|
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-42-007-012-001/723
(BANIHAR)
|
1742007012NRG24311220230406471
|
01/01/2024
|
Rama Bai
|
1742007012WL045649
|
Rama Bai
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
RamaBai
|
(000000)
|
|
2
|
SENDHAWA
|
MP-42-007-047-001/160-C
(KAMODWADA)
|
1742007105NRG24311220230408672
|
01/01/2024
|
Teta
|
1742007105WL045717
|
Teta
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
Teta
|
(000000)
|
|
3
|
SENDHAWA
|
MP-42-007-072-001/72-C
(PIPLYADEB)
|
1742007072NRG24301220230404759
|
01/01/2024
|
SUSHIL WASKALE
|
1742007072WL045573
|
SUSHIL WASKALE
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
13/03/2024
|
|
685073226
|
|
SUSHILWASKALE
|
(000000)
|
|
4
|
SENDHAWA
|
MP-42-007-089-001/253-A
(ZIRIJAMLI)
|
1742007089NRG24301220230405502
|
01/01/2024
|
Sayaram Lalchand
|
1742007089WL045598
|
Sayaram Lalchand
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
SayaramLalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SENDHAWA
|
MP-42-007-009-001/92
(BAKTARIYA)
|
1742007009NRG24010120240409467
|
01/01/2024
|
champpay gala
|
1742007009WL045791
|
champpay gala
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
13/03/2024
|
|
685073226
|
|
champpaygala
|
(000000)
|
|
6
|
SENDHAWA
|
MP-42-007-031-001/448
(DUGANI)
|
1742007031NRG24010120240409480
|
01/01/2024
|
Bhamtiya Parsya
|
1742007031WL045793
|
Bhamtiya Parsya
|
00048
|
BKID0009902
|
884
|
884
|
Processed
|
13/03/2024
|
|
685073226
|
|
BhamtiyaParsya
|
(000000)
|
|
7
|
SENDHAWA
|
MP-42-007-061-001/168
(MADGAON)
|
1742007061NRG24010120240408873
|
01/01/2024
|
Sursingh Piplode
|
1742007061WL045734
|
Sursingh Piplode
|
00048
|
BKID0009902
|
120
|
120
|
Processed
|
13/03/2024
|
|
685073226
|
|
SursinghPiplode
|
(000000)
|
|
8
|
SENDHAWA
|
MP-42-007-061-002/117
(MADGAON)
|
1742007061NRG24010120240408890
|
01/01/2024
|
Magan Bhavsingh
|
1742007061WL045735
|
Magan Bhavsingh
|
00048
|
BKID0009902
|
120
|
120
|
Processed
|
13/03/2024
|
|
685073226
|
|
MaganBhavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
9
|
SENDHAWA
|
MP-42-007-031-001/403-A
(DUGANI)
|
1742007031NRG24010120240409476
|
01/01/2024
|
Karotibai malsingh
|
1742007031WL045793
|
Karotibai malsingh
|
00048
|
BKID0009914
|
884
|
884
|
Processed
|
13/03/2024
|
|
685073226
|
|
Karotibaimalsingh
|
(000000)
|
|
10
|
SENDHAWA
|
MP-42-007-031-001/413
(DUGANI)
|
1742007031NRG24010120240409478
|
01/01/2024
|
Hiralal Parasram
|
1742007031WL045793
|
Hiralal Parasram
|
00048
|
BKID0009914
|
884
|
884
|
Processed
|
13/03/2024
|
|
685073226
|
|
HiralalParasram
|
(000000)
|
|
11
|
SENDHAWA
|
MP-42-007-052-002/154
(KHOKARI)
|
1742007107NRG24010120240409428
|
01/01/2024
|
kalsing raysing
|
1742007107WL045785
|
kalsing raysing
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
kalsingraysing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
SENDHAWA
|
MP-42-007-012-001/822
(BANIHAR)
|
1742007012NRG24311220230406476
|
01/01/2024
|
Champalal Gandas
|
1742007012WL045650
|
Champalal Gandas
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
ChampalalGandas
|
(000000)
|
|
13
|
SENDHAWA
|
MP-42-007-015-001/1078-A
(CHACHRIYAPATI)
|
1742007015NRG24311220230407954
