|
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-42-003-015-001/256
(CHICHLI)
|
1742003015NRG23140620220120621
|
15/06/2022
|
LAKHAN
|
1742003015WL009885
|
LAKHAN
|
00045
|
BARB0BARWAN
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473305200
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
THIKRI
|
MP-42-003-021-001/287
(GHATWA)
|
1742003000NRG23150620220122496
|
15/06/2022
|
GANESH SHAYAMLAL
|
1742003WL010066
|
GANESH SHAYAMLAL
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305200
|
|
GANESHSHAYAMLAL
|
(000000)
|
|
3
|
THIKRI
|
MP-42-003-021-001/287
(GHATWA)
|
1742003000NRG23150620220122497
|
15/06/2022
|
NARENDRA
|
1742003WL010066
|
NARENDRA
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305200
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
THIKRI
|
MP-42-003-015-001/127
(CHICHLI)
|
1742003015NRG23140620220120606
|
15/06/2022
|
NANURAM GULABSHING
|
1742003015WL009885
|
NANURAM GULABSHING
|
00048
|
BKID0009905
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473305200
|
|
NANURAMGULABSHING
|
(000000)
|
|
5
|
THIKRI
|
MP-42-003-021-001/201-A
(GHATWA)
|
1742003000NRG23150620220122494
|
15/06/2022
|
sunil
|
1742003WL010066
|
sunil
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305200
|
|
sunil
|
(000000)
|
|
6
|
THIKRI
|
MP-42-003-021-001/201-A
(GHATWA)
|
1742003000NRG23150620220122493
|
15/06/2022
|
sunil
|
1742003WL010066
|
sunil
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305200
|
|
sunil
|
(000000)
|
|
7
|
THIKRI
|
MP-42-003-021-001/287
(GHATWA)
|
1742003000NRG23150620220122495
|
15/06/2022
|
MANJULA
|
1742003WL010066
|
MANJULA
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305200
|
|
MANJULA
|
(000000)
|
|
8
|
THIKRI
|
MP-42-003-021-001/320-A
(GHATWA)
|
1742003000NRG23150620220122499
|
15/06/2022
|
SAJAN
|
1742003WL010066
|
SAJAN
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305200
|
|
SAJAN
|
(000000)
|
|
9
|
THIKRI
|
MP-42-003-021-001/320-A
(GHATWA)
|
1742003000NRG23150620220122498
|
15/06/2022
|
SAJAN
|
1742003WL010066
|
SAJAN
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305200
|
|
SAJAN
|
(000000)
|
|
10
|
THIKRI
|
MP-42-003-025-003/21
(JARWAH)
|
1742003054NRG23100620220112704
|
15/06/2022
|
shankar
|
1742003054WL008874
|
shankar
|
00048
|
BKID0009905
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473305200
|
|
shankar
|
(000000)
|
|
11
|
THIKRI
|
MP-42-003-025-003/21-A
(JARWAH)
|
1742003054NRG23100620220112705
|
15/06/2022
|
JITENDRA CHOUN
|
1742003054WL008874
|
JITENDRA CHOUN
|
00048
|
BKID0009905
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473305200
|
|
JITENDRACHOUN
|
(000000)
|
|
12
|
THIKRI
|
MP-42-003-025-004/181
(JARWAH)
|
1742003054NRG23150620220122799
|
15/06/2022
|
NISHA BADAM
|
1742003054WL010084
|
NISHA BADAM
|
00048
|
BKID0009905
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305200
|
|
NISHABADAM
|
(000000)
|
|
13
|
THIKRI
|
MP-42-003-025-004/181
(JARWAH)
|
1742003054NRG23150620220122798
|
15/06/2022
|
NISHA BADAM
|
1742003054WL010084
|
NISHA BADAM
|
00048
|
BKID0009905
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305200
|
|
NISHABADAM
|
(000000)
|
|
14
|
THIKRI
|
MP-42-003-025-004/181
(JARWAH)
|
1742003054NRG23150620220122797
|
15/06/2022
|
NISHA BADAM
|
1742003054WL010084
|
NISHA BADAM
|
00048
|
BKID0009905
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305200
|
|
NISHABADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17256
|
17256
|
|
|
|
|
|
|
|
|
15
|
THIKRI
|
MP-42-003-013-001/196
(CHHAPRI)
|
1742003013NRG23150620220122435
|
15/06/2022
|
rukama
|
1742003013WL010056
|
rukama
|
00048
|
BKID0009908
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305200
|
|
rukama
|
(000000)
|
|
16
|
THIKRI
|
MP-42-003-013-001/196
(CHHAPRI)
|
1742003013NRG23150620220122434
|
15/06/2022
|
rukama
|
1742003013WL010056
|
rukama
|
00048
|
BKID0009908
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305200
|
|
rukama
|
(000000)
|
|
17
|
THIKRI
|
MP-42-003-013-001/209
(CHHAPRI)
|
1742003013NRG23150620220122437
|
15/06/2022
|
asvin
|
1742003013WL010056
|
asvin
|
00048
|
BKID0009908
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305200
|
|
asvin
|
(000000)
|
|
18
|
THIKRI
|
MP-42-003-013-001/209
(CHHAPRI)
|
1742003013NRG23150620220122436
|
15/06/2022
|
asvin
|
1742003013WL010056
|
asvin
|
00048
|
BKID0009908
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305200
|
|
asvin
|
(000000)
|
|
19
|
THIKRI
|
MP-42-003-013-001/264
(CHHAPRI)
|
1742003013NRG23150620220122439
|
15/06/2022
|
saku
|
1742003013WL010056
|
saku
|
00048
|
BKID0009908
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305200
|
|
saku
|
(000000)
|
|
20
|
THIKRI
|
MP-42-003-013-001/264
(CHHAPRI)
|
1742003013NRG23150620220122438
|
15/06/2022
|
saku
|
1742003013WL010056
|
saku
|
00048
|
BKID0009908
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473305200
|
|
saku
|
(000000)
|
|
21
|
THIKRI
|
MP-42-003-020-001/152
(FATYAPUR)
|
1742003020NRG23150620220122548
|
15/06/2022
|
JITENDRA
|
1742003020WL010075
|
JITENDRA
|
00048
|
BKID0009908
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473305200
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
22
|
THIKRI
|
MP-42-003-020-001/136
(FATYAPUR)
|
1742003020NRG23150620220122491
|
15/06/2022
|
USHA
|
1742003020WL010065
|
USHA
|
00048
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
473305200
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
THIKRI
|
MP-42-003-015-001/16
(CHICHLI)
|
1742003015NRG23140620220120607
|
15/06/2022
|
shaku
|
1742003015WL009885
|
shaku
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473305200
|
|
shaku
|
(000000)
|
|
24
|
THIKRI
|
MP-42-003-015-001/208-A
(CHICHLI)
|
1742003015NRG23140620220120617
|
15/06/2022
|
Kanha Sukhdev
|
1742003015WL009885
|
Kanha Sukhdev
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473305200
|
|
KanhaSukhdev
|
(000000)
|
|
25
|
THIKRI
|
MP-42-003-015-001/208-A
(CHICHLI)
|
1742003015NRG23140620220120616
|
15/06/2022
|
Kanha Sukhdev
|
1742003015WL009885
|
Kanha Sukhdev
|
00051
|
MAHB0000609
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473305200
|
|
KanhaSukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
THIKRI
|
MP-42-003-020-001/136
(FATYAPUR)
|
1742003020NRG23150620220122490
|
15/06/2022
|
SHKHDEV
|
1742003020WL010065
|
SHKHDEV
|
00051
|
MAHB0000648
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473305200
|
|
SHKHDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
THIKRI
|
MP-42-003-015-001/256
(CHICHLI)
|
1742003015NRG23140620220120620
|
15/06/2022
|
manju
|
1742003015WL009885
|
manju
|
00415
|
SBIN0016188
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473305200
|
|
manju
|
(000000)
|
|
28
|
THIKRI
|
MP-42-003-015-004/83
(CHICHLI)
|
1742003015NRG23140620220120653
|
15/06/2022
|
Ashok Shantilal
|
