|
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
|
MALTHONE
|
MP-10-003-038-001/1008-B
(BAMHORI HUDDA(P))
|
1710003000NRG24210620230132802
|
21/06/2023
|
ANarendra
|
1710003WL011149
|
ANarendra
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013617
|
|
ANarendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-047-005/3
(DHAWRI (P))
|
1710003000NRG24200620230130338
|
21/06/2023
|
bridaban
|
1710003WL010888
|
bridaban
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
bridaban
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-047-005/52-A
(DHAWRI (P))
|
1710003000NRG24200620230130340
|
21/06/2023
|
RAMRANI
|
1710003WL010888
|
RAMRANI
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
RAMRANI
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-047-005/53-A
(DHAWRI (P))
|
1710003000NRG24200620230130342
|
21/06/2023
|
jitend
|
1710003WL010888
|
jitend
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
jitend
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-047-005/53-A
(DHAWRI (P))
|
1710003000NRG24200620230130341
|
21/06/2023
|
SAHUKAR
|
1710003WL010888
|
SAHUKAR
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
SAHUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-002-004/552
(SIPKUR KHAS (P))
|
1710003002NRG24200620230131845
|
21/06/2023
|
jagpal yadav
|
1710003002WL011008
|
jagpal yadav
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013617
|
|
jagpalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-002-004/703
(SIPKUR KHAS (P))
|
1710003002NRG24200620230131848
|
21/06/2023
|
adhar
|
1710003002WL011008
|
adhar
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
adhar
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-012-002/331-B
(MADAWAN GOURI(P))
|
1710003012NRG24200620230130784
|
21/06/2023
|
Bhagvan
|
1710003012WL010929
|
Bhagvan
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013617
|
|
Bhagvan
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-012-002/509
(MADAWAN GOURI(P))
|
1710003000NRG24200620230131745
|
21/06/2023
|
ramsevak
|
1710003WL011000
|
ramsevak
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013617
|
|
ramsevak
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-017-001/557
(PARSON (P))
|
1710003000NRG24200620230131778
|
21/06/2023
|
kamlesh
|
1710003WL011003
|
kamlesh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013617
|
|
kamlesh
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-017-001/95-A
(PARSON (P))
|
1710003000NRG24200620230131785
|
21/06/2023
|
parmanand
|
1710003WL011003
|
parmanand
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013617
|
|
parmanand
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-017-001/95-A
(PARSON (P))
|
1710003000NRG24200620230131786
|
21/06/2023
|
umabai
|
1710003WL011003
|
umabai
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013617
|
|
umabai
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-022-002/518
(KHATORA (P))
|
1710003022NRG24150620230113688
|
21/06/2023
|
sadhna
|
1710003022WL009539
|
sadhna
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523013617
|
|
sadhna
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-022-002/838
(KHATORA (P))
|
1710003022NRG24150620230113691
|
21/06/2023
|
Prahlad
|
1710003022WL009540
|
Prahlad
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523013617
|
|
Prahlad
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-029-001/12
(PATHARIYA BAMAN(P))
|
1710003000NRG24200620230131747
|
21/06/2023
|
gulab
|
1710003WL011001
|
gulab
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013617
|
|
gulab
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-029-001/14
(PATHARIYA BAMAN(P))
|
1710003000NRG24200620230131748
|
21/06/2023
|
dashrat
|
1710003WL011001
|
dashrat
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013617
|
|
dashrat
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-029-001/77
(PATHARIYA BAMAN(P))
|
1710003000NRG24200620230131758
|
21/06/2023
|
verendra
|
1710003WL011001
|
verendra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013617
|
|
verendra
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-032-002/235-A
(HIRAN CHHIPA (P))
|
1710003000NRG24200620230131733
|
21/06/2023
|
Jivlabai Ahirwar
|
1710003WL010999
|
Jivlabai Ahirwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523013617
|
|
JivlabaiAhirwar
