|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SENDHAWA
|
MP-42-007-014-001/153
(BORLI)
|
1742007014NRG23160620220124150
|
16/06/2022
|
SOBHARAM ONKAR
|
1742007014WL010263
|
SOBHARAM ONKAR
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
SOBHARAMONKAR
|
(000000)
|
|
2
|
SENDHAWA
|
MP-42-007-014-001/494
(BORLI)
|
1742007014NRG23160620220124153
|
16/06/2022
|
BISANTA
|
1742007014WL010263
|
BISANTA
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
BISANTA
|
(000000)
|
|
3
|
SENDHAWA
|
MP-42-007-014-001/494
(BORLI)
|
1742007014NRG23160620220124152
|
16/06/2022
|
MANOJ SHOBHARAM
|
1742007014WL010263
|
MANOJ SHOBHARAM
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
MANOJSHOBHARAM
|
(000000)
|
|
4
|
SENDHAWA
|
MP-42-007-018-001/159
(CHILARIYA)
|
1742007018NRG23150620220123848
|
16/06/2022
|
Lalchand tersing
|
1742007018WL010234
|
Lalchand tersing
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
Lalchandtersing
|
(000000)
|
|
5
|
SENDHAWA
|
MP-42-007-088-001/403-C
(ZAPDIPADLYA)
|
1742007088NRG23160620220124024
|
16/06/2022
|
rakesh
|
1742007088WL010246
|
rakesh
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
rakesh
|
(000000)
|
|
6
|
SENDHAWA
|
MP-42-007-088-001/403-C
(ZAPDIPADLYA)
|
1742007088NRG23160620220124025
|
16/06/2022
|
surma
|
1742007088WL010246
|
surma
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
surma
|
(000000)
|
|
7
|
SENDHAWA
|
MP-42-007-088-001/860
(ZAPDIPADLYA)
|
1742007088NRG23160620220124028
|
16/06/2022
|
anil
|
1742007088WL010246
|
anil
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
anil
|
(000000)
|
|
8
|
SENDHAWA
|
MP-42-007-088-001/860
(ZAPDIPADLYA)
|
1742007088NRG23160620220124029
|
16/06/2022
|
suman
|
1742007088WL010246
|
suman
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
suman
|
(000000)
|
|
9
|
SENDHAWA
|
MP-42-007-090-002/88-D
(ZOPALI)
|
1742007000NRG23160620220123999
|
16/06/2022
|
Sumariya
|
1742007WL010242
|
Sumariya
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Sumariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17671
|
17671
|
|
|
|
|
|
|
|
|
10
|
SENDHAWA
|
MP-42-007-022-001/161-B
(DHAMNYA)
|
1742007022NRG23160620220124102
|
16/06/2022
|
aakesh
|
1742007022WL010257
|
aakesh
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
22/06/2022
|
|
444810923
|
|
aakesh
|
(000000)
|
|
11
|
SENDHAWA
|
MP-42-007-090-002/495
(ZOPALI)
|
1742007000NRG23160620220123991
|
16/06/2022
|
Gangaram Pamdiya
|
1742007WL010242
|
Gangaram Pamdiya
|
00048
|
BKID0009902
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
GangaramPamdiya
|
(000000)
|
|
12
|
SENDHAWA
|
MP-42-007-090-002/499
(ZOPALI)
|
1742007000NRG23160620220123993
|
16/06/2022
|
Dasri bai
|
1742007WL010242
|
Dasri bai
|
00048
|
BKID0009902
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Dasribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
13
|
SENDHAWA
|
MP-42-007-018-001/144
(CHILARIYA)
|
1742007018NRG23150620220123845
|
16/06/2022
|
kuwarsing
|
1742007018WL010233
|
kuwarsing
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
