|
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
|
KARKELI
|
MP-40-002-015-001/262
(BASADI)
|
1740002000NRG24170620230094213
|
17/06/2023
|
vijay
|
1740002WL004626
|
vijay
|
00045
|
BARB0MANDID
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513647865
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-005-001/108
(AMDI)
|
1740002000NRG24170620230094158
|
17/06/2023
|
POOJA BAIGA
|
1740002WL004625
|
POOJA BAIGA
|
00045
|
BARB0UMARIA
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513647865
|
|
POOJABAIGA
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-030-002/161
(DHANWAHI)
|
1740002000NRG24170620230094336
|
17/06/2023
|
RAMU YADAV
|
1740002WL004627
|
RAMU YADAV
|
00045
|
BARB0UMARIA
|
2090
|
2090
|
Processed
|
23/06/2023
|
|
513647865
|
|
RAMUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-015-001/241
(BASADI)
|
1740002000NRG24170620230094201
|
17/06/2023
|
roshni
|
1740002WL004626
|
roshni
|
00048
|
BKID0009417
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513647865
|
|
roshni
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-015-001/253
(BASADI)
|
1740002000NRG24170620230094207
|
17/06/2023
|
saitan singh
|
1740002WL004626
|
saitan singh
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513647865
|
|
saitansingh
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-015-005/43
(BASADI)
|
1740002000NRG24170620230094250
|
17/06/2023
|
Siya Bai
|
1740002WL004626
|
Siya Bai
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513647865
|
|
SiyaBai
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-030-001/45
(DHANWAHI)
|
1740002000NRG24170620230094288
|
17/06/2023
|
CHHOTELAL YADAV
|
1740002WL004627
|
CHHOTELAL YADAV
|
00048
|
BKID0009417
|
1900
|
1900
|
Processed
|
23/06/2023
|
|
513647865
|
|
CHHOTELALYADAV
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-079-002/246
(NAWAGAON)
|
1740002079NRG24170620230093626
|
17/06/2023
|
lalla baiga
|
1740002079WL004613
|
lalla baiga
|
00048
|
BKID0009417
|
380
|
380
|
Processed
|
23/06/2023
|
|
513647865
|
|
lallabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-049-001/716
(KARKELI)
|
1740002049NRG24170620230093412
|
17/06/2023
|
santosh kushwaha
|
1740002049WL004606
|
santosh kushwaha
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
23/06/2023
|
|
513647865
|
|
santoshkushwaha
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-049-001/851
(KARKELI)
|
1740002049NRG24170620230093419
|
17/06/2023
|
guddi bai
|
1740002049WL004606
|
guddi bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513647865
|
|
guddibai
|
(000000)
|
|
11
|
KARKELI
|
MP-40-002-080-001/460
(NIPANIYA)
|
1740002080NRG24170620230093241
|
17/06/2023
|
raj kol
|
1740002080WL004592
|
raj kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
rajkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
KARKELI
|
MP-40-002-030-001/53
(DHANWAHI)
|
1740002000NRG24170620230094292
|
17/06/2023
|
mohan
|
1740002WL004627
|
mohan
|
00089
|
CBIN0281967
|
1520
|
1520
|
Processed
|
23/06/2023
|
|
513647865
|
|
mohan
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-030-001/680-A
(DHANWAHI)
|
1740002000NRG24170620230094308
|
17/06/2023
|
GULAB YADAV
|
1740002WL004627
|
GULAB YADAV
|
00089
|
CBIN0281967
|
2090
|
2090
|
Processed
|
23/06/2023
|
|
513647865
|
|
GULABYADAV
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-030-002/181
(DHANWAHI)
|
1740002000NRG24170620230094338
|
17/06/2023
|
CHOTELAL
|
1740002WL004627
|
CHOTELAL
|
00089
|
CBIN0281967
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
513647865
|
|
CHOTELAL
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-030-002/331
(DHANWAHI)
|
1740002000NRG24170620230094344
|
17/06/2023
|
BHURI BAI YADAV
|
1740002WL004627
|
BHURI BAI YADAV
|
00089
|
CBIN0281967
|
2090
|
2090
|
