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
|
THIKRI
|
MP-42-003-001-002/213-B (ABHALI)
|
1742003001NRG23080620220108186
|
08/06/2022
|
rituh
|
1742003001WL008344
|
rituh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
rituh
|
(000000)
|
2
|
THIKRI
|
MP-42-003-001-002/213-B (ABHALI)
|
1742003001NRG23080620220108185
|
08/06/2022
|
rituh
|
1742003001WL008344
|
rituh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
rituh
|
(000000)
|
3
|
THIKRI
|
MP-42-003-001-002/213-B (ABHALI)
|
1742003001NRG23080620220108184
|
08/06/2022
|
rituh
|
1742003001WL008344
|
rituh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
rituh
|
(000000)
|
4
|
THIKRI
|
MP-42-003-001-002/213-B (ABHALI)
|
1742003001NRG23080620220108183
|
08/06/2022
|
rituh
|
1742003001WL008344
|
rituh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
rituh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
THIKRI
|
MP-42-003-001-002/233-A (ABHALI)
|
1742003001NRG23080620220108194
|
08/06/2022
|
yetendar
|
1742003001WL008344
|
yetendar
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
yetendar
|
(000000)
|
6
|
THIKRI
|
MP-42-003-001-002/233-A (ABHALI)
|
1742003001NRG23080620220108193
|
08/06/2022
|
yetendar
|
1742003001WL008344
|
yetendar
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
yetendar
|
(000000)
|
7
|
THIKRI
|
MP-42-003-001-002/233-A (ABHALI)
|
1742003001NRG23080620220108192
|
08/06/2022
|
yetendar
|
1742003001WL008344
|
yetendar
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
yetendar
|
(000000)
|
8
|
THIKRI
|
MP-42-003-001-002/233-A (ABHALI)
|
1742003001NRG23080620220108191
|
08/06/2022
|
yetendar
|
1742003001WL008344
|
yetendar
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
yetendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
9
|
THIKRI
|
MP-42-003-001-002/140-A (ABHALI)
|
1742003001NRG23080620220108117
|
08/06/2022
|
gulabsin
|
1742003001WL008342
|
gulabsin
|
00048
|
BKID0009905
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
310647006
|
|
gulabsin
|
(000000)
|
10
|
THIKRI
|
MP-42-003-001-002/140-A (ABHALI)
|
1742003001NRG23080620220108115
|
08/06/2022
|
gulabsin
|
1742003001WL008342
|
gulabsin
|
00048
|
BKID0009905
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
310647006
|
|
gulabsin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
11
|
THIKRI
|
MP-42-003-023-001/174 (HARNGAON)
|
1742003023NRG23080620220108295
|
08/06/2022
|
HEMRAJ
|
1742003023WL008352
|
HEMRAJ
|
00048
|
BKID0009908
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
310647006
|
|
HEMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
12
|
THIKRI
|
MP-42-003-001-001/202 (ABHALI)
|
1742003001NRG23080620220108130
|
08/06/2022
|
usha
|
1742003001WL008344
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
usha
|
(000000)
|
13
|
THIKRI
|
MP-42-003-001-001/202 (ABHALI)
|
1742003001NRG23080620220108129
|
08/06/2022
|
usha
|
1742003001WL008344
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
usha
|
(000000)
|
14
|
THIKRI
|
MP-42-003-001-001/202 (ABHALI)
|
1742003001NRG23080620220108128
|
08/06/2022
|
usha
|
1742003001WL008344
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
usha
|
(000000)
|
15
|
THIKRI
|
MP-42-003-001-001/202 (ABHALI)
|
1742003001NRG23080620220108127
|
08/06/2022
|
usha
|
1742003001WL008344
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
usha
|
(000000)
|
16
|
THIKRI
|
