|
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-42-003-035-001/113-B
(MANDWADA)
|
1742003035NRG23210620220134915
|
23/06/2022
|
shivani awase kundan
|
1742003035WL011513
|
shivani awase kundan
|
00045
|
BARB0ANJADX
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
shivaniawasekundan
|
(000000)
|
|
2
|
THIKRI
|
MP-42-003-035-001/113-B
(MANDWADA)
|
1742003035NRG23210620220134916
|
23/06/2022
|
shivani awase kundan
|
1742003035WL011513
|
shivani awase kundan
|
00045
|
BARB0ANJADX
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
shivaniawasekundan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-047-001/35-B
(TEMLA)
|
1742003047NRG23230620220137546
|
23/06/2022
|
ramcharan
|
1742003047WL011895
|
ramcharan
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
ramcharan
|
(000000)
|
|
4
|
THIKRI
|
MP-42-003-047-001/35-B
(TEMLA)
|
1742003047NRG23230620220137547
|
23/06/2022
|
suman
|
1742003047WL011895
|
suman
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
THIKRI
|
MP-42-003-016-002/72
(DABHAD)
|
1742003016NRG23230620220137534
|
23/06/2022
|
UMA DHARMENDRA
|
1742003016WL011894
|
UMA DHARMENDRA
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
UMADHARMENDRA
|
(000000)
|
|
6
|
THIKRI
|
MP-42-003-021-001/132-A
(GHATWA)
|
1742003021NRG23220620220136538
|
23/06/2022
|
USHA
|
1742003021WL011742
|
USHA
|
00045
|
BARB0THIKRI
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
USHA
|
(000000)
|
|
7
|
THIKRI
|
MP-42-003-021-001/132-A
(GHATWA)
|
1742003021NRG23220620220136537
|
23/06/2022
|
USHA
|
1742003021WL011742
|
USHA
|
00045
|
BARB0THIKRI
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
USHA
|
(000000)
|
|
8
|
THIKRI
|
MP-42-003-021-001/132-B
(GHATWA)
|
1742003021NRG23220620220136520
|
23/06/2022
|
Dipak Dannalal
|
1742003021WL011740
|
Dipak Dannalal
|
00045
|
BARB0THIKRI
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
DipakDannalal
|
(000000)
|
|
9
|
THIKRI
|
MP-42-003-021-001/132-B
(GHATWA)
|
1742003021NRG23220620220136519
|
23/06/2022
|
Dipak Dannalal
|
1742003021WL011740
|
Dipak Dannalal
|
00045
|
BARB0THIKRI
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
DipakDannalal
|
(000000)
|
|
10
|
THIKRI
|
MP-42-003-021-001/149-A
(GHATWA)
|
1742003021NRG23220620220136516
|
23/06/2022
|
MAHESH
|
1742003021WL011739
|
MAHESH
|
00045
|
BARB0THIKRI
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
MAHESH
|
(000000)
|
|
11
|
THIKRI
|
MP-42-003-021-001/149-A
(GHATWA)
|
1742003021NRG23220620220136515
|
23/06/2022
|
MAHESH
|
1742003021WL011739
|
MAHESH
|
00045
|
BARB0THIKRI
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
MAHESH
|
(000000)
|
|
12
|
THIKRI
|
MP-42-003-021-001/207
(GHATWA)
|
1742003021NRG23220620220136517
|
23/06/2022
|
BALIRAM
|
1742003021WL011739
|
BALIRAM
|
00045
|
BARB0THIKRI
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
BALIRAM
|
(000000)
|
|
13
|
THIKRI
|
MP-42-003-021-001/207
(GHATWA)
|
1742003021NRG23220620220136518
|
23/06/2022
|
LILA
|
1742003021WL011739
|
LILA
|
00045
|
BARB0THIKRI
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
LILA
|
(000000)
|
|
14
|
THIKRI
|
MP-42-003-021-001/34
(GHATWA)
|
1742003021NRG23220620220136513
|
23/06/2022
|
Shanta baliya
|
1742003021WL011737
|
Shanta baliya
|
00045
|
BARB0THIKRI
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
Shantabaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
15
|
THIKRI
|
MP-42-003-004-001/423
(BAGHADI)
|
1742003004NRG23230620220137389
|
23/06/2022
|
SAYRIBAI PUNAMCHAND
|
1742003004WL011873
|
SAYRIBAI PUNAMCHAND
|
00048
|
BKID0009905
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
SAYRIBAIPUNAMCHAND
|
