|
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
|
DINDORI
|
MP-45-002-005-001/127
(SARANGPURPADARIYA)
|
1745002000NRG24140620230359995
|
14/06/2023
|
CHAMELEE BAI
|
1745002WL013299
|
CHAMELEE BAI
|
00045
|
BARB0DINDIN
|
680
|
680
|
Processed
|
20/06/2023
|
|
450080691
|
|
CHAMELEEBAI
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-005-001/154-A
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360029
|
14/06/2023
|
Vimal Singh
|
1745002WL013299
|
Vimal Singh
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
VimalSingh
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-042-001/265-B
(SARHAREE)
|
1745002000NRG24140620230357372
|
14/06/2023
|
RAJESH
|
1745002WL013208
|
RAJESH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
RAJESH
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-042-001/415
(SARHAREE)
|
1745002000NRG24140620230357429
|
14/06/2023
|
SANTOSH SINGH
|
1745002WL013208
|
SANTOSH SINGH
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
20/06/2023
|
|
450080691
|
|
SANTOSHSINGH
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-042-001/419-A
(SARHAREE)
|
1745002000NRG24140620230357432
|
14/06/2023
|
Jham Singh
|
1745002WL013208
|
Jham Singh
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
JhamSingh
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-042-001/528-B
(SARHAREE)
|
1745002000NRG24140620230357478
|
14/06/2023
|
Parvati Bai
|
1745002WL013208
|
Parvati Bai
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
ParvatiBai
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-042-001/574-A
(SARHAREE)
|
1745002000NRG24140620230357485
|
14/06/2023
|
Shanti Bai
|
1745002WL013208
|
Shanti Bai
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
ShantiBai
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-042-001/91-B
(SARHAREE)
|
1745002000NRG24140620230357521
|
14/06/2023
|
Jagdish
|
1745002WL013208
|
Jagdish
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
Jagdish
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-051-001/91
(SARASTAL)
|
1745002068NRG24140620230353421
|
14/06/2023
|
Devvti
|
1745002068WL013087
|
Devvti
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450080691
|
|
Devvti
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-062-003/185
(DARRIMOHGAON)
|
1745002000NRG24140620230359078
|
14/06/2023
|
SUMANTRI BAI
|
1745002WL013274
|
SUMANTRI BAI
|
00045
|
BARB0DINDIN
|
715
|
715
|
Processed
|
20/06/2023
|
|
450080691
|
|
SUMANTRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10195
|
10195
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-005-001/24
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360084
|
14/06/2023
|
Kalashiya
|
1745002WL013299
|
Kalashiya
|
00078
|
CNRB0004113
|
1020
|
1020
|
Rejected
|
22/06/2023
|
|
450080691
|
No Such Account
|
|
|
|
12
|
DINDORI
|
MP-45-002-042-001/643
(SARHAREE)
|
1745002000NRG24140620230357502
|
14/06/2023
|
Girja bai
|
1745002WL013208
|
Girja bai
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
Girjabai
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-051-001/127
(SARASTAL)
|
1745002068NRG24140620230353545
|
14/06/2023
|
ARVIND
|
1745002068WL013100
|
ARVIND
|
00078
|
CNRB0004113
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
450080691
|
|
ARVIND
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-062-003/63-B
(DARRIMOHGAON)
|
1745002000NRG24140620230359105
|
14/06/2023
|
MADAN SINGH MARKO
|
1745002WL013274
|
MADAN SINGH MARKO
|
00078
|
CNRB0004113
|
858
|
858
|
Processed
|
20/06/2023
|
|
450080691
|
|
MADANSINGHMARKO
|
(000000)
|
|
15
|
DINDORI
|
MP-45-002-065-001/104-B
(GANESHPURMAL)
|
1745002065NRG24140620230359162
|
14/06/2023
|
TEEJA PARASTE
|
1745002065WL013277
|
TEEJA PARASTE
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
TEEJAPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-038-003/37
(MADHOPUR)
|
1745002000NRG24140620230359687
|
14/06/2023
|
Ramwati
|
1745002WL013293
|
Ramwati
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450080691
|
|
Ramwati
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-038-005/33
(MADHOPUR)
|
1745002000NRG24140620230359697
|
14/06/2023
|
Saraswati Devi
|
1745002WL013293
|
Saraswati Devi
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450080691
|
|
SaraswatiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
18
|
DINDORI
|
MP-45-002-003-001/158-A
(BIJAURA)
|
1745002003NRG24140620230356666
|
14/06/2023
|
RAKESH
|
1745002003WL013196
|
RAKESH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
RAKESH
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-003-002/45-A
(BIJAURA)
|
1745002003NRG24140620230356636
|
14/06/2023
|
AMOL
|
1745002003WL013195
|
AMOL
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
20/06/2023
|
|
450080691
|
|
AMOL
|
(000000)
|
|
20
|
DINDORI
|
MP-45-002-003-002/45-A
(BIJAURA)
|
1745002003NRG24140620230356635
|
14/06/2023
|
SAMARO BAI
|
1745002003WL013195
|
SAMARO BAI
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
20/06/2023
|
|
450080691
|
|
SAMAROBAI
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-051-001/165
(SARASTAL)
|
1745002068NRG24140620230353406
|
14/06/2023
|
Unchas
|
1745002068WL013087
|
Unchas
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450080691
|
|
Unchas
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-059-001/10
(PADARIYAKALAN)
|
1745002059NRG24140620230358062
|
14/06/2023
|
RAMBAI
|
1745002059WL013221
|
RAMBAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
