|
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-42-007-004-002/101-A
(ANJANGAON)
|
1742007004NRG23110620220113671
|
11/06/2022
|
jingli
|
1742007004WL009067
|
jingli
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
jingli
|
(000000)
|
|
2
|
SENDHAWA
|
MP-42-007-004-002/101-A
(ANJANGAON)
|
1742007004NRG23110620220113670
|
11/06/2022
|
prakash prakash
|
1742007004WL009067
|
prakash prakash
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
prakashprakash
|
(000000)
|
|
3
|
SENDHAWA
|
MP-42-007-004-002/101-A
(ANJANGAON)
|
1742007004NRG23110620220113673
|
11/06/2022
|
ritesh
|
1742007004WL009067
|
ritesh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
ritesh
|
(000000)
|
|
4
|
SENDHAWA
|
MP-42-007-004-002/101-A
(ANJANGAON)
|
1742007004NRG23110620220113674
|
11/06/2022
|
rupesh
|
1742007004WL009067
|
rupesh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
rupesh
|
(000000)
|
|
5
|
SENDHAWA
|
MP-42-007-004-002/101-A
(ANJANGAON)
|
1742007004NRG23110620220113672
|
11/06/2022
|
suresh
|
1742007004WL009067
|
suresh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
suresh
|
(000000)
|
|
6
|
SENDHAWA
|
MP-42-007-004-003/36-D
(ANJANGAON)
|
1742007004NRG23110620220113706
|
11/06/2022
|
KARAN
|
1742007004WL009067
|
KARAN
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
KARAN
|
(000000)
|
|
7
|
SENDHAWA
|
MP-42-007-004-003/36-D
(ANJANGAON)
|
1742007004NRG23110620220113705
|
11/06/2022
|
RAMESH
|
1742007004WL009067
|
RAMESH
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
8
|
SENDHAWA
|
MP-42-007-004-003/125
(ANJANGAON)
|
1742007004NRG23110620220113681
|
11/06/2022
|
Guddibai
|
1742007004WL009067
|
Guddibai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Guddibai
|
(000000)
|
|
9
|
SENDHAWA
|
MP-42-007-004-003/125
(ANJANGAON)
|
1742007004NRG23110620220113682
|
11/06/2022
|
Tersingh
|
1742007004WL009067
|
Tersingh
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Tersingh
|
(000000)
|
|
10
|
SENDHAWA
|
MP-42-007-004-003/134
(ANJANGAON)
|
1742007004NRG23110620220113684
|
11/06/2022
|
Chhatriya
|
1742007004WL009067
|
Chhatriya
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Chhatriya
|
(000000)
|
|
11
|
SENDHAWA
|
MP-42-007-004-003/134
(ANJANGAON)
|
1742007004NRG23110620220113687
|
11/06/2022
|
kailash
|
1742007004WL009067
|
kailash
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
kailash
|
(000000)
|
|
12
|
SENDHAWA
|
MP-42-007-004-003/134
(ANJANGAON)
|
1742007004NRG23110620220113686
|
11/06/2022
|
kailash
|
1742007004WL009067
|
kailash
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
kailash
|
(000000)
|
|
13
|
SENDHAWA
|
MP-42-007-004-003/134
(ANJANGAON)
|
1742007004NRG23110620220113685
|
11/06/2022
|
kali bai
|
1742007004WL009067
|
kali bai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
kalibai
|
(000000)
|
|
14
|
SENDHAWA
|
MP-42-007-004-003/173
(ANJANGAON)
|
1742007004NRG23110620220113696
|
11/06/2022
|
Bati Bai
|
1742007004WL009067
|
Bati Bai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
BatiBai
|
(000000)
|
|
15
|
SENDHAWA
|
MP-42-007-004-003/173
(ANJANGAON)
|
1742007004NRG23110620220113694
|
11/06/2022
|
Geeta
|
1742007004WL009067
|
Geeta
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Geeta
|
(000000)
|
|
16
|
SENDHAWA
|
MP-42-007-004-003/173
(ANJANGAON)
|
1742007004NRG23110620220113695
|
11/06/2022
|
Mohbai
|
1742007004WL009067
|
Mohbai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Mohbai
|
(000000)