(000000)
|
|
16
|
THIKRI
|
MP-42-003-004-001/423
(BAGHADI)
|
1742003004NRG23230620220137388
|
23/06/2022
|
SAYRIBAI PUNAMCHAND
|
1742003004WL011873
|
SAYRIBAI PUNAMCHAND
|
00048
|
BKID0009905
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
SAYRIBAIPUNAMCHAND
|
(000000)
|
|
17
|
THIKRI
|
MP-42-003-006-002/49
(BALGAON)
|
1742003006NRG23230620220137440
|
23/06/2022
|
devising puniya
|
1742003006WL011887
|
devising puniya
|
00048
|
BKID0009905
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553763925
|
|
devisingpuniya
|
(000000)
|
|
18
|
THIKRI
|
MP-42-003-021-001/175
(GHATWA)
|
1742003021NRG23220620220136514
|
23/06/2022
|
RAMKOR
|
1742003021WL011738
|
RAMKOR
|
00048
|
BKID0009905
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
RAMKOR
|
(000000)
|
|
19
|
THIKRI
|
MP-42-003-021-001/409-A
(GHATWA)
|
1742003021NRG23220620220136542
|
23/06/2022
|
PINKY
|
1742003021WL011744
|
PINKY
|
00048
|
BKID0009905
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
PINKY
|
(000000)
|
|
20
|
THIKRI
|
MP-42-003-021-001/409-A
(GHATWA)
|
1742003021NRG23220620220136541
|
23/06/2022
|
SANJEEV
|
1742003021WL011744
|
SANJEEV
|
00048
|
BKID0009905
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
SANJEEV
|
(000000)
|
|
21
|
THIKRI
|
MP-42-003-027-001/270
(KALAPANI)
|
1742003027NRG23230620220137265
|
23/06/2022
|
bablu
|
1742003027WL011866
|
bablu
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
bablu
|
(000000)
|
|
22
|
THIKRI
|
MP-42-003-027-002/44
(KALAPANI)
|
1742003027NRG23230620220137282
|
23/06/2022
|
Jagan
|
1742003027WL011866
|
Jagan
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Jagan
|
(000000)
|
|
23
|
THIKRI
|
MP-42-003-027-002/44
(KALAPANI)
|
1742003027NRG23230620220137283
|
23/06/2022
|
Jamna bai
|
1742003027WL011866
|
Jamna bai
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Jamnabai
|
(000000)
|
|
24
|
THIKRI
|
MP-42-003-027-002/70
(KALAPANI)
|
1742003027NRG23230620220137290
|
23/06/2022
|
kala
|
1742003027WL011866
|
kala
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
kala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16092
|
16092
|
|
|
|
|
|
|
|
|
25
|
THIKRI
|
MP-42-003-013-001/135-B
(CHHAPRI)
|
1742003013NRG23220620220135856
|
23/06/2022
|
Punam
|
1742003013WL011645
|
Punam
|
00048
|
BKID0009908
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
Punam
|
(000000)
|
|
26
|
THIKRI
|
MP-42-003-013-001/135-B
(CHHAPRI)
|
1742003013NRG23220620220135857
|
23/06/2022
|
SHARMILA
|
1742003013WL011645
|
SHARMILA
|
00048
|
BKID0009908
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
SHARMILA
|
(000000)
|
|
27
|
THIKRI
|
MP-42-003-013-001/191
(CHHAPRI)
|
1742003013NRG23220620220135859
|
23/06/2022
|
durga
|
1742003013WL011646
|
durga
|
00048
|
BKID0009908
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
durga
|
(000000)
|
|
28
|
THIKRI
|
MP-42-003-013-001/191
(CHHAPRI)
|
1742003013NRG23220620220135858
|
23/06/2022
|
gaber
|
1742003013WL011646
|
gaber
|
00048
|
BKID0009908
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
gaber
|
(000000)
|
|
29
|
THIKRI
|
MP-42-003-030-001/15-A
(KOYADIYA)
|
1742003030NRG23220620220135424
|
23/06/2022
|
RANJANA BUDA
|
1742003030WL011607
|
RANJANA BUDA
|
00048
|
BKID0009908
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553763925
|
|
RANJANABUDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12624
|
12624
|
|
|
|
|
|
|
|
|
30
|
THIKRI
|
MP-42-003-006-001/166-A
(BALGAON)
|
1742003006NRG23230620220137319
|
23/06/2022
|
jairam madiya
|
1742003006WL011869
|
jairam madiya
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
553763925
|
|
jairammadiya
|
(000000)
|
|
31
|
