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
|
TIMARNI
|
MP-43-003-058-001/33 (BASPANI)
|
1743003058NRG23310520220023514
|
01/06/2022
|
Ganesh
|
1743003058WL001929
|
Ganesh
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Ganesh
|
(000000)
|
2
|
TIMARNI
|
MP-43-003-058-002/276-A (BASPANI)
|
1743003058NRG23310520220023495
|
01/06/2022
|
mircha
|
1743003058WL001928
|
mircha
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
mircha
|
(000000)
|
3
|
TIMARNI
|
MP-43-003-058-002/276-A (BASPANI)
|
1743003058NRG23310520220023494
|
01/06/2022
|
mircha
|
1743003058WL001928
|
mircha
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
mircha
|
(000000)
|
4
|
TIMARNI
|
MP-43-003-058-002/325-C (BASPANI)
|
1743003058NRG23310520220023498
|
01/06/2022
|
ramsingh
|
1743003058WL001928
|
ramsingh
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
ramsingh
|
(000000)
|
5
|
TIMARNI
|
MP-43-003-058-002/333-A (BASPANI)
|
1743003058NRG23310520220023500
|
01/06/2022
|
kamal
|
1743003058WL001928
|
kamal
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
kamal
|
(000000)
|
6
|
TIMARNI
|
MP-43-003-058-002/333-A (BASPANI)
|
1743003058NRG23310520220023499
|
01/06/2022
|
kamal
|
1743003058WL001928
|
kamal
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
kamal
|
(000000)
|
7
|
TIMARNI
|
MP-43-003-058-002/342-A (BASPANI)
|
1743003058NRG23310520220023501
|
01/06/2022
|
Kaliram
|
1743003058WL001928
|
Kaliram
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Kaliram
|
(000000)
|
8
|
TIMARNI
|
MP-43-003-058-002/348-B (BASPANI)
|
1743003058NRG23310520220023503
|
01/06/2022
|
rahul
|
1743003058WL001928
|
rahul
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
rahul
|
(000000)
|
9
|
TIMARNI
|
MP-43-003-058-002/348-B (BASPANI)
|
1743003058NRG23310520220023502
|
01/06/2022
|
rahul
|
1743003058WL001928
|
rahul
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
rahul
|
(000000)
|
10
|
TIMARNI
|
MP-43-003-058-002/356-C (BASPANI)
|
1743003058NRG23310520220023505
|
01/06/2022
|
chotu
|
1743003058WL001928
|
chotu
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
chotu
|
(000000)
|
11
|
TIMARNI
|
MP-43-003-058-002/356-C (BASPANI)
|
1743003058NRG23310520220023504
|
01/06/2022
|
chotu
|
1743003058WL001928
|
chotu
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
chotu
|
(000000)
|
12
|
TIMARNI
|
MP-43-003-058-002/358-A (BASPANI)
|
1743003058NRG23310520220023478
|
01/06/2022
|
RAMVILAS
|
1743003058WL001927
|
RAMVILAS
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
RAMVILAS
|
(000000)
|
13
|
TIMARNI
|
MP-43-003-058-002/358-C (BASPANI)
|
1743003058NRG23310520220023507
|
01/06/2022
|
prem
|
1743003058WL001928
|
prem
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
prem
|
(000000)
|
14
|
TIMARNI
|
MP-43-003-058-002/358-C (BASPANI)
|
1743003058NRG23310520220023506
|
01/06/2022
|
prem
|
1743003058WL001928
|
prem
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
prem
|
(000000)
|
15
|
TIMARNI
|
MP-43-003-058-002/376-A (BASPANI)
|
1743003058NRG23310520220023480
|
01/06/2022
|
Rajaram
|
1743003058WL001927
|
Rajaram
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Rajaram
|
(000000)
|
16
|
TIMARNI
|
MP-43-003-058-002/376-A (BASPANI)
|
1743003058NRG23310520220023479
|
01/06/2022
|
Rajaram
|
1743003058WL001927
|
Rajaram
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Rajaram
|
(000000)
|
17
|
TIMARNI
|
MP-43-003-058-002/380-A (BASPANI)
|
1743003058NRG23310520220023508
|
01/06/2022
|
NARAYAN MOTI
|
1743003058WL001928
|
NARAYAN MOTI
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
NARAYANMOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
18
|
TIMARNI
|
