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-45-002-009-002/123 (KAILWARA)
|
1745002000NRG24101020230978030
|
11/10/2023
|
Rajni Bai Patta
|
1745002WL034628
|
Rajni Bai Patta
|
00032
|
UTIB0001397
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
RajniBaiPatta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-009-002/145 (KAILWARA)
|
1745002000NRG24101020230978041
|
11/10/2023
|
CHampa Bai
|
1745002WL034628
|
CHampa Bai
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
CHampaBai
|
(000000)
|
3
|
DINDORI
|
MP-45-002-028-001/341 (DHURRA)
|
1745002000NRG24101020230977971
|
11/10/2023
|
SATEESH KUMAR
|
1745002WL034626
|
SATEESH KUMAR
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
285737804
|
|
SATEESHKUMAR
|
(000000)
|
4
|
DINDORI
|
MP-45-002-062-001/44-A (DARRIMOHGAON)
|
1745002000NRG24101020230977537
|
11/10/2023
|
TITRI BAI
|
1745002WL034616
|
TITRI BAI
|
00045
|
BARB0DINDIN
|
905
|
905
|
Processed
|
08/11/2023
|
|
285737804
|
|
TITRIBAI
|
(000000)
|
5
|
DINDORI
|
MP-45-002-065-002/100 (GANESHPURMAL)
|
1745002000NRG24101020230978018
|
11/10/2023
|
MAHENDRA KUMAR YADAV
|
1745002WL034627
|
MAHENDRA KUMAR YADAV
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737804
|
|
MAHENDRAKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2579
|
2579
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-009-002/21-B (KAILWARA)
|
1745002000NRG24101020230978050
|
11/10/2023
|
RAMKRPAL
|
1745002WL034628
|
RAMKRPAL
|
00048
|
BKID0009434
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737804
|
|
RAMKRPAL
|
(000000)
|
7
|
DINDORI
|
MP-45-002-009-002/58-A (KAILWARA)
|
1745002000NRG24101020230978107
|
11/10/2023
|
MAHENDRA MARAVI
|
1745002WL034628
|
MAHENDRA MARAVI
|
00048
|
BKID0009434
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
MAHENDRAMARAVI
|
(000000)
|
8
|
DINDORI
|
MP-45-002-009-002/58-B (KAILWARA)
|
1745002000NRG24101020230978108
|
11/10/2023
|
Krapal
|
1745002WL034628
|
Krapal
|
00048
|
BKID0009434
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737804
|
|
Krapal
|
(000000)
|
9
|
DINDORI
|
MP-45-002-009-002/84-A (KAILWARA)
|
1745002000NRG24101020230978140
|
11/10/2023
|
BisarTi BAI
|
1745002WL034628
|
BisarTi BAI
|
00048
|
BKID0009434
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
BisarTiBAI
|
(000000)
|
10
|
DINDORI
|
MP-45-002-009-002/89-A (KAILWARA)
|
1745002000NRG24101020230978147
|
11/10/2023
|
SANTOSH KUMAR MARAVI
|
1745002WL034628
|
SANTOSH KUMAR MARAVI
|
00048
|
BKID0009434
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
SANTOSHKUMARMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-062-001/50-A (DARRIMOHGAON)
|
1745002000NRG24101020230977542
|
11/10/2023
|
DURGISH
|
1745002WL034616
|
DURGISH
|
00078
|
CNRB0004113
|
724
|
724
|
Processed
|
08/11/2023
|
|
285737804
|
|
DURGISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-009-002/19 (KAILWARA)
|
1745002000NRG24101020230978047
|
11/10/2023
|
RAMKALI BAI
|
1745002WL034628
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
RAMKALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-040-002/292 (BARGAI)
|
1745002000NRG24101020230977453
|
11/10/2023
|
Dujiya Bai
|
1745002WL034614
|
Dujiya Bai
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
DujiyaBai
|
(000000)
|
14
|
DINDORI
|
MP-45-002-050-001/37 (NARIYA)
|
1745002050NRG24111020230978406
|
11/10/2023
|
HIRDAYA SINGH DHURWYE
|
1745002050WL034658
|
HIRDAYA SINGH DHURWYE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737804
|
|
HIRDAYASINGHDHURWYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-009-002/136 (KAILWARA)
|
1745002000NRG24101020230978036
|
11/10/2023
|
Gomti Bai
|
1745002WL034628
|
Gomti Bai
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
GomtiBai
|
(000000)
|
16
|
DINDORI
|
MP-45-002-009-002/31-B (KAILWARA)
|
1745002000NRG24101020230978062
|
11/10/2023
|
tulsi bai
|
1745002WL034628
|
tulsi bai
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
tulsibai
|
(000000)
|
17
|
DINDORI
|
MP-45-002-028-001/244 (DHURRA)
|
1745002000NRG24101020230977915
|
11/10/2023
|
KHILENDRA KUMAR
|
1745002WL034626
|
KHILENDRA KUMAR
|
00176
|
IDIB000D070
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
285737804
|
|
KHILENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1874
|
1874
|
|
|
|
|
|
|
|
18
|
DINDORI
|
MP-45-002-009-002/105 (KAILWARA)
|
1745002000NRG24101020230978020
|
11/10/2023
|
Sukha Singh
|
1745002WL034628
|
Sukha Singh
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
SukhaSingh
|
(000000)
|
19
|
DINDORI
|
MP-45-002-009-002/30 (KAILWARA)
|
1745002000NRG24101020230978060
|
11/10/2023
|
INDARA BAI
|
1745002WL034628
|
INDARA BAI
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
INDARABAI
|
(000000)
|
20
|
DINDORI
|
MP-45-002-009-002/37 (KAILWARA)
|
1745002000NRG24101020230978071
|
11/10/2023
|
Easswar deen
|
1745002WL034628
|
Easswar deen
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Easswardeen
|
(000000)
|
21
|
DINDORI
|
MP-45-002-009-002/47-B (KAILWARA)
|
1745002000NRG24101020230978088
|
11/10/2023
|
Seema Bai
|
1745002WL034628
|
Seema Bai
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737804
|
|
SeemaBai
|
(000000)
|
22
|
DINDORI
|
MP-45-002-009-002/47-C (KAILWARA)
|
1745002000NRG24101020230978089
|
11/10/2023
|
Tijiya Bai
|
1745002WL034628
|
Tijiya Bai
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737804
|
|
TijiyaBai
|
(000000)
|
23
|
DINDORI
|
MP-45-002-009-002/52-B (KAILWARA)
|
1745002000NRG24101020230978097
|
11/10/2023
|
Shivcharan
|
1745002WL034628
|
Shivcharan
|
00176
|
IDIB000D648
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737804
|
|
Shivcharan
|
(000000)
|
24
|
DINDORI
|
MP-45-002-009-002/53-A (KAILWARA)
|
1745002000NRG24101020230978100
|
11/10/2023
|
bhanmati
|
1745002WL034628
|
bhanmati
|
00176
|
IDIB000D648
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737804
|
|
bhanmati
|
(000000)
|
25
|
DINDORI
|
MP-45-002-009-002/8-A (KAILWARA)
|
1745002000NRG24101020230978133
|
11/10/2023
|
Gayanvati paraste
|
1745002WL034628
|
Gayanvati paraste
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Gayanvatiparaste
|
(000000)
|
26
|
DINDORI
|
MP-45-002-009-002/94-A (KAILWARA)
|
1745002000NRG24101020230978151
|
11/10/2023
|
Parakash
|
1745002WL034628
|
Parakash
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Parakash
|
(000000)
|
27
|
DINDORI
|
MP-45-002-009-002/97 (KAILWARA)
|
1745002000NRG24101020230978153
|
11/10/2023
|
Semlal Marko
|
1745002WL034628
|
Semlal Marko
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
SemlalMarko
|
(000000)
|
28
|
DINDORI
|
MP-45-002-028-001/103 (DHURRA)
|
1745002000NRG24101020230977784
|
11/10/2023
|
Amar Jeet Padmakar
|
1745002WL034625
|
Amar Jeet Padmakar
|
00176
|
IDIB000D648
|
1062
|
1062
|
Processed
|
08/11/2023
|
|
285737804
|
|
AmarJeetPadmakar
|
(000000)
|
29
|
DINDORI
|
MP-45-002-062-001/6-B (DARRIMOHGAON)
|
1745002000NRG24101020230977548
|
11/10/2023
|
SAVITRI
|
1745002WL034616
|
SAVITRI
|
00176
|
IDIB000D648
|
724
|
724
|
Processed
|
08/11/2023
|