THIKRI
|
MP-42-003-006-001/166-A
(BALGAON)
|
1742003006NRG23230620220137318
|
23/06/2022
|
jairam madiya
|
1742003006WL011869
|
jairam madiya
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
553763925
|
|
jairammadiya
|
(000000)
|
|
32
|
THIKRI
|
MP-42-003-006-002/177-A
(BALGAON)
|
1742003006NRG23230620220137438
|
23/06/2022
|
Mahesh Magilala
|
1742003006WL011887
|
Mahesh Magilala
|
00051
|
MAHB0000609
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553763925
|
|
MaheshMagilala
|
(000000)
|
|
33
|
THIKRI
|
MP-42-003-006-002/183
(BALGAON)
|
1742003006NRG23230620220137313
|
23/06/2022
|
ajay khadksing
|
1742003006WL011868
|
ajay khadksing
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
553763925
|
|
ajaykhadksing
|
(000000)
|
|
34
|
THIKRI
|
MP-42-003-006-002/21-A
(BALGAON)
|
1742003006NRG23230620220137315
|
23/06/2022
|
Rakesh Sitaram
|
1742003006WL011868
|
Rakesh Sitaram
|
00051
|
MAHB0000609
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553763925
|
|
RakeshSitaram
|
(000000)
|
|
35
|
THIKRI
|
MP-42-003-006-002/40
(BALGAON)
|
1742003006NRG23230620220137317
|
23/06/2022
|
vikash chhagan
|
1742003006WL011868
|
vikash chhagan
|
00051
|
MAHB0000609
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
553763925
|
|
vikashchhagan
|
(000000)
|
|
36
|
THIKRI
|
MP-42-003-015-003/51
(CHICHLI)
|
1742003015NRG23220620220136509
|
23/06/2022
|
RAMPRATAP SHIVA
|
1742003015WL011736
|
RAMPRATAP SHIVA
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
RAMPRATAPSHIVA
|
(000000)
|
|
37
|
THIKRI
|
MP-42-003-015-003/68
(CHICHLI)
|
1742003015NRG23220620220136510
|
23/06/2022
|
Golu
|
1742003015WL011736
|
Golu
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Golu
|
(000000)
|
|
38
|
THIKRI
|
MP-42-003-015-003/89
(CHICHLI)
|
1742003015NRG23220620220136511
|
23/06/2022
|
Mahesh
|
1742003015WL011736
|
Mahesh
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Mahesh
|
(000000)
|
|
39
|
THIKRI
|
MP-42-003-016-002/6-A
(DABHAD)
|
1742003016NRG23230620220137531
|
23/06/2022
|
Yashwant Mansingh
|
1742003016WL011894
|
Yashwant Mansingh
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
YashwantMansingh
|
(000000)
|
|
40
|
THIKRI
|
MP-42-003-016-002/60
(DABHAD)
|
1742003016NRG23230620220137533
|
23/06/2022
|
Manju Syamu
|
1742003016WL011894
|
Manju Syamu
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
ManjuSyamu
|
(000000)
|
|
41
|
THIKRI
|
MP-42-003-016-002/60
(DABHAD)
|
1742003016NRG23230620220137532
|
23/06/2022
|
Manju Syamu
|
1742003016WL011894
|
Manju Syamu
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
ManjuSyamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19344
|
19344
|
|
|
|
|
|
|
|
|
42
|
THIKRI
|
MP-42-003-035-001/113-A
(MANDWADA)
|
1742003035NRG23210620220134914
|
23/06/2022
|
Sonu Gnagwal
|
1742003035WL011513
|
Sonu Gnagwal
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
SonuGnagwal
|
(000000)
|
|
43
|
THIKRI
|
MP-42-003-035-001/113-A
(MANDWADA)
|
1742003035NRG23210620220134913
|
23/06/2022
|
Sonu Gnagwal
|
1742003035WL011513
|
Sonu Gnagwal
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
SonuGnagwal
|
(000000)
|
|
44
|
THIKRI
|
MP-42-003-035-001/25
(MANDWADA)
|
1742003035NRG23210620220134261
|
23/06/2022
|
DINESH
|
1742003035WL011373
|
DINESH
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
DINESH
|
(000000)
|
|
45
|
THIKRI
|
MP-42-003-035-001/25
(MANDWADA)
|
1742003035NRG23210620220134260
|
23/06/2022
|
DINESH
|
1742003035WL011373
|
DINESH
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
DINESH
|
(000000)
|
|
46
|
THIKRI
|
MP-42-003-035-001/388
(MANDWADA)
|
1742003035NRG23210620220134918
|