kuwarsing
|
(000000)
|
|
14
|
SENDHAWA
|
MP-42-007-018-001/190
(CHILARIYA)
|
1742007018NRG23150620220123839
|
16/06/2022
|
rajaram reda
|
1742007018WL010232
|
rajaram reda
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
rajaramreda
|
(000000)
|
|
15
|
SENDHAWA
|
MP-42-007-018-001/210
(CHILARIYA)
|
1742007018NRG23150620220123832
|
16/06/2022
|
lalsing sekdiya
|
1742007018WL010230
|
lalsing sekdiya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
lalsingsekdiya
|
(000000)
|
|
16
|
SENDHAWA
|
MP-42-007-018-001/214
(CHILARIYA)
|
1742007018NRG23150620220123846
|
16/06/2022
|
Dina
|
1742007018WL010233
|
Dina
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
Dina
|
(000000)
|
|
17
|
SENDHAWA
|
MP-42-007-018-001/236
(CHILARIYA)
|
1742007018NRG23150620220123842
|
16/06/2022
|
naniyabai kirta
|
1742007018WL010232
|
naniyabai kirta
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
naniyabaikirta
|
(000000)
|
|
18
|
SENDHAWA
|
MP-42-007-018-001/266
(CHILARIYA)
|
1742007018NRG23150620220123843
|
16/06/2022
|
deva
|
1742007018WL010232
|
deva
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444810923
|
|
deva
|
(000000)
|
|
19
|
SENDHAWA
|
MP-42-007-018-001/266
(CHILARIYA)
|
1742007018NRG23150620220123844
|
16/06/2022
|
surmi
|
1742007018WL010232
|
surmi
|
00048
|
BKID0009914
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444810923
|
|
surmi
|
(000000)
|
|
20
|
SENDHAWA
|
MP-42-007-018-001/281
(CHILARIYA)
|
1742007018NRG23150620220123833
|
16/06/2022
|
jemal esmal
|
1742007018WL010230
|
jemal esmal
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
jemalesmal
|
(000000)
|
|
21
|
SENDHAWA
|
MP-42-007-018-001/299
(CHILARIYA)
|
1742007018NRG23150620220123834
|
16/06/2022
|
baylibai muwaliya
|
1742007018WL010230
|
baylibai muwaliya
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
baylibaimuwaliya
|
(000000)
|
|
22
|
SENDHAWA
|
MP-42-007-018-001/453
(CHILARIYA)
|
1742007018NRG23150620220123835
|
16/06/2022
|
pramila
|
1742007018WL010230
|
pramila
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
pramila
|
(000000)
|
|
23
|
SENDHAWA
|
MP-42-007-018-001/542
(CHILARIYA)
|
1742007018NRG23150620220123847
|
16/06/2022
|
Radwa
|
1742007018WL010233
|
Radwa
|
00048
|
BKID0009914
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
Radwa
|
(000000)
|
|
24
|
SENDHAWA
|
MP-42-007-022-001/163
(DHAMNYA)
|
1742007022NRG23160620220124104
|
16/06/2022
|
Raysingh Narsingh
|
1742007022WL010257
|
Raysingh Narsingh
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
22/06/2022
|
|
444810923
|
|
RaysinghNarsingh
|
(000000)
|
|
25
|
SENDHAWA
|
MP-42-007-022-001/229
(DHAMNYA)
|
1742007022NRG23160620220124108
|
16/06/2022
|
Deva
|
1742007022WL010257
|
Deva
|
00048
|
BKID0009914
|
70
|
70
|
Processed
|
22/06/2022
|
|
444810923
|
|
Deva
|
(000000)
|
|
26
|
SENDHAWA
|
MP-42-007-029-001/66
(DOKLYAPANI)
|
1742007000NRG23160620220123987
|
16/06/2022
|
Sabam
|
1742007WL010241
|
Sabam
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444810923
|
|
Sabam
|
(000000)
|
|
27
|
SENDHAWA
|
MP-42-007-029-001/66
