|
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-11-002-031-001/61-A
(REWDHA KALAN)
|
1711002031NRG23120720220415702
|
12/07/2022
|
pramod
|
1711002031WL034284
|
pramod
|
00048
|
BKID0009460
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
867459005
|
|
pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-031-001/13-A
(REWDHA KALAN)
|
1711002031NRG23120720220415700
|
12/07/2022
|
tulsi
|
1711002031WL034283
|
tulsi
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
867459005
|
|
tulsi
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-031-001/130
(REWDHA KALAN)
|
1711002031NRG23120720220415697
|
12/07/2022
|
rupendra
|
1711002031WL034281
|
rupendra
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
867459005
|
|
rupendra
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-031-001/61-A
(REWDHA KALAN)
|
1711002031NRG23120720220415703
|
12/07/2022
|
Rosni
|
1711002031WL034284
|
Rosni
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
867459005
|
|
Rosni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-031-003/87-C
(REWDHA KALAN)
|
1711002031NRG23120720220415699
|
12/07/2022
|
Parvati
|
1711002031WL034282
|
Parvati
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
867459005
|
|
Parvati
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-031-003/87-C
(REWDHA KALAN)
|
1711002031NRG23120720220415698
|
12/07/2022
|
Parvati
|
1711002031WL034282
|
Parvati
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
867459005
|
|
Parvati
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-033-001/138-B
(SHIKARPURA)
|
1711002033NRG23110720220415396
|
12/07/2022
|
BHAGWAN SINGH
|
1711002033WL034251
|
BHAGWAN SINGH
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
BHAGWANSINGH
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-033-001/258
(SHIKARPURA)
|
1711002033NRG23110720220415409
|
12/07/2022
|
PRAHALAD
|
1711002033WL034251
|
PRAHALAD
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
PRAHALAD
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-033-001/258
(SHIKARPURA)
|
1711002033NRG23110720220415408
|
12/07/2022
|
PRAHALAD
|
1711002033WL034251
|
PRAHALAD
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
PRAHALAD
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-033-001/258
(SHIKARPURA)
|
1711002033NRG23110720220415407
|
12/07/2022
|
PRAHALAD
|
1711002033WL034251
|
PRAHALAD
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
PRAHALAD
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-033-001/42-B
(SHIKARPURA)
|
1711002033NRG23110720220415423
|
12/07/2022
|
Sukh singh
|
1711002033WL034251
|
Sukh singh
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
Sukhsingh
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-033-001/46-C
(SHIKARPURA)
|
1711002033NRG23110720220415426
|
12/07/2022
|
LOKENDRA LODHI
|
1711002033WL034251
|
LOKENDRA LODHI
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
LOKENDRALODHI
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-033-001/46-C
(SHIKARPURA)
|
1711002033NRG23110720220415425
|
12/07/2022
|
LOKENDRA LODHI
|
1711002033WL034251
|
LOKENDRA LODHI
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
LOKENDRALODHI
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-033-001/93-B
(SHIKARPURA)
|
1711002033NRG23110720220415437
|
12/07/2022
|
HARICHARAN
|
1711002033WL034251
|
HARICHARAN
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
HARICHARAN
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-033-002/127
(SHIKARPURA)
|
1711002033NRG23110720220415444
|
12/07/2022
|
Thamman
|
1711002033WL034251
|
Thamman
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
Thamman
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-033-002/301-B
(SHIKARPURA)
|
1711002033NRG23110720220415458
|
12/07/2022
|
nirbhay singh
|
1711002033WL034251
|
nirbhay singh
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
nirbhaysingh
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-033-002/400-A
(SHIKARPURA)
|
1711002033NRG23110720220415459
|
12/07/2022
|
jalam singh
|
1711002033WL034251
|
jalam singh
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
jalamsingh
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-033-002/58-C
(SHIKARPURA)
|
1711002033NRG23110720220415461
|
12/07/2022
|
RAVI AHIRWAR
|
1711002033WL034251