23
|
DINDORI
|
MP-45-002-001-002/295-B
(DANDVIDAYPUR)
|
1745002001NRG24140620230355101
|
14/06/2023
|
BRAJPRAKASH
|
1745002001WL013154
|
BRAJPRAKASH
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
BRAJPRAKASH
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-001-002/295-B
(DANDVIDAYPUR)
|
1745002001NRG24140620230355100
|
14/06/2023
|
BRAJPRAKASH
|
1745002001WL013154
|
BRAJPRAKASH
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
BRAJPRAKASH
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-053-001/167
(CHATUWA)
|
1745002000NRG24140620230353429
|
14/06/2023
|
NANDKUMAR
|
1745002WL013088
|
NANDKUMAR
|
00165
|
IBKL0001555
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
450080691
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
26
|
DINDORI
|
MP-45-002-003-002/16
(BIJAURA)
|
1745002003NRG24140620230356626
|
14/06/2023
|
MAIKI
|
1745002003WL013195
|
MAIKI
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
20/06/2023
|
|
450080691
|
|
MAIKI
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-005-001/133
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360001
|
14/06/2023
|
siya bai
|
1745002WL013299
|
siya bai
|
00176
|
IDIB000D070
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
siyabai
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-005-001/162
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360035
|
14/06/2023
|
Ankit Singh
|
1745002WL013299
|
Ankit Singh
|
00176
|
IDIB000D070
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
AnkitSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
DINDORI
|
MP-45-002-003-001/104
(BIJAURA)
|
1745002003NRG24140620230356647
|
14/06/2023
|
SUKHWATI
|
1745002003WL013196
|
SUKHWATI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
SUKHWATI
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-021-002/190-B
(GANWAHI)
|
1745002000NRG24140620230359367
|
14/06/2023
|
Atul Kumar
|
1745002WL013288
|
Atul Kumar
|
00176
|
IDIB000D648
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450080691
|
|
AtulKumar
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-051-001/165-A
(SARASTAL)
|
1745002068NRG24140620230353407
|
14/06/2023
|
Bisrat bai
|
1745002068WL013087
|
Bisrat bai
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450080691
|
|
Bisratbai
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-063-002/29-B
(VIKRAMPUR)
|
1745002063NRG24140620230358613
|
14/06/2023
|
Sita
|
1745002063WL013265
|
Sita
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-003-001/151
(BIJAURA)
|
1745002003NRG24140620230356661
|
14/06/2023
|
JAY SINGH
|
1745002003WL013196
|
JAY SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
JAYSINGH
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-003-001/151
(BIJAURA)
|
1745002003NRG24140620230356660
|
14/06/2023
|
JAY SINGH
|
1745002003WL013196
|
JAY SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
JAYSINGH
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-003-001/169-A
(BIJAURA)
|
1745002003NRG24140620230356671
|
14/06/2023
|
BHAGA BAI
|
1745002003WL013196
|
BHAGA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
BHAGABAI
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-005-001/197
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360058
|
14/06/2023
|
Mamta
|
1745002WL013299
|
Mamta
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
Mamta
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-021-003/46
(GANWAHI)
|
1745002000NRG24140620230359384
|
14/06/2023
|
yasoda
|
1745002WL013288
|
yasoda
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450080691
|
|
yasoda
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-029-005/2
(RAMGUDA MAL.)
|
1745002029NRG24130620230352101
|
14/06/2023
|
Bodhan das
|
1745002029WL013013
|
Bodhan das
|
00354
|
PUNB0642100
|
165
|
165
|
Processed
|
20/06/2023
|
|
450080691
|
|
Bodhandas
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-038-002/17
(MADHOPUR)
|
1745002038NRG24140620230358680
|
14/06/2023
|
PRITAM SINGH
|
1745002038WL013267
|
PRITAM SINGH
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
450080691
|
|
PRITAMSINGH
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-038-002/58-A
(MADHOPUR)
|
1745002038NRG24140620230358717
|
14/06/2023
|
DASRATH SINGH
|
1745002038WL013267
|
DASRATH SINGH
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
20/06/2023
|
|
450080691
|
|
DASRATHSINGH
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-038-003/13
(MADHOPUR)
|
1745002000NRG24140620230359658
|
14/06/2023
|
AGHANU LAL
|
1745002WL013293
|
AGHANU LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450080691
|
|
AGHANULAL
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-038-003/19-a
(MADHOPUR)
|
1745002000NRG24140620230359664
|
14/06/2023
|
Shiya Bai
|
1745002WL013293
|
Shiya Bai
|
00354
|
PUNB0642100
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
450080691
|
|
ShiyaBai
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-038-003/2
(MADHOPUR)
|
1745002000NRG24140620230359666
|
14/06/2023
|
Sahmat Bai
|
1745002WL013293
|
Sahmat Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450080691
|
|
SahmatBai
|
(000000)
|
|
44
|
DINDORI
|
MP-45-002-038-005/12-A
(MADHOPUR)
|
1745002038NRG24140620230358479
|
14/06/2023
|
GENDU SINGH
|
1745002038WL013255
|
GENDU SINGH
|
00354
|
PUNB0642100
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
450080691
|
|
GENDUSINGH
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-038-005/17
