|
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-11-002-050-001/81-A
(MAHUNA)
|
1711002050NRG23210620220324938
|
21/06/2022
|
Badibahu
|
1711002050WL026181
|
Badibahu
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231840
|
|
Badibahu
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-050-001/81-A
(MAHUNA)
|
1711002050NRG23210620220324937
|
21/06/2022
|
Bhadiya
|
1711002050WL026181
|
Bhadiya
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231840
|
|
Bhadiya
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-050-003/36-C
(MAHUNA)
|
1711002050NRG23210620220325116
|
21/06/2022
|
Lalta
|
1711002050WL026202
|
Lalta
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
Lalta
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-050-003/36-C
(MAHUNA)
|
1711002050NRG23210620220325115
|
21/06/2022
|
Surendra
|
1711002050WL026202
|
Surendra
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-050-003/98
(MAHUNA)
|
1711002050NRG23210620220325138
|
21/06/2022
|
NANNE
|
1711002050WL026202
|
NANNE
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
NANNE
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-050-003/98
(MAHUNA)
|
1711002050NRG23210620220325137
|
21/06/2022
|
NANNE
|
1711002050WL026202
|
NANNE
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
NANNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-033-001/19-A
(SHIKARPURA)
|
1711002033NRG23210620220325975
|
21/06/2022
|
RAMUPRASAD
|
1711002033WL026288
|
RAMUPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
RAMUPRASAD
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-033-001/2-A
(SHIKARPURA)
|
1711002033NRG23210620220325976
|
21/06/2022
|
BABULAL
|
1711002033WL026288
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
BABULAL
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-033-001/2-B
(SHIKARPURA)
|
1711002033NRG23210620220325977
|
21/06/2022
|
KASHIRAM
|
1711002033WL026288
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KASHIRAM
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-033-001/209-B
(SHIKARPURA)
|
1711002033NRG23210620220325981
|
21/06/2022
|
ANAND
|
1711002033WL026288
|
ANAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
ANAND
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-033-001/209-B
(SHIKARPURA)
|
1711002033NRG23210620220325980
|
21/06/2022
|
ANAND
|
1711002033WL026288
|
ANAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
ANAND
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-033-001/21-B
(SHIKARPURA)
|
1711002033NRG23210620220325983
|
21/06/2022
|
nandi
|
1711002033WL026288
|
nandi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
nandi
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-033-001/228-B
(SHIKARPURA)
|
1711002033NRG23210620220325986
|
21/06/2022
|
heera
|
1711002033WL026288
|
heera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
heera
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-033-001/228-B
(SHIKARPURA)
|
1711002033NRG23210620220325985
|
21/06/2022
|
heera
|
1711002033WL026288
|
heera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
heera
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-033-001/25-D
(SHIKARPURA)
|
1711002033NRG23210620220325989
|
21/06/2022
|
ARVENDRA
|
1711002033WL026288
|
ARVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
ARVENDRA
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-033-001/250
(SHIKARPURA)
|
1711002033NRG23210620220325990
|
21/06/2022
|
MAHENDRA
|
1711002033WL026288
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
MAHENDRA
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-033-001/262
(SHIKARPURA)
|
1711002033NRG23210620220325991
|
21/06/2022
|
viran
|
1711002033WL026288
|
viran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
viran
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-033-001/29-D
(SHIKARPURA)
|
1711002033NRG23210620220325993
|
21/06/2022
|
JAMNA
|
1711002033WL026288