MP-42-003-001-001/202-B (ABHALI)
|
1742003001NRG23080620220108134
|
08/06/2022
|
akshay
|
1742003001WL008344
|
akshay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
akshay
|
(000000)
|
17
|
THIKRI
|
MP-42-003-001-001/202-B (ABHALI)
|
1742003001NRG23080620220108133
|
08/06/2022
|
akshay
|
1742003001WL008344
|
akshay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
akshay
|
(000000)
|
18
|
THIKRI
|
MP-42-003-001-001/202-B (ABHALI)
|
1742003001NRG23080620220108132
|
08/06/2022
|
akshay
|
1742003001WL008344
|
akshay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
akshay
|
(000000)
|
19
|
THIKRI
|
MP-42-003-001-001/202-B (ABHALI)
|
1742003001NRG23080620220108131
|
08/06/2022
|
akshay
|
1742003001WL008344
|
akshay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
akshay
|
(000000)
|
20
|
THIKRI
|
MP-42-003-001-001/202-C (ABHALI)
|
1742003001NRG23080620220108138
|
08/06/2022
|
nilesh
|
1742003001WL008344
|
nilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
nilesh
|
(000000)
|
21
|
THIKRI
|
MP-42-003-001-001/202-C (ABHALI)
|
1742003001NRG23080620220108137
|
08/06/2022
|
nilesh
|
1742003001WL008344
|
nilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
nilesh
|
(000000)
|
22
|
THIKRI
|
MP-42-003-001-001/202-C (ABHALI)
|
1742003001NRG23080620220108136
|
08/06/2022
|
nilesh
|
1742003001WL008344
|
nilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
nilesh
|
(000000)
|
23
|
THIKRI
|
MP-42-003-001-001/202-C (ABHALI)
|
1742003001NRG23080620220108135
|
08/06/2022
|
nilesh
|
1742003001WL008344
|
nilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
nilesh
|
(000000)
|
24
|
THIKRI
|
MP-42-003-001-001/203 (ABHALI)
|
1742003001NRG23080620220108142
|
08/06/2022
|
asharat
|
1742003001WL008344
|
asharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
asharat
|
(000000)
|
25
|
THIKRI
|
MP-42-003-001-001/203 (ABHALI)
|
1742003001NRG23080620220108141
|
08/06/2022
|
asharat
|
1742003001WL008344
|
asharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
asharat
|
(000000)
|
26
|
THIKRI
|
MP-42-003-001-001/203 (ABHALI)
|
1742003001NRG23080620220108140
|
08/06/2022
|
asharat
|
1742003001WL008344
|
asharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
asharat
|
(000000)
|
27
|
THIKRI
|
MP-42-003-001-001/203 (ABHALI)
|
1742003001NRG23080620220108139
|
08/06/2022
|
asharat
|
1742003001WL008344
|
asharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
asharat
|
(000000)
|
28
|
THIKRI
|
MP-42-003-001-001/50 (ABHALI)
|
1742003001NRG23080620220108148
|
08/06/2022
|
lahkan
|
1742003001WL008344
|
lahkan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
lahkan
|
(000000)
|
29
|
THIKRI
|
MP-42-003-001-001/50 (ABHALI)
|
1742003001NRG23080620220108147
|
08/06/2022
|
lahkan
|
1742003001WL008344
|
lahkan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
lahkan
|
(000000)
|
30
|
THIKRI
|
MP-42-003-001-001/50 (ABHALI)
|
1742003001NRG23080620220108146
|
08/06/2022
|
lahkan
|
1742003001WL008344
|
lahkan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
lahkan
|
(000000)
|
31
|
THIKRI
|
MP-42-003-001-001/50 (ABHALI)
|
1742003001NRG23080620220108145
|
08/06/2022
|
lahkan
|
1742003001WL008344
|
lahkan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
lahkan
|
(000000)
|
32
|
THIKRI
|
MP-42-003-001-001/50 (ABHALI)
|
1742003001NRG23080620220108144
|
08/06/2022
|
lahkan
|
1742003001WL008344
|