|
01/01/2024
|
anita
|
1742007015WL045696
|
anita
|
00048
|
BKID0009931
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685073226
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4403
|
4403
|
|
|
|
|
|
|
|
|
14
|
SENDHAWA
|
MP-42-007-056-002/82-D
(KOTKIRADI)
|
1742007000NRG24010120240408847
|
01/01/2024
|
Dipak
|
1742007WL045729
|
Dipak
|
00089
|
CBIN0283521
|
663
|
663
|
Processed
|
13/03/2024
|
|
685073226
|
|
Dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
SENDHAWA
|
MP-42-007-012-001/818
(BANIHAR)
|
1742007012NRG24311220230406480
|
01/01/2024
|
Prakash
|
1742007012WL045651
|
Prakash
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
Prakash
|
(000000)
|
|
16
|
SENDHAWA
|
MP-42-007-061-001/155
(MADGAON)
|
1742007061NRG24010120240408863
|
01/01/2024
|
Ramesh Gulabchand
|
1742007061WL045733
|
Ramesh Gulabchand
|
00415
|
SBIN0010798
|
120
|
120
|
Processed
|
13/03/2024
|
|
685073226
|
|
RameshGulabchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
|
17
|
SENDHAWA
|
MP-42-007-008-001/596
(BAKHARLI)
|
1742007000NRG24291220230403132
|
01/01/2024
|
Kalarsing
|
1742007WL045456
|
Kalarsing
|
00415
|
SBIN0017115
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685073226
|
|
Kalarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SENDHAWA
|
MP-42-007-004-002/84-B
(ANJANGAON)
|
1742007004NRG24301220230405023
|
01/01/2024
|
Baatibai
|
1742007004WL045578
|
Baatibai
|
00468
|
UBIN0558265
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685073226
|
|
Baatibai
|
(000000)
|
|
19
|
SENDHAWA
|
MP-42-007-047-001/457
(KAMODWADA)
|
1742007105NRG24311220230408677
|
01/01/2024
|
jama
|
1742007105WL045717
|
jama
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
jama
|
(000000)
|
|
20
|
SENDHAWA
|
MP-42-007-047-001/457
(KAMODWADA)
|
1742007105NRG24311220230408676
|
01/01/2024
|
jama
|
1742007105WL045717
|
jama
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
jama
|
(000000)
|
|
21
|
SENDHAWA
|
MP-42-007-047-001/457
(KAMODWADA)
|
1742007105NRG24311220230408675
|
01/01/2024
|
jama
|
1742007105WL045717
|
jama
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
jama
|
(000000)
|
|
22
|
SENDHAWA
|
MP-42-007-047-001/457
(KAMODWADA)
|
1742007105NRG24311220230408674
|
01/01/2024
|
jama
|
1742007105WL045717
|
jama
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
jama
|
(000000)
|
|
23
|
SENDHAWA
|
MP-42-007-047-001/457
(KAMODWADA)
|
1742007105NRG24311220230408673
|
01/01/2024
|
rakesh
|
1742007105WL045717
|
rakesh
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
rakesh
|
(000000)
|
|
24
|
SENDHAWA
|
MP-42-007-047-001/458
(KAMODWADA)
|
1742007105NRG24311220230408678
|
01/01/2024
|
Anil
|
1742007105WL045717
|
Anil
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
Anil
|
(000000)
|
|
25
|
SENDHAWA
|
MP-42-007-047-001/458
(KAMODWADA)
|
1742007105NRG24311220230408682
|
01/01/2024
|
Mana
|
1742007105WL045717
|
Mana
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
Mana
|
(000000)
|
|
26
|
SENDHAWA
|
MP-42-007-047-001/458
(KAMODWADA)
|
1742007105NRG24311220230408681
|
01/01/2024
|
Mana
|
1742007105WL045717
|
Mana
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
Mana
|
(000000)
|
|
