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-45-002-035-003/68 (PONDI MAL)
|
1745002000NRG24030620230262337
|
03/06/2023
|
BAISHAKHU LAL
|
1745002WL010504
|
BAISHAKHU LAL
|
00045
|
BARB0DINDIN
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
215766424
|
|
BAISHAKHULAL
|
(000000)
|
2
|
DINDORI
|
MP-45-002-051-001/91 (SARASTAL)
|
1745002068NRG24030620230261870
|
03/06/2023
|
Devvti
|
1745002068WL010484
|
Devvti
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
Devvti
|
(000000)
|
3
|
DINDORI
|
MP-45-002-054-003/150-A (KHIRSAREE)
|
1745002052NRG24030620230260438
|
03/06/2023
|
ABHISHEK KUMAR
|
1745002052WL010423
|
ABHISHEK KUMAR
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215766424
|
|
ABHISHEKKUMAR
|
(000000)
|
4
|
DINDORI
|
MP-45-002-065-002/178-A (GANESHPURMAL)
|
1745002065NRG24030620230261227
|
03/06/2023
|
Amarvati Yadav
|
1745002065WL010461
|
Amarvati Yadav
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
AmarvatiYadav
|
(000000)
|
5
|
DINDORI
|
MP-45-002-065-002/39-A (GANESHPURMAL)
|
1745002065NRG24030620230261247
|
03/06/2023
|
Rajesh
|
1745002065WL010461
|
Rajesh
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5995
|
5995
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-050-003/95-A (NARIYA)
|
1745002000NRG24030620230263052
|
03/06/2023
|
GUNANI
|
1745002WL010516
|
GUNANI
|
00078
|
CNRB0004113
|
400
|
400
|
Processed
|
07/06/2023
|
|
215766424
|
|
GUNANI
|
(000000)
|
7
|
DINDORI
|
MP-45-002-051-001/111 (SARASTAL)
|
1745002068NRG24030620230261844
|
03/06/2023
|
ganga bai
|
1745002068WL010484
|
ganga bai
|
00078
|
CNRB0004113
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
gangabai
|
(000000)
|
8
|
DINDORI
|
MP-45-002-065-002/1-B (GANESHPURMAL)
|
1745002065NRG24030620230261173
|
03/06/2023
|
BUDADHU
|
1745002065WL010461
|
BUDADHU
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
BUDADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-035-003/155 (PONDI MAL)
|
1745002000NRG24030620230262278
|
03/06/2023
|
Savita bai
|
1745002WL010504
|
Savita bai
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215766424
|
|
Savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-005-002/161-A (SARANGPURPADARIYA)
|
1745002005NRG24030620230259331
|
03/06/2023
|
Parvati
|
1745002005WL010392
|
Parvati
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
Parvati
|
(000000)
|
11
|
DINDORI
|
MP-45-002-023-001/132-A (CHHIWALI MAL.)
|
1745002023NRG24030620230257067
|
03/06/2023
|
DAYAL SINGH
|
1745002023WL010309
|
DAYAL SINGH
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215766424
|
|
DAYALSINGH
|
(000000)
|
12
|
DINDORI
|
MP-45-002-049-001/474 (SHAHPUR)
|
1745002000NRG24030620230262972
|
03/06/2023
|
NEEMA
|
1745002WL010515
|
NEEMA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
NEEMA
|
(000000)
|
13
|
DINDORI
|
MP-45-002-050-001/18 (NARIYA)
|
1745002050NRG24030620230261898
|
03/06/2023
|
PRAM LAL SONVANI
|
1745002050WL010486
|
PRAM LAL SONVANI
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215766424
|
|
PRAMLALSONVANI
|
(000000)
|
14
|
DINDORI
|
MP-45-002-050-001/37 (NARIYA)
|
1745002050NRG24030620230261927
|
03/06/2023
|
HIRDAYA SINGH DHURWYE
|
1745002050WL010486
|
HIRDAYA SINGH DHURWYE
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215766424
|
|
HIRDAYASINGHDHURWYE
|
(000000)
|
15
|
DINDORI
|
MP-45-002-050-001/8 (NARIYA)
|
1745002050NRG24030620230261933
|
03/06/2023
|
PRAMOD KUMAR DHARVE
|
1745002050WL010486
|
PRAMOD KUMAR DHARVE
|
00089
|
CBIN0283015
|
195
|
195
|
Processed
|
07/06/2023
|
|
215766424
|
|
PRAMODKUMARDHARVE
|
(000000)
|
16
|
DINDORI
|
MP-45-002-050-002/8 (NARIYA)
|
1745002050NRG24030620230261995
|
03/06/2023
|
BHURI BAI MARABI
|
1745002050WL010492
|
BHURI BAI MARABI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215766424
|
|
BHURIBAIMARABI
|
(000000)
|
17
|
DINDORI
|
MP-45-002-050-003/130-B (NARIYA)
|
1745002000NRG24030620230262996
|
03/06/2023
|
CHATAR SINGH MARAVE
|
1745002WL010516
|
CHATAR SINGH MARAVE
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
07/06/2023
|
|
215766424
|
|
CHATARSINGHMARAVE
|
(000000)
|
18
|
DINDORI
|
MP-45-002-050-003/26 (NARIYA)
|
1745002000NRG24030620230263007
|
03/06/2023
|
MAYAVATI YADAV
|
1745002WL010516
|
MAYAVATI YADAV
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
07/06/2023
|
|
215766424
|
|
MAYAVATIYADAV
|
(000000)
|
19
|
DINDORI
|
MP-45-002-050-003/62 (NARIYA)
|
1745002000NRG24030620230263029
|
03/06/2023
|
Malhaniya Bai
|
1745002WL010516
|
Malhaniya Bai
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
07/06/2023
|
|
215766424
|
|
MalhaniyaBai
|
(000000)
|
20
|
DINDORI
|
MP-45-002-050-004/104-B (NARIYA)
|
1745002050NRG24030620230261998
|
03/06/2023
|
roopvati bai paraste
|
1745002050WL010492
|
roopvati bai paraste
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
roopvatibaiparaste
|
(000000)
|
21
|
DINDORI
|
MP-45-002-050-004/109 (NARIYA)
|
1745002050NRG24030620230262008
|
03/06/2023
|
HIRALIYA BAI MARAVI
|
1745002050WL010492
|
HIRALIYA BAI MARAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
HIRALIYABAIMARAVI
|
(000000)
|
22
|
DINDORI
|
MP-45-002-050-004/7-A (NARIYA)
|
1745002050NRG24030620230262052
|
03/06/2023
|
MEERA BAI DHURWEY
|
1745002050WL010492
|
MEERA BAI DHURWEY
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
07/06/2023
|
|
215766424
|
|
MEERABAIDHURWEY
|
(000000)
|
23
|
DINDORI
|
MP-45-002-050-004/7-B (NARIYA)
|
1745002050NRG24030620230262053
|
03/06/2023
|
DHARAM SINGH DHURVE
|
1745002050WL010492
