FINO0001001
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4477
|
4477
|
|
|
|
|
|
|
|
|
97
|
SENDHAWA
|
MP-42-007-029-002/192
(DOKLYAPANI)
|
1742007029NRG23191120220324651
|
19/11/2022
|
husan
|
1742007029WL059580
|
husan
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2022
|
|
388212259
|
|
husan
|
(000000)
|
|
98
|
SENDHAWA
|
MP-42-007-061-003/117-C
(MADGAON)
|
1742007109NRG23191120220324784
|
19/11/2022
|
tejasing
|
1742007109WL059618
|
tejasing
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/11/2022
|
|
388212259
|
|
tejasing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
99
|
SENDHAWA
|
MP-42-007-015-001/1333
(CHACHRIYAPATI)
|
1742007015NRG23191120220324814
|
19/11/2022
|
BHURIBAI
|
1742007015WL059634
|
BHURIBAI
|
00697
|
BKID0MG0210
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
BHURIBAI
|
(000000)
|
|
100
|
SENDHAWA
|
MP-42-007-015-001/505
(CHACHRIYAPATI)
|
1742007015NRG23191120220324809
|
19/11/2022
|
mohbai
|
1742007015WL059632
|
mohbai
|
00697
|
BKID0MG0210
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
388212259
|
|
mohbai
|
(000000)
|
|
101
|
SENDHAWA
|
MP-42-007-015-001/505
(CHACHRIYAPATI)
|
1742007015NRG23191120220324810
|
19/11/2022
|
MUNNI
|
1742007015WL059632
|
MUNNI
|
00697
|
BKID0MG0210
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
388212259
|
|
MUNNI
|
(000000)
|
|
102
|
SENDHAWA
|
MP-42-007-080-001/153-C
(SIRWEL)
|
1742007080NRG23191120220324866
|
19/11/2022
|
Sanbai Babalu
|
1742007080WL059652
|
Sanbai Babalu
|
00697
|
BKID0MG0210
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
SanbaiBabalu
|
(000000)
|
|
103
|
SENDHAWA
|
MP-42-007-080-001/193-A
(SIRWEL)
|
1742007080NRG23191120220324869
|
19/11/2022
|
Meena Rulsing
|
1742007080WL059653
|
Meena Rulsing
|
00697
|
BKID0MG0210
|
700
|
700
|
Processed
|
25/11/2022
|
|
388212259
|
|
MeenaRulsing
|
(000000)
|
|
104
|
SENDHAWA
|
MP-42-007-080-001/383
(SIRWEL)
|
1742007080NRG23191120220324868
|
19/11/2022
|
Chidubai Anil
|
1742007080WL059652
|
Chidubai Anil
|
00697
|
BKID0MG0210
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388212259
|
|
ChidubaiAnil
|
(000000)
|
|
105
|
SENDHAWA
|
MP-42-007-080-001/411
(SIRWEL)
|
1742007080NRG23191120220324860
|
19/11/2022
|
patan khajan
|
1742007080WL059649
|
patan khajan
|
00697
|
BKID0MG0210
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
patankhajan
|
(000000)
|
|
106
|
SENDHAWA
|
MP-42-007-080-001/429
(SIRWEL)
|
1742007080NRG23191120220324870
|
19/11/2022
|
Bhaysing Kirta
|
1742007080WL059653
|
Bhaysing Kirta
|
00697
|
BKID0MG0210
|
700
|
700
|
Processed
|
25/11/2022
|
|
388212259
|
|
BhaysingKirta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14048
|
14048
|
|
|
|
|
|
|
|
|
107
|
SENDHAWA
|
MP-42-007-002-001/152
(AADNADI)
|
1742007000NRG23191120220325557
|
19/11/2022
|
Bhurli Sunil
|
1742007WL059802
|
Bhurli Sunil
|
00697
|
BKID0MG0213
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388212259
|
|
BhurliSunil
|
(000000)
|
|
108
|
SENDHAWA
|
MP-42-007-002-001/80-C
(AADNADI)
|
1742007000NRG23191120220325556
|
19/11/2022
|
Rahagubai Bhimsing
|
1742007WL059801
|
Rahagubai Bhimsing
|
00697
|
BKID0MG0213
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388212259
|
|
RahagubaiBhimsing
|
(000000)
|
|
109
|
SENDHAWA
|
MP-42-007-002-002/196
(AADNADI)
|
1742007000NRG23191120220325561
|
19/11/2022
|
Giyanibai hardas
|
1742007WL059803
|
Giyanibai hardas
|
00697
|
BKID0MG0213
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388212259
