|
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-42-007-002-001/40-A
(AADNADI)
|
1742007002NRG23240520220072892
|
25/05/2022
|
aasharam bharta
|
1742007002WL005253
|
aasharam bharta
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
aasharambharta
|
(000000)
|
|
2
|
SENDHAWA
|
MP-42-007-002-001/40-A
(AADNADI)
|
1742007002NRG23240520220072893
|
25/05/2022
|
rekha bai aasharam
|
1742007002WL005253
|
rekha bai aasharam
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
rekhabaiaasharam
|
(000000)
|
|
3
|
SENDHAWA
|
MP-42-007-002-002/19-A
(AADNADI)
|
1742007002NRG23240520220072991
|
25/05/2022
|
jhimtiya bemansing
|
1742007002WL005254
|
jhimtiya bemansing
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
jhimtiyabemansing
|
(000000)
|
|
4
|
SENDHAWA
|
MP-42-007-002-002/365
(AADNADI)
|
1742007002NRG23240520220073016
|
25/05/2022
|
HUSYAR RATAN
|
1742007002WL005254
|
HUSYAR RATAN
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
HUSYARRATAN
|
(000000)
|
|
5
|
SENDHAWA
|
MP-42-007-003-001/108
(AMJHIRI)
|
1742007003NRG23250520220073266
|
25/05/2022
|
SAYAJA BAI
|
1742007003WL005266
|
SAYAJA BAI
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
SAYAJABAI
|
(000000)
|
|
6
|
SENDHAWA
|
MP-42-007-014-001/191
(BORLI)
|
1742007014NRG23250520220073484
|
25/05/2022
|
BHARTI
|
1742007014WL005298
|
BHARTI
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116980732
|
|
BHARTI
|
(000000)
|
|
7
|
SENDHAWA
|
MP-42-007-014-001/191
(BORLI)
|
1742007014NRG23250520220073483
|
25/05/2022
|
BHARTI
|
1742007014WL005298
|
BHARTI
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116980732
|
|
BHARTI
|
(000000)
|
|
8
|
SENDHAWA
|
MP-42-007-014-001/49
(BORLI)
|
1742007014NRG23250520220073482
|
25/05/2022
|
nanla
|
1742007014WL005297
|
nanla
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116980732
|
|
nanla
|
(000000)
|
|
9
|
SENDHAWA
|
MP-42-007-044-002/271
(KALAPAT)
|
1742007104NRG23250520220073095
|
25/05/2022
|
baya
|
1742007104WL005257
|
baya
|
00045
|
BARB0SENDHW
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116980732
|
|
baya
|
(000000)
|
|
10
|
SENDHAWA
|
MP-42-007-044-002/271
(KALAPAT)
|
1742007104NRG23250520220073094
|
25/05/2022
|
Riba
|
1742007104WL005257
|
Riba
|
00045
|
BARB0SENDHW
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116980732
|
|
Riba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13204
|
13204
|
|
|
|
|
|
|
|
|
11
|
SENDHAWA
|
MP-42-007-003-001/333-B
(AMJHIRI)
|
1742007003NRG23250520220073316
|
25/05/2022
|
Rakesh Atarsingh
|
1742007003WL005266
|
Rakesh Atarsingh
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
RakeshAtarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
SENDHAWA
|
MP-42-007-002-001/101-A
(AADNADI)
|
1742007002NRG23240520220072885
|
25/05/2022
|
anariya jamsing
|
1742007002WL005253
|
anariya jamsing
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
anariyajamsing
|
(000000)
|
|
13
|
SENDHAWA
|
MP-42-007-002-001/101-A
(AADNADI)
|
1742007002NRG23240520220072886
|
25/05/2022
|
chhilli bai anariya
|
1742007002WL005253
|
chhilli bai anariya
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
chhillibaianariya
|
(000000)
|
|
14
|
SENDHAWA
|
MP-42-007-002-001/60-A
(AADNADI)
|
1742007002NRG23240520220072896
|
25/05/2022
|
NARSINGH BIYANSINGH
|
1742007002WL005253
|
NARSINGH BIYANSINGH
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
NARSINGHBIYANSINGH
|
(000000)
|
|
15
|
SENDHAWA
|
MP-42-007-002-001/72
(AADNADI)
|
1742007002NRG23240520220072901
|
25/05/2022
|
dhulki bai khumla
|
1742007002WL005253
|
dhulki bai khumla
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
dhulkibaikhumla
|
(000000)
|
|
16
|
SENDHAWA
|
MP-42-007-002-001/99-A
(AADNADI)
|
1742007002NRG23240520220072907
|
25/05/2022
|
motiram kahriya
|
1742007002WL005253
|
motiram kahriya
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
motiramkahriya
|
(000000)
|
|
17
|
SENDHAWA
|
MP-42-007-002-002/125
(AADNADI)
|
1742007002NRG23240520220072948
|
25/05/2022
|
aasharam bhimsing
|
1742007002WL005254
|
aasharam bhimsing
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
aasharambhimsing
|
(000000)
|
|
18
|
SENDHAWA
|
MP-42-007-002-002/138
(AADNADI)
|
1742007002NRG23240520220072950
|
25/05/2022
|
duna bai rama
|
1742007002WL005254
|
duna bai rama
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
dunabairama
|
(000000)
|
|
19
|
SENDHAWA
|
MP-42-007-002-002/177
(AADNADI)
|
1742007002NRG23240520220072983
|
25/05/2022
|
Arkash mahariya
|
1742007002WL005254
|
Arkash mahariya
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
Arkashmahariya
|
(000000)
|
|
20
|
SENDHAWA
|
MP-42-007-002-002/177-B
(AADNADI)
|
1742007002NRG23240520220072987
|
25/05/2022
|
lakdi bai prakash
|
1742007002WL005254
|
lakdi bai prakash
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
lakdibaiprakash
|
(000000)
|
|
21
|
SENDHAWA
|
MP-42-007-002-002/177-B
(AADNADI)
|
1742007002NRG23240520220072986
|
25/05/2022
|
prakash mahariya
|
1742007002WL005254
|
prakash mahariya
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
prakashmahariya
|
(000000)
|
|
22
|
SENDHAWA
|
MP-42-007-002-002/29
(AADNADI)
|
1742007002NRG23240520220073011
|
25/05/2022
|
bhikya bai Dharamsingh
|
1742007002WL005254
|
bhikya bai Dharamsingh
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
bhikyabaiDharamsingh
|
(000000)
|
|
23
|
SENDHAWA
|
MP-42-007-002-002/29-A
(AADNADI)
|
1742007002NRG23240520220073012
|
25/05/2022
|
sipayadi bai bhajansing
|
1742007002WL005254
|
sipayadi bai bhajansing
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
sipayadibaibhajansing
|
(000000)
|
|
24
|
SENDHAWA
|
MP-42-007-002-002/373
(AADNADI)
|
1742007002NRG23240520220073019
|
25/05/2022
|
Salita Bai Muniya
|
1742007002WL005254
|
Salita Bai Muniya
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
SalitaBaiMuniya
|
(000000)
|
|
25
|
SENDHAWA
|
MP-42-007-002-002/374
(AADNADI)
|
1742007002NRG23240520220073021
|
25/05/2022
|
Soniya Bai koniya
|
1742007002WL005254
|
Soniya Bai koniya
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
SoniyaBaikoniya
|
(000000)
|
|
26
|
SENDHAWA
|
MP-42-007-002-002/375
(AADNADI)
|
1742007002NRG23240520220073023
|
25/05/2022
|
Kalamtra somariya
|
1742007002WL005254
|
Kalamtra somariya
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
Kalamtrasomariya
|
(000000)
|
|
27
|
SENDHAWA
|
MP-42-007-002-002/516
(AADNADI)
|
1742007002NRG23240520220073041
|
25/05/2022
|
mukesh dharasing
|
1742007002WL005254
|
mukesh dharasing
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
mukeshdharasing
|
(000000)
|
|
28
|
SENDHAWA
|
MP-42-007-002-002/58-A
(AADNADI)
|
1742007002NRG23240520220073051
|
25/05/2022
|
ratna bai bahuttar
|
1742007002WL005254
|
ratna bai bahuttar
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
ratnabaibahuttar
|
(000000)
|
|
29
|
SENDHAWA
|
MP-42-007-002-002/59
(AADNADI)
|
1742007002NRG23240520220073057
|
25/05/2022
|
SAMITA tukaram
|
1742007002WL005254
|
SAMITA tukaram
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
SAMITAtukaram
|
(000000)
|
|
30
|
SENDHAWA
|
MP-42-007-002-002/61
(AADNADI)
|
1742007002NRG23240520220073062
|
25/05/2022
|
radhesyam gandas
|
1742007002WL005254
|
radhesyam gandas
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
radhesyamgandas
|
(000000)
|
|
31
|
SENDHAWA
|
MP-42-007-002-003/157
(AADNADI)
|
1742007002NRG23240520220072916
|
25/05/2022
|
gama mistar
|
1742007002WL005253
|
gama mistar
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
gamamistar
|
(000000)
|
|
32
|
SENDHAWA
|
MP-42-007-002-003/157
(AADNADI)
|
1742007002NRG23240520220072917
|
25/05/2022
|
nanu bai gama
|
1742007002WL005253
|
nanu bai gama
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
nanubaigama
|
(000000)
|
|
33
|
SENDHAWA
|
MP-42-007-002-003/179
(AADNADI)
|
1742007002NRG23240520220072922
|
25/05/2022
|
bhayram akaram
|
1742007002WL005253
|
bhayram akaram
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
bhayramakaram
|
(000000)
|
|
34
|
SENDHAWA
|
MP-42-007-002-003/198
(AADNADI)
|
1742007002NRG23240520220072927
|
25/05/2022
|
bhayla gokhriya
|
1742007002WL005253
|
bhayla gokhriya
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
bhaylagokhriya
|
(000000)
|
|
35
|
SENDHAWA
|
MP-42-007-002-003/20
(AADNADI)
|
1742007002NRG23240520220072929
|
25/05/2022
|
MONIKA AMARSING
|
1742007002WL005253
|
MONIKA AMARSING
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
MONIKAAMARSING
|
(000000)
|
|
36
|
SENDHAWA
|
MP-42-007-002-003/35-A
(AADNADI)
|