(DOKLYAPANI)
|
1742007000NRG23160620220123986
|
16/06/2022
|
sayri bai
|
1742007WL010241
|
sayri bai
|
00048
|
BKID0009914
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444810923
|
|
sayribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19103
|
19103
|
|
|
|
|
|
|
|
|
28
|
SENDHAWA
|
MP-42-007-088-001/295
(ZAPDIPADLYA)
|
1742007088NRG23160620220124019
|
16/06/2022
|
santubai
|
1742007088WL010246
|
santubai
|
00048
|
BKID0009931
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
santubai
|
(000000)
|
|
29
|
SENDHAWA
|
MP-42-007-088-001/295
(ZAPDIPADLYA)
|
1742007088NRG23160620220124018
|
16/06/2022
|
Sursingh Bhavsingh
|
1742007088WL010246
|
Sursingh Bhavsingh
|
00048
|
BKID0009931
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
SursinghBhavsingh
|
(000000)
|
|
30
|
SENDHAWA
|
MP-42-007-088-001/403-D
(ZAPDIPADLYA)
|
1742007088NRG23160620220124027
|
16/06/2022
|
mamta
|
1742007088WL010246
|
mamta
|
00048
|
BKID0009931
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
mamta
|
(000000)
|
|
31
|
SENDHAWA
|
MP-42-007-090-002/499
(ZOPALI)
|
1742007000NRG23160620220123995
|
16/06/2022
|
Manju bai
|
1742007WL010242
|
Manju bai
|
00048
|
BKID0009931
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
32
|
SENDHAWA
|
MP-42-007-022-001/163
(DHAMNYA)
|
1742007022NRG23160620220124105
|
16/06/2022
|
BASANTI BAI
|
1742007022WL010257
|
BASANTI BAI
|
00089
|
CBIN0283521
|
70
|
70
|
Processed
|
22/06/2022
|
|
444810923
|
|
BASANTIBAI
|
(000000)
|
|
33
|
SENDHAWA
|
MP-42-007-022-001/210
(DHAMNYA)
|
1742007022NRG23160620220124106
|
16/06/2022
|
Lakadi bai garsing
|
1742007022WL010257
|
Lakadi bai garsing
|
00089
|
CBIN0283521
|
70
|
70
|
Processed
|
22/06/2022
|
|
444810923
|
|
Lakadibaigarsing
|
(000000)
|
|
34
|
SENDHAWA
|
MP-42-007-022-001/210
(DHAMNYA)
|
1742007022NRG23160620220124107
|
16/06/2022
|
prakash
|
1742007022WL010257
|
prakash
|
00089
|
CBIN0283521
|
70
|
70
|
Processed
|
22/06/2022
|
|
444810923
|
|
prakash
|
(000000)
|
|
35
|
SENDHAWA
|
MP-42-007-022-001/328
(DHAMNYA)
|
1742007022NRG23160620220124099
|
16/06/2022
|
Tara bai Kantilal
|
1742007022WL010256
|
Tara bai Kantilal
|
00089
|
CBIN0283521
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
TarabaiKantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
SENDHAWA
|
MP-42-007-014-001/139
(BORLI)
|
1742007014NRG23160620220124149
|
16/06/2022
|
Meena
|
1742007014WL010263
|
Meena
|
00165
|
IBKL0000639
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
SENDHAWA
|
MP-42-007-014-001/153
(BORLI)
|
1742007014NRG23160620220124151
|
16/06/2022
|
SAKABAI
|
1742007014WL010263
|
SAKABAI
|
00165
|
IBKL0001399
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
SAKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
SENDHAWA
|
MP-42-007-090-001/60
(ZOPALI)
|
1742007000NRG23160620220123988
|
16/06/2022
|
Jagan
|
1742007WL010242
|
Jagan
|
00415
|
SBIN0006803
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Jagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
SENDHAWA
|
MP-42-007-015-001/2033
(CHACHRIYAPATI)