|
285737804
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5786
|
5786
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-012-001/82 (SAHAJPURI)
|
1745002000NRG24101020230978156
|
11/10/2023
|
JANKI BAI
|
1745002WL034628
|
JANKI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
285737804
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-062-001/62 (DARRIMOHGAON)
|
1745002000NRG24101020230977550
|
11/10/2023
|
GANPATIYA
|
1745002WL034616
|
GANPATIYA
|
00415
|
SBIN0001061
|
543
|
543
|
Processed
|
08/11/2023
|
|
285737804
|
|
GANPATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-009-002/129 (KAILWARA)
|
1745002000NRG24101020230978033
|
11/10/2023
|
Chottu Masram
|
1745002WL034628
|
Chottu Masram
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
ChottuMasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-009-002/33-B (KAILWARA)
|
1745002000NRG24101020230978066
|
11/10/2023
|
Ketki
|
1745002WL034628
|
Ketki
|
00415
|
SBIN0007357
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Ketki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-009-002/57-A (KAILWARA)
|
1745002000NRG24101020230978105
|
11/10/2023
|
SUMITRA BAI
|
1745002WL034628
|
SUMITRA BAI
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
SUMITRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
35
|
DINDORI
|
MP-45-002-009-002/87 (KAILWARA)
|
1745002000NRG24101020230978141
|
11/10/2023
|
BADAN SINGH
|
1745002WL034628
|
BADAN SINGH
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
BADANSINGH
|
(000000)
|
36
|
DINDORI
|
MP-45-002-032-002/129 (BATONDHA)
|
1745002000NRG24101020230977498
|
11/10/2023
|
budhawariya bai
|
1745002WL034615
|
budhawariya bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737804
|
|
budhawariyabai
|
(000000)
|
37
|
DINDORI
|
MP-45-002-032-002/129 (BATONDHA)
|
1745002000NRG24101020230977497
|
11/10/2023
|
budhawariya bai
|
1745002WL034615
|
budhawariya bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737804
|
|
budhawariyabai
|
(000000)
|
38
|
DINDORI
|
MP-45-002-032-002/129-A (BATONDHA)
|
1745002000NRG24101020230977499
|
11/10/2023
|
Rati Bai
|
1745002WL034615
|
Rati Bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737804
|
|
RatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
39
|
DINDORI
|
MP-45-002-009-002/110-B (KAILWARA)
|
1745002000NRG24101020230978023
|
11/10/2023
|
RAJNI BAI
|
1745002WL034628
|
RAJNI BAI
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
RAJNIBAI
|
(000000)
|
40
|
DINDORI
|
MP-45-002-009-002/43-A (KAILWARA)
|
1745002000NRG24101020230978083
|
11/10/2023
|
Prbhu Singh
|
1745002WL034628
|
Prbhu Singh
|
00468
|
UBIN0559482
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
PrbhuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-009-002/52-C (KAILWARA)
|
1745002000NRG24101020230978098
|
11/10/2023
|
Kumarin Bai
|
1745002WL034628
|
Kumarin Bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
KumarinBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
42
|
DINDORI
|
MP-45-002-063-001/357 (VIKRAMPUR)
|
1745002063NRG24111020230979625
|
11/10/2023
|
Kriti
|
1745002063WL034704
|
Kriti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285737804
|
|
Kriti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
43
|
DINDORI
|
MP-45-002-009-002/142 (KAILWARA)
|
1745002000NRG24101020230978039
|
11/10/2023
|
Durgesh
|
1745002WL034628
|
Durgesh
|
00697
|
BKID0MG1327
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Durgesh
|
(000000)
|
44
|
DINDORI
|