Processed
|
23/06/2023
|
|
513647865
|
|
BHURIBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
16
|
KARKELI
|
MP-40-002-054-001/113
(KOHKA-82)
|
1740002054NRG24170620230092919
|
17/06/2023
|
lakhan singh
|
1740002054WL004584
|
lakhan singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
lakhansingh
|
(000000)
|
|
17
|
KARKELI
|
MP-40-002-054-001/1140
(KOHKA-82)
|
1740002054NRG24170620230092920
|
17/06/2023
|
bhagchandra singh
|
1740002054WL004584
|
bhagchandra singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
bhagchandrasingh
|
(000000)
|
|
18
|
KARKELI
|
MP-40-002-054-001/119
(KOHKA-82)
|
1740002054NRG24170620230092930
|
17/06/2023
|
som bai
|
1740002054WL004584
|
som bai
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
23/06/2023
|
|
513647865
|
|
sombai
|
(000000)
|
|
19
|
KARKELI
|
MP-40-002-054-001/146
(KOHKA-82)
|
1740002054NRG24170620230092941
|
17/06/2023
|
JAYANTI BAI
|
1740002054WL004584
|
JAYANTI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
JAYANTIBAI
|
(000000)
|
|
20
|
KARKELI
|
MP-40-002-054-001/168
(KOHKA-82)
|
1740002054NRG24170620230092947
|
17/06/2023
|
ratni bai
|
1740002054WL004584
|
ratni bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647865
|
|
ratnibai
|
(000000)
|
|
21
|
KARKELI
|
MP-40-002-054-001/169
(KOHKA-82)
|
1740002054NRG24170620230092948
|
17/06/2023
|
SHAM BAI
|
1740002054WL004584
|
SHAM BAI
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647865
|
|
SHAMBAI
|
(000000)
|
|
22
|
KARKELI
|
MP-40-002-054-001/177
(KOHKA-82)
|
1740002054NRG24170620230092951
|
17/06/2023
|
kanti bai
|
1740002054WL004584
|
kanti bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
kantibai
|
(000000)
|
|
23
|
KARKELI
|
MP-40-002-054-001/191
(KOHKA-82)
|
1740002054NRG24170620230092958
|
17/06/2023
|
bebi bai
|
1740002054WL004584
|
bebi bai
|
00089
|
CBIN0282845
|
570
|
570
|
Processed
|
23/06/2023
|
|
513647865
|
|
bebibai
|
(000000)
|
|
24
|
KARKELI
|
MP-40-002-054-001/210
(KOHKA-82)
|
1740002054NRG24170620230092965
|
17/06/2023
|
kamlesh bai
|
1740002054WL004584
|
kamlesh bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
kamleshbai
|
(000000)
|
|
25
|
KARKELI
|
MP-40-002-054-001/213
(KOHKA-82)
|
1740002054NRG24170620230093523
|
17/06/2023
|
biserjan
|
1740002054WL004612
|
biserjan
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
23/06/2023
|
|
513647865
|
|
biserjan
|
(000000)
|
|
26
|
KARKELI
|
MP-40-002-054-001/33
(KOHKA-82)
|
1740002054NRG24170620230092972
|
17/06/2023
|
sakun bai
|
1740002054WL004584
|
sakun bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
sakunbai
|
(000000)
|
|
27
|
KARKELI
|
MP-40-002-054-001/45
(KOHKA-82)
|
1740002054NRG24170620230092975
|
17/06/2023
|
PARWATI BAI
|
1740002054WL004584
|
PARWATI BAI
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647865
|
|
PARWATIBAI
|
(000000)
|
|
28
|
KARKELI
|
MP-40-002-054-002/1176
(KOHKA-82)
|
1740002054NRG24170620230093540
|
17/06/2023
|
Nandkishor
|
1740002054WL004612
|
Nandkishor
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647865
|
|
Nandkishor
|
(000000)
|
|
29
|
KARKELI
|
MP-40-002-054-003/1092
(KOHKA-82)
|
1740002054NRG24170620230093562
|
17/06/2023
|
shivprasad kol
|
1740002054WL004612
|
shivprasad kol
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
shivprasadkol
|
(000000)
|
|
30
|
KARKELI
|
MP-40-002-054-003/1115
(KOHKA-82)
|
1740002054NRG24170620230092998
|
17/06/2023
|
leelawati bai
|
1740002054WL004584
|
leelawati bai
|
00089
|
CBIN0282845
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513647865
|
|
leelawatibai
|
(000000)
|
|
31
|
KARKELI
|
MP-40-002-054-003/1199
(KOHKA-82)
|
1740002054NRG24170620230093003
|
17/06/2023
|
Nan bai
|
1740002054WL004584
|
Nan bai
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
23/06/2023