lahkan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
lahkan
|
(000000)
|
33
|
THIKRI
|
MP-42-003-001-001/50 (ABHALI)
|
1742003001NRG23080620220108143
|
08/06/2022
|
lahkan
|
1742003001WL008344
|
lahkan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
lahkan
|
(000000)
|
34
|
THIKRI
|
MP-42-003-001-002/1-B (ABHALI)
|
1742003001NRG23080620220108152
|
08/06/2022
|
lokesh
|
1742003001WL008344
|
lokesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
lokesh
|
(000000)
|
35
|
THIKRI
|
MP-42-003-001-002/1-B (ABHALI)
|
1742003001NRG23080620220108151
|
08/06/2022
|
lokesh
|
1742003001WL008344
|
lokesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
lokesh
|
(000000)
|
36
|
THIKRI
|
MP-42-003-001-002/1-B (ABHALI)
|
1742003001NRG23080620220108150
|
08/06/2022
|
lokesh
|
1742003001WL008344
|
lokesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
lokesh
|
(000000)
|
37
|
THIKRI
|
MP-42-003-001-002/1-B (ABHALI)
|
1742003001NRG23080620220108149
|
08/06/2022
|
lokesh
|
1742003001WL008344
|
lokesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
lokesh
|
(000000)
|
38
|
THIKRI
|
MP-42-003-001-002/102-A (ABHALI)
|
1742003001NRG23080620220108155
|
08/06/2022
|
GOVADHAN
|
1742003001WL008344
|
GOVADHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
GOVADHAN
|
(000000)
|
39
|
THIKRI
|
MP-42-003-001-002/102-A (ABHALI)
|
1742003001NRG23080620220108153
|
08/06/2022
|
GOVADHAN
|
1742003001WL008344
|
GOVADHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
GOVADHAN
|
(000000)
|
40
|
THIKRI
|
MP-42-003-001-002/102-A (ABHALI)
|
1742003001NRG23080620220108154
|
08/06/2022
|
GOVRDHAN
|
1742003001WL008344
|
GOVRDHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
GOVRDHAN
|
(000000)
|
41
|
THIKRI
|
MP-42-003-001-002/102-A (ABHALI)
|
1742003001NRG23080620220108156
|
08/06/2022
|
GOVRDHAN
|
1742003001WL008344
|
GOVRDHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
GOVRDHAN
|
(000000)
|
42
|
THIKRI
|
MP-42-003-001-002/139-A (ABHALI)
|
1742003001NRG23080620220108170
|
08/06/2022
|
bali
|
1742003001WL008344
|
bali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
bali
|
(000000)
|
43
|
THIKRI
|
MP-42-003-001-002/139-A (ABHALI)
|
1742003001NRG23080620220108169
|
08/06/2022
|
bali
|
1742003001WL008344
|
bali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
bali
|
(000000)
|
44
|
THIKRI
|
MP-42-003-001-002/139-A (ABHALI)
|
1742003001NRG23080620220108168
|
08/06/2022
|
bali
|
1742003001WL008344
|
bali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
bali
|
(000000)
|
45
|
THIKRI
|
MP-42-003-001-002/139-A (ABHALI)
|
1742003001NRG23080620220108167
|
08/06/2022
|
bali
|
1742003001WL008344
|
bali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
bali
|
(000000)
|
46
|
THIKRI
|
MP-42-003-001-002/163 (ABHALI)
|
1742003001NRG23080620220108175
|
08/06/2022
|
sevanti
|
1742003001WL008344
|
sevanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sevanti
|
(000000)
|
47
|
THIKRI
|
MP-42-003-001-002/163 (ABHALI)
|
1742003001NRG23080620220108174
|
08/06/2022
|
sevanti
|
1742003001WL008344
|
sevanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sevanti
|
(000000)
|
48
|
THIKRI
|
MP-42-003-001-002/163 (ABHALI)
|
1742003001NRG23080620220108173
|
08/06/2022
|
sevanti
|
1742003001WL008344
|
sevanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sevanti
|
(000000)
|
49
|
THIKRI
|
MP-42-003-001-002/163 (ABHALI)
