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-42-007-021-003/111-D (DEVLI)
|
1742007021NRG24100720230129162
|
11/07/2023
|
Sima
|
1742007021WL014394
|
Sima
|
00032
|
UTIB0001174
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SENDHAWA
|
MP-42-007-004-002/312 (ANJANGAON)
|
1742007004NRG24090720230126575
|
11/07/2023
|
Lalita Bai
|
1742007004WL014048
|
Lalita Bai
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
LalitaBai
|
(000000)
|
3
|
SENDHAWA
|
MP-42-007-004-002/316 (ANJANGAON)
|
1742007004NRG24090720230126584
|
11/07/2023
|
Shalu Bai
|
1742007004WL014053
|
Shalu Bai
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
ShaluBai
|
(000000)
|
4
|
SENDHAWA
|
MP-42-007-004-002/96-A (ANJANGAON)
|
1742007004NRG24090720230126589
|
11/07/2023
|
Chhutiya
|
1742007004WL014055
|
Chhutiya
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Chhutiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
SENDHAWA
|
MP-42-007-004-002/20 (ANJANGAON)
|
1742007004NRG24090720230126587
|
11/07/2023
|
Sempi bai
|
1742007004WL014054
|
Sempi bai
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Sempibai
|
(000000)
|
6
|
SENDHAWA
|
MP-42-007-034-001/441 (GOI)
|
1742007034NRG24100720230128793
|
11/07/2023
|
rayabai
|
1742007WL014341
|
rayabai
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
rayabai
|
(000000)
|
7
|
SENDHAWA
|
MP-42-007-052-001/467 (KHOKARI)
|
1742007052NRG24100720230128568
|
11/07/2023
|
Seva
|
1742007052WL014301
|
Seva
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Seva
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
SENDHAWA
|
MP-42-007-002-002/473 (AADNADI)
|
1742007002NRG24070720230123879
|
11/07/2023
|
kakdiya dhundhriya
|
1742007002WL013688
|
kakdiya dhundhriya
|
00048
|
BKID0009914
|
2652
|
2652
|
Rejected
|
16/07/2023
|
|
892120477
|
Account closed
|
|
|
9
|
SENDHAWA
|
MP-42-007-002-002/962 (AADNADI)
|
1742007002NRG24100720230128328
|
11/07/2023
|
Temriya Sahadriya
|
1742007002WL014264
|
Temriya Sahadriya
|
00048
|
BKID0009914
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
TemriyaSahadriya
|
(000000)
|
10
|
SENDHAWA
|
MP-42-007-002-003/94 (AADNADI)
|
1742007002NRG24070720230123883
|
11/07/2023
|
Ragniya Ramesh
|
1742007002WL013692
|
Ragniya Ramesh
|
00048
|
BKID0009914
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
RagniyaRamesh
|
(000000)
|
11
|
SENDHAWA
|
MP-42-007-016-001/148-B (CHIKHALI (B))
|
1742007016NRG24100720230128492
|
11/07/2023
|
jayantilal sardar
|
1742007016WL014279
|
jayantilal sardar
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
jayantilalsardar
|
(000000)
|
12
|
SENDHAWA
|
MP-42-007-016-001/22 (CHIKHALI (B))
|
1742007016NRG24100720230128493
|
11/07/2023
|
jamsingh ranjya
|
1742007016WL014279
|
jamsingh ranjya
|
00048
|
BKID0009914
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120477
|
|
jamsinghranjya
|
(000000)
|
13
|
SENDHAWA
|
MP-42-007-021-003/1 (DEVLI)
|
1742007021NRG24100720230129159
|
11/07/2023
|
surpal gutiya
|
1742007021WL014394
|
surpal gutiya
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
surpalgutiya
|
(000000)
|
14
|
SENDHAWA
|
MP-42-007-021-003/112-D (DEVLI)
|
1742007021NRG24100720230129163
|
11/07/2023
|
Rayjabai
|
1742007021WL014394
|
Rayjabai
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Rayjabai
|
(000000)
|
15
|
SENDHAWA
|
MP-42-007-021-003/42-A (DEVLI)
|
1742007021NRG24100720230129173
|
11/07/2023
|
Sunita
|
1742007021WL014394
|
Sunita
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Sunita
|
(000000)
|
16
|
SENDHAWA
|
MP-42-007-050-002/116 (KHAPADA)
|
1742007050NRG24100720230128271
|
11/07/2023
|
Jahya
|