|
|
513647865
|
|
Nanbai
|
(000000)
|
|
32
|
KARKELI
|
MP-40-002-054-003/1236
(KOHKA-82)
|
1740002054NRG24170620230093566
|
17/06/2023
|
SHIVCHARAN KOL
|
1740002054WL004612
|
SHIVCHARAN KOL
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
SHIVCHARANKOL
|
(000000)
|
|
33
|
KARKELI
|
MP-40-002-054-003/1238
(KOHKA-82)
|
1740002054NRG24170620230093568
|
17/06/2023
|
UMESH SINGH
|
1740002054WL004612
|
UMESH SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
UMESHSINGH
|
(000000)
|
|
34
|
KARKELI
|
MP-40-002-054-003/1294
(KOHKA-82)
|
1740002054NRG24170620230093571
|
17/06/2023
|
shivprasad kol
|
1740002054WL004612
|
shivprasad kol
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
shivprasadkol
|
(000000)
|
|
35
|
KARKELI
|
MP-40-002-054-003/1355
(KOHKA-82)
|
1740002054NRG24170620230093573
|
17/06/2023
|
Kuber Kol
|
1740002054WL004612
|
Kuber Kol
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
KuberKol
|
(000000)
|
|
36
|
KARKELI
|
MP-40-002-054-003/313
(KOHKA-82)
|
1740002054NRG24170620230093016
|
17/06/2023
|
munni bai
|
1740002054WL004584
|
munni bai
|
00089
|
CBIN0282845
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513647865
|
|
munnibai
|
(000000)
|
|
37
|
KARKELI
|
MP-40-002-054-003/345
(KOHKA-82)
|
1740002054NRG24170620230093576
|
17/06/2023
|
battan bai
|
1740002054WL004612
|
battan bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
battanbai
|
(000000)
|
|
38
|
KARKELI
|
MP-40-002-054-003/372
(KOHKA-82)
|
1740002054NRG24170620230093580
|
17/06/2023
|
maeli bai
|
1740002054WL004612
|
maeli bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
maelibai
|
(000000)
|
|
39
|
KARKELI
|
MP-40-002-054-003/418
(KOHKA-82)
|
1740002054NRG24170620230093584
|
17/06/2023
|
BAISKHIYA
|
1740002054WL004612
|
BAISKHIYA
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
BAISKHIYA
|
(000000)
|
|
40
|
KARKELI
|
MP-40-002-054-003/537
(KOHKA-82)
|
1740002054NRG24170620230093033
|
17/06/2023
|
dhangi bai
|
1740002054WL004584
|
dhangi bai
|
00089
|
CBIN0282845
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513647865
|
|
dhangibai
|
(000000)
|
|
41
|
KARKELI
|
MP-40-002-054-004/575
(KOHKA-82)
|
1740002054NRG24170620230093592
|
17/06/2023
|
mahipal
|
1740002054WL004612
|
mahipal
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647865
|
|
mahipal
|
(000000)
|
|
42
|
KARKELI
|
MP-40-002-054-004/618
(KOHKA-82)
|
1740002054NRG24170620230093605
|
17/06/2023
|
SHYAM BAI
|
1740002054WL004612
|
SHYAM BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
SHYAMBAI
|
(000000)
|
|
43
|
KARKELI
|
MP-40-002-054-004/619
(KOHKA-82)
|
1740002054NRG24170620230093606
|
17/06/2023
|
INDRAWATI
|
1740002054WL004612
|
INDRAWATI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
INDRAWATI
|
(000000)
|
|
44
|
KARKELI
|
MP-40-002-054-004/631
(KOHKA-82)
|
1740002054NRG24170620230093608
|
17/06/2023
|
samratiya
|
1740002054WL004612
|
samratiya
|
00089
|
CBIN0282845
|
570
|
570
|
Processed
|
23/06/2023
|
|
513647865
|
|
samratiya
|
(000000)
|
|
45
|
KARKELI
|
MP-40-002-105-001/130
(Dulahari)
|
1740002105NRG24170620230093282
|
17/06/2023
|
bhanwati
|
1740002105WL004596
|
bhanwati
|
00089
|
CBIN0282845
|
620
|
620
|
Processed
|
23/06/2023
|
|
513647865
|
|
bhanwati
|
(000000)
|
|
46
|
KARKELI
|
MP-40-002-105-001/346
(Dulahari)
|
1740002000NRG24170620230094367
|
17/06/2023
|
shadhna singh
|
1740002WL004628
|
shadhna singh
|
00089
|
CBIN0282845
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
513647865
|
|
shadhnasingh
|
(000000)
|
|
47
|
KARKELI
|
MP-40-002-105-001/76
(Dulahari)
|
1740002000NRG24170620230094402
|
17/06/2023
|
Champa Devi
|
1740002WL004628
|
Champa Devi
|
00089
|
CBIN0282845
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
513647865
|
|
ChampaDevi
|
(000000)
|
|
48
|
KARKELI
|