1742007002NRG23240520220072936
|
25/05/2022
|
rahgya sildar
|
1742007002WL005253
|
rahgya sildar
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
rahgyasildar
|
(000000)
|
|
37
|
SENDHAWA
|
MP-42-007-002-003/90-A
(AADNADI)
|
1742007002NRG23240520220072942
|
25/05/2022
|
ramlal bhaysingh
|
1742007002WL005253
|
ramlal bhaysingh
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
ramlalbhaysingh
|
(000000)
|
|
38
|
SENDHAWA
|
MP-42-007-016-001/166
(CHIKHALI (B))
|
1742007016NRG23250520220073489
|
25/05/2022
|
Hasiram Surta
|
1742007016WL005299
|
Hasiram Surta
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116980732
|
|
HasiramSurta
|
(000000)
|
|
39
|
SENDHAWA
|
MP-42-007-016-001/185-B
(CHIKHALI (B))
|
1742007016NRG23250520220073504
|
25/05/2022
|
gidabai mukesh
|
1742007016WL005303
|
gidabai mukesh
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116980732
|
|
gidabaimukesh
|
(000000)
|
|
40
|
SENDHAWA
|
MP-42-007-016-001/222
(CHIKHALI (B))
|
1742007016NRG23250520220073490
|
25/05/2022
|
ramlal budha
|
1742007016WL005299
|
ramlal budha
|
00048
|
BKID0009914
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
116980732
|
|
ramlalbudha
|
(000000)
|
|
41
|
SENDHAWA
|
MP-42-007-016-001/31
(CHIKHALI (B))
|
1742007016NRG23250520220073491
|
25/05/2022
|
barka
|
1742007016WL005299
|
barka
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116980732
|
|
barka
|
(000000)
|
|
42
|
SENDHAWA
|
MP-42-007-029-001/119-A
(DOKLYAPANI)
|
1742007098NRG23250520220073080
|
25/05/2022
|
batya bai
|
1742007098WL005255
|
batya bai
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
batyabai
|
(000000)
|
|
43
|
SENDHAWA
|
MP-42-007-029-001/119-A
(DOKLYAPANI)
|
1742007098NRG23250520220073079
|
25/05/2022
|
sandilal
|
1742007098WL005255
|
sandilal
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
sandilal
|
(000000)
|
|
44
|
SENDHAWA
|
MP-42-007-029-001/59
(DOKLYAPANI)
|
1742007098NRG23250520220073081
|
25/05/2022
|
sunita
|
1742007098WL005255
|
sunita
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
sunita
|
(000000)
|
|
45
|
SENDHAWA
|
MP-42-007-029-001/85-A
(DOKLYAPANI)
|
1742007098NRG23250520220073083
|
25/05/2022
|
chingi bai
|
1742007098WL005255
|
chingi bai
|
00048
|
BKID0009914
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116980732
|
|
chingibai
|
(000000)
|
|
46
|
SENDHAWA
|
MP-42-007-029-001/85-A
(DOKLYAPANI)
|
1742007098NRG23250520220073082
|
25/05/2022
|
ramesh
|
1742007098WL005255
|
ramesh
|
00048
|
BKID0009914
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116980732
|
|
ramesh
|
(000000)
|
|
47
|
SENDHAWA
|
MP-42-007-037-001/182
(INAYKI)
|
1742007037NRG23250520220073436
|
25/05/2022
|
Jankibai
|
1742007037WL005291
|
Jankibai
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116980732
|
|
Jankibai
|
(000000)
|
|
48
|
SENDHAWA
|
MP-42-007-037-001/356
(INAYKI)
|
1742007037NRG23250520220073438
|
25/05/2022
|
Ravtibai
|
1742007037WL005291
|
Ravtibai
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116980732
|
|
Ravtibai
|
(000000)
|
|
49
|
SENDHAWA
|
MP-42-007-045-001/84-B
(KAMOD (DHA))
|
1742007045NRG23250520220073411
|
25/05/2022
|
Mohan
|
1742007045WL005282
|
Mohan
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
Mohan
|
(000000)
|
|
50
|
SENDHAWA
|
MP-42-007-045-001/89
(KAMOD (DHA))
|
1742007045NRG23250520220073413
|
25/05/2022
|
ganga
|
1742007045WL005283
|
ganga
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
51
|
SENDHAWA
|
MP-42-007-003-001/108
(AMJHIRI)
|
1742007003NRG23250520220073265
|
25/05/2022
|
JATAN BARAKA
|
1742007003WL005266
|
JATAN BARAKA
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
JATANBARAKA
|
(000000)
|
|
52
|
SENDHAWA
|
MP-42-007-003-001/138
(AMJHIRI)
|
1742007003NRG23250520220073269
|
25/05/2022
|
jaga dhunda
|
1742007003WL005266
|
jaga dhunda
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
jagadhunda
|
(000000)
|
|
53
|
SENDHAWA
|
MP-42-007-003-001/16
(AMJHIRI)
|
1742007003NRG23250520220073270
|
25/05/2022
|
GODI BAI BHAYALA
|
1742007003WL005266
|
GODI BAI BHAYALA
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
GODIBAIBHAYALA
|
(000000)
|
|
54
|
SENDHAWA
|
MP-42-007-003-001/16
(AMJHIRI)
|
1742007003NRG23250520220073271
|
25/05/2022
|
GODIYA BHAYALA
|
1742007003WL005266
|
GODIYA BHAYALA
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
GODIYABHAYALA
|
(000000)
|
|
55
|
SENDHAWA
|
MP-42-007-003-001/170
(AMJHIRI)
|
1742007003NRG23250520220073273
|
25/05/2022
|
Taar sing Rewalsing
|
1742007003WL005266
|
Taar sing Rewalsing
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
TaarsingRewalsing
|
(000000)
|
|
56
|
SENDHAWA
|
MP-42-007-003-001/197
(AMJHIRI)
|
1742007003NRG23250520220073280
|
25/05/2022
|
NANSING SAHAGYA
|
1742007003WL005266
|
NANSING SAHAGYA
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
NANSINGSAHAGYA
|
(000000)
|
|
57
|
SENDHAWA
|
MP-42-007-003-001/234
(AMJHIRI)
|
1742007003NRG23250520220073284
|
25/05/2022
|
SANTOSH NANSING
|
1742007003WL005266
|
SANTOSH NANSING
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
SANTOSHNANSING
|
(000000)
|
|
58
|
SENDHAWA
|
MP-42-007-003-001/236
(AMJHIRI)
|
1742007003NRG23250520220073289
|
25/05/2022
|
EKA BAI KASHIRAM
|
1742007003WL005266
|
EKA BAI KASHIRAM
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
EKABAIKASHIRAM
|
(000000)
|
|
59
|
SENDHAWA
|
MP-42-007-003-001/236
(AMJHIRI)
|
1742007003NRG23250520220073288
|
25/05/2022
|
KASHIRAM NANTA
|
1742007003WL005266
|
KASHIRAM NANTA
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
KASHIRAMNANTA
|
(000000)
|
|
60
|
SENDHAWA
|
MP-42-007-003-001/263
(AMJHIRI)
|
1742007003NRG23250520220073292
|
25/05/2022
|
DIPAK AMARSING
|
1742007003WL005266
|
DIPAK AMARSING
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
DIPAKAMARSING
|
(000000)
|
|
61
|
SENDHAWA
|
MP-42-007-003-001/280
(AMJHIRI)
|
1742007003NRG23250520220073293
|
25/05/2022
|
Versing Rupsing
|
1742007003WL005266
|
Versing Rupsing
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
VersingRupsing
|
(000000)
|
|
62
|
SENDHAWA
|
MP-42-007-003-001/298
(AMJHIRI)
|
1742007003NRG23250520220073296
|
25/05/2022
|
RAMLAL DEMA
|
1742007003WL005266
|
RAMLAL DEMA
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
RAMLALDEMA
|
(000000)
|
|
63
|
SENDHAWA
|
MP-42-007-003-001/317-C
(AMJHIRI)
|
1742007003NRG23250520220073300
|
25/05/2022
|
Yaswant singh Tijarsing
|
1742007003WL005266
|
Yaswant singh Tijarsing
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
YaswantsinghTijarsing
|
(000000)
|
|
64
|
SENDHAWA
|
MP-42-007-003-001/317-D
(AMJHIRI)
|
1742007003NRG23250520220073302
|
25/05/2022
|
Aarpi Singh Tijarsing
|
1742007003WL005266
|
Aarpi Singh Tijarsing
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
AarpiSinghTijarsing
|
(000000)
|
|
65
|
SENDHAWA
|
MP-42-007-003-001/326
(AMJHIRI)
|
1742007003NRG23250520220073305
|
25/05/2022
|
Nirama bai pratap
|
1742007003WL005266
|
Nirama bai pratap
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
Niramabaipratap
|
(000000)
|
|
66
|
SENDHAWA
|
MP-42-007-003-001/329
(AMJHIRI)
|
1742007003NRG23250520220073310
|
25/05/2022
|
BALI BAI GORELAL
|
1742007003WL005266
|
BALI BAI GORELAL
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
BALIBAIGORELAL
|
(000000)
|
|
67
|
SENDHAWA
|
MP-42-007-003-001/329
(AMJHIRI)
|
1742007003NRG23250520220073307
|
25/05/2022
|
Chapdiya Dheda
|
1742007003WL005266
|
Chapdiya Dheda
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
ChapdiyaDheda
|
(000000)
|
|
68
|
SENDHAWA
|
MP-42-007-003-001/329
(AMJHIRI)
|
1742007003NRG23250520220073309
|
25/05/2022
|
GORELAL CHAPDIYA
|
1742007003WL005266
|
GORELAL CHAPDIYA
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
GORELALCHAPDIYA
|
(000000)
|
|
69
|
SENDHAWA
|
MP-42-007-003-001/333
(AMJHIRI)
|
1742007003NRG23250520220073312
|
25/05/2022
|
BHAGEL SENANI
|
1742007003WL005266
|
BHAGEL SENANI
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
BHAGELSENANI
|
(000000)
|
|
70
|
SENDHAWA
|
MP-42-007-003-001/427
(AMJHIRI)
|
1742007003NRG23250520220073321
|
25/05/2022
|
JETRAM JHANJHADIYA
|
1742007003WL005266
|
JETRAM JHANJHADIYA
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
JETRAMJHANJHADIYA
|
(000000)
|
|
71
|
SENDHAWA
|
MP-42-007-003-001/494
(AMJHIRI)
|
1742007003NRG23250520220073324
|
25/05/2022
|
RUMA REWALSING
|
1742007003WL005266
|
RUMA REWALSING
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
RUMAREWALSING
|
(000000)
|
|
72
|
SENDHAWA
|
MP-42-007-003-001/499
(AMJHIRI)
|
1742007003NRG23250520220073325