(MADHOPUR)
|
1745002038NRG24140620230358485
|
14/06/2023
|
SANMMAT SINGH
|
1745002038WL013255
|
SANMMAT SINGH
|
00354
|
PUNB0642100
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
450080691
|
|
SANMMATSINGH
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-059-002/138
(PADARIYAKALAN)
|
1745002059NRG24140620230356702
|
14/06/2023
|
PRAKASH
|
1745002059WL013198
|
PRAKASH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
PRAKASH
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-059-002/190
(PADARIYAKALAN)
|
1745002059NRG24140620230356711
|
14/06/2023
|
OMVATI
|
1745002059WL013198
|
OMVATI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
OMVATI
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-063-001/15-B
(VIKRAMPUR)
|
1745002000NRG24140620230359801
|
14/06/2023
|
Savitri
|
1745002WL013296
|
Savitri
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17285
|
17285
|
|
|
|
|
|
|
|
|
49
|
DINDORI
|
MP-45-002-042-001/197-A
(SARHAREE)
|
1745002000NRG24140620230357352
|
14/06/2023
|
Kapsa bai
|
1745002WL013208
|
Kapsa bai
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
Kapsabai
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-042-001/228-A
(SARHAREE)
|
1745002000NRG24140620230357363
|
14/06/2023
|
SUTA BAI
|
1745002WL013208
|
SUTA BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
SUTABAI
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-042-001/287
(SARHAREE)
|
1745002000NRG24140620230357385
|
14/06/2023
|
Sita bai
|
1745002WL013208
|
Sita bai
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
Sitabai
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-042-001/316-A
(SARHAREE)
|
1745002000NRG24140620230357395
|
14/06/2023
|
Shiv kumar
|
1745002WL013208
|
Shiv kumar
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
Shivkumar
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-042-001/366
(SARHAREE)
|
1745002000NRG24140620230357408
|
14/06/2023
|
NANEE BAI
|
1745002WL013208
|
NANEE BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
NANEEBAI
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-042-001/417-A
(SARHAREE)
|
1745002000NRG24140620230357431
|
14/06/2023
|
Raju singh
|
1745002WL013208
|
Raju singh
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
Rajusingh
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-042-001/499
(SARHAREE)
|
1745002000NRG24140620230357465
|
14/06/2023
|
SUKHIYA BAI
|
1745002WL013208
|
SUKHIYA BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
SUKHIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
56
|
DINDORI
|
MP-45-002-063-002/28
(VIKRAMPUR)
|
1745002063NRG24140620230358609
|
14/06/2023
|
Savni Bai
|
1745002063WL013265
|
Savni Bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
SavniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
DINDORI
|
MP-45-002-051-001/38
(SARASTAL)
|
1745002068NRG24140620230353577
|
14/06/2023
|
NOJAN SINGH
|
1745002068WL013100
|
NOJAN SINGH
|
00415
|
SBIN0003958
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
450080691
|
|
NOJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
58
|
DINDORI
|
MP-45-002-005-001/126-A
(SARANGPURPADARIYA)
|
1745002000NRG24140620230359991
|
14/06/2023
|
Hamel Singh
|
1745002WL013299
|
Hamel Singh
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
HamelSingh
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-041-002/226-A
(SIMARIYA)
|
1745002041NRG24140620230358504
|
14/06/2023
|
LALMAN
|
1745002041WL013256
|
LALMAN
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
20/06/2023
|
|
450080691
|
|
LALMAN
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-042-001/328-A
(SARHAREE)
|
1745002000NRG24140620230357401
|
14/06/2023
|
durga
|
1745002WL013208
|
durga
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
durga
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-042-001/343
(SARHAREE)
|
1745002000NRG24140620230357407
|
14/06/2023
|
TEJBHADUR
|
1745002WL013208
|
TEJBHADUR
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
TEJBHADUR
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-042-001/487-A
(SARHAREE)
|
1745002000NRG24140620230357460
|
14/06/2023
|
SHIVRI BAI
|
1745002WL013208
|
SHIVRI BAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
SHIVRIBAI
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-048-002/118
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352318
|
14/06/2023
|
SILOCHANA BAI
|
1745002048WL013033
|
SILOCHANA BAI
|
00415
|
SBIN0030452
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
SILOCHANABAI
|
(000000)
|
|
64
|
DINDORI
|
MP-45-002-053-001/118
(CHATUWA)
|
1745002000NRG24140620230353423
|
14/06/2023
|
sugharan
|
1745002WL013088
|
sugharan
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450080691
|
|
sugharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
65
|
DINDORI
|
MP-45-002-026-001/539-A
(MADIYARAS)
|
1745002000NRG24140620230359951
|
14/06/2023
|
SANTOSHI BAI
|
1745002WL013297
|
SANTOSHI BAI
|
00468
|
UBIN0559482
|
442
|
442
|
Processed
|
20/06/2023
|
|
450080691
|
|
SANTOSHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
66
|
DINDORI
|
MP-45-002-063-002/56-A
(VIKRAMPUR)
|
1745002063NRG24140620230358645
|
14/06/2023
|
Mangli Bai
|
1745002063WL013265
|
Mangli Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
MangliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
DINDORI
|
MP-45-002-042-001/74-B
(SARHAREE)
|
1745002000NRG24140620230357514
|
14/06/2023