MP-40-002-105-001/89-B
(Dulahari)
|
1740002105NRG24170620230093351
|
17/06/2023
|
Kuwarlal
|
1740002105WL004596
|
Kuwarlal
|
00089
|
CBIN0282845
|
620
|
620
|
Processed
|
23/06/2023
|
|
513647865
|
|
Kuwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37884
|
37884
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-098-003/100
(TAMANNARA)
|
1740002000NRG24170620230094549
|
17/06/2023
|
bhart
|
1740002WL004636
|
bhart
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513647865
|
|
bhart
|
(000000)
|
|
50
|
KARKELI
|
MP-40-002-098-003/115
(TAMANNARA)
|
1740002000NRG24170620230094550
|
17/06/2023
|
badhiya
|
1740002WL004636
|
badhiya
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513647865
|
|
badhiya
|
(000000)
|
|
51
|
KARKELI
|
MP-40-002-098-003/119
(TAMANNARA)
|
1740002000NRG24170620230094551
|
17/06/2023
|
lallu
|
1740002WL004636
|
lallu
|
00354
|
PUNB0642300
|
760
|
760
|
Processed
|
23/06/2023
|
|
513647865
|
|
lallu
|
(000000)
|
|
52
|
KARKELI
|
MP-40-002-098-003/127
(TAMANNARA)
|
1740002000NRG24170620230094552
|
17/06/2023
|
bhagvatibai
|
1740002WL004636
|
bhagvatibai
|
00354
|
PUNB0642300
|
760
|
760
|
Processed
|
23/06/2023
|
|
513647865
|
|
bhagvatibai
|
(000000)
|
|
53
|
KARKELI
|
MP-40-002-098-003/136
(TAMANNARA)
|
1740002000NRG24170620230094553
|
17/06/2023
|
govardhan
|
1740002WL004636
|
govardhan
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513647865
|
|
govardhan
|
(000000)
|
|
54
|
KARKELI
|
MP-40-002-098-003/142
(TAMANNARA)
|
1740002000NRG24170620230094554
|
17/06/2023
|
murat
|
1740002WL004636
|
murat
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513647865
|
|
murat
|
(000000)
|
|
55
|
KARKELI
|
MP-40-002-098-003/150
(TAMANNARA)
|
1740002000NRG24170620230094556
|
17/06/2023
|
rosni
|
1740002WL004636
|
rosni
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513647865
|
|
rosni
|
(000000)
|
|
56
|
KARKELI
|
MP-40-002-098-003/20
(TAMANNARA)
|
1740002000NRG24170620230094558
|
17/06/2023
|
kamlesh
|
1740002WL004636
|
kamlesh
|
00354
|
PUNB0642300
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647865
|
|
kamlesh
|
(000000)
|
|
57
|
KARKELI
|
MP-40-002-098-003/22
(TAMANNARA)
|
1740002000NRG24170620230094562
|
17/06/2023
|
anta bai
|
1740002WL004636
|
anta bai
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513647865
|
|
antabai
|
(000000)
|
|
58
|
KARKELI
|
MP-40-002-098-003/5
(TAMANNARA)
|
1740002000NRG24170620230094566
|
17/06/2023
|
sasi bai
|
1740002WL004636
|
sasi bai
|
00354
|
PUNB0642300
|
760
|
760
|
Processed
|
23/06/2023
|
|
513647865
|
|
sasibai
|
(000000)
|
|
59
|
KARKELI
|
MP-40-002-098-003/560
(TAMANNARA)
|
1740002000NRG24170620230094571
|
17/06/2023
|
girja bai
|
1740002WL004636
|
girja bai
|
00354
|
PUNB0642300
|
760
|
760
|
Processed
|
23/06/2023
|
|
513647865
|
|
girjabai
|
(000000)
|
|
60
|
KARKELI
|
MP-40-002-098-003/571
(TAMANNARA)
|
1740002000NRG24170620230094572
|
17/06/2023
|
bhagvandas
|
1740002WL004636
|
bhagvandas
|
00354
|
PUNB0642300
|
760
|
760
|
Processed
|
23/06/2023
|
|
513647865
|
|
bhagvandas
|
(000000)
|
|
61
|
KARKELI
|
MP-40-002-098-003/91
(TAMANNARA)
|
1740002000NRG24170620230094574
|
17/06/2023
|
heeralal
|
1740002WL004636
|
heeralal
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513647865
|
|
heeralal
|
(000000)
|
|
62
|
KARKELI
|
MP-40-002-098-003/94
(TAMANNARA)
|
1740002000NRG24170620230094576
|
17/06/2023
|
kallu
|
1740002WL004636
|
kallu
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513647865
|
|
kallu
|
(000000)
|
|
63
|
KARKELI
|
MP-40-002-098-003/95
(TAMANNARA)
|
1740002000NRG24170620230094577
|
17/06/2023
|
gaytri bai
|
1740002WL004636
|
gaytri bai
|
00354
|
PUNB0642300
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513647865
|
|
gaytribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