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-034-002/256
(GIDHA (P))
|
1710003034NRG24200620230131809
|
21/06/2023
|
rahul richhariya
|
1710003034WL011005
|
rahul richhariya
|
00354
|
PUNB0078800
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523013617
|
|
rahulrichhariya
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-034-002/364
(GIDHA (P))
|
1710003034NRG24200620230131811
|
21/06/2023
|
gayatri bai
|
1710003034WL011005
|
gayatri bai
|
00354
|
PUNB0078800
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523013617
|
|
gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23496
|
23496
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-035-001/378
(ASOLI (P))
|
1710003000NRG24200620230130329
|
21/06/2023
|
rajendra
|
1710003WL010887
|
rajendra
|
00415
|
SBIN0000412
|
2641
|
2641
|
Processed
|
24/06/2023
|
|
523013617
|
|
rajendra
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-048-004/114-B
(PATHARIYA CHINTAI (P))
|
1710003000NRG24200620230131721
|
21/06/2023
|
Gourav Dangi
|
1710003WL010996
|
Gourav Dangi
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013617
|
|
GouravDangi
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-048-004/114-B
(PATHARIYA CHINTAI (P))
|
1710003000NRG24200620230131722
|
21/06/2023
|
Kanchan Dangi
|
1710003WL010996
|
Kanchan Dangi
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013617
|
|
KanchanDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5293
|
5293
|
|
|
|
|
|
|
|
|
24
|
MALTHONE
|
MP-10-003-038-001/153-C
(BAMHORI HUDDA(P))
|
1710003000NRG24210620230132806
|
21/06/2023
|
Sakshi
|
1710003WL011149
|
Sakshi
|
00415
|
SBIN0006253
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523013617
|
Account closed
|
|
|
|
25
|
MALTHONE
|
MP-10-003-038-001/215
(BAMHORI HUDDA(P))
|
1710003000NRG24210620230132809
|
21/06/2023
|
Halki
|
1710003WL011149
|
Halki
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013617
|
|
Halki
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-038-001/475
(BAMHORI HUDDA(P))
|
1710003000NRG24210620230132813
|
21/06/2023
|
Chandrani
|
1710003WL011149
|
Chandrani
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013617
|
|
Chandrani
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-038-001/606-B
(BAMHORI HUDDA(P))
|
1710003000NRG24210620230132814
|
21/06/2023
|
Mohit
|
1710003WL011149
|
Mohit
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013617
|
|
Mohit
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-043-003/198
(BIJRI(P))
|
1710003043NRG24200620230130397
|
21/06/2023
|
rajkumar
|
1710003043WL010895
|
rajkumar
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
rajkumar
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-046-002/6-D
(CHANDRAPUR (P))
|
1710003000NRG24210620230132750
|
21/06/2023
|
preeti
|
1710003WL011147
|
preeti
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
preeti
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-046-002/759
(CHANDRAPUR (P))
|
1710003000NRG24210620230132783
|
21/06/2023
|
kartar
|
1710003WL011147
|
kartar
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
kartar
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-047-005/38-A
(DHAWRI (P))
|
1710003000NRG24200620230130339
|
21/06/2023
|
TEEKAM
|
1710003WL010888
|
TEEKAM
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
TEEKAM
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-047-005/59-A
(DHAWRI (P))
|
1710003000NRG24200620230130345
|
21/06/2023
|
abhadrani
|
1710003WL010888
|
abhadrani
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
abhadrani
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-047-005/59-A
(DHAWRI (P))
|
1710003000NRG24200620230130344
|
21/06/2023
|
ramdas
|
1710003WL010888
|
ramdas
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
ramdas
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-053-002/165
(NAUDHANA (P))
|
1710003000NRG24210620230132838
|
21/06/2023
|
thakhat
|
1710003WL011152
|
thakhat
|
00415
|
SBIN0006253
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523013617
|
|
thakhat
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-053-002/165
(NAUDHANA (P))
|
1710003000NRG24210620230132837
|
21/06/2023
|
thakhat
|
1710003WL011152
|
thakhat
|
00415
|
SBIN0006253
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523013617
|
|
thakhat