|
1742003001NRG23080620220108172
|
08/06/2022
|
sevanti
|
1742003001WL008344
|
sevanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sevanti
|
(000000)
|
50
|
THIKRI
|
MP-42-003-001-002/163 (ABHALI)
|
1742003001NRG23080620220108171
|
08/06/2022
|
sevanti
|
1742003001WL008344
|
sevanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sevanti
|
(000000)
|
51
|
THIKRI
|
MP-42-003-001-002/163-A (ABHALI)
|
1742003001NRG23080620220108179
|
08/06/2022
|
bhagvati
|
1742003001WL008344
|
bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
bhagvati
|
(000000)
|
52
|
THIKRI
|
MP-42-003-001-002/163-A (ABHALI)
|
1742003001NRG23080620220108178
|
08/06/2022
|
bhagvati
|
1742003001WL008344
|
bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
bhagvati
|
(000000)
|
53
|
THIKRI
|
MP-42-003-001-002/163-A (ABHALI)
|
1742003001NRG23080620220108177
|
08/06/2022
|
bhagvati
|
1742003001WL008344
|
bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
bhagvati
|
(000000)
|
54
|
THIKRI
|
MP-42-003-001-002/163-A (ABHALI)
|
1742003001NRG23080620220108176
|
08/06/2022
|
bhagvati
|
1742003001WL008344
|
bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
bhagvati
|
(000000)
|
55
|
THIKRI
|
MP-42-003-001-002/183-B (ABHALI)
|
1742003001NRG23080620220108180
|
08/06/2022
|
ranchopdr
|
1742003001WL008344
|
ranchopdr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
ranchopdr
|
(000000)
|
56
|
THIKRI
|
MP-42-003-001-002/183-B (ABHALI)
|
1742003001NRG23080620220108126
|
08/06/2022
|
ranchopdr
|
1742003001WL008343
|
ranchopdr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
ranchopdr
|
(000000)
|
57
|
THIKRI
|
MP-42-003-001-002/184-A (ABHALI)
|
1742003001NRG23080620220108182
|
08/06/2022
|
karshna
|
1742003001WL008344
|
karshna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
karshna
|
(000000)
|
58
|
THIKRI
|
MP-42-003-001-002/184-A (ABHALI)
|
1742003001NRG23080620220108181
|
08/06/2022
|
karshna
|
1742003001WL008344
|
karshna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
karshna
|
(000000)
|
59
|
THIKRI
|
MP-42-003-001-002/214-A (ABHALI)
|
1742003001NRG23080620220108190
|
08/06/2022
|
dhanu
|
1742003001WL008344
|
dhanu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
dhanu
|
(000000)
|
60
|
THIKRI
|
MP-42-003-001-002/214-A (ABHALI)
|
1742003001NRG23080620220108188
|
08/06/2022
|
dhanu
|
1742003001WL008344
|
dhanu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
dhanu
|
(000000)
|
61
|
THIKRI
|
MP-42-003-001-002/214-A (ABHALI)
|
1742003001NRG23080620220108187
|
08/06/2022
|
DHANUBAI
|
1742003001WL008344
|
DHANUBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
DHANUBAI
|
(000000)
|
62
|
THIKRI
|
MP-42-003-001-002/214-A (ABHALI)
|
1742003001NRG23080620220108189
|
08/06/2022
|
DHANUBAI
|
1742003001WL008344
|
DHANUBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
DHANUBAI
|
(000000)
|
63
|
THIKRI
|
MP-42-003-001-002/238-A (ABHALI)
|
1742003001NRG23080620220108198
|
08/06/2022
|
paermanad
|
1742003001WL008344
|
paermanad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
paermanad
|
(000000)
|
64
|
THIKRI
|
MP-42-003-001-002/238-A (ABHALI)
|
1742003001NRG23080620220108197
|
08/06/2022
|
paermanad
|
1742003001WL008344
|
paermanad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
paermanad
|
(000000)
|
65
|
THIKRI
|
MP-42-003-001-002/238-A (ABHALI)
|
1742003001NRG23080620220108196
|
08/06/2022
|