27
|
SENDHAWA
|
MP-42-007-047-001/458
(KAMODWADA)
|
1742007105NRG24311220230408680
|
01/01/2024
|
Mana
|
1742007105WL045717
|
Mana
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
Mana
|
(000000)
|
|
28
|
SENDHAWA
|
MP-42-007-047-001/458
(KAMODWADA)
|
1742007105NRG24311220230408679
|
01/01/2024
|
Mana
|
1742007105WL045717
|
Mana
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
Mana
|
(000000)
|
|
29
|
SENDHAWA
|
MP-42-007-047-001/460
(KAMODWADA)
|
1742007105NRG24311220230408683
|
01/01/2024
|
bhuwansing
|
1742007105WL045717
|
bhuwansing
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
bhuwansing
|
(000000)
|
|
30
|
SENDHAWA
|
MP-42-007-047-001/460
(KAMODWADA)
|
1742007105NRG24311220230408684
|
01/01/2024
|
ralee
|
1742007105WL045717
|
ralee
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
ralee
|
(000000)
|
|
31
|
SENDHAWA
|
MP-42-007-047-001/460
(KAMODWADA)
|
1742007105NRG24311220230408685
|
01/01/2024
|
ralee
|
1742007105WL045717
|
ralee
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
ralee
|
(000000)
|
|
32
|
SENDHAWA
|
MP-42-007-047-001/460
(KAMODWADA)
|
1742007105NRG24311220230408686
|
01/01/2024
|
ralee
|
1742007105WL045717
|
ralee
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
ralee
|
(000000)
|
|
33
|
SENDHAWA
|
MP-42-007-047-001/460-A
(KAMODWADA)
|
1742007105NRG24311220230408687
|
01/01/2024
|
juwansing
|
1742007105WL045717
|
juwansing
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
juwansing
|
(000000)
|
|
34
|
SENDHAWA
|
MP-42-007-047-001/460-A
(KAMODWADA)
|
1742007105NRG24311220230408688
|
01/01/2024
|
rama
|
1742007105WL045717
|
rama
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
rama
|
(000000)
|
|
35
|
SENDHAWA
|
MP-42-007-047-001/460-A
(KAMODWADA)
|
1742007105NRG24311220230408689
|
01/01/2024
|
rama
|
1742007105WL045717
|
rama
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
rama
|
(000000)
|
|
36
|
SENDHAWA
|
MP-42-007-047-001/461
(KAMODWADA)
|
1742007105NRG24311220230408690
|
01/01/2024
|
amarsing
|
1742007105WL045717
|
amarsing
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
amarsing
|
(000000)
|
|
37
|
SENDHAWA
|
MP-42-007-047-001/461
(KAMODWADA)
|
1742007105NRG24311220230408691
|
01/01/2024
|
anaa
|
1742007105WL045717
|
anaa
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
anaa
|
(000000)
|
|
38
|
SENDHAWA
|
MP-42-007-047-001/461
(KAMODWADA)
|
1742007105NRG24311220230408692
|
01/01/2024
|
anaa
|
1742007105WL045717
|
anaa
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
anaa
|
(000000)
|
|
39
|
SENDHAWA
|
MP-42-007-047-001/461-A
(KAMODWADA)
|
1742007105NRG24311220230408694
|
01/01/2024
|
saayli
|
1742007105WL045717
|
saayli
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
saayli
|
(000000)
|
|
40
|
SENDHAWA
|
MP-42-007-047-001/461-A
(KAMODWADA)
|
1742007105NRG24311220230408695
|
01/01/2024
|
saayli
|
1742007105WL045717
|
saayli
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
saayli
|
(000000)
|
|
41
|
SENDHAWA
|
MP-42-007-047-001/461-A
(KAMODWADA)
|
1742007105NRG24311220230408693
|
01/01/2024
|
sunil
|
1742007105WL045717
|
sunil
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
sunil
|
(000000)
|
|
42
|
SENDHAWA
|