1742007050WL014252
|
Jahya
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Jahya
|
(000000)
|
17
|
SENDHAWA
|
MP-42-007-050-002/116 (KHAPADA)
|
1742007050NRG24100720230128272
|
11/07/2023
|
Kalsibai
|
1742007050WL014252
|
Kalsibai
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Kalsibai
|
(000000)
|
18
|
SENDHAWA
|
MP-42-007-050-002/116-A (KHAPADA)
|
1742007050NRG24100720230128275
|
11/07/2023
|
Mamabai
|
1742007050WL014252
|
Mamabai
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Mamabai
|
(000000)
|
19
|
SENDHAWA
|
MP-42-007-050-002/116-A (KHAPADA)
|
1742007050NRG24100720230128274
|
11/07/2023
|
Parsham jha
|
1742007050WL014252
|
Parsham jha
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Parshamjha
|
(000000)
|
20
|
SENDHAWA
|
MP-42-007-050-002/117 (KHAPADA)
|
1742007050NRG24100720230128279
|
11/07/2023
|
chhhatarsing
|
1742007050WL014252
|
chhhatarsing
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
chhhatarsing
|
(000000)
|
21
|
SENDHAWA
|
MP-42-007-050-002/117 (KHAPADA)
|
1742007050NRG24100720230128280
|
11/07/2023
|
dakhani bai
|
1742007050WL014252
|
dakhani bai
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
dakhanibai
|
(000000)
|
22
|
SENDHAWA
|
MP-42-007-050-002/120 (KHAPADA)
|
1742007050NRG24100720230128281
|
11/07/2023
|
bhayala
|
1742007050WL014252
|
bhayala
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
bhayala
|
(000000)
|
23
|
SENDHAWA
|
MP-42-007-050-002/120 (KHAPADA)
|
1742007050NRG24100720230128282
|
11/07/2023
|
Mangli
|
1742007050WL014252
|
Mangli
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Mangli
|
(000000)
|
24
|
SENDHAWA
|
MP-42-007-050-002/120-A (KHAPADA)
|
1742007050NRG24100720230128283
|
11/07/2023
|
Rum singh Senani
|
1742007050WL014252
|
Rum singh Senani
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
RumsinghSenani
|
(000000)
|
25
|
SENDHAWA
|
MP-42-007-050-002/120-A (KHAPADA)
|
1742007050NRG24100720230128284
|
11/07/2023
|
Sushila Senani
|
1742007050WL014252
|
Sushila Senani
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
SushilaSenani
|
(000000)
|
26
|
SENDHAWA
|
MP-42-007-050-002/596 (KHAPADA)
|
1742007050NRG24100720230128290
|
11/07/2023
|
Chhelya Senani
|
1742007050WL014252
|
Chhelya Senani
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
ChhelyaSenani
|
(000000)
|
27
|
SENDHAWA
|
MP-42-007-050-002/596 (KHAPADA)
|
1742007050NRG24100720230128291
|
11/07/2023
|
Santri Bhai
|
1742007050WL014252
|
Santri Bhai
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
SantriBhai
|
(000000)
|
28
|
SENDHAWA
|
MP-42-007-050-002/597 (KHAPADA)
|
1742007050NRG24100720230128292
|
11/07/2023
|
Gulab Barela
|
1742007050WL014252
|
Gulab Barela
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
GulabBarela
|
(000000)
|
29
|
SENDHAWA
|
MP-42-007-050-002/597 (KHAPADA)
|
1742007050NRG24100720230128293
|
11/07/2023
|
Lakdi Bhai Barela
|
1742007050WL014252
|
Lakdi Bhai Barela
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
LakdiBhaiBarela
|
(000000)
|
30
|
SENDHAWA
|
MP-42-007-050-002/598 (KHAPADA)
|
1742007050NRG24100720230128294
|
11/07/2023
|
Kalusing Arya
|
1742007050WL014252
|
Kalusing Arya
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
KalusingArya
|
(000000)
|
31
|
SENDHAWA
|
MP-42-007-050-002/598 (KHAPADA)
|
1742007050NRG24100720230128295
|
11/07/2023
|
Surma Bai
|
1742007050WL014252
|
Surma Bai
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
SurmaBai
|
(000000)
|
32
|
SENDHAWA
|
MP-42-007-052-001/162 (KHOKARI)
|
1742007052NRG24100720230128577
|
11/07/2023
|
bila
|
1742007052WL014304
|
bila
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
