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-11-002-036-001/95-A (BHARTALA)
|
1711002036NRG24210820230540065
|
22/08/2023
|
Girja
|
1711002036WL025585
|
Girja
|
00078
|
CNRB0017795
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
Girja
|
(000000)
|
2
|
PATERA
|
MP-11-002-036-001/95-A (BHARTALA)
|
1711002036NRG24210820230540064
|
22/08/2023
|
Mahendra
|
1711002036WL025585
|
Mahendra
|
00078
|
CNRB0017795
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-023-001/195-D (RAMGARHA)
|
1711002023NRG24220820230540074
|
22/08/2023
|
Rahul
|
1711002023WL025587
|
Rahul
|
00089
|
CBIN0284261
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765290784
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-014-002/53-A (HINAUTI)
|
1711002014NRG24140820230518616
|
22/08/2023
|
KAMLESH
|
1711002014WL023862
|
KAMLESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
KAMLESH
|
(000000)
|
5
|
PATERA
|
MP-11-002-036-001/44 (BHARTALA)
|
1711002036NRG24210820230540016
|
22/08/2023
|
SUKLAL
|
1711002036WL025584
|
SUKLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
SUKLAL
|
(000000)
|
6
|
PATERA
|
MP-11-002-036-001/64 (BHARTALA)
|
1711002036NRG24210820230540052
|
22/08/2023
|
RADHARANI
|
1711002036WL025585
|
RADHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
RADHARANI
|
(000000)
|
7
|
PATERA
|
MP-11-002-036-001/92 (BHARTALA)
|
1711002036NRG24210820230540062
|
22/08/2023
|
BHAGAVANADAS
|
1711002036WL025585
|
BHAGAVANADAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
BHAGAVANADAS
|
(000000)
|
8
|
PATERA
|
MP-11-002-036-001/92 (BHARTALA)
|
1711002036NRG24210820230540063
|
22/08/2023
|
KAUSHILYA
|
1711002036WL025585
|
KAUSHILYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
KAUSHILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-014-001/36-A (HINAUTI)
|
1711002014NRG24140820230518574
|
22/08/2023
|
Dhaneeram
|
1711002014WL023862
|
Dhaneeram
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Dhaneeram
|
(000000)
|
10
|
PATERA
|
MP-11-002-014-002/123-A (HINAUTI)
|
1711002014NRG24140820230518583
|
22/08/2023
|
DINESH
|
1711002014WL023862
|
DINESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
DINESH
|
(000000)
|
11
|
PATERA
|
MP-11-002-014-002/141-A (HINAUTI)
|
1711002014NRG24140820230518586
|
22/08/2023
|
Varsha
|
1711002014WL023862
|
Varsha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Varsha
|
(000000)
|
12
|
PATERA
|
MP-11-002-014-002/151 (HINAUTI)
|
1711002014NRG24140820230518587
|
22/08/2023
|
Nepal Yadav
|
1711002014WL023862
|
Nepal Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
NepalYadav
|
(000000)
|
13
|
PATERA
|
MP-11-002-014-002/212 (HINAUTI)
|
1711002014NRG24140820230518596
|
22/08/2023
|
gutiya
|
1711002014WL023862
|
gutiya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
gutiya
|
(000000)
|
14
|
PATERA
|
MP-11-002-014-002/212 (HINAUTI)
|
1711002014NRG24140820230518597
|
22/08/2023
|
prabharani
|
1711002014WL023862
|
prabharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
prabharani
|
(000000)
|
15
|
PATERA
|
MP-11-002-014-002/214 (HINAUTI)
|
1711002014NRG24140820230518598
|
22/08/2023
|
mitttu
|
1711002014WL023862
|
mitttu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
mitttu
|
(000000)
|
16
|
PATERA
|
MP-11-002-014-002/214 (HINAUTI)
|
1711002014NRG24140820230518599
|
22/08/2023
|
tikki bai
|
1711002014WL023862
|
tikki bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
tikkibai
|
(000000)
|
17
|
PATERA
|
MP-11-002-014-002/247 (HINAUTI)
|
1711002014NRG24140820230518605
|
22/08/2023
|
Majhali Bahu
|
1711002014WL023862