MP-42-007-105-001/459
(KAMODWADA)
|
1742007105NRG24311220230408701
|
01/01/2024
|
chaatersingh
|
1742007105WL045717
|
chaatersingh
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
chaatersingh
|
(000000)
|
|
43
|
SENDHAWA
|
MP-42-007-105-001/459
(KAMODWADA)
|
1742007105NRG24311220230408700
|
01/01/2024
|
chaatersingh
|
1742007105WL045717
|
chaatersingh
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
chaatersingh
|
(000000)
|
|
44
|
SENDHAWA
|
MP-42-007-105-001/459-A
(KAMODWADA)
|
1742007105NRG24311220230408703
|
01/01/2024
|
raamsingh
|
1742007105WL045717
|
raamsingh
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
raamsingh
|
(000000)
|
|
45
|
SENDHAWA
|
MP-42-007-105-001/459-A
(KAMODWADA)
|
1742007105NRG24311220230408702
|
01/01/2024
|
raamsingh
|
1742007105WL045717
|
raamsingh
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
raamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
SENDHAWA
|
MP-42-007-031-001/45-A
(DUGANI)
|
1742007031NRG24010120240409482
|
01/01/2024
|
rameswar
|
1742007031WL045793
|
rameswar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685073226
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
SENDHAWA
|
MP-42-007-015-001/1378
(CHACHRIYAPATI)
|
1742007015NRG24311220230408057
|
01/01/2024
|
basan
|
1742007015WL045704
|
basan
|
00697
|
BKID0MG0210
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
685073226
|
|
basan
|
(000000)
|
|
48
|
SENDHAWA
|
MP-42-007-037-002/79
(INAYKI)
|
1742007100NRG24301220230405483
|
01/01/2024
|
Rema Payla
|
1742007100WL045596
|
Rema Payla
|
00697
|
BKID0MG0210
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685073226
|
|
RemaPayla
|
(000000)
|
|
49
|
SENDHAWA
|
MP-42-007-048-001/56-A
(KELPANI (VANGRAM))
|
1742007048NRG24301220230404708
|
01/01/2024
|
jhaklibai ilamsing
|
1742007048WL045564
|
jhaklibai ilamsing
|
00697
|
BKID0MG0210
|
442
|
442
|
Processed
|
13/03/2024
|
|
685073226
|
|
jhaklibaiilamsing
|
(000000)
|
|
50
|
SENDHAWA
|
MP-42-007-056-002/105
(KOTKIRADI)
|
1742007000NRG24010120240408844
|
01/01/2024
|
Nandilal Kashiram
|
1742007WL045729
|
Nandilal Kashiram
|
00697
|
BKID0MG0210
|
663
|
663
|
Processed
|
13/03/2024
|
|
685073226
|
|
NandilalKashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5161
|
5161
|
|
|
|
|
|
|
|
|
51
|
SENDHAWA
|
MP-42-007-017-002/4
(CHIKHALI (SH.))
|
1742007017NRG24301220230405178
|
01/01/2024
|
kalusinh
|
1742007017WL045583
|
kalusinh
|
00697
|
BKID0MG0212
|
800
|
800
|
Processed
|
13/03/2024
|
|
685073226
|
|
kalusinh
|
(000000)
|
|
52
|
SENDHAWA
|
MP-42-007-047-001/81-B
(KAMODWADA)
|
1742007105NRG24311220230408696
|
01/01/2024
|
Anil munna
|
1742007105WL045717
|
Anil munna
|
00697
|
BKID0MG0212
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
Anilmunna
|
(000000)
|
|
53
|
SENDHAWA
|
MP-42-007-047-001/81-B
(KAMODWADA)
|
1742007105NRG24311220230408697
|
01/01/2024
|
Anil munna
|
1742007105WL045717
|
Anil munna
|
00697
|
BKID0MG0212
|
221
|
221
|
Processed
|
13/03/2024
|
|
685073226
|
|
Anilmunna
|
(000000)
|
|
54
|
SENDHAWA
|
MP-42-007-089-001/203-C
(ZIRIJAMLI)
|
1742007089NRG24301220230405432
|
01/01/2024
|
Rahul Ikaram
|
1742007089WL045593
|
Rahul Ikaram
