|
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-10-003-048-004/102
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367473
|
02/07/2022
|
RAM KRISHN THAKUR
|
1710003048WL051970
|
RAM KRISHN THAKUR
|
00045
|
BARB0KHURAI
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
RAMKRISHNTHAKUR
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-048-004/116
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367446
|
02/07/2022
|
BHURE KHAN
|
1710003048WL051965
|
BHURE KHAN
|
00045
|
BARB0KHURAI
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
705441089
|
|
BHUREKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-048-004/140
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367452
|
02/07/2022
|
ASHAMA BANO
|
1710003048WL051966
|
ASHAMA BANO
|
00048
|
BKID0009427
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
705441089
|
|
ASHAMABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-038-001/86-C
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367305
|
02/07/2022
|
Santosh
|
1710003038WL051945
|
Santosh
|
00078
|
CNRB0004257
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Santosh
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-048-001/31
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367438
|
02/07/2022
|
Priyanka Tiwari
|
1710003048WL051964
|
Priyanka Tiwari
|
00078
|
CNRB0004257
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
PriyankaTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-048-004/140
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367451
|
02/07/2022
|
ARIPH KHAN
|
1710003048WL051966
|
ARIPH KHAN
|
00089
|
CBIN0280738
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
705441089
|
|
ARIPHKHAN
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-048-004/84
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367472
|
02/07/2022
|
kaileshrani
|
1710003048WL051969
|
kaileshrani
|
00089
|
CBIN0280738
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
kaileshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-046-001/65-C
(CHANDRAPUR (P))
|
1710003046NRG23020720220367659
|
02/07/2022
|
ramvati
|
1710003046WL052005
|
ramvati
|
00089
|
CBIN0284261
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705441089
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-030-001/125-D
(RAUNDA (P))
|
1710003030NRG23020720220367793
|
02/07/2022
|
Pancham
|
1710003030WL052017
|
Pancham
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
Pancham
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-036-002/213-B
(LALOI (P))
|
1710003036NRG23020720220367122
|
02/07/2022
|
mahendra
|
1710003036WL051919
|
mahendra
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
mahendra
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-048-002/1
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367444
|
02/07/2022
|
GYAN BAI
|
1710003048WL051965
|
GYAN BAI
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
705441089
|
|
GYANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-048-001/31
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367437
|
02/07/2022
|
Yogesh Tiwari
|
1710003048WL051964
|
Yogesh Tiwari
|
00168
|
ICIC0000949
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
YogeshTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-038-001/500-D
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367295
|
02/07/2022
|
Videsh
|
1710003038WL051945
|
Videsh
|
00266
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Videsh
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-038-001/501-D
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367296
|
02/07/2022
|
Mamta bai
|
1710003038WL051945
|
Mamta bai
|
00266
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Mamtabai
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-038-001/502
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367297
|
02/07/2022
|
Sanjay
|
1710003038WL051945
|
Sanjay
|
00266
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Sanjay
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-038-001/506
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367298
|
02/07/2022
|
Ankita
|
1710003038WL051945
|
Ankita
|
00266
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Ankita
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-046-001/42-D
(CHANDRAPUR (P))
|
1710003046NRG23020720220367674
|
02/07/2022
|
DURAGHINGH
|
1710003046WL052009
|
DURAGHINGH
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
DURAGHINGH
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-046-001/65-D
(CHANDRAPUR (P))
|
1710003046NRG23020720220367664
|
02/07/2022
|
KADORI
|
1710003046WL052006
|
KADORI
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
KADORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
19
|
MALTHONE
|
MP-10-003-030-001/125-A
(RAUNDA (P))
|
1710003030NRG23020720220367789
|
02/07/2022
|
Ajuddi
|
1710003030WL052017
|
Ajuddi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
Ajuddi
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-030-001/125-C
(RAUNDA (P))
|
1710003030NRG23020720220367792
|
02/07/2022
|
Rani
|
1710003030WL052017
|
Rani
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
Rani
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-030-001/125-C
(RAUNDA (P))
|
1710003030NRG23020720220367791
|
02/07/2022
|
Rohit
|
1710003030WL052017
|
Rohit
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
Rohit
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-038-001/111-B
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367258
|
02/07/2022
|
Rajendra
|
1710003038WL051945
|
Rajendra
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Rajendra
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-038-001/207-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367281
|
02/07/2022
|
Mukesh
|
1710003038WL051945
|
Mukesh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Mukesh