MP-43-003-052-001/215-A (CHHIDGAON MEL)
|
1743003052NRG23310520220023277
|
01/06/2022
|
YUSUPH KHAN
|
1743003052WL001902
|
YUSUPH KHAN
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
YUSUPHKHAN
|
(000000)
|
19
|
TIMARNI
|
MP-43-003-052-001/215-B (CHHIDGAON MEL)
|
1743003052NRG23310520220023280
|
01/06/2022
|
SHAKILA
|
1743003052WL001902
|
SHAKILA
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
SHAKILA
|
(000000)
|
20
|
TIMARNI
|
MP-43-003-052-001/215-C (CHHIDGAON MEL)
|
1743003052NRG23310520220023281
|
01/06/2022
|
ASLAM KHA
|
1743003052WL001902
|
ASLAM KHA
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
ASLAMKHA
|
(000000)
|
21
|
TIMARNI
|
MP-43-003-058-003/397-A (BASPANI)
|
1743003058NRG23310520220023482
|
01/06/2022
|
BRAJLAL
|
1743003058WL001927
|
BRAJLAL
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
BRAJLAL
|
(000000)
|
22
|
TIMARNI
|
MP-43-003-058-003/397-A (BASPANI)
|
1743003058NRG23310520220023481
|
01/06/2022
|
BRAJLAL
|
1743003058WL001927
|
BRAJLAL
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
BRAJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
23
|
TIMARNI
|
MP-43-003-058-001/174-A (BASPANI)
|
1743003058NRG23310520220023513
|
01/06/2022
|
MANOTI
|
1743003058WL001929
|
MANOTI
|
00089
|
CBIN0280758
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
MANOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
24
|
TIMARNI
|
MP-43-003-052-001/148 (CHHIDGAON MEL)
|
1743003052NRG23310520220023271
|
01/06/2022
|
SANJAY KAHAR
|
1743003052WL001902
|
SANJAY KAHAR
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
SANJAYKAHAR
|
(000000)
|
25
|
TIMARNI
|
MP-43-003-052-001/200-A (CHHIDGAON MEL)
|
1743003052NRG23310520220023274
|
01/06/2022
|
RADHA BAI KOUSHAL
|
1743003052WL001902
|
RADHA BAI KOUSHAL
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
RADHABAIKOUSHAL
|
(000000)
|
26
|
TIMARNI
|
MP-43-003-052-001/200-A (CHHIDGAON MEL)
|
1743003052NRG23310520220023273
|
01/06/2022
|
RADHA BAI KOUSHAL
|
1743003052WL001902
|
RADHA BAI KOUSHAL
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
RADHABAIKOUSHAL
|
(000000)
|
27
|
TIMARNI
|
MP-43-003-052-001/215-A (CHHIDGAON MEL)
|
1743003052NRG23310520220023278
|
01/06/2022
|
REHANA BEE
|
1743003052WL001902
|
REHANA BEE
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
REHANABEE
|
(000000)
|
28
|
TIMARNI
|
MP-43-003-052-001/215-C (CHHIDGAON MEL)
|
1743003052NRG23310520220023282
|
01/06/2022
|
AASMIN BEE
|
1743003052WL001902
|
AASMIN BEE
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
AASMINBEE
|
(000000)
|
29
|
TIMARNI
|
MP-43-003-058-002/236 (BASPANI)
|
1743003058NRG23310520220023493
|
01/06/2022
|
rukhama
|
1743003058WL001928
|
rukhama
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
rukhama
|
(000000)
|
30
|
TIMARNI
|
MP-43-003-058-002/236 (BASPANI)
|
1743003058NRG23310520220023492
|
01/06/2022
|
rukhama
|
1743003058WL001928
|
rukhama
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
rukhama
|
(000000)
|
31
|
TIMARNI
|
MP-43-003-058-002/334-A (BASPANI)
|
1743003058NRG23310520220023538
|
01/06/2022
|
shivprasad
|
1743003058WL001930
|
shivprasad
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
shivprasad
|
(000000)
|
32
|
TIMARNI
|
MP-43-003-058-002/334-A (BASPANI)
|
1743003058NRG23310520220023537
|
01/06/2022
|
shivprasad
|
1743003058WL001930
|
shivprasad
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
33
|
TIMARNI
|
MP-43-003-052-001/111 (CHHIDGAON MEL)
|
1743003052NRG23310520220023268
|
01/06/2022
|
Suman bai Mori
|
1743003052WL001902
|
Suman bai Mori
|
00666
|
IDFB0041106
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
SumanbaiMori
|
(000000)
|
34
|
TIMARNI
|
MP-43-003-052-001/477 (CHHIDGAON MEL)