64
|
KARKELI
|
MP-40-002-015-001/237
(BASADI)
|
1740002000NRG24170620230094198
|
17/06/2023
|
vijay
|
1740002WL004626
|
vijay
|
00415
|
SBIN0001349
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513647865
|
|
vijay
|
(000000)
|
|
65
|
KARKELI
|
MP-40-002-015-005/45
(BASADI)
|
1740002000NRG24170620230094251
|
17/06/2023
|
ANIL
|
1740002WL004626
|
ANIL
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513647865
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
66
|
KARKELI
|
MP-40-002-015-005/188-A
(BASADI)
|
1740002000NRG24170620230094234
|
17/06/2023
|
Heera bai
|
1740002WL004626
|
Heera bai
|
00415
|
SBIN0003958
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513647865
|
|
Heerabai
|
(000000)
|
|
67
|
KARKELI
|
MP-40-002-079-002/221
(NAWAGAON)
|
1740002079NRG24170620230093624
|
17/06/2023
|
INDRAVATI BAI
|
1740002079WL004613
|
INDRAVATI BAI
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
23/06/2023
|
|
513647865
|
|
INDRAVATIBAI
|
(000000)
|
|
68
|
KARKELI
|
MP-40-002-079-002/256
(NAWAGAON)
|
1740002079NRG24170620230093627
|
17/06/2023
|
Kalooram baiga
|
1740002079WL004613
|
Kalooram baiga
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647865
|
|
Kaloorambaiga
|
(000000)
|
|
69
|
KARKELI
|
MP-40-002-079-002/470
(NAWAGAON)
|
1740002079NRG24170620230093512
|
17/06/2023
|
Ranee bai
|
1740002079WL004610
|
Ranee bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647865
|
|
Raneebai
|
(000000)
|
|
70
|
KARKELI
|
MP-40-002-080-001/686
(NIPANIYA)
|
1740002080NRG24170620230093245
|
17/06/2023
|
raj kol
|
1740002080WL004592
|
raj kol
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
rajkol
|
(000000)
|
|
71
|
KARKELI
|
MP-40-002-105-001/325
(Dulahari)
|
1740002105NRG24170620230093329
|
17/06/2023
|
Brejbhan
|
1740002105WL004596
|
Brejbhan
|
00415
|
SBIN0003958
|
775
|
775
|
Processed
|
23/06/2023
|
|
513647865
|
|
Brejbhan
|
(000000)
|
|
72
|
KARKELI
|
MP-40-002-105-001/40
(Dulahari)
|
1740002000NRG24170620230094370
|
17/06/2023
|
Rohan Singh
|
1740002WL004628
|
Rohan Singh
|
00415
|
SBIN0003958
|
860
|
860
|
Processed
|
23/06/2023
|
|
513647865
|
|
RohanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
73
|
KARKELI
|
MP-40-002-002-005/86
(AKHADAR)
|
1740002002NRG24170620230093211
|
17/06/2023
|
Anju kol
|
1740002002WL004589
|
Anju kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
Anjukol
|
(000000)
|
|
74
|
KARKELI
|
MP-40-002-004-004/593
(AMDARI)
|
1740002000NRG24170620230094131
|
17/06/2023
|
rampal singh
|
1740002WL004624
|
rampal singh
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
rampalsingh
|
(000000)
|
|
75
|
KARKELI
|
MP-40-002-004-004/607
(AMDARI)
|
1740002000NRG24170620230094135
|
17/06/2023
|
ANIL SINGH
|
1740002WL004624
|
ANIL SINGH
|
00415
|
SBIN0005512
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
513647865
|
Account closed
|
|
|
|
76
|
KARKELI
|
MP-40-002-004-008/26
(AMDARI)
|
1740002000NRG24170620230094141
|
17/06/2023
|
surendra
|
1740002WL004624
|
surendra
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
surendra
|
(000000)
|
|
77
|
KARKELI
|
MP-40-002-004-008/492
(AMDARI)
|
1740002000NRG24170620230094148
|
17/06/2023
|
SAMPTLAL
|
1740002WL004624
|
SAMPTLAL
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
SAMPTLAL
|
(000000)
|
|
78
|
KARKELI
|
MP-40-002-015-005/109
(BASADI)
|
1740002000NRG24170620230094215
|
17/06/2023
|
LAXMI
|
1740002WL004626
|
LAXMI
|
00415
|
SBIN0005512
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513647865
|
|
LAXMI
|
(000000)
|
|
79
|
KARKELI
|
MP-40-002-044-002/224
(JHANPI)
|
1740002000NRG24170620230094493
|
17/06/2023
|
shani kol
|
1740002WL004632
|
shani kol
|
00415
|
SBIN0005512
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513647865
|
|
shanikol
|
(000000)
