|
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-43-003-022-001/281-B
(BICCHAPUR)
|
1743003022NRG23220620220038977
|
22/06/2022
|
narayan
|
1743003022WL003133
|
narayan
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
narayan
|
(000000)
|
|
2
|
TIMARNI
|
MP-43-003-046-002/439-A
(KHAMGAON)
|
1743003046NRG23220620220038925
|
22/06/2022
|
ganesh
|
1743003046WL003129
|
ganesh
|
00045
|
BARB0TIMARN
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
TIMARNI
|
MP-43-003-022-001/263-A
(BICCHAPUR)
|
1743003022NRG23220620220038954
|
22/06/2022
|
anvar shah
|
1743003022WL003132
|
anvar shah
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
anvarshah
|
(000000)
|
|
4
|
TIMARNI
|
MP-43-003-022-001/263-A
(BICCHAPUR)
|
1743003022NRG23220620220038953
|
22/06/2022
|
anvar shah
|
1743003022WL003132
|
anvar shah
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
anvarshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
TIMARNI
|
MP-43-003-006-001/10-C
(GADAMORKALA)
|
1743003006NRG23220620220038717
|
22/06/2022
|
VINOD KUMAR
|
1743003006WL003111
|
VINOD KUMAR
|
00048
|
BKID0009543
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
VINODKUMAR
|
(000000)
|
|
6
|
TIMARNI
|
MP-43-003-006-001/10-C
(GADAMORKALA)
|
1743003006NRG23220620220038716
|
22/06/2022
|
VINOD KUMAR
|
1743003006WL003111
|
VINOD KUMAR
|
00048
|
BKID0009543
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
VINODKUMAR
|
(000000)
|
|
7
|
TIMARNI
|
MP-43-003-006-001/15
(GADAMORKALA)
|
1743003006NRG23220620220038719
|
22/06/2022
|
ASHOK
|
1743003006WL003111
|
ASHOK
|
00048
|
BKID0009543
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
ASHOK
|
(000000)
|
|
8
|
TIMARNI
|
MP-43-003-006-001/15
(GADAMORKALA)
|
1743003006NRG23220620220038718
|
22/06/2022
|
ASHOK
|
1743003006WL003111
|
ASHOK
|
00048
|
BKID0009543
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
ASHOK
|
(000000)
|
|
9
|
TIMARNI
|
MP-43-003-006-002/190-B
(GADAMORKALA)
|
1743003006NRG23220620220038737
|
22/06/2022
|
RAMCHANDRA
|
1743003006WL003111
|
RAMCHANDRA
|
00048
|
BKID0009543
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
RAMCHANDRA
|
(000000)
|
|
10
|
TIMARNI
|
MP-43-003-006-002/190-B
(GADAMORKALA)
|
1743003006NRG23220620220038736
|
22/06/2022
|
RAMCHANDRA
|
1743003006WL003111
|
RAMCHANDRA
|
00048
|
BKID0009543
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
RAMCHANDRA
|
(000000)
|
|
11
|
TIMARNI
|
MP-43-003-006-002/191-B
(GADAMORKALA)
|
1743003006NRG23220620220038740
|
22/06/2022
|
DVARKABAI
|
1743003006WL003111
|
DVARKABAI
|
00048
|
BKID0009543
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
DVARKABAI
|
(000000)
|
|
12
|
TIMARNI
|
MP-43-003-009-001/92
(GODAGAONKALA)
|
1743003009NRG23220620220038904
|
22/06/2022
|
GULAB
|
1743003009WL003126
|
GULAB
|
00048
|
BKID0009543
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
GULAB
|
(000000)
|
|
13
|
TIMARNI
|
MP-43-003-009-001/92
(GODAGAONKALA)
|
1743003009NRG23220620220038903
|
22/06/2022
|
GULAB
|
1743003009WL003126
|
GULAB
|
00048
|
BKID0009543
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
14
|
TIMARNI
|
MP-43-003-022-001/245
(BICCHAPUR)
|
1743003022NRG23220620220038986
|
22/06/2022
|
chainsingh
|
1743003022WL003134
|
chainsingh
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
chainsingh
|
(000000)
|
|
15
|
TIMARNI
|
MP-43-003-022-001/26
(BICCHAPUR)
|
1743003022NRG23220620220038976
|
22/06/2022
|
mukesh
|
1743003022WL003133
|
mukesh
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
mukesh
|
(000000)
|
|
16
|
TIMARNI
|
MP-43-003-022-001/263-D
(BICCHAPUR)
|
1743003022NRG23220620220038958
|
22/06/2022
|
SAVIR SHAH
|
1743003022WL003132
|
SAVIR SHAH
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
SAVIRSHAH
|
(000000)
|
|
17
|
TIMARNI
|
