|
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-10-003-050-001/96-B
(DUGAHA KALAN (P))
|
1710003050NRG23180620220298414
|
22/06/2022
|
Akshay
|
1710003050WL041922
|
Akshay
|
00045
|
BARB0BINAXX
|
204
|
204
|
Processed
|
29/06/2022
|
|
553867129
|
|
Akshay
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-050-002/979-A
(DUGAHA KALAN (P))
|
1710003050NRG23220620220315356
|
22/06/2022
|
Rajkumar chadar
|
1710003050WL044059
|
Rajkumar chadar
|
00045
|
BARB0BINAXX
|
816
|
816
|
Processed
|
29/06/2022
|
|
553867129
|
|
Rajkumarchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-043-003/216-C
(BIJRI(P))
|
1710003043NRG23210620220315064
|
22/06/2022
|
rajkumar yadav
|
1710003043WL044011
|
rajkumar yadav
|
00045
|
BARB0SAGARX
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867129
|
|
rajkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-030-001/257-B
(RAUNDA (P))
|
1710003000NRG23220620220317858
|
22/06/2022
|
deepak
|
1710003WL044576
|
deepak
|
00048
|
BKID0009424
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-043-001/144-C
(BIJRI(P))
|
1710003043NRG23210620220315051
|
22/06/2022
|
laltabai
|
1710003043WL044011
|
laltabai
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-026-001/227-B
()
|
1710003026NRG23220620220317563
|
22/06/2022
|
anrath vishwakarma
|
1710003026WL044524
|
anrath vishwakarma
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
anrathvishwakarma
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-031-001/114-A
(JHOLSI (P))
|
1710003031NRG23220620220315898
|
22/06/2022
|
Kashiram
|
1710003031WL044207
|
Kashiram
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
Kashiram
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-037-001/566
(BANGELA (P))
|
1710003037NRG23220620220316849
|
22/06/2022
|
Badal
|
1710003037WL044384
|
Badal
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
Badal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-046-002/1-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317766
|
22/06/2022
|
Mohan
|
1710003046WL044572
|
Mohan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Mohan
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-046-002/3-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317795
|
22/06/2022
|
ganesh
|
1710003046WL044572
|
ganesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
ganesh
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-046-002/3-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317796
|
22/06/2022
|
guddi
|
1710003046WL044572
|
guddi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
guddi
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-046-002/5-D
(CHANDRAPUR (P))
|
1710003046NRG23220620220317798
|
22/06/2022
|
guddi
|
1710003046WL044572
|
guddi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
guddi
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-046-002/5-D
(CHANDRAPUR (P))
|
1710003046NRG23220620220317797
|
22/06/2022
|
harpal
|
1710003046WL044572
|
harpal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
harpal
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-046-002/6-D
(CHANDRAPUR (P))
|
1710003046NRG23220620220317800
|
22/06/2022
|
shanti
|
1710003046WL044572
|
shanti
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
shanti
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-046-002/6-D
(CHANDRAPUR (P))
|
1710003046NRG23220620220317799
|
22/06/2022
|
summer
|
1710003046WL044572
|
summer
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
summer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
16
|
MALTHONE
|
MP-10-003-046-002/2-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317776
|
22/06/2022
|
sohan
|
1710003046WL044572
|
sohan
|
00354
|
PUNB0042000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
MALTHONE
|
MP-10-003-023-003/357
(SAMASPUR (P))
|
1710003023NRG23220620220317554
|
22/06/2022
|
Mulu
|
1710003023WL044523
|
Mulu
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
29/06/2022
|
|
553867129
|
|
Mulu
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-024-002/466-B
()
|
1710003000NRG23220620220317383
|
22/06/2022
|
Jitendar Ahirwar
|
1710003WL044464
|
Jitendar Ahirwar
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
29/06/2022
|
|
553867129
|
|
JitendarAhirwar
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-030-001/257
(RAUNDA (P))
|
1710003000NRG23220620220317857
|
22/06/2022
|
Reeta
|
1710003WL044576
|
Reeta
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Reeta