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-038-002/71-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367316
|
02/07/2022
|
Chali
|
1710003038WL051945
|
Chali
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Chali
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-039-003/90-A
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367398
|
02/07/2022
|
hemraj
|
1710003039WL051960
|
hemraj
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
26
|
MALTHONE
|
MP-10-003-048-004/102
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367474
|
02/07/2022
|
shakun
|
1710003048WL051970
|
shakun
|
00354
|
PUNB0609100
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
shakun
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-048-004/153
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367453
|
02/07/2022
|
AJIM KHAN
|
1710003048WL051966
|
AJIM KHAN
|
00354
|
PUNB0609100
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
AJIMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
28
|
MALTHONE
|
MP-10-003-048-001/31
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367436
|
02/07/2022
|
KAMLA BAI TIWARI
|
1710003048WL051964
|
KAMLA BAI TIWARI
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
KAMLABAITIWARI
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-048-001/43
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367440
|
02/07/2022
|
Sanjay
|
1710003048WL051964
|
Sanjay
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Sanjay
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-048-002/104
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367824
|
02/07/2022
|
Pooran ahirwar
|
1710003048WL052020
|
Pooran ahirwar
|
00415
|
SBIN0000412
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
Pooranahirwar
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-048-004/48
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367829
|
02/07/2022
|
kusumbai chadar
|
1710003048WL052020
|
kusumbai chadar
|
00415
|
SBIN0000412
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
kusumbaichadar
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-048-004/69
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367455
|
02/07/2022
|
parmanand
|
1710003048WL051967
|
parmanand
|
00415
|
SBIN0000412
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
parmanand
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-048-004/69
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367456
|
02/07/2022
|
ramadhar
|
1710003048WL051967
|
ramadhar
|
00415
|
SBIN0000412
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
34
|
MALTHONE
|
MP-10-003-036-002/677
(LALOI (P))
|
1710003036NRG23020720220367131
|
02/07/2022
|
shailendr
|
1710003036WL051919
|
shailendr
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
shailendr
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-038-001/111-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367257
|
02/07/2022
|
Rohit
|
1710003038WL051945
|
Rohit
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Rohit
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-038-001/133-B
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367261
|
02/07/2022
|
Laxmi
|
1710003038WL051945
|
Laxmi
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Laxmi
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-038-001/171-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367269
|
02/07/2022
|
ranveer
|
1710003038WL051945
|
ranveer
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
ranveer
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-038-001/172-B
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367271
|
02/07/2022
|
Vineeta
|
1710003038WL051945
|
Vineeta
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Vineeta
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-038-001/183-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367273
|
02/07/2022
|
Anuj
|
1710003038WL051945
|
Anuj
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Anuj
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-038-001/184-B
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367274
|
02/07/2022
|
Meena
|
1710003038WL051945
|
Meena
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Meena
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-038-001/192-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367276
|
02/07/2022
|
pushpendra
|
1710003038WL051945
|
pushpendra
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
pushpendra
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-038-001/207-B
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367282
|
02/07/2022
|
Rakesh
|
1710003038WL051945
|
Rakesh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Rakesh
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-038-001/207-C
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367283
|
02/07/2022
|
Dasoda
|
1710003038WL051945
|
Dasoda
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Dasoda
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-038-001/236
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367284
|
02/07/2022
|
Radharani
|
1710003038WL051945
|
Radharani
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Radharani
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-038-001/31-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367290
|
02/07/2022
|
Ruprani
|
1710003038WL051945
|
Ruprani
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Ruprani
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-038-001/452-B
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367291
|
02/07/2022
|
meva
|
1710003038WL051945
|
meva
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
meva
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-038-001/452-C
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367292
|
02/07/2022
|
Basanti
|
1710003038WL051945
|
Basanti
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Basanti
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-038-001/452-D