|
25/05/2022
|
JAHARIYA SINGA
|
1742007003WL005266
|
JAHARIYA SINGA
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
JAHARIYASINGA
|
(000000)
|
|
73
|
SENDHAWA
|
MP-42-007-003-001/500
(AMJHIRI)
|
1742007003NRG23250520220073330
|
25/05/2022
|
CHUNTI BAI SAHADARIYA
|
1742007003WL005266
|
CHUNTI BAI SAHADARIYA
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
CHUNTIBAISAHADARIYA
|
(000000)
|
|
74
|
SENDHAWA
|
MP-42-007-003-001/500
(AMJHIRI)
|
1742007003NRG23250520220073331
|
25/05/2022
|
PINKI BAI Jamare
|
1742007003WL005266
|
PINKI BAI Jamare
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
PINKIBAIJamare
|
(000000)
|
|
75
|
SENDHAWA
|
MP-42-007-003-001/525
(AMJHIRI)
|
1742007003NRG23250520220073335
|
25/05/2022
|
Chuni Bai Sahadariya
|
1742007003WL005266
|
Chuni Bai Sahadariya
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
ChuniBaiSahadariya
|
(000000)
|
|
76
|
SENDHAWA
|
MP-42-007-003-001/525
(AMJHIRI)
|
1742007003NRG23250520220073334
|
25/05/2022
|
Gujariya Sahadariya
|
1742007003WL005266
|
Gujariya Sahadariya
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
GujariyaSahadariya
|
(000000)
|
|
77
|
SENDHAWA
|
MP-42-007-003-001/9-A
(AMJHIRI)
|
1742007003NRG23250520220073345
|
25/05/2022
|
NANI BAI MANISH
|
1742007003WL005266
|
NANI BAI MANISH
|
00048
|
BKID0009931
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
NANIBAIMANISH
|
(000000)
|
|
78
|
SENDHAWA
|
MP-42-007-044-002/107
(KALAPAT)
|
1742007104NRG23250520220073090
|
25/05/2022
|
Anita
|
1742007104WL005257
|
Anita
|
00048
|
BKID0009931
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116980732
|
|
Anita
|
(000000)
|
|
79
|
SENDHAWA
|
MP-42-007-044-002/110
(KALAPAT)
|
1742007104NRG23250520220073091
|
25/05/2022
|
naviebai mula
|
1742007104WL005257
|
naviebai mula
|
00048
|
BKID0009931
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116980732
|
|
naviebaimula
|
(000000)
|
|
80
|
SENDHAWA
|
MP-42-007-044-002/260
(KALAPAT)
|
1742007104NRG23250520220073093
|
25/05/2022
|
pinkibai
|
1742007104WL005257
|
pinkibai
|
00048
|
BKID0009931
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116980732
|
|
pinkibai
|
(000000)
|
|
81
|
SENDHAWA
|
MP-42-007-044-002/260
(KALAPAT)
|
1742007104NRG23250520220073092
|
25/05/2022
|
Ramsingh
|
1742007104WL005257
|
Ramsingh
|
00048
|
BKID0009931
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116980732
|
|
Ramsingh
|
(000000)
|
|
82
|
SENDHAWA
|
MP-42-007-044-002/276-C
(KALAPAT)
|
1742007104NRG23250520220073097
|
25/05/2022
|
Bhata
|
1742007104WL005257
|
Bhata
|
00048
|
BKID0009931
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116980732
|
|
Bhata
|
(000000)
|
|
83
|
SENDHAWA
|
MP-42-007-044-002/276-C
(KALAPAT)
|
1742007104NRG23250520220073096
|
25/05/2022
|
Ramsingh
|
1742007104WL005257
|
Ramsingh
|
00048
|
BKID0009931
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116980732
|
|
Ramsingh
|
(000000)
|
|
84
|
SENDHAWA
|
MP-42-007-044-002/6
(KALAPAT)
|
1742007104NRG23250520220073098
|
25/05/2022
|
Sangeeta
|
1742007104WL005257
|
Sangeeta
|
00048
|
BKID0009931
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116980732
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42848
|
42848
|
|
|
|
|
|
|
|
|
85
|
SENDHAWA
|
MP-42-007-038-001/124-B
(JAMLI)
|
1742007038NRG23250520220073348
|
25/05/2022
|
DHYANSING
|
1742007038WL005267
|
DHYANSING
|
00078
|
CNRB0004755
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
116980732
|
|
DHYANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
86
|
SENDHAWA
|
MP-42-007-020-001/166
(CHITHRAI)
|
1742007020NRG23250520220073362
|
25/05/2022
|
nayja sayla
|
1742007020WL005270
|
nayja sayla
|
00089
|
CBIN0283521
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
nayjasayla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
SENDHAWA
|
MP-42-007-014-001/232
(BORLI)
|
1742007014NRG23250520220073477
|
25/05/2022
|
rajesh kasiram
|
1742007014WL005297
|
rajesh kasiram
|
00165
|
IBKL0001399
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116980732
|
|
rajeshkasiram
|
(000000)
|
|
88
|
SENDHAWA
|
MP-42-007-014-001/86
(BORLI)
|
1742007014NRG23250520220073488
|
25/05/2022
|
CHANYABAI
|
1742007014WL005298
|
CHANYABAI
|
00165
|
IBKL0001399
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116980732
|
|
CHANYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
89
|
SENDHAWA
|
MP-42-007-066-001/428
(MORDAD)
|
1742007066NRG23250520220073255
|
25/05/2022
|
Anita
|
1742007066WL005264
|
Anita
|
00168
|
ICIC0000485
|
1632
|
1632
|
Processed
|
02/06/2022
|
|
116980732
|
|
Anita
|
(000000)
|
|
90
|
SENDHAWA
|
MP-42-007-066-001/428
(MORDAD)
|
1742007066NRG23250520220073254
|
25/05/2022
|
Mahesh
|
1742007066WL005264
|
Mahesh
|
00168
|
ICIC0000485
|
1632
|
1632
|
Processed
|
02/06/2022
|
|
116980732
|
|
Mahesh
|
(000000)
|
|
91
|
SENDHAWA
|
MP-42-007-066-001/514
(MORDAD)
|
1742007066NRG23250520220073258
|
25/05/2022
|
Pinki
|
1742007066WL005264
|
Pinki
|
00168
|
ICIC0000485
|
1632
|
1632
|
Processed
|
02/06/2022
|
|
116980732
|
|
Pinki
|
(000000)
|
|
92
|
SENDHAWA
|
MP-42-007-066-001/514
(MORDAD)
|
1742007066NRG23250520220073262
|
25/05/2022
|
Rajesh
|
1742007066WL005265
|
Rajesh
|
00168
|
ICIC0000485
|
1632
|
1632
|
Processed
|
02/06/2022
|
|
116980732
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
93
|
SENDHAWA
|
MP-42-007-038-001/95
(JAMLI)
|
1742007038NRG23250520220073351
|
25/05/2022
|
mukesh
|
1742007038WL005267
|
mukesh
|
00415
|
SBIN0010798
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116980732
|
|
mukesh
|
(000000)
|
|
94
|
SENDHAWA
|
MP-42-007-045-002/49
(KAMOD (DHA))
|
1742007045NRG23250520220073414
|
25/05/2022
|
Aakash
|
1742007045WL005283
|
Aakash
|
00415
|
SBIN0010798
|
408
|
408
|
Processed
|
02/06/2022
|
|
116980732
|
|
Aakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
SENDHAWA
|
MP-42-007-002-002/231
(AADNADI)
|
1742007002NRG23240520220073009
|
25/05/2022
|
RAM BAI GUTYA
|
1742007002WL005254
|
RAM BAI GUTYA
|
00415
|
SBIN0017115
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
RAMBAIGUTYA
|
(000000)
|
|
96
|
SENDHAWA
|
MP-42-007-016-001/101-B
(CHIKHALI (B))
|
1742007016NRG23250520220073492
|
25/05/2022
|
Radhesyam
|
1742007016WL005300
|
Radhesyam
|
00415
|
SBIN0017115
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116980732
|
|
Radhesyam
|
(000000)
|
|
97
|
SENDHAWA
|
MP-42-007-016-001/138-C
(CHIKHALI (B))
|
1742007016NRG23250520220073503
|
25/05/2022
|
permsingh
|
1742007016WL005303
|
permsingh
|
00415
|
SBIN0017115
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116980732
|
|
permsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
98
|
SENDHAWA
|
MP-42-007-003-001/333
(AMJHIRI)
|
1742007003NRG23250520220073311
|
25/05/2022
|
JITENDRA SENANI
|
1742007003WL005266
|
JITENDRA SENANI
|
00415
|
SBIN0030032
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
JITENDRASENANI
|
(000000)
|
|
99
|
SENDHAWA
|
MP-42-007-062-001/99
(MALWAN)
|
1742007062NRG23250520220073582
|
25/05/2022
|
prakash
|
1742007062WL005308
|
prakash
|
00415
|
SBIN0030032
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
116980732
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
100
|
SENDHAWA
|
MP-42-007-062-001/821
(MALWAN)
|
1742007062NRG23250520220073581
|
25/05/2022
|
CHOUTU
|
1742007062WL005308
|
CHOUTU
|
00415
|
SBIN0030312
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
116980732
|
|
CHOUTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
101
|
SENDHAWA
|
MP-42-007-003-001/526
(AMJHIRI)
|
1742007003NRG23250520220073337
|
25/05/2022
|
GOLU JAGAN
|
1742007003WL005266
|
GOLU JAGAN
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116980732
|
|
GOLUJAGAN
|
(000000)
|
|
102
|
SENDHAWA
|
MP-42-007-014-001/49
(BORLI)
|
1742007014NRG23250520220073481
|
25/05/2022
|
Pika
|
1742007014WL005297
|
Pika
|
00468
|
UBIN0558265
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116980732
|
|
Pika
|
(000000)
|
|
103
|
SENDHAWA
|
MP-42-007-038-001/259
(JAMLI)
|
1742007038NRG23250520220073350
|
25/05/2022
|
kumar Jyotiram Ramsingh
|
1742007038WL005267
|
kumar Jyotiram Ramsingh
|
00468
|
UBIN0558265
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116980732
|
|
kumarJyotiramRamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
104
|
SENDHAWA
|
MP-42-007-002-001/25
(AADNADI)
|
1742007002NRG23240520220072887
|
25/05/2022
|
Hiralal Lalya
|
1742007002WL005253
|
Hiralal Lalya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
HiralalLalya
|
(000000)
|
|
105
|
SENDHAWA
|
MP-42-007-002-001/25