paermanad
|
1742003001WL008344
|
paermanad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
paermanad
|
(000000)
|
66
|
THIKRI
|
MP-42-003-001-002/238-A (ABHALI)
|
1742003001NRG23080620220108195
|
08/06/2022
|
paermanad
|
1742003001WL008344
|
paermanad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
paermanad
|
(000000)
|
67
|
THIKRI
|
MP-42-003-001-002/249 (ABHALI)
|
1742003001NRG23080620220108203
|
08/06/2022
|
sbham
|
1742003001WL008344
|
sbham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sbham
|
(000000)
|
68
|
THIKRI
|
MP-42-003-001-002/249 (ABHALI)
|
1742003001NRG23080620220108202
|
08/06/2022
|
sbham
|
1742003001WL008344
|
sbham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sbham
|
(000000)
|
69
|
THIKRI
|
MP-42-003-001-002/249 (ABHALI)
|
1742003001NRG23080620220108201
|
08/06/2022
|
sbham
|
1742003001WL008344
|
sbham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sbham
|
(000000)
|
70
|
THIKRI
|
MP-42-003-001-002/249 (ABHALI)
|
1742003001NRG23080620220108200
|
08/06/2022
|
sbham
|
1742003001WL008344
|
sbham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sbham
|
(000000)
|
71
|
THIKRI
|
MP-42-003-001-002/249 (ABHALI)
|
1742003001NRG23080620220108199
|
08/06/2022
|
sbham
|
1742003001WL008344
|
sbham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sbham
|
(000000)
|
72
|
THIKRI
|
MP-42-003-001-002/253-A (ABHALI)
|
1742003001NRG23080620220108207
|
08/06/2022
|
sunil
|
1742003001WL008344
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sunil
|
(000000)
|
73
|
THIKRI
|
MP-42-003-001-002/253-A (ABHALI)
|
1742003001NRG23080620220108206
|
08/06/2022
|
sunil
|
1742003001WL008344
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sunil
|
(000000)
|
74
|
THIKRI
|
MP-42-003-001-002/253-A (ABHALI)
|
1742003001NRG23080620220108205
|
08/06/2022
|
sunil
|
1742003001WL008344
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sunil
|
(000000)
|
75
|
THIKRI
|
MP-42-003-001-002/253-A (ABHALI)
|
1742003001NRG23080620220108204
|
08/06/2022
|
sunil
|
1742003001WL008344
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
sunil
|
(000000)
|
76
|
THIKRI
|
MP-42-003-001-002/265-A (ABHALI)
|
1742003001NRG23080620220108209
|
08/06/2022
|
nhiklesh
|
1742003001WL008344
|
nhiklesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
nhiklesh
|
(000000)
|
77
|
THIKRI
|
MP-42-003-001-002/265-A (ABHALI)
|
1742003001NRG23080620220108208
|
08/06/2022
|
nhiklesh
|
1742003001WL008344
|
nhiklesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
nhiklesh
|
(000000)
|
78
|
THIKRI
|
MP-42-003-001-002/42-A (ABHALI)
|
1742003001NRG23080620220108213
|
08/06/2022
|
vinod
|
1742003001WL008344
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
vinod
|
(000000)
|
79
|
THIKRI
|
MP-42-003-001-002/42-A (ABHALI)
|
1742003001NRG23080620220108212
|
08/06/2022
|
vinod
|
1742003001WL008344
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
vinod
|
(000000)
|
80
|
THIKRI
|
MP-42-003-001-002/42-A (ABHALI)
|
1742003001NRG23080620220108211
|
08/06/2022
|
vinod
|
1742003001WL008344
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
vinod
|
(000000)
|
81
|
THIKRI
|
MP-42-003-001-002/42-A (ABHALI)
|
1742003001NRG23080620220108210
|
08/06/2022
|
vinod
|
1742003001WL008344
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
vinod
|
(000000)
|
82
|
THIKRI
|
MP-42-003-001-002/56-A (ABHALI)
|
1742003001NRG23080620220108217