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367293
|
02/07/2022
|
Dhanbai
|
1710003038WL051945
|
Dhanbai
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Dhanbai
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-038-001/475
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367294
|
02/07/2022
|
Chandrani
|
1710003038WL051945
|
Chandrani
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Chandrani
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-038-001/606-D
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367301
|
02/07/2022
|
Kamlesh
|
1710003038WL051945
|
Kamlesh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Kamlesh
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-038-002/10-C
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367309
|
02/07/2022
|
Jeewan
|
1710003038WL051945
|
Jeewan
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Jeewan
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-038-002/10-D
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367310
|
02/07/2022
|
Phula
|
1710003038WL051945
|
Phula
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Phula
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-038-002/2-D
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367312
|
02/07/2022
|
Suhagrani
|
1710003038WL051945
|
Suhagrani
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Suhagrani
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-038-002/9
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367318
|
02/07/2022
|
Anand
|
1710003038WL051945
|
Anand
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Anand
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-039-001/53-B
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367383
|
02/07/2022
|
anita
|
1710003039WL051959
|
anita
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
anita
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-039-001/53-B
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367382
|
02/07/2022
|
gopal
|
1710003039WL051959
|
gopal
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
gopal
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-039-002/10-A
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367385
|
02/07/2022
|
madav
|
1710003039WL051959
|
madav
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
madav
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-039-003/105-A
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367390
|
02/07/2022
|
Santosh
|
1710003039WL051959
|
Santosh
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
Santosh
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-039-003/1378882
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367396
|
02/07/2022
|
indraj
|
1710003039WL051960
|
indraj
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
indraj
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-039-003/99-B
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367394
|
02/07/2022
|
sankar
|
1710003039WL051959
|
sankar
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
sankar
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-046-001/10-C
(CHANDRAPUR (P))
|
1710003046NRG23020720220367663
|
02/07/2022
|
HARISHANKAR
|
1710003046WL052006
|
HARISHANKAR
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
HARISHANKAR
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-046-001/10-D
(CHANDRAPUR (P))
|
1710003046NRG23020720220367657
|
02/07/2022
|
RAMNARESH
|
1710003046WL052005
|
RAMNARESH
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
RAMNARESH
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-046-001/66-C
(CHANDRAPUR (P))
|
1710003046NRG23020720220367665
|
02/07/2022
|
DAYARAM
|
1710003046WL052006
|
DAYARAM
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
DAYARAM
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-046-001/97-B
(CHANDRAPUR (P))
|
1710003046NRG23020720220367660
|
02/07/2022
|
mahadev
|
1710003046WL052005
|
mahadev
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705441089
|
|
mahadev
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-046-001/97-D
(CHANDRAPUR (P))
|
1710003046NRG23020720220367666
|
02/07/2022
|
Munna
|
1710003046WL052006
|
Munna
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
Munna
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-046-002/12-C
(CHANDRAPUR (P))
|
1710003046NRG23020720220367667
|
02/07/2022
|
Indrabhan
|
1710003046WL052006
|
Indrabhan
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
Indrabhan
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-046-002/12-D
(CHANDRAPUR (P))
|
1710003046NRG23020720220367669
|
02/07/2022
|
harname
|
1710003046WL052008
|
harname
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
harname
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-046-002/13-D
(CHANDRAPUR (P))
|
1710003046NRG23020720220367670
|
02/07/2022
|
Gajendra
|
1710003046WL052008
|
Gajendra
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
Gajendra
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-046-002/20-A
(CHANDRAPUR (P))
|
1710003046NRG23020720220367672
|
02/07/2022
|
siya bai
|
1710003046WL052008
|
siya bai
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
siyabai
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-046-002/29-A
(CHANDRAPUR (P))
|
1710003046NRG23020720220367661
|
02/07/2022
|
Lalitabai
|
1710003046WL052005
|
Lalitabai
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
Lalitabai
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-046-002/29-B
(CHANDRAPUR (P))
|
1710003046NRG23020720220367662
|
02/07/2022
|
Lalluraja
|
1710003046WL052005
|
Lalluraja
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
Lalluraja
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-046-002/29-C
(CHANDRAPUR (P))
|
1710003046NRG23020720220367673
|
02/07/2022
|
Pooransingh
|
1710003046WL052008
|
Pooransingh
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