1742003015WL009885
|
Ashok Shantilal
|
00415
|
SBIN0016188
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473305200
|
|
AshokShantilal
|
(000000)
|
|
29
|
THIKRI
|
MP-42-003-015-004/83
(CHICHLI)
|
1742003015NRG23140620220120652
|
15/06/2022
|
Ashok Shantilal
|
1742003015WL009885
|
Ashok Shantilal
|
00415
|
SBIN0016188
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473305200
|
|
AshokShantilal
|
(000000)
|
|
30
|
THIKRI
|
MP-42-003-015-004/83
(CHICHLI)
|
1742003015NRG23140620220120651
|
15/06/2022
|
Ashok Shantilal
|
1742003015WL009885
|
Ashok Shantilal
|
00415
|
SBIN0016188
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473305200
|
|
AshokShantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
31
|
THIKRI
|
MP-42-003-015-004/77-B
(CHICHLI)
|
1742003015NRG23140620220120648
|
15/06/2022
|
RAJARAM JAGANNATH
|
1742003015WL009885
|
RAJARAM JAGANNATH
|
00415
|
SBIN0030028
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473305200
|
|
RAJARAMJAGANNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
THIKRI
|
MP-42-003-012-002/114
(CHAKERI)
|
1742003012NRG23140620220121743
|
15/06/2022
|
SANTOSH MANGILAL
|
1742003012WL009976
|
SANTOSH MANGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473305200
|
|
SANTOSHMANGILAL
|
(000000)
|
|
33
|
THIKRI
|
MP-42-003-012-002/125
(CHAKERI)
|
1742003012NRG23140620220121744
|
15/06/2022
|
RAVINDRA BHAGWAN
|
1742003012WL009976
|
RAVINDRA BHAGWAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473305200
|
|
RAVINDRABHAGWAN
|
(000000)
|
|
34
|
THIKRI
|
MP-42-003-015-004/61
(CHICHLI)
|
1742003015NRG23140620220120645
|
15/06/2022
|
PRAKASH
|
1742003015WL009885
|
PRAKASH
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
PRAKASH
|
(000000)
|
|
35
|
THIKRI
|
MP-42-003-015-004/61
(CHICHLI)
|
1742003015NRG23140620220120646
|
15/06/2022
|
REENA
|
1742003015WL009885
|
REENA
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
REENA
|
(000000)
|
|
36
|
THIKRI
|
MP-42-003-032-001/19
(LAKHANGAON)
|
1742003032NRG23150620220122736
|
15/06/2022
|
SHANTA
|
1742003032WL010081
|
SHANTA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
24/06/2022
|
|
473305200
|
|
SHANTA
|
(000000)
|
|
37
|
THIKRI
|
MP-42-003-033-001/131
(LOHARA)
|
1742003056NRG23150620220122789
|
15/06/2022
|
Rekha
|
1742003056WL010083
|
Rekha
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
473305200
|
|
Rekha
|
(000000)
|
|
38
|
THIKRI
|
MP-42-003-046-001/80
(TALWADA DEB)
|
1742003056NRG23150620220122795
|
15/06/2022
|
JAGDISH RANCHHOD
|
1742003056WL010083
|
JAGDISH RANCHHOD
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
473305200
|
|
JAGDISHRANCHHOD
|
(000000)
|
|
39
|
THIKRI
|
MP-42-003-015-001/111-A
(CHICHLI)
|
1742003015NRG23140620220120600
|
15/06/2022
|
Koushlya
|
1742003015WL009885
|
Koushlya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
Koushlya
|
(000000)
|
|
40
|
THIKRI
|
MP-42-003-015-001/111-A
(CHICHLI)
|
1742003015NRG23140620220120599
|
15/06/2022
|
Kouslya Laxminarayan
|
1742003015WL009885
|
Kouslya Laxminarayan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
KouslyaLaxminarayan
|
(000000)
|
|
41
|
THIKRI
|
MP-42-003-015-001/126
(CHICHLI)
|
1742003015NRG23140620220120604
|
15/06/2022
|
Rahul Hukum
|
1742003015WL009885
|
Rahul Hukum
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2022
|
|
473305200
|
|
RahulHukum
|
(000000)
|
|
42
|
THIKRI
|
MP-42-003-015-001/174
(CHICHLI)
|