MP-43-003-022-001/263-D
(BICCHAPUR)
|
1743003022NRG23220620220038957
|
22/06/2022
|
SAVIR SHAH
|
1743003022WL003132
|
SAVIR SHAH
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
SAVIRSHAH
|
(000000)
|
|
18
|
TIMARNI
|
MP-43-003-022-001/299-A
(BICCHAPUR)
|
1743003022NRG23220620220038963
|
22/06/2022
|
waheeda
|
1743003022WL003132
|
waheeda
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
waheeda
|
(000000)
|
|
19
|
TIMARNI
|
MP-43-003-022-001/299-A
(BICCHAPUR)
|
1743003022NRG23220620220038962
|
22/06/2022
|
waheeda
|
1743003022WL003132
|
waheeda
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
waheeda
|
(000000)
|
|
20
|
TIMARNI
|
MP-43-003-022-001/47
(BICCHAPUR)
|
1743003022NRG23220620220038936
|
22/06/2022
|
jagdish
|
1743003022WL003130
|
jagdish
|
00048
|
BKID0009544
|
204
|
204
|
Processed
|
29/06/2022
|
|
553867293
|
|
jagdish
|
(000000)
|
|
21
|
TIMARNI
|
MP-43-003-022-001/47-A
(BICCHAPUR)
|
1743003022NRG23220620220038937
|
22/06/2022
|
radhakishan
|
1743003022WL003130
|
radhakishan
|
00048
|
BKID0009544
|
204
|
204
|
Processed
|
29/06/2022
|
|
553867293
|
|
radhakishan
|
(000000)
|
|
22
|
TIMARNI
|
MP-43-003-022-001/47-A
(BICCHAPUR)
|
1743003022NRG23220620220038978
|
22/06/2022
|
radhakishan
|
1743003022WL003133
|
radhakishan
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
radhakishan
|
(000000)
|
|
23
|
TIMARNI
|
MP-43-003-022-001/47-A
(BICCHAPUR)
|
1743003022NRG23220620220038989
|
22/06/2022
|
radhakishan
|
1743003022WL003134
|
radhakishan
|
00048
|
BKID0009544
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
radhakishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
24
|
TIMARNI
|
MP-43-003-046-001/140-A
(KHAMGAON)
|
1743003046NRG23220620220038920
|
22/06/2022
|
vikasha
|
1743003046WL003129
|
vikasha
|
00048
|
BKID0009578
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
vikasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
TIMARNI
|
MP-43-003-046-001/133-A
(KHAMGAON)
|
1743003046NRG23220620220038918
|
22/06/2022
|
rama
|
1743003046WL003129
|
rama
|
00089
|
CBIN0280758
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
rama
|
(000000)
|
|
26
|
TIMARNI
|
MP-43-003-046-001/133-A
(KHAMGAON)
|
1743003046NRG23220620220038917
|
22/06/2022
|
ramesh
|
1743003046WL003129
|
ramesh
|
00089
|
CBIN0280758
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
TIMARNI
|
MP-43-003-022-001/112
(BICCHAPUR)
|
1743003022NRG23220620220038965
|
22/06/2022
|
Ramdas
|
1743003022WL003133
|
Ramdas
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
Ramdas
|
(000000)
|
|
28
|
TIMARNI
|
MP-43-003-022-001/119-A
(BICCHAPUR)
|
1743003022NRG23220620220038969
|
22/06/2022
|
sanjay
|
1743003022WL003133
|
sanjay
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
sanjay
|
(000000)
|
|
29
|
TIMARNI
|
MP-43-003-022-001/119-A
(BICCHAPUR)
|
1743003022NRG23220620220038968
|
22/06/2022
|
sanjay
|
1743003022WL003133
|
sanjay
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
sanjay
|
(000000)
|
|
30
|
TIMARNI
|
MP-43-003-022-001/175
(BICCHAPUR)
|
1743003022NRG23220620220038983
|
22/06/2022
|
Rameshchandra
|
1743003022WL003134
|
Rameshchandra
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
Rameshchandra
|
(000000)
|
|
31
|
TIMARNI
|
MP-43-003-022-001/263-C
(BICCHAPUR)
|
1743003022NRG23220620220038956
|
22/06/2022
|
sabdar shah
|
1743003022WL003132
|
sabdar shah
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
sabdarshah
|
(000000)
|
|
32
|
TIMARNI
|
MP-43-003-022-001/263-C
(BICCHAPUR)
|
1743003022NRG23220620220038955
|
22/06/2022
|
sabdar shah
|
1743003022WL003132
|
sabdar shah
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
sabdarshah
|
(000000)
|
|
33
|
TIMARNI
|
MP-43-003-022-001/406
(BICCHAPUR)
|
1743003022NRG23220620220038987
|
22/06/2022
|
tulsa bai