|
Majhali Bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
MajhaliBahu
|
(000000)
|
18
|
PATERA
|
MP-11-002-014-002/279 (HINAUTI)
|
1711002014NRG24140820230518610
|
22/08/2023
|
Badi bahu
|
1711002014WL023862
|
Badi bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Badibahu
|
(000000)
|
19
|
PATERA
|
MP-11-002-014-002/281 (HINAUTI)
|
1711002014NRG24140820230518611
|
22/08/2023
|
surendra
|
1711002014WL023862
|
surendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
surendra
|
(000000)
|
20
|
PATERA
|
MP-11-002-014-002/298 (HINAUTI)
|
1711002014NRG24140820230518612
|
22/08/2023
|
Durgesh
|
1711002014WL023862
|
Durgesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Durgesh
|
(000000)
|
21
|
PATERA
|
MP-11-002-014-002/49-B (HINAUTI)
|
1711002014NRG24140820230518613
|
22/08/2023
|
sushma
|
1711002014WL023862
|
sushma
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
sushma
|
(000000)
|
22
|
PATERA
|
MP-11-002-014-002/59-B (HINAUTI)
|
1711002014NRG24140820230518619
|
22/08/2023
|
hallu
|
1711002014WL023862
|
hallu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
hallu
|
(000000)
|
23
|
PATERA
|
MP-11-002-014-002/59-B (HINAUTI)
|
1711002014NRG24140820230518620
|
22/08/2023
|
sunita
|
1711002014WL023862
|
sunita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
sunita
|
(000000)
|
24
|
PATERA
|
MP-11-002-014-002/63 (HINAUTI)
|
1711002014NRG24140820230518621
|
22/08/2023
|
Bhura Singh
|
1711002014WL023862
|
Bhura Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
BhuraSingh
|
(000000)
|
25
|
PATERA
|
MP-11-002-014-002/64 (HINAUTI)
|
1711002014NRG24140820230518623
|
22/08/2023
|
Manchu
|
1711002014WL023862
|
Manchu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Manchu
|
(000000)
|
26
|
PATERA
|
MP-11-002-014-002/80-B (HINAUTI)
|
1711002014NRG24140820230518626
|
22/08/2023
|
Anita
|
1711002014WL023862
|
Anita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Anita
|
(000000)
|
27
|
PATERA
|
MP-11-002-014-002/9-C (HINAUTI)
|
1711002014NRG24140820230518628
|
22/08/2023
|
Hari
|
1711002014WL023862
|
Hari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Hari
|
(000000)
|
28
|
PATERA
|
MP-11-002-014-004/3-C (HINAUTI)
|
1711002014NRG24140820230518631
|
22/08/2023
|
Bablu
|
1711002014WL023862
|
Bablu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Bablu
|
(000000)
|
29
|
PATERA
|
MP-11-002-014-004/3-C (HINAUTI)
|
1711002014NRG24140820230518632
|
22/08/2023
|
Sunita
|
1711002014WL023862
|
Sunita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Sunita
|
(000000)
|
30
|
PATERA
|
MP-11-002-023-002/36-A (RAMGARHA)
|
1711002023NRG24220820230540087
|
22/08/2023
|
MALTI
|
1711002023WL025587
|
MALTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765290784
|
|
MALTI
|
(000000)
|
31
|
PATERA
|
MP-11-002-023-002/53-B (RAMGARHA)
|
1711002023NRG24220820230540088
|
22/08/2023
|
SHYAM LAL RAJAK
|
1711002023WL025587
|
SHYAM LAL RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765290784
|
|
SHYAMLALRAJAK
|
(000000)
|
32
|
PATERA
|
MP-11-002-023-002/66-A (RAMGARHA)
|
1711002023NRG24220820230540093
|
22/08/2023
|
SOORAJRANI
|
1711002023WL025587
|
SOORAJRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765290784
|
|
SOORAJRANI
|
(000000)
|
33
|
PATERA
|
MP-11-002-066-001/259 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24220820230540665
|
22/08/2023
|
RAJPAAYARE
|
1711002066WL025643
|
RAJPAAYARE
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/08/2023
|
|
765290784
|
|
RAJPAAYARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-036-001/109-A (BHARTALA)