MP-45-002-009-002/20 (KAILWARA)
|
1745002000NRG24101020230978049
|
11/10/2023
|
Titaru Singh
|
1745002WL034628
|
Titaru Singh
|
00697
|
BKID0MG1327
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
TitaruSingh
|
(000000)
|
45
|
DINDORI
|
MP-45-002-009-002/80-B (KAILWARA)
|
1745002000NRG24101020230978135
|
11/10/2023
|
deepa bai
|
1745002WL034628
|
deepa bai
|
00697
|
BKID0MG1327
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
deepabai
|
(000000)
|
46
|
DINDORI
|
MP-45-002-012-001/85 (SAHAJPURI)
|
1745002000NRG24101020230978158
|
11/10/2023
|
Brajesh
|
1745002WL034628
|
Brajesh
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
Brajesh
|
(000000)
|
47
|
DINDORI
|
MP-45-002-062-001/70 (DARRIMOHGAON)
|
1745002000NRG24101020230977554
|
11/10/2023
|
BARATI BAI
|
1745002WL034616
|
BARATI BAI
|
00697
|
BKID0MG1327
|
905
|
905
|
Processed
|
08/11/2023
|
|
285737804
|
|
BARATIBAI
|
(000000)
|
48
|
DINDORI
|
MP-45-002-062-002/18 (DARRIMOHGAON)
|
1745002000NRG24101020230977586
|
11/10/2023
|
AMARVATI
|
1745002WL034617
|
AMARVATI
|
00697
|
BKID0MG1327
|
1086
|
1086
|
Processed
|
08/11/2023
|
|
285737804
|
|
AMARVATI
|
(000000)
|
49
|
DINDORI
|
MP-45-002-063-001/150 (VIKRAMPUR)
|
1745002063NRG24111020230979595
|
11/10/2023
|
Omprakash
|
1745002063WL034704
|
Omprakash
|
00697
|
BKID0MG1327
|
816
|
816
|
Processed
|
08/11/2023
|
|
285737804
|
|
Omprakash
|
(000000)
|
50
|
DINDORI
|
MP-45-002-063-001/164-A (VIKRAMPUR)
|
1745002063NRG24111020230979606
|
11/10/2023
|
Raju
|
1745002063WL034704
|
Raju
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285737804
|
|
Raju
|
(000000)
|
51
|
DINDORI
|
MP-45-002-063-001/335-A (VIKRAMPUR)
|
1745002063NRG24111020230979624
|
11/10/2023
|
Gayatri
|
1745002063WL034704
|
Gayatri
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285737804
|
|
Gayatri
|
(000000)
|
52
|
DINDORI
|
MP-45-002-063-001/97 (VIKRAMPUR)
|
1745002063NRG24111020230979644
|
11/10/2023
|
galiharo
|
1745002063WL034704
|
galiharo
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285737804
|
|
galiharo
|
(000000)
|
53
|
DINDORI
|
MP-45-002-063-001/97 (VIKRAMPUR)
|
1745002063NRG24111020230979643
|
11/10/2023
|
RAMESH
|
1745002063WL034704
|
RAMESH
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285737804
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10133
|
10133
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-028-001/136-A (DHURRA)
|
1745002000NRG24101020230977814
|
11/10/2023
|
LEELA PRASAD
|
1745002WL034625
|
LEELA PRASAD
|
00697
|
BKID0MG1331
|
885
|
885
|
Processed
|
08/11/2023
|
|
285737804
|
|
LEELAPRASAD
|
(000000)
|
55
|
DINDORI
|
MP-45-002-036-001/118 (DEORIMAL)
|
1745002036NRG24111020230978792
|
11/10/2023
|
JAYMATI BAI TILGAM
|
1745002036WL034675
|
JAYMATI BAI TILGAM
|
00697
|
BKID0MG1331
|
205
|
205
|
Processed
|
08/11/2023
|
|
285737804
|
|
JAYMATIBAITILGAM
|
(000000)
|
56
|
DINDORI
|
MP-45-002-036-003/74-A (DEORIMAL)
|
1745002036NRG24111020230978783
|
11/10/2023
|
Jaihant Singh
|
1745002036WL034667
|
Jaihant Singh
|
00697
|
BKID0MG1331
|
221
|
221
|
Processed
|
08/11/2023
|
|
285737804
|
|
JaihantSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
57
|
DINDORI
|
MP-45-002-028-001/1 (DHURRA)
|
1745002000NRG24101020230977780
|
11/10/2023
|
RAJJU LAL
|
1745002WL034625
|
RAJJU LAL
|
00697
|
BKID0MG1332
|
708
|
708
|
Processed
|
08/11/2023
|
|
285737804
|
|
RAJJULAL
|
(000000)
|
58
|
DINDORI
|
MP-45-002-028-001/129 (DHURRA)
|
1745002000NRG24101020230977808
|
11/10/2023
|
GAWLE KANTA BAI
|
1745002WL034625