|
|
80
|
KARKELI
|
MP-40-002-044-002/517
(JHANPI)
|
1740002000NRG24170620230094517
|
17/06/2023
|
keshlal
|
1740002WL004632
|
keshlal
|
00415
|
SBIN0005512
|
960
|
960
|
Processed
|
23/06/2023
|
|
513647865
|
|
keshlal
|
(000000)
|
|
81
|
KARKELI
|
MP-40-002-079-002/601
(NAWAGAON)
|
1740002079NRG24170620230093519
|
17/06/2023
|
Dhaniya baiga
|
1740002079WL004610
|
Dhaniya baiga
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
Dhaniyabaiga
|
(000000)
|
|
82
|
KARKELI
|
MP-40-002-093-001/256
(SALAIYA (5))
|
1740002093NRG24170620230093440
|
17/06/2023
|
suresh singh
|
1740002093WL004607
|
suresh singh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
sureshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
83
|
KARKELI
|
MP-40-002-015-001/198
(BASADI)
|
1740002000NRG24170620230094176
|
17/06/2023
|
kodu singh
|
1740002WL004626
|
kodu singh
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513647865
|
|
kodusingh
|
(000000)
|
|
84
|
KARKELI
|
MP-40-002-015-001/243-A
(BASADI)
|
1740002000NRG24170620230094203
|
17/06/2023
|
sankar
|
1740002WL004626
|
sankar
|
00468
|
UBIN0558044
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513647865
|
|
sankar
|
(000000)
|
|
85
|
KARKELI
|
MP-40-002-080-001/349
(NIPANIYA)
|
1740002080NRG24170620230093232
|
17/06/2023
|
Ram bai
|
1740002080WL004592
|
Ram bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
86
|
KARKELI
|
MP-40-002-015-005/215-A
(BASADI)
|
1740002000NRG24170620230094238
|
17/06/2023
|
mahendra
|
1740002WL004626
|
mahendra
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513647865
|
|
mahendra
|
(000000)
|
|
87
|
KARKELI
|
MP-40-002-015-005/248
(BASADI)
|
1740002000NRG24170620230094247
|
17/06/2023
|
chain
|
1740002WL004626
|
chain
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513647865
|
|
chain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
88
|
KARKELI
|
MP-40-002-041-002/172
(GUDA)
|
1740002000NRG24170620230094438
|
17/06/2023
|
DASRATH
|
1740002WL004630
|
DASRATH
|
00697
|
BKID0MG1535
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647865
|
|
DASRATH
|
(000000)
|
|
89
|
KARKELI
|
MP-40-002-041-002/178
(GUDA)
|
1740002000NRG24170620230094442
|
17/06/2023
|
TOLLI BAI
|
1740002WL004630
|
TOLLI BAI
|
00697
|
BKID0MG1535
|
760
|
760
|
Processed
|
23/06/2023
|
|
513647865
|
|
TOLLIBAI
|
(000000)
|
|
90
|
KARKELI
|
MP-40-002-041-002/64
(GUDA)
|
1740002000NRG24170620230094476
|
17/06/2023
|
RAKESH
|
1740002WL004630
|
RAKESH
|
00697
|
BKID0MG1535
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
91
|
KARKELI
|
MP-40-002-079-002/600
(NAWAGAON)
|
1740002079NRG24170620230093518
|
17/06/2023
|
keshkumar
|
1740002079WL004610
|
keshkumar
|
00697
|
BKID0MG1538
|
950
|
950
|
Processed
|
23/06/2023
|
|
513647865
|
|
keshkumar
|
(000000)
|
|
92
|
KARKELI
|
MP-40-002-105-001/133-B
(Dulahari)
|
1740002105NRG24170620230093285
|
17/06/2023
|
Ashok singh
|
1740002105WL004596
|
Ashok singh
|
00697
|
BKID0MG1538
|
775
|
775
|
Processed
|
23/06/2023
|
|
513647865
|
|
Ashoksingh
|
(000000)
|
|
93
|
KARKELI
|
MP-40-002-105-001/157
(Dulahari)
|
1740002105NRG24170620230093297
|
17/06/2023
|
Sumintra bai
|
1740002105WL004596
|
Sumintra bai
|
00697
|
BKID0MG1538
|
310
|
310
|
Processed
|
23/06/2023
|
|
513647865
|
|
Sumintrabai
|
(000000)
|
|
94
|
KARKELI
|
MP-40-002-105-001/92
(Dulahari)
|
1740002105NRG24170620230093355
|
17/06/2023
|
phool bai
|
1740002105WL004596
|
phool bai
|
00697
|
BKID0MG1538
|
620
|
620
|
Processed
|
23/06/2023
|
|
513647865
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
95
|
KARKELI
|
MP-40-002-093-001/203
(SALAIYA (5))
|
1740002093NRG24170620230093429
|
17/06/2023
|
RAMMILAN
|
1740002093WL004607
|
RAMMILAN
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
RAMMILAN
|
(000000)
|
|
96
|
KARKELI
