|
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
|
PATERA
|
MP-11-002-016-006/13
(BARRAT)
|
1711002018NRG24020920230572698
|
02/09/2023
|
Monika
|
1711002018WL027772
|
Monika
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Monika
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-006/18
(BARRAT)
|
1711002018NRG24020920230572701
|
02/09/2023
|
Urmila
|
1711002018WL027772
|
Urmila
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Urmila
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-016-006/19
(BARRAT)
|
1711002018NRG24020920230572702
|
02/09/2023
|
Premseeng
|
1711002018WL027772
|
Premseeng
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Premseeng
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-016-006/22
(BARRAT)
|
1711002018NRG24020920230572706
|
02/09/2023
|
Prabha Adivasi
|
1711002018WL027772
|
Prabha Adivasi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
PrabhaAdivasi
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-016-006/23
(BARRAT)
|
1711002018NRG24020920230572707
|
02/09/2023
|
Gyan Singh Gound
|
1711002018WL027772
|
Gyan Singh Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
GyanSinghGound
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-016-006/36-A
(BARRAT)
|
1711002018NRG24020920230572715
|
02/09/2023
|
Parvati
|
1711002018WL027772
|
Parvati
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
07/09/2023
|
|
067764710
|
|
Parvati
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-016-006/39-B
(BARRAT)
|
1711002018NRG24020920230572717
|
02/09/2023
|
Surendra Singh
|
1711002018WL027772
|
Surendra Singh
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
07/09/2023
|
|
067764710
|
|
SurendraSingh
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-016-006/52
(BARRAT)
|
1711002018NRG24020920230572728
|
02/09/2023
|
manoj
|
1711002018WL027772
|
manoj
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
manoj
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-016-006/53
(BARRAT)
|
1711002018NRG24020920230572729
|
02/09/2023
|
Hemlata Adiwasi
|
1711002018WL027772
|
Hemlata Adiwasi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
HemlataAdiwasi
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-016-006/572-A
(BARRAT)
|
1711002018NRG24020920230572730
|
02/09/2023
|
kanai
|
1711002018WL027772
|
kanai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
kanai
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-016-006/574
(BARRAT)
|
1711002018NRG24020920230572733
|
02/09/2023
|
Silochana
|
1711002018WL027772
|
Silochana
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Silochana
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-016-006/575-A
(BARRAT)
|
1711002018NRG24020920230572734
|
02/09/2023
|
Chotalal Athya
|
1711002018WL027772
|
Chotalal Athya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
ChotalalAthya
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-016-006/575-B
(BARRAT)
|
1711002018NRG24020920230572735
|
02/09/2023
|
Batti Athya
|
1711002018WL027772
|
Batti Athya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
BattiAthya
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-018-004/10
(JAMUNIYA)
|
1711002018NRG24020920230572738
|
02/09/2023
|
Santosh Barman
|
1711002018WL027772
|
Santosh Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
SantoshBarman
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-018-004/13
(JAMUNIYA)
|
1711002018NRG24020920230572739
|
02/09/2023
|
Foolchandra
|
1711002018WL027772
|
Foolchandra
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Foolchandra
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-018-004/13
(JAMUNIYA)
|
1711002018NRG24020920230572740
|
02/09/2023
|
Sarvendra
|
1711002018WL027772
|
Sarvendra
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Sarvendra
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-018-005/107
(JAMUNIYA)
|
1711002018NRG24020920230572744
|
02/09/2023
|
Shashi Yadav
|
1711002018WL027772
|
Shashi Yadav
|
47066401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
07/09/2023
|
|
067764710
|
|
ShashiYadav
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-018-005/110
(JAMUNIYA)
|
1711002018NRG24020920230572745
|
02/09/2023
|
Alpana
|
1711002018WL027772
|
Alpana
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Alpana
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-018-005/114
(JAMUNIYA)
|
1711002018NRG24020920230572746
|
02/09/2023
|
Archana Bai Gound
|
1711002018WL027772
|
Archana Bai Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
ArchanaBaiGound
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-018-005/116
(JAMUNIYA)
|
1711002018NRG24020920230572747
|
02/09/2023
|
Ragvendra Vishvkram
|
1711002018WL027772
|
Ragvendra Vishvkram
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
RagvendraVishvkram
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-018-005/119-B
(JAMUNIYA)
|
1711002018NRG24020920230572748
|
02/09/2023
|
Mulam Seeng Adivasi
|
1711002018WL027772
|
Mulam Seeng Adivasi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
MulamSeengAdivasi
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-018-005/123-A
(JAMUNIYA)
|
1711002018NRG24020920230572750
|
02/09/2023
|
Ajudhdyarani Adiwasi
|
1711002018WL027772
|
Ajudhdyarani Adiwasi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
AjudhdyaraniAdiwasi
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-018-005/126-A
(JAMUNIYA)
|
1711002018NRG24020920230572751