|
RAVI AHIRWAR
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
RAVIAHIRWAR
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-033-002/71-B
(SHIKARPURA)
|
1711002033NRG23110720220415462
|
12/07/2022
|
HERVENDRA
|
1711002033WL034251
|
HERVENDRA
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
HERVENDRA
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-051-001/10-B
(DEORIRATAN)
|
1711002051NRG23120720220416019
|
12/07/2022
|
SAROJ
|
1711002051WL034334
|
SAROJ
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
SAROJ
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-051-001/14-D
(DEORIRATAN)
|
1711002051NRG23120720220416021
|
12/07/2022
|
UJYAR
|
1711002051WL034334
|
UJYAR
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
UJYAR
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-051-001/14-D
(DEORIRATAN)
|
1711002051NRG23120720220416020
|
12/07/2022
|
UJYAR
|
1711002051WL034334
|
UJYAR
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
UJYAR
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-051-003/1
(DEORIRATAN)
|
1711002051NRG23120720220416024
|
12/07/2022
|
RAMDAS
|
1711002051WL034334
|
RAMDAS
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
RAMDAS
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-051-003/10
(DEORIRATAN)
|
1711002051NRG23120720220416027
|
12/07/2022
|
KUSHUM
|
1711002051WL034334
|
KUSHUM
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
KUSHUM
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-051-003/100-A
(DEORIRATAN)
|
1711002051NRG23120720220416029
|
12/07/2022
|
PRAMOD
|
1711002051WL034334
|
PRAMOD
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
PRAMOD
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-051-003/100-A
(DEORIRATAN)
|
1711002051NRG23120720220416028
|
12/07/2022
|
PRAMOD
|
1711002051WL034334
|
PRAMOD
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
PRAMOD
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-051-003/167-A
(DEORIRATAN)
|
1711002051NRG23120720220416035
|
12/07/2022
|
SURENDRA
|
1711002051WL034334
|
SURENDRA
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
SURENDRA
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-051-003/18-B
(DEORIRATAN)
|
1711002051NRG23120720220416036
|
12/07/2022
|
ABHISHEK
|
1711002051WL034334
|
ABHISHEK
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
ABHISHEK
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-051-003/181-A
(DEORIRATAN)
|
1711002051NRG23120720220416037
|
12/07/2022
|
SANTU
|
1711002051WL034334
|
SANTU
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
SANTU
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-051-003/181-B
(DEORIRATAN)
|
1711002051NRG23120720220416040
|
12/07/2022
|
heera
|
1711002051WL034334
|
heera
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
heera
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-051-003/181-B
(DEORIRATAN)
|
1711002051NRG23120720220416039
|
12/07/2022
|
KUTTU
|
1711002051WL034334
|
KUTTU
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
KUTTU
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-051-003/182-A
(DEORIRATAN)
|
1711002051NRG23120720220416041
|
12/07/2022
|
PRITAM
|
1711002051WL034334
|
PRITAM
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
PRITAM
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-051-003/218-B
(DEORIRATAN)
|
1711002051NRG23120720220416050
|
12/07/2022
|
BHARAT
|
1711002051WL034334
|
BHARAT
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
BHARAT
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-051-003/232-A
(DEORIRATAN)
|
1711002051NRG23120720220416054
|
12/07/2022
|
PIRKASH
|
1711002051WL034334
|
PIRKASH
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
PIRKASH
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-051-003/280-A
(DEORIRATAN)
|
1711002051NRG23120720220416066
|
12/07/2022
|
KESHARI
|
1711002051WL034334
|
KESHARI
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
KESHARI
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-051-003/280-A
(DEORIRATAN)
|
1711002051NRG23120720220416067
|
12/07/2022
|
RAJPIYARI
|
1711002051WL034334
|
RAJPIYARI
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
RAJPIYARI
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-051-003/283-A
(DEORIRATAN)