|
1743003052NRG23310520220023297
|
01/06/2022
|
shakun bai uikey
|
1743003052WL001902
|
shakun bai uikey
|
00666
|
IDFB0041106
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
shakunbaiuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
35
|
TIMARNI
|
MP-43-003-058-001/111-A (BASPANI)
|
1743003058NRG23310520220023475
|
01/06/2022
|
shyamlal bhalabhi
|
1743003058WL001927
|
shyamlal bhalabhi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
shyamlalbhalabhi
|
(000000)
|
36
|
TIMARNI
|
MP-43-003-058-001/12-B (BASPANI)
|
1743003058NRG23310520220023510
|
01/06/2022
|
Arjun silare
|
1743003058WL001929
|
Arjun silare
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Arjunsilare
|
(000000)
|
37
|
TIMARNI
|
MP-43-003-058-001/12-B (BASPANI)
|
1743003058NRG23310520220023509
|
01/06/2022
|
Arjun silare
|
1743003058WL001929
|
Arjun silare
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Arjunsilare
|
(000000)
|
38
|
TIMARNI
|
MP-43-003-058-001/132-A (BASPANI)
|
1743003058NRG23310520220023540
|
01/06/2022
|
NANHA
|
1743003058WL001931
|
NANHA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
NANHA
|
(000000)
|
39
|
TIMARNI
|
MP-43-003-058-001/132-A (BASPANI)
|
1743003058NRG23310520220023539
|
01/06/2022
|
NANHA
|
1743003058WL001931
|
NANHA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
NANHA
|
(000000)
|
40
|
TIMARNI
|
MP-43-003-058-001/15-B (BASPANI)
|
1743003058NRG23310520220023542
|
01/06/2022
|
CHOTU
|
1743003058WL001931
|
CHOTU
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
CHOTU
|
(000000)
|
41
|
TIMARNI
|
MP-43-003-058-001/15-B (BASPANI)
|
1743003058NRG23310520220023541
|
01/06/2022
|
CHOTU
|
1743003058WL001931
|
CHOTU
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
CHOTU
|
(000000)
|
42
|
TIMARNI
|
MP-43-003-058-001/154-A (BASPANI)
|
1743003058NRG23310520220023512
|
01/06/2022
|
Madan chauhan
|
1743003058WL001929
|
Madan chauhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Madanchauhan
|
(000000)
|
43
|
TIMARNI
|
MP-43-003-058-001/154-A (BASPANI)
|
1743003058NRG23310520220023511
|
01/06/2022
|
Madan chauhan
|
1743003058WL001929
|
Madan chauhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Madanchauhan
|
(000000)
|
44
|
TIMARNI
|
MP-43-003-058-001/161-B (BASPANI)
|
1743003058NRG23310520220023543
|
01/06/2022
|
CHANDAN
|
1743003058WL001931
|
CHANDAN
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
CHANDAN
|
(000000)
|
45
|
TIMARNI
|
MP-43-003-058-001/162-C (BASPANI)
|
1743003058NRG23310520220023545
|
01/06/2022
|
Prem
|
1743003058WL001931
|
Prem
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Prem
|
(000000)
|
46
|
TIMARNI
|
MP-43-003-058-001/162-C (BASPANI)
|
1743003058NRG23310520220023544
|
01/06/2022
|
Prem
|
1743003058WL001931
|
Prem
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Prem
|
(000000)
|
47
|
TIMARNI
|
MP-43-003-058-001/54-C (BASPANI)
|
1743003058NRG23310520220023546
|
01/06/2022
|
Rameshvae patre
|
1743003058WL001931
|
Rameshvae patre
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Rameshvaepatre
|
(000000)
|
48
|
TIMARNI
|
MP-43-003-058-001/55-C (BASPANI)
|
1743003058NRG23310520220023548
|
01/06/2022
|
MOHAN
|
1743003058WL001931
|
MOHAN
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
MOHAN
|
(000000)
|
49
|
TIMARNI
|
MP-43-003-058-001/55-C (BASPANI)
|
1743003058NRG23310520220023547
|
01/06/2022
|
MOHAN
|
1743003058WL001931
|
MOHAN
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
MOHAN
|
(000000)
|
50
|
TIMARNI
|
MP-43-003-058-001/56-B (BASPANI)
|
1743003058NRG23310520220023549
|
01/06/2022
|
Hariram chauhan
|
1743003058WL001931
|
Hariram chauhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Hariramchauhan