(AADNADI)
|
1742007002NRG23240520220072888
|
25/05/2022
|
mangli bai hiralal
|
1742007002WL005253
|
mangli bai hiralal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
manglibaihiralal
|
(000000)
|
|
106
|
SENDHAWA
|
MP-42-007-002-001/60-A
(AADNADI)
|
1742007002NRG23240520220072897
|
25/05/2022
|
babita narsing
|
1742007002WL005253
|
babita narsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
babitanarsing
|
(000000)
|
|
107
|
SENDHAWA
|
MP-42-007-002-001/66-A
(AADNADI)
|
1742007002NRG23240520220072898
|
25/05/2022
|
dasriya manga
|
1742007002WL005253
|
dasriya manga
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
dasriyamanga
|
(000000)
|
|
108
|
SENDHAWA
|
MP-42-007-002-002/138
(AADNADI)
|
1742007002NRG23240520220072949
|
25/05/2022
|
rama kaniya
|
1742007002WL005254
|
rama kaniya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
ramakaniya
|
(000000)
|
|
109
|
SENDHAWA
|
MP-42-007-002-002/160
(AADNADI)
|
1742007002NRG23240520220072959
|
25/05/2022
|
Hemriya gandas
|
1742007002WL005254
|
Hemriya gandas
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Hemriyagandas
|
(000000)
|
|
110
|
SENDHAWA
|
MP-42-007-002-002/160-A
(AADNADI)
|
1742007002NRG23240520220072961
|
25/05/2022
|
TARACHAND
|
1742007002WL005254
|
TARACHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
TARACHAND
|
(000000)
|
|
111
|
SENDHAWA
|
MP-42-007-002-002/160-B
(AADNADI)
|
1742007002NRG23240520220072964
|
25/05/2022
|
jhamrali MAHESH
|
1742007002WL005254
|
jhamrali MAHESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
jhamraliMAHESH
|
(000000)
|
|
112
|
SENDHAWA
|
MP-42-007-002-002/160-B
(AADNADI)
|
1742007002NRG23240520220072963
|
25/05/2022
|
MAHESH HEMRIYA
|
1742007002WL005254
|
MAHESH HEMRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
MAHESHHEMRIYA
|
(000000)
|
|
113
|
SENDHAWA
|
MP-42-007-002-002/160-C
(AADNADI)
|
1742007002NRG23240520220072966
|
25/05/2022
|
mohbai gudiya
|
1742007002WL005254
|
mohbai gudiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
mohbaigudiya
|
(000000)
|
|
114
|
SENDHAWA
|
MP-42-007-002-002/162
(AADNADI)
|
1742007002NRG23240520220072968
|
25/05/2022
|
saybi bai Sila
|
1742007002WL005254
|
saybi bai Sila
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
saybibaiSila
|
(000000)
|
|
115
|
SENDHAWA
|
MP-42-007-002-002/162-A
(AADNADI)
|
1742007002NRG23240520220072969
|
25/05/2022
|
jagiram sila
|
1742007002WL005254
|
jagiram sila
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
jagiramsila
|
(000000)
|
|
116
|
SENDHAWA
|
MP-42-007-002-002/162-B
(AADNADI)
|
1742007002NRG23240520220072971
|
25/05/2022
|
bahadar sila
|
1742007002WL005254
|
bahadar sila
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
bahadarsila
|
(000000)
|
|
117
|
SENDHAWA
|
MP-42-007-002-002/164-C
(AADNADI)
|
1742007002NRG23240520220072973
|
25/05/2022
|
kisan
|
1742007002WL005254
|
kisan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
kisan
|
(000000)
|
|
118
|
SENDHAWA
|
MP-42-007-002-002/169
(AADNADI)
|
1742007002NRG23240520220072980
|
25/05/2022
|
dhudhrui bai ramesh
|
1742007002WL005254
|
dhudhrui bai ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
dhudhruibairamesh
|
(000000)
|
|
119
|
SENDHAWA
|
MP-42-007-002-002/169
(AADNADI)
|
1742007002NRG23240520220072979
|
25/05/2022
|
ramesh gangaram
|
1742007002WL005254
|
ramesh gangaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
rameshgangaram
|
(000000)
|
|
120
|
SENDHAWA
|
MP-42-007-002-002/170
(AADNADI)
|
1742007002NRG23240520220072982
|
25/05/2022
|
JAYLI BAI lakdiya
|
1742007002WL005254
|
JAYLI BAI lakdiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
JAYLIBAIlakdiya
|
(000000)
|
|
121
|
SENDHAWA
|
MP-42-007-002-002/177-A
(AADNADI)
|
1742007002NRG23240520220072984
|
25/05/2022
|
dhedga
|
1742007002WL005254
|
dhedga
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
dhedga
|
(000000)
|
|
122
|
SENDHAWA
|
MP-42-007-002-002/177-A
(AADNADI)
|
1742007002NRG23240520220072985
|
25/05/2022
|
JAYNA BAI dhedga
|
1742007002WL005254
|
JAYNA BAI dhedga
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
JAYNABAIdhedga
|
(000000)
|
|
123
|
SENDHAWA
|
MP-42-007-002-002/180-A
(AADNADI)
|
1742007002NRG23250520220073421
|
25/05/2022
|
bhimshya ganjiya
|
1742007002WL005287
|
bhimshya ganjiya
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116980732
|
|
bhimshyaganjiya
|
(000000)
|
|
124
|
SENDHAWA
|
MP-42-007-002-002/19
(AADNADI)
|
1742007002NRG23240520220072989
|
25/05/2022
|
baya bai imansing
|
1742007002WL005254
|
baya bai imansing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
bayabaiimansing
|
(000000)
|
|
125
|
SENDHAWA
|
MP-42-007-002-002/19
(AADNADI)
|
1742007002NRG23240520220072988
|
25/05/2022
|
imansingamarsing
|
1742007002WL005254
|
imansingamarsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
imansingamarsing
|
(000000)
|
|
126
|
SENDHAWA
|
MP-42-007-002-002/19-A
(AADNADI)
|
1742007002NRG23240520220072990
|
25/05/2022
|
bemansing
|
1742007002WL005254
|
bemansing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
bemansing
|
(000000)
|
|
127
|
SENDHAWA
|
MP-42-007-002-002/199-C
(AADNADI)
|
1742007002NRG23240520220072998
|
25/05/2022
|
hardas dunga
|
1742007002WL005254
|
hardas dunga
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
hardasdunga
|
(000000)
|
|
128
|
SENDHAWA
|
MP-42-007-002-002/202-B
(AADNADI)
|
1742007002NRG23240520220073001
|
25/05/2022
|
parasram dhulsingh
|
1742007002WL005254
|
parasram dhulsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
parasramdhulsingh
|
(000000)
|
|
129
|
SENDHAWA
|
MP-42-007-002-002/230-C
(AADNADI)
|
1742007002NRG23240520220073006
|
25/05/2022
|
dilip jhagdya
|
1742007002WL005254
|
dilip jhagdya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
dilipjhagdya
|
(000000)
|
|
130
|
SENDHAWA
|
MP-42-007-002-002/373
(AADNADI)
|
1742007002NRG23240520220073018
|
25/05/2022
|
Muniya Devaram
|
1742007002WL005254
|
Muniya Devaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
MuniyaDevaram
|
(000000)
|
|
131
|
SENDHAWA
|
MP-42-007-002-002/374
(AADNADI)
|
1742007002NRG23240520220073020
|
25/05/2022
|
Koniya Devaram
|
1742007002WL005254
|
Koniya Devaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
KoniyaDevaram
|
(000000)
|
|
132
|
SENDHAWA
|
MP-42-007-002-002/375
(AADNADI)
|
1742007002NRG23240520220073022
|
25/05/2022
|
Somariya Eraban
|
1742007002WL005254
|
Somariya Eraban
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
SomariyaEraban
|
(000000)
|
|
133
|
SENDHAWA
|
MP-42-007-002-002/376
(AADNADI)
|
1742007002NRG23240520220073024
|
25/05/2022
|
Lalsing Galsing
|
1742007002WL005254
|
Lalsing Galsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
LalsingGalsing
|
(000000)
|
|
134
|
SENDHAWA
|
MP-42-007-002-002/384
(AADNADI)
|
1742007002NRG23240520220073026
|
25/05/2022
|
rama jagan
|
1742007002WL005254
|
rama jagan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
ramajagan
|
(000000)
|
|
135
|
SENDHAWA
|
MP-42-007-002-002/5
(AADNADI)
|
1742007002NRG23240520220073035
|
25/05/2022
|
kalu shankar
|
1742007002WL005254
|
kalu shankar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
kalushankar
|
(000000)
|
|
136
|
SENDHAWA
|
MP-42-007-002-002/58
(AADNADI)
|
1742007002NRG23240520220073049
|
25/05/2022
|
fundli bai jaglya
|
1742007002WL005254
|
fundli bai jaglya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
fundlibaijaglya
|
(000000)
|
|
137
|
SENDHAWA
|
MP-42-007-002-002/710
(AADNADI)
|
1742007002NRG23240520220073067
|
25/05/2022
|
kinchu bai manram
|
1742007002WL005254
|
kinchu bai manram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
kinchubaimanram
|
(000000)
|
|
138
|
SENDHAWA
|
MP-42-007-002-002/710
(AADNADI)
|
1742007002NRG23240520220073066
|
25/05/2022
|
manram panduram
|
1742007002WL005254
|
manram panduram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
manrampanduram
|
(000000)
|
|
139
|
SENDHAWA
|
MP-42-007-003-001/113
(AMJHIRI)
|
1742007003NRG23250520220073267
|
25/05/2022
|
Mukesh kumar telsingh
|
1742007003WL005266
|
Mukesh kumar telsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Mukeshkumartelsingh
|
(000000)
|
|
140
|
SENDHAWA
|
MP-42-007-003-001/113
(AMJHIRI)
|
1742007003NRG23250520220073268
|
25/05/2022
|
USHA BAI MUKESH
|
1742007003WL005266
|
USHA BAI MUKESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
USHABAIMUKESH
|
(000000)
|
|
141
|
SENDHAWA
|
MP-42-007-003-001/171
(AMJHIRI)
|
1742007003NRG23250520220073274
|
25/05/2022
|
DEWASH BATHADIYA
|
1742007003WL005266
|
