|
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-11-002-016-006/36
(BARRAT)
|
1711002000NRG23020620220227473
|
02/06/2022
|
GOPAL
|
1711002WL019289
|
GOPAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
GOPAL
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-018-005/136
(JAMUNIYA)
|
1711002000NRG23020620220227498
|
02/06/2022
|
LOTAN
|
1711002WL019289
|
LOTAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
LOTAN
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-005/62-B
(JAMUNIYA)
|
1711002000NRG23020620220227502
|
02/06/2022
|
UTTAM
|
1711002WL019289
|
UTTAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
UTTAM
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-064-001/76-B
()
|
1711002000NRG23020620220227531
|
02/06/2022
|
SUSHEELA
|
1711002WL019289
|
SUSHEELA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
SUSHEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-016-006/2-A
(BARRAT)
|
1711002000NRG23020620220227464
|
02/06/2022
|
LALU ATHYA
|
1711002WL019289
|
LALU ATHYA
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
LALUATHYA
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-016-006/26
(BARRAT)
|
1711002000NRG23020620220227468
|
02/06/2022
|
KODURAM
|
1711002WL019289
|
KODURAM
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
KODURAM
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-016-006/34
(BARRAT)
|
1711002000NRG23020620220227470
|
02/06/2022
|
DAMMU
|
1711002WL019289
|
DAMMU
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
DAMMU
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-016-006/54
(BARRAT)
|
1711002000NRG23020620220227484
|
02/06/2022
|
bhagwandash
|
1711002WL019289
|
bhagwandash
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
bhagwandash
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-016-006/54
(BARRAT)
|
1711002000NRG23020620220227483
|
02/06/2022
|
NIMMA
|
1711002WL019289
|
NIMMA
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
NIMMA
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-017-001/54-A
(IMALIYA)
|
1711002017NRG23020620220227079
|
02/06/2022
|
Maya
|
1711002017WL019275
|
Maya
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Maya
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-017-001/54-A
(IMALIYA)
|
1711002017NRG23020620220227078
|
02/06/2022
|
Maya
|
1711002017WL019275
|
Maya
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Maya
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-017-001/69-A
(IMALIYA)
|
1711002017NRG23020620220227102
|
02/06/2022
|
Nilesh
|
1711002017WL019275
|
Nilesh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Nilesh
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-017-001/69-A
(IMALIYA)
|
1711002017NRG23020620220227101
|
02/06/2022
|
Nilesh
|
1711002017WL019275
|
Nilesh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Nilesh
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-017-001/99
(IMALIYA)
|
1711002017NRG23020620220227140
|
02/06/2022
|
gajraj
|
1711002017WL019275
|
gajraj
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
gajraj
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-017-001/99
(IMALIYA)
|
1711002017NRG23020620220227139
|
02/06/2022
|
gajraj
|
1711002017WL019275
|
gajraj
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
gajraj
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-018-004/23-B
(JAMUNIYA)
|
1711002000NRG23020620220227488
|
02/06/2022
|
devi sing
|
1711002WL019289
|
devi sing
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
devising
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-018-004/23-B
(JAMUNIYA)
|
1711002000NRG23020620220227489
|
02/06/2022
|
JYOTI RAJPOOT
|
1711002WL019289
|
JYOTI RAJPOOT
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
JYOTIRAJPOOT
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-018-004/29
(JAMUNIYA)
|
1711002000NRG23020620220227494
|
02/06/2022
|
tulsarani
|
1711002WL019289
|
tulsarani
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