bila
|
(000000)
|
33
|
SENDHAWA
|
MP-42-007-052-001/218 (KHOKARI)
|
1742007052NRG24100720230128480
|
11/07/2023
|
Sanjay Gansing
|
1742007052WL014276
|
Sanjay Gansing
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
SanjayGansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
34
|
SENDHAWA
|
MP-42-007-004-002/28-A (ANJANGAON)
|
1742007004NRG24090720230126576
|
11/07/2023
|
chinka
|
1742007004WL014049
|
chinka
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
chinka
|
(000000)
|
35
|
SENDHAWA
|
MP-42-007-010-001/1017 (BALKHAD)
|
1742007010NRG24080720230124826
|
11/07/2023
|
sayna
|
1742007010WL013854
|
sayna
|
00048
|
BKID0009931
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
sayna
|
(000000)
|
36
|
SENDHAWA
|
MP-42-007-024-001/197-A (DHANORI)
|
1742007024NRG24100720230129206
|
11/07/2023
|
chilee
|
1742007024WL014403
|
chilee
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
chilee
|
(000000)
|
37
|
SENDHAWA
|
MP-42-007-044-001/254 (KALAPAT)
|
1742007044NRG24100720230129191
|
11/07/2023
|
mayu
|
1742007044WL014400
|
mayu
|
00048
|
BKID0009931
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
mayu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
38
|
SENDHAWA
|
MP-42-007-089-001/294 (ZIRIJAMLI)
|
1742007089NRG24100720230128777
|
11/07/2023
|
Ganesh Elamsing
|
1742007089WL014335
|
Ganesh Elamsing
|
00078
|
CNRB0004755
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
GaneshElamsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
SENDHAWA
|
MP-42-007-005-001/242-D (BABDAD)
|
1742007005NRG24110720230129329
|
11/07/2023
|
Amit
|
1742007005WL014443
|
Amit
|
00089
|
CBIN0283521
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120477
|
|
Amit
|
(000000)
|
40
|
SENDHAWA
|
MP-42-007-024-001/197-C (DHANORI)
|
1742007024NRG24100720230129204
|
11/07/2023
|
Dayaram
|
1742007024WL014402
|
Dayaram
|
00089
|
CBIN0283521
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
41
|
SENDHAWA
|
MP-42-007-044-002/215 (KALAPAT)
|
1742007104NRG24110720230129317
|
11/07/2023
|
bhayarm
|
1742007104WL014440
|
bhayarm
|
00354
|
PUNB0067510
|
210
|
210
|
Processed
|
16/07/2023
|
|
892120477
|
|
bhayarm
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
42
|
SENDHAWA
|
MP-42-007-004-002/56 (ANJANGAON)
|
1742007004NRG24090720230126579
|
11/07/2023
|
shivram shobharam
|
1742007004WL014050
|
shivram shobharam
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
shivramshobharam
|
(000000)
|
43
|
SENDHAWA
|
MP-42-007-034-001/650 (GOI)
|
1742007034NRG24100720230128797
|
11/07/2023
|
niru bai
|
1742007WL014341
|
niru bai
|
00415
|
SBIN0010798
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
nirubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
44
|
SENDHAWA
|
MP-42-007-034-001/659 (GOI)
|
1742007034NRG24100720230128798
|
11/07/2023
|
Reshma Kanoje
|
1742007WL014341
|
Reshma Kanoje
|
00462
|
UCBA0002063
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
ReshmaKanoje
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
SENDHAWA
|
MP-42-007-038-001/260 (JAMLI)
|
1742007038NRG24110720230129330
|
11/07/2023
|
Khajan Dhulsingh
|
1742007038WL014444
|
Khajan Dhulsingh
|
00468
|
UBIN0558265
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120477
|
|
KhajanDhulsingh
|
(000000)
|
46
|
SENDHAWA
|
MP-42-007-052-001/204 (KHOKARI)
|
1742007052NRG24100720230128486
|
11/07/2023
|
Ravi
|
1742007052WL014277
|
Ravi
|
00468
|
UBIN0558265
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
47
|
SENDHAWA
|
MP-42-007-050-002/116-B (KHAPADA)
|
1742007050NRG24100720230128276
|
11/07/2023
|
Pintu Barela
|
1742007050WL014252