Pooransingh
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-048-001/31
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367439
|
02/07/2022
|
Neeta Tiwari
|
1710003048WL051964
|
Neeta Tiwari
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
NeetaTiwari
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-048-001/43
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367441
|
02/07/2022
|
BHARTI RAI
|
1710003048WL051964
|
BHARTI RAI
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
BHARTIRAI
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-048-002/129
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367827
|
02/07/2022
|
Kranti bai
|
1710003048WL052020
|
Kranti bai
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
Krantibai
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-048-002/129
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367826
|
02/07/2022
|
Mulchand sahu
|
1710003048WL052020
|
Mulchand sahu
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
Mulchandsahu
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-048-002/61-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367442
|
02/07/2022
|
DALPATSINGH
|
1710003048WL051964
|
DALPATSINGH
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
DALPATSINGH
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-048-004/104-B
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367445
|
02/07/2022
|
RAMADHAR DANGI
|
1710003048WL051965
|
RAMADHAR DANGI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
705441089
|
|
RAMADHARDANGI
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-048-004/116
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367447
|
02/07/2022
|
MUNNI BI
|
1710003048WL051965
|
MUNNI BI
|
00415
|
SBIN0006253
|
1836
|
1836
|
Processed
|
07/07/2022
|
|
705441089
|
|
MUNNIBI
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-048-004/153
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367454
|
02/07/2022
|
AKEELA KHAN
|
1710003048WL051966
|
AKEELA KHAN
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
AKEELAKHAN
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-048-004/84
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367471
|
02/07/2022
|
pritam
|
1710003048WL051969
|
pritam
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
pritam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99552
|
99552
|
|
|
|
|
|
|
|
|
82
|
MALTHONE
|
MP-10-003-030-001/125-D
(RAUNDA (P))
|
1710003030NRG23020720220367794
|
02/07/2022
|
Jasoda
|
1710003030WL052017
|
Jasoda
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
Jasoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
MALTHONE
|
MP-10-003-038-001/130-C
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367260
|
02/07/2022
|
Hariram
|
1710003038WL051945
|
Hariram
|
00468
|
UBIN0910929
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
84
|
MALTHONE
|
MP-10-003-030-001/109-B
(RAUNDA (P))
|
1710003030NRG23020720220367787
|
02/07/2022
|
Narendra
|
1710003030WL052017
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
Narendra
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-030-001/125-A
(RAUNDA (P))
|
1710003030NRG23020720220367790
|
02/07/2022
|
guddi
|
1710003030WL052017
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
guddi
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-036-002/673
(LALOI (P))
|
1710003036NRG23020720220367125
|
02/07/2022
|
jagdeesh
|
1710003036WL051919
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
jagdeesh
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-036-002/673
(LALOI (P))
|
1710003036NRG23020720220367126
|
02/07/2022
|
neha
|
1710003036WL051919
|
neha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
neha
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-036-002/674
(LALOI (P))
|
1710003036NRG23020720220367127
|
02/07/2022
|
BALRAM
|
1710003036WL051919
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
BALRAM
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-036-002/674
(LALOI (P))
|
1710003036NRG23020720220367128
|
02/07/2022
|
MITHLESH
|
1710003036WL051919
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
MITHLESH
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-036-002/676
(LALOI (P))
|
1710003036NRG23020720220367129
|
02/07/2022
|
sudama
|
1710003036WL051919
|
sudama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
sudama
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-036-002/677
(LALOI (P))
|
1710003036NRG23020720220367130
|
02/07/2022
|
MUNNI
|
1710003036WL051919
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
MUNNI
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-036-002/678
(LALOI (P))
|
1710003036NRG23020720220367132
|
02/07/2022
|
RAMKALI
|
1710003036WL051919
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
RAMKALI
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-038-001/11-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367255
|
02/07/2022
|
rakesh
|
1710003038WL051945
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
rakesh
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-038-001/111
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367256
|
02/07/2022
|
gangaram
|
1710003038WL051945
|
gangaram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
gangaram
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-038-001/111-C
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367259
|
02/07/2022
|
Ankit
|
1710003038WL051945
|
Ankit
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Ankit
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-038-001/134-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367262
|
02/07/2022
|
mansingh
|
1710003038WL051945
|
mansingh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
mansingh
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-038-001/154-C
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367265
|
02/07/2022
|
lalkhan
|