|
GAWLE KANTA BAI
|
00697
|
BKID0MG1332
|
1062
|
1062
|
Processed
|
08/11/2023
|
|
285737804
|
|
GAWLEKANTABAI
|
(000000)
|
59
|
DINDORI
|
MP-45-002-028-001/149 (DHURRA)
|
1745002000NRG24101020230977825
|
11/10/2023
|
SANTOSH KUMAR
|
1745002WL034625
|
SANTOSH KUMAR
|
00697
|
BKID0MG1332
|
1062
|
1062
|
Processed
|
08/11/2023
|
|
285737804
|
|
SANTOSHKUMAR
|
(000000)
|
60
|
DINDORI
|
MP-45-002-028-001/24-A (DHURRA)
|
1745002000NRG24101020230977912
|
11/10/2023
|
SUNEETA BAI
|
1745002WL034626
|
SUNEETA BAI
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
285737804
|
|
SUNEETABAI
|
(000000)
|
61
|
DINDORI
|
MP-45-002-028-001/29 (DHURRA)
|
1745002000NRG24101020230977942
|
11/10/2023
|
JHANAK LAL
|
1745002WL034626
|
JHANAK LAL
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
285737804
|
|
JHANAKLAL
|
(000000)
|
62
|
DINDORI
|
MP-45-002-028-001/303 (DHURRA)
|
1745002000NRG24101020230977947
|
11/10/2023
|
MAHI BAI DHURVE
|
1745002WL034626
|
MAHI BAI DHURVE
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
285737804
|
|
MAHIBAIDHURVE
|
(000000)
|
63
|
DINDORI
|
MP-45-002-028-001/323 (DHURRA)
|
1745002000NRG24101020230977953
|
11/10/2023
|
MUKUND LAL
|
1745002WL034626
|
MUKUND LAL
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
285737804
|
|
MUKUNDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-009-002/116 (KAILWARA)
|
1745002000NRG24101020230978026
|
11/10/2023
|
dhanpal
|
1745002WL034628
|
dhanpal
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
dhanpal
|
(000000)
|
65
|
DINDORI
|
MP-45-002-009-002/135 (KAILWARA)
|
1745002000NRG24101020230978035
|
11/10/2023
|
Jhanka Bai
|
1745002WL034628
|
Jhanka Bai
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
JhankaBai
|
(000000)
|
66
|
DINDORI
|
MP-45-002-009-002/18 (KAILWARA)
|
1745002000NRG24101020230978046
|
11/10/2023
|
Budhvariya
|
1745002WL034628
|
Budhvariya
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Budhvariya
|
(000000)
|
67
|
DINDORI
|
MP-45-002-009-002/23 (KAILWARA)
|
1745002000NRG24101020230978052
|
11/10/2023
|
Phooljhar
|
1745002WL034628
|
Phooljhar
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Phooljhar
|
(000000)
|
68
|
DINDORI
|
MP-45-002-009-002/5 (KAILWARA)
|
1745002000NRG24101020230978094
|
11/10/2023
|
Sohan Singh
|
1745002WL034628
|
Sohan Singh
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737804
|
|
SohanSingh
|
(000000)
|
69
|
DINDORI
|
MP-45-002-009-002/50-A (KAILWARA)
|
1745002000NRG24101020230978095
|
11/10/2023
|
Naresh
|
1745002WL034628
|
Naresh
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Naresh
|
(000000)
|
70
|
DINDORI
|
MP-45-002-009-002/53 (KAILWARA)
|
1745002000NRG24101020230978099
|
11/10/2023
|
Aghanu
|
1745002WL034628
|
Aghanu
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Aghanu
|
(000000)
|
71
|
DINDORI
|
MP-45-002-009-002/54 (KAILWARA)
|
1745002000NRG24101020230978101
|
11/10/2023
|
Narbad Singh
|
1745002WL034628
|
Narbad Singh
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737804
|
|
NarbadSingh
|
(000000)
|
72
|
DINDORI
|
MP-45-002-009-002/56 (KAILWARA)
|
1745002000NRG24101020230978102
|
11/10/2023
|
Bhola
|
1745002WL034628
|
Bhola
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Bhola
|
(000000)
|
73
|
DINDORI
|
MP-45-002-009-002/57 (KAILWARA)
|
1745002000NRG24101020230978104
|
11/10/2023
|
Krishna Singh
|
1745002WL034628
|
Krishna Singh
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
KrishnaSingh
|
(000000)
|
74
|
DINDORI
|
MP-45-002-009-002/58 (KAILWARA)