|
02/09/2023
|
Sumatrani
|
1711002018WL027772
|
Sumatrani
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Sumatrani
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-018-005/136
(JAMUNIYA)
|
1711002018NRG24020920230572753
|
02/09/2023
|
Anjoo
|
1711002018WL027772
|
Anjoo
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Anjoo
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-018-005/137-A
(JAMUNIYA)
|
1711002018NRG24020920230572754
|
02/09/2023
|
Subha
|
1711002018WL027772
|
Subha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Subha
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-018-005/150-B
(JAMUNIYA)
|
1711002018NRG24020920230572755
|
02/09/2023
|
Sangeeta
|
1711002018WL027772
|
Sangeeta
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Sangeeta
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-018-005/153
(JAMUNIYA)
|
1711002018NRG24020920230572757
|
02/09/2023
|
Koushalya Sen
|
1711002018WL027772
|
Koushalya Sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
KoushalyaSen
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-018-005/159
(JAMUNIYA)
|
1711002018NRG24020920230572761
|
02/09/2023
|
Govind Singh Gound
|
1711002018WL027772
|
Govind Singh Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
GovindSinghGound
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-018-005/171
(JAMUNIYA)
|
1711002018NRG24020920230572767
|
02/09/2023
|
soniram
|
1711002018WL027772
|
soniram
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
soniram
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-018-005/178
(JAMUNIYA)
|
1711002018NRG24020920230572768
|
02/09/2023
|
Suresh
|
1711002018WL027772
|
Suresh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Suresh
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-018-005/183-B
(JAMUNIYA)
|
1711002018NRG24020920230572769
|
02/09/2023
|
Seema Bai
|
1711002018WL027772
|
Seema Bai
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
07/09/2023
|
|
067764710
|
|
SeemaBai
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-018-005/196
(JAMUNIYA)
|
1711002018NRG24020920230572770
|
02/09/2023
|
Bharti
|
1711002018WL027772
|
Bharti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Bharti
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-018-005/199
(JAMUNIYA)
|
1711002018NRG24020920230572771
|
02/09/2023
|
Arti
|
1711002018WL027772
|
Arti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Arti
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-018-005/210
(JAMUNIYA)
|
1711002018NRG24020920230572772
|
02/09/2023
|
Geeta Bai
|
1711002018WL027772
|
Geeta Bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
GeetaBai
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-018-005/296
(JAMUNIYA)
|
1711002018NRG24020920230572776
|
02/09/2023
|
Kodu
|
1711002018WL027772
|
Kodu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Kodu
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-018-005/33-A
(JAMUNIYA)
|
1711002018NRG24020920230572779
|
02/09/2023
|
Ajodhiya
|
1711002018WL027772
|
Ajodhiya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Ajodhiya
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-018-005/34
(JAMUNIYA)
|
1711002018NRG24020920230572780
|
02/09/2023
|
Pooja
|
1711002018WL027772
|
Pooja
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
07/09/2023
|
|
067764710
|
|
Pooja
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-018-005/40
(JAMUNIYA)
|
1711002018NRG24020920230572781
|
02/09/2023
|
CHANDRANI
|
1711002018WL027772
|
CHANDRANI
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
07/09/2023
|
|
067764710
|
|
CHANDRANI
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-018-005/49
(JAMUNIYA)
|
1711002018NRG24020920230572783
|
02/09/2023
|
Dari Bai Gound
|
1711002018WL027772
|
Dari Bai Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
DariBaiGound
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-018-005/57
(JAMUNIYA)
|
1711002018NRG24020920230572784
|
02/09/2023
|
Kunja Gound
|
1711002018WL027772
|
Kunja Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
KunjaGound
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-018-005/71
(JAMUNIYA)
|
1711002018NRG24020920230572785
|
02/09/2023
|
Anjna
|
1711002018WL027772
|
Anjna
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Anjna
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-018-005/80-B
(JAMUNIYA)
|
1711002018NRG24020920230572788
|
02/09/2023
|
Chandrbhan
|
1711002018WL027772
|
Chandrbhan
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Chandrbhan
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-018-005/86
(JAMUNIYA)
|
1711002018NRG24020920230572789
|
02/09/2023
|
Bablu Yadav
|
1711002018WL027772
|
Bablu Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
BabluYadav
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-018-005/86
(JAMUNIYA)
|
1711002018NRG24020920230572790
|
02/09/2023
|
Savita Yadav
|
1711002018WL027772
|
Savita Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
SavitaYadav
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-018-005/92
(JAMUNIYA)
|
1711002018NRG24020920230572791
|
02/09/2023
|
Laxmi Bai gound
|
1711002018WL027772
|
Laxmi Bai gound
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
07/09/2023
|
|
067764710
|
|
LaxmiBaigound
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-018-005/97
(JAMUNIYA)
|
1711002018NRG24020920230572792
|
02/09/2023
|
Chandrabhan Adiwasi
|
1711002018WL027772
|
