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-11-002-012-002/101-A (SALAIYA)
|
1711002012NRG24190520230138649
|
19/05/2023
|
Bhura
|
1711002012WL005623
|
Bhura
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Bhura
|
(000000)
|
2
|
PATERA
|
MP-11-002-012-002/101-A (SALAIYA)
|
1711002012NRG24190520230138648
|
19/05/2023
|
Bhura
|
1711002012WL005623
|
Bhura
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Bhura
|
(000000)
|
3
|
PATERA
|
MP-11-002-012-002/115-B (SALAIYA)
|
1711002012NRG24190520230138655
|
19/05/2023
|
Rachna Ahirwal
|
1711002012WL005623
|
Rachna Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
RachnaAhirwal
|
(000000)
|
4
|
PATERA
|
MP-11-002-012-002/115-B (SALAIYA)
|
1711002012NRG24190520230138654
|
19/05/2023
|
Rachna Ahirwal
|
1711002012WL005623
|
Rachna Ahirwal
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
RachnaAhirwal
|
(000000)
|
5
|
PATERA
|
MP-11-002-012-002/117-A (SALAIYA)
|
1711002012NRG24190520230138656
|
19/05/2023
|
Niraj
|
1711002012WL005623
|
Niraj
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Niraj
|
(000000)
|
6
|
PATERA
|
MP-11-002-012-002/120-A (SALAIYA)
|
1711002012NRG24190520230138658
|
19/05/2023
|
Priyanka Barman
|
1711002012WL005623
|
Priyanka Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
PriyankaBarman
|
(000000)
|
7
|
PATERA
|
MP-11-002-012-002/123-B (SALAIYA)
|
1711002012NRG24190520230138661
|
19/05/2023
|
Guddu Vishvkarma
|
1711002012WL005623
|
Guddu Vishvkarma
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
GudduVishvkarma
|
(000000)
|
8
|
PATERA
|
MP-11-002-012-002/127-B (SALAIYA)
|
1711002012NRG24190520230138663
|
19/05/2023
|
Malti Yadav
|
1711002012WL005623
|
Malti Yadav
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
MaltiYadav
|
(000000)
|
9
|
PATERA
|
MP-11-002-012-002/127-C (SALAIYA)
|
1711002012NRG24190520230138664
|
19/05/2023
|
Aneeta Yadav
|
1711002012WL005623
|
Aneeta Yadav
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
AneetaYadav
|
(000000)
|
10
|
PATERA
|
MP-11-002-012-002/128-A (SALAIYA)
|
1711002012NRG24190520230138665
|
19/05/2023
|
Laxmirani Yadav
|
1711002012WL005623
|
Laxmirani Yadav
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
LaxmiraniYadav
|
(000000)
|
11
|
PATERA
|
MP-11-002-012-002/137-A (SALAIYA)
|
1711002012NRG24190520230138669
|
19/05/2023
|
Vandna Bai
|
1711002012WL005623
|
Vandna Bai
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
VandnaBai
|
(000000)
|
12
|
PATERA
|
MP-11-002-012-002/137-B (SALAIYA)
|
1711002012NRG24190520230138670
|
19/05/2023
|
Dharamu
|
1711002012WL005623
|
Dharamu
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Dharamu
|
(000000)
|
13
|
PATERA
|
MP-11-002-012-002/138-B (SALAIYA)
|
1711002012NRG24190520230138676
|
19/05/2023
|
Ratnesh
|
1711002012WL005623
|
Ratnesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ratnesh
|
(000000)
|
14
|
PATERA
|
MP-11-002-012-002/138-B (SALAIYA)
|
1711002012NRG24190520230138675
|
19/05/2023
|
Ratnesh
|
1711002012WL005623
|
Ratnesh
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ratnesh
|
(000000)
|
15
|
PATERA
|
MP-11-002-012-002/151-A (SALAIYA)
|
1711002012NRG24190520230138682
|
19/05/2023
|
Henant
|
1711002012WL005623
|
Henant
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Henant
|
(000000)
|
16
|
PATERA
|
MP-11-002-012-002/151-A (SALAIYA)
|
1711002012NRG24190520230138681
|
19/05/2023
|
Henant
|
1711002012WL005623
|
Henant
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Henant
|
(000000)
|
17
|
PATERA
|
MP-11-002-012-002/156-C (SALAIYA)
|
1711002012NRG24190520230138689
|
19/05/2023
|
Dabvo Bansal
|
1711002012WL005623
|
Dabvo Bansal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
DabvoBansal
|
(000000)
|
18
|
PATERA
|
MP-11-002-012-002/156-C (SALAIYA)
|
1711002012NRG24190520230138688
|
19/05/2023
|
Dabvo Bansal
|
1711002012WL005623
|
Dabvo Bansal
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
DabvoBansal
|
(000000)
|
19
|
PATERA
|
MP-11-002-012-002/161-B (SALAIYA)
|
1711002012NRG24190520230138694
|
19/05/2023
|
Mahendra
|
1711002012WL005623
|
Mahendra
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Mahendra
|
(000000)
|
20
|
PATERA
|
MP-11-002-012-002/161-B (SALAIYA)
|
1711002012NRG24190520230138693
|
19/05/2023
|
Mahendra
|
1711002012WL005623
|
Mahendra
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Mahendra
|
(000000)
|
21
|
PATERA
|
MP-11-002-012-002/162-A (SALAIYA)
|
1711002012NRG24190520230138698
|
19/05/2023
|
Shimbhu
|
1711002012WL005623
|
Shimbhu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Shimbhu
|
(000000)
|
22
|
PATERA
|
MP-11-002-012-002/162-A (SALAIYA)
|
1711002012NRG24190520230138697
|
19/05/2023
|
Shimbhu
|
1711002012WL005623
|
Shimbhu
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Shimbhu
|
(000000)
|
23
|
PATERA
|
MP-11-002-012-002/162-B (SALAIYA)
|
1711002012NRG24190520230138700
|
19/05/2023
|
Uma Barman
|
1711002012WL005623
|
Uma Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
UmaBarman
|
(000000)
|
24
|
PATERA
|
MP-11-002-012-002/162-B (SALAIYA)
|
1711002012NRG24190520230138699
|
19/05/2023
|
Uma Barman
|
1711002012WL005623
|
Uma Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
UmaBarman
|
(000000)
|
25
|
PATERA
|
MP-11-002-012-002/167-A (SALAIYA)
|
1711002012NRG24190520230138709
|
19/05/2023
|
Guddu
|
1711002012WL005623