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-053-002/202
(NAUDHANA (P))
|
1710003000NRG24210620230132840
|
21/06/2023
|
shriram
|
1710003WL011152
|
shriram
|
00415
|
SBIN0006253
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523013617
|
|
shriram
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-053-002/23-A
(NAUDHANA (P))
|
1710003000NRG24210620230132841
|
21/06/2023
|
HUBBLAL
|
1710003WL011152
|
HUBBLAL
|
00415
|
SBIN0006253
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523013617
|
|
HUBBLAL
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-053-002/256
(NAUDHANA (P))
|
1710003000NRG24210620230132842
|
21/06/2023
|
AASHEESH
|
1710003WL011152
|
AASHEESH
|
00415
|
SBIN0006253
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523013617
|
|
AASHEESH
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-053-002/256
(NAUDHANA (P))
|
1710003000NRG24210620230132844
|
21/06/2023
|
JAGBHAN
|
1710003WL011152
|
JAGBHAN
|
00415
|
SBIN0006253
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523013617
|
|
JAGBHAN
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-053-002/483
(NAUDHANA (P))
|
1710003000NRG24210620230132854
|
21/06/2023
|
DAYARAM RAJAK
|
1710003WL011152
|
DAYARAM RAJAK
|
00415
|
SBIN0006253
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523013617
|
|
DAYARAMRAJAK
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-053-002/518
(NAUDHANA (P))
|
1710003000NRG24210620230132858
|
21/06/2023
|
ramdas sahu
|
1710003WL011152
|
ramdas sahu
|
00415
|
SBIN0006253
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523013617
|
|
ramdassahu
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-053-002/529
(NAUDHANA (P))
|
1710003000NRG24210620230132859
|
21/06/2023
|
bharat
|
1710003WL011152
|
bharat
|
00415
|
SBIN0006253
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523013617
|
|
bharat
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-053-002/613
(NAUDHANA (P))
|
1710003000NRG24210620230132879
|
21/06/2023
|
SAPNA
|
1710003WL011152
|
SAPNA
|
00415
|
SBIN0006253
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
523013617
|
|
SAPNA
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-053-002/614
(NAUDHANA (P))
|
1710003000NRG24210620230132880
|
21/06/2023
|
KALU PATEL
|
1710003WL011152
|
KALU PATEL
|
00415
|
SBIN0006253
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
523013617
|
|
KALUPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47317
|
47317
|
|
|
|
|
|
|
|
|
45
|
MALTHONE
|
MP-10-003-034-002/365
(GIDHA (P))
|
1710003034NRG24200620230131812
|
21/06/2023
|
satendra baghel
|
1710003034WL011005
|
satendra baghel
|
00415
|
SBIN0013654
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523013617
|
|
satendrabaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
MALTHONE
|
MP-10-003-038-001/617-B
(BAMHORI HUDDA(P))
|
1710003000NRG24210620230132815
|
21/06/2023
|
Rajendra Singh Dangi
|
1710003WL011149
|
Rajendra Singh Dangi
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013617
|
|
RajendraSinghDangi
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-038-001/617-D
(BAMHORI HUDDA(P))
|
1710003000NRG24210620230132816
|
21/06/2023
|
Dharmendr Singh Dangi
|
1710003WL011149
|
Dharmendr Singh Dangi
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013617
|
|
DharmendrSinghDangi
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-038-001/624-A
(BAMHORI HUDDA(P))
|
1710003000NRG24210620230132817
|
21/06/2023
|
Suman bai
|
1710003WL011149
|
Suman bai
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013617
|
|
Sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
MALTHONE
|
MP-10-003-015-004/78-B
(PATI KHEDA (P))
|
1710003015NRG24200620230129035
|
21/06/2023
|
Hari Bai Lodhi
|
1710003015WL010766
|
Hari Bai Lodhi
|
00553
|
INDB0000476
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
HariBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
MALTHONE
|
MP-10-003-014-003/60
(SEMERA LODHI(P))
|
1710003014NRG24200620230130223
|
21/06/2023
|
Ramsingh Adiwasi
|
1710003014WL010884
|
Ramsingh Adiwasi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
RamsinghAdiwasi
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-029-001/270
(PATHARIYA BAMAN(P))
|
1710003000NRG24200620230131754
|
21/06/2023
|
santosh jat
|
1710003WL011001
|
santosh jat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523013617