|
1745002000NRG24101020230978106
|
11/10/2023
|
Ranmat
|
1745002WL034628
|
Ranmat
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Ranmat
|
(000000)
|
75
|
DINDORI
|
MP-45-002-009-002/6 (KAILWARA)
|
1745002000NRG24101020230978111
|
11/10/2023
|
Chetram
|
1745002WL034628
|
Chetram
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Chetram
|
(000000)
|
76
|
DINDORI
|
MP-45-002-009-002/66-A (KAILWARA)
|
1745002000NRG24101020230978118
|
11/10/2023
|
Bisaru singh
|
1745002WL034628
|
Bisaru singh
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Bisarusingh
|
(000000)
|
77
|
DINDORI
|
MP-45-002-009-002/69-A (KAILWARA)
|
1745002000NRG24101020230978120
|
11/10/2023
|
Gangadhar
|
1745002WL034628
|
Gangadhar
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Gangadhar
|
(000000)
|
78
|
DINDORI
|
MP-45-002-009-002/74 (KAILWARA)
|
1745002000NRG24101020230978126
|
11/10/2023
|
Jamuna Singh
|
1745002WL034628
|
Jamuna Singh
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
JamunaSingh
|
(000000)
|
79
|
DINDORI
|
MP-45-002-009-002/80 (KAILWARA)
|
1745002000NRG24101020230978134
|
11/10/2023
|
Ratan
|
1745002WL034628
|
Ratan
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Ratan
|
(000000)
|
80
|
DINDORI
|
MP-45-002-009-002/87-A (KAILWARA)
|
1745002000NRG24101020230978142
|
11/10/2023
|
Lakhan Singh
|
1745002WL034628
|
Lakhan Singh
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
LakhanSingh
|
(000000)
|
81
|
DINDORI
|
MP-45-002-009-002/88-A (KAILWARA)
|
1745002000NRG24101020230978145
|
11/10/2023
|
Chammar Singh
|
1745002WL034628
|
Chammar Singh
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
ChammarSingh
|
(000000)
|
82
|
DINDORI
|
MP-45-002-009-002/89 (KAILWARA)
|
1745002000NRG24101020230978146
|
11/10/2023
|
Visavnath Singh
|
1745002WL034628
|
Visavnath Singh
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
VisavnathSingh
|
(000000)
|
83
|
DINDORI
|
MP-45-002-009-002/91-b (KAILWARA)
|
1745002000NRG24101020230978149
|
11/10/2023
|
Ajay Singh
|
1745002WL034628
|
Ajay Singh
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
AjaySingh
|
(000000)
|
84
|
DINDORI
|
MP-45-002-032-002/124 (BATONDHA)
|
1745002000NRG24101020230977490
|
11/10/2023
|
MARTU SINGH
|
1745002WL034615
|
MARTU SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737804
|
|
MARTUSINGH
|
(000000)
|
85
|
DINDORI
|
MP-45-002-032-002/15-A (BATONDHA)
|
1745002000NRG24101020230977504
|
11/10/2023
|
Rakesh
|
1745002WL034615
|
Rakesh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285737804
|
|
Rakesh
|
(000000)
|
86
|
DINDORI
|
MP-45-002-040-002/237 (BARGAI)
|
1745002000NRG24101020230977439
|
11/10/2023
|
LAL SINGH KUSHRAM
|
1745002WL034614
|
LAL SINGH KUSHRAM
|
00697
|
BKID0MG1334
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
LALSINGHKUSHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
87
|
DINDORI
|
MP-45-002-009-002/108 (KAILWARA)
|
1745002000NRG24101020230978021
|
11/10/2023
|
dropati bai
|
1745002WL034628
|
dropati bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
dropatibai
|
(000000)
|
88
|
DINDORI
|
MP-45-002-009-002/128 (KAILWARA)
|
1745002000NRG24101020230978032
|
11/10/2023
|
Phulchi Bai
|
1745002WL034628
|
Phulchi Bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
PhulchiBai
|
(000000)
|
89
|
DINDORI
|
MP-45-002-009-002/130 (KAILWARA)
|
1745002000NRG24101020230978034
|
11/10/2023
|
Deepa Bai
|
1745002WL034628
|
Deepa Bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
DeepaBai
|
(000000)
|
90
|
DINDORI