|
1711002051NRG23120720220416069
|
12/07/2022
|
ankush
|
1711002051WL034334
|
ankush
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
ankush
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-051-003/283-A
(DEORIRATAN)
|
1711002051NRG23120720220416068
|
12/07/2022
|
ANKUSH
|
1711002051WL034334
|
ANKUSH
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
ANKUSH
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-051-003/294-A
(DEORIRATAN)
|
1711002051NRG23120720220416070
|
12/07/2022
|
DINESH
|
1711002051WL034334
|
DINESH
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
DINESH
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-051-003/347
(DEORIRATAN)
|
1711002051NRG23120720220416079
|
12/07/2022
|
maharani
|
1711002051WL034334
|
maharani
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
maharani
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-051-003/347
(DEORIRATAN)
|
1711002051NRG23120720220416078
|
12/07/2022
|
maharani
|
1711002051WL034334
|
maharani
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
maharani
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-051-003/37-A
(DEORIRATAN)
|
1711002051NRG23120720220416087
|
12/07/2022
|
ARVIND
|
1711002051WL034334
|
ARVIND
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
ARVIND
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-051-003/40-B
(DEORIRATAN)
|
1711002051NRG23120720220416108
|
12/07/2022
|
GUDDI
|
1711002051WL034334
|
GUDDI
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
GUDDI
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-051-003/40-B
(DEORIRATAN)
|
1711002051NRG23120720220416107
|
12/07/2022
|
KUTTU
|
1711002051WL034334
|
KUTTU
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
KUTTU
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-051-003/54-B
(DEORIRATAN)
|
1711002051NRG23120720220416109
|
12/07/2022
|
BEDILAL
|
1711002051WL034334
|
BEDILAL
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
BEDILAL
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-051-003/69-D
(DEORIRATAN)
|
1711002051NRG23120720220416125
|
12/07/2022
|
ROOPRANI
|
1711002051WL034334
|
ROOPRANI
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
ROOPRANI
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-051-003/69-D
(DEORIRATAN)
|
1711002051NRG23120720220416124
|
12/07/2022
|
SUNNA
|
1711002051WL034334
|
SUNNA
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
SUNNA
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-051-003/8-D
(DEORIRATAN)
|
1711002051NRG23120720220416144
|
12/07/2022
|
guddu
|
1711002051WL034334
|
guddu
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
guddu
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-051-003/8-D
(DEORIRATAN)
|
1711002051NRG23120720220416143
|
12/07/2022
|
guddu
|
1711002051WL034334
|
guddu
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55284
|
55284
|
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-031-001/130
(REWDHA KALAN)
|
1711002031NRG23120720220415696
|
12/07/2022
|
surendra
|
1711002031WL034281
|
surendra
|
00468
|
UBIN0559474
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
867459005
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-033-001/105-A
(SHIKARPURA)
|
1711002033NRG23110720220415384
|
12/07/2022
|
PUSHPENDRA
|
1711002033WL034251
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
PUSHPENDRA
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-033-001/108
(SHIKARPURA)
|
1711002033NRG23110720220415387
|
12/07/2022
|
Nijam
|
1711002033WL034251
|
Nijam
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
Nijam
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-033-001/108
(SHIKARPURA)
|
1711002033NRG23110720220415386
|
12/07/2022
|
NIJAM
|
1711002033WL034251
|
NIJAM
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
NIJAM
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-033-001/110-B
(SHIKARPURA)
|
1711002033NRG23110720220415389
|
12/07/2022
|
NAREDRA
|
1711002033WL034251
|
NAREDRA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
NAREDRA
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-033-001/110-C
(SHIKARPURA)
|
1711002033NRG23110720220415390
|
12/07/2022
|
GULAB SINGH
|
1711002033WL034251
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
GULABSINGH