DEWASH BATHADIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
DEWASHBATHADIYA
|
(000000)
|
|
142
|
SENDHAWA
|
MP-42-007-003-001/234
(AMJHIRI)
|
1742007003NRG23250520220073285
|
25/05/2022
|
CHANNO BAI SANTOSH
|
1742007003WL005266
|
CHANNO BAI SANTOSH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
CHANNOBAISANTOSH
|
(000000)
|
|
143
|
SENDHAWA
|
MP-42-007-003-001/296
(AMJHIRI)
|
1742007003NRG23250520220073294
|
25/05/2022
|
Ramesh Kistar
|
1742007003WL005266
|
Ramesh Kistar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
RameshKistar
|
(000000)
|
|
144
|
SENDHAWA
|
MP-42-007-003-001/312
(AMJHIRI)
|
1742007003NRG23250520220073297
|
25/05/2022
|
JHUMA SAKARIYA
|
1742007003WL005266
|
JHUMA SAKARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
JHUMASAKARIYA
|
(000000)
|
|
145
|
SENDHAWA
|
MP-42-007-003-001/333-B
(AMJHIRI)
|
1742007003NRG23250520220073317
|
25/05/2022
|
KANCHAN RAKESH
|
1742007003WL005266
|
KANCHAN RAKESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
KANCHANRAKESH
|
(000000)
|
|
146
|
SENDHAWA
|
MP-42-007-003-001/499
(AMJHIRI)
|
1742007003NRG23250520220073326
|
25/05/2022
|
NAYAJA BAI JAHARIYA
|
1742007003WL005266
|
NAYAJA BAI JAHARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
NAYAJABAIJAHARIYA
|
(000000)
|
|
147
|
SENDHAWA
|
MP-42-007-003-001/62
(AMJHIRI)
|
1742007003NRG23250520220073340
|
25/05/2022
|
Sobharam Kilangiya
|
1742007003WL005266
|
Sobharam Kilangiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
SobharamKilangiya
|
(000000)
|
|
148
|
SENDHAWA
|
MP-42-007-003-001/9
(AMJHIRI)
|
1742007003NRG23250520220073343
|
25/05/2022
|
GUDI JAGDISH
|
1742007003WL005266
|
GUDI JAGDISH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
GUDIJAGDISH
|
(000000)
|
|
149
|
SENDHAWA
|
MP-42-007-019-003/320-B
(CHIRMIRIYA)
|
1742007096NRG23250520220073395
|
25/05/2022
|
rajaram bhura
|
1742007096WL005279
|
rajaram bhura
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
rajarambhura
|
(000000)
|
|
150
|
SENDHAWA
|
MP-42-007-019-003/845
(CHIRMIRIYA)
|
1742007096NRG23250520220073399
|
25/05/2022
|
guman bhuru
|
1742007096WL005279
|
guman bhuru
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
gumanbhuru
|
(000000)
|
|
151
|
SENDHAWA
|
MP-42-007-020-001/88
(CHITHRAI)
|
1742007020NRG23250520220073358
|
25/05/2022
|
jashma murliya
|
1742007020WL005269
|
jashma murliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
jashmamurliya
|
(000000)
|
|
152
|
SENDHAWA
|
MP-42-007-020-001/88
(CHITHRAI)
|
1742007020NRG23250520220073357
|
25/05/2022
|
murliya nantiya
|
1742007020WL005269
|
murliya nantiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
murliyanantiya
|
(000000)
|
|
153
|
SENDHAWA
|
MP-42-007-020-001/88-B
(CHITHRAI)
|
1742007020NRG23250520220073360
|
25/05/2022
|
ikabai kaluram
|
1742007020WL005269
|
ikabai kaluram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
ikabaikaluram
|
(000000)
|
|
154
|
SENDHAWA
|
MP-42-007-020-001/88-B
(CHITHRAI)
|
1742007020NRG23250520220073359
|
25/05/2022
|
kaluram
|
1742007020WL005269
|
kaluram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
kaluram
|
(000000)
|
|
155
|
SENDHAWA
|
MP-42-007-045-002/115
(KAMOD (DHA))
|
1742007045NRG23250520220073417
|
25/05/2022
|
Aakali bai
|
1742007045WL005284
|
Aakali bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Aakalibai
|
(000000)
|
|
156
|
SENDHAWA
|
MP-42-007-046-001/418
(KAMOD (CHA))
|
1742007046NRG23250520220073444
|
25/05/2022
|
kami
|
1742007046WL005294
|
kami
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
kami
|
(000000)
|
|
157
|
SENDHAWA
|
MP-42-007-053-001/339
(KHURMABAD)
|
1742007053NRG23240520220072813
|
25/05/2022
|
mira rajaram
|
1742007053WL005247
|
mira rajaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
mirarajaram
|
(000000)
|
|
158
|
SENDHAWA
|
MP-42-007-053-001/521
(KHURMABAD)
|
1742007053NRG23240520220072816
|
25/05/2022
|
Rakesh Ramesh
|
1742007053WL005247
|
Rakesh Ramesh
|
00601
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
116980732
|
|
RakeshRamesh
|
(000000)
|
|
159
|
SENDHAWA
|
MP-42-007-053-001/521
(KHURMABAD)
|
1742007053NRG23240520220072817
|
25/05/2022
|
Sunita Rakesh
|
1742007053WL005247
|
Sunita Rakesh
|
00601
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
116980732
|
|
SunitaRakesh
|
(000000)
|
|
160
|
SENDHAWA
|
MP-42-007-080-001/337
(SIRWEL)
|
1742007080NRG23250520220073464
|
25/05/2022
|
Kailash Tardash
|
1742007080WL005296
|
Kailash Tardash
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
KailashTardash
|
(000000)
|
|
161
|
SENDHAWA
|
MP-42-007-080-001/383
(SIRWEL)
|
1742007080NRG23250520220073468
|
25/05/2022
|
Anil ustad
|
1742007080WL005296
|
Anil ustad
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
Anilustad
|
(000000)
|
|
162
|
SENDHAWA
|
MP-42-007-080-001/383
(SIRWEL)
|
1742007080NRG23250520220073467
|
25/05/2022
|
Gandas Ustad
|
1742007080WL005296
|
Gandas Ustad
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
GandasUstad
|
(000000)
|
|
163
|
SENDHAWA
|
MP-42-007-080-001/383
(SIRWEL)
|
1742007080NRG23250520220073466
|
25/05/2022
|
Sunil Ustad
|
1742007080WL005296
|
Sunil Ustad
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
SunilUstad
|
(000000)
|
|
164
|
SENDHAWA
|
MP-42-007-080-001/383
(SIRWEL)
|
1742007080NRG23250520220073469
|
25/05/2022
|
Sunita Sunil
|
1742007080WL005296
|
Sunita Sunil
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
SunitaSunil
|
(000000)
|
|
165
|
SENDHAWA
|
MP-42-007-080-001/383
(SIRWEL)
|
1742007080NRG23250520220073465
|
25/05/2022
|
Ustad lachiya
|
1742007080WL005296
|
Ustad lachiya
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
Ustadlachiya
|
(000000)
|
|
166
|
SENDHAWA
|
MP-42-007-002-001/99-D
(AADNADI)
|
1742007002NRG23240520220072908
|
25/05/2022
|
jalu geena
|
1742007002WL005253
|
jalu geena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
jalugeena
|
(000000)
|
|
167
|
SENDHAWA
|
MP-42-007-002-001/99-D
(AADNADI)
|
1742007002NRG23240520220072909
|
25/05/2022
|
nirmala jalu
|
1742007002WL005253
|
nirmala jalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
nirmalajalu
|
(000000)
|
|
168
|
SENDHAWA
|
MP-42-007-002-002/138-B
(AADNADI)
|
1742007002NRG23240520220072951
|
25/05/2022
|
punya rama
|
1742007002WL005254
|
punya rama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
punyarama
|
(000000)
|
|
169
|
SENDHAWA
|
MP-42-007-002-002/138-C
(AADNADI)
|
1742007002NRG23240520220072952
|
25/05/2022
|
subhash rama
|
1742007002WL005254
|
subhash rama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
subhashrama
|
(000000)
|
|
170
|
SENDHAWA
|
MP-42-007-002-002/155-B
(AADNADI)
|
1742007002NRG23240520220072957
|
25/05/2022
|
TEPI BAI DAGDYA
|
1742007002WL005254
|
TEPI BAI DAGDYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
TEPIBAIDAGDYA
|
(000000)
|
|
171
|
SENDHAWA
|
MP-42-007-002-002/155-C
(AADNADI)
|
1742007002NRG23240520220072958
|
25/05/2022
|
ramshya dagdya
|
1742007002WL005254
|
ramshya dagdya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
ramshyadagdya
|
(000000)
|
|
172
|
SENDHAWA
|
MP-42-007-002-002/160-A
(AADNADI)
|
1742007002NRG23240520220072962
|
25/05/2022
|
Duhriya bai tarachand
|
1742007002WL005254
|
Duhriya bai tarachand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Duhriyabaitarachand
|
(000000)
|
|
173
|
SENDHAWA
|
MP-42-007-002-002/164-C
(AADNADI)
|
1742007002NRG23240520220072974
|
25/05/2022
|
bayja bai kishan
|
1742007002WL005254
|
bayja bai kishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
bayjabaikishan
|
(000000)
|
|
174
|
SENDHAWA
|
MP-42-007-002-002/164-D
(AADNADI)
|
1742007002NRG23240520220072976
|
25/05/2022
|
siyadi bai kasiram
|
1742007002WL005254
|
siyadi bai kasiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
siyadibaikasiram
|
(000000)
|
|
175
|
SENDHAWA
|
MP-42-007-002-002/29-B
(AADNADI)
|
1742007002NRG23240520220073013
|
25/05/2022
|
vepari bai gabbarsing
|
1742007002WL005254
|
vepari bai gabbarsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
veparibaigabbarsing
|
(000000)
|
|
176
|
SENDHAWA
|
MP-42-007-002-002/29-D
(AADNADI)
|
1742007002NRG23240520220073015
|
25/05/2022
|
manisha sunil
|
1742007002WL005254
|
manisha sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
manishasunil
|
(000000)
|
|
177
|
SENDHAWA
|
MP-42-007-002-002/29-D
(AADNADI)
|
1742007002NRG23240520220073014
|
25/05/2022
|
sunil dharmsing
|
1742007002WL005254
|
sunil dharmsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
sunildharmsing
|
(000000)
|
|
178
|
SENDHAWA
|