|
|
17
|
SENDHAWA
|
MP-42-007-004-003/236-A
(ANJANGAON)
|
1742007004NRG23110620220113697
|
11/06/2022
|
Thumlibai
|
1742007004WL009067
|
Thumlibai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Thumlibai
|
(000000)
|
|
18
|
SENDHAWA
|
MP-42-007-004-003/28
(ANJANGAON)
|
1742007004NRG23110620220113698
|
11/06/2022
|
SHYAM RUPALA
|
1742007004WL009067
|
SHYAM RUPALA
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
SHYAMRUPALA
|
(000000)
|
|
19
|
SENDHAWA
|
MP-42-007-004-003/36
(ANJANGAON)
|
1742007004NRG23110620220113699
|
11/06/2022
|
Banshi
|
1742007004WL009067
|
Banshi
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Banshi
|
(000000)
|
|
20
|
SENDHAWA
|
MP-42-007-004-003/36
(ANJANGAON)
|
1742007004NRG23110620220113702
|
11/06/2022
|
mukesh
|
1742007004WL009067
|
mukesh
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
mukesh
|
(000000)
|
|
21
|
SENDHAWA
|
MP-42-007-004-003/36
(ANJANGAON)
|
1742007004NRG23110620220113704
|
11/06/2022
|
Pyaribai
|
1742007004WL009067
|
Pyaribai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Pyaribai
|
(000000)
|
|
22
|
SENDHAWA
|
MP-42-007-004-003/36
(ANJANGAON)
|
1742007004NRG23110620220113703
|
11/06/2022
|
Sakharam
|
1742007004WL009067
|
Sakharam
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Sakharam
|
(000000)
|
|
23
|
SENDHAWA
|
MP-42-007-004-003/36
(ANJANGAON)
|
1742007004NRG23110620220113701
|
11/06/2022
|
Sushila
|
1742007004WL009067
|
Sushila
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Sushila
|
(000000)
|
|
24
|
SENDHAWA
|
MP-42-007-004-003/36
(ANJANGAON)
|
1742007004NRG23110620220113700
|
11/06/2022
|
Sushila
|
1742007004WL009067
|
Sushila
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Sushila
|
(000000)
|
|
25
|
SENDHAWA
|
MP-42-007-004-003/37
(ANJANGAON)
|
1742007004NRG23110620220113707
|
11/06/2022
|
anil
|
1742007004WL009067
|
anil
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
anil
|
(000000)
|
|
26
|
SENDHAWA
|
MP-42-007-004-003/6-C
(ANJANGAON)
|
1742007004NRG23110620220113708
|
11/06/2022
|
Dinesh
|
1742007004WL009067
|
Dinesh
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Dinesh
|
(000000)
|
|
27
|
SENDHAWA
|
MP-42-007-004-003/6-C
(ANJANGAON)
|
1742007004NRG23110620220113710
|
11/06/2022
|
Kahariya
|
1742007004WL009067
|
Kahariya
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Kahariya
|
(000000)
|
|
28
|
SENDHAWA
|
MP-42-007-004-003/6-C
(ANJANGAON)
|
1742007004NRG23110620220113711
|
11/06/2022
|
Ramabai
|
1742007004WL009067
|
Ramabai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Ramabai
|
(000000)
|
|
29
|
SENDHAWA
|
MP-42-007-004-003/6-C
(ANJANGAON)
|
1742007004NRG23110620220113709
|
11/06/2022
|
Samabai
|
1742007004WL009067
|
Samabai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Samabai
|
(000000)
|
|
30
|
SENDHAWA
|
MP-42-007-004-003/6-C
(ANJANGAON)
|
1742007004NRG23110620220113712
|
11/06/2022
|
Sunita
|
1742007004WL009067
|
Sunita
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
31
|
SENDHAWA
|
MP-42-007-063-003/174-A
(MATIYAMEL)
|
1742007063NRG23110620220114084
|
11/06/2022
|
Chhendiya
|
1742007063WL009125
|
Chhendiya
|
00048
|
BKID0009914
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Chhendiya
|
(000000)
|
|
32
|
SENDHAWA
|
MP-42-007-063-003/174-A
(MATIYAMEL)
|
1742007063NRG23110620220114085
|
11/06/2022
|
Sahali Bai
|
1742007063WL009125
|
Sahali Bai
|
00048
|
BKID0009914
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