|
DHARAM SINGH DHURVE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
DHARAMSINGHDHURVE
|
(000000)
|
24
|
DINDORI
|
MP-45-002-063-002/25-A (VIKRAMPUR)
|
1745002063NRG24030620230257641
|
03/06/2023
|
Ganga Vati
|
1745002063WL010340
|
Ganga Vati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
GangaVati
|
(000000)
|
25
|
DINDORI
|
MP-45-002-065-002/28-B (GANESHPURMAL)
|
1745002065NRG24030620230261238
|
03/06/2023
|
HEMLATA
|
1745002065WL010461
|
HEMLATA
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
HEMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15069
|
15069
|
|
|
|
|
|
|
|
26
|
DINDORI
|
MP-45-002-005-002/193 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259357
|
03/06/2023
|
Dhobaniya
|
1745002005WL010392
|
Dhobaniya
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
Dhobaniya
|
(000000)
|
27
|
DINDORI
|
MP-45-002-065-002/166-A (GANESHPURMAL)
|
1745002065NRG24030620230261219
|
03/06/2023
|
GUHAR
|
1745002065WL010461
|
GUHAR
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
GUHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-035-003/156 (PONDI MAL)
|
1745002000NRG24030620230262279
|
03/06/2023
|
Om Prakesh
|
1745002WL010504
|
Om Prakesh
|
00176
|
IDIB000D648
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215766424
|
|
OmPrakesh
|
(000000)
|
29
|
DINDORI
|
MP-45-002-054-003/161 (KHIRSAREE)
|
1745002052NRG24030620230260351
|
03/06/2023
|
Shnkri Bai
|
1745002052WL010422
|
Shnkri Bai
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215766424
|
|
ShnkriBai
|
(000000)
|
30
|
DINDORI
|
MP-45-002-054-003/61 (KHIRSAREE)
|
1745002052NRG24030620230260403
|
03/06/2023
|
SHANTI BAI
|
1745002052WL010422
|
SHANTI BAI
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215766424
|
|
SHANTIBAI
|
(000000)
|
31
|
DINDORI
|
MP-45-002-054-003/90 (KHIRSAREE)
|
1745002052NRG24030620230260422
|
03/06/2023
|
MAYA
|
1745002052WL010422
|
MAYA
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215766424
|
|
MAYA
|
(000000)
|
32
|
DINDORI
|
MP-45-002-063-002/29-B (VIKRAMPUR)
|
1745002063NRG24030620230257645
|
03/06/2023
|
Sita
|
1745002063WL010340
|
Sita
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-035-003/60 (PONDI MAL)
|
1745002000NRG24030620230262330
|
03/06/2023
|
Rampyari bai
|
1745002WL010504
|
Rampyari bai
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215766424
|
|
Rampyaribai
|
(000000)
|
34
|
DINDORI
|
MP-45-002-035-004/12 (PONDI MAL)
|
1745002000NRG24030620230262346
|
03/06/2023
|
GAVLA
|
1745002WL010504
|
GAVLA
|
00354
|
PUNB0642100
|
860
|
860
|
Processed
|
07/06/2023
|
|
215766424
|
|
GAVLA
|
(000000)
|
35
|
DINDORI
|
MP-45-002-050-002/17-A (NARIYA)
|
1745002050NRG24030620230261962
|
03/06/2023
|
SHRI BAI DHURWE
|
1745002050WL010491
|
SHRI BAI DHURWE
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215766424
|
|
SHRIBAIDHURWE
|
(000000)
|
36
|
DINDORI
|
MP-45-002-051-006/11 (SARASTAL)
|
1745002000NRG24030620230262833
|
03/06/2023
|
Baspatiya
|
1745002WL010514
|
Baspatiya
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
Baspatiya
|
(000000)
|
37
|
DINDORI
|
MP-45-002-051-006/2 (SARASTAL)
|
1745002000NRG24030620230262849
|
03/06/2023
|
RAMA SINGH
|
1745002WL010514
|
RAMA SINGH
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
RAMASINGH
|
(000000)
|
38
|
DINDORI
|
MP-45-002-051-006/20 (SARASTAL)
|
1745002000NRG24030620230262851
|
03/06/2023
|
GWALIN
|
1745002WL010514
|
GWALIN
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
GWALIN
|
(000000)
|
39
|
DINDORI
|
MP-45-002-051-006/24 (SARASTAL)
|
1745002000NRG24030620230262856
|
03/06/2023
|
ganasiya bai
|
1745002WL010514
|
ganasiya bai
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
ganasiyabai
|
(000000)
|
40
|
DINDORI
|
MP-45-002-051-006/34 (SARASTAL)
|
1745002000NRG24030620230262862
|
03/06/2023
|
DHARAM
|
1745002WL010514
|
DHARAM
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
DHARAM
|
(000000)
|
41
|
DINDORI
|
MP-45-002-051-006/34 (SARASTAL)
|
1745002000NRG24030620230262863
|
03/06/2023
|
KAMALVATI
|
1745002WL010514
|
KAMALVATI
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
KAMALVATI
|
(000000)
|
42
|
DINDORI
|
MP-45-002-051-006/37 (SARASTAL)
|
1745002000NRG24030620230262868
|
03/06/2023
|
GANPAT SINGH
|
1745002WL010514
|
GANPAT SINGH
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
GANPATSINGH
|
(000000)
|
43
|
DINDORI
|
MP-45-002-051-006/37 (SARASTAL)
|
1745002000NRG24030620230262869
|
03/06/2023
|
shivraj
|
1745002WL010514
|
shivraj
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
shivraj
|
(000000)
|
44
|
DINDORI
|
MP-45-002-059-002/138 (PADARIYAKALAN)
|
1745002059NRG24030620230261648
|
03/06/2023
|
PRAKASH
|
1745002059WL010472
|
PRAKASH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
PRAKASH
|
(000000)
|
45
|
DINDORI
|
MP-45-002-059-002/190 (PADARIYAKALAN)
|
1745002059NRG24030620230261653
|
03/06/2023
|
OMVATI
|
1745002059WL010472
|
OMVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
OMVATI
|
(000000)
|
46
|
DINDORI
|
MP-45-002-059-002/573 (PADARIYAKALAN)
|
1745002059NRG24030620230261634
|
03/06/2023
|
MONSAY
|
1745002059WL010470
|
MONSAY
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
MONSAY
|
(000000)
|
47
|
DINDORI
|
MP-45-002-065-002/94 (GANESHPURMAL)
|
1745002065NRG24030620230261292
|
03/06/2023
|
VIRENDRA KUMAR AHIRWAR
|
1745002065WL010461
|
VIRENDRA KUMAR AHIRWAR
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
VIRENDRAKUMARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18740
