|
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
|
MEHGAON
|
MP-02-003-040-001/130
(KANATHAR)
|
1702003040NRG24140520230055415
|
16/05/2023
|
Vidhyaram
|
1702003040WL002032
|
Vidhyaram
|
00089
|
CBIN0282036
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Vidhyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-020-003/122
(GIJURRA)
|
1702003020NRG24150520230058895
|
16/05/2023
|
Rahul Singh
|
1702003020WL002165
|
Rahul Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194896
|
|
RahulSingh
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-020-003/126
(GIJURRA)
|
1702003020NRG24150520230058897
|
16/05/2023
|
Kuldeep Singh
|
1702003020WL002165
|
Kuldeep Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194896
|
|
KuldeepSingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-040-001/100
(KANATHAR)
|
1702003040NRG24140520230055332
|
16/05/2023
|
MANOJ
|
1702003040WL002032
|
MANOJ
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
MANOJ
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-040-001/143
(KANATHAR)
|
1702003040NRG24140520230055419
|
16/05/2023
|
Rajshree
|
1702003040WL002032
|
Rajshree
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Rajshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-040-001/1096-A
(KANATHAR)
|
1702003040NRG24140520230055344
|
16/05/2023
|
Raghuraj singh
|
1702003040WL002032
|
Raghuraj singh
|
00415
|
SBIN0030307
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836194896
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-020-002/345
(GIJURRA)
|
1702003020NRG24150520230058833
|
16/05/2023
|
sunil
|
1702003020WL002165
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194896
|
|
sunil
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-040-001/1092
(KANATHAR)
|
1702003040NRG24140520230055342
|
16/05/2023
|
Bhan singh
|
1702003040WL002032
|
Bhan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Bhansingh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-040-001/1097
(KANATHAR)
|
1702003040NRG24140520230055346
|
16/05/2023
|
Gangaram
|
1702003040WL002032
|
Gangaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Gangaram
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-040-001/1112
(KANATHAR)
|
1702003040NRG24140520230055358
|
16/05/2023
|
Rajendra
|
1702003040WL002032
|
Rajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Rajendra
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-040-001/1114
(KANATHAR)
|
1702003040NRG24140520230055361
|
16/05/2023
|
Rekha
|
1702003040WL002032
|
Rekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Rekha
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-040-001/1120
(KANATHAR)
|
1702003040NRG24140520230055367
|
16/05/2023
|
Aneeta Kushwah
|
1702003040WL002032
|
Aneeta Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
AneetaKushwah
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-040-001/1123
(KANATHAR)
|
1702003040NRG24140520230055368
|
16/05/2023
|
Kushma Devi
|
1702003040WL002032
|
Kushma Devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
KushmaDevi
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-040-001/1124
(KANATHAR)
|
1702003040NRG24140520230055369
|
16/05/2023
|
Devraj Kushwah
|
1702003040WL002032
|
Devraj Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
DevrajKushwah
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-040-001/1126-A
(KANATHAR)
|
1702003040NRG24140520230055373
|
16/05/2023
|
Priyanka Batham
|
1702003040WL002032
|
Priyanka Batham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
PriyankaBatham
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-040-001/1126-A
(KANATHAR)
|
1702003040NRG24140520230055372
|
16/05/2023
|
Sanju
|
1702003040WL002032
|
Sanju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Sanju
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-040-001/1126-B
(KANATHAR)
|
1702003040NRG24140520230055374
|
16/05/2023
|
Munnee
|
1702003040WL002032
|
Munnee
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836194896
|
No Such Account
|
|
|
|
18
|
MEHGAON
|
MP-02-003-040-001/1126-C
(KANATHAR)
|
1702003040NRG24140520230055375
|
16/05/2023
|
Shivraj Singh
|
1702003040WL002032
|
Shivraj Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
ShivrajSingh
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-040-001/1126-D
(KANATHAR)
|
1702003040NRG24140520230055376
|
16/05/2023
|
Than Singh
|
1702003040WL002032
|
Than Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836194896
|
No Such Account
|
|
|
|
20
|
MEHGAON
|
MP-02-003-040-001/1127-A
(KANATHAR)
|
1702003040NRG24140520230055377
|
16/05/2023
|
Avadhkishor
|
1702003040WL002032
|
Avadhkishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Avadhkishor
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-040-001/1127-A
(KANATHAR)
|
1702003040NRG24140520230055378
|
16/05/2023
|
Kamala Devi
|
1702003040WL002032
|