|
MP-40-002-093-001/234
(SALAIYA (5))
|
1740002093NRG24170620230093431
|
17/06/2023
|
Kanchna singh gound
|
1740002093WL004607
|
Kanchna singh gound
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
Kanchnasinghgound
|
(000000)
|
|
97
|
KARKELI
|
MP-40-002-093-001/240
(SALAIYA (5))
|
1740002093NRG24170620230093433
|
17/06/2023
|
champa
|
1740002093WL004607
|
champa
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
champa
|
(000000)
|
|
98
|
KARKELI
|
MP-40-002-093-001/242
(SALAIYA (5))
|
1740002093NRG24170620230093434
|
17/06/2023
|
sombati
|
1740002093WL004607
|
sombati
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
sombati
|
(000000)
|
|
99
|
KARKELI
|
MP-40-002-093-001/248-A
(SALAIYA (5))
|
1740002093NRG24170620230093436
|
17/06/2023
|
Bitti bai
|
1740002093WL004607
|
Bitti bai
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
Bittibai
|
(000000)
|
|
100
|
KARKELI
|
MP-40-002-093-001/249
(SALAIYA (5))
|
1740002093NRG24170620230093437
|
17/06/2023
|
YASODA BAI
|
1740002093WL004607
|
YASODA BAI
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
YASODABAI
|
(000000)
|
|
101
|
KARKELI
|
MP-40-002-093-001/250
(SALAIYA (5))
|
1740002093NRG24170620230093438
|
17/06/2023
|
RAJENDRA
|
1740002093WL004607
|
RAJENDRA
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
RAJENDRA
|
(000000)
|
|
102
|
KARKELI
|
MP-40-002-093-001/318
(SALAIYA (5))
|
1740002093NRG24170620230093442
|
17/06/2023
|
MOTILAL
|
1740002093WL004607
|
MOTILAL
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
MOTILAL
|
(000000)
|
|
103
|
KARKELI
|
MP-40-002-093-001/327
(SALAIYA (5))
|
1740002093NRG24170620230093443
|
17/06/2023
|
brejesh
|
1740002093WL004607
|
brejesh
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
brejesh
|
(000000)
|
|
104
|
KARKELI
|
MP-40-002-093-001/362
(SALAIYA (5))
|
1740002093NRG24170620230093445
|
17/06/2023
|
DINESH YADAV
|
1740002093WL004607
|
DINESH YADAV
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
DINESHYADAV
|
(000000)
|
|
105
|
KARKELI
|
MP-40-002-093-001/539
(SALAIYA (5))
|
1740002093NRG24170620230093453
|
17/06/2023
|
rajendra yadav
|
1740002093WL004607
|
rajendra yadav
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
rajendrayadav
|
(000000)
|
|
106
|
KARKELI
|
MP-40-002-093-001/610
(SALAIYA (5))
|
1740002093NRG24170620230093455
|
17/06/2023
|
Shuddhu prasad
|
1740002093WL004607
|
Shuddhu prasad
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
Shuddhuprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
107
|
KARKELI
|
MP-40-002-002-005/804
(AKHADAR)
|
1740002002NRG24170620230093206
|
17/06/2023
|
MOTILAL
|
1740002002WL004589
|
MOTILAL
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
23/06/2023
|
|
513647865
|
|
MOTILAL
|
(000000)
|
|
108
|
KARKELI
|
MP-40-002-002-005/951-A
(AKHADAR)
|
1740002002NRG24170620230093217
|
17/06/2023
|
SAMPAT KOL
|
1740002002WL004589
|
SAMPAT KOL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
SAMPATKOL
|
(000000)
|
|
109
|
KARKELI
|
MP-40-002-004-004/593
(AMDARI)
|
1740002000NRG24170620230094132
|
17/06/2023
|
sarla singh
|
1740002WL004624
|
sarla singh
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
sarlasingh
|
(000000)
|
|
110
|
KARKELI
|
MP-40-002-004-008/26
(AMDARI)
|
1740002000NRG24170620230094140
|
17/06/2023
|
RAMMU
|
1740002WL004624
|
RAMMU
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
RAMMU
|
(000000)
|
|
111
|
KARKELI
|
MP-40-002-004-008/492
(AMDARI)
|
1740002000NRG24170620230094149
|
17/06/2023
|
SUMIYA
|
1740002WL004624
|
SUMIYA
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
SUMIYA
|
(000000)
|
|
112
|
KARKELI
|
MP-40-002-004-008/665
(AMDARI)
|
1740002000NRG24170620230094153
|
17/06/2023
|
MAHESH LAL BAIGA
|
1740002WL004624
|
MAHESH LAL BAIGA
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