23/06/2022
|
LONIYA KHETAJI
|
1742003035WL011513
|
LONIYA KHETAJI
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
LONIYAKHETAJI
|
(000000)
|
|
47
|
THIKRI
|
MP-42-003-035-001/862
(MANDWADA)
|
1742003035NRG23210620220134259
|
23/06/2022
|
MUKESH JAGDISH
|
1742003035WL011372
|
MUKESH JAGDISH
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
MUKESHJAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
48
|
THIKRI
|
MP-42-003-047-001/7-C
(TEMLA)
|
1742003047NRG23230620220137548
|
23/06/2022
|
dinesh
|
1742003047WL011895
|
dinesh
|
00168
|
ICIC0006583
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
THIKRI
|
MP-42-003-004-001/294
(BAGHADI)
|
1742003004NRG23230620220137393
|
23/06/2022
|
Gendalal
|
1742003004WL011875
|
Gendalal
|
00354
|
PUNB0132000
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
Gendalal
|
(000000)
|
|
50
|
THIKRI
|
MP-42-003-004-001/672
(BAGHADI)
|
1742003004NRG23230620220137391
|
23/06/2022
|
Laxman
|
1742003004WL011874
|
Laxman
|
00354
|
PUNB0132000
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
Laxman
|
(000000)
|
|
51
|
THIKRI
|
MP-42-003-004-001/672
(BAGHADI)
|
1742003004NRG23230620220137390
|
23/06/2022
|
Laxman
|
1742003004WL011874
|
Laxman
|
00354
|
PUNB0132000
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
Laxman
|
(000000)
|
|
52
|
THIKRI
|
MP-42-003-027-001/10
(KALAPANI)
|
1742003027NRG23230620220137252
|
23/06/2022
|
Aapsingh Munsya
|
1742003027WL011866
|
Aapsingh Munsya
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
AapsinghMunsya
|
(000000)
|
|
53
|
THIKRI
|
MP-42-003-027-001/10
(KALAPANI)
|
1742003027NRG23230620220137253
|
23/06/2022
|
barki bai
|
1742003027WL011866
|
barki bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
barkibai
|
(000000)
|
|
54
|
THIKRI
|
MP-42-003-027-001/112
(KALAPANI)
|
1742003027NRG23230620220137254
|
23/06/2022
|
saava bai
|
1742003027WL011866
|
saava bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
saavabai
|
(000000)
|
|
55
|
THIKRI
|
MP-42-003-027-001/115
(KALAPANI)
|
1742003027NRG23220620220135948
|
23/06/2022
|
MIRA
|
1742003027WL011652
|
MIRA
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553763925
|
|
MIRA
|
(000000)
|
|
56
|
THIKRI
|
MP-42-003-027-001/118
(KALAPANI)
|
1742003027NRG23230620220137256
|
23/06/2022
|
Bhuri bai
|
1742003027WL011866
|
Bhuri bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Bhuribai
|
(000000)
|
|
57
|
THIKRI
|
MP-42-003-027-001/118
(KALAPANI)
|
1742003027NRG23230620220137255
|
23/06/2022
|
udayasingh
|
1742003027WL011866
|
udayasingh
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
udayasingh
|
(000000)
|
|
58
|
THIKRI
|
MP-42-003-027-001/134
(KALAPANI)
|
1742003027NRG23220620220135952
|
23/06/2022
|
bavliya
|
1742003027WL011654
|
bavliya
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553763925
|
|
bavliya
|
(000000)
|
|
59
|
THIKRI
|
MP-42-003-027-001/143
(KALAPANI)
|
1742003027NRG23230620220137257
|
23/06/2022
|
KALA BAI
|
1742003027WL011866
|
KALA BAI
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
KALABAI
|
(000000)
|
|
60
|
THIKRI
|
MP-42-003-027-001/157
(KALAPANI)
|
1742003027NRG23220620220135954
|
23/06/2022
|
KUSUM BAI
|
1742003027WL011655
|
KUSUM BAI
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553763925
|
|
KUSUMBAI
|
(000000)
|
|
61
|
THIKRI
|
MP-42-003-027-001/159
(KALAPANI)
|
1742003027NRG23220620220135956
|
23/06/2022
|
MAHENDRA
|
1742003027WL011656
|
MAHENDRA
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553763925
|
|
MAHENDRA
|
(000000)
|
|
62
|
THIKRI
|
MP-42-003-027-001/169
(KALAPANI)
|
1742003027NRG23220620220135955
|
23/06/2022
|
bharat pratap
|