|
Guddu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Guddu
|
(000000)
|
26
|
PATERA
|
MP-11-002-012-002/167-A (SALAIYA)
|
1711002012NRG24190520230138708
|
19/05/2023
|
Guddu
|
1711002012WL005623
|
Guddu
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Guddu
|
(000000)
|
27
|
PATERA
|
MP-11-002-012-002/167-B (SALAIYA)
|
1711002012NRG24190520230138711
|
19/05/2023
|
Lakhan Basor
|
1711002012WL005623
|
Lakhan Basor
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
LakhanBasor
|
(000000)
|
28
|
PATERA
|
MP-11-002-012-002/167-B (SALAIYA)
|
1711002012NRG24190520230138710
|
19/05/2023
|
Lakhan Basor
|
1711002012WL005623
|
Lakhan Basor
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
LakhanBasor
|
(000000)
|
29
|
PATERA
|
MP-11-002-012-002/171-A (SALAIYA)
|
1711002012NRG24190520230138717
|
19/05/2023
|
Neeta Bai Barman
|
1711002012WL005623
|
Neeta Bai Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
NeetaBaiBarman
|
(000000)
|
30
|
PATERA
|
MP-11-002-012-002/171-A (SALAIYA)
|
1711002012NRG24190520230138716
|
19/05/2023
|
Neeta Bai Barman
|
1711002012WL005623
|
Neeta Bai Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
NeetaBaiBarman
|
(000000)
|
31
|
PATERA
|
MP-11-002-012-002/171-B (SALAIYA)
|
1711002012NRG24190520230138719
|
19/05/2023
|
Mahendra Barman
|
1711002012WL005623
|
Mahendra Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
MahendraBarman
|
(000000)
|
32
|
PATERA
|
MP-11-002-012-002/171-B (SALAIYA)
|
1711002012NRG24190520230138718
|
19/05/2023
|
Mahendra Barman
|
1711002012WL005623
|
Mahendra Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
MahendraBarman
|
(000000)
|
33
|
PATERA
|
MP-11-002-012-002/171-C (SALAIYA)
|
1711002012NRG24190520230138721
|
19/05/2023
|
Premkumar Barman
|
1711002012WL005623
|
Premkumar Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
PremkumarBarman
|
(000000)
|
34
|
PATERA
|
MP-11-002-012-002/171-C (SALAIYA)
|
1711002012NRG24190520230138720
|
19/05/2023
|
Premkumar Barman
|
1711002012WL005623
|
Premkumar Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
PremkumarBarman
|
(000000)
|
35
|
PATERA
|
MP-11-002-012-002/171-D (SALAIYA)
|
1711002012NRG24190520230138723
|
19/05/2023
|
Himmat Barman
|
1711002012WL005623
|
Himmat Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
HimmatBarman
|
(000000)
|
36
|
PATERA
|
MP-11-002-012-002/171-D (SALAIYA)
|
1711002012NRG24190520230138722
|
19/05/2023
|
Himmat Barman
|
1711002012WL005623
|
Himmat Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
HimmatBarman
|
(000000)
|
37
|
PATERA
|
MP-11-002-012-002/178-A (SALAIYA)
|
1711002012NRG24190520230138729
|
19/05/2023
|
Veeran
|
1711002012WL005623
|
Veeran
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Veeran
|
(000000)
|
38
|
PATERA
|
MP-11-002-012-002/178-A (SALAIYA)
|
1711002012NRG24190520230138728
|
19/05/2023
|
Veeran
|
1711002012WL005623
|
Veeran
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Veeran
|
(000000)
|
39
|
PATERA
|
MP-11-002-012-002/178-B (SALAIYA)
|
1711002012NRG24190520230138731
|
19/05/2023
|
Param Lal
|
1711002012WL005623
|
Param Lal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
ParamLal
|
(000000)
|
40
|
PATERA
|
MP-11-002-012-002/178-B (SALAIYA)
|
1711002012NRG24190520230138730
|
19/05/2023
|
Param Lal
|
1711002012WL005623
|
Param Lal
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
ParamLal
|
(000000)
|
41
|
PATERA
|
MP-11-002-012-002/178-C (SALAIYA)
|
1711002012NRG24190520230138733
|
19/05/2023
|
Kamalu
|
1711002012WL005623
|
Kamalu
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Kamalu
|
(000000)
|
42
|
PATERA
|
MP-11-002-012-002/178-C (SALAIYA)
|
1711002012NRG24190520230138732
|
19/05/2023
|
Kamalu
|
1711002012WL005623
|
Kamalu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Kamalu
|
(000000)
|
43
|
PATERA
|
MP-11-002-012-002/18 (SALAIYA)
|
1711002012NRG24190520230138738
|
19/05/2023
|
MANJHLIBAHU
|
1711002012WL005623
|
MANJHLIBAHU
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
25/05/2023
|
|
865804454
|
Account closed
|
|
|
44
|
PATERA
|
MP-11-002-012-002/180-A (SALAIYA)
|
1711002012NRG24190520230138740
|
19/05/2023
|
Chotu
|
1711002012WL005623
|
Chotu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Chotu
|
(000000)
|
45
|
PATERA
|
MP-11-002-012-002/180-A (SALAIYA)
|
1711002012NRG24190520230138739
|
19/05/2023
|
Chotu
|
1711002012WL005623
|
Chotu
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Chotu
|
(000000)
|
46
|
PATERA
|
MP-11-002-012-002/191-A (SALAIYA)
|
1711002012NRG24190520230138748
|
19/05/2023
|
Sanju
|
1711002012WL005623
|
Sanju
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sanju
|
(000000)
|
47
|
PATERA
|
MP-11-002-012-002/191-A (SALAIYA)
|
1711002012NRG24190520230138747
|
19/05/2023
|
Sanju
|
1711002012WL005623
|
Sanju
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sanju
|
(000000)
|
48
|
PATERA
|
MP-11-002-012-002/201-A (SALAIYA)
|
1711002012NRG24190520230138753
|
19/05/2023
|
SeemaBarman
|
1711002012WL005623
|
SeemaBarman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
SeemaBarman
|
(000000)
|
49
|
PATERA
|
MP-11-002-012-002/201-A (SALAIYA)
|
1711002012NRG24190520230138752
|
19/05/2023
|
SeemaBarman
|
1711002012WL005623
|
SeemaBarman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
SeemaBarman
|
(000000)
|
50
|
PATERA
|
MP-11-002-012-002/212-B (SALAIYA)