|
18740
|
|
|
|
|
|
|
|
48
|
DINDORI
|
MP-45-002-045-001/103 (PALKI)
|
1745002000NRG24030620230262213
|
03/06/2023
|
HEERA SINGH
|
1745002WL010503
|
HEERA SINGH
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
215766424
|
|
HEERASINGH
|
(000000)
|
49
|
DINDORI
|
MP-45-002-045-001/103-A (PALKI)
|
1745002000NRG24030620230262214
|
03/06/2023
|
SHANKAR SINGH
|
1745002WL010503
|
SHANKAR SINGH
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
215766424
|
|
SHANKARSINGH
|
(000000)
|
50
|
DINDORI
|
MP-45-002-045-001/119-A (PALKI)
|
1745002000NRG24030620230262216
|
03/06/2023
|
BAISAKHU SINGH
|
1745002WL010503
|
BAISAKHU SINGH
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
215766424
|
|
BAISAKHUSINGH
|
(000000)
|
51
|
DINDORI
|
MP-45-002-045-001/274 (PALKI)
|
1745002000NRG24030620230262230
|
03/06/2023
|
PREETI BAI THAKUR
|
1745002WL010503
|
PREETI BAI THAKUR
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
215766424
|
|
PREETIBAITHAKUR
|
(000000)
|
52
|
DINDORI
|
MP-45-002-054-003/105 (KHIRSAREE)
|
1745002052NRG24030620230260319
|
03/06/2023
|
AWSHESH KUMAR
|
1745002052WL010422
|
AWSHESH KUMAR
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
07/06/2023
|
|
215766424
|
|
AWSHESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
53
|
DINDORI
|
MP-45-002-063-002/28 (VIKRAMPUR)
|
1745002063NRG24030620230257643
|
03/06/2023
|
Savni Bai
|
1745002063WL010340
|
Savni Bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
SavniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-050-003/70-B (NARIYA)
|
1745002000NRG24030620230263034
|
03/06/2023
|
INDRA BAI
|
1745002WL010516
|
INDRA BAI
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
07/06/2023
|
|
215766424
|
|
INDRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
55
|
DINDORI
|
MP-45-002-005-002/121 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259300
|
03/06/2023
|
Ramiha
|
1745002005WL010392
|
Ramiha
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Ramiha
|
(000000)
|
56
|
DINDORI
|
MP-45-002-005-002/161-A (SARANGPURPADARIYA)
|
1745002005NRG24030620230259330
|
03/06/2023
|
Pancham Singh
|
1745002005WL010392
|
Pancham Singh
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
PanchamSingh
|
(000000)
|
57
|
DINDORI
|
MP-45-002-005-002/21 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259380
|
03/06/2023
|
SOMTI BAI
|
1745002005WL010392
|
SOMTI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
SOMTIBAI
|
(000000)
|
58
|
DINDORI
|
MP-45-002-005-002/39 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259396
|
03/06/2023
|
BUDAVRIYA
|
1745002005WL010392
|
BUDAVRIYA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
BUDAVRIYA
|
(000000)
|
59
|
DINDORI
|
MP-45-002-050-004/24-A (NARIYA)
|
1745002050NRG24030620230262037
|
03/06/2023
|
SANGITA BAI
|
1745002050WL010492
|
SANGITA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
SANGITABAI
|
(000000)
|
60
|
DINDORI
|
MP-45-002-054-003/47 (KHIRSAREE)
|
1745002052NRG24030620230260391
|
03/06/2023
|
BACCHULAL
|
1745002052WL010422
|
BACCHULAL
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215766424
|
|
BACCHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-035-003/151 (PONDI MAL)
|
1745002000NRG24030620230262273
|
03/06/2023
|
CHMMAR LAL NAGESH
|
1745002WL010504
|
CHMMAR LAL NAGESH
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215766424
|
|
CHMMARLALNAGESH
|
(000000)
|
62
|
DINDORI
|
MP-45-002-035-003/152 (PONDI MAL)
|
1745002000NRG24030620230262274
|
03/06/2023
|
Ganesh Prasaad
|
1745002WL010504
|
Ganesh Prasaad
|
00468
|
UBIN0559482
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215766424
|
|
GaneshPrasaad
|
(000000)
|
63
|
DINDORI
|
MP-45-002-051-006/44 (SARASTAL)
|
1745002000NRG24030620230262883
|
03/06/2023
|
Shyam Bai
|
1745002WL010514
|
Shyam Bai
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
ShyamBai
|
(000000)
|
64
|
DINDORI
|
MP-45-002-065-002/174-B (GANESHPURMAL)
|
1745002065NRG24030620230261224
|
03/06/2023
|
SHIV PRASAD MARKAM
|
1745002065WL010461
|
SHIV PRASAD MARKAM
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
07/06/2023
|
|
215766424
|
|
SHIVPRASADMARKAM
|
(000000)
|
65
|
DINDORI
|
MP-45-002-065-002/178-A (GANESHPURMAL)
|
1745002065NRG24030620230261226
|
03/06/2023
|
SAMPAT LAL
|
1745002065WL010461
|
SAMPAT LAL
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
SAMPATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
66
|
DINDORI
|
MP-45-002-061-003/261-A (GHUSIYAMAL)
|
1745002061NRG24030620230258280
|
03/06/2023
|
Dev vati
|
1745002061WL010358
|
Dev vati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215766424
|
|
Devvati
|
(000000)
|
67
|
DINDORI
|
MP-45-002-061-003/261-A (GHUSIYAMAL)
|
1745002061NRG24030620230258279
|
03/06/2023
|
Santosh
|
1745002061WL010358
|
Santosh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215766424
|
|
Santosh
|
(000000)
|
68
|
DINDORI
|
MP-45-002-063-002/23-B (VIKRAMPUR)
|
1745002063NRG24030620230257639
|
03/06/2023
|
Rupa
|
1745002063WL010340
|
Rupa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Rupa
|
(000000)
|
69
|
DINDORI
|
MP-45-002-063-002/62 (VIKRAMPUR)
|
1745002063NRG24030620230257680
|
03/06/2023
|
Sudesh
|
1745002063WL010340
|
Sudesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Sudesh
|
(000000)
|
70
|
DINDORI
|
MP-45-002-063-002/78-B (VIKRAMPUR)
|
1745002063NRG24030620230257697
|
03/06/2023
|
Gulab Das
|
1745002063WL010340
|
Gulab Das
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
GulabDas