|
1742007015NRG23160620220124206
|
16/06/2022
|
nandani
|
1742007015WL010277
|
nandani
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
nandani
|
(000000)
|
|
40
|
SENDHAWA
|
MP-42-007-015-001/252-A
(CHACHRIYAPATI)
|
1742007015NRG23160620220124195
|
16/06/2022
|
SUSHILA
|
1742007015WL010271
|
SUSHILA
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
SUSHILA
|
(000000)
|
|
41
|
SENDHAWA
|
MP-42-007-015-001/762
(CHACHRIYAPATI)
|
1742007015NRG23160620220124192
|
16/06/2022
|
Jamsingh
|
1742007015WL010270
|
Jamsingh
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Jamsingh
|
(000000)
|
|
42
|
SENDHAWA
|
MP-42-007-090-001/60
(ZOPALI)
|
1742007000NRG23160620220123990
|
16/06/2022
|
Ravin
|
1742007WL010242
|
Ravin
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Ravin
|
(000000)
|
|
43
|
SENDHAWA
|
MP-42-007-090-002/499
(ZOPALI)
|
1742007000NRG23160620220123994
|
16/06/2022
|
Mangilal
|
1742007WL010242
|
Mangilal
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Mangilal
|
(000000)
|
|
44
|
SENDHAWA
|
MP-42-007-090-002/681
(ZOPALI)
|
1742007000NRG23160620220123996
|
16/06/2022
|
Sukma
|
1742007WL010242
|
Sukma
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Sukma
|
(000000)
|
|
45
|
SENDHAWA
|
MP-42-007-090-002/702
(ZOPALI)
|
1742007000NRG23160620220123997
|
16/06/2022
|
Vithal
|
1742007WL010242
|
Vithal
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Vithal
|
(000000)
|
|
46
|
SENDHAWA
|
MP-42-007-090-002/88-D
(ZOPALI)
|
1742007000NRG23160620220123998
|
16/06/2022
|
Hirmal
|
1742007WL010242
|
Hirmal
|
00415
|
SBIN0010798
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Hirmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
47
|
SENDHAWA
|
MP-42-007-018-001/539
(CHILARIYA)
|
1742007018NRG23150620220123849
|
16/06/2022
|
Ramesh
|
1742007018WL010234
|
Ramesh
|
00415
|
SBIN0017115
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444810923
|
|
Ramesh
|
(000000)
|
|
48
|
SENDHAWA
|
MP-42-007-022-001/161-B
(DHAMNYA)
|
1742007022NRG23160620220124103
|
16/06/2022
|
munita
|
1742007022WL010257
|
munita
|
00415
|
SBIN0017115
|
70
|
70
|
Processed
|
22/06/2022
|
|
444810923
|
|
munita
|
(000000)
|
|
49
|
SENDHAWA
|
MP-42-007-022-001/327-A
(DHAMNYA)
|
1742007022NRG23160620220124111
|
16/06/2022
|
Rawa
|
1742007022WL010258
|
Rawa
|
00415
|
SBIN0017115
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Rawa
|
(000000)
|
|
50
|
SENDHAWA
|
MP-42-007-022-001/327-A
(DHAMNYA)
|
1742007022NRG23160620220124110
|
16/06/2022
|
Rawa
|
1742007022WL010258
|
Rawa
|
00415
|
SBIN0017115
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Rawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
51
|
SENDHAWA
|
MP-42-007-088-001/403-B
(ZAPDIPADLYA)
|
1742007088NRG23160620220124022
|
16/06/2022
|
gopal mansingh
|
1742007088WL010246
|
gopal mansingh
|
00462
|
UCBA0002063
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
gopalmansingh
|
(000000)
|
|
52
|
SENDHAWA
|
MP-42-007-088-001/403-D
(ZAPDIPADLYA)
|
1742007088NRG23160620220124026
|
16/06/2022
|
mukesh
|
1742007088WL010246