|
Sangeeta Bai
|
1745002WL013208
|
Sangeeta Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450080691
|
|
SangeetaBai
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-051-001/41-B
(SARASTAL)
|
1745002068NRG24140620230353580
|
14/06/2023
|
Hanshi bai
|
1745002068WL013100
|
Hanshi bai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
20/06/2023
|
|
450080691
|
|
Hanshibai
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-063-002/23-B
(VIKRAMPUR)
|
1745002063NRG24140620230358607
|
14/06/2023
|
Rupa
|
1745002063WL013265
|
Rupa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Rupa
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-063-002/62
(VIKRAMPUR)
|
1745002063NRG24140620230358650
|
14/06/2023
|
Sudesh
|
1745002063WL013265
|
Sudesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Sudesh
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-063-002/78-B
(VIKRAMPUR)
|
1745002063NRG24140620230358666
|
14/06/2023
|
Gulab Das
|
1745002063WL013265
|
Gulab Das
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
GulabDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
72
|
DINDORI
|
MP-45-002-005-001/102
(SARANGPURPADARIYA)
|
1745002000NRG24140620230359969
|
14/06/2023
|
Meera Bai
|
1745002WL013299
|
Meera Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
MeeraBai
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-005-001/112-A
(SARANGPURPADARIYA)
|
1745002000NRG24140620230359976
|
14/06/2023
|
Bimala Bai
|
1745002WL013299
|
Bimala Bai
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
BimalaBai
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-005-001/113-A
(SARANGPURPADARIYA)
|
1745002000NRG24140620230359980
|
14/06/2023
|
Gajendr
|
1745002WL013299
|
Gajendr
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
Gajendr
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-005-001/118
(SARANGPURPADARIYA)
|
1745002000NRG24140620230359987
|
14/06/2023
|
Bhagvati
|
1745002WL013299
|
Bhagvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
Bhagvati
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-005-001/122
(SARANGPURPADARIYA)
|
1745002000NRG24140620230359989
|
14/06/2023
|
Ramkali
|
1745002WL013299
|
Ramkali
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
Ramkali
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-005-001/134-A
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360006
|
14/06/2023
|
Gangotri Bai
|
1745002WL013299
|
Gangotri Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
GangotriBai
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-005-001/134-B
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360008
|
14/06/2023
|
Ambeshwari
|
1745002WL013299
|
Ambeshwari
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
Ambeshwari
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-005-001/156-A
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360032
|
14/06/2023
|
Somti Bai
|
1745002WL013299
|
Somti Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
SomtiBai
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-005-001/17-A
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360039
|
14/06/2023
|
Neeraj
|
1745002WL013299
|
Neeraj
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
Neeraj
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-005-001/178
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360049
|
14/06/2023
|
Sntoshi Bai
|
1745002WL013299
|
Sntoshi Bai
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
SntoshiBai
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-005-001/199
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360060
|
14/06/2023
|
Jira Bai
|
1745002WL013299
|
Jira Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
JiraBai
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-005-001/213
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360071
|
14/06/2023
|
Leela Bai
|
1745002WL013299
|
Leela Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
LeelaBai
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-005-001/214
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360073
|
14/06/2023
|
Budhdhu Singh
|
1745002WL013299
|
Budhdhu Singh
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
BudhdhuSingh
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-005-001/218
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360080
|
14/06/2023
|
Rajvati
|
1745002WL013299
|
Rajvati
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
Rajvati
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-005-001/25
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360086
|
14/06/2023
|
Bhagvati
|
1745002WL013299
|
Bhagvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
Bhagvati
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-005-001/26
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360088
|
14/06/2023
|
Son bai
|
1745002WL013299
|
Son bai
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
Sonbai
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-005-001/40
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360097
|
14/06/2023
|
Hertz Bai
|
1745002WL013299
|
Hertz Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
HertzBai
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-005-001/49
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360107
|
14/06/2023
|
Ravani bai
|
1745002WL013299
|
Ravani bai
|
00697
|
BKID0MG1327
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450080691