SahaliBai
|
(000000)
|
|
33
|
SENDHAWA
|
MP-42-007-063-003/238
(MATIYAMEL)
|
1742007063NRG23110620220114086
|
11/06/2022
|
mangilal
|
1742007063WL009125
|
mangilal
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783397
|
|
mangilal
|
(000000)
|
|
34
|
SENDHAWA
|
MP-42-007-063-003/322-A
(MATIYAMEL)
|
1742007063NRG23110620220114088
|
11/06/2022
|
Reba
|
1742007063WL009125
|
Reba
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783397
|
|
Reba
|
(000000)
|
|
35
|
SENDHAWA
|
MP-42-007-063-003/322-A
(MATIYAMEL)
|
1742007063NRG23110620220114087
|
11/06/2022
|
Reba
|
1742007063WL009125
|
Reba
|
00048
|
BKID0009914
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783397
|
|
Reba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
36
|
SENDHAWA
|
MP-42-007-070-002/504-B
(PANJRIYA)
|
1742007070NRG23110620220113856
|
11/06/2022
|
sanjay
|
1742007070WL009096
|
sanjay
|
00089
|
CBIN0283521
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783397
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
SENDHAWA
|
MP-42-007-014-002/170-A
(BORLI)
|
1742007014NRG23110620220114007
|
11/06/2022
|
Rumli bai
|
1742007014WL009118
|
Rumli bai
|
00165
|
IBKL0001399
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338783397
|
|
Rumlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
SENDHAWA
|
MP-42-007-004-003/125
(ANJANGAON)
|
1742007004NRG23110620220113683
|
11/06/2022
|
BHURLI BAI
|
1742007004WL009067
|
BHURLI BAI
|
00354
|
PUNB0985200
|
10
|
10
|
Processed
|
17/06/2022
|
|
338783397
|
|
BHURLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
39
|
SENDHAWA
|
MP-42-007-004-002/106-A
(ANJANGAON)
|
1742007004NRG23110620220113678
|
11/06/2022
|
chadni
|
1742007004WL009067
|
chadni
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
chadni
|
(000000)
|
|
40
|
SENDHAWA
|
MP-42-007-004-002/106-A
(ANJANGAON)
|
1742007004NRG23110620220113679
|
11/06/2022
|
Chetan
|
1742007004WL009067
|
Chetan
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Chetan
|
(000000)
|
|
41
|
SENDHAWA
|
MP-42-007-004-002/106-A
(ANJANGAON)
|
1742007004NRG23110620220113677
|
11/06/2022
|
nandni
|
1742007004WL009067
|
nandni
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
nandni
|
(000000)
|
|
42
|
SENDHAWA
|
MP-42-007-004-002/106-A
(ANJANGAON)
|
1742007004NRG23110620220113675
|
11/06/2022
|
narmal
|
1742007004WL009067
|
narmal
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
narmal
|
(000000)
|
|
43
|
SENDHAWA
|
MP-42-007-004-002/106-A
(ANJANGAON)
|
1742007004NRG23110620220113676
|
11/06/2022
|
sunita
|
1742007004WL009067
|
sunita
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
sunita
|
(000000)
|
|
44
|
SENDHAWA
|
MP-42-007-004-003/150
(ANJANGAON)
|
1742007004NRG23110620220113692
|
11/06/2022
|
RAMA
|
1742007004WL009067
|
RAMA
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
RAMA
|
(000000)
|
|
45
|
SENDHAWA
|
MP-42-007-004-003/150
(ANJANGAON)
|
1742007004NRG23110620220113693
|
11/06/2022
|
SANTU
|
1742007004WL009067
|
SANTU
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
SANTU
|
(000000)
|
|
46
|
SENDHAWA
|
MP-42-007-014-002/170-A
(BORLI)
|
1742007014NRG23110620220114006
|
11/06/2022
|
BHURIBAI
|
1742007014WL009118
|
BHURIBAI
|
00415
|
SBIN0010798
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338783397
|
|
BHURIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
47
|
SENDHAWA
|
MP-42-007-063-003/453
(MATIYAMEL)
|
1742007063NRG23110620220114090
|
11/06/2022
|
Anita