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-030-001/295-B
(RAUNDA (P))
|
1710003000NRG23220620220317861
|
22/06/2022
|
Rajbai Kushwaha
|
1710003WL044576
|
Rajbai Kushwaha
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
RajbaiKushwaha
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-030-001/295-B
(RAUNDA (P))
|
1710003000NRG23220620220317860
|
22/06/2022
|
Vinod
|
1710003WL044576
|
Vinod
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Vinod
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-031-001/147-A
(JHOLSI (P))
|
1710003031NRG23220620220315714
|
22/06/2022
|
sujan
|
1710003031WL044157
|
sujan
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867129
|
|
sujan
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-031-001/17-A
(JHOLSI (P))
|
1710003031NRG23220620220315722
|
22/06/2022
|
SUKKE
|
1710003031WL044159
|
SUKKE
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
SUKKE
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-031-001/4-C
(JHOLSI (P))
|
1710003000NRG23220620220317548
|
22/06/2022
|
kadori
|
1710003WL044521
|
kadori
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
kadori
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-031-001/97-A
(JHOLSI (P))
|
1710003000NRG23220620220317549
|
22/06/2022
|
dwarka
|
1710003WL044521
|
dwarka
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
dwarka
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-037-001/399
(BANGELA (P))
|
1710003037NRG23220620220316999
|
22/06/2022
|
dhaningh
|
1710003037WL044414
|
dhaningh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
dhaningh
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-037-001/458
(BANGELA (P))
|
1710003000NRG23220620220317397
|
22/06/2022
|
Bahadur
|
1710003WL044470
|
Bahadur
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
Bahadur
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-050-001/8570
(DUGAHA KALAN (P))
|
1710003050NRG23220620220315352
|
22/06/2022
|
Komal sen
|
1710003050WL044059
|
Komal sen
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
29/06/2022
|
|
553867129
|
|
Komalsen
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-050-001/8586
(DUGAHA KALAN (P))
|
1710003050NRG23220620220315353
|
22/06/2022
|
Shersingh
|
1710003050WL044059
|
Shersingh
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
29/06/2022
|
|
553867129
|
|
Shersingh
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-050-001/8664-A
(DUGAHA KALAN (P))
|
1710003050NRG23220620220315355
|
22/06/2022
|
dinesh sharma
|
1710003050WL044059
|
dinesh sharma
|
00354
|
PUNB0078800
|
612
|
612
|
Processed
|
29/06/2022
|
|
553867129
|
|
dineshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
31
|
MALTHONE
|
MP-10-003-048-004/176
(PATHARIYA CHINTAI (P))
|
1710003048NRG23210620220314982
|
22/06/2022
|
SITARAM VISHWAKARMA
|
1710003048WL044006
|
SITARAM VISHWAKARMA
|
00354
|
PUNB0609100
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
SITARAMVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
32
|
MALTHONE
|
MP-10-003-031-001/75-A
(JHOLSI (P))
|
1710003031NRG23220620220315716
|
22/06/2022
|
Ramsevak
|
1710003031WL044157
|
Ramsevak
|
00415
|
SBIN0000412
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
Ramsevak
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-050-001/661-A
(DUGAHA KALAN (P))
|
1710003050NRG23220620220315351
|
22/06/2022
|
Kusumrani raikwar
|
1710003050WL044059
|
Kusumrani raikwar
|
00415
|
SBIN0000412
|
816
|
816
|
Processed
|
29/06/2022
|
|
553867129
|
|
Kusumraniraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
34
|
MALTHONE
|
MP-10-003-030-001/199
(RAUNDA (P))
|
1710003000NRG23220620220317851
|
22/06/2022
|
Lalita
|
1710003WL044576
|
Lalita
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Lalita
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-037-001/314
(BANGELA (P))
|
1710003037NRG23220620220316974
|
22/06/2022
|
RAKESH
|
1710003037WL044408
|
RAKESH
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
29/06/2022
|
|
553867129
|
|
RAKESH
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-037-001/429
(BANGELA (P))
|
1710003037NRG23220620220316975
|
22/06/2022
|
Gedabai
|
1710003037WL044408
|
Gedabai
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553867129
|
|
Gedabai
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-037-001/447
(BANGELA (P))
|
1710003000NRG23220620220317424
|
22/06/2022
|
Summer
|
1710003WL044480
|
Summer
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