1742003015NRG23140620220120608
|
15/06/2022
|
mukesh
|
1742003015WL009885
|
mukesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
mukesh
|
(000000)
|
|
43
|
THIKRI
|
MP-42-003-015-001/179-A
(CHICHLI)
|
1742003015NRG23140620220120611
|
15/06/2022
|
gaytri
|
1742003015WL009885
|
gaytri
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
24/06/2022
|
|
473305200
|
|
gaytri
|
(000000)
|
|
44
|
THIKRI
|
MP-42-003-015-001/190
(CHICHLI)
|
1742003015NRG23140620220120612
|
15/06/2022
|
RAMESWAR MANGAT
|
1742003015WL009885
|
RAMESWAR MANGAT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
RAMESWARMANGAT
|
(000000)
|
|
45
|
THIKRI
|
MP-42-003-015-001/2
(CHICHLI)
|
1742003015NRG23140620220120614
|
15/06/2022
|
MAMTA RAJESH
|
1742003015WL009885
|
MAMTA RAJESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
MAMTARAJESH
|
(000000)
|
|
46
|
THIKRI
|
MP-42-003-015-001/203
(CHICHLI)
|
1742003015NRG23140620220120615
|
15/06/2022
|
Sumit Nana
|
1742003015WL009885
|
Sumit Nana
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
SumitNana
|
(000000)
|
|
47
|
THIKRI
|
MP-42-003-015-001/43
(CHICHLI)
|
1742003015NRG23140620220120624
|
15/06/2022
|
Ranu
|
1742003015WL009885
|
Ranu
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
24/06/2022
|
|
473305200
|
|
Ranu
|
(000000)
|
|
48
|
THIKRI
|
MP-42-003-015-001/53
(CHICHLI)
|
1742003015NRG23140620220120627
|
15/06/2022
|
SANTOSHI
|
1742003015WL009885
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/06/2022
|
|
473305200
|
|
SANTOSHI
|
(000000)
|
|
49
|
THIKRI
|
MP-42-003-015-001/53
(CHICHLI)
|
1742003015NRG23140620220120626
|
15/06/2022
|
SANTOSHI
|
1742003015WL009885
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
24/06/2022
|
|
473305200
|
|
SANTOSHI
|
(000000)
|
|
50
|
THIKRI
|
MP-42-003-015-001/61
(CHICHLI)
|
1742003015NRG23140620220120629
|
15/06/2022
|
roshani
|
1742003015WL009885
|
roshani
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
roshani
|
(000000)
|
|
51
|
THIKRI
|
MP-42-003-015-001/68
(CHICHLI)
|
1742003015NRG23140620220120630
|
15/06/2022
|
Komal
|
1742003015WL009885
|
Komal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
Komal
|
(000000)
|
|
52
|
THIKRI
|
MP-42-003-015-001/80
(CHICHLI)
|
1742003015NRG23140620220120632
|
15/06/2022
|
Dashrath Tikam
|
1742003015WL009885
|
Dashrath Tikam
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
24/06/2022
|
|
473305200
|
|
DashrathTikam
|
(000000)
|
|
53
|
THIKRI
|
MP-42-003-015-001/97-A
(CHICHLI)
|
1742003015NRG23140620220120633
|
15/06/2022
|
Kailash Sitaram
|
1742003015WL009885
|
Kailash Sitaram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
KailashSitaram
|
(000000)
|
|
54
|
THIKRI
|
MP-42-003-015-001/973
(CHICHLI)
|
1742003015NRG23140620220120634
|
15/06/2022
|
nanuram
|
1742003015WL009885
|
nanuram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
nanuram
|
(000000)
|
|
55
|
THIKRI
|
MP-42-003-015-001/973
(CHICHLI)
|
1742003015NRG23140620220120635
|
15/06/2022
|
shivkanya
|
1742003015WL009885
|
shivkanya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
shivkanya
|
(000000)
|
|
56
|
THIKRI
|
MP-42-003-015-004/19-C
(CHICHLI)
|
1742003015NRG23140620220120639
|
15/06/2022
|
Jagdish
|
1742003015WL009885
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
Jagdish
|
(000000)
|
|
57
|
THIKRI
|
MP-42-003-015-004/20
(CHICHLI)
|
1742003015NRG23140620220120641
|
15/06/2022
|
aayush
|
1742003015WL009885