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-033-001/120-C
(SHIKARPURA)
|
1711002033NRG23110720220415393
|
12/07/2022
|
nathuram
|
1711002033WL034251
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
nathuram
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-033-001/120-C
(SHIKARPURA)
|
1711002033NRG23110720220415392
|
12/07/2022
|
nathuram
|
1711002033WL034251
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
nathuram
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-033-001/155-C
(SHIKARPURA)
|
1711002033NRG23110720220415397
|
12/07/2022
|
BHAVSINGH
|
1711002033WL034251
|
BHAVSINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
BHAVSINGH
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-033-001/162-B
(SHIKARPURA)
|
1711002033NRG23110720220415399
|
12/07/2022
|
viran
|
1711002033WL034251
|
viran
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
viran
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-033-001/162-B
(SHIKARPURA)
|
1711002033NRG23110720220415398
|
12/07/2022
|
viran
|
1711002033WL034251
|
viran
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
viran
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-033-001/188-A
(SHIKARPURA)
|
1711002033NRG23110720220415403
|
12/07/2022
|
mulu
|
1711002033WL034251
|
mulu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
mulu
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-033-001/188-A
(SHIKARPURA)
|
1711002033NRG23110720220415402
|
12/07/2022
|
mulu
|
1711002033WL034251
|
mulu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
mulu
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-033-001/188-A
(SHIKARPURA)
|
1711002033NRG23110720220415401
|
12/07/2022
|
mulu
|
1711002033WL034251
|
mulu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
mulu
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-033-001/25-D
(SHIKARPURA)
|
1711002033NRG23110720220415405
|
12/07/2022
|
ARVENDRA
|
1711002033WL034251
|
ARVENDRA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
ARVENDRA
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-033-001/250
(SHIKARPURA)
|
1711002033NRG23110720220415406
|
12/07/2022
|
MAHENDRA
|
1711002033WL034251
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
MAHENDRA
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-033-001/266
(SHIKARPURA)
|
1711002033NRG23110720220415413
|
12/07/2022
|
tulsa
|
1711002033WL034251
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
tulsa
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-033-001/266
(SHIKARPURA)
|
1711002033NRG23110720220415412
|
12/07/2022
|
tulsa
|
1711002033WL034251
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
tulsa
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-033-001/266
(SHIKARPURA)
|
1711002033NRG23110720220415411
|
12/07/2022
|
tulsa
|
1711002033WL034251
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
tulsa
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-033-001/266
(SHIKARPURA)
|
1711002033NRG23110720220415410
|
12/07/2022
|
tulsha
|
1711002033WL034251
|
tulsha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
tulsha
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-033-001/300-B
(SHIKARPURA)
|
1711002033NRG23110720220415416
|
12/07/2022
|
DHEERENDRA SINGH LODHI
|
1711002033WL034251
|
DHEERENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
DHEERENDRASINGHLODHI
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-033-001/300-B
(SHIKARPURA)
|
1711002033NRG23110720220415415
|
12/07/2022
|
DHEERENDRA SINGH LODHI
|
1711002033WL034251
|
DHEERENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
DHEERENDRASINGHLODHI
|
(000000)
|
|
72
|
PATERA
|
MP-11-002-033-001/300-B
(SHIKARPURA)
|
1711002033NRG23110720220415414
|
12/07/2022
|
DHEERENDRA SINGH LODHI
|
1711002033WL034251
|
DHEERENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
DHEERENDRASINGHLODHI
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-033-001/301-A
(SHIKARPURA)
|
1711002033NRG23110720220415417
|
12/07/2022
|
KALYAN
|
1711002033WL034251
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
KALYAN
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-033-001/302
(SHIKARPURA)
|
1711002033NRG23110720220415418
|
12/07/2022
|
KALYAN
|
1711002033WL034251
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