Summer
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-037-001/64
(BANGELA (P))
|
1710003037NRG23170620220290355
|
22/06/2022
|
hubb
|
1710003037WL041017
|
hubb
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553867129
|
|
hubb
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-043-001/129
(BIJRI(P))
|
1710003043NRG23210620220315047
|
22/06/2022
|
anguri
|
1710003043WL044011
|
anguri
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
anguri
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-043-001/144-A
(BIJRI(P))
|
1710003043NRG23210620220315048
|
22/06/2022
|
brajesh
|
1710003043WL044011
|
brajesh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
brajesh
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-043-001/144-A
(BIJRI(P))
|
1710003043NRG23210620220315049
|
22/06/2022
|
neha
|
1710003043WL044011
|
neha
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
neha
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-043-001/144-B
(BIJRI(P))
|
1710003043NRG23210620220315050
|
22/06/2022
|
ramabai
|
1710003043WL044011
|
ramabai
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
ramabai
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-043-001/144-D
(BIJRI(P))
|
1710003043NRG23210620220315052
|
22/06/2022
|
sampati
|
1710003043WL044011
|
sampati
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
sampati
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-043-001/94
(BIJRI(P))
|
1710003043NRG23210620220315056
|
22/06/2022
|
ramkali
|
1710003043WL044011
|
ramkali
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
ramkali
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-043-003/111-A
(BIJRI(P))
|
1710003043NRG23210620220315072
|
22/06/2022
|
krishnakumar
|
1710003043WL044012
|
krishnakumar
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867129
|
|
krishnakumar
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-043-003/118-A
(BIJRI(P))
|
1710003043NRG23210620220315059
|
22/06/2022
|
gorubh pathak
|
1710003043WL044011
|
gorubh pathak
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
gorubhpathak
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-043-003/118-B
(BIJRI(P))
|
1710003043NRG23210620220315060
|
22/06/2022
|
sonam
|
1710003043WL044011
|
sonam
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
sonam
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-043-003/118-C
(BIJRI(P))
|
1710003043NRG23210620220315061
|
22/06/2022
|
neelu pathak
|
1710003043WL044011
|
neelu pathak
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
neelupathak
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-043-003/216-A
(BIJRI(P))
|
1710003043NRG23210620220315062
|
22/06/2022
|
beersingh yadav
|
1710003043WL044011
|
beersingh yadav
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867129
|
|
beersinghyadav
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-043-003/216-B
(BIJRI(P))
|
1710003043NRG23210620220315063
|
22/06/2022
|
manisha yadav
|
1710003043WL044011
|
manisha yadav
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867129
|
|
manishayadav
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-043-003/259-A
(BIJRI(P))
|
1710003043NRG23210620220315074
|
22/06/2022
|
dhaniram
|
1710003043WL044012
|
dhaniram
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867129
|
|
dhaniram
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-043-003/39
(BIJRI(P))
|
1710003043NRG23210620220315078
|
22/06/2022
|
kamood
|
1710003043WL044012
|
kamood
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867129
|
|
kamood
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-043-003/45-A
(BIJRI(P))
|
1710003043NRG23210620220315081
|
22/06/2022
|
brajlal
|
1710003043WL044012
|
brajlal
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867129
|
|
brajlal
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-043-003/56-B
(BIJRI(P))
|
1710003043NRG23210620220315082
|
22/06/2022
|
partap
|
1710003043WL044012
|
partap
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867129
|
|
partap
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-043-003/58
(BIJRI(P))
|
1710003043NRG23210620220315083
|
22/06/2022
|
umrov
|
1710003043WL044012
|
umrov
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553867129
|
|
umrov
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-043-003/93-A
(BIJRI(P))
|
1710003043NRG23210620220315067
|
22/06/2022
|
fulkuwar
|
1710003043WL044011
|
fulkuwar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