|
|
Ravanibai
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-005-001/49-C
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360109
|
14/06/2023
|
Syam Singh
|
1745002WL013299
|
Syam Singh
|
00697
|
BKID0MG1327
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450080691
|
|
SyamSingh
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-005-001/52-A
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360116
|
14/06/2023
|
Phagani Bai
|
1745002WL013299
|
Phagani Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
PhaganiBai
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-005-001/52-B
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360117
|
14/06/2023
|
Sem Singh
|
1745002WL013299
|
Sem Singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
SemSingh
|
(000000)
|
|
93
|
DINDORI
|
MP-45-002-005-001/55
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360120
|
14/06/2023
|
OMKAR SINGH
|
1745002WL013299
|
OMKAR SINGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
OMKARSINGH
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-005-001/70
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360139
|
14/06/2023
|
Moliya
|
1745002WL013299
|
Moliya
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
Moliya
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-048-001/41-A
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352328
|
14/06/2023
|
TULSI BAI
|
1745002048WL013038
|
TULSI BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
TULSIBAI
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-048-001/55-A
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352325
|
14/06/2023
|
BAHORI SINGH
|
1745002048WL013037
|
BAHORI SINGH
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
BAHORISINGH
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-048-001/55-A
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352326
|
14/06/2023
|
SHAKUN
|
1745002048WL013037
|
SHAKUN
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
SHAKUN
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-048-002/23
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352314
|
14/06/2023
|
SHYAMVATI
|
1745002048WL013031
|
SHYAMVATI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
SHYAMVATI
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-048-003/10-A
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352358
|
14/06/2023
|
DEVWATI
|
1745002048WL013053
|
DEVWATI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
DEVWATI
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-048-003/105-A
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352355
|
14/06/2023
|
PRAHLAD
|
1745002048WL013052
|
PRAHLAD
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
PRAHLAD
|
(000000)
|
|
101
|
DINDORI
|
MP-45-002-048-003/128
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352347
|
14/06/2023
|
AGHNULAL
|
1745002048WL013048
|
AGHNULAL
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
AGHNULAL
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-048-003/36
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352352
|
14/06/2023
|
RAM BAI
|
1745002048WL013050
|
RAM BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
RAMBAI
|
(000000)
|
|
103
|
DINDORI
|
MP-45-002-048-003/43
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352300
|
14/06/2023
|
KOCHAR BAI
|
1745002048WL013024
|
KOCHAR BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
KOCHARBAI
|
(000000)
|
|
104
|
DINDORI
|
MP-45-002-048-003/44-A
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352344
|
14/06/2023
|
RAVI PRASAD
|
1745002048WL013046
|
RAVI PRASAD
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
RAVIPRASAD
|
(000000)
|
|
105
|
DINDORI
|
MP-45-002-048-003/78
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352370
|
14/06/2023
|
SAMMAL BAI
|
1745002048WL013059
|
SAMMAL BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
SAMMALBAI
|
(000000)
|
|
106
|
DINDORI
|
MP-45-002-048-003/84
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352340
|
14/06/2023
|
DHOLAN BAI
|
1745002048WL013044
|
DHOLAN BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
DHOLANBAI
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-048-003/98
(KHAMHERIYA MAL)
|
1745002048NRG24140620230352336
|
14/06/2023
|
BALMI BAI
|
1745002048WL013042
|
BALMI BAI
|
00697
|
BKID0MG1327
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
450080691
|
|
BALMIBAI
|
(000000)
|
|
108
|
DINDORI
|
MP-45-002-061-003/130
(GHUSIYAMAL)
|
1745002061NRG24140620230354020
|
14/06/2023
|
visram
|
1745002061WL013125
|
visram
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450080691
|
|
visram
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-062-002/18
(DARRIMOHGAON)
|
1745002000NRG24140620230358864
|
14/06/2023
|
AMARVATI
|
1745002WL013274
|
AMARVATI
|
00697
|
BKID0MG1327
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
450080691
|
|
AMARVATI
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-062-002/243
(DARRIMOHGAON)
|
1745002000NRG24140620230358919
|
14/06/2023
|
INDRAVATI
|
1745002WL013274
|
INDRAVATI
|
00697
|
BKID0MG1327
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
450080691
|
|
INDRAVATI
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-062-002/266
(DARRIMOHGAON)
|
1745002000NRG24140620230358938
|
14/06/2023
|
RATNIYA BAI
|
1745002WL013274
|
RATNIYA BAI
|
00697
|
BKID0MG1327
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
450080691