|
1711002012NRG24190520230138756
|
19/05/2023
|
Usha Ahirwal
|
1711002012WL005623
|
Usha Ahirwal
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
UshaAhirwal
|
(000000)
|
51
|
PATERA
|
MP-11-002-012-002/212-B (SALAIYA)
|
1711002012NRG24190520230138755
|
19/05/2023
|
Usha Ahirwal
|
1711002012WL005623
|
Usha Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
UshaAhirwal
|
(000000)
|
52
|
PATERA
|
MP-11-002-012-002/215-A (SALAIYA)
|
1711002012NRG24190520230138763
|
19/05/2023
|
Preeti Rai
|
1711002012WL005623
|
Preeti Rai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
PreetiRai
|
(000000)
|
53
|
PATERA
|
MP-11-002-012-002/215-A (SALAIYA)
|
1711002012NRG24190520230138762
|
19/05/2023
|
Preeti Rai
|
1711002012WL005623
|
Preeti Rai
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
PreetiRai
|
(000000)
|
54
|
PATERA
|
MP-11-002-012-002/228-A (SALAIYA)
|
1711002012NRG24190520230138774
|
19/05/2023
|
Shobharani
|
1711002012WL005623
|
Shobharani
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Shobharani
|
(000000)
|
55
|
PATERA
|
MP-11-002-012-002/228-A (SALAIYA)
|
1711002012NRG24190520230138773
|
19/05/2023
|
Shobharani
|
1711002012WL005623
|
Shobharani
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Shobharani
|
(000000)
|
56
|
PATERA
|
MP-11-002-012-002/228-C (SALAIYA)
|
1711002012NRG24190520230138776
|
19/05/2023
|
Nidhi Nai
|
1711002012WL005623
|
Nidhi Nai
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
NidhiNai
|
(000000)
|
57
|
PATERA
|
MP-11-002-012-002/228-C (SALAIYA)
|
1711002012NRG24190520230138775
|
19/05/2023
|
Nidhi Nai
|
1711002012WL005623
|
Nidhi Nai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
NidhiNai
|
(000000)
|
58
|
PATERA
|
MP-11-002-012-002/228-D (SALAIYA)
|
1711002012NRG24190520230138778
|
19/05/2023
|
Anrath Sen
|
1711002012WL005623
|
Anrath Sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
AnrathSen
|
(000000)
|
59
|
PATERA
|
MP-11-002-012-002/228-D (SALAIYA)
|
1711002012NRG24190520230138777
|
19/05/2023
|
Anrath Sen
|
1711002012WL005623
|
Anrath Sen
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
AnrathSen
|
(000000)
|
60
|
PATERA
|
MP-11-002-012-002/230-A (SALAIYA)
|
1711002012NRG24190520230138782
|
19/05/2023
|
Javahar
|
1711002012WL005623
|
Javahar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Javahar
|
(000000)
|
61
|
PATERA
|
MP-11-002-012-002/230-A (SALAIYA)
|
1711002012NRG24190520230138781
|
19/05/2023
|
Javahar
|
1711002012WL005623
|
Javahar
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Javahar
|
(000000)
|
62
|
PATERA
|
MP-11-002-012-002/230-B (SALAIYA)
|
1711002012NRG24190520230138784
|
19/05/2023
|
Shyam
|
1711002012WL005623
|
Shyam
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Shyam
|
(000000)
|
63
|
PATERA
|
MP-11-002-012-002/230-B (SALAIYA)
|
1711002012NRG24190520230138783
|
19/05/2023
|
Shyam
|
1711002012WL005623
|
Shyam
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Shyam
|
(000000)
|
64
|
PATERA
|
MP-11-002-012-002/246-A (SALAIYA)
|
1711002012NRG24190520230138792
|
19/05/2023
|
Govind
|
1711002012WL005623
|
Govind
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Govind
|
(000000)
|
65
|
PATERA
|
MP-11-002-012-002/246-A (SALAIYA)
|
1711002012NRG24190520230138791
|
19/05/2023
|
Govind
|
1711002012WL005623
|
Govind
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Govind
|
(000000)
|
66
|
PATERA
|
MP-11-002-012-002/246-B (SALAIYA)
|
1711002012NRG24190520230138794
|
19/05/2023
|
Anshul Rai
|
1711002012WL005623
|
Anshul Rai
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
AnshulRai
|
(000000)
|
67
|
PATERA
|
MP-11-002-012-002/246-B (SALAIYA)
|
1711002012NRG24190520230138793
|
19/05/2023
|
Anshul Rai
|
1711002012WL005623
|
Anshul Rai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
AnshulRai
|
(000000)
|
68
|
PATERA
|
MP-11-002-012-002/25-B (SALAIYA)
|
1711002012NRG24190520230138801
|
19/05/2023
|
Ratan
|
1711002012WL005623
|
Ratan
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ratan
|
(000000)
|
69
|
PATERA
|
MP-11-002-012-002/25-B (SALAIYA)
|
1711002012NRG24190520230138800
|
19/05/2023
|
Ratan
|
1711002012WL005623
|
Ratan
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ratan
|
(000000)
|
70
|
PATERA
|
MP-11-002-012-002/25-C (SALAIYA)
|
1711002012NRG24190520230138803
|
19/05/2023
|
Sapana Basor
|
1711002012WL005623
|
Sapana Basor
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
SapanaBasor
|
(000000)
|
71
|
PATERA
|
MP-11-002-012-002/25-C (SALAIYA)
|
1711002012NRG24190520230138802
|
19/05/2023
|
Sapana Basor
|
1711002012WL005623
|
Sapana Basor
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
SapanaBasor
|
(000000)
|
72
|
PATERA
|
MP-11-002-012-002/252-A (SALAIYA)
|
1711002012NRG24190520230138805
|
19/05/2023
|
Pushpendra Rai
|
1711002012WL005623
|
Pushpendra Rai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
PushpendraRai
|
(000000)
|
73
|
PATERA
|
MP-11-002-012-002/252-A (SALAIYA)
|
1711002012NRG24190520230138804
|
19/05/2023
|
Pushpendra Rai
|
1711002012WL005623
|
Pushpendra Rai
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
PushpendraRai
|
(000000)
|
74
|
PATERA
|
MP-11-002-012-002/262-A (SALAIYA)
|
1711002012NRG24190520230138811
|
19/05/2023
|
Sunita Adiwasi
|
1711002012WL005623
|
Sunita Adiwasi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