|
(000000)
|
71
|
DINDORI
|
MP-45-002-065-002/166-A (GANESHPURMAL)
|
1745002065NRG24030620230261220
|
03/06/2023
|
Rammi
|
1745002065WL010461
|
Rammi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
Rammi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
72
|
DINDORI
|
MP-45-002-005-002/10 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259282
|
03/06/2023
|
madan siingh
|
1745002005WL010392
|
madan siingh
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
madansiingh
|
(000000)
|
73
|
DINDORI
|
MP-45-002-005-002/10 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259283
|
03/06/2023
|
phul Bai
|
1745002005WL010392
|
phul Bai
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
phulBai
|
(000000)
|
74
|
DINDORI
|
MP-45-002-005-002/119 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259297
|
03/06/2023
|
MANOJ SiNGH
|
1745002005WL010392
|
MANOJ SiNGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
MANOJSiNGH
|
(000000)
|
75
|
DINDORI
|
MP-45-002-005-002/119 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259298
|
03/06/2023
|
Savita
|
1745002005WL010392
|
Savita
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Savita
|
(000000)
|
76
|
DINDORI
|
MP-45-002-005-002/131-A (SARANGPURPADARIYA)
|
1745002005NRG24030620230259305
|
03/06/2023
|
Bhavati Bai
|
1745002005WL010392
|
Bhavati Bai
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
BhavatiBai
|
(000000)
|
77
|
DINDORI
|
MP-45-002-005-002/138 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259311
|
03/06/2023
|
Sarasvati
|
1745002005WL010392
|
Sarasvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Sarasvati
|
(000000)
|
78
|
DINDORI
|
MP-45-002-005-002/141-A (SARANGPURPADARIYA)
|
1745002005NRG24030620230259315
|
03/06/2023
|
Avadhraj
|
1745002005WL010392
|
Avadhraj
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Avadhraj
|
(000000)
|
79
|
DINDORI
|
MP-45-002-005-002/141-A (SARANGPURPADARIYA)
|
1745002005NRG24030620230259316
|
03/06/2023
|
Hemlata
|
1745002005WL010392
|
Hemlata
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Hemlata
|
(000000)
|
80
|
DINDORI
|
MP-45-002-005-002/162 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259333
|
03/06/2023
|
Bhagvati
|
1745002005WL010392
|
Bhagvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Bhagvati
|
(000000)
|
81
|
DINDORI
|
MP-45-002-005-002/162-A (SARANGPURPADARIYA)
|
1745002005NRG24030620230259334
|
03/06/2023
|
ravindar singh
|
1745002005WL010392
|
ravindar singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
ravindarsingh
|
(000000)
|
82
|
DINDORI
|
MP-45-002-005-002/162-B (SARANGPURPADARIYA)
|
1745002005NRG24030620230259337
|
03/06/2023
|
Sarita
|
1745002005WL010392
|
Sarita
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Sarita
|
(000000)
|
83
|
DINDORI
|
MP-45-002-005-002/162-B (SARANGPURPADARIYA)
|
1745002005NRG24030620230259336
|
03/06/2023
|
Vikant
|
1745002005WL010392
|
Vikant
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Vikant
|
(000000)
|
84
|
DINDORI
|
MP-45-002-005-002/170 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259338
|
03/06/2023
|
Nandla
|
1745002005WL010392
|
Nandla
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
Nandla
|
(000000)
|
85
|
DINDORI
|
MP-45-002-005-002/170-B (SARANGPURPADARIYA)
|
1745002005NRG24030620230259341
|
03/06/2023
|
Sunaina
|
1745002005WL010392
|
Sunaina
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
Sunaina
|
(000000)
|
86
|
DINDORI
|
MP-45-002-005-002/171 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259342
|
03/06/2023
|
Chet Singh
|
1745002005WL010392
|
Chet Singh
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
ChetSingh
|
(000000)
|
87
|
DINDORI
|
MP-45-002-005-002/180-B (SARANGPURPADARIYA)
|
1745002005NRG24030620230259352
|
03/06/2023
|
Premlata
|
1745002005WL010392
|
Premlata
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
Premlata
|
(000000)
|
88
|
DINDORI
|
MP-45-002-005-002/191-A (SARANGPURPADARIYA)
|
1745002005NRG24030620230259356
|
03/06/2023
|
Lakshmi
|
1745002005WL010392
|
Lakshmi
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
Lakshmi
|
(000000)
|
89
|
DINDORI
|
MP-45-002-005-002/194-B (SARANGPURPADARIYA)
|
1745002005NRG24030620230259359
|
03/06/2023
|
Ravindar Singh
|
1745002005WL010392
|
Ravindar Singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
RavindarSingh
|
(000000)
|
90
|
DINDORI
|
MP-45-002-005-002/209 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259378
|
03/06/2023
|
Narabadiya Bai
|
1745002005WL010392
|
Narabadiya Bai
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
NarabadiyaBai
|
(000000)
|
91
|
DINDORI
|
MP-45-002-005-002/227 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259387
|
03/06/2023
|
NAVARO
|
1745002005WL010392
|
NAVARO
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
NAVARO
|
(000000)
|
92
|
DINDORI
|
MP-45-002-005-002/227 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259386
|
03/06/2023
|
NAVARO
|
1745002005WL010392
|
NAVARO
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
NAVARO
|
(000000)
|
93
|
DINDORI
|
MP-45-002-005-002/231 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259390
|
03/06/2023
|
Pholvati
|
1745002005WL010392
|
Pholvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Pholvati
|
(000000)
|
94
|
DINDORI
|
MP-45-002-005-002/48 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259400
|
03/06/2023
|
Omkar
|
1745002005WL010392
|
Omkar
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
Omkar