|
|
RATNIYABAI
|
(000000)
|
|
112
|
DINDORI
|
MP-45-002-063-001/143-C
(VIKRAMPUR)
|
1745002000NRG24140620230359794
|
14/06/2023
|
Mamlesh Mongre
|
1745002WL013296
|
Mamlesh Mongre
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
MamleshMongre
|
(000000)
|
|
113
|
DINDORI
|
MP-45-002-063-001/168
(VIKRAMPUR)
|
1745002000NRG24140620230359815
|
14/06/2023
|
Bismat Bai
|
1745002WL013296
|
Bismat Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
BismatBai
|
(000000)
|
|
114
|
DINDORI
|
MP-45-002-063-001/174
(VIKRAMPUR)
|
1745002000NRG24140620230359819
|
14/06/2023
|
Janiya
|
1745002WL013296
|
Janiya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Janiya
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-063-001/178
(VIKRAMPUR)
|
1745002000NRG24140620230359828
|
14/06/2023
|
Hemlata
|
1745002WL013296
|
Hemlata
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Hemlata
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-063-001/178
(VIKRAMPUR)
|
1745002000NRG24140620230359827
|
14/06/2023
|
Panne Lal
|
1745002WL013296
|
Panne Lal
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
PanneLal
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-063-001/21
(VIKRAMPUR)
|
1745002000NRG24140620230359843
|
14/06/2023
|
Sangeeta
|
1745002WL013296
|
Sangeeta
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Sangeeta
|
(000000)
|
|
118
|
DINDORI
|
MP-45-002-063-001/210
(VIKRAMPUR)
|
1745002000NRG24140620230359845
|
14/06/2023
|
LAKHAN
|
1745002WL013296
|
LAKHAN
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
LAKHAN
|
(000000)
|
|
119
|
DINDORI
|
MP-45-002-063-001/218-A
(VIKRAMPUR)
|
1745002000NRG24140620230359848
|
14/06/2023
|
Shanti
|
1745002WL013296
|
Shanti
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Shanti
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-063-001/220-A
(VIKRAMPUR)
|
1745002000NRG24140620230359852
|
14/06/2023
|
Kiran Yadav
|
1745002WL013296
|
Kiran Yadav
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
KiranYadav
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-063-001/226-B
(VIKRAMPUR)
|
1745002000NRG24140620230359858
|
14/06/2023
|
Sushila
|
1745002WL013296
|
Sushila
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Sushila
|
(000000)
|
|
122
|
DINDORI
|
MP-45-002-063-001/240-A
(VIKRAMPUR)
|
1745002000NRG24140620230359862
|
14/06/2023
|
Priti
|
1745002WL013296
|
Priti
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Priti
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-063-001/292
(VIKRAMPUR)
|
1745002000NRG24140620230359879
|
14/06/2023
|
Jasmi
|
1745002WL013296
|
Jasmi
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
Jasmi
|
(000000)
|
|
124
|
DINDORI
|
MP-45-002-063-001/308-A
(VIKRAMPUR)
|
1745002000NRG24140620230359883
|
14/06/2023
|
Kishan
|
1745002WL013296
|
Kishan
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Kishan
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-063-001/32
(VIKRAMPUR)
|
1745002063NRG24140620230358571
|
14/06/2023
|
Meena
|
1745002063WL013263
|
Meena
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
Meena
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-063-001/37-A
(VIKRAMPUR)
|
1745002063NRG24140620230358754
|
14/06/2023
|
Durgi
|
1745002063WL013269
|
Durgi
|
00697
|
BKID0MG1327
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
450080691
|
|
Durgi
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-063-001/37-A
(VIKRAMPUR)
|
1745002063NRG24140620230358753
|
14/06/2023
|
Ravi
|
1745002063WL013269
|
Ravi
|
00697
|
BKID0MG1327
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
450080691
|
|
Ravi
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-063-001/39
(VIKRAMPUR)
|
1745002000NRG24140620230359890
|
14/06/2023
|
SHAMBHU
|
1745002WL013296
|
SHAMBHU
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
SHAMBHU
|
(000000)
|
|
129
|
DINDORI
|
MP-45-002-063-001/39
(VIKRAMPUR)
|
1745002000NRG24140620230359891
|
14/06/2023
|
Suhaga
|
1745002WL013296
|
Suhaga
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Suhaga
|
(000000)
|
|
130
|
DINDORI
|
MP-45-002-063-001/4
(VIKRAMPUR)
|
1745002063NRG24140620230358573
|
14/06/2023
|
Rampyari
|
1745002063WL013263
|
Rampyari
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
Rampyari
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-063-001/4-B
(VIKRAMPUR)
|
1745002000NRG24140620230359892
|
14/06/2023
|
Santu
|
1745002WL013296
|
Santu
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Santu
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-063-001/43-A
(VIKRAMPUR)
|
1745002000NRG24140620230359896
|
14/06/2023
|
Nohar Singh
|
1745002WL013296
|
Nohar Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
NoharSingh
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-063-001/51
(VIKRAMPUR)
|
1745002000NRG24140620230359907
|
14/06/2023
|
Tarun
|
1745002WL013296
|
Tarun
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Tarun
|
(000000)
|
|
134
|
DINDORI
|
MP-45-002-063-001/66
(VIKRAMPUR)
|
1745002063NRG24140620230358757
|
14/06/2023
|
NARAYAN
|
1745002063WL013271
|
NARAYAN
|
00697
|
BKID0MG1327
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
450080691
|
|
NARAYAN
|
(000000)
|
|
135
|
DINDORI
|
MP-45-002-063-001/79-B
(VIKRAMPUR)
|
1745002063NRG24140620230358577
|
14/06/2023
|
Roshan
|
1745002063WL013263
|
Roshan
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
Roshan
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-063-001/9