SunitaAdiwasi
|
(000000)
|
75
|
PATERA
|
MP-11-002-012-002/262-A (SALAIYA)
|
1711002012NRG24190520230138810
|
19/05/2023
|
Sunita Adiwasi
|
1711002012WL005623
|
Sunita Adiwasi
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
SunitaAdiwasi
|
(000000)
|
76
|
PATERA
|
MP-11-002-012-002/269 (SALAIYA)
|
1711002012NRG24190520230138815
|
19/05/2023
|
muksh
|
1711002012WL005623
|
muksh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
muksh
|
(000000)
|
77
|
PATERA
|
MP-11-002-012-002/269 (SALAIYA)
|
1711002012NRG24190520230138814
|
19/05/2023
|
muksh
|
1711002012WL005623
|
muksh
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
muksh
|
(000000)
|
78
|
PATERA
|
MP-11-002-012-002/269-B (SALAIYA)
|
1711002012NRG24190520230138817
|
19/05/2023
|
CHANDRABATI
|
1711002012WL005623
|
CHANDRABATI
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
CHANDRABATI
|
(000000)
|
79
|
PATERA
|
MP-11-002-012-002/269-B (SALAIYA)
|
1711002012NRG24190520230138816
|
19/05/2023
|
CHANDRABATI
|
1711002012WL005623
|
CHANDRABATI
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
CHANDRABATI
|
(000000)
|
80
|
PATERA
|
MP-11-002-012-002/277-A (SALAIYA)
|
1711002012NRG24190520230138823
|
19/05/2023
|
Shri Ram
|
1711002012WL005623
|
Shri Ram
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
ShriRam
|
(000000)
|
81
|
PATERA
|
MP-11-002-012-002/277-A (SALAIYA)
|
1711002012NRG24190520230138822
|
19/05/2023
|
Shri Ram
|
1711002012WL005623
|
Shri Ram
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
ShriRam
|
(000000)
|
82
|
PATERA
|
MP-11-002-012-002/277-B (SALAIYA)
|
1711002012NRG24190520230138825
|
19/05/2023
|
Jittu Varman
|
1711002012WL005623
|
Jittu Varman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
JittuVarman
|
(000000)
|
83
|
PATERA
|
MP-11-002-012-002/277-B (SALAIYA)
|
1711002012NRG24190520230138824
|
19/05/2023
|
Jittu Varman
|
1711002012WL005623
|
Jittu Varman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
JittuVarman
|
(000000)
|
84
|
PATERA
|
MP-11-002-012-002/310-A (SALAIYA)
|
1711002012NRG24190520230138844
|
19/05/2023
|
Neetu Rai
|
1711002012WL005623
|
Neetu Rai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
NeetuRai
|
(000000)
|
85
|
PATERA
|
MP-11-002-012-002/310-A (SALAIYA)
|
1711002012NRG24190520230138843
|
19/05/2023
|
Neetu Rai
|
1711002012WL005623
|
Neetu Rai
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
NeetuRai
|
(000000)
|
86
|
PATERA
|
MP-11-002-012-002/312-A (SALAIYA)
|
1711002012NRG24190520230138850
|
19/05/2023
|
UrmilaRai
|
1711002012WL005623
|
UrmilaRai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
UrmilaRai
|
(000000)
|
87
|
PATERA
|
MP-11-002-012-002/312-A (SALAIYA)
|
1711002012NRG24190520230138849
|
19/05/2023
|
UrmilaRai
|
1711002012WL005623
|
UrmilaRai
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
UrmilaRai
|
(000000)
|
88
|
PATERA
|
MP-11-002-012-002/32-A (SALAIYA)
|
1711002012NRG24190520230138856
|
19/05/2023
|
Sukhanandan
|
1711002012WL005623
|
Sukhanandan
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sukhanandan
|
(000000)
|
89
|
PATERA
|
MP-11-002-012-002/32-A (SALAIYA)
|
1711002012NRG24190520230138855
|
19/05/2023
|
Sukhanandan
|
1711002012WL005623
|
Sukhanandan
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sukhanandan
|
(000000)
|
90
|
PATERA
|
MP-11-002-012-002/32-B (SALAIYA)
|
1711002012NRG24190520230138858
|
19/05/2023
|
Bhura
|
1711002012WL005623
|
Bhura
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Bhura
|
(000000)
|
91
|
PATERA
|
MP-11-002-012-002/32-B (SALAIYA)
|
1711002012NRG24190520230138857
|
19/05/2023
|
Bhura
|
1711002012WL005623
|
Bhura
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Bhura
|
(000000)
|
92
|
PATERA
|
MP-11-002-012-002/32-C (SALAIYA)
|
1711002012NRG24190520230138859
|
19/05/2023
|
Sukhi
|
1711002012WL005623
|
Sukhi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sukhi
|
(000000)
|
93
|
PATERA
|
MP-11-002-012-002/32-C (SALAIYA)
|
1711002012NRG24190520230138860
|
19/05/2023
|
Sukhi
|
1711002012WL005623
|
Sukhi
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sukhi
|
(000000)
|
94
|
PATERA
|
MP-11-002-012-002/330-B (SALAIYA)
|
1711002012NRG24190520230138864
|
19/05/2023
|
Annad Rani
|
1711002012WL005623
|
Annad Rani
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
AnnadRani
|
(000000)
|
95
|
PATERA
|
MP-11-002-012-002/330-B (SALAIYA)
|
1711002012NRG24190520230138863
|
19/05/2023
|
Annad Rani
|
1711002012WL005623
|
Annad Rani
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
AnnadRani
|
(000000)
|
96
|
PATERA
|
MP-11-002-012-002/348-B (SALAIYA)
|
1711002012NRG24190520230138870
|
19/05/2023
|
Brajbhan
|
1711002012WL005623
|
Brajbhan
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Brajbhan
|
(000000)
|
97
|
PATERA
|
MP-11-002-012-002/348-B (SALAIYA)
|
1711002012NRG24190520230138869
|
19/05/2023
|
Brajbhan
|
1711002012WL005623
|
Brajbhan
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Brajbhan
|
(000000)
|
98
|
PATERA
|
MP-11-002-012-002/36-A (SALAIYA)
|
1711002012NRG24190520230138874
|
19/05/2023
|
Sachin
|
1711002012WL005623
|
Sachin
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sachin
|
(000000)
|
99
|
PATERA
|
MP-11-002-012-002/376-B (SALAIYA)
|
1711002012NRG24190520230138877
|
19/05/2023
|
Halki Bahu Barman
|
1711002012WL005623
|