|
(000000)
|
95
|
DINDORI
|
MP-45-002-005-002/50 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259403
|
03/06/2023
|
SIYA BAI
|
1745002005WL010392
|
SIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
SIYABAI
|
(000000)
|
96
|
DINDORI
|
MP-45-002-005-002/63 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259408
|
03/06/2023
|
Maya Bai
|
1745002005WL010392
|
Maya Bai
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
MayaBai
|
(000000)
|
97
|
DINDORI
|
MP-45-002-005-002/68 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259412
|
03/06/2023
|
Dharm singh
|
1745002005WL010392
|
Dharm singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Dharmsingh
|
(000000)
|
98
|
DINDORI
|
MP-45-002-005-002/77 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259426
|
03/06/2023
|
KOSHILIYA
|
1745002005WL010392
|
KOSHILIYA
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
KOSHILIYA
|
(000000)
|
99
|
DINDORI
|
MP-45-002-005-002/90-A (SARANGPURPADARIYA)
|
1745002005NRG24030620230259446
|
03/06/2023
|
jamvati
|
1745002005WL010392
|
jamvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
jamvati
|
(000000)
|
100
|
DINDORI
|
MP-45-002-005-002/90-A (SARANGPURPADARIYA)
|
1745002005NRG24030620230259445
|
03/06/2023
|
Satpal
|
1745002005WL010392
|
Satpal
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
Satpal
|
(000000)
|
101
|
DINDORI
|
MP-45-002-005-002/96-A (SARANGPURPADARIYA)
|
1745002005NRG24030620230259448
|
03/06/2023
|
Laxmi Bai
|
1745002005WL010392
|
Laxmi Bai
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
LaxmiBai
|
(000000)
|
102
|
DINDORI
|
MP-45-002-005-002/96-B (SARANGPURPADARIYA)
|
1745002005NRG24030620230259449
|
03/06/2023
|
om prakash
|
1745002005WL010392
|
om prakash
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
omprakash
|
(000000)
|
103
|
DINDORI
|
MP-45-002-005-002/96-B (SARANGPURPADARIYA)
|
1745002005NRG24030620230259450
|
03/06/2023
|
Santoshi
|
1745002005WL010392
|
Santoshi
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
Santoshi
|
(000000)
|
104
|
DINDORI
|
MP-45-002-005-002/99-B (SARANGPURPADARIYA)
|
1745002005NRG24030620230259452
|
03/06/2023
|
Parwati Bai
|
1745002005WL010392
|
Parwati Bai
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
ParwatiBai
|
(000000)
|
105
|
DINDORI
|
MP-45-002-063-001/143-C (VIKRAMPUR)
|
1745002063NRG24030620230257718
|
03/06/2023
|
Mamlesh Mongre
|
1745002063WL010341
|
Mamlesh Mongre
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
MamleshMongre
|
(000000)
|
106
|
DINDORI
|
MP-45-002-063-001/164-A (VIKRAMPUR)
|
1745002063NRG24030620230257728
|
03/06/2023
|
Raju
|
1745002063WL010341
|
Raju
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Raju
|
(000000)
|
107
|
DINDORI
|
MP-45-002-063-001/164-A (VIKRAMPUR)
|
1745002063NRG24030620230257729
|
03/06/2023
|
Usha
|
1745002063WL010341
|
Usha
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Usha
|
(000000)
|
108
|
DINDORI
|
MP-45-002-063-001/168 (VIKRAMPUR)
|
1745002063NRG24030620230257735
|
03/06/2023
|
Bismat Bai
|
1745002063WL010341
|
Bismat Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
BismatBai
|
(000000)
|
109
|
DINDORI
|
MP-45-002-063-001/168 (VIKRAMPUR)
|
1745002063NRG24030620230257734
|
03/06/2023
|
Sampatiya
|
1745002063WL010341
|
Sampatiya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Sampatiya
|
(000000)
|
110
|
DINDORI
|
MP-45-002-063-001/174 (VIKRAMPUR)
|
1745002063NRG24030620230257740
|
03/06/2023
|
Janiya
|
1745002063WL010341
|
Janiya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Janiya
|
(000000)
|
111
|
DINDORI
|
MP-45-002-063-001/178 (VIKRAMPUR)
|
1745002063NRG24030620230257599
|
03/06/2023
|
Hemlata
|
1745002063WL010340
|
Hemlata
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Hemlata
|
(000000)
|
112
|
DINDORI
|
MP-45-002-063-001/178 (VIKRAMPUR)
|
1745002063NRG24030620230257598
|
03/06/2023
|
Panne Lal
|
1745002063WL010340
|
Panne Lal
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
PanneLal
|
(000000)
|
113
|
DINDORI
|
MP-45-002-063-001/196 (VIKRAMPUR)
|
1745002063NRG24030620230257757
|
03/06/2023
|
Shri Bai
|
1745002063WL010341
|
Shri Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
ShriBai
|
(000000)
|
114
|
DINDORI
|
MP-45-002-063-001/21 (VIKRAMPUR)
|
1745002063NRG24030620230258183
|
03/06/2023
|
Sangeeta
|
1745002063WL010352
|
Sangeeta
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Sangeeta
|
(000000)
|
115
|
DINDORI
|
MP-45-002-063-001/210 (VIKRAMPUR)
|
1745002063NRG24030620230257761
|
03/06/2023
|
LAKHAN
|
1745002063WL010341
|
LAKHAN
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
LAKHAN
|
(000000)
|
116
|
DINDORI
|
MP-45-002-063-001/218-A (VIKRAMPUR)
|
1745002063NRG24030620230257767
|
03/06/2023
|
Shanti
|
1745002063WL010341
|
Shanti
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Shanti
|
(000000)
|
117
|
DINDORI
|
MP-45-002-063-001/220-A (VIKRAMPUR)
|
1745002063NRG24030620230257773
|
03/06/2023
|
Kiran Yadav
|
1745002063WL010341
|
Kiran Yadav
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
KiranYadav
|
(000000)
|
118
|
DINDORI
|
MP-45-002-063-001/225 (VIKRAMPUR)
|
1745002063NRG24030620230257778
|
03/06/2023
|
Ramiya Bai
|
1745002063WL010341
|
Ramiya Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
RamiyaBai
|
(000000)
|
119
|
DINDORI
|
MP-45-002-063-001/226-B (VIKRAMPUR)
|
1745002063NRG24030620230257784
|
03/06/2023
|
devi singh
|
1745002063WL010341
|
devi singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
devisingh