|
1743003022WL003134
|
tulsa bai
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
tulsabai
|
(000000)
|
|
34
|
TIMARNI
|
MP-43-003-022-001/406
(BICCHAPUR)
|
1743003022NRG23220620220038988
|
22/06/2022
|
tulsa bai
|
1743003022WL003134
|
tulsa bai
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
tulsabai
|
(000000)
|
|
35
|
TIMARNI
|
MP-43-003-022-001/423
(BICCHAPUR)
|
1743003022NRG23220620220038935
|
22/06/2022
|
seema bai
|
1743003022WL003130
|
seema bai
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
seemabai
|
(000000)
|
|
36
|
TIMARNI
|
MP-43-003-022-001/423
(BICCHAPUR)
|
1743003022NRG23220620220038934
|
22/06/2022
|
seema bai
|
1743003022WL003130
|
seema bai
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
seemabai
|
(000000)
|
|
37
|
TIMARNI
|
MP-43-003-022-001/72-A
(BICCHAPUR)
|
1743003022NRG23220620220038979
|
22/06/2022
|
rupesh
|
1743003022WL003133
|
rupesh
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
rupesh
|
(000000)
|
|
38
|
TIMARNI
|
MP-43-003-022-001/94-B
(BICCHAPUR)
|
1743003022NRG23220620220038939
|
22/06/2022
|
UMESH
|
1743003022WL003130
|
UMESH
|
00089
|
CBIN0281380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
39
|
TIMARNI
|
MP-43-003-006-001/280
(GADAMORKALA)
|
1743003006NRG23220620220038726
|
22/06/2022
|
AJAB SINGH
|
1743003006WL003111
|
AJAB SINGH
|
00089
|
CBIN0284257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
AJABSINGH
|
(000000)
|
|
40
|
TIMARNI
|
MP-43-003-006-001/37
(GADAMORKALA)
|
1743003006NRG23220620220038727
|
22/06/2022
|
BHAGWAT SINGH
|
1743003006WL003111
|
BHAGWAT SINGH
|
00089
|
CBIN0284257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
BHAGWATSINGH
|
(000000)
|
|
41
|
TIMARNI
|
MP-43-003-006-001/37
(GADAMORKALA)
|
1743003006NRG23220620220038728
|
22/06/2022
|
SUNITA BAI
|
1743003006WL003111
|
SUNITA BAI
|
00089
|
CBIN0284257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
SUNITABAI
|
(000000)
|
|
42
|
TIMARNI
|
MP-43-003-011-001/180
(POKHARNI)
|
1743003011NRG23210620220038621
|
22/06/2022
|
ARVIND SO BHARAT SINGH YADUVANSHI
|
1743003011WL003107
|
ARVIND SO BHARAT SINGH YADUVANSHI
|
00089
|
CBIN0284257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
ARVINDSOBHARATSINGHYADUVANSHI
|
(000000)
|
|
43
|
TIMARNI
|
MP-43-003-011-001/180
(POKHARNI)
|
1743003011NRG23210620220038620
|
22/06/2022
|
Mr. BHARAT SINGH SO OMKAR YADUWANSHI
|
1743003011WL003107
|
Mr. BHARAT SINGH SO OMKAR YADUWANSHI
|
00089
|
CBIN0284257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
Mr.BHARATSINGHSOOMKARYADUWANSHI
|
(000000)
|
|
44
|
TIMARNI
|
MP-43-003-011-001/180
(POKHARNI)
|
1743003011NRG23210620220038618
|
22/06/2022
|
Mr. BHARAT SINGH SO OMKAR YADUWANSHI
|
1743003011WL003107
|
Mr. BHARAT SINGH SO OMKAR YADUWANSHI
|
00089
|
CBIN0284257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
Mr.BHARATSINGHSOOMKARYADUWANSHI
|
(000000)
|
|
45
|
TIMARNI
|
MP-43-003-011-001/180
(POKHARNI)
|
1743003011NRG23210620220038622
|
22/06/2022
|
Mrs.SWATI WO RAMESH CHANDRA
|
1743003011WL003107
|
Mrs.SWATI WO RAMESH CHANDRA
|
00089
|
CBIN0284257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
Mrs.SWATIWORAMESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
46
|
TIMARNI
|
MP-43-003-006-001/16-A
(GADAMORKALA)
|
1743003006NRG23220620220038721
|
22/06/2022
|
DEEP SINGH JADAM
|
1743003006WL003111
|
DEEP SINGH JADAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
DEEPSINGHJADAM
|
(000000)
|
|
47
|
TIMARNI
|
MP-43-003-006-001/97-A
(GADAMORKALA)
|
1743003006NRG23220620220038735
|
22/06/2022
|
DARIYAV SINGH JADAM
|
1743003006WL003111
|
DARIYAV SINGH JADAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
DARIYAVSINGHJADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
TIMARNI
|
MP-43-003-006-002/296