Halki Bahu Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
HalkiBahuBarman
|
(000000)
|
100
|
PATERA
|
MP-11-002-012-002/376-B (SALAIYA)
|
1711002012NRG24190520230138876
|
19/05/2023
|
Halki Bahu Barman
|
1711002012WL005623
|
Halki Bahu Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
HalkiBahuBarman
|
(000000)
|
101
|
PATERA
|
MP-11-002-012-002/376-C (SALAIYA)
|
1711002012NRG24190520230138879
|
19/05/2023
|
Laxmi Barman
|
1711002012WL005623
|
Laxmi Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
LaxmiBarman
|
(000000)
|
102
|
PATERA
|
MP-11-002-012-002/376-C (SALAIYA)
|
1711002012NRG24190520230138878
|
19/05/2023
|
Laxmi Barman
|
1711002012WL005623
|
Laxmi Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
LaxmiBarman
|
(000000)
|
103
|
PATERA
|
MP-11-002-012-002/376-D (SALAIYA)
|
1711002012NRG24190520230138881
|
19/05/2023
|
Chotu Barman
|
1711002012WL005623
|
Chotu Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
ChotuBarman
|
(000000)
|
104
|
PATERA
|
MP-11-002-012-002/376-D (SALAIYA)
|
1711002012NRG24190520230138880
|
19/05/2023
|
Chotu Barman
|
1711002012WL005623
|
Chotu Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
ChotuBarman
|
(000000)
|
105
|
PATERA
|
MP-11-002-012-002/380-A (SALAIYA)
|
1711002012NRG24190520230138889
|
19/05/2023
|
Dashrath Barman
|
1711002012WL005623
|
Dashrath Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
DashrathBarman
|
(000000)
|
106
|
PATERA
|
MP-11-002-012-002/380-A (SALAIYA)
|
1711002012NRG24190520230138888
|
19/05/2023
|
Dashrath Barman
|
1711002012WL005623
|
Dashrath Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
DashrathBarman
|
(000000)
|
107
|
PATERA
|
MP-11-002-012-002/422-B (SALAIYA)
|
1711002012NRG24190520230138892
|
19/05/2023
|
Chandni Basor
|
1711002012WL005623
|
Chandni Basor
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
ChandniBasor
|
(000000)
|
108
|
PATERA
|
MP-11-002-012-002/422-B (SALAIYA)
|
1711002012NRG24190520230138891
|
19/05/2023
|
Chandni Basor
|
1711002012WL005623
|
Chandni Basor
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
ChandniBasor
|
(000000)
|
109
|
PATERA
|
MP-11-002-012-002/423-A (SALAIYA)
|
1711002012NRG24190520230138894
|
19/05/2023
|
Bhagvat
|
1711002012WL005623
|
Bhagvat
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Bhagvat
|
(000000)
|
110
|
PATERA
|
MP-11-002-012-002/423-A (SALAIYA)
|
1711002012NRG24190520230138893
|
19/05/2023
|
Bhagvat
|
1711002012WL005623
|
Bhagvat
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Bhagvat
|
(000000)
|
111
|
PATERA
|
MP-11-002-012-002/423-B (SALAIYA)
|
1711002012NRG24190520230138896
|
19/05/2023
|
Parvati Bansal
|
1711002012WL005623
|
Parvati Bansal
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
ParvatiBansal
|
(000000)
|
112
|
PATERA
|
MP-11-002-012-002/423-B (SALAIYA)
|
1711002012NRG24190520230138895
|
19/05/2023
|
Parvati Bansal
|
1711002012WL005623
|
Parvati Bansal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
ParvatiBansal
|
(000000)
|
113
|
PATERA
|
MP-11-002-012-002/43-A (SALAIYA)
|
1711002012NRG24190520230138898
|
19/05/2023
|
Vinita Barman
|
1711002012WL005623
|
Vinita Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
VinitaBarman
|
(000000)
|
114
|
PATERA
|
MP-11-002-012-002/43-A (SALAIYA)
|
1711002012NRG24190520230138897
|
19/05/2023
|
Vinita Barman
|
1711002012WL005623
|
Vinita Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
VinitaBarman
|
(000000)
|
115
|
PATERA
|
MP-11-002-012-002/43-B (SALAIYA)
|
1711002012NRG24190520230138900
|
19/05/2023
|
Ankesh Varman
|
1711002012WL005623
|
Ankesh Varman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
AnkeshVarman
|
(000000)
|
116
|
PATERA
|
MP-11-002-012-002/43-B (SALAIYA)
|
1711002012NRG24190520230138899
|
19/05/2023
|
Ankesh Varman
|
1711002012WL005623
|
Ankesh Varman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
AnkeshVarman
|
(000000)
|
117
|
PATERA
|
MP-11-002-012-002/43-C (SALAIYA)
|
1711002012NRG24190520230138902
|
19/05/2023
|
Ghasiram Barman
|
1711002012WL005623
|
Ghasiram Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
GhasiramBarman
|
(000000)
|
118
|
PATERA
|
MP-11-002-012-002/43-C (SALAIYA)
|
1711002012NRG24190520230138901
|
19/05/2023
|
Ghasiram Barman
|
1711002012WL005623
|
Ghasiram Barman
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
GhasiramBarman
|
(000000)
|
119
|
PATERA
|
MP-11-002-012-002/503-A (SALAIYA)
|
1711002012NRG24190520230138906
|
19/05/2023
|
Vinod
|
1711002012WL005623
|
Vinod
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Vinod
|
(000000)
|
120
|
PATERA
|
MP-11-002-012-002/514-A (SALAIYA)
|
1711002012NRG24190520230138914
|
19/05/2023
|
Ajay
|
1711002012WL005623
|
Ajay
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ajay
|
(000000)
|
121
|
PATERA
|
MP-11-002-012-002/514-A (SALAIYA)
|
1711002012NRG24190520230138913
|
19/05/2023
|
Ajay
|
1711002012WL005623
|
Ajay
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ajay
|
(000000)
|
122
|
PATERA
|
MP-11-002-012-002/635-A (SALAIYA)
|
1711002012NRG24190520230138923
|
19/05/2023
|
Ashok
|
1711002012WL005623
|
Ashok
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ashok
|
(000000)
|
123
|
PATERA
|
MP-11-002-012-002/635-A (SALAIYA)
|
1711002012NRG24190520230138922
|
19/05/2023
|
Ashok
|
1711002012WL005623
|
Ashok
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ashok