KALYAN
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-033-001/305-A
(SHIKARPURA)
|
1711002033NRG23110720220415419
|
12/07/2022
|
LALLU
|
1711002033WL034251
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
LALLU
|
(000000)
|
|
76
|
PATERA
|
MP-11-002-033-001/312
(SHIKARPURA)
|
1711002033NRG23110720220415420
|
12/07/2022
|
RAMTILAK
|
1711002033WL034251
|
RAMTILAK
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
RAMTILAK
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-033-001/313-A
(SHIKARPURA)
|
1711002033NRG23110720220415421
|
12/07/2022
|
KUNJI LAL
|
1711002033WL034251
|
KUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
KUNJILAL
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-033-001/34-A
(SHIKARPURA)
|
1711002033NRG23110720220415422
|
12/07/2022
|
prem singh
|
1711002033WL034251
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
premsingh
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-033-001/42-C
(SHIKARPURA)
|
1711002033NRG23110720220415424
|
12/07/2022
|
sarup
|
1711002033WL034251
|
sarup
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
sarup
|
(000000)
|
|
80
|
PATERA
|
MP-11-002-033-001/6-B
(SHIKARPURA)
|
1711002033NRG23110720220415433
|
12/07/2022
|
geeta
|
1711002033WL034251
|
geeta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
geeta
|
(000000)
|
|
81
|
PATERA
|
MP-11-002-033-001/6-B
(SHIKARPURA)
|
1711002033NRG23110720220415432
|
12/07/2022
|
geeta
|
1711002033WL034251
|
geeta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
geeta
|
(000000)
|
|
82
|
PATERA
|
MP-11-002-033-001/6-B
(SHIKARPURA)
|
1711002033NRG23110720220415431
|
12/07/2022
|
geeta
|
1711002033WL034251
|
geeta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
geeta
|
(000000)
|
|
83
|
PATERA
|
MP-11-002-033-002/100-A
(SHIKARPURA)
|
1711002033NRG23110720220415441
|
12/07/2022
|
BALBANT
|
1711002033WL034251
|
BALBANT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
BALBANT
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-033-002/120-D
(SHIKARPURA)
|
1711002033NRG23110720220415442
|
12/07/2022
|
JALIM
|
1711002033WL034251
|
JALIM
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
JALIM
|
(000000)
|
|
85
|
PATERA
|
MP-11-002-033-002/121-C
(SHIKARPURA)
|
1711002033NRG23110720220415443
|
12/07/2022
|
sanker
|
1711002033WL034251
|
sanker
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
sanker
|
(000000)
|
|
86
|
PATERA
|
MP-11-002-033-002/160-A
(SHIKARPURA)
|
1711002033NRG23110720220415449
|
12/07/2022
|
GHOOMAN
|
1711002033WL034251
|
GHOOMAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
GHOOMAN
|
(000000)
|
|
87
|
PATERA
|
MP-11-002-033-002/160-A
(SHIKARPURA)
|
1711002033NRG23110720220415448
|
12/07/2022
|
GHOOMAN
|
1711002033WL034251
|
GHOOMAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
GHOOMAN
|
(000000)
|
|
88
|
PATERA
|
MP-11-002-033-002/219-A
(SHIKARPURA)
|
1711002033NRG23110720220415453
|
12/07/2022
|
barsha
|
1711002033WL034251
|
barsha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
barsha
|
(000000)
|
|
89
|
PATERA
|
MP-11-002-033-002/219-A
(SHIKARPURA)
|
1711002033NRG23110720220415452
|
12/07/2022
|
barsha
|
1711002033WL034251
|
barsha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
barsha
|
(000000)
|
|
90
|
PATERA
|
MP-11-002-033-002/219-A
(SHIKARPURA)
|
1711002033NRG23110720220415451
|
12/07/2022
|
barsha
|
1711002033WL034251
|
barsha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
barsha
|
(000000)
|
|
91
|
PATERA
|
MP-11-002-033-002/219-A
(SHIKARPURA)
|
1711002033NRG23110720220415450
|
12/07/2022
|
barsha
|
1711002033WL034251
|
barsha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
barsha
|
(000000)
|
|
92
|
PATERA
|
MP-11-002-033-002/22-C
(SHIKARPURA)
|
1711002033NRG23110720220415455
|
12/07/2022
|
KHET SINGH
|
1711002033WL034251
|
KHET SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
KHETSINGH
|
(000000)
|
|
93
|
PATERA
|
MP-11-002-033-002/22-C
(SHIKARPURA)
|
1711002033NRG23110720220415454
|
12/07/2022
|
KHET SINGH
|
1711002033WL034251
|
KHET SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
KHETSINGH
|
(000000)
|
|
94
|
PATERA
|
MP-11-002-033-002/299
(SHIKARPURA)
|
1711002033NRG23110720220415456
|
12/07/2022
|
VIPTA BAI
|
1711002033WL034251
|