1742003027WL011655
|
bharat pratap
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
bharatpratap
|
(000000)
|
|
63
|
THIKRI
|
MP-42-003-027-001/19
(KALAPANI)
|
1742003027NRG23220620220135961
|
23/06/2022
|
BARAKI BAI
|
1742003027WL011658
|
BARAKI BAI
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553763925
|
|
BARAKIBAI
|
(000000)
|
|
64
|
THIKRI
|
MP-42-003-027-001/192
(KALAPANI)
|
1742003027NRG23220620220135949
|
23/06/2022
|
ashok
|
1742003027WL011652
|
ashok
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553763925
|
|
ashok
|
(000000)
|
|
65
|
THIKRI
|
MP-42-003-027-001/202
(KALAPANI)
|
1742003027NRG23220620220135953
|
23/06/2022
|
uama
|
1742003027WL011654
|
uama
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553763925
|
|
uama
|
(000000)
|
|
66
|
THIKRI
|
MP-42-003-027-001/211
(KALAPANI)
|
1742003027NRG23230620220137258
|
23/06/2022
|
Shobha bai
|
1742003027WL011866
|
Shobha bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Shobhabai
|
(000000)
|
|
67
|
THIKRI
|
MP-42-003-027-001/230
(KALAPANI)
|
1742003027NRG23230620220137259
|
23/06/2022
|
Parvati bai
|
1742003027WL011866
|
Parvati bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Parvatibai
|
(000000)
|
|
68
|
THIKRI
|
MP-42-003-027-001/251
(KALAPANI)
|
1742003027NRG23220620220135950
|
23/06/2022
|
MANGU BAI
|
1742003027WL011652
|
MANGU BAI
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553763925
|
|
MANGUBAI
|
(000000)
|
|
69
|
THIKRI
|
MP-42-003-027-001/256
(KALAPANI)
|
1742003027NRG23230620220137260
|
23/06/2022
|
kusum bai
|
1742003027WL011866
|
kusum bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
kusumbai
|
(000000)
|
|
70
|
THIKRI
|
MP-42-003-027-001/267
(KALAPANI)
|
1742003027NRG23230620220137261
|
23/06/2022
|
Gulab
|
1742003027WL011866
|
Gulab
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Gulab
|
(000000)
|
|
71
|
THIKRI
|
MP-42-003-027-001/267
(KALAPANI)
|
1742003027NRG23230620220137262
|
23/06/2022
|
Masari bai
|
1742003027WL011866
|
Masari bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Masaribai
|
(000000)
|
|
72
|
THIKRI
|
MP-42-003-027-001/269
(KALAPANI)
|
1742003027NRG23230620220137263
|
23/06/2022
|
Jagdish
|
1742003027WL011866
|
Jagdish
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Jagdish
|
(000000)
|
|
73
|
THIKRI
|
MP-42-003-027-001/269
(KALAPANI)
|
1742003027NRG23230620220137264
|
23/06/2022
|
Lalita bai
|
1742003027WL011866
|
Lalita bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Lalitabai
|
(000000)
|
|
74
|
THIKRI
|
MP-42-003-027-001/37
(KALAPANI)
|
1742003027NRG23230620220137266
|
23/06/2022
|
Nura bai
|
1742003027WL011866
|
Nura bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Nurabai
|
(000000)
|
|
75
|
THIKRI
|
MP-42-003-027-001/48
(KALAPANI)
|
1742003027NRG23220620220135965
|
23/06/2022
|
GANGA BAI
|
1742003027WL011660
|
GANGA BAI
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553763925
|
|
GANGABAI
|
(000000)
|
|
76
|
THIKRI
|
MP-42-003-027-001/52
(KALAPANI)
|
1742003027NRG23230620220137267
|
23/06/2022
|
Jhumka bai
|
1742003027WL011866
|
Jhumka bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Jhumkabai
|
(000000)
|
|
77
|
THIKRI
|
MP-42-003-027-001/67
(KALAPANI)
|
1742003027NRG23230620220137268
|
23/06/2022
|
Pida bai
|
1742003027WL011866
|
Pida bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Pidabai
|
(000000)
|
|
78
|
THIKRI
|
MP-42-003-027-001/78
(KALAPANI)
|
1742003027NRG23230620220137269
|
23/06/2022
|
Sundar bai
|
1742003027WL011866
|
Sundar bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Sundarbai
|
(000000)
|
|
79
|
THIKRI
|
MP-42-003-027-001/79
(KALAPANI)
|