|
1742007063WL009125
|
Anita
|
00415
|
SBIN0017115
|
816
|
816
|
Processed
|
16/06/2022
|
|
338783397
|
|
Anita
|
(000000)
|
|
48
|
SENDHAWA
|
MP-42-007-063-003/453
(MATIYAMEL)
|
1742007063NRG23110620220114089
|
11/06/2022
|
Shantila
|
1742007063WL009125
|
Shantila
|
00415
|
SBIN0017115
|
816
|
816
|
Processed
|
16/06/2022
|
|
338783397
|
|
Shantila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
49
|
SENDHAWA
|
MP-42-007-014-002/118-A
(BORLI)
|
1742007014NRG23110620220114008
|
11/06/2022
|
Karasan
|
1742007014WL009119
|
Karasan
|
00415
|
SBIN0030032
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338783397
|
|
Karasan
|
(000000)
|
|
50
|
SENDHAWA
|
MP-42-007-014-002/118-A
(BORLI)
|
1742007014NRG23110620220114009
|
11/06/2022
|
Thavli
|
1742007014WL009119
|
Thavli
|
00415
|
SBIN0030032
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338783397
|
|
Thavli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
51
|
SENDHAWA
|
MP-42-007-004-003/6-D
(ANJANGAON)
|
1742007004NRG23110620220113714
|
11/06/2022
|
Sangita
|
1742007004WL009067
|
Sangita
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Sangita
|
(000000)
|
|
52
|
SENDHAWA
|
MP-42-007-004-003/6-D
(ANJANGAON)
|
1742007004NRG23110620220113717
|
11/06/2022
|
Sharmila
|
1742007004WL009067
|
Sharmila
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Sharmila
|
(000000)
|
|
53
|
SENDHAWA
|
MP-42-007-004-003/6-D
(ANJANGAON)
|
1742007004NRG23110620220113716
|
11/06/2022
|
Sumlibai
|
1742007004WL009067
|
Sumlibai
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Sumlibai
|
(000000)
|
|
54
|
SENDHAWA
|
MP-42-007-004-003/6-D
(ANJANGAON)
|
1742007004NRG23110620220113715
|
11/06/2022
|
Sunya
|
1742007004WL009067
|
Sunya
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Sunya
|
(000000)
|
|
55
|
SENDHAWA
|
MP-42-007-004-003/6-D
(ANJANGAON)
|
1742007004NRG23110620220113713
|
11/06/2022
|
Suresh
|
1742007004WL009067
|
Suresh
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
16/06/2022
|
|
338783397
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
56
|
SENDHAWA
|
MP-42-007-063-003/140
(MATIYAMEL)
|
1742007063NRG23110620220114076
|
11/06/2022
|
dasriya rustam
|
1742007063WL009124
|
dasriya rustam
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
dasriyarustam
|
(000000)
|
|
57
|
SENDHAWA
|
MP-42-007-063-003/10
(MATIYAMEL)
|
1742007063NRG23110620220114075
|
11/06/2022
|
Kavita
|
1742007063WL009124
|
Kavita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Kavita
|
(000000)
|
|
58
|
SENDHAWA
|
MP-42-007-063-003/10
(MATIYAMEL)
|
1742007063NRG23110620220114074
|
11/06/2022
|
Raju
|
1742007063WL009124
|
Raju
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Raju
|
(000000)
|
|
59
|
SENDHAWA
|
MP-42-007-063-003/106-A
(MATIYAMEL)
|
1742007063NRG23110620220114082
|
11/06/2022
|
Magan
|
1742007063WL009125
|
Magan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Magan
|
(000000)
|
|
60
|
SENDHAWA
|
MP-42-007-063-003/106-A
(MATIYAMEL)
|
1742007063NRG23110620220114083
|
11/06/2022
|
Ramati Bai
|
1742007063WL009125
|
Ramati Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
RamatiBai
|
(000000)
|
|
61
|
SENDHAWA
|
MP-42-007-063-003/140
(MATIYAMEL)
|
1742007063NRG23110620220114077
|
11/06/2022
|
Rayja Bai
|
1742007063WL009124
|
Rayja Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
RayjaBai
|
(000000)
|
|
62
|
SENDHAWA
|
MP-42-007-063-003/152-A
(MATIYAMEL)
|
1742007063NRG23110620220114091
|