|
mukesh
|
00462
|
UCBA0002063
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
SENDHAWA
|
MP-42-007-088-001/403-A
(ZAPDIPADLYA)
|
1742007088NRG23160620220124021
|
16/06/2022
|
kablibai
|
1742007088WL010246
|
kablibai
|
00468
|
UBIN0558265
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
kablibai
|
(000000)
|
|
54
|
SENDHAWA
|
MP-42-007-088-001/403-A
(ZAPDIPADLYA)
|
1742007088NRG23160620220124020
|
16/06/2022
|
mansingh bathla
|
1742007088WL010246
|
mansingh bathla
|
00468
|
UBIN0558265
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
mansinghbathla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
SENDHAWA
|
MP-42-007-013-001/146-C
(BHAMPURA (VANGRAM))
|
1742007013NRG23160620220124117
|
16/06/2022
|
Naki Bai Rampalal
|
1742007013WL010259
|
Naki Bai Rampalal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
NakiBaiRampalal
|
(000000)
|
|
56
|
SENDHAWA
|
MP-42-007-013-001/15
(BHAMPURA (VANGRAM))
|
1742007013NRG23160620220124118
|
16/06/2022
|
TUNDEEBAI BALAYTA
|
1742007013WL010259
|
TUNDEEBAI BALAYTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
TUNDEEBAIBALAYTA
|
(000000)
|
|
57
|
SENDHAWA
|
MP-42-007-013-001/160-C
(BHAMPURA (VANGRAM))
|
1742007013NRG23160620220124120
|
16/06/2022
|
MINTABAI
|
1742007013WL010259
|
MINTABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
MINTABAI
|
(000000)
|
|
58
|
SENDHAWA
|
MP-42-007-013-001/177-B
(BHAMPURA (VANGRAM))
|
1742007013NRG23160620220124130
|
16/06/2022
|
RAMABAI GINA
|
1742007013WL010261
|
RAMABAI GINA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
RAMABAIGINA
|
(000000)
|
|
59
|
SENDHAWA
|
MP-42-007-013-001/29
(BHAMPURA (VANGRAM))
|
1742007013NRG23160620220124135
|
16/06/2022
|
Ramka bai Bhagaml
|
1742007013WL010261
|
Ramka bai Bhagaml
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
RamkabaiBhagaml
|
(000000)
|
|
60
|
SENDHAWA
|
MP-42-007-013-001/29-B
(BHAMPURA (VANGRAM))
|
1742007013NRG23160620220124137
|
16/06/2022
|
Bavana bai Jagiram
|
1742007013WL010261
|
Bavana bai Jagiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
BavanabaiJagiram
|
(000000)
|
|
61
|
SENDHAWA
|
MP-42-007-013-001/60-C
(BHAMPURA (VANGRAM))
|
1742007013NRG23160620220124143
|
16/06/2022
|
PAPITABAI Saymal
|
1742007013WL010262
|
PAPITABAI Saymal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
PAPITABAISaymal
|
(000000)
|
|
62
|
SENDHAWA
|
MP-42-007-013-001/85-B
(BHAMPURA (VANGRAM))
|
1742007013NRG23160620220124146
|
16/06/2022
|
Mila bai Kailash
|
1742007013WL010262
|
Mila bai Kailash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
MilabaiKailash
|
(000000)
|
|
63
|
SENDHAWA
|
MP-42-007-015-001/762
(CHACHRIYAPATI)
|
1742007015NRG23160620220124193
|
16/06/2022
|
Ashabai
|
1742007015WL010270
|
Ashabai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Ashabai
|
(000000)
|
|
64
|
SENDHAWA
|
MP-42-007-053-001/341-C
(KHURMABAD)
|
1742007053NRG23160620220124073
|
16/06/2022
|
Ranubai Raysing
|
1742007053WL010252
|
Ranubai Raysing
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444810923
|
|
RanubaiRaysing
|