|
JAMNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
JAMNA
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-033-001/29-D
(SHIKARPURA)
|
1711002033NRG23210620220325992
|
21/06/2022
|
JAMNA
|
1711002033WL026288
|
JAMNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
JAMNA
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-033-001/298-A
(SHIKARPURA)
|
1711002033NRG23210620220325997
|
21/06/2022
|
DHAN SINGH
|
1711002033WL026288
|
DHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DHANSINGH
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-033-001/298-A
(SHIKARPURA)
|
1711002033NRG23210620220325996
|
21/06/2022
|
DHAN SINGH
|
1711002033WL026288
|
DHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DHANSINGH
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-033-001/298-A
(SHIKARPURA)
|
1711002033NRG23210620220325995
|
21/06/2022
|
DHAN SINGH
|
1711002033WL026288
|
DHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DHANSINGH
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-033-001/298-A
(SHIKARPURA)
|
1711002033NRG23210620220325994
|
21/06/2022
|
DHAN SINGH
|
1711002033WL026288
|
DHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DHANSINGH
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-033-001/299-A
(SHIKARPURA)
|
1711002033NRG23210620220325998
|
21/06/2022
|
babu rajak
|
1711002033WL026288
|
babu rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
baburajak
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-033-001/299-A
(SHIKARPURA)
|
1711002033NRG23210620220325999
|
21/06/2022
|
bubu rajak
|
1711002033WL026288
|
bubu rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
buburajak
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-033-001/300-A
(SHIKARPURA)
|
1711002033NRG23210620220326000
|
21/06/2022
|
GOVENDRA
|
1711002033WL026288
|
GOVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
GOVENDRA
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-033-001/301
(SHIKARPURA)
|
1711002033NRG23210620220326002
|
21/06/2022
|
MAHENDRA
|
1711002033WL026288
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
MAHENDRA
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-033-001/301
(SHIKARPURA)
|
1711002033NRG23210620220326001
|
21/06/2022
|
MAHENDRA
|
1711002033WL026288
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
MAHENDRA
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-033-001/301-A
(SHIKARPURA)
|
1711002033NRG23210620220326003
|
21/06/2022
|
KALYAN
|
1711002033WL026288
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KALYAN
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-033-001/302
(SHIKARPURA)
|
1711002033NRG23210620220326004
|
21/06/2022
|
KALYAN
|
1711002033WL026288
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
555231840
|
|
KALYAN
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-033-001/305-A
(SHIKARPURA)
|
1711002033NRG23210620220326005
|
21/06/2022
|
LALLU
|
1711002033WL026288
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
LALLU
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-033-001/305-B
(SHIKARPURA)
|
1711002033NRG23210620220326007
|
21/06/2022
|
PITAM
|
1711002033WL026288
|
PITAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
PITAM
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-033-001/305-B
(SHIKARPURA)
|
1711002033NRG23210620220326006
|
21/06/2022
|
PITAM
|
1711002033WL026288
|
PITAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
PITAM
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-033-001/306-C
(SHIKARPURA)
|
1711002033NRG23210620220326008
|
21/06/2022
|
KRAPAL
|
1711002033WL026288
|
KRAPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KRAPAL
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-033-001/312
(SHIKARPURA)
|
1711002033NRG23210620220326009
|
21/06/2022
|
RAMTILAK
|
1711002033WL026288
|
RAMTILAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