1742003027NRG23230620220137270
|
23/06/2022
|
Rekha
|
1742003027WL011866
|
Rekha
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Rekha
|
(000000)
|
|
80
|
THIKRI
|
MP-42-003-027-001/8
(KALAPANI)
|
1742003027NRG23230620220137271
|
23/06/2022
|
GUDDI
|
1742003027WL011866
|
GUDDI
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
GUDDI
|
(000000)
|
|
81
|
THIKRI
|
MP-42-003-027-002/103
(KALAPANI)
|
1742003027NRG23230620220137272
|
23/06/2022
|
vinod
|
1742003027WL011866
|
vinod
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
vinod
|
(000000)
|
|
82
|
THIKRI
|
MP-42-003-027-002/111
(KALAPANI)
|
1742003027NRG23230620220137273
|
23/06/2022
|
rakesh
|
1742003027WL011866
|
rakesh
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
rakesh
|
(000000)
|
|
83
|
THIKRI
|
MP-42-003-027-002/111
(KALAPANI)
|
1742003027NRG23230620220137274
|
23/06/2022
|
Shila bai
|
1742003027WL011866
|
Shila bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Shilabai
|
(000000)
|
|
84
|
THIKRI
|
MP-42-003-027-002/113
(KALAPANI)
|
1742003027NRG23230620220137275
|
23/06/2022
|
puna
|
1742003027WL011866
|
puna
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
puna
|
(000000)
|
|
85
|
THIKRI
|
MP-42-003-027-002/13
(KALAPANI)
|
1742003027NRG23230620220137276
|
23/06/2022
|
Dinesh
|
1742003027WL011866
|
Dinesh
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Dinesh
|
(000000)
|
|
86
|
THIKRI
|
MP-42-003-027-002/148
(KALAPANI)
|
1742003027NRG23230620220137277
|
23/06/2022
|
mamta
|
1742003027WL011866
|
mamta
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
mamta
|
(000000)
|
|
87
|
THIKRI
|
MP-42-003-027-002/17
(KALAPANI)
|
1742003027NRG23230620220137278
|
23/06/2022
|
nathu
|
1742003027WL011866
|
nathu
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
nathu
|
(000000)
|
|
88
|
THIKRI
|
MP-42-003-027-002/21
(KALAPANI)
|
1742003027NRG23230620220137279
|
23/06/2022
|
Dhayansingh
|
1742003027WL011866
|
Dhayansingh
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Dhayansingh
|
(000000)
|
|
89
|
THIKRI
|
MP-42-003-027-002/40
(KALAPANI)
|
1742003027NRG23230620220137280
|
23/06/2022
|
Gopal
|
1742003027WL011866
|
Gopal
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Gopal
|
(000000)
|
|
90
|
THIKRI
|
MP-42-003-027-002/40
(KALAPANI)
|
1742003027NRG23230620220137281
|
23/06/2022
|
Prama bai
|
1742003027WL011866
|
Prama bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Pramabai
|
(000000)
|
|
91
|
THIKRI
|
MP-42-003-027-002/45
(KALAPANI)
|
1742003027NRG23230620220137284
|
23/06/2022
|
bhurelal
|
1742003027WL011866
|
bhurelal
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
bhurelal
|
(000000)
|
|
92
|
THIKRI
|
MP-42-003-027-002/47
(KALAPANI)
|
1742003027NRG23230620220137287
|
23/06/2022
|
kusum bai
|
1742003027WL011866
|
kusum bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
kusumbai
|
(000000)
|
|
93
|
THIKRI
|
MP-42-003-027-002/47
(KALAPANI)
|
1742003027NRG23230620220137286
|
23/06/2022
|
sigdar
|
1742003027WL011866
|
sigdar
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
sigdar
|
(000000)
|
|
94
|
THIKRI
|
MP-42-003-027-002/69
(KALAPANI)
|
1742003027NRG23230620220137288
|
23/06/2022
|
bhagndi bai dashrath
|
1742003027WL011866
|
bhagndi bai dashrath
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
bhagndibaidashrath
|
(000000)
|
|
95
|
THIKRI
|
MP-42-003-027-002/70
(KALAPANI)
|
1742003027NRG23230620220137289
|
23/06/2022
|
paru bai
|
1742003027WL011866
|
paru bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
parubai
|
(000000)
|
|
96
|
THIKRI
|
MP-42-003-027-002/70-A
(KALAPANI)
|
1742003027NRG23230620220137291
|
23/06/2022
|