|
aayush
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
aayush
|
(000000)
|
|
58
|
THIKRI
|
MP-42-003-015-004/77-C
(CHICHLI)
|
1742003015NRG23140620220120650
|
15/06/2022
|
Neha Dipak
|
1742003015WL009885
|
Neha Dipak
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
NehaDipak
|
(000000)
|
|
59
|
THIKRI
|
MP-42-003-015-004/77-C
(CHICHLI)
|
1742003015NRG23140620220120649
|
15/06/2022
|
Neha Dipak
|
1742003015WL009885
|
Neha Dipak
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
NehaDipak
|
(000000)
|
|
60
|
THIKRI
|
MP-42-003-015-004/84
(CHICHLI)
|
1742003015NRG23140620220120655
|
15/06/2022
|
Bharti Kamlesh
|
1742003015WL009885
|
Bharti Kamlesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
BhartiKamlesh
|
(000000)
|
|
61
|
THIKRI
|
MP-42-003-015-004/84
(CHICHLI)
|
1742003015NRG23140620220120654
|
15/06/2022
|
Bharti Kamlesh
|
1742003015WL009885
|
Bharti Kamlesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
BhartiKamlesh
|
(000000)
|
|
62
|
THIKRI
|
MP-42-003-015-004/85
(CHICHLI)
|
1742003015NRG23140620220120656
|
15/06/2022
|
Jitendra Mahadev
|
1742003015WL009885
|
Jitendra Mahadev
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473305200
|
|
JitendraMahadev
|
(000000)
|
|
63
|
THIKRI
|
MP-42-003-021-001/144-A
(GHATWA)
|
1742003000NRG23150620220122492
|
15/06/2022
|
ARADHNA
|
1742003WL010066
|
ARADHNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473305200
|
|
ARADHNA
|
(000000)
|
|
64
|
THIKRI
|
MP-42-003-033-001/131
(LOHARA)
|
1742003056NRG23150620220122787
|
15/06/2022
|
LAXAMI
|
1742003056WL010083
|
LAXAMI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
473305200
|
|
LAXAMI
|
(000000)
|
|
65
|
THIKRI
|
MP-42-003-041-001/17
(RANGAON DEB)
|
1742003041NRG23140620220120935
|
15/06/2022
|
Keval
|
1742003041WL009897
|
Keval
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
24/06/2022
|
|
473305200
|
|
Keval
|
(000000)
|
|
66
|
THIKRI
|
MP-42-003-046-001/28
(TALWADA DEB)
|
1742003056NRG23150620220122790
|
15/06/2022
|
MIRA
|
1742003056WL010083
|
MIRA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
473305200
|
|
MIRA
|
(000000)
|
|
67
|
THIKRI
|
MP-42-003-046-001/54
(TALWADA DEB)
|
1742003056NRG23150620220122792
|
15/06/2022
|
SHANTA
|
1742003056WL010083
|
SHANTA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
473305200
|
|
SHANTA
|
(000000)
|
|
68
|
THIKRI
|
MP-42-003-046-001/54
(TALWADA DEB)
|
1742003056NRG23150620220122791
|
15/06/2022
|
SHIVRAM CHADAR
|
1742003056WL010083
|
SHIVRAM CHADAR
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
473305200
|
|
SHIVRAMCHADAR
|
(000000)
|
|
69
|
THIKRI
|
MP-42-003-046-001/64
(TALWADA DEB)
|
1742003056NRG23150620220122794
|
15/06/2022
|
SARDAR JOGIYA
|
1742003056WL010083
|
SARDAR JOGIYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
473305200
|
|
SARDARJOGIYA
|
(000000)
|
|
70
|
THIKRI
|
MP-42-003-046-001/80
(TALWADA DEB)
|
1742003056NRG23150620220122796
|
15/06/2022
|
REVA
|
1742003056WL010083
|
REVA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
473305200
|
|
REVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54098
|
54098
|
|
|
|
|
|
|
|
|
71
|
THIKRI
|
MP-42-003-018-001/1020
(DAWANA)
|
1742003018NRG23150620220122500
|
15/06/2022
|
gulab
|
1742003018WL010067
|
gulab
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473305200
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102626
|
102626
|
|
|
|
|
|
|
|