tulsarani
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-018-005/165
(JAMUNIYA)
|
1711002000NRG23020620220227499
|
02/06/2022
|
RAM SINGH
|
1711002WL019289
|
RAM SINGH
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
RAMSINGH
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-018-005/309
(JAMUNIYA)
|
1711002000NRG23020620220227500
|
02/06/2022
|
PARAMLAL YADAV
|
1711002WL019289
|
PARAMLAL YADAV
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
PARAMLALYADAV
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-018-005/62
(JAMUNIYA)
|
1711002000NRG23020620220227501
|
02/06/2022
|
JORABAL
|
1711002WL019289
|
JORABAL
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
JORABAL
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-018-005/65-A
(JAMUNIYA)
|
1711002000NRG23020620220227503
|
02/06/2022
|
Dhanni
|
1711002WL019289
|
Dhanni
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Dhanni
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-018-005/9-C
(JAMUNIYA)
|
1711002000NRG23020620220227506
|
02/06/2022
|
RAJESH YADAV
|
1711002WL019289
|
RAJESH YADAV
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
RAJESHYADAV
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-018-005/97
(JAMUNIYA)
|
1711002000NRG23020620220227509
|
02/06/2022
|
DHANNU
|
1711002WL019289
|
DHANNU
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
DHANNU
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-064-001/101
()
|
1711002000NRG23020620220227510
|
02/06/2022
|
dibbu singh gound
|
1711002WL019289
|
dibbu singh gound
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
dibbusinghgound
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-064-001/12-A
()
|
1711002000NRG23020620220227511
|
02/06/2022
|
chhabrani
|
1711002WL019289
|
chhabrani
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
chhabrani
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-064-001/35
()
|
1711002000NRG23020620220227517
|
02/06/2022
|
bablu
|
1711002WL019289
|
bablu
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
bablu
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-064-001/38
()
|
1711002000NRG23020620220227519
|
02/06/2022
|
Jamman bai
|
1711002WL019289
|
Jamman bai
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Jammanbai
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-064-001/61
()
|
1711002000NRG23020620220227527
|
02/06/2022
|
gyani
|
1711002WL019289
|
gyani
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
gyani
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-064-001/83-A
()
|
1711002000NRG23020620220227533
|
02/06/2022
|
RAMSINGH GOUND
|
1711002WL019289
|
RAMSINGH GOUND
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
RAMSINGHGOUND
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-064-001/83-A
()
|
1711002000NRG23020620220227532
|
02/06/2022
|
RAMSINGH GOUND
|
1711002WL019289
|
RAMSINGH GOUND
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
RAMSINGHGOUND
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-064-001/87
()
|
1711002000NRG23020620220227534
|
02/06/2022
|
PRATAP
|
1711002WL019289
|
PRATAP
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
PRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-038-001/261
(TIDANI)
|
1711002038NRG23020620220225974
|
02/06/2022
|
jamna
|
1711002038WL019260
|
jamna
|
00415
|
SBIN0009734
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189658768
|
|
jamna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-017-001/61-A
(IMALIYA)
|
1711002017NRG23020620220227091
|
02/06/2022
|
gulab
|
1711002017WL019275
|
gulab
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
gulab
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-017-001/61-A
(IMALIYA)
|
1711002017NRG23020620220227090
|
02/06/2022
|
gulab
|
1711002017WL019275
|
gulab
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
gulab
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-017-001/62-A
(IMALIYA)
|
1711002017NRG23020620220227095