|
MP-45-002-009-002/143 (KAILWARA)
|
1745002000NRG24101020230978040
|
11/10/2023
|
Urmila Bai
|
1745002WL034628
|
Urmila Bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
UrmilaBai
|
(000000)
|
91
|
DINDORI
|
MP-45-002-009-002/25-A (KAILWARA)
|
1745002000NRG24101020230978054
|
11/10/2023
|
RAMSAWRUP
|
1745002WL034628
|
RAMSAWRUP
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
RAMSAWRUP
|
(000000)
|
92
|
DINDORI
|
MP-45-002-009-002/26 (KAILWARA)
|
1745002000NRG24101020230978056
|
11/10/2023
|
JIYA LAL
|
1745002WL034628
|
JIYA LAL
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
JIYALAL
|
(000000)
|
93
|
DINDORI
|
MP-45-002-009-002/3-A (KAILWARA)
|
1745002000NRG24101020230978059
|
11/10/2023
|
Phulchand
|
1745002WL034628
|
Phulchand
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Phulchand
|
(000000)
|
94
|
DINDORI
|
MP-45-002-009-002/32-B (KAILWARA)
|
1745002000NRG24101020230978064
|
11/10/2023
|
SAHDEV
|
1745002WL034628
|
SAHDEV
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
SAHDEV
|
(000000)
|
95
|
DINDORI
|
MP-45-002-009-002/34-A (KAILWARA)
|
1745002000NRG24101020230978068
|
11/10/2023
|
DEVI SINGH
|
1745002WL034628
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
DEVISINGH
|
(000000)
|
96
|
DINDORI
|
MP-45-002-009-002/36-A (KAILWARA)
|
1745002000NRG24101020230978070
|
11/10/2023
|
SARVARN SINGH
|
1745002WL034628
|
SARVARN SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
SARVARNSINGH
|
(000000)
|
97
|
DINDORI
|
MP-45-002-009-002/38 (KAILWARA)
|
1745002000NRG24101020230978073
|
11/10/2023
|
RAM PRASAD
|
1745002WL034628
|
RAM PRASAD
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
RAMPRASAD
|
(000000)
|
98
|
DINDORI
|
MP-45-002-009-002/39 (KAILWARA)
|
1745002000NRG24101020230978075
|
11/10/2023
|
SEM SINGH
|
1745002WL034628
|
SEM SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
SEMSINGH
|
(000000)
|
99
|
DINDORI
|
MP-45-002-009-002/4 (KAILWARA)
|
1745002000NRG24101020230978077
|
11/10/2023
|
shivram
|
1745002WL034628
|
shivram
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
shivram
|
(000000)
|
100
|
DINDORI
|
MP-45-002-009-002/40-A (KAILWARA)
|
1745002000NRG24101020230978079
|
11/10/2023
|
RAJKUMAR
|
1745002WL034628
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
RAJKUMAR
|
(000000)
|
101
|
DINDORI
|
MP-45-002-009-002/42 (KAILWARA)
|
1745002000NRG24101020230978081
|
11/10/2023
|
PHULSAIYA
|
1745002WL034628
|
PHULSAIYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737804
|
|
PHULSAIYA
|
(000000)
|
102
|
DINDORI
|
MP-45-002-009-002/44-B (KAILWARA)
|
1745002000NRG24101020230978085
|
11/10/2023
|
Kandhi
|
1745002WL034628
|
Kandhi
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
Kandhi
|
(000000)
|
103
|
DINDORI
|
MP-45-002-009-002/45 (KAILWARA)
|
1745002000NRG24101020230978086
|
11/10/2023
|
MAHA SINGH
|
1745002WL034628
|
MAHA SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737804
|
|
MAHASINGH
|
(000000)
|
104
|
DINDORI
|
MP-45-002-009-002/77 (KAILWARA)
|
1745002000NRG24101020230978128
|
11/10/2023
|
SHIVNATH
|
1745002WL034628
|
SHIVNATH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
SHIVNATH
|
(000000)
|
105
|
DINDORI
|
MP-45-002-009-002/81-A (KAILWARA)
|
1745002000NRG24101020230978137
|
11/10/2023
|
OMKAR SINGH
|
1745002WL034628
|
OMKAR SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737804
|
|
OMKARSINGH
|
(000000)
|
106
|
DINDORI
|
MP-45-002-009-002/98 (KAILWARA)
|
1745002000NRG24101020230978154
|
11/10/2023
|
SHANTI BAI
|
1745002WL034628