RAMTILAK
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-033-001/313-A
(SHIKARPURA)
|
1711002033NRG23210620220326010
|
21/06/2022
|
KUNJI LAL
|
1711002033WL026288
|
KUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KUNJILAL
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-033-001/314-A
(SHIKARPURA)
|
1711002033NRG23210620220326012
|
21/06/2022
|
DEVENDRA
|
1711002033WL026288
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DEVENDRA
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-033-001/314-A
(SHIKARPURA)
|
1711002033NRG23210620220326011
|
21/06/2022
|
DEVENDRA
|
1711002033WL026288
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DEVENDRA
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-033-001/34-A
(SHIKARPURA)
|
1711002033NRG23210620220326013
|
21/06/2022
|
prem singh
|
1711002033WL026288
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
premsingh
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-050-002/135-A
(MAHUNA)
|
1711002050NRG23210620220325057
|
21/06/2022
|
NEELU
|
1711002050WL026200
|
NEELU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
NEELU
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-050-002/135-A
(MAHUNA)
|
1711002050NRG23210620220325056
|
21/06/2022
|
NEELU
|
1711002050WL026200
|
NEELU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
NEELU
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-050-002/136-A
(MAHUNA)
|
1711002050NRG23210620220325060
|
21/06/2022
|
DISSU
|
1711002050WL026200
|
DISSU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DISSU
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-050-002/136-A
(MAHUNA)
|
1711002050NRG23210620220325059
|
21/06/2022
|
DISSU
|
1711002050WL026200
|
DISSU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DISSU
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-050-002/136-A
(MAHUNA)
|
1711002050NRG23210620220325058
|
21/06/2022
|
DISSU
|
1711002050WL026200
|
DISSU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DISSU
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-050-002/137-A
(MAHUNA)
|
1711002050NRG23210620220325062
|
21/06/2022
|
SANTOSH
|
1711002050WL026200
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
SANTOSH
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-050-002/137-A
(MAHUNA)
|
1711002050NRG23210620220325061
|
21/06/2022
|
SANTOSH
|
1711002050WL026200
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
SANTOSH
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-050-002/137-B
(MAHUNA)
|
1711002050NRG23210620220325065
|
21/06/2022
|
KAILASH
|
1711002050WL026200
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KAILASH
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-050-002/137-B
(MAHUNA)
|
1711002050NRG23210620220325064
|
21/06/2022
|
KAILASH
|
1711002050WL026200
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KAILASH
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-050-002/137-B
(MAHUNA)
|
1711002050NRG23210620220325063
|
21/06/2022
|
KAILASH
|
1711002050WL026200
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KAILASH
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-050-002/138-A
(MAHUNA)
|
1711002050NRG23210620220325067
|
21/06/2022
|
GOVIND
|
1711002050WL026200
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
GOVIND
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-050-002/138-A
(MAHUNA)
|
1711002050NRG23210620220325066
|
21/06/2022
|
GOVIND
|
1711002050WL026200
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
GOVIND
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-050-002/139-A
(MAHUNA)
|
1711002050NRG23210620220325069
|
21/06/2022
|
JAHAR
|
1711002050WL026200
|
JAHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
JAHAR
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-050-002/139-A
(MAHUNA)
|
1711002050NRG23210620220325068
|
21/06/2022
|
JAHAR
|
1711002050WL026200
|
JAHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
JAHAR
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-050-002/140-A
(MAHUNA)
|
1711002050NRG23210620220325071
|
21/06/2022
|
ROHIT
|
1711002050WL026200
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
ROHIT
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-050-002/140-A
(MAHUNA)
|
1711002050NRG23210620220325070
|
21/06/2022
|
ROHIT
|
1711002050WL026200
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
ROHIT
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-050-002/141-A
(MAHUNA)
|
1711002050NRG23210620220325073
|
21/06/2022
|
PUSPENDRA
|
1711002050WL026200
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
PUSPENDRA
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-050-002/141-A
(MAHUNA)
|
1711002050NRG23210620220325072
|
21/06/2022
|
PUSPENDRA
|
1711002050WL026200
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
PUSPENDRA
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-050-002/142
(MAHUNA)
|
1711002050NRG23210620220325075
|
21/06/2022
|
KAMLESH
|
1711002050WL026200
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KAMLESH
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-050-002/142
(MAHUNA)
|
1711002050NRG23210620220325074
|
21/06/2022
|
KAMLESH
|
1711002050WL026200
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KAMLESH
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-050-002/143-A
(MAHUNA)
|
1711002050NRG23210620220325037
|
21/06/2022
|
DINESH
|
1711002050WL026199
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DINESH
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-050-002/143-A
(MAHUNA)
|
1711002050NRG23210620220325036
|
21/06/2022
|
DINESH
|
1711002050WL026199
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DINESH
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-050-002/144-A
(MAHUNA)
|
1711002050NRG23210620220325039
|
21/06/2022
|
VISHNU SEN
|
1711002050WL026199
|
VISHNU SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
VISHNUSEN
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-050-002/144-A
(MAHUNA)
|
1711002050NRG23210620220325038
|
21/06/2022
|
VISHNU SEN
|
1711002050WL026199
|
VISHNU SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
VISHNUSEN
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-050-002/145-A
(MAHUNA)
|
1711002050NRG23210620220325041
|
21/06/2022
|
JAGDEEH
|
1711002050WL026199
|
JAGDEEH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
JAGDEEH
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-050-002/145-A
(MAHUNA)
|
1711002050NRG23210620220325040
|
21/06/2022
|
JAGDEEH
|
1711002050WL026199
|
JAGDEEH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
JAGDEEH
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-050-002/146-A
(MAHUNA)
|
1711002050NRG23210620220325043
|
21/06/2022
|
YADVEDRA
|
1711002050WL026199
|
YADVEDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
YADVEDRA
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-050-002/146-A
(MAHUNA)
|
1711002050NRG23210620220325042
|
21/06/2022
|
YADVEDRA
|
1711002050WL026199
|
YADVEDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
YADVEDRA
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-050-002/147
(MAHUNA)
|
1711002050NRG23210620220325045
|
21/06/2022
|
CHANDAN
|
1711002050WL026199
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
CHANDAN
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-050-002/147
(MAHUNA)
|
1711002050NRG23210620220325044
|
21/06/2022
|
CHANDAN
|
1711002050WL026199
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
CHANDAN
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-050-002/148
(MAHUNA)
|
1711002050NRG23210620220325047
|
21/06/2022
|
KARAN
|
1711002050WL026199
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KARAN
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-050-002/148
(MAHUNA)
|
1711002050NRG23210620220325046
|
21/06/2022
|
KARAN
|