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
RahulIkaram
|
(000000)
|
|
55
|
SENDHAWA
|
MP-42-007-089-001/253-A
(ZIRIJAMLI)
|
1742007089NRG24301220230405503
|
01/01/2024
|
Baysu Bai Sayaram
|
1742007089WL045598
|
Baysu Bai Sayaram
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
BaysuBaiSayaram
|
(000000)
|
|
56
|
SENDHAWA
|
MP-42-007-089-001/253-B
(ZIRIJAMLI)
|
1742007089NRG24301220230405504
|
01/01/2024
|
Pitaram Lalchand
|
1742007089WL045598
|
Pitaram Lalchand
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
PitaramLalchand
|
(000000)
|
|
57
|
SENDHAWA
|
MP-42-007-089-001/253-B
(ZIRIJAMLI)
|
1742007089NRG24301220230405505
|
01/01/2024
|
Sukabai Pitaram
|
1742007089WL045598
|
Sukabai Pitaram
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
SukabaiPitaram
|
(000000)
|
|
58
|
SENDHAWA
|
MP-42-007-089-001/283-A
(ZIRIJAMLI)
|
1742007089NRG24301220230405439
|
01/01/2024
|
Magan Kelash
|
1742007089WL045595
|
Magan Kelash
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
MaganKelash
|
(000000)
|
|
59
|
SENDHAWA
|
MP-42-007-089-001/293-B
(ZIRIJAMLI)
|
1742007089NRG24301220230405405
|
01/01/2024
|
DURGIBAI ANARSINGH
|
1742007089WL045589
|
DURGIBAI ANARSINGH
|
00697
|
BKID0MG0212
|
140
|
140
|
Processed
|
13/03/2024
|
|
685073226
|
|
DURGIBAIANARSINGH
|
(000000)
|
|
60
|
SENDHAWA
|
MP-42-007-089-001/437-B
(ZIRIJAMLI)
|
1742007089NRG24301220230405397
|
01/01/2024
|
rita santiram
|
1742007089WL045588
|
rita santiram
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
ritasantiram
|
(000000)
|
|
61
|
SENDHAWA
|
MP-42-007-089-001/437-B
(ZIRIJAMLI)
|
1742007089NRG24301220230405396
|
01/01/2024
|
santiram habda
|
1742007089WL045588
|
santiram habda
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
santiramhabda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12211
|
12211
|
|
|
|
|
|
|
|
|
62
|
SENDHAWA
|
MP-42-007-019-003/331
(CHIRMIRIYA)
|
1742007096NRG24311220230406452
|
01/01/2024
|
kishan ansing
|
1742007096WL045643
|
kishan ansing
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685073226
|
|
kishanansing
|
(000000)
|
|
63
|
SENDHAWA
|
MP-42-007-019-003/379-B
(CHIRMIRIYA)
|
1742007096NRG24311220230406668
|
01/01/2024
|
RAMESH
|
1742007096WL045665
|
RAMESH
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685073226
|
|
RAMESH
|
(000000)
|
|
64
|
SENDHAWA
|
MP-42-007-019-003/88-C
(CHIRMIRIYA)
|
1742007096NRG24311220230406456
|
01/01/2024
|
gutiya
|
1742007096WL045645
|
gutiya
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685073226
|
|
gutiya
|
(000000)
|
|
65
|
SENDHAWA
|
MP-42-007-019-003/904-C
(CHIRMIRIYA)
|
1742007096NRG24311220230406447
|
01/01/2024
|
Seriya
|
1742007096WL045638
|
Seriya
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685073226
|
|
Seriya
|
(000000)
|
|
66
|
SENDHAWA
|
MP-42-007-019-003/904-D
(CHIRMIRIYA)
|
1742007096NRG24311220230406446
|
01/01/2024
|
Mansaram
|
1742007096WL045637
|
Mansaram
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685073226
|
|
Mansaram
|
(000000)
|
|
67
|
SENDHAWA
|
MP-42-007-019-003/94-A
(CHIRMIRIYA)
|
1742007096NRG24311220230406659
|
01/01/2024
|
Shantilal
|
1742007096WL045659
|
Shantilal
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685073226