VIPTA BAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
VIPTABAI
|
(000000)
|
|
95
|
PATERA
|
MP-11-002-033-002/299
(SHIKARPURA)
|
1711002033NRG23110720220415457
|
12/07/2022
|
VIPTA BAI
|
1711002033WL034251
|
VIPTA BAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
VIPTABAI
|
(000000)
|
|
96
|
PATERA
|
MP-11-002-033-002/434
(SHIKARPURA)
|
1711002033NRG23110720220415460
|
12/07/2022
|
LAXMAN
|
1711002033WL034251
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867459005
|
|
LAXMAN
|
(000000)
|
|
97
|
PATERA
|
MP-11-002-051-003/1
(DEORIRATAN)
|
1711002051NRG23120720220416025
|
12/07/2022
|
sarojrani
|
1711002051WL034334
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
sarojrani
|
(000000)
|
|
98
|
PATERA
|
MP-11-002-051-003/181-A
(DEORIRATAN)
|
1711002051NRG23120720220416038
|
12/07/2022
|
IMARTI
|
1711002051WL034334
|
IMARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
IMARTI
|
(000000)
|
|
99
|
PATERA
|
MP-11-002-051-003/69-C
(DEORIRATAN)
|
1711002051NRG23120720220416123
|
12/07/2022
|
kunji
|
1711002051WL034334
|
kunji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
kunji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
100
|
PATERA
|
MP-11-002-051-003/219-D
(DEORIRATAN)
|
1711002051NRG23120720220416051
|
12/07/2022
|
bharat
|
1711002051WL034334
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
bharat
|
(000000)
|
|
101
|
PATERA
|
MP-11-002-051-003/338
(DEORIRATAN)
|
1711002051NRG23120720220416077
|
12/07/2022
|
anandi bai
|
1711002051WL034334
|
anandi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
anandibai
|
(000000)
|
|
102
|
PATERA
|
MP-11-002-051-003/338
(DEORIRATAN)
|
1711002051NRG23120720220416076
|
12/07/2022
|
anandi bai
|
1711002051WL034334
|
anandi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
anandibai
|
(000000)
|
|
103
|
PATERA
|
MP-11-002-051-003/363
(DEORIRATAN)
|
1711002051NRG23120720220416080
|
12/07/2022
|
rajaram
|
1711002051WL034334
|
rajaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
rajaram
|
(000000)
|
|
104
|
PATERA
|
MP-11-002-051-003/364
(DEORIRATAN)
|
1711002051NRG23120720220416081
|
12/07/2022
|
arjun
|
1711002051WL034334
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
arjun
|
(000000)
|
|
105
|
PATERA
|
MP-11-002-051-003/365
(DEORIRATAN)
|
1711002051NRG23120720220416082
|
12/07/2022
|
kalpana
|
1711002051WL034334
|
kalpana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
kalpana
|
(000000)
|
|
106
|
PATERA
|
MP-11-002-051-003/366
(DEORIRATAN)
|
1711002051NRG23120720220416083
|
12/07/2022
|
guddi
|
1711002051WL034334
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
guddi
|
(000000)
|
|
107
|
PATERA
|
MP-11-002-051-003/367
(DEORIRATAN)
|
1711002051NRG23120720220416085
|
12/07/2022
|
suresh
|
1711002051WL034334
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
suresh
|
(000000)
|
|
108
|
PATERA
|
MP-11-002-051-003/367
(DEORIRATAN)
|
1711002051NRG23120720220416084
|
12/07/2022
|
suresh
|
1711002051WL034334
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
suresh
|
(000000)
|
|
109
|
PATERA
|
MP-11-002-051-003/368
(DEORIRATAN)
|
1711002051NRG23120720220416086
|
12/07/2022
|
pussu
|
1711002051WL034334
|
pussu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
pussu
|
(000000)
|
|
110
|
PATERA
|
MP-11-002-051-003/370
(DEORIRATAN)
|
1711002051NRG23120720220416088
|
12/07/2022
|
arbind
|
1711002051WL034334
|
arbind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
arbind
|
(000000)
|
|
111
|
PATERA
|
MP-11-002-051-003/63-B
(DEORIRATAN)
|
1711002051NRG23120720220416113
|
12/07/2022
|
DWARKA
|
1711002051WL034334
|
DWARKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
DWARKA
|
(000000)
|
|
112
|
PATERA
|
MP-11-002-051-003/63-B
(DEORIRATAN)
|
1711002051NRG23120720220416112
|
12/07/2022
|
DWARKA
|
1711002051WL034334
|
DWARKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
DWARKA
|
(000000)
|
|
113
|
PATERA
|
MP-11-002-051-003/66-A
(DEORIRATAN)
|
1711002051NRG23120720220416116
|
12/07/2022
|
RAHUL
|
1711002051WL034334
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
RAHUL
|
(000000)
|
|
114
|
PATERA
|
MP-11-002-051-003/66-A
(DEORIRATAN)
|
1711002051NRG23120720220416115
|
12/07/2022
|
RAHUL
|
1711002051WL034334
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
RAHUL
|
(000000)
|
|
115