(GADAMORKALA)
|
1743003006NRG23220620220038742
|
22/06/2022
|
URMILA
|
1743003006WL003111
|
URMILA
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
URMILA
|
(000000)
|
|
49
|
TIMARNI
|
MP-43-003-006-002/296
(GADAMORKALA)
|
1743003006NRG23220620220038741
|
22/06/2022
|
URMILA
|
1743003006WL003111
|
URMILA
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
URMILA
|
(000000)
|
|
50
|
TIMARNI
|
MP-43-003-022-001/10
(BICCHAPUR)
|
1743003022NRG23220620220038931
|
22/06/2022
|
mohan
|
1743003022WL003130
|
mohan
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
mohan
|
(000000)
|
|
51
|
TIMARNI
|
MP-43-003-022-001/155
(BICCHAPUR)
|
1743003022NRG23220620220038946
|
22/06/2022
|
sunita
|
1743003022WL003132
|
sunita
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
sunita
|
(000000)
|
|
52
|
TIMARNI
|
MP-43-003-022-001/184-B
(BICCHAPUR)
|
1743003022NRG23220620220038985
|
22/06/2022
|
girija
|
1743003022WL003134
|
girija
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
girija
|
(000000)
|
|
53
|
TIMARNI
|
MP-43-003-022-001/184-B
(BICCHAPUR)
|
1743003022NRG23220620220038984
|
22/06/2022
|
girija
|
1743003022WL003134
|
girija
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
girija
|
(000000)
|
|
54
|
TIMARNI
|
MP-43-003-046-001/140-A
(KHAMGAON)
|
1743003046NRG23220620220038919
|
22/06/2022
|
shrikishan
|
1743003046WL003129
|
shrikishan
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
shrikishan
|
(000000)
|
|
55
|
TIMARNI
|
MP-43-003-046-008/321-A
(KHAMGAON)
|
1743003046NRG23220620220038912
|
22/06/2022
|
kamal
|
1743003046WL003128
|
kamal
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
kamal
|
(000000)
|
|
56
|
TIMARNI
|
MP-43-003-046-008/321-A
(KHAMGAON)
|
1743003046NRG23220620220038911
|
22/06/2022
|
kamal
|
1743003046WL003128
|
kamal
|
00415
|
SBIN0002896
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
57
|
TIMARNI
|
MP-43-003-022-001/117
(BICCHAPUR)
|
1743003022NRG23220620220038967
|
22/06/2022
|
Amarsingh
|
1743003022WL003133
|
Amarsingh
|
00462
|
UCBA0002565
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
TIMARNI
|
MP-43-003-006-001/26
(GADAMORKALA)
|
1743003006NRG23220620220038722
|
22/06/2022
|
GOPI KAUSHAL
|
1743003006WL003111
|
GOPI KAUSHAL
|
00666
|
IDFB0041203
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
GOPIKAUSHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
TIMARNI
|
MP-43-003-011-001/180
(POKHARNI)
|
1743003011NRG23210620220038619
|
22/06/2022
|
MRS SUSHILA BAI WO BHARAT SINGH
|
1743003011WL003107
|
MRS SUSHILA BAI WO BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
MRSSUSHILABAIWOBHARATSINGH
|
(000000)
|
|
60
|
TIMARNI
|
MP-43-003-011-001/55
(POKHARNI)
|
1743003011NRG23210620220038614
|
22/06/2022
|
MR NARAYAN SO SHRI CHAND
|
1743003011WL003106
|
MR NARAYAN SO SHRI CHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
MRNARAYANSOSHRICHAND
|
(000000)
|
|
61
|
TIMARNI
|
MP-43-003-011-001/55
(POKHARNI)
|
1743003011NRG23210620220038617
|
22/06/2022
|
MR SONABAI SURESH VNJARA
|
1743003011WL003106
|
MR SONABAI SURESH VNJARA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
MRSONABAISURESHVNJARA
|
(000000)
|
|
62
|
TIMARNI
|
MP-43-003-011-001/55
(POKHARNI)
|
1743003011NRG23210620220038615
|
22/06/2022
|
MRS RADHABAI WO NARAYAN VANJARA
|
1743003011WL003106
|
MRS RADHABAI WO NARAYAN VANJARA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
MRSRADHABAIWONARAYANVANJARA
|
(000000)
|
|
63
|
TIMARNI
|
MP-43-003-011-001/55
(POKHARNI)
|
1743003011NRG23210620220038616
|
22/06/2022
|
SURESH SO NARAYAN BANJARE
|
1743003011WL003106
|
SURESH SO NARAYAN BANJARE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867293
|
|
SURESHSONARAYANBANJARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75072
|
75072
|
|
|
|
|
|
|
|