1711002050WL026199
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KARAN
|
(000000)
|
|
72
|
PATERA
|
MP-11-002-050-002/149
(MAHUNA)
|
1711002050NRG23210620220325049
|
21/06/2022
|
HEERO
|
1711002050WL026199
|
HEERO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
HEERO
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-050-002/149
(MAHUNA)
|
1711002050NRG23210620220325048
|
21/06/2022
|
HEERO
|
1711002050WL026199
|
HEERO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
HEERO
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-050-002/150
(MAHUNA)
|
1711002050NRG23210620220325051
|
21/06/2022
|
SOHAN
|
1711002050WL026199
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
SOHAN
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-050-002/150
(MAHUNA)
|
1711002050NRG23210620220325050
|
21/06/2022
|
SOHAN
|
1711002050WL026199
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
SOHAN
|
(000000)
|
|
76
|
PATERA
|
MP-11-002-050-002/151
(MAHUNA)
|
1711002050NRG23210620220325053
|
21/06/2022
|
RAMLU
|
1711002050WL026199
|
RAMLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
RAMLU
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-050-002/151
(MAHUNA)
|
1711002050NRG23210620220325052
|
21/06/2022
|
RAMLU
|
1711002050WL026199
|
RAMLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
RAMLU
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-050-002/152
(MAHUNA)
|
1711002050NRG23210620220325055
|
21/06/2022
|
GOVIND
|
1711002050WL026199
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
GOVIND
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-050-002/152
(MAHUNA)
|
1711002050NRG23210620220325054
|
21/06/2022
|
GOVIND
|
1711002050WL026199
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88740
|
88740
|
|
|
|
|
|
|
|
|
80
|
PATERA
|
MP-11-002-050-002/153
(MAHUNA)
|
1711002050NRG23210620220325091
|
21/06/2022
|
KISHORA
|
1711002050WL026202
|
KISHORA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
81
|
PATERA
|
MP-11-002-050-002/153
(MAHUNA)
|
1711002050NRG23210620220325090
|
21/06/2022
|
KISHORA
|
1711002050WL026202
|
KISHORA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
82
|
PATERA
|
MP-11-002-050-002/154
(MAHUNA)
|
1711002050NRG23210620220325093
|
21/06/2022
|
HUKAM
|
1711002050WL026202
|
HUKAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
HUKAM
|
(000000)
|
|
83
|
PATERA
|
MP-11-002-050-002/154
(MAHUNA)
|
1711002050NRG23210620220325092
|
21/06/2022
|
HUKAM
|
1711002050WL026202
|
HUKAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
HUKAM
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-050-002/155
(MAHUNA)
|
1711002050NRG23210620220325095
|
21/06/2022
|
LALLU
|
1711002050WL026202
|
LALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
LALLU
|
(000000)
|
|
85
|
PATERA
|
MP-11-002-050-002/155
(MAHUNA)
|
1711002050NRG23210620220325094
|
21/06/2022
|
LALLU
|
1711002050WL026202
|
LALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
LALLU
|
(000000)
|
|
86
|
PATERA
|
MP-11-002-050-002/156
(MAHUNA)
|
1711002050NRG23210620220325097
|
21/06/2022
|
Nirmal
|
1711002050WL026202
|
Nirmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
Nirmal
|
(000000)
|
|
87
|
PATERA
|
MP-11-002-050-002/156
(MAHUNA)
|
1711002050NRG23210620220325096
|
21/06/2022
|
Nirmal
|
1711002050WL026202
|
Nirmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
Nirmal
|
(000000)
|
|
88
|
PATERA
|
MP-11-002-050-002/157
(MAHUNA)
|
1711002050NRG23210620220325099
|
21/06/2022
|
SARMAN
|
1711002050WL026202
|
SARMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
89
|
PATERA
|
MP-11-002-050-002/157
(MAHUNA)
|
1711002050NRG23210620220325098
|
21/06/2022
|
SARMAN
|
1711002050WL026202
|
SARMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
90
|
PATERA
|
MP-11-002-050-002/158
(MAHUNA)
|
1711002050NRG23210620220325101
|
21/06/2022
|
HALKIBAHU
|
1711002050WL026202
|
HALKIBAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