|
|
Giyanibaihardas
|
(000000)
|
|
110
|
SENDHAWA
|
MP-42-007-002-002/196
(AADNADI)
|
1742007000NRG23191120220325560
|
19/11/2022
|
Hardas Nansing
|
1742007WL059803
|
Hardas Nansing
|
00697
|
BKID0MG0213
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388212259
|
|
HardasNansing
|
(000000)
|
|
111
|
SENDHAWA
|
MP-42-007-019-002/277
(CHIRMIRIYA)
|
1742007097NRG23191120220325068
|
19/11/2022
|
papiya
|
1742007097WL059701
|
papiya
|
00697
|
BKID0MG0213
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388212259
|
|
papiya
|
(000000)
|
|
112
|
SENDHAWA
|
MP-42-007-019-002/516
(CHIRMIRIYA)
|
1742007097NRG23191120220325069
|
19/11/2022
|
piyaribai
|
1742007097WL059701
|
piyaribai
|
00697
|
BKID0MG0213
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388212259
|
|
piyaribai
|
(000000)
|
|
113
|
SENDHAWA
|
MP-42-007-019-002/549-B
(CHIRMIRIYA)
|
1742007097NRG23191120220325071
|
19/11/2022
|
Anita
|
1742007097WL059701
|
Anita
|
00697
|
BKID0MG0213
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388212259
|
|
Anita
|
(000000)
|
|
114
|
SENDHAWA
|
MP-42-007-019-002/549-B
(CHIRMIRIYA)
|
1742007097NRG23191120220325070
|
19/11/2022
|
Bayka
|
1742007097WL059701
|
Bayka
|
00697
|
BKID0MG0213
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388212259
|
|
Bayka
|
(000000)
|
|
115
|
SENDHAWA
|
MP-42-007-019-002/551-D
(CHIRMIRIYA)
|
1742007097NRG23191120220325072
|
19/11/2022
|
Munna
|
1742007097WL059701
|
Munna
|
00697
|
BKID0MG0213
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388212259
|
|
Munna
|
(000000)
|
|
116
|
SENDHAWA
|
MP-42-007-019-002/553-A
(CHIRMIRIYA)
|
1742007097NRG23191120220325073
|
19/11/2022
|
tarachand
|
1742007097WL059701
|
tarachand
|
00697
|
BKID0MG0213
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388212259
|
|
tarachand
|
(000000)
|
|
117
|
SENDHAWA
|
MP-42-007-019-002/569
(CHIRMIRIYA)
|
1742007097NRG23191120220325074
|
19/11/2022
|
jaga
|
1742007097WL059701
|
jaga
|
00697
|
BKID0MG0213
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388212259
|
|
jaga
|
(000000)
|
|
118
|
SENDHAWA
|
MP-42-007-019-002/569-B
(CHIRMIRIYA)
|
1742007097NRG23191120220325076
|
19/11/2022
|
ima
|
1742007097WL059701
|
ima
|
00697
|
BKID0MG0213
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388212259
|
|
ima
|
(000000)
|
|
119
|
SENDHAWA
|
MP-42-007-019-002/569-B
(CHIRMIRIYA)
|
1742007097NRG23191120220325075
|
19/11/2022
|
lalsing
|
1742007097WL059701
|
lalsing
|
00697
|
BKID0MG0213
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388212259
|
|
lalsing
|
(000000)
|
|
120
|
SENDHAWA
|
MP-42-007-019-002/570-C
(CHIRMIRIYA)
|
1742007097NRG23191120220325077
|
19/11/2022
|
Nilesh
|
1742007097WL059701
|
Nilesh
|
00697
|
BKID0MG0213
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
388212259
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
121
|
SENDHAWA
|
MP-42-007-066-001/87
(MORDAD)
|
1742007066NRG23181120220323507
|
19/11/2022
|
Garsilal
|
1742007066WL059297
|
Garsilal
|
00697
|
BKID0MG0240
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388212259
|
|
Garsilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
122
|
SENDHAWA
|
MP-42-007-052-002/100-A
(KHOKARI)
|
1742007107NRG23191120220325034
|
19/11/2022
|
Dhundabai Dayaram
|
1742007107WL059695
|
Dhundabai Dayaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388212259
|
|
DhundabaiDayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181493
|
181493
|
|
|
|
|
|
|
|