|
(000000)
|
124
|
PATERA
|
MP-11-002-012-002/635-B (SALAIYA)
|
1711002012NRG24190520230138925
|
19/05/2023
|
RASHMI AHIRWAL
|
1711002012WL005623
|
RASHMI AHIRWAL
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
RASHMIAHIRWAL
|
(000000)
|
125
|
PATERA
|
MP-11-002-012-002/635-B (SALAIYA)
|
1711002012NRG24190520230138924
|
19/05/2023
|
RASHMI AHIRWAL
|
1711002012WL005623
|
RASHMI AHIRWAL
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
RASHMIAHIRWAL
|
(000000)
|
126
|
PATERA
|
MP-11-002-012-002/636-B (SALAIYA)
|
1711002012NRG24190520230138928
|
19/05/2023
|
Golu
|
1711002012WL005623
|
Golu
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Golu
|
(000000)
|
127
|
PATERA
|
MP-11-002-012-002/636-B (SALAIYA)
|
1711002012NRG24190520230138927
|
19/05/2023
|
Golu
|
1711002012WL005623
|
Golu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Golu
|
(000000)
|
128
|
PATERA
|
MP-11-002-012-002/636-C (SALAIYA)
|
1711002012NRG24190520230138930
|
19/05/2023
|
Pillu
|
1711002012WL005623
|
Pillu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Pillu
|
(000000)
|
129
|
PATERA
|
MP-11-002-012-002/636-C (SALAIYA)
|
1711002012NRG24190520230138929
|
19/05/2023
|
Pillu
|
1711002012WL005623
|
Pillu
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804454
|
|
Pillu
|
(000000)
|
130
|
PATERA
|
MP-11-002-012-002/639-A (SALAIYA)
|
1711002012NRG24190520230138931
|
19/05/2023
|
Mjhali Bahu Chamar
|
1711002012WL005623
|
Mjhali Bahu Chamar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
MjhaliBahuChamar
|
(000000)
|
131
|
PATERA
|
MP-11-002-012-002/640-C (SALAIYA)
|
1711002012NRG24190520230138933
|
19/05/2023
|
Reshma Ahirwal
|
1711002012WL005623
|
Reshma Ahirwal
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
ReshmaAhirwal
|
(000000)
|
132
|
PATERA
|
MP-11-002-012-002/640-C (SALAIYA)
|
1711002012NRG24190520230138932
|
19/05/2023
|
Reshma Ahirwal
|
1711002012WL005623
|
Reshma Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
ReshmaAhirwal
|
(000000)
|
133
|
PATERA
|
MP-11-002-012-002/72-A (SALAIYA)
|
1711002012NRG24190520230138940
|
19/05/2023
|
Mohit
|
1711002012WL005623
|
Mohit
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Mohit
|
(000000)
|
134
|
PATERA
|
MP-11-002-012-002/72-B (SALAIYA)
|
1711002012NRG24190520230138941
|
19/05/2023
|
Jitendra
|
1711002012WL005623
|
Jitendra
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Jitendra
|
(000000)
|
135
|
PATERA
|
MP-11-002-012-002/737-A (SALAIYA)
|
1711002012NRG24190520230138945
|
19/05/2023
|
Debseeng
|
1711002012WL005623
|
Debseeng
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Debseeng
|
(000000)
|
136
|
PATERA
|
MP-11-002-012-002/737-A (SALAIYA)
|
1711002012NRG24190520230138944
|
19/05/2023
|
Debseeng
|
1711002012WL005623
|
Debseeng
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Debseeng
|
(000000)
|
137
|
PATERA
|
MP-11-002-012-002/786 (SALAIYA)
|
1711002012NRG24190520230138949
|
19/05/2023
|
Parmu Barman
|
1711002012WL005623
|
Parmu Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
ParmuBarman
|
(000000)
|
138
|
PATERA
|
MP-11-002-012-002/786 (SALAIYA)
|
1711002012NRG24190520230138948
|
19/05/2023
|
Parmu Barman
|
1711002012WL005623
|
Parmu Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
ParmuBarman
|
(000000)
|
139
|
PATERA
|
MP-11-002-012-002/786-A (SALAIYA)
|
1711002012NRG24190520230138951
|
19/05/2023
|
VarshaBarman
|
1711002012WL005623
|
VarshaBarman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
VarshaBarman
|
(000000)
|
140
|
PATERA
|
MP-11-002-012-002/786-A (SALAIYA)
|
1711002012NRG24190520230138950
|
19/05/2023
|
VarshaBarman
|
1711002012WL005623
|
VarshaBarman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
VarshaBarman
|
(000000)
|
141
|
PATERA
|
MP-11-002-012-002/786-B (SALAIYA)
|
1711002012NRG24190520230138953
|
19/05/2023
|
Sonu
|
1711002012WL005623
|
Sonu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sonu
|
(000000)
|
142
|
PATERA
|
MP-11-002-012-002/786-B (SALAIYA)
|
1711002012NRG24190520230138952
|
19/05/2023
|
Sonu
|
1711002012WL005623
|
Sonu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sonu
|
(000000)
|
143
|
PATERA
|
MP-11-002-012-002/786-C (SALAIYA)
|
1711002012NRG24190520230138955
|
19/05/2023
|
Amit
|
1711002012WL005623
|
Amit
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Amit
|
(000000)
|
144
|
PATERA
|
MP-11-002-012-002/786-C (SALAIYA)
|
1711002012NRG24190520230138954
|
19/05/2023
|
Amit
|
1711002012WL005623
|
Amit
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Amit
|
(000000)
|
145
|
PATERA
|
MP-11-002-012-002/787 (SALAIYA)
|
1711002012NRG24190520230138957
|
19/05/2023
|
Durgesh Barman
|
1711002012WL005623
|
Durgesh Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
DurgeshBarman
|
(000000)
|
146
|
PATERA
|
MP-11-002-012-002/787 (SALAIYA)
|
1711002012NRG24190520230138956
|
19/05/2023
|
Durgesh Barman
|
1711002012WL005623
|
Durgesh Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
DurgeshBarman
|
(000000)
|
147
|
PATERA
|
MP-11-002-012-002/787-A (SALAIYA)
|
1711002012NRG24190520230138959
|
19/05/2023
|
Shakuntala Barman
|
1711002012WL005623
|
Shakuntala Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
ShakuntalaBarman
|
(000000)
|
148
|
PATERA
|
MP-11-002-012-002/787-A (SALAIYA)
|
1711002012NRG24190520230138958
|
19/05/2023
|
Shakuntala Barman
|