(000000)
|
|
65
|
SENDHAWA
|
MP-42-007-053-001/341-C
(KHURMABAD)
|
1742007053NRG23160620220124072
|
16/06/2022
|
Raysig surbhan
|
1742007053WL010252
|
Raysig surbhan
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444810923
|
|
Raysigsurbhan
|
(000000)
|
|
66
|
SENDHAWA
|
MP-42-007-053-001/341-D
(KHURMABAD)
|
1742007053NRG23160620220124074
|
16/06/2022
|
Leda Surbhan
|
1742007053WL010252
|
Leda Surbhan
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444810923
|
|
LedaSurbhan
|
(000000)
|
|
67
|
SENDHAWA
|
MP-42-007-053-001/341-D
(KHURMABAD)
|
1742007053NRG23160620220124075
|
16/06/2022
|
Rayjabai Leda
|
1742007053WL010252
|
Rayjabai Leda
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444810923
|
|
RayjabaiLeda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
68
|
SENDHAWA
|
MP-42-007-029-001/123-A
(DOKLYAPANI)
|
1742007000NRG23160620220123985
|
16/06/2022
|
guddibai
|
1742007WL010241
|
guddibai
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444810923
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
69
|
SENDHAWA
|
MP-42-007-013-001/29
(BHAMPURA (VANGRAM))
|
1742007013NRG23160620220124134
|
16/06/2022
|
Champa bai
|
1742007013WL010261
|
Champa bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
Champabai
|
(000000)
|
|
70
|
SENDHAWA
|
MP-42-007-013-001/56
(BHAMPURA (VANGRAM))
|
1742007013NRG23160620220124123
|
16/06/2022
|
Aatim Degariya
|
1742007013WL010260
|
Aatim Degariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
AatimDegariya
|
(000000)
|
|
71
|
SENDHAWA
|
MP-42-007-015-001/1376
(CHACHRIYAPATI)
|
1742007015NRG23160620220124199
|
16/06/2022
|
pampilal
|
1742007015WL010273
|
pampilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
pampilal
|
(000000)
|
|
72
|
SENDHAWA
|
MP-42-007-015-001/1564
(CHACHRIYAPATI)
|
1742007015NRG23160620220124200
|
16/06/2022
|
PAPPU
|
1742007015WL010274
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
PAPPU
|
(000000)
|
|
73
|
SENDHAWA
|
MP-42-007-015-001/1564
(CHACHRIYAPATI)
|
1742007015NRG23160620220124201
|
16/06/2022
|
rampyaribai
|
1742007015WL010274
|
rampyaribai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
rampyaribai
|
(000000)
|
|
74
|
SENDHAWA
|
MP-42-007-015-001/2089-B
(CHACHRIYAPATI)
|
1742007015NRG23160620220124202
|
16/06/2022
|
tersing
|
1742007015WL010275
|
tersing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
tersing
|
(000000)
|
|
75
|
SENDHAWA
|
MP-42-007-015-001/2089-B
(CHACHRIYAPATI)
|
1742007015NRG23160620220124203
|
16/06/2022
|
umabai
|
1742007015WL010275
|
umabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
umabai
|
(000000)
|
|
76
|
SENDHAWA
|
MP-42-007-015-001/252-A
(CHACHRIYAPATI)
|
1742007015NRG23160620220124194
|
16/06/2022
|
GUMNIYA
|
1742007015WL010271
|
GUMNIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
GUMNIYA
|
(000000)
|
|
77
|
SENDHAWA
|
MP-42-007-015-001/252-B
(CHACHRIYAPATI)
|
1742007015NRG23160620220124197
|
16/06/2022
|
KALIBAI
|
1742007015WL010271
|
KALIBAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
KALIBAI
|
(000000)
|
|
78
|
SENDHAWA