HALKIBAHU
|
(000000)
|
|
91
|
PATERA
|
MP-11-002-050-002/158
(MAHUNA)
|
1711002050NRG23210620220325100
|
21/06/2022
|
HALKIBAHU
|
1711002050WL026202
|
HALKIBAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
HALKIBAHU
|
(000000)
|
|
92
|
PATERA
|
MP-11-002-050-002/159
(MAHUNA)
|
1711002050NRG23210620220325103
|
21/06/2022
|
TARARANI
|
1711002050WL026202
|
TARARANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
TARARANI
|
(000000)
|
|
93
|
PATERA
|
MP-11-002-050-002/159
(MAHUNA)
|
1711002050NRG23210620220325102
|
21/06/2022
|
TARARANI
|
1711002050WL026202
|
TARARANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
TARARANI
|
(000000)
|
|
94
|
PATERA
|
MP-11-002-050-002/160
(MAHUNA)
|
1711002050NRG23210620220325105
|
21/06/2022
|
NANDU
|
1711002050WL026202
|
NANDU
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
95
|
PATERA
|
MP-11-002-050-002/160
(MAHUNA)
|
1711002050NRG23210620220325104
|
21/06/2022
|
NANDU
|
1711002050WL026202
|
NANDU
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
96
|
PATERA
|
MP-11-002-050-002/161
(MAHUNA)
|
1711002050NRG23210620220325108
|
21/06/2022
|
MADHAV
|
1711002050WL026202
|
MADHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
MADHAV
|
(000000)
|
|
97
|
PATERA
|
MP-11-002-050-002/161
(MAHUNA)
|
1711002050NRG23210620220325107
|
21/06/2022
|
MADHAV
|
1711002050WL026202
|
MADHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
MADHAV
|
(000000)
|
|
98
|
PATERA
|
MP-11-002-050-002/161
(MAHUNA)
|
1711002050NRG23210620220325106
|
21/06/2022
|
MADHAV
|
1711002050WL026202
|
MADHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
MADHAV
|
(000000)
|
|
99
|
PATERA
|
MP-11-002-050-002/162
(MAHUNA)
|
1711002050NRG23210620220325110
|
21/06/2022
|
AMBIKA
|
1711002050WL026202
|
AMBIKA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
100
|
PATERA
|
MP-11-002-050-002/162
(MAHUNA)
|
1711002050NRG23210620220325109
|
21/06/2022
|
AMBIKA
|
1711002050WL026202
|
AMBIKA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
101
|
PATERA
|
MP-11-002-050-002/163
(MAHUNA)
|
1711002050NRG23210620220325112
|
21/06/2022
|
DEELAN
|
1711002050WL026202
|
DEELAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
102
|
PATERA
|
MP-11-002-050-002/163
(MAHUNA)
|
1711002050NRG23210620220325111
|
21/06/2022
|
DEELAN
|
1711002050WL026202
|
DEELAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
103
|
PATERA
|
MP-11-002-050-002/164
(MAHUNA)
|
1711002050NRG23210620220325114
|
21/06/2022
|
KAMLA
|
1711002050WL026202
|
KAMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
104
|
PATERA
|
MP-11-002-050-002/164
(MAHUNA)
|
1711002050NRG23210620220325113
|
21/06/2022
|
KAMLA
|
1711002050WL026202
|
KAMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555231840
|
A/c Blocked or Frozen
|
|
|
|
105
|
PATERA
|
MP-11-002-050-003/88
(MAHUNA)
|
1711002050NRG23210620220325118
|
21/06/2022
|
SURENDRA
|
1711002050WL026202
|
SURENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
SURENDRA
|
(000000)
|
|
106
|
PATERA
|
MP-11-002-050-003/88
(MAHUNA)
|
1711002050NRG23210620220325117
|
21/06/2022
|
SURENDRA
|
1711002050WL026202
|
SURENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
SURENDRA
|
(000000)
|
|
107
|
PATERA
|
MP-11-002-050-003/89
(MAHUNA)
|
1711002050NRG23210620220325120
|
21/06/2022
|
ARJUN
|
1711002050WL026202
|
ARJUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
ARJUN
|
(000000)
|
|
108
|
PATERA
|
MP-11-002-050-003/89
(MAHUNA)
|
1711002050NRG23210620220325119
|
21/06/2022
|
ARJUN
|
1711002050WL026202
|
ARJUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
ARJUN
|
(000000)
|
|
109
|
PATERA
|
MP-11-002-050-003/90
(MAHUNA)
|
1711002050NRG23210620220325122
|
21/06/2022
|
TRILOK BARMAN
|
1711002050WL026202
|
TRILOK BARMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
TRILOKBARMAN
|
(000000)
|
|
110
|
PATERA
|
MP-11-002-050-003/90
(MAHUNA)
|