|
02/06/2022
|
tarvar
|
1711002017WL019275
|
tarvar
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
tarvar
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-017-001/62-A
(IMALIYA)
|
1711002017NRG23020620220227094
|
02/06/2022
|
tarvar
|
1711002017WL019275
|
tarvar
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
tarvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-064-001/43-B
()
|
1711002000NRG23020620220227523
|
02/06/2022
|
MAHENDRA KUMAR DUBEY
|
1711002WL019289
|
MAHENDRA KUMAR DUBEY
|
00468
|
UBIN0910961
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
MAHENDRAKUMARDUBEY
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-064-001/43-B
()
|
1711002000NRG23020620220227522
|
02/06/2022
|
MAHENDRA KUMAR DUBEY
|
1711002WL019289
|
MAHENDRA KUMAR DUBEY
|
00468
|
UBIN0910961
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
MAHENDRAKUMARDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-016-006/34
(BARRAT)
|
1711002000NRG23020620220227471
|
02/06/2022
|
jagrani
|
1711002WL019289
|
jagrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
jagrani
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-016-006/36-A
(BARRAT)
|
1711002000NRG23020620220227475
|
02/06/2022
|
KAMLU GOUND
|
1711002WL019289
|
KAMLU GOUND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
KAMLUGOUND
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-016-006/37-B
(BARRAT)
|
1711002000NRG23020620220227477
|
02/06/2022
|
GOLU ATHYA
|
1711002WL019289
|
GOLU ATHYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
GOLUATHYA
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-016-006/46
(BARRAT)
|
1711002000NRG23020620220227481
|
02/06/2022
|
SUHAGRANI
|
1711002WL019289
|
SUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
SUHAGRANI
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-016-006/70
(BARRAT)
|
1711002000NRG23020620220227487
|
02/06/2022
|
JANAK ATHYA
|
1711002WL019289
|
JANAK ATHYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
JANAKATHYA
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-017-001/44
(IMALIYA)
|
1711002017NRG23020620220227058
|
02/06/2022
|
ketar
|
1711002017WL019275
|
ketar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
ketar
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-017-001/45-A
(IMALIYA)
|
1711002017NRG23020620220227061
|
02/06/2022
|
deepa
|
1711002017WL019275
|
deepa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
deepa
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-017-001/45-A
(IMALIYA)
|
1711002017NRG23020620220227060
|
02/06/2022
|
deepa
|
1711002017WL019275
|
deepa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
deepa
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-017-001/46-B
(IMALIYA)
|
1711002017NRG23020620220227064
|
02/06/2022
|
pavan
|
1711002017WL019275
|
pavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
pavan
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-017-001/46-B
(IMALIYA)
|
1711002017NRG23020620220227063
|
02/06/2022
|
pavan
|
1711002017WL019275
|
pavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
pavan
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-017-001/49-A
(IMALIYA)
|
1711002017NRG23020620220227070
|
02/06/2022
|
raju
|
1711002017WL019275
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
raju
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-017-001/49-A
(IMALIYA)
|
1711002017NRG23020620220227069
|
02/06/2022
|
raju
|
1711002017WL019275
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
raju
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-017-001/49-D
(IMALIYA)
|
1711002017NRG23020620220227071
|
02/06/2022
|
ramesh
|
1711002017WL019275
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
ramesh
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-017-001/51-C
(IMALIYA)
|
1711002017NRG23020620220227075
|
02/06/2022
|
roop singh
|
1711002017WL019275
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
roopsingh