|
1711002036NRG24210820230539968
|
22/08/2023
|
mathura
|
1711002036WL025584
|
mathura
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
mathura
|
(000000)
|
35
|
PATERA
|
MP-11-002-036-001/109-A (BHARTALA)
|
1711002036NRG24210820230539969
|
22/08/2023
|
mathura
|
1711002036WL025584
|
mathura
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
mathura
|
(000000)
|
36
|
PATERA
|
MP-11-002-036-001/115 (BHARTALA)
|
1711002036NRG24210820230539972
|
22/08/2023
|
Majhlibahu
|
1711002036WL025584
|
Majhlibahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
Majhlibahu
|
(000000)
|
37
|
PATERA
|
MP-11-002-036-001/147 (BHARTALA)
|
1711002036NRG24210820230539984
|
22/08/2023
|
Indrani
|
1711002036WL025584
|
Indrani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
Indrani
|
(000000)
|
38
|
PATERA
|
MP-11-002-036-001/147 (BHARTALA)
|
1711002036NRG24210820230539983
|
22/08/2023
|
Indrani
|
1711002036WL025584
|
Indrani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
Indrani
|
(000000)
|
39
|
PATERA
|
MP-11-002-036-001/169 (BHARTALA)
|
1711002036NRG24210820230539987
|
22/08/2023
|
imarti
|
1711002036WL025584
|
imarti
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
imarti
|
(000000)
|
40
|
PATERA
|
MP-11-002-036-001/169 (BHARTALA)
|
1711002036NRG24210820230539986
|
22/08/2023
|
imarti
|
1711002036WL025584
|
imarti
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
imarti
|
(000000)
|
41
|
PATERA
|
MP-11-002-036-001/199-A (BHARTALA)
|
1711002036NRG24210820230540022
|
22/08/2023
|
Arati Singh Rajpoot
|
1711002036WL025585
|
Arati Singh Rajpoot
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
AratiSinghRajpoot
|
(000000)
|
42
|
PATERA
|
MP-11-002-036-001/238 (BHARTALA)
|
1711002036NRG24210820230540003
|
22/08/2023
|
gayatrirani
|
1711002036WL025584
|
gayatrirani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
gayatrirani
|
(000000)
|
43
|
PATERA
|
MP-11-002-036-001/26-A (BHARTALA)
|
1711002036NRG24210820230540013
|
22/08/2023
|
mohni
|
1711002036WL025584
|
mohni
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
mohni
|
(000000)
|
44
|
PATERA
|
MP-11-002-036-001/26-A (BHARTALA)
|
1711002036NRG24210820230540012
|
22/08/2023
|
ramdas
|
1711002036WL025584
|
ramdas
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
ramdas
|
(000000)
|
45
|
PATERA
|
MP-11-002-036-001/268 (BHARTALA)
|
1711002036NRG24210820230540025
|
22/08/2023
|
laxmirani
|
1711002036WL025585
|
laxmirani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
laxmirani
|
(000000)
|
46
|
PATERA
|
MP-11-002-036-001/282 (BHARTALA)
|
1711002036NRG24210820230540030
|
22/08/2023
|
RAVITA
|
1711002036WL025585
|
RAVITA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
RAVITA
|
(000000)
|
47
|
PATERA
|
MP-11-002-036-001/308 (BHARTALA)
|
1711002036NRG24210820230540036
|
22/08/2023
|
bhagwandas
|
1711002036WL025585
|
bhagwandas
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
bhagwandas
|
(000000)
|
48
|
PATERA
|
MP-11-002-036-001/321 (BHARTALA)
|
1711002036NRG24210820230540039
|
22/08/2023
|
damodar
|
1711002036WL025585
|
damodar
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
damodar
|
(000000)
|
49
|
PATERA
|
MP-11-002-036-001/321 (BHARTALA)
|
1711002036NRG24210820230540038
|
22/08/2023
|
Damodar
|
1711002036WL025585
|
Damodar
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
Damodar
|
(000000)
|
50
|
PATERA
|
MP-11-002-036-001/327-A (BHARTALA)
|
1711002036NRG24210820230540041
|
22/08/2023
|
moolchandra
|
1711002036WL025585
|
moolchandra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