|
Pintu Barela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
PintuBarela
|
(000000)
|
48
|
SENDHAWA
|
MP-42-007-050-002/116-C (KHAPADA)
|
1742007050NRG24100720230128278
|
11/07/2023
|
Devki Senani
|
1742007050WL014252
|
Devki Senani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
DevkiSenani
|
(000000)
|
49
|
SENDHAWA
|
MP-42-007-050-002/116-C (KHAPADA)
|
1742007050NRG24100720230128277
|
11/07/2023
|
Jhina Senani
|
1742007050WL014252
|
Jhina Senani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
JhinaSenani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
50
|
SENDHAWA
|
MP-42-007-011-001/1597 (BALWADI)
|
1742007011NRG24100720230128363
|
11/07/2023
|
motilal
|
1742007011WL014270
|
motilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
motilal
|
(000000)
|
51
|
SENDHAWA
|
MP-42-007-021-003/111-D (DEVLI)
|
1742007021NRG24100720230129161
|
11/07/2023
|
Vinod
|
1742007021WL014394
|
Vinod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Vinod
|
(000000)
|
52
|
SENDHAWA
|
MP-42-007-021-003/42-B (DEVLI)
|
1742007021NRG24100720230129174
|
11/07/2023
|
Mukesh Dudwe
|
1742007021WL014394
|
Mukesh Dudwe
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
MukeshDudwe
|
(000000)
|
53
|
SENDHAWA
|
MP-42-007-021-003/42-B (DEVLI)
|
1742007021NRG24100720230129175
|
11/07/2023
|
Ranjna Dudwe
|
1742007021WL014394
|
Ranjna Dudwe
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
RanjnaDudwe
|
(000000)
|
54
|
SENDHAWA
|
MP-42-007-050-002/319-A (KHAPADA)
|
1742007050NRG24100720230128287
|
11/07/2023
|
Rumsing
|
1742007050WL014252
|
Rumsing
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Rumsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
55
|
SENDHAWA
|
MP-42-007-010-001/1016 (BALKHAD)
|
1742007010NRG24080720230124824
|
11/07/2023
|
bhindabai
|
1742007010WL013854
|
bhindabai
|
00697
|
BKID0MG0210
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
bhindabai
|
(000000)
|
56
|
SENDHAWA
|
MP-42-007-010-001/312 (BALKHAD)
|
1742007010NRG24080720230124831
|
11/07/2023
|
Amashibai Giyansingh
|
1742007010WL013854
|
Amashibai Giyansingh
|
00697
|
BKID0MG0210
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
AmashibaiGiyansingh
|
(000000)
|
57
|
SENDHAWA
|
MP-42-007-010-001/977 (BALKHAD)
|
1742007010NRG24080720230124836
|
11/07/2023
|
Lalita Bai
|
1742007010WL013854
|
Lalita Bai
|
00697
|
BKID0MG0210
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
LalitaBai
|
(000000)
|
58
|
SENDHAWA
|
MP-42-007-010-001/977 (BALKHAD)
|
1742007010NRG24080720230124835
|
11/07/2023
|
Suresh Doctor
|
1742007010WL013854
|
Suresh Doctor
|
00697
|
BKID0MG0210
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
SureshDoctor
|
(000000)
|
59
|
SENDHAWA
|
MP-42-007-013-002/147-C (BHAMPURA (VANGRAM))
|
1742007094NRG24100720230128926
|
11/07/2023
|
naharsing
|
1742007094WL014351
|
naharsing
|
00697
|
BKID0MG0210
|
200
|
200
|
Processed
|
16/07/2023
|
|
892120477
|
|
naharsing
|
(000000)
|
60
|
SENDHAWA
|
MP-42-007-013-002/167 (BHAMPURA (VANGRAM))
|
1742007094NRG24100720230128928
|
11/07/2023
|
Dongrsing
|
1742007094WL014351
|
Dongrsing
|
00697
|
BKID0MG0210
|
350
|
350
|
Processed
|
16/07/2023
|
|
892120477
|
|
Dongrsing
|
(000000)
|
61
|
SENDHAWA
|
MP-42-007-069-001/364 (PADCHHA)
|
1742007069NRG24100720230129043
|
11/07/2023
|
sevanti
|
1742007069WL014374
|
sevanti
|
00697
|
BKID0MG0210
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120477
|
|
sevanti
|
(000000)
|
62
|
SENDHAWA
|
MP-42-007-069-001/489 (PADCHHA)
|
1742007069NRG24100720230129046
|
11/07/2023
|
thumabai
|
1742007069WL014375
|
thumabai
|
00697
|
BKID0MG0210