(VIKRAMPUR)
|
1745002063NRG24140620230358582
|
14/06/2023
|
Usha
|
1745002063WL013263
|
Usha
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
Usha
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-063-002/22-A
(VIKRAMPUR)
|
1745002063NRG24140620230358606
|
14/06/2023
|
Anjali
|
1745002063WL013265
|
Anjali
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Anjali
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-063-002/22-A
(VIKRAMPUR)
|
1745002063NRG24140620230358605
|
14/06/2023
|
sunita
|
1745002063WL013265
|
sunita
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
sunita
|
(000000)
|
|
139
|
DINDORI
|
MP-45-002-063-002/32-A
(VIKRAMPUR)
|
1745002063NRG24140620230358616
|
14/06/2023
|
Gyan singh
|
1745002063WL013265
|
Gyan singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Gyansingh
|
(000000)
|
|
140
|
DINDORI
|
MP-45-002-063-002/4-A
(VIKRAMPUR)
|
1745002063NRG24140620230358627
|
14/06/2023
|
matdeen
|
1745002063WL013265
|
matdeen
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
matdeen
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-063-002/57
(VIKRAMPUR)
|
1745002063NRG24140620230358649
|
14/06/2023
|
Shyama Bai
|
1745002063WL013265
|
Shyama Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
ShyamaBai
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-063-002/66
(VIKRAMPUR)
|
1745002063NRG24140620230358656
|
14/06/2023
|
Chameli
|
1745002063WL013265
|
Chameli
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Chameli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112946
|
112946
|
|
|
|
|
|
|
|
|
143
|
DINDORI
|
MP-45-002-005-001/202-A
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360065
|
14/06/2023
|
Jagadesh
|
1745002WL013299
|
Jagadesh
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
Jagadesh
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-005-001/69
(SARANGPURPADARIYA)
|
1745002000NRG24140620230360135
|
14/06/2023
|
Anup singh
|
1745002WL013299
|
Anup singh
|
00697
|
BKID0MG1331
|
850
|
850
|
Processed
|
20/06/2023
|
|
450080691
|
|
Anupsingh
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-026-001/164-A
(MADIYARAS)
|
1745002000NRG24140620230359943
|
14/06/2023
|
Meena bai
|
1745002WL013297
|
Meena bai
|
00697
|
BKID0MG1331
|
442
|
442
|
Processed
|
20/06/2023
|
|
450080691
|
|
Meenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
146
|
DINDORI
|
MP-45-002-026-001/45
(MADIYARAS)
|
1745002000NRG24140620230359949
|
14/06/2023
|
mogari
|
1745002WL013297
|
mogari
|
00697
|
BKID0MG1332
|
442
|
442
|
Processed
|
20/06/2023
|
|
450080691
|
|
mogari
|
(000000)
|
|
147
|
DINDORI
|
MP-45-002-026-001/92-a
(MADIYARAS)
|
1745002000NRG24140620230359958
|
14/06/2023
|
RAJKUMARI
|
1745002WL013297
|
RAJKUMARI
|
00697
|
BKID0MG1332
|
442
|
442
|
Processed
|
20/06/2023
|
|
450080691
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
148
|
DINDORI
|
MP-45-002-051-001/160
(SARASTAL)
|
1745002068NRG24140620230353405
|
14/06/2023
|
khemha
|
1745002068WL013087
|
khemha
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450080691
|
|
khemha
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-051-001/22-b
(SARASTAL)
|
1745002068NRG24140620230353572
|
14/06/2023
|
Gulab singh
|
1745002068WL013100
|
Gulab singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
450080691
|
|
Gulabsingh
|
(000000)
|
|
150
|
DINDORI
|
MP-45-002-051-001/22-b
(SARASTAL)
|
1745002068NRG24140620230353573
|
14/06/2023
|
Mohtin
|
1745002068WL013100
|
Mohtin
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
450080691
|
|
Mohtin
|
(000000)
|
|
151
|
DINDORI
|
MP-45-002-051-001/38-A
(SARASTAL)
|
1745002068NRG24140620230353578
|
14/06/2023
|
Mahender singh
|
1745002068WL013100
|
Mahender singh
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
450080691
|
|
Mahendersingh
|
(000000)
|
|
152
|
DINDORI
|
MP-45-002-051-001/39-a
(SARASTAL)
|
1745002068NRG24140620230353413
|
14/06/2023
|
Ram singh
|
1745002068WL013087
|
Ram singh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450080691
|
|
Ramsingh
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-051-001/39-a
(SARASTAL)
|
1745002068NRG24140620230353412
|
14/06/2023
|
Ram singh
|
1745002068WL013087
|
Ram singh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450080691
|
|
Ramsingh
|
(000000)
|
|
154
|
DINDORI
|
MP-45-002-051-001/68-A
(SARASTAL)
|
1745002068NRG24140620230353418
|
14/06/2023
|
Fulvati
|
1745002068WL013087
|
Fulvati
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450080691
|
|
Fulvati
|
(000000)
|
|
155
|
DINDORI
|
MP-45-002-051-001/68-A
(SARASTAL)
|
1745002068NRG24140620230353417
|
14/06/2023
|
Naresh
|
1745002068WL013087
|
Naresh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450080691
|
|
Naresh
|
(000000)
|
|
156
|
DINDORI
|
MP-45-002-051-001/78-a
(SARASTAL)
|
1745002068NRG24140620230353611
|
14/06/2023
|
Gulpat singh
|
1745002068WL013100
|
Gulpat singh
|
00697
|
BKID0MG1334
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
450080691
|
|
Gulpatsingh
|
(000000)
|
|
157
|
DINDORI
|
MP-45-002-051-001/78-B
(SARASTAL)
|
1745002068NRG24140620230353612
|
14/06/2023
|
Geeta
|
1745002068WL013100
|
Geeta
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
20/06/2023
|
|
450080691
|
|
Geeta
|
(000000)
|
|
158
|
DINDORI
|
MP-45-002-051-001/86-A
(SARASTAL)
|
1745002068NRG24140620230353615
|
14/06/2023
|
rustam
|
1745002068WL013100
|
rustam
|
00697
|
BKID0MG1334
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