|
|
santoshjat
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-038-001/202
(BAMHORI HUDDA(P))
|
1710003000NRG24210620230132807
|
21/06/2023
|
breja
|
1710003WL011149
|
breja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013617
|
|
breja
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-038-001/82
(BAMHORI HUDDA(P))
|
1710003000NRG24210620230132819
|
21/06/2023
|
Renuka
|
1710003WL011149
|
Renuka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523013617
|
|
Renuka
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-042-004/259-B
(SAGONI (P))
|
1710003042NRG24200620230131068
|
21/06/2023
|
niran
|
1710003042WL010949
|
niran
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523013617
|
|
niran
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-046-002/711-A
(CHANDRAPUR (P))
|
1710003000NRG24210620230132757
|
21/06/2023
|
Raghuraj
|
1710003WL011147
|
Raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013617
|
|
Raghuraj
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-046-002/97-A
(CHANDRAPUR (P))
|
1710003000NRG24210620230132788
|
21/06/2023
|
rachna
|
1710003WL011147
|
rachna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523013617
|
|
rachna
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-053-002/612
(NAUDHANA (P))
|
1710003000NRG24210620230132877
|
21/06/2023
|
Narendra Singh Lodhi
|
1710003WL011152
|
Narendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
523013617
|
|
NarendraSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16918
|
16918
|
|
|
|
|
|
|
|
|
58
|
MALTHONE
|
MP-10-003-046-002/14-A
(CHANDRAPUR (P))
|
1710003000NRG24210620230132737
|
21/06/2023
|
omkar
|
1710003WL011147
|
omkar
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523013617
|
|
omkar
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-046-002/21-C
(CHANDRAPUR (P))
|
1710003000NRG24210620230132740
|
21/06/2023
|
ravindra
|
1710003WL011147
|
ravindra
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523013617
|
|
ravindra
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-046-002/21-C
(CHANDRAPUR (P))
|
1710003000NRG24210620230132741
|
21/06/2023
|
rekha
|
1710003WL011147
|
rekha
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523013617
|
|
rekha
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-046-002/23-C
(CHANDRAPUR (P))
|
1710003000NRG24210620230132746
|
21/06/2023
|
laxmi
|
1710003WL011147
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523013617
|
|
laxmi
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-046-002/23-C
(CHANDRAPUR (P))
|
1710003000NRG24210620230132747
|
21/06/2023
|
ramesh
|
1710003WL011147
|
ramesh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523013617
|
|
ramesh
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-046-002/376-C
(CHANDRAPUR (P))
|
1710003000NRG24210620230132749
|
21/06/2023
|
Trilok
|
1710003WL011147
|
Trilok
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523013617
|
|
Trilok
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-046-002/753
(CHANDRAPUR (P))
|
1710003000NRG24210620230132778
|
21/06/2023
|
archna
|
1710003WL011147
|
archna
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523013617
|
|
archna
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-046-002/753
(CHANDRAPUR (P))
|
1710003000NRG24210620230132777
|
21/06/2023
|
pramendra
|
1710003WL011147
|
pramendra
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523013617
|
|
pramendra
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-046-002/754
(CHANDRAPUR (P))
|
1710003000NRG24210620230132779
|
21/06/2023
|
narmda
|
1710003WL011147
|
narmda
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523013617
|
|
narmda
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-046-002/756
(CHANDRAPUR (P))
|
1710003000NRG24210620230132781
|
21/06/2023
|
manohar
|
1710003WL011147
|
manohar
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523013617
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
68
|
MALTHONE
|
MP-10-003-053-002/586
(NAUDHANA (P))
|
1710003000NRG24210620230132873
|
21/06/2023
|
Roshan singh lodhi
|
1710003WL011152
|
Roshan singh lodhi
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
24/06/2023
|
|
523013617
|
|
Roshansinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142243
|
142243
|
|
|
|
|
|
|
|