MADI BAI
|
1742003027WL011866
|
MADI BAI
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
MADIBAI
|
(000000)
|
|
97
|
THIKRI
|
MP-42-003-027-002/78
(KALAPANI)
|
1742003027NRG23230620220137293
|
23/06/2022
|
REKHA
|
1742003027WL011866
|
REKHA
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
REKHA
|
(000000)
|
|
98
|
THIKRI
|
MP-42-003-027-002/82
(KALAPANI)
|
1742003027NRG23230620220137295
|
23/06/2022
|
Madhu
|
1742003027WL011866
|
Madhu
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Madhu
|
(000000)
|
|
99
|
THIKRI
|
MP-42-003-027-002/84
(KALAPANI)
|
1742003027NRG23230620220137297
|
23/06/2022
|
anita bai
|
1742003027WL011866
|
anita bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
anitabai
|
(000000)
|
|
100
|
THIKRI
|
MP-42-003-027-002/86
(KALAPANI)
|
1742003027NRG23230620220137300
|
23/06/2022
|
sonu
|
1742003027WL011866
|
sonu
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
sonu
|
(000000)
|
|
101
|
THIKRI
|
MP-42-003-027-002/87
(KALAPANI)
|
1742003027NRG23230620220137302
|
23/06/2022
|
goura bai
|
1742003027WL011866
|
goura bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
gourabai
|
(000000)
|
|
102
|
THIKRI
|
MP-42-003-027-002/91
(KALAPANI)
|
1742003027NRG23230620220137303
|
23/06/2022
|
Resham
|
1742003027WL011866
|
Resham
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
Resham
|
(000000)
|
|
103
|
THIKRI
|
MP-42-003-042-002/139
(RUPKHEDA)
|
1742003042NRG23220620220136415
|
23/06/2022
|
rumalsingh
|
1742003042WL011711
|
rumalsingh
|
00354
|
PUNB0132000
|
204
|
204
|
Processed
|
29/06/2022
|
|
553763925
|
|
rumalsingh
|
(000000)
|
|
104
|
THIKRI
|
MP-42-003-047-001/224
(TEMLA)
|
1742003047NRG23230620220137540
|
23/06/2022
|
champalal
|
1742003047WL011895
|
champalal
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
champalal
|
(000000)
|
|
105
|
THIKRI
|
MP-42-003-047-001/232
(TEMLA)
|
1742003047NRG23230620220137542
|
23/06/2022
|
methab
|
1742003047WL011895
|
methab
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
methab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84660
|
84660
|
|
|
|
|
|
|
|
|
106
|
THIKRI
|
MP-42-003-015-001/251-A
(CHICHLI)
|
1742003015NRG23220620220136501
|
23/06/2022
|
MUKESH RAMESH
|
1742003015WL011736
|
MUKESH RAMESH
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
MUKESHRAMESH
|
(000000)
|
|
107
|
THIKRI
|
MP-42-003-015-001/251-A
(CHICHLI)
|
1742003015NRG23220620220136500
|
23/06/2022
|
MUKESH RAMESH
|
1742003015WL011736
|
MUKESH RAMESH
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
MUKESHRAMESH
|
(000000)
|
|
108
|
THIKRI
|
MP-42-003-015-003/11-A
(CHICHLI)
|
1742003015NRG23220620220136508
|
23/06/2022
|
Ravindra Jagdish
|
1742003015WL011736
|
Ravindra Jagdish
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
RavindraJagdish
|
(000000)
|
|
109
|
THIKRI
|
MP-42-003-015-003/11-A
(CHICHLI)
|
1742003015NRG23220620220136507
|
23/06/2022
|
Ravindra Jagdish
|
1742003015WL011736
|
Ravindra Jagdish
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
RavindraJagdish
|
(000000)
|
|
110
|
THIKRI
|
MP-42-003-021-001/34
(GHATWA)
|
1742003021NRG23220620220136512
|
23/06/2022
|
baliya
|
1742003021WL011737
|
baliya
|
00415
|
SBIN0016188
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
baliya
|
(000000)
|
|
111
|
THIKRI
|
MP-42-003-021-001/471
(GHATWA)
|
1742003021NRG23220620220136543
|
23/06/2022
|
Dinesh Rajaram
|
1742003021WL011745
|
Dinesh Rajaram
|
00415
|
SBIN0016188
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
DineshRajaram
|
(000000)
|
|
112
|
THIKRI
|
MP-42-003-021-001/471
(GHATWA)
|
1742003021NRG23220620220136544
|
23/06/2022
|
Radha bai
|