450080691
|
|
rustam
|
(000000)
|
|
159
|
DINDORI
|
MP-45-002-051-001/90-A
(SARASTAL)
|
1745002068NRG24140620230353420
|
14/06/2023
|
Savni
|
1745002068WL013087
|
Savni
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450080691
|
|
Savni
|
(000000)
|
|
160
|
DINDORI
|
MP-45-002-051-001/90-A
(SARASTAL)
|
1745002068NRG24140620230353419
|
14/06/2023
|
Savni
|
1745002068WL013087
|
Savni
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450080691
|
|
Savni
|
(000000)
|
|
161
|
DINDORI
|
MP-45-002-051-001/97-A
(SARASTAL)
|
1745002068NRG24140620230353620
|
14/06/2023
|
mamta
|
1745002068WL013100
|
mamta
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
20/06/2023
|
|
450080691
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17195
|
17195
|
|
|
|
|
|
|
|
|
162
|
DINDORI
|
MP-45-002-005-001/108
(SARANGPURPADARIYA)
|
1745002000NRG24140620230359971
|
14/06/2023
|
Kunti
|
1745002WL013299
|
Kunti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
450080691
|
|
Kunti
|
(000000)
|
|
163
|
DINDORI
|
MP-45-002-021-002/186
(GANWAHI)
|
1745002000NRG24140620230359366
|
14/06/2023
|
SURESH
|
1745002WL013288
|
SURESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450080691
|
|
SURESH
|
(000000)
|
|
164
|
DINDORI
|
MP-45-002-021-002/85
(GANWAHI)
|
1745002000NRG24140620230359377
|
14/06/2023
|
CHHATAR LAL
|
1745002WL013288
|
CHHATAR LAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450080691
|
|
CHHATARLAL
|
(000000)
|
|
165
|
DINDORI
|
MP-45-002-051-001/22
(SARASTAL)
|
1745002068NRG24140620230353569
|
14/06/2023
|
Kalsa
|
1745002068WL013100
|
Kalsa
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
20/06/2023
|
|
450080691
|
|
Kalsa
|
(000000)
|
|
166
|
DINDORI
|
MP-45-002-063-001/1
(VIKRAMPUR)
|
1745002063NRG24140620230358547
|
14/06/2023
|
Ranu
|
1745002063WL013263
|
Ranu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
Ranu
|
(000000)
|
|
167
|
DINDORI
|
MP-45-002-063-001/10
(VIKRAMPUR)
|
1745002063NRG24140620230358548
|
14/06/2023
|
SEMLAL
|
1745002063WL013263
|
SEMLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
SEMLAL
|
(000000)
|
|
168
|
DINDORI
|
MP-45-002-063-001/127-A
(VIKRAMPUR)
|
1745002000NRG24140620230359784
|
14/06/2023
|
SHYAMLAL
|
1745002WL013296
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
SHYAMLAL
|
(000000)
|
|
169
|
DINDORI
|
MP-45-002-063-001/139-A
(VIKRAMPUR)
|
1745002063NRG24140620230358559
|
14/06/2023
|
Priya
|
1745002063WL013263
|
Priya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
Priya
|
(000000)
|
|
170
|
DINDORI
|
MP-45-002-063-001/176
(VIKRAMPUR)
|
1745002000NRG24140620230359822
|
14/06/2023
|
AJAYDAS
|
1745002WL013296
|
AJAYDAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
AJAYDAS
|
(000000)
|
|
171
|
DINDORI
|
MP-45-002-063-001/197
(VIKRAMPUR)
|
1745002000NRG24140620230359838
|
14/06/2023
|
DUKLU
|
1745002WL013296
|
DUKLU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
DUKLU
|
(000000)
|
|
172
|
DINDORI
|
MP-45-002-063-001/21
(VIKRAMPUR)
|
1745002000NRG24140620230359842
|
14/06/2023
|
ram prasad
|
1745002WL013296
|
ram prasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
ramprasad
|
(000000)
|
|
173
|
DINDORI
|
MP-45-002-063-001/222
(VIKRAMPUR)
|
1745002000NRG24140620230359853
|
14/06/2023
|
Savita Dhurve
|
1745002WL013296
|
Savita Dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
SavitaDhurve
|
(000000)
|
|
174
|
DINDORI
|
MP-45-002-063-001/35
(VIKRAMPUR)
|
1745002000NRG24140620230359886
|
14/06/2023
|
PREMLAL
|
1745002WL013296
|
PREMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
PREMLAL
|
(000000)
|
|
175
|
DINDORI
|
MP-45-002-063-001/56
(VIKRAMPUR)
|
1745002000NRG24140620230359911
|
14/06/2023
|
Puna bai
|
1745002WL013296
|
Puna bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
Punabai
|
(000000)
|
|
176
|
DINDORI
|
MP-45-002-063-001/67-A
(VIKRAMPUR)
|
1745002000NRG24140620230359923
|
14/06/2023
|
Durga
|
1745002WL013296
|
Durga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Durga
|
(000000)
|
|
177
|
DINDORI
|
MP-45-002-063-002/29
(VIKRAMPUR)
|
1745002063NRG24140620230358610
|
14/06/2023
|
Soniya
|
1745002063WL013265
|
Soniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Soniya
|
(000000)
|
|
178
|
DINDORI
|
MP-45-002-063-002/32
(VIKRAMPUR)
|
1745002063NRG24140620230358615
|
14/06/2023
|
Chenvati
|
1745002063WL013265
|
Chenvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Chenvati
|
(000000)
|
|
179
|
DINDORI
|
MP-45-002-063-002/4
(VIKRAMPUR)
|
1745002063NRG24140620230358625
|
14/06/2023
|
Sanju tekam
|
1745002063WL013265
|
Sanju tekam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450080691
|
|
Sanjutekam
|
(000000)
|
|
180
|
DINDORI
|
MP-45-002-063-002/54
(VIKRAMPUR)
|
1745002063NRG24140620230358644
|
14/06/2023
|
Urmila
|
1745002063WL013265
|
Urmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
Urmila
|
(000000)
|
|
181
|
DINDORI
|
MP-45-002-063-002/75
(VIKRAMPUR)
|
1745002063NRG24140620230358665
|
14/06/2023
|
MUKANDE
|
1745002063WL013265
|
MUKANDE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450080691
|
|
MUKANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21908
|
21908
|
|
|
|
|
|
|
|
|
182
|
DINDORI
|
MP-45-002-053-001/592
(CHATUWA)
|
1745002000NRG24140620230352393
|
14/06/2023
|
parasram
|
1745002WL013064
|
parasram
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
450080691
|
|
parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235438
|
235438
|
|
|
|
|
|
|
|