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737804
|
|
SHANTIBAI
|
(000000)
|
107
|
DINDORI
|
MP-45-002-012-001/81 (SAHAJPURI)
|
1745002000NRG24101020230978155
|
11/10/2023
|
Narendra
|
1745002WL034628
|
Narendra
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
Narendra
|
(000000)
|
108
|
DINDORI
|
MP-45-002-012-001/9 (SAHAJPURI)
|
1745002000NRG24101020230978159
|
11/10/2023
|
JAGGELAL
|
1745002WL034628
|
JAGGELAL
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
JAGGELAL
|
(000000)
|
109
|
DINDORI
|
MP-45-002-012-001/92 (SAHAJPURI)
|
1745002000NRG24101020230978161
|
11/10/2023
|
Raghuraj
|
1745002WL034628
|
Raghuraj
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
08/11/2023
|
|
285737804
|
|
Raghuraj
|
(000000)
|
110
|
DINDORI
|
MP-45-002-012-001/97 (SAHAJPURI)
|
1745002000NRG24101020230978164
|
11/10/2023
|
Bagwaniya
|
1745002WL034628
|
Bagwaniya
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
Bagwaniya
|
(000000)
|
111
|
DINDORI
|
MP-45-002-028-001/301 (DHURRA)
|
1745002000NRG24101020230977946
|
11/10/2023
|
GANGU LAL
|
1745002WL034626
|
GANGU LAL
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
08/11/2023
|
|
285737804
|
|
GANGULAL
|
(000000)
|
112
|
DINDORI
|
MP-45-002-040-002/174 (BARGAI)
|
1745002000NRG24101020230977422
|
11/10/2023
|
BUDDHI BAI
|
1745002WL034614
|
BUDDHI BAI
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
08/11/2023
|
|
285737804
|
|
BUDDHIBAI
|
(000000)
|
113
|
DINDORI
|
MP-45-002-040-002/249 (BARGAI)
|
1745002000NRG24101020230977441
|
11/10/2023
|
PRAM VATI
|
1745002WL034614
|
PRAM VATI
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
285737804
|
|
PRAMVATI
|
(000000)
|
114
|
DINDORI
|
MP-45-002-040-002/283 (BARGAI)
|
1745002000NRG24101020230977449
|
11/10/2023
|
PRAHLAD
|
1745002WL034614
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
PRAHLAD
|
(000000)
|
115
|
DINDORI
|
MP-45-002-040-002/287 (BARGAI)
|
1745002000NRG24101020230977451
|
11/10/2023
|
LAKHAN SINGH
|
1745002WL034614
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
LAKHANSINGH
|
(000000)
|
116
|
DINDORI
|
MP-45-002-040-002/29 (BARGAI)
|
1745002000NRG24101020230977452
|
11/10/2023
|
DARAM
|
1745002WL034614
|
DARAM
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
DARAM
|
(000000)
|
117
|
DINDORI
|
MP-45-002-040-002/294 (BARGAI)
|
1745002000NRG24101020230977454
|
11/10/2023
|
GULPAT
|
1745002WL034614
|
GULPAT
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
GULPAT
|
(000000)
|
118
|
DINDORI
|
MP-45-002-040-002/45 (BARGAI)
|
1745002000NRG24101020230977472
|
11/10/2023
|
MOHVATI BAI
|
1745002WL034614
|
MOHVATI BAI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
MOHVATIBAI
|
(000000)
|
119
|
DINDORI
|
MP-45-002-063-001/127-A (VIKRAMPUR)
|
1745002063NRG24111020230979581
|
11/10/2023
|
SHYAMLAL
|
1745002063WL034704
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
285737804
|
|
SHYAMLAL
|
(000000)
|
120
|
DINDORI
|
MP-45-002-063-001/144 (VIKRAMPUR)
|
1745002063NRG24111020230979585
|
11/10/2023
|
shyambati
|
1745002063WL034704
|
shyambati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285737804
|
|
shyambati
|
(000000)
|
121
|
DINDORI
|
MP-45-002-063-001/186 (VIKRAMPUR)
|
1745002063NRG24111020230979612
|
11/10/2023
|
Sarvan
|
1745002063WL034704
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285737804
|
|
Sarvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25037
|
25037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81229
|
81229
|
|
|
|
|
|
|
|