1742003021WL011745
|
Radha bai
|
00415
|
SBIN0016188
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553763925
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
113
|
THIKRI
|
MP-42-003-035-001/110
(MANDWADA)
|
1742003035NRG23210620220134912
|
23/06/2022
|
basanti
|
1742003035WL011513
|
basanti
|
00415
|
SBIN0030028
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
114
|
THIKRI
|
MP-42-003-016-002/112-C
(DABHAD)
|
1742003016NRG23230620220137529
|
23/06/2022
|
Jaypal Mangilal
|
1742003016WL011894
|
Jaypal Mangilal
|
00415
|
SBIN0030039
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
JaypalMangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
THIKRI
|
MP-42-003-006-002/183
(BALGAON)
|
1742003006NRG23230620220137314
|
23/06/2022
|
Usha bai ajay
|
1742003006WL011868
|
Usha bai ajay
|
00601
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
553763925
|
|
Ushabaiajay
|
(000000)
|
|
116
|
THIKRI
|
MP-42-003-006-002/21-A
(BALGAON)
|
1742003006NRG23230620220137316
|
23/06/2022
|
kiran bai Rakesh
|
1742003006WL011868
|
kiran bai Rakesh
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553763925
|
|
kiranbaiRakesh
|
(000000)
|
|
117
|
THIKRI
|
MP-42-003-006-002/49
(BALGAON)
|
1742003006NRG23230620220137441
|
23/06/2022
|
radha baidevising
|
1742003006WL011887
|
radha baidevising
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553763925
|
|
radhabaidevising
|
(000000)
|
|
118
|
THIKRI
|
MP-42-003-013-001/135-A
(CHHAPRI)
|
1742003013NRG23220620220135855
|
23/06/2022
|
KANCHAN
|
1742003013WL011645
|
KANCHAN
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553763925
|
|
KANCHAN
|
(000000)
|
|
119
|
THIKRI
|
MP-42-003-015-001/315
(CHICHLI)
|
1742003015NRG23220620220136503
|
23/06/2022
|
Jagdish Ramsingh
|
1742003015WL011736
|
Jagdish Ramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
JagdishRamsingh
|
(000000)
|
|
120
|
THIKRI
|
MP-42-003-015-001/315
(CHICHLI)
|
1742003015NRG23220620220136502
|
23/06/2022
|
Jagdish Ramsingh
|
1742003015WL011736
|
Jagdish Ramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
JagdishRamsingh
|
(000000)
|
|
121
|
THIKRI
|
MP-42-003-015-001/316
(CHICHLI)
|
1742003015NRG23220620220136506
|
23/06/2022
|
Shobharam Padam
|
1742003015WL011736
|
Shobharam Padam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
ShobharamPadam
|
(000000)
|
|
122
|
THIKRI
|
MP-42-003-015-001/316
(CHICHLI)
|
1742003015NRG23220620220136505
|
23/06/2022
|
Shobharam Padam
|
1742003015WL011736
|
Shobharam Padam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
ShobharamPadam
|
(000000)
|
|
123
|
THIKRI
|
MP-42-003-015-001/316
(CHICHLI)
|
1742003015NRG23220620220136504
|
23/06/2022
|
Shobharam Padam
|
1742003015WL011736
|
Shobharam Padam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
ShobharamPadam
|
(000000)
|
|
124
|
THIKRI
|
MP-42-003-016-002/89-B
(DABHAD)
|
1742003016NRG23230620220137537
|
23/06/2022
|
Nayan Bhilu
|
1742003016WL011894
|
Nayan Bhilu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
NayanBhilu
|
(000000)
|
|
125
|
THIKRI
|
MP-42-003-016-002/89-B
(DABHAD)
|
1742003016NRG23230620220137536
|
23/06/2022
|
Nayan Bhilu
|
1742003016WL011894
|
Nayan Bhilu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553763925
|
|
NayanBhilu
|
(000000)
|
|
126
|
THIKRI
|
MP-42-003-016-002/98-D
(DABHAD)
|
1742003016NRG23230620220137539
|
23/06/2022
|
Hemlata Sukhala
|
1742003016WL011894
|
Hemlata Sukhala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553763925
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17448
|
17448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204024
|
204024
|
|
|
|
|
|
|
|