MP-42-007-002-002/381
(AADNADI)
|
1742007002NRG23240520220073025
|
25/05/2022
|
SIYARAM JAGAN
|
1742007002WL005254
|
SIYARAM JAGAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
SIYARAMJAGAN
|
(000000)
|
|
179
|
SENDHAWA
|
MP-42-007-002-002/425
(AADNADI)
|
1742007002NRG23240520220073028
|
25/05/2022
|
jhinli bai magan
|
1742007002WL005254
|
jhinli bai magan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
jhinlibaimagan
|
(000000)
|
|
180
|
SENDHAWA
|
MP-42-007-002-002/425
(AADNADI)
|
1742007002NRG23240520220073027
|
25/05/2022
|
magan dharma
|
1742007002WL005254
|
magan dharma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
magandharma
|
(000000)
|
|
181
|
SENDHAWA
|
MP-42-007-002-002/460
(AADNADI)
|
1742007002NRG23240520220073030
|
25/05/2022
|
chhedi bai rakesh
|
1742007002WL005254
|
chhedi bai rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
chhedibairakesh
|
(000000)
|
|
182
|
SENDHAWA
|
MP-42-007-002-002/460
(AADNADI)
|
1742007002NRG23240520220073029
|
25/05/2022
|
rakesh shantilal
|
1742007002WL005254
|
rakesh shantilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
rakeshshantilal
|
(000000)
|
|
183
|
SENDHAWA
|
MP-42-007-002-002/471
(AADNADI)
|
1742007002NRG23240520220073031
|
25/05/2022
|
dipak madhaw
|
1742007002WL005254
|
dipak madhaw
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
dipakmadhaw
|
(000000)
|
|
184
|
SENDHAWA
|
MP-42-007-002-002/480
(AADNADI)
|
1742007002NRG23240520220073032
|
25/05/2022
|
bhajansing dharamsing
|
1742007002WL005254
|
bhajansing dharamsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
bhajansingdharamsing
|
(000000)
|
|
185
|
SENDHAWA
|
MP-42-007-002-002/482
(AADNADI)
|
1742007002NRG23240520220073034
|
25/05/2022
|
nanlya bai shantilal
|
1742007002WL005254
|
nanlya bai shantilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
nanlyabaishantilal
|
(000000)
|
|
186
|
SENDHAWA
|
MP-42-007-002-002/482
(AADNADI)
|
1742007002NRG23240520220073033
|
25/05/2022
|
shantilal ramsing
|
1742007002WL005254
|
shantilal ramsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
shantilalramsing
|
(000000)
|
|
187
|
SENDHAWA
|
MP-42-007-002-002/500
(AADNADI)
|
1742007002NRG23240520220073036
|
25/05/2022
|
kalu sitaram
|
1742007002WL005254
|
kalu sitaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
kalusitaram
|
(000000)
|
|
188
|
SENDHAWA
|
MP-42-007-002-002/500
(AADNADI)
|
1742007002NRG23240520220073037
|
25/05/2022
|
maya bai kalu
|
1742007002WL005254
|
maya bai kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
mayabaikalu
|
(000000)
|
|
189
|
SENDHAWA
|
MP-42-007-002-002/501
(AADNADI)
|
1742007002NRG23240520220073039
|
25/05/2022
|
chhami bai naysing
|
1742007002WL005254
|
chhami bai naysing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
chhamibainaysing
|
(000000)
|
|
190
|
SENDHAWA
|
MP-42-007-002-002/501
(AADNADI)
|
1742007002NRG23240520220073038
|
25/05/2022
|
naysing fakriya
|
1742007002WL005254
|
naysing fakriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
naysingfakriya
|
(000000)
|
|
191
|
SENDHAWA
|
MP-42-007-002-002/510
(AADNADI)
|
1742007002NRG23240520220073040
|
25/05/2022
|
kirkha bai madhaw
|
1742007002WL005254
|
kirkha bai madhaw
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
kirkhabaimadhaw
|
(000000)
|
|
192
|
SENDHAWA
|
MP-42-007-002-002/530
(AADNADI)
|
1742007002NRG23240520220073042
|
25/05/2022
|
dengriya gandash
|
1742007002WL005254
|
dengriya gandash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
dengriyagandash
|
(000000)
|
|
193
|
SENDHAWA
|
MP-42-007-002-002/532
(AADNADI)
|
1742007002NRG23240520220073043
|
25/05/2022
|
darasing ramsing
|
1742007002WL005254
|
darasing ramsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
darasingramsing
|
(000000)
|
|
194
|
SENDHAWA
|
MP-42-007-002-002/533
(AADNADI)
|
1742007002NRG23240520220073044
|
25/05/2022
|
radheshyam darasing
|
1742007002WL005254
|
radheshyam darasing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
radheshyamdarasing
|
(000000)
|
|
195
|
SENDHAWA
|
MP-42-007-002-002/575-A
(AADNADI)
|
1742007002NRG23240520220073046
|
25/05/2022
|
Mangli bai puniya
|
1742007002WL005254
|
Mangli bai puniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Manglibaipuniya
|
(000000)
|
|
196
|
SENDHAWA
|
MP-42-007-002-002/575-A
(AADNADI)
|
1742007002NRG23240520220073045
|
25/05/2022
|
Punya jahlya
|
1742007002WL005254
|
Punya jahlya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Punyajahlya
|
(000000)
|
|
197
|
SENDHAWA
|
MP-42-007-002-002/576
(AADNADI)
|
1742007002NRG23240520220073047
|
25/05/2022
|
rakesh jahalya
|
1742007002WL005254
|
rakesh jahalya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
rakeshjahalya
|
(000000)
|
|
198
|
SENDHAWA
|
MP-42-007-002-002/599
(AADNADI)
|
1742007002NRG23250520220073419
|
25/05/2022
|
dhublibai ramdas
|
1742007002WL005285
|
dhublibai ramdas
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116980732
|
|
dhublibairamdas
|
(000000)
|
|
199
|
SENDHAWA
|
MP-42-007-002-002/635
(AADNADI)
|
1742007002NRG23250520220073422
|
25/05/2022
|
nanshing nandu
|
1742007002WL005288
|
nanshing nandu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116980732
|
|
nanshingnandu
|
(000000)
|
|
200
|
SENDHAWA
|
MP-42-007-002-002/751
(AADNADI)
|
1742007002NRG23240520220073068
|
25/05/2022
|
kalu suma
|
1742007002WL005254
|
kalu suma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
kalusuma
|
(000000)
|
|
201
|
SENDHAWA
|
MP-42-007-002-002/751
(AADNADI)
|
1742007002NRG23240520220073069
|
25/05/2022
|
saybi bai kalu
|
1742007002WL005254
|
saybi bai kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
saybibaikalu
|
(000000)
|
|
202
|
SENDHAWA
|
MP-42-007-002-002/752
(AADNADI)
|
1742007002NRG23240520220073070
|
25/05/2022
|
gurlal suma
|
1742007002WL005254
|
gurlal suma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
gurlalsuma
|
(000000)
|
|
203
|
SENDHAWA
|
MP-42-007-002-002/752
(AADNADI)
|
1742007002NRG23240520220073071
|
25/05/2022
|
jhena bai gurlal
|
1742007002WL005254
|
jhena bai gurlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
jhenabaigurlal
|
(000000)
|
|
204
|
SENDHAWA
|
MP-42-007-002-002/77-A
(AADNADI)
|
1742007002NRG23240520220073073
|
25/05/2022
|
BHAGDI BAI SIYASING
|
1742007002WL005254
|
BHAGDI BAI SIYASING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
BHAGDIBAISIYASING
|
(000000)
|
|
205
|
SENDHAWA
|
MP-42-007-002-002/77-A
(AADNADI)
|
1742007002NRG23240520220073072
|
25/05/2022
|
siyasing sursing
|
1742007002WL005254
|
siyasing sursing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
siyasingsursing
|
(000000)
|
|
206
|
SENDHAWA
|
MP-42-007-002-002/917
(AADNADI)
|
1742007002NRG23240520220073074
|
25/05/2022
|
sanjay imansing
|
1742007002WL005254
|
sanjay imansing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
sanjayimansing
|
(000000)
|
|
207
|
SENDHAWA
|
MP-42-007-002-002/925
(AADNADI)
|
1742007002NRG23240520220073076
|
25/05/2022
|
aasha bai kalapshya
|
1742007002WL005254
|
aasha bai kalapshya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
aashabaikalapshya
|
(000000)
|
|
208
|
SENDHAWA
|
MP-42-007-002-002/925
(AADNADI)
|
1742007002NRG23240520220073075
|
25/05/2022
|
kalapshya kishan
|
1742007002WL005254
|
kalapshya kishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
kalapshyakishan
|
(000000)
|
|
209
|
SENDHAWA
|
MP-42-007-002-002/947
(AADNADI)
|
1742007002NRG23240520220072910
|
25/05/2022
|
Latta donga
|
1742007002WL005253
|
Latta donga
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Lattadonga
|
(000000)
|
|
210
|
SENDHAWA
|
MP-42-007-002-002/947
(AADNADI)
|
1742007002NRG23240520220072911
|
25/05/2022
|
Nirma bai latta
|
1742007002WL005253
|
Nirma bai latta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Nirmabailatta
|
(000000)
|
|
211
|
SENDHAWA
|
MP-42-007-002-002/948
(AADNADI)
|
1742007002NRG23240520220072912
|
25/05/2022
|
Aasharam revalsingh
|
1742007002WL005253
|
Aasharam revalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Aasharamrevalsingh
|
(000000)
|
|
212
|
SENDHAWA
|
MP-42-007-002-002/948
(AADNADI)
|
1742007002NRG23240520220072913
|
25/05/2022
|
Geet bai aasharam
|
1742007002WL005253
|
Geet bai aasharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Geetbaiaasharam
|
(000000)
|
|
213
|
SENDHAWA
|
MP-42-007-002-002/949
(AADNADI)
|
1742007002NRG23240520220073077
|
25/05/2022
|
Bhagiram donga
|
1742007002WL005254
|
Bhagiram donga
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Bhagiramdonga
|
(000000)
|
|
214