|
MP-42-007-015-001/252-B
(CHACHRIYAPATI)
|
1742007015NRG23160620220124196
|
16/06/2022
|
RAKESH
|
1742007015WL010271
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
RAKESH
|
(000000)
|
|
79
|
SENDHAWA
|
MP-42-007-015-001/483
(CHACHRIYAPATI)
|
1742007015NRG23160620220124204
|
16/06/2022
|
bhaya
|
1742007015WL010276
|
bhaya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
bhaya
|
(000000)
|
|
80
|
SENDHAWA
|
MP-42-007-015-001/483
(CHACHRIYAPATI)
|
1742007015NRG23160620220124205
|
16/06/2022
|
KUSMI
|
1742007015WL010276
|
KUSMI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
KUSMI
|
(000000)
|
|
81
|
SENDHAWA
|
MP-42-007-015-001/715-A
(CHACHRIYAPATI)
|
1742007015NRG23160620220124198
|
16/06/2022
|
jhamribai
|
1742007015WL010272
|
jhamribai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
jhamribai
|
(000000)
|
|
82
|
SENDHAWA
|
MP-42-007-019-003/196-B
(CHIRMIRIYA)
|
1742007096NRG23100620220112408
|
16/06/2022
|
santiram
|
1742007096WL008822
|
santiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
santiram
|
(000000)
|
|
83
|
SENDHAWA
|
MP-42-007-019-003/845-A
(CHIRMIRIYA)
|
1742007096NRG23100620220112409
|
16/06/2022
|
Esaram surla
|
1742007096WL008822
|
Esaram surla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
Esaramsurla
|
(000000)
|
|
84
|
SENDHAWA
|
MP-42-007-019-003/845-A
(CHIRMIRIYA)
|
1742007096NRG23100620220112410
|
16/06/2022
|
Tarubai esaram
|
1742007096WL008822
|
Tarubai esaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
Tarubaiesaram
|
(000000)
|
|
85
|
SENDHAWA
|
MP-42-007-053-001/196
(KHURMABAD)
|
1742007053NRG23160620220124085
|
16/06/2022
|
Fairagya Mahangya
|
1742007053WL010254
|
Fairagya Mahangya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/06/2022
|
|
444810923
|
|
FairagyaMahangya
|
(000000)
|
|
86
|
SENDHAWA
|
MP-42-007-053-001/196
(KHURMABAD)
|
1742007053NRG23160620220124084
|
16/06/2022
|
Nurkhya Fairangya
|
1742007053WL010254
|
Nurkhya Fairangya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/06/2022
|
|
444810923
|
|
NurkhyaFairangya
|
(000000)
|
|
87
|
SENDHAWA
|
MP-42-007-053-001/558-A
(KHURMABAD)
|
1742007053NRG23160620220124077
|
16/06/2022
|
Jhinabai Ramesh
|
1742007053WL010252
|
Jhinabai Ramesh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444810923
|
|
JhinabaiRamesh
|
(000000)
|
|
88
|
SENDHAWA
|
MP-42-007-053-001/561
(KHURMABAD)
|
1742007053NRG23160620220124080
|
16/06/2022
|
Ganesh Bhalya
|
1742007053WL010252
|
Ganesh Bhalya
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444810923
|
|
GaneshBhalya
|
(000000)
|
|
89
|
SENDHAWA
|
MP-42-007-053-001/561
(KHURMABAD)
|
1742007053NRG23160620220124081
|
16/06/2022
|
Rekhabai Ganesh
|
1742007053WL010252
|
Rekhabai Ganesh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444810923
|
|
RekhabaiGanesh
|
(000000)
|
|
90
|
SENDHAWA
|
MP-42-007-053-001/643
(KHURMABAD)
|
1742007053NRG23160620220124096
|
16/06/2022
|
Tukaram Jayram
|
1742007053WL010255
|
Tukaram Jayram
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444810923
|
|
TukaramJayram
|