Chandrabhan Adiwasi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
ChandrabhanAdiwasi
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-018-005/98-A
(JAMUNIYA)
|
1711002018NRG24020920230572794
|
02/09/2023
|
Deepa
|
1711002018WL027772
|
Deepa
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Deepa
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-018-005/98-A
(JAMUNIYA)
|
1711002018NRG24020920230572793
|
02/09/2023
|
Meen bai
|
1711002018WL027772
|
Meen bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Meenbai
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-064-001/1-A
()
|
1711002018NRG24020920230572795
|
02/09/2023
|
Ajay
|
1711002018WL027772
|
Ajay
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Ajay
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-064-001/1-B
()
|
1711002018NRG24020920230572796
|
02/09/2023
|
Vijay
|
1711002018WL027772
|
Vijay
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Vijay
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-064-001/11
()
|
1711002018NRG24020920230572798
|
02/09/2023
|
Laxmi Ahirwar
|
1711002018WL027772
|
Laxmi Ahirwar
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
07/09/2023
|
|
067764710
|
|
LaxmiAhirwar
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-064-001/12
()
|
1711002018NRG24020920230572799
|
02/09/2023
|
Archana Gadariya
|
1711002018WL027772
|
Archana Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
ArchanaGadariya
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-064-001/13
()
|
1711002018NRG24020920230572801
|
02/09/2023
|
Angoori Gadariya
|
1711002018WL027772
|
Angoori Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
AngooriGadariya
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-064-001/14
()
|
1711002018NRG24020920230572803
|
02/09/2023
|
Sandhya Gadariya
|
1711002018WL027772
|
Sandhya Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
SandhyaGadariya
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-064-001/19
()
|
1711002018NRG24020920230572805
|
02/09/2023
|
pinki
|
1711002018WL027772
|
pinki
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
pinki
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-064-001/25
()
|
1711002018NRG24020920230572806
|
02/09/2023
|
Arti
|
1711002018WL027772
|
Arti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Arti
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-064-001/25-A
()
|
1711002018NRG24020920230572807
|
02/09/2023
|
Binda Choudhari
|
1711002018WL027772
|
Binda Choudhari
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
07/09/2023
|
|
067764710
|
|
BindaChoudhari
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-064-001/31
()
|
1711002018NRG24020920230572809
|
02/09/2023
|
Priyanka Gadariya
|
1711002018WL027772
|
Priyanka Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
PriyankaGadariya
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-064-001/33-A
()
|
1711002018NRG24020920230572812
|
02/09/2023
|
Ajay Pal
|
1711002018WL027772
|
Ajay Pal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
AjayPal
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-064-001/53
()
|
1711002018NRG24020920230572819
|
02/09/2023
|
anil
|
1711002018WL027772
|
anil
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
anil
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-064-001/571
()
|
1711002018NRG24020920230572823
|
02/09/2023
|
seelu
|
1711002018WL027772
|
seelu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
seelu
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-064-001/59
()
|
1711002018NRG24020920230572824
|
02/09/2023
|
Anupam Dubey
|
1711002018WL027772
|
Anupam Dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
AnupamDubey
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-064-001/6
()
|
1711002018NRG24020920230572825
|
02/09/2023
|
Archana
|
1711002018WL027772
|
Archana
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Archana
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-064-001/60-B
()
|
1711002018NRG24020920230572826
|
02/09/2023
|
Khushbu Dubey
|
1711002018WL027772
|
Khushbu Dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
KhushbuDubey
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-064-001/68-A
()
|
1711002018NRG24020920230572828
|
02/09/2023
|
sandeep
|
1711002018WL027772
|
sandeep
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
07/09/2023
|
|
067764710
|
|
sandeep
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-064-001/8
()
|
1711002018NRG24020920230572833
|
02/09/2023
|
Vijay Pal
|
1711002018WL027772
|
Vijay Pal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
VijayPal
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-064-001/90-C
()
|
1711002018NRG24020920230572836
|
02/09/2023
|
Ghooman Chamar
|
1711002018WL027772
|
Ghooman Chamar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
GhoomanChamar
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-064-001/93
()
|
1711002018NRG24020920230572837
|
02/09/2023
|
Gokal chamar
|
1711002018WL027772
|
Gokal chamar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
Gokalchamar
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-064-001/96
()
|
1711002018NRG24020920230572838
|
02/09/2023
|
mukesh
|
1711002018WL027772
|
mukesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764710
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78951
|
78951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78951
|
78951
|
|
|
|
|
|
|
|