|
SENDHAWA
|
MP-42-007-002-002/949
(AADNADI)
|
1742007002NRG23240520220073078
|
25/05/2022
|
Lakdi bai bhagiram
|
1742007002WL005254
|
Lakdi bai bhagiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Lakdibaibhagiram
|
(000000)
|
|
215
|
SENDHAWA
|
MP-42-007-002-003/13-C
(AADNADI)
|
1742007002NRG23240520220072914
|
25/05/2022
|
CHAMARIYA DHUKLYA
|
1742007002WL005253
|
CHAMARIYA DHUKLYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
CHAMARIYADHUKLYA
|
(000000)
|
|
216
|
SENDHAWA
|
MP-42-007-002-003/13-C
(AADNADI)
|
1742007002NRG23240520220072915
|
25/05/2022
|
JHINU BAI CHAMARIYA
|
1742007002WL005253
|
JHINU BAI CHAMARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
JHINUBAICHAMARIYA
|
(000000)
|
|
217
|
SENDHAWA
|
MP-42-007-002-003/159
(AADNADI)
|
1742007002NRG23240520220072918
|
25/05/2022
|
kaluram jirban
|
1742007002WL005253
|
kaluram jirban
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
kaluramjirban
|
(000000)
|
|
218
|
SENDHAWA
|
MP-42-007-002-003/159
(AADNADI)
|
1742007002NRG23240520220072919
|
25/05/2022
|
saku bai kaluram
|
1742007002WL005253
|
saku bai kaluram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
sakubaikaluram
|
(000000)
|
|
219
|
SENDHAWA
|
MP-42-007-002-003/173
(AADNADI)
|
1742007002NRG23240520220072920
|
25/05/2022
|
gudiram kaluram
|
1742007002WL005253
|
gudiram kaluram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
gudiramkaluram
|
(000000)
|
|
220
|
SENDHAWA
|
MP-42-007-002-003/173
(AADNADI)
|
1742007002NRG23240520220072921
|
25/05/2022
|
lalbai gudiram
|
1742007002WL005253
|
lalbai gudiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
lalbaigudiram
|
(000000)
|
|
221
|
SENDHAWA
|
MP-42-007-002-003/182
(AADNADI)
|
1742007002NRG23240520220072923
|
25/05/2022
|
dhema daktar
|
1742007002WL005253
|
dhema daktar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
dhemadaktar
|
(000000)
|
|
222
|
SENDHAWA
|
MP-42-007-002-003/182
(AADNADI)
|
1742007002NRG23240520220072924
|
25/05/2022
|
kirma bai doctar
|
1742007002WL005253
|
kirma bai doctar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
kirmabaidoctar
|
(000000)
|
|
223
|
SENDHAWA
|
MP-42-007-002-003/197
(AADNADI)
|
1742007002NRG23240520220072925
|
25/05/2022
|
dinesh gokhriya
|
1742007002WL005253
|
dinesh gokhriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
dineshgokhriya
|
(000000)
|
|
224
|
SENDHAWA
|
MP-42-007-002-003/197
(AADNADI)
|
1742007002NRG23240520220072926
|
25/05/2022
|
geeta bai dinesh
|
1742007002WL005253
|
geeta bai dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
geetabaidinesh
|
(000000)
|
|
225
|
SENDHAWA
|
MP-42-007-002-003/20-B
(AADNADI)
|
1742007002NRG23240520220072930
|
25/05/2022
|
Amarsing savkariya
|
1742007002WL005253
|
Amarsing savkariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Amarsingsavkariya
|
(000000)
|
|
226
|
SENDHAWA
|
MP-42-007-002-003/303
(AADNADI)
|
1742007002NRG23240520220072931
|
25/05/2022
|
inesh lakdiya
|
1742007002WL005253
|
inesh lakdiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
ineshlakdiya
|
(000000)
|
|
227
|
SENDHAWA
|
MP-42-007-002-003/304
(AADNADI)
|
1742007002NRG23240520220072932
|
25/05/2022
|
ravin lakdiya
|
1742007002WL005253
|
ravin lakdiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
ravinlakdiya
|
(000000)
|
|
228
|
SENDHAWA
|
MP-42-007-002-003/51-B
(AADNADI)
|
1742007002NRG23240520220072937
|
25/05/2022
|
genda bai dhundhriya
|
1742007002WL005253
|
genda bai dhundhriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
gendabaidhundhriya
|
(000000)
|
|
229
|
SENDHAWA
|
MP-42-007-002-003/56-A
(AADNADI)
|
1742007002NRG23240520220072938
|
25/05/2022
|
lakdiya gokhriya
|
1742007002WL005253
|
lakdiya gokhriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
lakdiyagokhriya
|
(000000)
|
|
230
|
SENDHAWA
|
MP-42-007-002-003/56-A
(AADNADI)
|
1742007002NRG23240520220072939
|
25/05/2022
|
santri bai gokhriya
|
1742007002WL005253
|
santri bai gokhriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
santribaigokhriya
|
(000000)
|
|
231
|
SENDHAWA
|
MP-42-007-002-003/65-C
(AADNADI)
|
1742007002NRG23240520220072941
|
25/05/2022
|
bansilal ganpat
|
1742007002WL005253
|
bansilal ganpat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
bansilalganpat
|
(000000)
|
|
232
|
SENDHAWA
|
MP-42-007-002-003/91
(AADNADI)
|
1742007002NRG23240520220072944
|
25/05/2022
|
aaysha surmal
|
1742007002WL005253
|
aaysha surmal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
aayshasurmal
|
(000000)
|
|
233
|
SENDHAWA
|
MP-42-007-002-003/91
(AADNADI)
|
1742007002NRG23240520220072943
|
25/05/2022
|
SURMAL MANGILAL
|
1742007002WL005253
|
SURMAL MANGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
SURMALMANGILAL
|
(000000)
|
|
234
|
SENDHAWA
|
MP-42-007-003-001/108
(AMJHIRI)
|
1742007003NRG23250520220073263
|
25/05/2022
|
BARKU TEMRIYA
|
1742007003WL005266
|
BARKU TEMRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
BARKUTEMRIYA
|
(000000)
|
|
235
|
SENDHAWA
|
MP-42-007-003-001/108
(AMJHIRI)
|
1742007003NRG23250520220073264
|
25/05/2022
|
PYARI BAI BARKU
|
1742007003WL005266
|
PYARI BAI BARKU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
PYARIBAIBARKU
|
(000000)
|
|
236
|
SENDHAWA
|
MP-42-007-003-001/177-B
(AMJHIRI)
|
1742007003NRG23250520220073275
|
25/05/2022
|
RADHESYAM MUWASIYA
|
1742007003WL005266
|
RADHESYAM MUWASIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
RADHESYAMMUWASIYA
|
(000000)
|
|
237
|
SENDHAWA
|
MP-42-007-003-001/179
(AMJHIRI)
|
1742007003NRG23250520220073276
|
25/05/2022
|
Kailash
|
1742007003WL005266
|
Kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Kailash
|
(000000)
|
|
238
|
SENDHAWA
|
MP-42-007-003-001/179
(AMJHIRI)
|
1742007003NRG23250520220073277
|
25/05/2022
|
Tukal Bai Kailash
|
1742007003WL005266
|
Tukal Bai Kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
TukalBaiKailash
|
(000000)
|
|
239
|
SENDHAWA
|
MP-42-007-003-001/231
(AMJHIRI)
|
1742007003NRG23250520220073282
|
25/05/2022
|
DHARAMSING
|
1742007003WL005266
|
DHARAMSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
DHARAMSING
|
(000000)
|
|
240
|
SENDHAWA
|
MP-42-007-003-001/234
(AMJHIRI)
|
1742007003NRG23250520220073286
|
25/05/2022
|
DIWANSING SENANI
|
1742007003WL005266
|
DIWANSING SENANI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
DIWANSINGSENANI
|
(000000)
|
|
241
|
SENDHAWA
|
MP-42-007-003-001/255-A
(AMJHIRI)
|
1742007003NRG23250520220073290
|
25/05/2022
|
ANARSING MALSING
|
1742007003WL005266
|
ANARSING MALSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
ANARSINGMALSING
|
(000000)
|
|
242
|
SENDHAWA
|
MP-42-007-003-001/255-A
(AMJHIRI)
|
1742007003NRG23250520220073291
|
25/05/2022
|
CHANDELI BAI ANARSING
|
1742007003WL005266
|
CHANDELI BAI ANARSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
CHANDELIBAIANARSING
|
(000000)
|
|
243
|
SENDHAWA
|
MP-42-007-003-001/298
(AMJHIRI)
|
1742007003NRG23250520220073295
|
25/05/2022
|
DHEMA SHIKARIYA
|
1742007003WL005266
|
DHEMA SHIKARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
DHEMASHIKARIYA
|
(000000)
|
|
244
|
SENDHAWA
|
MP-42-007-003-001/317-C
(AMJHIRI)
|
1742007003NRG23250520220073301
|
25/05/2022
|
Badi bai Yaswant
|
1742007003WL005266
|
Badi bai Yaswant
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
BadibaiYaswant
|
(000000)
|
|
245
|
SENDHAWA
|
MP-42-007-003-001/317-D
(AMJHIRI)
|
1742007003NRG23250520220073303
|
25/05/2022
|
Kavita Bai Aarpi singh
|
1742007003WL005266
|
Kavita Bai Aarpi singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
KavitaBaiAarpisingh
|
(000000)
|
|
246
|
SENDHAWA
|
MP-42-007-003-001/326
(AMJHIRI)
|
1742007003NRG23250520220073306
|
25/05/2022
|
SAYALI BAI JITEN
|
1742007003WL005266
|
SAYALI BAI JITEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
SAYALIBAIJITEN
|
(000000)
|
|
247
|
SENDHAWA
|
MP-42-007-003-001/333
(AMJHIRI)
|
1742007003NRG23250520220073313
|
25/05/2022
|
GANESH SENANI
|
1742007003WL005266
|
GANESH SENANI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
GANESHSENANI
|
(000000)
|
|
248
|
SENDHAWA
|
MP-42-007-003-001/333-A
(AMJHIRI)
|
1742007003NRG23250520220073315
|
25/05/2022
|
KAMALA BAI NAYAKSING
|
1742007003WL005266
|
KAMALA BAI NAYAKSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
KAMALABAINAYAKSING
|
(000000)
|
|
249
|
SENDHAWA
|
MP-42-007-003-001/353
(AMJHIRI)
|
1742007003NRG23250520220073318
|
25/05/2022
|
KAILASH DHANSING
|
1742007003WL005266
|
KAILASH DHANSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
KAILASHDHANSING
|