(000000)
|
|
91
|
SENDHAWA
|
MP-42-007-053-001/643
(KHURMABAD)
|
1742007053NRG23160620220124097
|
16/06/2022
|
Vimala Tukaram
|
1742007053WL010255
|
Vimala Tukaram
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444810923
|
|
VimalaTukaram
|
(000000)
|
|
92
|
SENDHAWA
|
MP-42-007-053-001/802-A
(KHURMABAD)
|
1742007053NRG23160620220124090
|
16/06/2022
|
BHATIYA GUTAM
|
1742007053WL010254
|
BHATIYA GUTAM
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/06/2022
|
|
444810923
|
|
BHATIYAGUTAM
|
(000000)
|
|
93
|
SENDHAWA
|
MP-42-007-053-001/803-A
(KHURMABAD)
|
1742007053NRG23160620220124091
|
16/06/2022
|
KACHIYA GUTAM
|
1742007053WL010254
|
KACHIYA GUTAM
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/06/2022
|
|
444810923
|
|
KACHIYAGUTAM
|
(000000)
|
|
94
|
SENDHAWA
|
MP-42-007-053-001/829
(KHURMABAD)
|
1742007053NRG23160620220124092
|
16/06/2022
|
Rupsing Pradiya
|
1742007053WL010254
|
Rupsing Pradiya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/06/2022
|
|
444810923
|
|
RupsingPradiya
|
(000000)
|
|
95
|
SENDHAWA
|
MP-42-007-053-001/830
(KHURMABAD)
|
1742007053NRG23160620220124093
|
16/06/2022
|
AAPSING PARDIYA
|
1742007053WL010254
|
AAPSING PARDIYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/06/2022
|
|
444810923
|
|
AAPSINGPARDIYA
|
(000000)
|
|
96
|
SENDHAWA
|
MP-42-007-086-001/83-A
(VAKYA)
|
1742007086NRG23160620220124187
|
16/06/2022
|
Duniyabai
|
1742007086WL010269
|
Duniyabai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
22/06/2022
|
|
444810923
|
|
Duniyabai
|
(000000)
|
|
97
|
SENDHAWA
|
MP-42-007-086-001/83-A
(VAKYA)
|
1742007086NRG23160620220124186
|
16/06/2022
|
Rahul
|
1742007086WL010269
|
Rahul
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
22/06/2022
|
|
444810923
|
|
Rahul
|
(000000)
|
|
98
|
SENDHAWA
|
MP-42-007-086-002/340-A
(VAKYA)
|
1742007086NRG23160620220124189
|
16/06/2022
|
jaam bai aarya
|
1742007086WL010269
|
jaam bai aarya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
jaambaiaarya
|
(000000)
|
|
99
|
SENDHAWA
|
MP-42-007-086-002/340-A
(VAKYA)
|
1742007086NRG23160620220124188
|
16/06/2022
|
ravasingh
|
1742007086WL010269
|
ravasingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
ravasingh
|
(000000)
|
|
100
|
SENDHAWA
|
MP-42-007-086-002/340-A
(VAKYA)
|
1742007086NRG23160620220124190
|
16/06/2022
|
Relama
|
1742007086WL010269
|
Relama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444810923
|
|
Relama
|
(000000)
|
|
101
|
SENDHAWA
|
MP-42-007-088-001/403-B
(ZAPDIPADLYA)
|
1742007088NRG23160620220124023
|
16/06/2022
|
balayatibai
|
1742007088WL010246
|
balayatibai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444810923
|
|
balayatibai
|
(000000)
|
|
102
|
SENDHAWA
|
MP-42-007-090-001/60
(ZOPALI)
|
1742007000NRG23160620220123989
|
16/06/2022
|
Santu bai
|
1742007WL010242
|
Santu bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444810923
|
|
Santubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46644
|
46644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152847
|
152847
|
|
|
|
|
|
|
|