Kamala Devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
KamalaDevi
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-040-001/1127-B
(KANATHAR)
|
1702003040NRG24140520230055379
|
16/05/2023
|
Balvant
|
1702003040WL002032
|
Balvant
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836194896
|
No Such Account
|
|
|
|
23
|
MEHGAON
|
MP-02-003-040-001/1127-B
(KANATHAR)
|
1702003040NRG24140520230055380
|
16/05/2023
|
Katori
|
1702003040WL002032
|
Katori
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836194896
|
No Such Account
|
|
|
|
24
|
MEHGAON
|
MP-02-003-040-001/1127-C
(KANATHAR)
|
1702003040NRG24140520230055381
|
16/05/2023
|
Mangal
|
1702003040WL002032
|
Mangal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Mangal
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-040-001/1127-D
(KANATHAR)
|
1702003040NRG24140520230055382
|
16/05/2023
|
Rajesh Kumar
|
1702003040WL002032
|
Rajesh Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
RajeshKumar
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-040-001/1128-A
(KANATHAR)
|
1702003040NRG24140520230055383
|
16/05/2023
|
Manjesh
|
1702003040WL002032
|
Manjesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Manjesh
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-040-001/1128-B
(KANATHAR)
|
1702003040NRG24140520230055384
|
16/05/2023
|
Suneel Kushwah
|
1702003040WL002032
|
Suneel Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
SuneelKushwah
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-040-001/1128-C
(KANATHAR)
|
1702003040NRG24140520230055385
|
16/05/2023
|
Lakshmi
|
1702003040WL002032
|
Lakshmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Lakshmi
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-040-001/1128-D
(KANATHAR)
|
1702003040NRG24140520230055386
|
16/05/2023
|
Vijayram
|
1702003040WL002032
|
Vijayram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Vijayram
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-040-001/1129-A
(KANATHAR)
|
1702003040NRG24140520230055387
|
16/05/2023
|
Kushwah Santosh
|
1702003040WL002032
|
Kushwah Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
KushwahSantosh
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-040-001/1129-B
(KANATHAR)
|
1702003040NRG24140520230055388
|
16/05/2023
|
Bhoori Bai
|
1702003040WL002032
|
Bhoori Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
BhooriBai
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-040-001/1129-C
(KANATHAR)
|
1702003040NRG24140520230055389
|
16/05/2023
|
Mukesh Kumar
|
1702003040WL002032
|
Mukesh Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
MukeshKumar
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-040-001/1129-D
(KANATHAR)
|
1702003040NRG24140520230055390
|
16/05/2023
|
Narayansingh
|
1702003040WL002032
|
Narayansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Narayansingh
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-040-001/1130-A
(KANATHAR)
|
1702003040NRG24140520230055391
|
16/05/2023
|
Kamlesh
|
1702003040WL002032
|
Kamlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Kamlesh
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-040-001/1130-B
(KANATHAR)
|
1702003040NRG24140520230055392
|
16/05/2023
|
Ravindra
|
1702003040WL002032
|
Ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Ravindra
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-040-001/1130-B
(KANATHAR)
|
1702003040NRG24140520230055393
|
16/05/2023
|
Reema Kushwah
|
1702003040WL002032
|
Reema Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
ReemaKushwah
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-040-001/1130-C
(KANATHAR)
|
1702003040NRG24140520230055394
|
16/05/2023
|
Sanjiv
|
1702003040WL002032
|
Sanjiv
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Sanjiv
|
(000000)
|
|
38
|
MEHGAON
|
MP-02-003-040-001/1130-D
(KANATHAR)
|
1702003040NRG24140520230055395
|
16/05/2023
|
Neelam Kesh
|
1702003040WL002032
|
Neelam Kesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
NeelamKesh
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-040-001/1131-A
(KANATHAR)
|
1702003040NRG24140520230055396
|
16/05/2023
|
Ishav Khan
|
1702003040WL002032
|
Ishav Khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836194896
|
No Such Account
|
|
|
|
40
|
MEHGAON
|
MP-02-003-040-001/1131-C
(KANATHAR)
|
1702003040NRG24140520230055397
|
16/05/2023
|
Santosh
|
1702003040WL002032
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Santosh
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-040-001/1131-C
(KANATHAR)
|
1702003040NRG24140520230055398
|
16/05/2023
|
Seema Kushwah
|
1702003040WL002032
|
Seema Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
SeemaKushwah
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-040-001/1131-D
(KANATHAR)
|
1702003040NRG24140520230055399
|
16/05/2023
|
Keshav
|
1702003040WL002032
|