(000000)
|
|
250
|
SENDHAWA
|
MP-42-007-003-001/483
(AMJHIRI)
|
1742007003NRG23250520220073322
|
25/05/2022
|
AMIT DHANSING
|
1742007003WL005266
|
AMIT DHANSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
AMITDHANSING
|
(000000)
|
|
251
|
SENDHAWA
|
MP-42-007-003-001/499
(AMJHIRI)
|
1742007003NRG23250520220073327
|
25/05/2022
|
SAVITA BAI ANIL
|
1742007003WL005266
|
SAVITA BAI ANIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
SAVITABAIANIL
|
(000000)
|
|
252
|
SENDHAWA
|
MP-42-007-003-001/500
(AMJHIRI)
|
1742007003NRG23250520220073329
|
25/05/2022
|
BILI BAI DURSING
|
1742007003WL005266
|
BILI BAI DURSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
BILIBAIDURSING
|
(000000)
|
|
253
|
SENDHAWA
|
MP-42-007-003-001/500
(AMJHIRI)
|
1742007003NRG23250520220073328
|
25/05/2022
|
DURSING SAHADARIYA
|
1742007003WL005266
|
DURSING SAHADARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
DURSINGSAHADARIYA
|
(000000)
|
|
254
|
SENDHAWA
|
MP-42-007-003-001/504
(AMJHIRI)
|
1742007003NRG23250520220073332
|
25/05/2022
|
NINA REWALSING
|
1742007003WL005266
|
NINA REWALSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
NINAREWALSING
|
(000000)
|
|
255
|
SENDHAWA
|
MP-42-007-003-001/515
(AMJHIRI)
|
1742007003NRG23250520220073333
|
25/05/2022
|
CHILLI BAI VAJU
|
1742007003WL005266
|
CHILLI BAI VAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
CHILLIBAIVAJU
|
(000000)
|
|
256
|
SENDHAWA
|
MP-42-007-003-001/526
(AMJHIRI)
|
1742007003NRG23250520220073336
|
25/05/2022
|
CHAYANI BAI JAGAN
|
1742007003WL005266
|
CHAYANI BAI JAGAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
CHAYANIBAIJAGAN
|
(000000)
|
|
257
|
SENDHAWA
|
MP-42-007-003-001/9-A
(AMJHIRI)
|
1742007003NRG23250520220073344
|
25/05/2022
|
MANISH JAGDISH
|
1742007003WL005266
|
MANISH JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
MANISHJAGDISH
|
(000000)
|
|
258
|
SENDHAWA
|
MP-42-007-019-003/196-B
(CHIRMIRIYA)
|
1742007096NRG23250520220073401
|
25/05/2022
|
santiram
|
1742007096WL005280
|
santiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
santiram
|
(000000)
|
|
259
|
SENDHAWA
|
MP-42-007-019-003/845-A
(CHIRMIRIYA)
|
1742007096NRG23250520220073402
|
25/05/2022
|
Esaram surla
|
1742007096WL005280
|
Esaram surla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Esaramsurla
|
(000000)
|
|
260
|
SENDHAWA
|
MP-42-007-019-003/845-A
(CHIRMIRIYA)
|
1742007096NRG23250520220073403
|
25/05/2022
|
Tarubai esaram
|
1742007096WL005280
|
Tarubai esaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Tarubaiesaram
|
(000000)
|
|
261
|
SENDHAWA
|
MP-42-007-020-001/166
(CHITHRAI)
|
1742007020NRG23250520220073364
|
25/05/2022
|
mina mohan
|
1742007020WL005270
|
mina mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
minamohan
|
(000000)
|
|
262
|
SENDHAWA
|
MP-42-007-020-001/166
(CHITHRAI)
|
1742007020NRG23250520220073363
|
25/05/2022
|
mohan sayla
|
1742007020WL005270
|
mohan sayla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
mohansayla
|
(000000)
|
|
263
|
SENDHAWA
|
MP-42-007-045-001/100-A
(KAMOD (DHA))
|
1742007045NRG23250520220073410
|
25/05/2022
|
Ruba
|
1742007045WL005282
|
Ruba
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Ruba
|
(000000)
|
|
264
|
SENDHAWA
|
MP-42-007-045-001/84-B
(KAMOD (DHA))
|
1742007045NRG23250520220073412
|
25/05/2022
|
chhaya
|
1742007045WL005282
|
chhaya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
chhaya
|
(000000)
|
|
265
|
SENDHAWA
|
MP-42-007-045-002/115-D
(KAMOD (DHA))
|
1742007045NRG23250520220073418
|
25/05/2022
|
Nirmala
|
1742007045WL005284
|
Nirmala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116980732
|
|
Nirmala
|
(000000)
|
|
266
|
SENDHAWA
|
MP-42-007-046-001/411
(KAMOD (CHA))
|
1742007046NRG23250520220073446
|
25/05/2022
|
Lila
|
1742007046WL005295
|
Lila
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
Lila
|
(000000)
|
|
267
|
SENDHAWA
|
MP-42-007-053-001/513-C
(KHURMABAD)
|
1742007053NRG23240520220072815
|
25/05/2022
|
Kamli Nilesh
|
1742007053WL005247
|
Kamli Nilesh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
116980732
|
|
KamliNilesh
|
(000000)
|
|
268
|
SENDHAWA
|
MP-42-007-053-001/991
(KHURMABAD)
|
1742007053NRG23240520220072819
|
25/05/2022
|
Siyadi Mangalsing
|
1742007053WL005247
|
Siyadi Mangalsing
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
116980732
|
|
SiyadiMangalsing
|
(000000)
|
|
269
|
SENDHAWA
|
MP-42-007-066-001/573
(MORDAD)
|
1742007066NRG23250520220073259
|
25/05/2022
|
Nana
|
1742007066WL005264
|
Nana
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
03/06/2022
|
|
116980732
|
|
Nana
|
(000000)
|
|
270
|
SENDHAWA
|
MP-42-007-066-001/573
(MORDAD)
|
1742007066NRG23250520220073260
|
25/05/2022
|
Runa
|
1742007066WL005264
|
Runa
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
03/06/2022
|
|
116980732
|
|
Runa
|
(000000)
|
|
271
|
SENDHAWA
|
MP-42-007-080-001/153-A
(SIRWEL)
|
1742007080NRG23250520220073447
|
25/05/2022
|
Kallu Saymal
|
1742007080WL005296
|
Kallu Saymal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
KalluSaymal
|
(000000)
|
|
272
|
SENDHAWA
|
MP-42-007-080-001/153-A
(SIRWEL)
|
1742007080NRG23250520220073448
|
25/05/2022
|
Ushabai Kallu
|
1742007080WL005296
|
Ushabai Kallu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
UshabaiKallu
|
(000000)
|
|
273
|
SENDHAWA
|
MP-42-007-080-001/153-B
(SIRWEL)
|
1742007080NRG23250520220073450
|
25/05/2022
|
Gardibai Saymal
|
1742007080WL005296
|
Gardibai Saymal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
GardibaiSaymal
|
(000000)
|
|
274
|
SENDHAWA
|
MP-42-007-080-001/153-B
(SIRWEL)
|
1742007080NRG23250520220073449
|
25/05/2022
|
Saymal Bharsing
|
1742007080WL005296
|
Saymal Bharsing
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
SaymalBharsing
|
(000000)
|
|
275
|
SENDHAWA
|
MP-42-007-080-001/223
(SIRWEL)
|
1742007080NRG23250520220073459
|
25/05/2022
|
Indlibai Babulal
|
1742007080WL005296
|
Indlibai Babulal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
IndlibaiBabulal
|
(000000)
|
|
276
|
SENDHAWA
|
MP-42-007-080-001/223
(SIRWEL)
|
1742007080NRG23250520220073458
|
25/05/2022
|
Sukmabai Kaluram
|
1742007080WL005296
|
Sukmabai Kaluram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
SukmabaiKaluram
|
(000000)
|
|
277
|
SENDHAWA
|
MP-42-007-080-001/314
(SIRWEL)
|
1742007080NRG23250520220073461
|
25/05/2022
|
sukmabai
|
1742007080WL005296
|
sukmabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
sukmabai
|
(000000)
|
|
278
|
SENDHAWA
|
MP-42-007-080-001/314-A
(SIRWEL)
|
1742007080NRG23250520220073463
|
25/05/2022
|
Manisha Rajesh
|
1742007080WL005296
|
Manisha Rajesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
ManishaRajesh
|
(000000)
|
|
279
|
SENDHAWA
|
MP-42-007-080-001/314-A
(SIRWEL)
|
1742007080NRG23250520220073462
|
25/05/2022
|
Rajesh Gemsing
|
1742007080WL005296
|
Rajesh Gemsing
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
RajeshGemsing
|
(000000)
|
|
280
|
SENDHAWA
|
MP-42-007-080-001/383
(SIRWEL)
|
1742007080NRG23250520220073470
|
25/05/2022
|
Ravinabai Gandas
|
1742007080WL005296
|
Ravinabai Gandas
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
RavinabaiGandas
|
(000000)
|
|
281
|
SENDHAWA
|
MP-42-007-080-001/523
(SIRWEL)
|
1742007080NRG23250520220073471
|
25/05/2022
|
Bhayla Jimna
|
1742007080WL005296
|
Bhayla Jimna
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
BhaylaJimna
|
(000000)
|
|
282
|
SENDHAWA
|
MP-42-007-080-001/523
(SIRWEL)
|
1742007080NRG23250520220073472
|
25/05/2022
|
Leelabai Bhayla
|
1742007080WL005296
|
Leelabai Bhayla
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
LeelabaiBhayla
|
(000000)
|
|
283
|
SENDHAWA
|
MP-42-007-080-001/603-A
(SIRWEL)
|
1742007080NRG23250520220073474
|
25/05/2022
|
Suntaribai Tukaram
|
1742007080WL005296
|
Suntaribai Tukaram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
SuntaribaiTukaram
|
(000000)
|
|
284
|
SENDHAWA
|
MP-42-007-080-001/603-A
(SIRWEL)
|
1742007080NRG23250520220073473
|
25/05/2022
|
Tukaram Jimna
|
1742007080WL005296
|
Tukaram Jimna
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
TukaramJimna
|
(000000)
|
|
285
|
SENDHAWA
|
MP-42-007-080-001/95
(SIRWEL)
|
1742007080NRG23250520220073476
|
25/05/2022
|
Khelbai Bhangi
|
1742007080WL005296
|
Khelbai Bhangi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116980732
|
|
KhelbaiBhangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226968
|
226968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368700
|
368700
|
|
|
|
|
|
|
|