1711002050NRG23210620220325121
|
21/06/2022
|
TRILOK BARMAN
|
1711002050WL026202
|
TRILOK BARMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
TRILOKBARMAN
|
(000000)
|
|
111
|
PATERA
|
MP-11-002-050-003/91
(MAHUNA)
|
1711002050NRG23210620220325124
|
21/06/2022
|
BALLI
|
1711002050WL026202
|
BALLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
BALLI
|
(000000)
|
|
112
|
PATERA
|
MP-11-002-050-003/91
(MAHUNA)
|
1711002050NRG23210620220325123
|
21/06/2022
|
BALLI
|
1711002050WL026202
|
BALLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
BALLI
|
(000000)
|
|
113
|
PATERA
|
MP-11-002-050-003/92
(MAHUNA)
|
1711002050NRG23210620220325126
|
21/06/2022
|
SHELENDRA
|
1711002050WL026202
|
SHELENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
SHELENDRA
|
(000000)
|
|
114
|
PATERA
|
MP-11-002-050-003/92
(MAHUNA)
|
1711002050NRG23210620220325125
|
21/06/2022
|
SHELENDRA
|
1711002050WL026202
|
SHELENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
SHELENDRA
|
(000000)
|
|
115
|
PATERA
|
MP-11-002-050-003/93
(MAHUNA)
|
1711002050NRG23210620220325128
|
21/06/2022
|
KANNU
|
1711002050WL026202
|
KANNU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KANNU
|
(000000)
|
|
116
|
PATERA
|
MP-11-002-050-003/93
(MAHUNA)
|
1711002050NRG23210620220325127
|
21/06/2022
|
KANNU
|
1711002050WL026202
|
KANNU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
KANNU
|
(000000)
|
|
117
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG23210620220325130
|
21/06/2022
|
YOGESH
|
1711002050WL026202
|
YOGESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
YOGESH
|
(000000)
|
|
118
|
PATERA
|
MP-11-002-050-003/94
(MAHUNA)
|
1711002050NRG23210620220325129
|
21/06/2022
|
YOGESH
|
1711002050WL026202
|
YOGESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
YOGESH
|
(000000)
|
|
119
|
PATERA
|
MP-11-002-050-003/95
(MAHUNA)
|
1711002050NRG23210620220325132
|
21/06/2022
|
DGHARMENDRA
|
1711002050WL026202
|
DGHARMENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DGHARMENDRA
|
(000000)
|
|
120
|
PATERA
|
MP-11-002-050-003/95
(MAHUNA)
|
1711002050NRG23210620220325131
|
21/06/2022
|
DGHARMENDRA
|
1711002050WL026202
|
DGHARMENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
DGHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
121
|
PATERA
|
MP-11-002-033-001/226-A
(SHIKARPURA)
|
1711002033NRG23210620220325984
|
21/06/2022
|
Gopal
|
1711002033WL026288
|
Gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231840
|
|
Gopal
|
(000000)
|
|
122
|
PATERA
|
MP-11-002-058-003/114
(GATA)
|
1711002058NRG23210620220324950
|
21/06/2022
|
Rampyari Ahirwal
|
1711002058WL026188
|
Rampyari Ahirwal
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
555231840
|
|
RampyariAhirwal
|
(000000)
|
|
123
|
PATERA
|
MP-11-002-058-003/49-A
(GATA)
|
1711002058NRG23210620220324951
|
21/06/2022
|
durgesh
|
1711002058WL026188
|
durgesh
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231840
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
124
|
PATERA
|
MP-11-002-050-003/96
(MAHUNA)
|
1711002050NRG23210620220325134
|
21/06/2022
|
LULI
|
1711002050WL026202
|
LULI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
555231840
|
|
LULI
|
(000000)
|
|
125
|
PATERA
|
MP-11-002-050-003/96
(MAHUNA)
|
1711002050NRG23210620220325133
|
21/06/2022
|
LULI
|
1711002050WL026202
|
LULI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
555231840
|
|
LULI
|
(000000)
|
|
126
|
PATERA
|
MP-11-002-050-003/97
(MAHUNA)
|
1711002050NRG23210620220325136
|
21/06/2022
|
DEVENDRA
|
1711002050WL026202
|
DEVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
555231840
|
|
DEVENDRA
|
(000000)
|
|
127
|
PATERA
|
MP-11-002-050-003/97
(MAHUNA)
|
1711002050NRG23210620220325135
|
21/06/2022
|
DEVENDRA
|
1711002050WL026202
|
DEVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
555231840
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161976
|
161976
|
|
|
|
|
|
|
|