1710003038WL051945
|
lalkhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
lalkhan
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-038-001/169
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367268
|
02/07/2022
|
mohan
|
1710003038WL051945
|
mohan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
mohan
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-038-001/18
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367272
|
02/07/2022
|
Bhure
|
1710003038WL051945
|
Bhure
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Bhure
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-038-001/194-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367277
|
02/07/2022
|
ramdeen
|
1710003038WL051945
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
ramdeen
|
(000000)
|
|
101
|
MALTHONE
|
MP-10-003-038-001/20-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367278
|
02/07/2022
|
kusumrani
|
1710003038WL051945
|
kusumrani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
kusumrani
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-038-001/236
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367285
|
02/07/2022
|
Rambaran
|
1710003038WL051945
|
Rambaran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Rambaran
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-038-001/237
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367286
|
02/07/2022
|
sudama
|
1710003038WL051945
|
sudama
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
sudama
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-038-001/3-A
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367289
|
02/07/2022
|
rajkumar
|
1710003038WL051945
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
07/07/2022
|
|
705441089
|
Account closed
|
|
|
|
105
|
MALTHONE
|
MP-10-003-038-001/93
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367308
|
02/07/2022
|
Aneeta
|
1710003038WL051945
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Aneeta
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-038-002/11-B
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367311
|
02/07/2022
|
Seema
|
1710003038WL051945
|
Seema
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Seema
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-038-002/3-C
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367313
|
02/07/2022
|
Aasha
|
1710003038WL051945
|
Aasha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Aasha
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-038-002/9-D
(BAMHORI HUDDA(P))
|
1710003038NRG23020720220367319
|
02/07/2022
|
Chhatrapal
|
1710003038WL051945
|
Chhatrapal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441089
|
|
Chhatrapal
|
(000000)
|
|
109
|
MALTHONE
|
MP-10-003-039-001/12
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367380
|
02/07/2022
|
SUMAN
|
1710003039WL051959
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
SUMAN
|
(000000)
|
|
110
|
MALTHONE
|
MP-10-003-039-001/51
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367381
|
02/07/2022
|
parm
|
1710003039WL051959
|
parm
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
parm
|
(000000)
|
|
111
|
MALTHONE
|
MP-10-003-039-001/57
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367384
|
02/07/2022
|
mohar singh
|
1710003039WL051959
|
mohar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
moharsingh
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-039-002/222-A
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367388
|
02/07/2022
|
Kushimrani
|
1710003039WL051959
|
Kushimrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
Kushimrani
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-039-002/222-A
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367387
|
02/07/2022
|
Prabhudyal
|
1710003039WL051959
|
Prabhudyal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
Prabhudyal
|
(000000)
|
|
114
|
MALTHONE
|
MP-10-003-039-003/100-A
(RADON MALGUJARI(P))
|
1710003039NRG23020720220367389
|
02/07/2022
|
surendra
|
1710003039WL051959
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441089
|
|
surendra
|
(000000)
|
|
115
|
MALTHONE
|
MP-10-003-042-004/202-C
(SAGONI (P))
|
1710003042NRG23020720220367615
|
02/07/2022
|
kunwar singh
|
1710003042WL051995
|
kunwar singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
705441089
|
|
kunwarsingh
|
(000000)
|
|
116
|
MALTHONE
|
MP-10-003-048-002/104
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367825
|
02/07/2022
|
sobharani
|
1710003048WL052020
|
sobharani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
sobharani
|
(000000)
|
|
117
|
MALTHONE
|
MP-10-003-048-002/61-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367443
|
02/07/2022
|
TULSA BAI
|
1710003048WL051964
|
TULSA BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
TULSABAI
|
(000000)
|
|
118
|
MALTHONE
|
MP-10-003-048-002/90-B
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367450
|
02/07/2022
|
Geeta bai
|
1710003048WL051966
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
Geetabai
|
(000000)
|
|
119
|
MALTHONE
|
MP-10-003-048-004/223
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367448
|
02/07/2022
|
shivraj dangi
|
1710003048WL051965
|
shivraj dangi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
705441089
|
|
shivrajdangi
|
(000000)
|
|
120
|
MALTHONE
|
MP-10-003-048-004/48
(PATHARIYA CHINTAI (P))
|
1710003048NRG23020720220367828
|
02/07/2022
|
netram chadar
|
1710003048WL052020
|
netram chadar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705441089
|
|
netramchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75480
|
75480
|
|
|
|
|
|
|
|
|
121
|
MALTHONE
|
MP-10-003-046-002/14-A
(CHANDRAPUR (P))
|
1710003046NRG23020720220367671
|
02/07/2022
|
omkar
|
1710003046WL052008
|
omkar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441089
|
|
omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256836
|
256836
|
|
|
|
|
|
|
|