|
08/06/2022
|
pema
|
1742003001WL008344
|
pema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
pema
|
(000000)
|
83
|
THIKRI
|
MP-42-003-001-002/56-A (ABHALI)
|
1742003001NRG23080620220108216
|
08/06/2022
|
pema
|
1742003001WL008344
|
pema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
pema
|
(000000)
|
84
|
THIKRI
|
MP-42-003-001-002/56-A (ABHALI)
|
1742003001NRG23080620220108215
|
08/06/2022
|
pema
|
1742003001WL008344
|
pema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
pema
|
(000000)
|
85
|
THIKRI
|
MP-42-003-001-002/56-A (ABHALI)
|
1742003001NRG23080620220108214
|
08/06/2022
|
pema
|
1742003001WL008344
|
pema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
pema
|
(000000)
|
86
|
THIKRI
|
MP-42-003-001-002/56-B (ABHALI)
|
1742003001NRG23080620220108221
|
08/06/2022
|
hema
|
1742003001WL008344
|
hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
hema
|
(000000)
|
87
|
THIKRI
|
MP-42-003-001-002/56-B (ABHALI)
|
1742003001NRG23080620220108220
|
08/06/2022
|
hema
|
1742003001WL008344
|
hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
hema
|
(000000)
|
88
|
THIKRI
|
MP-42-003-001-002/56-B (ABHALI)
|
1742003001NRG23080620220108219
|
08/06/2022
|
hema
|
1742003001WL008344
|
hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
hema
|
(000000)
|
89
|
THIKRI
|
MP-42-003-001-002/56-B (ABHALI)
|
1742003001NRG23080620220108218
|
08/06/2022
|
hema
|
1742003001WL008344
|
hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
hema
|
(000000)
|
90
|
THIKRI
|
MP-42-003-001-002/57-A (ABHALI)
|
1742003001NRG23080620220108223
|
08/06/2022
|
baliram
|
1742003001WL008344
|
baliram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
baliram
|
(000000)
|
91
|
THIKRI
|
MP-42-003-001-002/57-A (ABHALI)
|
1742003001NRG23080620220108222
|
08/06/2022
|
baliram
|
1742003001WL008344
|
baliram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
baliram
|
(000000)
|
92
|
THIKRI
|
MP-42-003-001-002/57-B (ABHALI)
|
1742003001NRG23080620220108225
|
08/06/2022
|
dadusigh
|
1742003001WL008344
|
dadusigh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
dadusigh
|
(000000)
|
93
|
THIKRI
|
MP-42-003-001-002/57-B (ABHALI)
|
1742003001NRG23080620220108224
|
08/06/2022
|
dadusigh
|
1742003001WL008344
|
dadusigh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
dadusigh
|
(000000)
|
94
|
THIKRI
|
MP-42-003-001-002/81-A (ABHALI)
|
1742003001NRG23080620220108227
|
08/06/2022
|
kamal
|
1742003001WL008344
|
kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
kamal
|
(000000)
|
95
|
THIKRI
|
MP-42-003-001-002/81-A (ABHALI)
|
1742003001NRG23080620220108226
|
08/06/2022
|
kamal
|
1742003001WL008344
|
kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310647006
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
96
|
THIKRI
|
MP-42-003-001-002/104-A (ABHALI)
|
1742003001NRG23080620220108158
|
08/06/2022
|
ravi
|
1742003001WL008344
|
ravi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647006
|
|
ravi
|
(000000)
|
97
|
THIKRI
|
MP-42-003-001-002/104-A (ABHALI)
|
1742003001NRG23080620220108157
|
08/06/2022
|
ravi
|
1742003001WL008344
|
ravi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647006
|
|
ravi
|
(000000)
|
98
|
THIKRI
|
MP-42-003-001-002/108-B (ABHALI)
|
1742003001NRG23080620220108162
|
08/06/2022
|
vijay
|
1742003001WL008344
|
vijay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647006