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-017-001/51-C
(IMALIYA)
|
1711002017NRG23020620220227074
|
02/06/2022
|
roop singh
|
1711002017WL019275
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
roopsingh
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-017-001/56-C
(IMALIYA)
|
1711002017NRG23020620220227082
|
02/06/2022
|
suseel
|
1711002017WL019275
|
suseel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
suseel
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-017-001/56-D
(IMALIYA)
|
1711002017NRG23020620220227084
|
02/06/2022
|
rajrani
|
1711002017WL019275
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
rajrani
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-017-001/6-A
(IMALIYA)
|
1711002017NRG23020620220227088
|
02/06/2022
|
SEEMA
|
1711002017WL019275
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
SEEMA
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-017-001/6-A
(IMALIYA)
|
1711002017NRG23020620220227087
|
02/06/2022
|
SEEMA
|
1711002017WL019275
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
SEEMA
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-017-001/6-B
(IMALIYA)
|
1711002017NRG23020620220227089
|
02/06/2022
|
aasharam
|
1711002017WL019275
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
aasharam
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-017-001/61-B
(IMALIYA)
|
1711002017NRG23020620220227093
|
02/06/2022
|
ketar
|
1711002017WL019275
|
ketar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
ketar
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-017-001/61-B
(IMALIYA)
|
1711002017NRG23020620220227092
|
02/06/2022
|
ketar
|
1711002017WL019275
|
ketar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
ketar
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-017-001/64
(IMALIYA)
|
1711002017NRG23020620220227097
|
02/06/2022
|
premlal singh
|
1711002017WL019275
|
premlal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
premlalsingh
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-017-001/64
(IMALIYA)
|
1711002017NRG23020620220227096
|
02/06/2022
|
premlal singh
|
1711002017WL019275
|
premlal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
premlalsingh
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-017-001/65-B
(IMALIYA)
|
1711002017NRG23020620220227098
|
02/06/2022
|
nirpat
|
1711002017WL019275
|
nirpat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
nirpat
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-017-001/70-A
(IMALIYA)
|
1711002017NRG23020620220227103
|
02/06/2022
|
pratim singh
|
1711002017WL019275
|
pratim singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
pratimsingh
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-017-001/70-C
(IMALIYA)
|
1711002017NRG23020620220227104
|
02/06/2022
|
bhoora singh
|
1711002017WL019275
|
bhoora singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
bhoorasingh
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-017-001/71-A
(IMALIYA)
|
1711002017NRG23020620220227107
|
02/06/2022
|
sipailal
|
1711002017WL019275
|
sipailal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
sipailal
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-017-001/71-B
(IMALIYA)
|
1711002017NRG23020620220227108
|
02/06/2022
|
GULAB
|
1711002017WL019275
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
GULAB
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-017-001/73-B
(IMALIYA)
|
1711002017NRG23020620220227110
|
02/06/2022
|
BARSHA
|
1711002017WL019275
|
BARSHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
BARSHA
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-017-001/75-B
(IMALIYA)
|
1711002017NRG23020620220227117
|
02/06/2022
|
mahendra
|
1711002017WL019275
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
mahendra
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-017-001/77-A
(IMALIYA)
|
1711002017NRG23020620220227119
|
02/06/2022
|
BHEEKAM SINGH
|
1711002017WL019275
|
BHEEKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
BHEEKAMSINGH
|
(000000)
|
|
72
|
PATERA
|
MP-11-002-017-001/77-A
(IMALIYA)
|
1711002017NRG23020620220227118
|
02/06/2022
|
BHEEKAM SINGH
|
1711002017WL019275
|
BHEEKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
BHEEKAMSINGH
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-017-001/80-A
(IMALIYA)
|
1711002017NRG23020620220227121
|
02/06/2022
|
kailash
|
1711002017WL019275
|
kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
kailash
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-017-001/80-A
(IMALIYA)
|
1711002017NRG23020620220227120
|
02/06/2022
|
kailash
|
1711002017WL019275
|
kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
kailash
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-017-001/81-A
(IMALIYA)
|
1711002017NRG23020620220227122
|
02/06/2022
|
vijay singh
|
1711002017WL019275
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
vijaysingh
|
(000000)
|
|
76
|
PATERA
|
MP-11-002-017-001/82-A
(IMALIYA)
|
1711002017NRG23020620220227123
|
02/06/2022
|
ganes
|
1711002017WL019275
|
ganes
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
ganes
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-017-001/85-D
(IMALIYA)
|
1711002017NRG23020620220227125
|
02/06/2022
|
Chadni
|
1711002017WL019275
|
Chadni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Chadni
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-017-001/85-D
(IMALIYA)
|
1711002017NRG23020620220227124
|
02/06/2022
|
Rajesh
|
1711002017WL019275
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Rajesh
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-017-001/89-A
(IMALIYA)
|
1711002017NRG23020620220227127
|
02/06/2022
|
manoj
|
1711002017WL019275
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
manoj
|
(000000)
|
|
80
|
PATERA
|
MP-11-002-017-001/89-A
(IMALIYA)
|
1711002017NRG23020620220227126
|
02/06/2022
|
manoj
|
1711002017WL019275
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
manoj
|
(000000)
|
|
81
|
PATERA
|
MP-11-002-017-001/89-B
(IMALIYA)
|
1711002017NRG23020620220227128
|
02/06/2022
|
halle
|
1711002017WL019275
|
halle
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
halle
|
(000000)
|
|
82
|
PATERA
|
MP-11-002-017-001/91
(IMALIYA)
|
1711002017NRG23020620220227130
|
02/06/2022
|
SUNEEL
|
1711002017WL019275
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
SUNEEL
|
(000000)
|
|
83
|
PATERA
|
MP-11-002-017-001/91
(IMALIYA)
|
1711002017NRG23020620220227129
|
02/06/2022
|
SUNEEL
|
1711002017WL019275
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
SUNEEL
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-017-001/92
(IMALIYA)
|
1711002017NRG23020620220227132
|
02/06/2022
|
HAKKE
|
1711002017WL019275
|
HAKKE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
HAKKE
|
(000000)
|
|
85
|
PATERA
|
MP-11-002-017-001/92
(IMALIYA)
|
1711002017NRG23020620220227131
|
02/06/2022
|
HAKKE
|
1711002017WL019275
|
HAKKE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
HAKKE
|
(000000)
|
|
86
|
PATERA
|
MP-11-002-017-001/93-A
(IMALIYA)
|
1711002017NRG23020620220227136
|
02/06/2022
|
SURENDRA
|
1711002017WL019275
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
SURENDRA
|
(000000)
|
|
87
|
PATERA
|
MP-11-002-017-001/93-A
(IMALIYA)
|
1711002017NRG23020620220227135
|
02/06/2022
|
SURENDRA
|
1711002017WL019275
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
SURENDRA
|
(000000)
|
|
88
|
PATERA
|
MP-11-002-017-001/94
(IMALIYA)
|
1711002017NRG23020620220227138
|
02/06/2022
|
DIPESH
|
1711002017WL019275
|
DIPESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
DIPESH
|
(000000)
|
|
89
|
PATERA
|
MP-11-002-017-001/94
(IMALIYA)
|
1711002017NRG23020620220227137
|
02/06/2022
|
DIPESH
|
1711002017WL019275
|
DIPESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
DIPESH
|
(000000)
|
|
90
|
PATERA
|
MP-11-002-017-001/99-A
(IMALIYA)
|
1711002017NRG23020620220227142
|
02/06/2022
|
mahraj singh
|
1711002017WL019275
|
mahraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
mahrajsingh
|
(000000)
|
|
91
|
PATERA
|
MP-11-002-017-001/99-A
(IMALIYA)
|
1711002017NRG23020620220227141
|
02/06/2022
|
mahraj singh
|
1711002017WL019275
|
mahraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
mahrajsingh
|
(000000)
|
|
92
|
PATERA
|
MP-11-002-017-001/99-B
(IMALIYA)
|
1711002017NRG23020620220227144
|
02/06/2022
|
bharat
|
1711002017WL019275
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
bharat
|
(000000)
|
|
93
|
PATERA
|
MP-11-002-017-001/99-B
(IMALIYA)
|
1711002017NRG23020620220227143
|
02/06/2022
|
bharat
|
1711002017WL019275
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
bharat
|
(000000)
|
|
94
|
PATERA
|
MP-11-002-017-002/19-A
(IMALIYA)
|
1711002017NRG23020620220227146
|
02/06/2022
|
GUDDU
|
1711002017WL019275
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
GUDDU
|
(000000)
|
|
95
|
PATERA
|
MP-11-002-017-002/22-A
(IMALIYA)
|
1711002017NRG23020620220227147
|
02/06/2022
|
dibbu
|
1711002017WL019275
|
dibbu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
dibbu
|
(000000)
|
|
96
|
PATERA
|
MP-11-002-017-002/30-A
(IMALIYA)
|
1711002017NRG23020620220227148
|
02/06/2022
|
MILAN
|
1711002017WL019275
|
MILAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
MILAN
|
(000000)
|
|
97
|
PATERA
|
MP-11-002-017-003/15
(IMALIYA)
|
1711002017NRG23020620220227149
|
02/06/2022
|
bhure urf balkund
|
1711002017WL019275
|
bhure urf balkund
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
bhureurfbalkund
|
(000000)
|
|
98
|
PATERA
|
MP-11-002-017-003/36
(IMALIYA)
|
1711002017NRG23020620220227152
|
02/06/2022
|
Bahadur
|
1711002017WL019275
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Bahadur
|
(000000)
|
|
99
|
PATERA
|
MP-11-002-017-003/4
(IMALIYA)
|
1711002017NRG23020620220227154
|
02/06/2022
|
damodar
|
1711002017WL019275
|
damodar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
damodar
|
(000000)
|
|
100
|
PATERA
|
MP-11-002-017-003/4
(IMALIYA)
|
1711002017NRG23020620220227153
|
02/06/2022
|
damodar
|
1711002017WL019275
|
damodar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
damodar
|
(000000)
|
|
101
|
PATERA
|
MP-11-002-017-004/7-A
(IMALIYA)
|
1711002017NRG23020620220227171
|
02/06/2022
|
halkibahu
|
1711002017WL019275
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
halkibahu
|
(000000)
|
|
102
|
PATERA
|
MP-11-002-017-005/21
(IMALIYA)
|
1711002017NRG23020620220227172
|
02/06/2022
|
jagan
|
1711002017WL019275
|
jagan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
jagan
|
(000000)
|
|
103
|
PATERA
|
MP-11-002-017-005/50-A
(IMALIYA)
|
1711002017NRG23020620220227173
|
02/06/2022
|
sundar
|
1711002017WL019275
|
sundar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
sundar
|
(000000)
|
|
104
|
PATERA
|
MP-11-002-017-005/56-C
(IMALIYA)
|
1711002017NRG23020620220227174
|
02/06/2022
|
bhagwan
|
1711002017WL019275
|
bhagwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
bhagwan
|
(000000)
|
|
105
|
PATERA
|
MP-11-002-017-005/98-A
(IMALIYA)
|
1711002017NRG23020620220227176
|
02/06/2022
|
LULA AADIWASI
|
1711002017WL019275
|
LULA AADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
LULAAADIWASI
|
(000000)
|
|
106
|
PATERA
|
MP-11-002-017-005/98-A
(IMALIYA)
|
1711002017NRG23020620220227175
|
02/06/2022
|
LULA AADIWASI
|
1711002017WL019275
|
LULA AADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
LULAAADIWASI
|
(000000)
|
|
107
|
PATERA
|
MP-11-002-017-006/6-A
(IMALIYA)
|
1711002017NRG23020620220227193
|
02/06/2022
|
PANCHU
|
1711002017WL019275
|
PANCHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
PANCHU
|
(000000)
|
|
108
|
PATERA
|
MP-11-002-018-004/23-D
(JAMUNIYA)
|
1711002000NRG23020620220227491
|
02/06/2022
|
Pushpendra
|
1711002WL019289
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Pushpendra
|
(000000)
|
|
109
|
PATERA
|
MP-11-002-018-004/23-D
(JAMUNIYA)
|
1711002000NRG23020620220227490
|
02/06/2022
|
Pushpendra
|
1711002WL019289