|
(000000)
|
120
|
DINDORI
|
MP-45-002-063-001/226-B (VIKRAMPUR)
|
1745002063NRG24030620230257785
|
03/06/2023
|
Sushila
|
1745002063WL010341
|
Sushila
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Sushila
|
(000000)
|
121
|
DINDORI
|
MP-45-002-063-001/228 (VIKRAMPUR)
|
1745002063NRG24030620230257786
|
03/06/2023
|
SARVAN
|
1745002063WL010341
|
SARVAN
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
SARVAN
|
(000000)
|
122
|
DINDORI
|
MP-45-002-063-001/240-A (VIKRAMPUR)
|
1745002063NRG24030620230257792
|
03/06/2023
|
Priti
|
1745002063WL010341
|
Priti
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Priti
|
(000000)
|
123
|
DINDORI
|
MP-45-002-063-001/26 (VIKRAMPUR)
|
1745002063NRG24030620230257609
|
03/06/2023
|
Menku
|
1745002063WL010340
|
Menku
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Menku
|
(000000)
|
124
|
DINDORI
|
MP-45-002-063-001/292 (VIKRAMPUR)
|
1745002063NRG24030620230257805
|
03/06/2023
|
Jasmi
|
1745002063WL010341
|
Jasmi
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Jasmi
|
(000000)
|
125
|
DINDORI
|
MP-45-002-063-001/308-A (VIKRAMPUR)
|
1745002063NRG24030620230258184
|
03/06/2023
|
Kishan
|
1745002063WL010352
|
Kishan
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Kishan
|
(000000)
|
126
|
DINDORI
|
MP-45-002-063-001/341 (VIKRAMPUR)
|
1745002063NRG24030620230257816
|
03/06/2023
|
Sampatiya
|
1745002063WL010341
|
Sampatiya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Sampatiya
|
(000000)
|
127
|
DINDORI
|
MP-45-002-063-001/4-B (VIKRAMPUR)
|
1745002063NRG24030620230257614
|
03/06/2023
|
Santu
|
1745002063WL010340
|
Santu
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Santu
|
(000000)
|
128
|
DINDORI
|
MP-45-002-063-001/51 (VIKRAMPUR)
|
1745002063NRG24030620230258188
|
03/06/2023
|
Tarun
|
1745002063WL010352
|
Tarun
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Tarun
|
(000000)
|
129
|
DINDORI
|
MP-45-002-063-001/53 (VIKRAMPUR)
|
1745002063NRG24030620230257618
|
03/06/2023
|
SURAJ
|
1745002063WL010340
|
SURAJ
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
SURAJ
|
(000000)
|
130
|
DINDORI
|
MP-45-002-063-001/66 (VIKRAMPUR)
|
1745002063NRG24030620230257620
|
03/06/2023
|
NARAYAN
|
1745002063WL010340
|
NARAYAN
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
NARAYAN
|
(000000)
|
131
|
DINDORI
|
MP-45-002-063-001/81 (VIKRAMPUR)
|
1745002063NRG24030620230257626
|
03/06/2023
|
Janki
|
1745002063WL010340
|
Janki
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Janki
|
(000000)
|
132
|
DINDORI
|
MP-45-002-063-001/9 (VIKRAMPUR)
|
1745002063NRG24030620230257630
|
03/06/2023
|
Usha
|
1745002063WL010340
|
Usha
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Usha
|
(000000)
|
133
|
DINDORI
|
MP-45-002-063-001/97 (VIKRAMPUR)
|
1745002063NRG24030620230257842
|
03/06/2023
|
galiharo
|
1745002063WL010341
|
galiharo
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
galiharo
|
(000000)
|
134
|
DINDORI
|
MP-45-002-063-001/97 (VIKRAMPUR)
|
1745002063NRG24030620230257841
|
03/06/2023
|
RAMESH
|
1745002063WL010341
|
RAMESH
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
RAMESH
|
(000000)
|
135
|
DINDORI
|
MP-45-002-063-002/22-A (VIKRAMPUR)
|
1745002063NRG24030620230257638
|
03/06/2023
|
Anjali
|
1745002063WL010340
|
Anjali
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Anjali
|
(000000)
|
136
|
DINDORI
|
MP-45-002-063-002/22-A (VIKRAMPUR)
|
1745002063NRG24030620230257637
|
03/06/2023
|
sunita
|
1745002063WL010340
|
sunita
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
sunita
|
(000000)
|
137
|
DINDORI
|
MP-45-002-063-002/32-A (VIKRAMPUR)
|
1745002063NRG24030620230257647
|
03/06/2023
|
Gyan singh
|
1745002063WL010340
|
Gyan singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Gyansingh
|
(000000)
|
138
|
DINDORI
|
MP-45-002-063-002/4-A (VIKRAMPUR)
|
1745002063NRG24030620230257657
|
03/06/2023
|
matdeen
|
1745002063WL010340
|
matdeen
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
07/06/2023
|
|
215766424
|
|
matdeen
|
(000000)
|
139
|
DINDORI
|
MP-45-002-063-002/57 (VIKRAMPUR)
|
1745002063NRG24030620230257679
|
03/06/2023
|
Shyama Bai
|
1745002063WL010340
|
Shyama Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
ShyamaBai
|
(000000)
|
140
|
DINDORI
|
MP-45-002-063-002/64 (VIKRAMPUR)
|
1745002063NRG24030620230257684
|
03/06/2023
|
Nitesh Kumar Maravi
|
1745002063WL010340
|
Nitesh Kumar Maravi
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
215766424
|
No Such Account
|
|
|
141
|
DINDORI
|
MP-45-002-063-002/66 (VIKRAMPUR)
|
1745002063NRG24030620230257688
|
03/06/2023
|
Chameli
|
1745002063WL010340
|
Chameli
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Chameli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
142
|
DINDORI
|
MP-45-002-063-001/198 (VIKRAMPUR)
|
1745002063NRG24030620230257758
|
03/06/2023
|
Urmila
|
1745002063WL010341
|
Urmila
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
143
|
DINDORI
|
MP-45-002-005-002/114 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259292
|
03/06/2023
|
Savitri Bai
|
1745002005WL010392
|
Savitri Bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215766424
|
|
SavitriBai
|
(000000)
|
144
|
DINDORI
|
MP-45-002-005-002/171 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259343
|
03/06/2023
|
Teeja bai
|
1745002005WL010392
|
Teeja bai
|
00697
|
BKID0MG1334
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
Teejabai
|
(000000)
|
145
|
DINDORI
|
MP-45-002-023-003/109 (CHHIWALI MAL.)