|
|
Shantilal
|
(000000)
|
|
68
|
SENDHAWA
|
MP-42-007-019-003/986-A
(CHIRMIRIYA)
|
1742007096NRG24311220230406663
|
01/01/2024
|
devachand bhavliya
|
1742007096WL045662
|
devachand bhavliya
|
00697
|
BKID0MG0213
|
442
|
442
|
Processed
|
13/03/2024
|
|
685073226
|
|
devachandbhavliya
|
(000000)
|
|
69
|
SENDHAWA
|
MP-42-007-019-003/986-B
(CHIRMIRIYA)
|
1742007096NRG24311220230406460
|
01/01/2024
|
sukhiram amrsing
|
1742007096WL045647
|
sukhiram amrsing
|
00697
|
BKID0MG0213
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685073226
|
|
sukhiramamrsing
|
(000000)
|
|
70
|
SENDHAWA
|
MP-42-007-052-001/164
(KHOKARI)
|
1742007052NRG24311220230405892
|
01/01/2024
|
Dinesh
|
1742007052WL045621
|
Dinesh
|
00697
|
BKID0MG0213
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685073226
|
|
Dinesh
|
(000000)
|
|
71
|
SENDHAWA
|
MP-42-007-052-001/253
(KHOKARI)
|
1742007052NRG24311220230406442
|
01/01/2024
|
Shivram
|
1742007052WL045635
|
Shivram
|
00697
|
BKID0MG0213
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685073226
|
|
Shivram
|
(000000)
|
|
72
|
SENDHAWA
|
MP-42-007-052-001/483
(KHOKARI)
|
1742007052NRG24311220230406444
|
01/01/2024
|
Bhurmal
|
1742007052WL045635
|
Bhurmal
|
00697
|
BKID0MG0213
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685073226
|
|
Bhurmal
|
(000000)
|
|
73
|
SENDHAWA
|
MP-42-007-052-002/199
(KHOKARI)
|
1742007107NRG24010120240409420
|
01/01/2024
|
RAKESH TARSING
|
1742007107WL045780
|
RAKESH TARSING
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
RAKESHTARSING
|
(000000)
|
|
74
|
SENDHAWA
|
MP-42-007-052-002/308-B
(KHOKARI)
|
1742007107NRG24010120240409401
|
01/01/2024
|
Mankar malji
|
1742007107WL045768
|
Mankar malji
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
Mankarmalji
|
(000000)
|
|
75
|
SENDHAWA
|
MP-42-007-052-002/79
(KHOKARI)
|
1742007107NRG24010120240409410
|
01/01/2024
|
nahalsing vechan
|
1742007107WL045773
|
nahalsing vechan
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
nahalsingvechan
|
(000000)
|
|
76
|
SENDHAWA
|
MP-42-007-052-002/9
(KHOKARI)
|
1742007107NRG24010120240409423
|
01/01/2024
|
Tersing
|
1742007107WL045782
|
Tersing
|
00697
|
BKID0MG0213
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685073226
|
|
Tersing
|
(000000)
|
|
77
|
SENDHAWA
|
MP-42-007-052-002/95
(KHOKARI)
|
1742007107NRG24010120240409434
|
01/01/2024
|
Chensing Tikha
|
1742007107WL045787
|
Chensing Tikha
|
00697
|
BKID0MG0213
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685073226
|
|
ChensingTikha
|
(000000)
|
|
78
|
SENDHAWA
|
MP-42-007-082-003/140-B
(SONKHEDI)
|
1742007082NRG24010120240408835
|
01/01/2024
|
baylibai chagan
|
1742007082WL045726
|
baylibai chagan
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685073226
|
|
baylibaichagan
|
(000000)
|
|
79
|
SENDHAWA
|
MP-42-007-082-003/150
(SONKHEDI)
|
1742007082NRG24010120240408836
|
01/01/2024
|
Aatarsing
|
1742007082WL045726
|
Aatarsing
|
00697
|
BKID0MG0213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685073226
|
|
Aatarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23383
|
23383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67467
|
67467
|
|
|
|
|
|
|
|