1711002012WL005623
|
Shakuntala Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
ShakuntalaBarman
|
(000000)
|
149
|
PATERA
|
MP-11-002-012-002/789 (SALAIYA)
|
1711002012NRG24190520230138961
|
19/05/2023
|
Hanumat Basor
|
1711002012WL005623
|
Hanumat Basor
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
HanumatBasor
|
(000000)
|
150
|
PATERA
|
MP-11-002-012-002/789 (SALAIYA)
|
1711002012NRG24190520230138960
|
19/05/2023
|
Hanumat Basor
|
1711002012WL005623
|
Hanumat Basor
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
HanumatBasor
|
(000000)
|
151
|
PATERA
|
MP-11-002-012-002/790 (SALAIYA)
|
1711002012NRG24190520230138963
|
19/05/2023
|
Ramdas
|
1711002012WL005623
|
Ramdas
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ramdas
|
(000000)
|
152
|
PATERA
|
MP-11-002-012-002/790 (SALAIYA)
|
1711002012NRG24190520230138962
|
19/05/2023
|
Ramdas
|
1711002012WL005623
|
Ramdas
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ramdas
|
(000000)
|
153
|
PATERA
|
MP-11-002-012-002/791 (SALAIYA)
|
1711002012NRG24190520230138965
|
19/05/2023
|
Aarti Ahirwal
|
1711002012WL005623
|
Aarti Ahirwal
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
AartiAhirwal
|
(000000)
|
154
|
PATERA
|
MP-11-002-012-002/791 (SALAIYA)
|
1711002012NRG24190520230138964
|
19/05/2023
|
Aarti Ahirwal
|
1711002012WL005623
|
Aarti Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
AartiAhirwal
|
(000000)
|
155
|
PATERA
|
MP-11-002-012-002/792 (SALAIYA)
|
1711002012NRG24190520230138967
|
19/05/2023
|
Siyarani
|
1711002012WL005623
|
Siyarani
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Siyarani
|
(000000)
|
156
|
PATERA
|
MP-11-002-012-002/792 (SALAIYA)
|
1711002012NRG24190520230138966
|
19/05/2023
|
Siyarani
|
1711002012WL005623
|
Siyarani
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Siyarani
|
(000000)
|
157
|
PATERA
|
MP-11-002-012-002/794 (SALAIYA)
|
1711002012NRG24190520230138969
|
19/05/2023
|
Prabha Barman
|
1711002012WL005623
|
Prabha Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
PrabhaBarman
|
(000000)
|
158
|
PATERA
|
MP-11-002-012-002/794 (SALAIYA)
|
1711002012NRG24190520230138968
|
19/05/2023
|
Prabha Barman
|
1711002012WL005623
|
Prabha Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
PrabhaBarman
|
(000000)
|
159
|
PATERA
|
MP-11-002-012-002/795 (SALAIYA)
|
1711002012NRG24190520230138970
|
19/05/2023
|
Guddu Baman
|
1711002012WL005623
|
Guddu Baman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
GudduBaman
|
(000000)
|
160
|
PATERA
|
MP-11-002-012-002/795 (SALAIYA)
|
1711002012NRG24190520230138971
|
19/05/2023
|
Guddu Baman
|
1711002012WL005623
|
Guddu Baman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
GudduBaman
|
(000000)
|
161
|
PATERA
|
MP-11-002-012-002/795-A (SALAIYA)
|
1711002012NRG24190520230138973
|
19/05/2023
|
Vidhaya Rani
|
1711002012WL005623
|
Vidhaya Rani
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
VidhayaRani
|
(000000)
|
162
|
PATERA
|
MP-11-002-012-002/795-A (SALAIYA)
|
1711002012NRG24190520230138972
|
19/05/2023
|
Vidhaya Rani
|
1711002012WL005623
|
Vidhaya Rani
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
VidhayaRani
|
(000000)
|
163
|
PATERA
|
MP-11-002-012-002/796 (SALAIYA)
|
1711002012NRG24190520230138975
|
19/05/2023
|
Sonu
|
1711002012WL005623
|
Sonu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sonu
|
(000000)
|
164
|
PATERA
|
MP-11-002-012-002/796 (SALAIYA)
|
1711002012NRG24190520230138974
|
19/05/2023
|
Sonu
|
1711002012WL005623
|
Sonu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sonu
|
(000000)
|
165
|
PATERA
|
MP-11-002-012-002/797 (SALAIYA)
|
1711002012NRG24190520230138977
|
19/05/2023
|
Hari Prasad Varman
|
1711002012WL005623
|
Hari Prasad Varman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
HariPrasadVarman
|
(000000)
|
166
|
PATERA
|
MP-11-002-012-002/797 (SALAIYA)
|
1711002012NRG24190520230138976
|
19/05/2023
|
Hari Prasad Varman
|
1711002012WL005623
|
Hari Prasad Varman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
HariPrasadVarman
|
(000000)
|
167
|
PATERA
|
MP-11-002-012-002/797-A (SALAIYA)
|
1711002012NRG24190520230138979
|
19/05/2023
|
Majhli Bahu
|
1711002012WL005623
|
Majhli Bahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
MajhliBahu
|
(000000)
|
168
|
PATERA
|
MP-11-002-012-002/797-A (SALAIYA)
|
1711002012NRG24190520230138978
|
19/05/2023
|
Majhli Bahu
|
1711002012WL005623
|
Majhli Bahu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
MajhliBahu
|
(000000)
|
169
|
PATERA
|
MP-11-002-012-002/797-B (SALAIYA)
|
1711002012NRG24190520230138981
|
19/05/2023
|
Ratnesh Barman
|
1711002012WL005623
|
Ratnesh Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
RatneshBarman
|
(000000)
|
170
|
PATERA
|
MP-11-002-012-002/797-B (SALAIYA)
|
1711002012NRG24190520230138980
|
19/05/2023
|
Ratnesh Barman
|
1711002012WL005623
|
Ratnesh Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
RatneshBarman
|
(000000)
|
171
|
PATERA
|
MP-11-002-012-002/798 (SALAIYA)
|
1711002012NRG24190520230138983
|
19/05/2023
|
Naresh Ahirwal
|
1711002012WL005623
|
Naresh Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
NareshAhirwal
|
(000000)
|
172
|
PATERA
|
MP-11-002-012-002/798 (SALAIYA)
|
1711002012NRG24190520230138982
|
19/05/2023
|
Naresh Ahirwal
|
1711002012WL005623
|
Naresh Ahirwal