moolchandra
|
(000000)
|
51
|
PATERA
|
MP-11-002-036-001/5 (BHARTALA)
|
1711002036NRG24210820230540020
|
22/08/2023
|
Dheeraj
|
1711002036WL025584
|
Dheeraj
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
Dheeraj
|
(000000)
|
52
|
PATERA
|
MP-11-002-036-001/5 (BHARTALA)
|
1711002036NRG24210820230540048
|
22/08/2023
|
makkhan
|
1711002036WL025585
|
makkhan
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
makkhan
|
(000000)
|
53
|
PATERA
|
MP-11-002-036-001/50 (BHARTALA)
|
1711002036NRG24210820230540049
|
22/08/2023
|
Rama
|
1711002036WL025585
|
Rama
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
Rama
|
(000000)
|
54
|
PATERA
|
MP-11-002-036-001/56 (BHARTALA)
|
1711002036NRG24210820230540051
|
22/08/2023
|
Bhagirath
|
1711002036WL025585
|
Bhagirath
|
00415
|
SBIN0009734
|
1105
|
1105
|
Rejected
|
28/08/2023
|
|
765290784
|
No Such Account
|
|
|
55
|
PATERA
|
MP-11-002-036-001/56 (BHARTALA)
|
1711002036NRG24210820230540050
|
22/08/2023
|
Bhagirath
|
1711002036WL025585
|
Bhagirath
|
00415
|
SBIN0009734
|
1105
|
1105
|
Rejected
|
28/08/2023
|
|
765290784
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-014-002/247 (HINAUTI)
|
1711002014NRG24140820230518604
|
22/08/2023
|
pritam
|
1711002014WL023862
|
pritam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
pritam
|
(000000)
|
57
|
PATERA
|
MP-11-002-043-001/25-B (KUTRI)
|
1711002043NRG24220820230540101
|
22/08/2023
|
lokendr
|
1711002043WL025588
|
lokendr
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
765290784
|
|
lokendr
|
(000000)
|
58
|
PATERA
|
MP-11-002-043-001/25-B (KUTRI)
|
1711002043NRG24220820230540102
|
22/08/2023
|
ludki
|
1711002043WL025588
|
ludki
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
765290784
|
|
ludki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-036-001/174-A (BHARTALA)
|
1711002036NRG24210820230539990
|
22/08/2023
|
Vimlesh Sen
|
1711002036WL025584
|
Vimlesh Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
VimleshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-014-001/21-A (HINAUTI)
|
1711002014NRG24140820230518572
|
22/08/2023
|
Krashekumar
|
1711002014WL023862
|
Krashekumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Krashekumar
|
(000000)
|
61
|
PATERA
|
MP-11-002-014-002/135-B (HINAUTI)
|
1711002014NRG24140820230518585
|
22/08/2023
|
Lallu
|
1711002014WL023862
|
Lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
765290784
|
|
Lallu
|
(000000)
|
62
|
PATERA
|
MP-11-002-023-001/195-D (RAMGARHA)
|
1711002023NRG24220820230540075
|
22/08/2023
|
Jyoti
|
1711002023WL025587
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765290784
|
|
Jyoti
|
(000000)
|
63
|
PATERA
|
MP-11-002-023-001/199 (RAMGARHA)
|
1711002023NRG24220820230540077
|
22/08/2023
|
sandhya
|
1711002023WL025587
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765290784
|
|
sandhya
|
(000000)
|
64
|
PATERA
|
MP-11-002-023-001/228 (RAMGARHA)
|
1711002023NRG24220820230540078
|
22/08/2023
|
Rajendra
|
1711002023WL025587
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765290784
|
|
Rajendra
|
(000000)
|
65
|
PATERA
|
MP-11-002-023-002/66-B (RAMGARHA)
|
1711002023NRG24220820230540094
|
22/08/2023
|
MeenaYadav
|
1711002023WL025587
|
MeenaYadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
MeenaYadav
|
(000000)
|
66
|
PATERA
|
MP-11-002-036-001/239-A (BHARTALA)
|
1711002036NRG24210820230540006
|
22/08/2023
|
Jitendra
|
1711002036WL025584
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765290784
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|