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120477
|
|
thumabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12042
|
12042
|
|
|
|
|
|
|
|
63
|
SENDHAWA
|
MP-42-007-024-001/197-C (DHANORI)
|
1742007024NRG24100720230129203
|
11/07/2023
|
Archana
|
1742007024WL014402
|
Archana
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Archana
|
(000000)
|
64
|
SENDHAWA
|
MP-42-007-024-001/219-A (DHANORI)
|
1742007024NRG24100720230129211
|
11/07/2023
|
karamsingh
|
1742007024WL014405
|
karamsingh
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
karamsingh
|
(000000)
|
65
|
SENDHAWA
|
MP-42-007-089-001/112 (ZIRIJAMLI)
|
1742007089NRG24100720230128768
|
11/07/2023
|
Anita Mansharam
|
1742007089WL014334
|
Anita Mansharam
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
AnitaMansharam
|
(000000)
|
66
|
SENDHAWA
|
MP-42-007-089-001/112-A (ZIRIJAMLI)
|
1742007089NRG24100720230128770
|
11/07/2023
|
Anjana Sandip
|
1742007089WL014334
|
Anjana Sandip
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
AnjanaSandip
|
(000000)
|
67
|
SENDHAWA
|
MP-42-007-089-001/112-A (ZIRIJAMLI)
|
1742007089NRG24100720230128769
|
11/07/2023
|
Sandip Mansharam
|
1742007089WL014334
|
Sandip Mansharam
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
SandipMansharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
68
|
SENDHAWA
|
MP-42-007-002-001/182 (AADNADI)
|
1742007002NRG24070720230123912
|
11/07/2023
|
Kavi Bai Choudhri
|
1742007002WL013699
|
Kavi Bai Choudhri
|
00697
|
BKID0MG0213
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
KaviBaiChoudhri
|
(000000)
|
69
|
SENDHAWA
|
MP-42-007-002-002/153-A (AADNADI)
|
1742007002NRG24070720230123876
|
11/07/2023
|
Khema Kamish
|
1742007002WL013687
|
Khema Kamish
|
00697
|
BKID0MG0213
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
KhemaKamish
|
(000000)
|
70
|
SENDHAWA
|
MP-42-007-002-002/153-B (AADNADI)
|
1742007002NRG24070720230123877
|
11/07/2023
|
Jema Kamish
|
1742007002WL013687
|
Jema Kamish
|
00697
|
BKID0MG0213
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
JemaKamish
|
(000000)
|
71
|
SENDHAWA
|
MP-42-007-002-002/153-C (AADNADI)
|
1742007002NRG24070720230123878
|
11/07/2023
|
Savitri Kamish
|
1742007002WL013687
|
Savitri Kamish
|
00697
|
BKID0MG0213
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
SavitriKamish
|
(000000)
|
72
|
SENDHAWA
|
MP-42-007-002-002/68 (AADNADI)
|
1742007002NRG24100720230128322
|
11/07/2023
|
Kasiram Bhaysing
|
1742007002WL014258
|
Kasiram Bhaysing
|
00697
|
BKID0MG0213
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
KasiramBhaysing
|
(000000)
|
73
|
SENDHAWA
|
MP-42-007-002-002/710 (AADNADI)
|
1742007002NRG24100720230128327
|
11/07/2023
|
maniram panduram
|
1742007002WL014263
|
maniram panduram
|
00697
|
BKID0MG0213
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120477
|
|
manirampanduram
|
(000000)
|
74
|
SENDHAWA
|
MP-42-007-002-002/957 (AADNADI)
|
1742007002NRG24070720230123875
|
11/07/2023
|
Bagariya Jagriya
|
1742007002WL013686
|
Bagariya Jagriya
|
00697
|
BKID0MG0213
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
BagariyaJagriya
|
(000000)
|
75
|
SENDHAWA
|
MP-42-007-002-002/963 (AADNADI)
|
1742007002NRG24100720230128320
|
11/07/2023
|
Ramku Bai Suma
|
1742007002WL014256
|
Ramku Bai Suma
|
00697
|
BKID0MG0213
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
RamkuBaiSuma
|
(000000)
|
76
|
SENDHAWA
|
MP-42-007-002-002/966 (AADNADI)
|
1742007002NRG24100720230128326
|
11/07/2023
|
Chheliya Katya
|
1742007002WL014262
|
Chheliya Katya
|
00697
|
BKID0MG0213
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