|
|
vijay
|
(000000)
|
99
|
THIKRI
|
MP-42-003-001-002/108-B (ABHALI)
|
1742003001NRG23080620220108161
|
08/06/2022
|
vijay
|
1742003001WL008344
|
vijay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647006
|
|
vijay
|
(000000)
|
100
|
THIKRI
|
MP-42-003-001-002/108-B (ABHALI)
|
1742003001NRG23080620220108160
|
08/06/2022
|
vijay
|
1742003001WL008344
|
vijay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647006
|
|
vijay
|
(000000)
|
101
|
THIKRI
|
MP-42-003-001-002/108-B (ABHALI)
|
1742003001NRG23080620220108159
|
08/06/2022
|
vijay
|
1742003001WL008344
|
vijay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647006
|
|
vijay
|
(000000)
|
102
|
THIKRI
|
MP-42-003-001-002/127-A (ABHALI)
|
1742003001NRG23080620220108166
|
08/06/2022
|
vikas
|
1742003001WL008344
|
vikas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647006
|
|
vikas
|
(000000)
|
103
|
THIKRI
|
MP-42-003-001-002/127-A (ABHALI)
|
1742003001NRG23080620220108165
|
08/06/2022
|
vikas
|
1742003001WL008344
|
vikas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647006
|
|
vikas
|
(000000)
|
104
|
THIKRI
|
MP-42-003-001-002/127-A (ABHALI)
|
1742003001NRG23080620220108164
|
08/06/2022
|
vikas
|
1742003001WL008344
|
vikas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647006
|
|
vikas
|
(000000)
|
105
|
THIKRI
|
MP-42-003-001-002/127-A (ABHALI)
|
1742003001NRG23080620220108163
|
08/06/2022
|
vikas
|
1742003001WL008344
|
vikas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310647006
|
|
vikas
|
(000000)
|
106
|
THIKRI
|
MP-42-003-001-002/208-C (ABHALI)
|
1742003001NRG23080620220108121
|
08/06/2022
|
rajendar
|
1742003001WL008342
|
rajendar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310647006
|
|
rajendar
|
(000000)
|
107
|
THIKRI
|
MP-42-003-001-002/208-C (ABHALI)
|
1742003001NRG23080620220108120
|
08/06/2022
|
rajendar
|
1742003001WL008342
|
rajendar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310647006
|
|
rajendar
|
(000000)
|
108
|
THIKRI
|
MP-42-003-001-002/208-C (ABHALI)
|
1742003001NRG23080620220108119
|
08/06/2022
|
rajendar
|
1742003001WL008342
|
rajendar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310647006
|
|
rajendar
|
(000000)
|
109
|
THIKRI
|
MP-42-003-001-002/208-C (ABHALI)
|
1742003001NRG23080620220108118
|
08/06/2022
|
rajendar
|
1742003001WL008342
|
rajendar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310647006
|
|
rajendar
|
(000000)
|
110
|
THIKRI
|
MP-42-003-001-002/215-B (ABHALI)
|
1742003001NRG23080620220108125
|
08/06/2022
|
asvan
|
1742003001WL008342
|
asvan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310647006
|
|
asvan
|
(000000)
|
111
|
THIKRI
|
MP-42-003-001-002/215-B (ABHALI)
|
1742003001NRG23080620220108124
|
08/06/2022
|
asvan
|
1742003001WL008342
|
asvan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310647006
|
|
asvan
|
(000000)
|
112
|
THIKRI
|
MP-42-003-001-002/215-B (ABHALI)
|
1742003001NRG23080620220108123
|
08/06/2022
|
asvan
|
1742003001WL008342
|
asvan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310647006
|
|
asvan
|
(000000)
|
113
|
THIKRI
|
MP-42-003-001-002/215-B (ABHALI)
|
1742003001NRG23080620220108122
|
08/06/2022
|
asvan
|
1742003001WL008342
|
asvan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310647006
|
|
asvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139284
|
139284
|
|
|
|
|
|
|
|