MAHESHLALBAIGA
|
(000000)
|
|
113
|
KARKELI
|
MP-40-002-044-002/29
(JHANPI)
|
1740002000NRG24170620230094500
|
17/06/2023
|
CHUTVAADI
|
1740002WL004632
|
CHUTVAADI
|
00697
|
BKID0MG1540
|
960
|
960
|
Processed
|
23/06/2023
|
|
513647865
|
|
CHUTVAADI
|
(000000)
|
|
114
|
KARKELI
|
MP-40-002-044-002/62
(JHANPI)
|
1740002000NRG24170620230094484
|
17/06/2023
|
phoolchand
|
1740002WL004631
|
phoolchand
|
00697
|
BKID0MG1540
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513647865
|
|
phoolchand
|
(000000)
|
|
115
|
KARKELI
|
MP-40-002-044-003/201
(JHANPI)
|
1740002000NRG24170620230094487
|
17/06/2023
|
Rani kol
|
1740002WL004631
|
Rani kol
|
00697
|
BKID0MG1540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647865
|
|
Ranikol
|
(000000)
|
|
116
|
KARKELI
|
MP-40-002-044-004/397
(JHANPI)
|
1740002000NRG24170620230094543
|
17/06/2023
|
SHKUN BAI
|
1740002WL004633
|
SHKUN BAI
|
00697
|
BKID0MG1540
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513647865
|
|
SHKUNBAI
|
(000000)
|
|
117
|
KARKELI
|
MP-40-002-044-004/91
(JHANPI)
|
1740002000NRG24170620230094538
|
17/06/2023
|
vimala soni
|
1740002WL004632
|
vimala soni
|
00697
|
BKID0MG1540
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513647865
|
|
vimalasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17728
|
17728
|
|
|
|
|
|
|
|
|
118
|
KARKELI
|
MP-40-002-015-001/244
(BASADI)
|
1740002000NRG24170620230094204
|
17/06/2023
|
SUMAN BAI
|
1740002WL004626
|
SUMAN BAI
|
00697
|
BKID0MG1542
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513647865
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
119
|
KARKELI
|
MP-40-002-002-005/298
(AKHADAR)
|
1740002002NRG24170620230093183
|
17/06/2023
|
Keshlal kol
|
1740002002WL004589
|
Keshlal kol
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
513647865
|
|
Keshlalkol
|
(000000)
|
|
120
|
KARKELI
|
MP-40-002-002-005/707
(AKHADAR)
|
1740002002NRG24170620230093203
|
17/06/2023
|
Rakesh
|
1740002002WL004589
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
Rakesh
|
(000000)
|
|
121
|
KARKELI
|
MP-40-002-002-005/93
(AKHADAR)
|
1740002002NRG24170620230093215
|
17/06/2023
|
Devideen kol
|
1740002002WL004589
|
Devideen kol
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
23/06/2023
|
|
513647865
|
|
Devideenkol
|
(000000)
|
|
122
|
KARKELI
|
MP-40-002-004-004/194
(AMDARI)
|
1740002000NRG24170620230094125
|
17/06/2023
|
ramrati
|
1740002WL004624
|
ramrati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
ramrati
|
(000000)
|
|
123
|
KARKELI
|
MP-40-002-004-008/38
(AMDARI)
|
1740002000NRG24170620230094145
|
17/06/2023
|
subhe lal
|
1740002WL004624
|
subhe lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513647865
|
|
subhelal
|
(000000)
|
|
124
|
KARKELI
|
MP-40-002-041-002/178
(GUDA)
|
1740002000NRG24170620230094443
|
17/06/2023
|
abadhlal
|
1740002WL004630
|
abadhlal
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
23/06/2023
|
|
513647865
|
|
abadhlal
|
(000000)
|
|
125
|
KARKELI
|
MP-40-002-041-002/178
(GUDA)
|
1740002000NRG24170620230094444
|
17/06/2023
|
Kishan kol
|
1740002WL004630
|
Kishan kol
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
23/06/2023
|
|
513647865
|
|
Kishankol
|
(000000)
|
|
126
|
KARKELI
|
MP-40-002-041-002/178
(GUDA)
|
1740002000NRG24170620230094445
|
17/06/2023
|
Lakshmi bai
|
1740002WL004630
|
Lakshmi bai
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
23/06/2023
|
|
513647865
|
|
Lakshmibai
|
(000000)
|
|
127
|
KARKELI
|
MP-40-002-093-001/144
(SALAIYA (5))
|
1740002093NRG24170620230093421
|
17/06/2023
|
pinki bai
|
1740002093WL004607
|
pinki bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513647865
|
|
pinkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159792
|
159792
|
|
|
|
|
|
|
|