ChheliyaKatya
|
(000000)
|
77
|
SENDHAWA
|
MP-42-007-002-003/96 (AADNADI)
|
1742007002NRG24070720230123882
|
11/07/2023
|
Chimriya Nansing
|
1742007002WL013691
|
Chimriya Nansing
|
00697
|
BKID0MG0213
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120477
|
|
ChimriyaNansing
|
(000000)
|
78
|
SENDHAWA
|
MP-42-007-021-003/15-C (DEVLI)
|
1742007021NRG24100720230129166
|
11/07/2023
|
Nita
|
1742007021WL014394
|
Nita
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Nita
|
(000000)
|
79
|
SENDHAWA
|
MP-42-007-021-003/15-C (DEVLI)
|
1742007021NRG24100720230129167
|
11/07/2023
|
Pradip
|
1742007021WL014394
|
Pradip
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Pradip
|
(000000)
|
80
|
SENDHAWA
|
MP-42-007-050-002/191-A (KHAPADA)
|
1742007050NRG24100720230128286
|
11/07/2023
|
Chamli Barela
|
1742007050WL014252
|
Chamli Barela
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
ChamliBarela
|
(000000)
|
81
|
SENDHAWA
|
MP-42-007-050-002/191-A (KHAPADA)
|
1742007050NRG24100720230128285
|
11/07/2023
|
Chima Barela
|
1742007050WL014252
|
Chima Barela
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
ChimaBarela
|
(000000)
|
82
|
SENDHAWA
|
MP-42-007-052-001/118 (KHOKARI)
|
1742007052NRG24100720230128489
|
11/07/2023
|
Chhitabai
|
1742007052WL014278
|
Chhitabai
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Chhitabai
|
(000000)
|
83
|
SENDHAWA
|
MP-42-007-052-001/392 (KHOKARI)
|
1742007052NRG24100720230128477
|
11/07/2023
|
Shiva Hukariya
|
1742007052WL014275
|
Shiva Hukariya
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
ShivaHukariya
|
(000000)
|
84
|
SENDHAWA
|
MP-42-007-052-001/413 (KHOKARI)
|
1742007052NRG24100720230128472
|
11/07/2023
|
juwansing
|
1742007052WL014273
|
juwansing
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
juwansing
|
(000000)
|
85
|
SENDHAWA
|
MP-42-007-052-001/451 (KHOKARI)
|
1742007052NRG24100720230128478
|
11/07/2023
|
Jotilal
|
1742007052WL014275
|
Jotilal
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Jotilal
|
(000000)
|
86
|
SENDHAWA
|
MP-42-007-052-001/517 (KHOKARI)
|
1742007052NRG24100720230128483
|
11/07/2023
|
Bhaysing
|
1742007052WL014276
|
Bhaysing
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
Bhaysing
|
(000000)
|
87
|
SENDHAWA
|
MP-42-007-082-003/478 (SONKHEDI)
|
1742007082NRG24100720230128783
|
11/07/2023
|
Lahgiya bai Rupchand
|
1742007082WL014336
|
Lahgiya bai Rupchand
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
LahgiyabaiRupchand
|
(000000)
|
88
|
SENDHAWA
|
MP-42-007-082-003/55 (SONKHEDI)
|
1742007082NRG24100720230128787
|
11/07/2023
|
Tikhala
|
1742007082WL014339
|
Tikhala
|
00697
|
BKID0MG0213
|
400
|
400
|
Processed
|
16/07/2023
|
|
892120477
|
|
Tikhala
|
(000000)
|
89
|
SENDHAWA
|
MP-42-007-082-003/89 (SONKHEDI)
|
1742007082NRG24100720230128784
|
11/07/2023
|
jitendra dursing
|
1742007082WL014337
|
jitendra dursing
|
00697
|
BKID0MG0213
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120477
|
|
jitendradursing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41064
|
41064
|
|
|
|
|
|
|
|
90
|
SENDHAWA
|
MP-42-007-034-001/120 (GOI)
|
1742007034NRG24100720230128790
|
11/07/2023
|
Bali
|
1742007WL014341
|
Bali
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120477
|
|
Bali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
SENDHAWA
|
MP-42-007-021-003/15-D (DEVLI)
|
1742007021NRG24100720230129168
|
11/07/2023
|
Satish Dudwe
|
1742007021WL014394
|
Satish Dudwe
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120477
|
|
SatishDudwe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151072
|
151072
|
|
|
|
|
|
|
|