|
1745002023NRG24030620230257064
|
03/06/2023
|
Narayan Singh
|
1745002023WL010308
|
Narayan Singh
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215766424
|
|
NarayanSingh
|
(000000)
|
146
|
DINDORI
|
MP-45-002-023-003/109 (CHHIWALI MAL.)
|
1745002023NRG24030620230257065
|
03/06/2023
|
Shushila Dhurwey
|
1745002023WL010308
|
Shushila Dhurwey
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215766424
|
|
ShushilaDhurwey
|
(000000)
|
147
|
DINDORI
|
MP-45-002-049-001/29 (SHAHPUR)
|
1745002049NRG24030620230262548
|
03/06/2023
|
SANKET SINGH
|
1745002049WL010513
|
SANKET SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
SANKETSINGH
|
(000000)
|
148
|
DINDORI
|
MP-45-002-050-001/16-A (NARIYA)
|
1745002050NRG24030620230261895
|
03/06/2023
|
MAHA SINGH
|
1745002050WL010486
|
MAHA SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215766424
|
|
MAHASINGH
|
(000000)
|
149
|
DINDORI
|
MP-45-002-050-002/5 (NARIYA)
|
1745002050NRG24030620230261964
|
03/06/2023
|
BABU LAL
|
1745002050WL010491
|
BABU LAL
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215766424
|
|
BABULAL
|
(000000)
|
150
|
DINDORI
|
MP-45-002-050-004/106 (NARIYA)
|
1745002050NRG24030620230261967
|
03/06/2023
|
BAL SINGH
|
1745002050WL010491
|
BAL SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215766424
|
|
BALSINGH
|
(000000)
|
151
|
DINDORI
|
MP-45-002-050-004/116-A (NARIYA)
|
1745002050NRG24030620230262010
|
03/06/2023
|
AMALO BAI
|
1745002050WL010492
|
AMALO BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
AMALOBAI
|
(000000)
|
152
|
DINDORI
|
MP-45-002-050-004/131 (NARIYA)
|
1745002050NRG24030620230262018
|
03/06/2023
|
JAMNI BAI
|
1745002050WL010492
|
JAMNI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
JAMNIBAI
|
(000000)
|
153
|
DINDORI
|
MP-45-002-050-004/132 (NARIYA)
|
1745002050NRG24030620230262019
|
03/06/2023
|
JAMAN SINGH
|
1745002050WL010492
|
JAMAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
JAMANSINGH
|
(000000)
|
154
|
DINDORI
|
MP-45-002-050-004/25-B (NARIYA)
|
1745002050NRG24030620230262038
|
03/06/2023
|
DEVAKI BAI
|
1745002050WL010492
|
DEVAKI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
DEVAKIBAI
|
(000000)
|
155
|
DINDORI
|
MP-45-002-050-004/86 (NARIYA)
|
1745002050NRG24030620230261988
|
03/06/2023
|
JAI SINGH
|
1745002050WL010491
|
JAI SINGH
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215766424
|
|
JAISINGH
|
(000000)
|
156
|
DINDORI
|
MP-45-002-051-001/114-A (SARASTAL)
|
1745002068NRG24030620230261845
|
03/06/2023
|
Birsingh
|
1745002068WL010484
|
Birsingh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
Birsingh
|
(000000)
|
157
|
DINDORI
|
MP-45-002-051-001/39-a (SARASTAL)
|
1745002068NRG24030620230261862
|
03/06/2023
|
Ram singh
|
1745002068WL010484
|
Ram singh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
Ramsingh
|
(000000)
|
158
|
DINDORI
|
MP-45-002-051-001/39-a (SARASTAL)
|
1745002068NRG24030620230261861
|
03/06/2023
|
Ram singh
|
1745002068WL010484
|
Ram singh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
Ramsingh
|
(000000)
|
159
|
DINDORI
|
MP-45-002-051-001/68-A (SARASTAL)
|
1745002068NRG24030620230261867
|
03/06/2023
|
Fulvati
|
1745002068WL010484
|
Fulvati
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
Fulvati
|
(000000)
|
160
|
DINDORI
|
MP-45-002-051-001/68-A (SARASTAL)
|
1745002068NRG24030620230261866
|
03/06/2023
|
Naresh
|
1745002068WL010484
|
Naresh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
Naresh
|
(000000)
|
161
|
DINDORI
|
MP-45-002-051-001/90-A (SARASTAL)
|
1745002068NRG24030620230261869
|
03/06/2023
|
Savni
|
1745002068WL010484
|
Savni
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
Savni
|
(000000)
|
162
|
DINDORI
|
MP-45-002-051-001/90-A (SARASTAL)
|
1745002068NRG24030620230261868
|
03/06/2023
|
Savni
|
1745002068WL010484
|
Savni
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215766424
|
|
Savni
|
(000000)
|
163
|
DINDORI
|
MP-45-002-065-002/100 (GANESHPURMAL)
|
1745002065NRG24030620230261174
|
03/06/2023
|
Ganpat
|
1745002065WL010461
|
Ganpat
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
Ganpat
|
(000000)
|
164
|
DINDORI
|
MP-45-002-065-002/108 (GANESHPURMAL)
|
1745002065NRG24030620230261181
|
03/06/2023
|
baburam
|
1745002065WL010461
|
baburam
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
baburam
|
(000000)
|
165
|
DINDORI
|
MP-45-002-065-002/149 (GANESHPURMAL)
|
1745002065NRG24030620230261205
|
03/06/2023
|
SANTARA BAI
|
1745002065WL010461
|
SANTARA BAI
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
SANTARABAI
|
(000000)
|
166
|
DINDORI
|
MP-45-002-065-002/164-B (GANESHPURMAL)
|
1745002065NRG24030620230261217
|
03/06/2023
|
DHANA BAI
|
1745002065WL010461
|
DHANA BAI
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
DHANABAI
|
(000000)