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
NareshAhirwal
|
(000000)
|
173
|
PATERA
|
MP-11-002-012-002/798-A (SALAIYA)
|
1711002012NRG24190520230138985
|
19/05/2023
|
Sanju
|
1711002012WL005623
|
Sanju
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sanju
|
(000000)
|
174
|
PATERA
|
MP-11-002-012-002/798-A (SALAIYA)
|
1711002012NRG24190520230138984
|
19/05/2023
|
Sanju
|
1711002012WL005623
|
Sanju
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Sanju
|
(000000)
|
175
|
PATERA
|
MP-11-002-012-002/799 (SALAIYA)
|
1711002012NRG24190520230138987
|
19/05/2023
|
Neeraj
|
1711002012WL005623
|
Neeraj
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Neeraj
|
(000000)
|
176
|
PATERA
|
MP-11-002-012-002/799 (SALAIYA)
|
1711002012NRG24190520230138986
|
19/05/2023
|
Neeraj
|
1711002012WL005623
|
Neeraj
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Neeraj
|
(000000)
|
177
|
PATERA
|
MP-11-002-012-002/800 (SALAIYA)
|
1711002012NRG24190520230138989
|
19/05/2023
|
Rinki choudhry
|
1711002012WL005623
|
Rinki choudhry
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Rinkichoudhry
|
(000000)
|
178
|
PATERA
|
MP-11-002-012-002/800 (SALAIYA)
|
1711002012NRG24190520230138988
|
19/05/2023
|
Rinki choudhry
|
1711002012WL005623
|
Rinki choudhry
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Rinkichoudhry
|
(000000)
|
179
|
PATERA
|
MP-11-002-012-002/802 (SALAIYA)
|
1711002012NRG24190520230138991
|
19/05/2023
|
Vinod Ahirwal
|
1711002012WL005623
|
Vinod Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
VinodAhirwal
|
(000000)
|
180
|
PATERA
|
MP-11-002-012-002/802 (SALAIYA)
|
1711002012NRG24190520230138990
|
19/05/2023
|
Vinod Ahirwal
|
1711002012WL005623
|
Vinod Ahirwal
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
VinodAhirwal
|
(000000)
|
181
|
PATERA
|
MP-11-002-012-002/802-A (SALAIYA)
|
1711002012NRG24190520230138993
|
19/05/2023
|
Priyanka Ahirwar
|
1711002012WL005623
|
Priyanka Ahirwar
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
PriyankaAhirwar
|
(000000)
|
182
|
PATERA
|
MP-11-002-012-002/802-A (SALAIYA)
|
1711002012NRG24190520230138992
|
19/05/2023
|
Priyanka Ahirwar
|
1711002012WL005623
|
Priyanka Ahirwar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
PriyankaAhirwar
|
(000000)
|
183
|
PATERA
|
MP-11-002-012-002/804 (SALAIYA)
|
1711002012NRG24190520230138995
|
19/05/2023
|
Ravi
|
1711002012WL005623
|
Ravi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ravi
|
(000000)
|
184
|
PATERA
|
MP-11-002-012-002/804 (SALAIYA)
|
1711002012NRG24190520230138994
|
19/05/2023
|
Ravi
|
1711002012WL005623
|
Ravi
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ravi
|
(000000)
|
185
|
PATERA
|
MP-11-002-012-002/806 (SALAIYA)
|
1711002012NRG24190520230138997
|
19/05/2023
|
Hari Das
|
1711002012WL005623
|
Hari Das
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
HariDas
|
(000000)
|
186
|
PATERA
|
MP-11-002-012-002/806 (SALAIYA)
|
1711002012NRG24190520230138996
|
19/05/2023
|
Hari Das
|
1711002012WL005623
|
Hari Das
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
HariDas
|
(000000)
|
187
|
PATERA
|
MP-11-002-012-002/814-A (SALAIYA)
|
1711002012NRG24190520230139002
|
19/05/2023
|
Pintu Barman
|
1711002012WL005623
|
Pintu Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
PintuBarman
|
(000000)
|
188
|
PATERA
|
MP-11-002-012-002/814-A (SALAIYA)
|
1711002012NRG24190520230139001
|
19/05/2023
|
Pintu Barman
|
1711002012WL005623
|
Pintu Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
PintuBarman
|
(000000)
|
189
|
PATERA
|
MP-11-002-012-002/815 (SALAIYA)
|
1711002012NRG24190520230139004
|
19/05/2023
|
Yogesh
|
1711002012WL005623
|
Yogesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Yogesh
|
(000000)
|
190
|
PATERA
|
MP-11-002-012-002/815 (SALAIYA)
|
1711002012NRG24190520230139003
|
19/05/2023
|
Yogesh
|
1711002012WL005623
|
Yogesh
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Yogesh
|
(000000)
|
191
|
PATERA
|
MP-11-002-012-002/815-A (SALAIYA)
|
1711002012NRG24190520230139006
|
19/05/2023
|
Bhola
|
1711002012WL005623
|
Bhola
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Bhola
|
(000000)
|
192
|
PATERA
|
MP-11-002-012-002/815-A (SALAIYA)
|
1711002012NRG24190520230139005
|
19/05/2023
|
Bhola
|
1711002012WL005623
|
Bhola
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Bhola
|
(000000)
|
193
|
PATERA
|
MP-11-002-012-002/819 (SALAIYA)
|
1711002012NRG24190520230139008
|
19/05/2023
|
Ashish
|
1711002012WL005623
|
Ashish
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ashish
|
(000000)
|
194
|
PATERA
|
MP-11-002-012-002/819 (SALAIYA)
|
1711002012NRG24190520230139007
|
19/05/2023
|
Ashish
|
1711002012WL005623
|
Ashish
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
Ashish
|
(000000)
|
195
|
PATERA
|
MP-11-002-012-002/820 (SALAIYA)
|
1711002012NRG24190520230139011
|
19/05/2023
|
Raju Varman
|
1711002012WL005623
|
Raju Varman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804454
|
|
RajuVarman
|
(000000)
|
196
|
PATERA
|
MP-11-002-012-002/97-A (SALAIYA)
|
1711002012NRG24190520230139014
|
19/05/2023
|
Keshu
|
1711002012WL005623
|
Keshu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804454
|
|
Keshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222547
|
222547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222547
|
222547
|
|
|
|
|
|
|
|