|
(000000)
|
51
|
TIMARNI
|
MP-43-003-058-002/262 (BASPANI)
|
1743003058NRG23310520220023529
|
01/06/2022
|
parsram
|
1743003058WL001930
|
parsram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
parsram
|
(000000)
|
52
|
TIMARNI
|
MP-43-003-058-002/276-B (BASPANI)
|
1743003058NRG23310520220023497
|
01/06/2022
|
HARICHAND
|
1743003058WL001928
|
HARICHAND
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
HARICHAND
|
(000000)
|
53
|
TIMARNI
|
MP-43-003-058-002/276-B (BASPANI)
|
1743003058NRG23310520220023496
|
01/06/2022
|
HARICHAND
|
1743003058WL001928
|
HARICHAND
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
HARICHAND
|
(000000)
|
54
|
TIMARNI
|
MP-43-003-058-002/319-B (BASPANI)
|
1743003058NRG23310520220023531
|
01/06/2022
|
Prem
|
1743003058WL001930
|
Prem
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Prem
|
(000000)
|
55
|
TIMARNI
|
MP-43-003-058-002/319-B (BASPANI)
|
1743003058NRG23310520220023530
|
01/06/2022
|
Prem
|
1743003058WL001930
|
Prem
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Prem
|
(000000)
|
56
|
TIMARNI
|
MP-43-003-058-002/320-B (BASPANI)
|
1743003058NRG23310520220023533
|
01/06/2022
|
Nanulal
|
1743003058WL001930
|
Nanulal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Nanulal
|
(000000)
|
57
|
TIMARNI
|
MP-43-003-058-002/320-B (BASPANI)
|
1743003058NRG23310520220023532
|
01/06/2022
|
Nanulal
|
1743003058WL001930
|
Nanulal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Nanulal
|
(000000)
|
58
|
TIMARNI
|
MP-43-003-058-002/321-B (BASPANI)
|
1743003058NRG23310520220023534
|
01/06/2022
|
TULA RAM
|
1743003058WL001930
|
TULA RAM
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
TULARAM
|
(000000)
|
59
|
TIMARNI
|
MP-43-003-058-002/323-A (BASPANI)
|
1743003058NRG23310520220023536
|
01/06/2022
|
Vimal yadav
|
1743003058WL001930
|
Vimal yadav
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Vimalyadav
|
(000000)
|
60
|
TIMARNI
|
MP-43-003-058-002/323-A (BASPANI)
|
1743003058NRG23310520220023535
|
01/06/2022
|
Vimal yadav
|
1743003058WL001930
|
Vimal yadav
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Vimalyadav
|
(000000)
|
61
|
TIMARNI
|
MP-43-003-058-002/324-A (BASPANI)
|
1743003058NRG23310520220023477
|
01/06/2022
|
Balaram
|
1743003058WL001927
|
Balaram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Balaram
|
(000000)
|
62
|
TIMARNI
|
MP-43-003-058-002/324-A (BASPANI)
|
1743003058NRG23310520220023476
|
01/06/2022
|
Balaram
|
1743003058WL001927
|
Balaram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
Balaram
|
(000000)
|
63
|
TIMARNI
|
MP-43-003-058-003/400-B (BASPANI)
|
1743003058NRG23310520220023483
|
01/06/2022
|
gourishankar
|
1743003058WL001927
|
gourishankar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
gourishankar
|
(000000)
|
64
|
TIMARNI
|
MP-43-003-058-003/404-A (BASPANI)
|
1743003058NRG23310520220023484
|
01/06/2022
|
banshilal
|
1743003058WL001927
|
banshilal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
banshilal
|
(000000)
|
65
|
TIMARNI
|
MP-43-003-058-003/406 (BASPANI)
|
1743003058NRG23310520220023515
|
01/06/2022
|
ANIL
|
1743003058WL001929
|
ANIL
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
ANIL
|
(000000)
|
66
|
TIMARNI
|
MP-43-003-058-003/408 (BASPANI)
|
1743003058NRG23310520220023516
|
01/06/2022
|
HARISING BISA
|
1743003058WL001929
|
HARISING BISA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
HARISINGBISA
|
(000000)
|
67
|
TIMARNI
|
MP-43-003-058-003/413-A (BASPANI)
|
1743003058NRG23310520220023517
|
01/06/2022
|
mangal
|
1743003058WL001929
|
mangal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
mangal
|
(000000)
|
68