|
167
|
DINDORI
|
MP-45-002-065-002/166-B (GANESHPURMAL)
|
1745002065NRG24030620230261221
|
03/06/2023
|
BINDU YADAV
|
1745002065WL010461
|
BINDU YADAV
|
00697
|
BKID0MG1334
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
BINDUYADAV
|
(000000)
|
168
|
DINDORI
|
MP-45-002-065-002/18 (GANESHPURMAL)
|
1745002065NRG24030620230261228
|
03/06/2023
|
Kapiya bai
|
1745002065WL010461
|
Kapiya bai
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
Kapiyabai
|
(000000)
|
169
|
DINDORI
|
MP-45-002-065-002/28 (GANESHPURMAL)
|
1745002065NRG24030620230261237
|
03/06/2023
|
Lalmen
|
1745002065WL010461
|
Lalmen
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
Lalmen
|
(000000)
|
170
|
DINDORI
|
MP-45-002-065-002/48 (GANESHPURMAL)
|
1745002065NRG24030620230261258
|
03/06/2023
|
MAYARAM
|
1745002065WL010461
|
MAYARAM
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
MAYARAM
|
(000000)
|
171
|
DINDORI
|
MP-45-002-065-002/57-A (GANESHPURMAL)
|
1745002065NRG24030620230261262
|
03/06/2023
|
FAGAN BAI
|
1745002065WL010461
|
FAGAN BAI
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215766424
|
|
FAGANBAI
|
(000000)
|
172
|
DINDORI
|
MP-45-002-065-002/58 (GANESHPURMAL)
|
1745002065NRG24030620230261264
|
03/06/2023
|
BARATU
|
1745002065WL010461
|
BARATU
|
00697
|
BKID0MG1334
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
BARATU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36618
|
36618
|
|
|
|
|
|
|
|
173
|
DINDORI
|
MP-45-002-005-002/136 (SARANGPURPADARIYA)
|
1745002005NRG24030620230259307
|
03/06/2023
|
Mohit Das
|
1745002005WL010392
|
Mohit Das
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215766424
|
|
MohitDas
|
(000000)
|
174
|
DINDORI
|
MP-45-002-063-001/107-D (VIKRAMPUR)
|
1745002063NRG24030620230257705
|
03/06/2023
|
Neesha
|
1745002063WL010341
|
Neesha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Neesha
|
(000000)
|
175
|
DINDORI
|
MP-45-002-063-001/109 (VIKRAMPUR)
|
1745002063NRG24030620230257707
|
03/06/2023
|
Anjani
|
1745002063WL010341
|
Anjani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Anjani
|
(000000)
|
176
|
DINDORI
|
MP-45-002-063-001/127-A (VIKRAMPUR)
|
1745002063NRG24030620230257714
|
03/06/2023
|
SHYAMLAL
|
1745002063WL010341
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
SHYAMLAL
|
(000000)
|
177
|
DINDORI
|
MP-45-002-063-001/139-A (VIKRAMPUR)
|
1745002063NRG24030620230257589
|
03/06/2023
|
Priya
|
1745002063WL010340
|
Priya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Priya
|
(000000)
|
178
|
DINDORI
|
MP-45-002-063-001/176 (VIKRAMPUR)
|
1745002063NRG24030620230257745
|
03/06/2023
|
AJAYDAS
|
1745002063WL010341
|
AJAYDAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
AJAYDAS
|
(000000)
|
179
|
DINDORI
|
MP-45-002-063-001/21 (VIKRAMPUR)
|
1745002063NRG24030620230258182
|
03/06/2023
|
ram prasad
|
1745002063WL010352
|
ram prasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
ramprasad
|
(000000)
|
180
|
DINDORI
|
MP-45-002-063-001/222 (VIKRAMPUR)
|
1745002063NRG24030620230257775
|
03/06/2023
|
Savita Dhurve
|
1745002063WL010341
|
Savita Dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
SavitaDhurve
|
(000000)
|
181
|
DINDORI
|
MP-45-002-063-001/287 (VIKRAMPUR)
|
1745002063NRG24030620230257800
|
03/06/2023
|
Chetu
|
1745002063WL010341
|
Chetu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Chetu
|
(000000)
|
182
|
DINDORI
|
MP-45-002-063-001/56 (VIKRAMPUR)
|
1745002063NRG24030620230257829
|
03/06/2023
|
Puna bai
|
1745002063WL010341
|
Puna bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Punabai
|
(000000)
|
183
|
DINDORI
|
MP-45-002-063-001/67-A (VIKRAMPUR)
|
1745002063NRG24030620230257623
|
03/06/2023
|
Durga
|
1745002063WL010340
|
Durga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Durga
|
(000000)
|
184
|
DINDORI
|
MP-45-002-063-002/29 (VIKRAMPUR)
|
1745002063NRG24030620230257644
|
03/06/2023
|
Soniya
|
1745002063WL010340
|
Soniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Soniya
|
(000000)
|
185
|
DINDORI
|
MP-45-002-063-002/32 (VIKRAMPUR)
|
1745002063NRG24030620230257646
|
03/06/2023
|
Chenvati
|
1745002063WL010340
|
Chenvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
Chenvati
|
(000000)
|
186
|
DINDORI
|
MP-45-002-063-002/4 (VIKRAMPUR)
|
1745002063NRG24030620230257655
|
03/06/2023
|
Sanju tekam
|
1745002063WL010340
|
Sanju tekam
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
215766424
|
|
Sanjutekam
|
(000000)
|
187
|
DINDORI
|
MP-45-002-063-002/75 (VIKRAMPUR)
|
1745002063NRG24030620230257696
|
03/06/2023
|
MUKANDE
|
1745002063WL010340
|
MUKANDE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215766424
|
|
MUKANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17450
|
17450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213666
|
213666
|
|
|
|
|
|
|
|