11/06/2022
|
Chhatarsing
|
1742007063WL009126
|
Chhatarsing
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Chhatarsing
|
(000000)
|
|
63
|
SENDHAWA
|
MP-42-007-063-003/175-A
(MATIYAMEL)
|
1742007063NRG23110620220114098
|
11/06/2022
|
Ravin
|
1742007063WL009127
|
Ravin
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783397
|
|
Ravin
|
(000000)
|
|
64
|
SENDHAWA
|
MP-42-007-063-003/177-A
(MATIYAMEL)
|
1742007063NRG23110620220114078
|
11/06/2022
|
Jagan
|
1742007063WL009124
|
Jagan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Jagan
|
(000000)
|
|
65
|
SENDHAWA
|
MP-42-007-063-003/177-A
(MATIYAMEL)
|
1742007063NRG23110620220114079
|
11/06/2022
|
sah bai
|
1742007063WL009124
|
sah bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
sahbai
|
(000000)
|
|
66
|
SENDHAWA
|
MP-42-007-063-003/242-A
(MATIYAMEL)
|
1742007063NRG23110620220114099
|
11/06/2022
|
Devsingh
|
1742007063WL009127
|
Devsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Devsingh
|
(000000)
|
|
67
|
SENDHAWA
|
MP-42-007-063-003/299-C
(MATIYAMEL)
|
1742007063NRG23110620220114092
|
11/06/2022
|
chirakli bai
|
1742007063WL009126
|
chirakli bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
chiraklibai
|
(000000)
|
|
68
|
SENDHAWA
|
MP-42-007-063-003/299-C
(MATIYAMEL)
|
1742007063NRG23110620220114093
|
11/06/2022
|
Puniya
|
1742007063WL009126
|
Puniya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Puniya
|
(000000)
|
|
69
|
SENDHAWA
|
MP-42-007-063-003/306-A
(MATIYAMEL)
|
1742007063NRG23110620220114100
|
11/06/2022
|
Kailash
|
1742007063WL009127
|
Kailash
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783397
|
|
Kailash
|
(000000)
|
|
70
|
SENDHAWA
|
MP-42-007-063-003/320-A
(MATIYAMEL)
|
1742007063NRG23110620220114080
|
11/06/2022
|
chensingh
|
1742007063WL009124
|
chensingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
chensingh
|
(000000)
|
|
71
|
SENDHAWA
|
MP-42-007-063-003/320-A
(MATIYAMEL)
|
1742007063NRG23110620220114081
|
11/06/2022
|
Sunita
|
1742007063WL009124
|
Sunita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Sunita
|
(000000)
|
|
72
|
SENDHAWA
|
MP-42-007-063-003/345-B
(MATIYAMEL)
|
1742007063NRG23110620220114094
|
11/06/2022
|
Bhavla
|
1742007063WL009126
|
Bhavla
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Bhavla
|
(000000)
|
|
73
|
SENDHAWA
|
MP-42-007-063-003/345-B
(MATIYAMEL)
|
1742007063NRG23110620220114095
|
11/06/2022
|
Rena Bai
|
1742007063WL009126
|
Rena Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
RenaBai
|
(000000)
|
|
74
|
SENDHAWA
|
MP-42-007-063-003/413-A
(MATIYAMEL)
|
1742007063NRG23110620220114096
|
11/06/2022
|
Seva
|
1742007063WL009126
|
Seva
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783397
|
|
Seva
|
(000000)
|
|
75
|
SENDHAWA
|
MP-42-007-063-003/421
(MATIYAMEL)
|
1742007063NRG23110620220114101
|
11/06/2022
|
Davla
|
1742007063WL009127
|
Davla
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Davla
|
(000000)
|
|
76
|
SENDHAWA
|
MP-42-007-063-003/441
(MATIYAMEL)
|
1742007063NRG23110620220114102
|
11/06/2022
|
guni bai
|
1742007063WL009127
|
guni bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
gunibai
|
(000000)
|
|
77
|
SENDHAWA
|
MP-42-007-063-003/73-A
(MATIYAMEL)
|
1742007063NRG23110620220114097
|
11/06/2022
|
Nahriya
|
1742007063WL009126
|
Nahriya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783397
|
|
Nahriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50818
|
50818
|
|
|
|
|
|
|
|