|
PATERA
|
MP-11-002-051-003/66-A
(DEORIRATAN)
|
1711002051NRG23120720220416114
|
12/07/2022
|
RAHUL
|
1711002051WL034334
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
RAHUL
|
(000000)
|
|
116
|
PATERA
|
MP-11-002-051-003/68-B
(DEORIRATAN)
|
1711002051NRG23120720220416119
|
12/07/2022
|
sharman chaudhari
|
1711002051WL034334
|
sharman chaudhari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
sharmanchaudhari
|
(000000)
|
|
117
|
PATERA
|
MP-11-002-051-003/68-B
(DEORIRATAN)
|
1711002051NRG23120720220416118
|
12/07/2022
|
sharman chaudhari
|
1711002051WL034334
|
sharman chaudhari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
sharmanchaudhari
|
(000000)
|
|
118
|
PATERA
|
MP-11-002-051-003/68-B
(DEORIRATAN)
|
1711002051NRG23120720220416117
|
12/07/2022
|
sharman chaudhari
|
1711002051WL034334
|
sharman chaudhari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
sharmanchaudhari
|
(000000)
|
|
119
|
PATERA
|
MP-11-002-051-003/68-C
(DEORIRATAN)
|
1711002051NRG23120720220416121
|
12/07/2022
|
halki bahu
|
1711002051WL034334
|
halki bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
halkibahu
|
(000000)
|
|
120
|
PATERA
|
MP-11-002-051-003/68-C
(DEORIRATAN)
|
1711002051NRG23120720220416120
|
12/07/2022
|
halki bahu
|
1711002051WL034334
|
halki bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
halkibahu
|
(000000)
|
|
121
|
PATERA
|
MP-11-002-051-003/70-D
(DEORIRATAN)
|
1711002051NRG23120720220416129
|
12/07/2022
|
anandi chaudhari
|
1711002051WL034334
|
anandi chaudhari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
anandichaudhari
|
(000000)
|
|
122
|
PATERA
|
MP-11-002-051-003/70-D
(DEORIRATAN)
|
1711002051NRG23120720220416128
|
12/07/2022
|
anandi chaudhari
|
1711002051WL034334
|
anandi chaudhari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
anandichaudhari
|
(000000)
|
|
123
|
PATERA
|
MP-11-002-051-003/70-D
(DEORIRATAN)
|
1711002051NRG23120720220416127
|
12/07/2022
|
anandi chaudhari
|
1711002051WL034334
|
anandi chaudhari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
anandichaudhari
|
(000000)
|
|
124
|
PATERA
|
MP-11-002-051-003/74-A
(DEORIRATAN)
|
1711002051NRG23120720220416134
|
12/07/2022
|
SILOCHANA
|
1711002051WL034334
|
SILOCHANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
SILOCHANA
|
(000000)
|
|
125
|
PATERA
|
MP-11-002-051-003/74-A
(DEORIRATAN)
|
1711002051NRG23120720220416133
|
12/07/2022
|
SILOCHANA
|
1711002051WL034334
|
SILOCHANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
SILOCHANA
|
(000000)
|
|
126
|
PATERA
|
MP-11-002-051-003/74-C
(DEORIRATAN)
|
1711002051NRG23120720220416137
|
12/07/2022
|
aarti
|
1711002051WL034334
|
aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
aarti
|
(000000)
|
|
127
|
PATERA
|
MP-11-002-051-003/74-C
(DEORIRATAN)
|
1711002051NRG23120720220416136
|
12/07/2022
|
aarti
|
1711002051WL034334
|
aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
aarti
|
(000000)
|
|
128
|
PATERA
|
MP-11-002-051-003/74-C
(DEORIRATAN)
|
1711002051NRG23120720220416135
|
12/07/2022
|
aarti
|
1711002051WL034334
|
aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
aarti
|
(000000)
|
|
129
|
PATERA
|
MP-11-002-051-003/75-C
(DEORIRATAN)
|
1711002051NRG23120720220416139
|
12/07/2022
|
pussu
|
1711002051WL034334
|
pussu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
pussu
|
(000000)
|
|
130
|
PATERA
|
MP-11-002-051-003/75-C
(DEORIRATAN)
|
1711002051NRG23120720220416138
|
12/07/2022
|
pussu
|
1711002051WL034334
|
pussu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
pussu
|
(000000)
|
|
131
|
PATERA
|
MP-11-002-051-003/79-B
(DEORIRATAN)
|
1711002051NRG23120720220416142
|
12/07/2022
|
radha bai
|
1711002051WL034334
|
radha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
radhabai
|
(000000)
|
|
132
|
PATERA
|
MP-11-002-051-003/79-B
(DEORIRATAN)
|
1711002051NRG23120720220416141
|
12/07/2022
|
radha bai
|
1711002051WL034334
|
radha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
radhabai
|
(000000)
|
|
133
|
PATERA
|
MP-11-002-051-003/79-B
(DEORIRATAN)
|
1711002051NRG23120720220416140
|
12/07/2022
|
radha bai
|
1711002051WL034334
|
radha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867459005
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160752
|
160752
|
|
|
|
|
|
|
|