Keshav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Keshav
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-040-001/1131-D
(KANATHAR)
|
1702003040NRG24140520230055400
|
16/05/2023
|
Rajvati
|
1702003040WL002032
|
Rajvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836194896
|
No Such Account
|
|
|
|
44
|
MEHGAON
|
MP-02-003-040-001/1132-A
(KANATHAR)
|
1702003040NRG24140520230055401
|
16/05/2023
|
Munni Kushwah
|
1702003040WL002032
|
Munni Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
MunniKushwah
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-040-001/1132-A
(KANATHAR)
|
1702003040NRG24140520230055402
|
16/05/2023
|
Somota
|
1702003040WL002032
|
Somota
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Somota
|
(000000)
|
|
46
|
MEHGAON
|
MP-02-003-040-001/1132-B
(KANATHAR)
|
1702003040NRG24140520230055403
|
16/05/2023
|
Aneeta Batham
|
1702003040WL002032
|
Aneeta Batham
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836194896
|
No Such Account
|
|
|
|
47
|
MEHGAON
|
MP-02-003-040-001/1132-C
(KANATHAR)
|
1702003040NRG24140520230055404
|
16/05/2023
|
Urmila
|
1702003040WL002032
|
Urmila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Urmila
|
(000000)
|
|
48
|
MEHGAON
|
MP-02-003-040-001/1132-D
(KANATHAR)
|
1702003040NRG24140520230055405
|
16/05/2023
|
Rajkali
|
1702003040WL002032
|
Rajkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Rajkali
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-040-001/1133-A
(KANATHAR)
|
1702003040NRG24140520230055406
|
16/05/2023
|
Kamlesh
|
1702003040WL002032
|
Kamlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Kamlesh
|
(000000)
|
|
50
|
MEHGAON
|
MP-02-003-040-001/1133-B
(KANATHAR)
|
1702003040NRG24140520230055407
|
16/05/2023
|
Bhanmati Kushwah
|
1702003040WL002032
|
Bhanmati Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
BhanmatiKushwah
|
(000000)
|
|
51
|
MEHGAON
|
MP-02-003-040-001/1133-D
(KANATHAR)
|
1702003040NRG24140520230055408
|
16/05/2023
|
Rajabeti
|
1702003040WL002032
|
Rajabeti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Rajabeti
|
(000000)
|
|
52
|
MEHGAON
|
MP-02-003-040-001/1134-B
(KANATHAR)
|
1702003040NRG24140520230055409
|
16/05/2023
|
Ramkishan
|
1702003040WL002032
|
Ramkishan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Ramkishan
|
(000000)
|
|
53
|
MEHGAON
|
MP-02-003-040-001/1134-D
(KANATHAR)
|
1702003040NRG24140520230055410
|
16/05/2023
|
Amit
|
1702003040WL002032
|
Amit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Amit
|
(000000)
|
|
54
|
MEHGAON
|
MP-02-003-040-001/1135-A
(KANATHAR)
|
1702003040NRG24140520230055411
|
16/05/2023
|
Akhilesh Kumar
|
1702003040WL002032
|
Akhilesh Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
AkhileshKumar
|
(000000)
|
|
55
|
MEHGAON
|
MP-02-003-040-001/1135-C
(KANATHAR)
|
1702003040NRG24140520230055413
|
16/05/2023
|
Arati
|
1702003040WL002032
|
Arati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Arati
|
(000000)
|
|
56
|
MEHGAON
|
MP-02-003-040-001/1135-C
(KANATHAR)
|
1702003040NRG24140520230055412
|
16/05/2023
|
Surendra
|
1702003040WL002032
|
Surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Surendra
|
(000000)
|
|
57
|
MEHGAON
|
MP-02-003-040-001/228
(KANATHAR)
|
1702003040NRG24140520230055425
|
16/05/2023
|
Radha
|
1702003040WL002032
|
Radha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Radha
|
(000000)
|
|
58
|
MEHGAON
|
MP-02-003-040-001/228
(KANATHAR)
|
1702003040NRG24140520230055424
|
16/05/2023
|
Shrikrishna
|
1702003040WL002032
|
Shrikrishna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Shrikrishna
|
(000000)
|
|
59
|
MEHGAON
|
MP-02-003-040-001/30
(KANATHAR)
|
1702003040NRG24140520230055432
|
16/05/2023
|
Sunita
|
1702003040WL002032
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Sunita
|
(000000)
|
|
60
|
MEHGAON
|
MP-02-003-040-001/314
(KANATHAR)
|
1702003040NRG24140520230055434
|
16/05/2023
|
Ajmer Singh
|
1702003040WL002032
|
Ajmer Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836194896
|
No Such Account
|
|
|
|
61
|
MEHGAON
|
MP-02-003-040-001/70
(KANATHAR)
|
1702003040NRG24140520230055443
|
16/05/2023
|
Mahendra
|
1702003040WL002032
|
Mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Mahendra
|
(000000)
|
|
62
|
MEHGAON
|
MP-02-003-040-001/80
(KANATHAR)
|
1702003040NRG24140520230055448
|
16/05/2023
|
Malati
|
1702003040WL002032
|
Malati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Malati
|
(000000)
|
|
63
|
MEHGAON
|
MP-02-003-040-001/844
(KANATHAR)
|
1702003040NRG24140520230055450
|
16/05/2023
|
Ashok
|
1702003040WL002032
|
Ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
Ashok
|
(000000)
|
|
64
|
MEHGAON
|
MP-02-003-040-001/86
(KANATHAR)
|
1702003040NRG24140520230055457
|
16/05/2023
|
mamta
|
1702003040WL002032
|
mamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194896
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
|
|