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
110
|
PATERA
|
MP-11-002-017-001/27-B
(IMALIYA)
|
1711002017NRG23020620220227048
|
02/06/2022
|
DINESH
|
1711002017WL019275
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
DINESH
|
(000000)
|
|
111
|
PATERA
|
MP-11-002-017-001/27-C
(IMALIYA)
|
1711002017NRG23020620220227049
|
02/06/2022
|
JITENDRA
|
1711002017WL019275
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
JITENDRA
|
(000000)
|
|
112
|
PATERA
|
MP-11-002-017-001/41-C
(IMALIYA)
|
1711002017NRG23020620220227055
|
02/06/2022
|
pooran
|
1711002017WL019275
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
pooran
|
(000000)
|
|
113
|
PATERA
|
MP-11-002-017-001/41-C
(IMALIYA)
|
1711002017NRG23020620220227056
|
02/06/2022
|
pooran
|
1711002017WL019275
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
pooran
|
(000000)
|
|
114
|
PATERA
|
MP-11-002-017-001/46-C
(IMALIYA)
|
1711002017NRG23020620220227065
|
02/06/2022
|
parm singh
|
1711002017WL019275
|
parm singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
parmsingh
|
(000000)
|
|
115
|
PATERA
|
MP-11-002-017-001/93
(IMALIYA)
|
1711002017NRG23020620220227134
|
02/06/2022
|
KOMAL
|
1711002017WL019275
|
KOMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
KOMAL
|
(000000)
|
|
116
|
PATERA
|
MP-11-002-017-001/93
(IMALIYA)
|
1711002017NRG23020620220227133
|
02/06/2022
|
KOMAL
|
1711002017WL019275
|
KOMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
KOMAL
|
(000000)
|
|
117
|
PATERA
|
MP-11-002-018-004/29
(JAMUNIYA)
|
1711002000NRG23020620220227493
|
02/06/2022
|
KISHORI BARMAN
|
1711002WL019289
|
KISHORI BARMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
KISHORIBARMAN
|
(000000)
|
|
118
|
PATERA
|
MP-11-002-018-004/29-A
(JAMUNIYA)
|
1711002000NRG23020620220227496
|
02/06/2022
|
BHAGWANDAS BARMAN
|
1711002WL019289
|
BHAGWANDAS BARMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
BHAGWANDASBARMAN
|
(000000)
|
|
119
|
PATERA
|
MP-11-002-018-004/29-A
(JAMUNIYA)
|
1711002000NRG23020620220227495
|
02/06/2022
|
BHAGWANDAS BARMAN
|
1711002WL019289
|
BHAGWANDAS BARMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
BHAGWANDASBARMAN
|
(000000)
|
|
120
|
PATERA
|
MP-11-002-018-004/5
(JAMUNIYA)
|
1711002000NRG23020620220227497
|
02/06/2022
|
VISHWNATH BARMAN
|
1711002WL019289
|
VISHWNATH BARMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
VISHWNATHBARMAN
|
(000000)
|
|
121
|
PATERA
|
MP-11-002-018-005/65-B
(JAMUNIYA)
|
1711002000NRG23020620220227504
|
02/06/2022
|
Ganesh Singh Gound
|
1711002WL019289
|
Ganesh Singh Gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
GaneshSinghGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
122
|
PATERA
|
MP-11-002-016-006/12-A
(BARRAT)
|
1711002000NRG23020620220227461
|
02/06/2022
|
Kuttu Adiwasi
|
1711002WL019289
|
Kuttu Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
KuttuAdiwasi
|
(000000)
|
|
123
|
PATERA
|
MP-11-002-016-006/42
(BARRAT)
|
1711002000NRG23020620220227479
|
02/06/2022
|
Kishor
|
1711002WL019289
|
Kishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Kishor
|
(000000)
|
|
124
|
PATERA
|
MP-11-002-018-005/96-C
(JAMUNIYA)
|
1711002000NRG23020620220227508
|
02/06/2022
|
BALRAM
|
1711002WL019289
|
BALRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
BALRAM
|
(000000)
|
|
125
|
PATERA
|
MP-11-002-018-005/96-C
(JAMUNIYA)
|
1711002000NRG23020620220227507
|
02/06/2022
|
BALRAM
|
1711002WL019289
|
BALRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
BALRAM
|
(000000)
|
|
126
|
PATERA
|
MP-11-002-064-001/99
()
|
1711002000NRG23020620220227536
|
02/06/2022
|
Sarman
|
1711002WL019289
|
Sarman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Sarman
|
(000000)
|
|
127
|
PATERA
|
MP-11-002-064-001/99
()
|
1711002000NRG23020620220227535
|
02/06/2022
|
Sarman
|
1711002WL019289
|
Sarman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189658768
|
|
Sarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157080
|
157080
|
|
|
|
|
|
|
|