|
TIMARNI
|
MP-43-003-058-003/420-A (BASPANI)
|
1743003058NRG23310520220023519
|
01/06/2022
|
lakshman
|
1743003058WL001929
|
lakshman
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
lakshman
|
(000000)
|
69
|
TIMARNI
|
MP-43-003-058-003/420-A (BASPANI)
|
1743003058NRG23310520220023518
|
01/06/2022
|
lakshman
|
1743003058WL001929
|
lakshman
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
lakshman
|
(000000)
|
70
|
TIMARNI
|
MP-43-003-058-003/422 (BASPANI)
|
1743003058NRG23310520220023485
|
01/06/2022
|
balku
|
1743003058WL001927
|
balku
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
balku
|
(000000)
|
71
|
TIMARNI
|
MP-43-003-058-003/422-C (BASPANI)
|
1743003058NRG23310520220023521
|
01/06/2022
|
mojilal
|
1743003058WL001929
|
mojilal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
mojilal
|
(000000)
|
72
|
TIMARNI
|
MP-43-003-058-003/422-C (BASPANI)
|
1743003058NRG23310520220023520
|
01/06/2022
|
mojilal
|
1743003058WL001929
|
mojilal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
mojilal
|
(000000)
|
73
|
TIMARNI
|
MP-43-003-058-003/426-A (BASPANI)
|
1743003058NRG23310520220023523
|
01/06/2022
|
nabalsingh
|
1743003058WL001929
|
nabalsingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
nabalsingh
|
(000000)
|
74
|
TIMARNI
|
MP-43-003-058-003/426-A (BASPANI)
|
1743003058NRG23310520220023522
|
01/06/2022
|
nabalsingh
|
1743003058WL001929
|
nabalsingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
nabalsingh
|
(000000)
|
75
|
TIMARNI
|
MP-43-003-058-003/434-B (BASPANI)
|
1743003058NRG23310520220023487
|
01/06/2022
|
gourishankar
|
1743003058WL001927
|
gourishankar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
gourishankar
|
(000000)
|
76
|
TIMARNI
|
MP-43-003-058-003/434-B (BASPANI)
|
1743003058NRG23310520220023486
|
01/06/2022
|
gourishankar
|
1743003058WL001927
|
gourishankar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
gourishankar
|
(000000)
|
77
|
TIMARNI
|
MP-43-003-058-003/435-A (BASPANI)
|
1743003058NRG23310520220023489
|
01/06/2022
|
ramdas
|
1743003058WL001927
|
ramdas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
ramdas
|
(000000)
|
78
|
TIMARNI
|
MP-43-003-058-003/435-A (BASPANI)
|
1743003058NRG23310520220023488
|
01/06/2022
|
ramdas
|
1743003058WL001927
|
ramdas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
ramdas
|
(000000)
|
79
|
TIMARNI
|
MP-43-003-058-003/438-A (BASPANI)
|
1743003058NRG23310520220023491
|
01/06/2022
|
dagdu
|
1743003058WL001927
|
dagdu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
dagdu
|
(000000)
|
80
|
TIMARNI
|
MP-43-003-058-003/438-A (BASPANI)
|
1743003058NRG23310520220023490
|
01/06/2022
|
dagdu
|
1743003058WL001927
|
dagdu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
dagdu
|
(000000)
|
81
|
TIMARNI
|
MP-43-003-058-003/450 (BASPANI)
|
1743003058NRG23310520220023525
|
01/06/2022
|
SHOBHARAM
|
1743003058WL001929
|
SHOBHARAM
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
SHOBHARAM
|
(000000)
|
82
|
TIMARNI
|
MP-43-003-058-003/450 (BASPANI)
|
1743003058NRG23310520220023524
|
01/06/2022
|
SHOBHARAM
|
1743003058WL001929
|
SHOBHARAM
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
SHOBHARAM
|
(000000)
|
83
|
TIMARNI
|
MP-43-003-058-003/451 (BASPANI)
|
1743003058NRG23310520220023527
|
01/06/2022
|
NAJULAL
|
1743003058WL001929
|
NAJULAL
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
NAJULAL
|
(000000)
|
84
|
TIMARNI
|
MP-43-003-058-003/451 (BASPANI)
|
1743003058NRG23310520220023526
|
01/06/2022
|
NAJULAL
|
1743003058WL001929
|
NAJULAL
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139661183
|
|
NAJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|