fulkuwar
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-045-001/101-C
(PALI RAITWARI (P))
|
1710003045NRG23220620220315467
|
22/06/2022
|
Munni
|
1710003045WL044094
|
Munni
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
Munni
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-045-001/102-C
(PALI RAITWARI (P))
|
1710003045NRG23220620220315438
|
22/06/2022
|
Arjun
|
1710003045WL044091
|
Arjun
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
Arjun
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-045-001/117
(PALI RAITWARI (P))
|
1710003045NRG23220620220315486
|
22/06/2022
|
JANKIBAI
|
1710003045WL044097
|
JANKIBAI
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
JANKIBAI
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-045-001/117
(PALI RAITWARI (P))
|
1710003045NRG23220620220315485
|
22/06/2022
|
RAMSEWAK
|
1710003045WL044097
|
RAMSEWAK
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
RAMSEWAK
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-045-001/147
(PALI RAITWARI (P))
|
1710003045NRG23220620220315439
|
22/06/2022
|
sangeetarani
|
1710003045WL044091
|
sangeetarani
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
sangeetarani
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-045-001/149
(PALI RAITWARI (P))
|
1710003045NRG23220620220315446
|
22/06/2022
|
RAMWATI
|
1710003045WL044092
|
RAMWATI
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
RAMWATI
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-045-001/164
(PALI RAITWARI (P))
|
1710003045NRG23220620220315478
|
22/06/2022
|
pradeep
|
1710003045WL044096
|
pradeep
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
pradeep
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-045-001/164
(PALI RAITWARI (P))
|
1710003045NRG23220620220315477
|
22/06/2022
|
rajabeti
|
1710003045WL044096
|
rajabeti
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
rajabeti
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-045-001/195-A
(PALI RAITWARI (P))
|
1710003045NRG23220620220315442
|
22/06/2022
|
Rajpal
|
1710003045WL044091
|
Rajpal
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
Rajpal
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-045-001/23
(PALI RAITWARI (P))
|
1710003045NRG23220620220315443
|
22/06/2022
|
kanhaiyalal
|
1710003045WL044091
|
kanhaiyalal
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
kanhaiyalal
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-045-001/24
(PALI RAITWARI (P))
|
1710003045NRG23220620220315444
|
22/06/2022
|
KAMALRANI
|
1710003045WL044091
|
KAMALRANI
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
KAMALRANI
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-045-001/273-A
(PALI RAITWARI (P))
|
1710003045NRG23220620220315445
|
22/06/2022
|
Mithilesh
|
1710003045WL044091
|
Mithilesh
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
Mithilesh
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-045-001/274-B
(PALI RAITWARI (P))
|
1710003045NRG23220620220315487
|
22/06/2022
|
Bhanti
|
1710003045WL044097
|
Bhanti
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553867129
|
|
Bhanti
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-045-001/302-A
(PALI RAITWARI (P))
|
1710003045NRG23220620220315447
|
22/06/2022
|
UMESH
|
1710003045WL044092
|
UMESH
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
UMESH
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-045-001/94-A
(PALI RAITWARI (P))
|
1710003045NRG23220620220315481
|
22/06/2022
|
KHIILAN
|
1710003045WL044096
|
KHIILAN
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
KHIILAN
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-045-001/94-A
(PALI RAITWARI (P))
|
1710003045NRG23220620220315482
|
22/06/2022
|
SHILRANI
|
1710003045WL044096
|
SHILRANI
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
SHILRANI
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-045-001/95-B
(PALI RAITWARI (P))
|
1710003045NRG23220620220315448
|
22/06/2022
|
balchandra
|
1710003045WL044092
|
balchandra
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
balchandra
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-045-001/95-B
(PALI RAITWARI (P))
|
1710003045NRG23220620220315449
|
22/06/2022
|
RAJUMARI
|
1710003045WL044092
|
RAJUMARI
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
RAJUMARI
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-045-002/63
(PALI RAITWARI (P))
|
1710003045NRG23220620220315469
|
22/06/2022
|
kallu
|
1710003045WL044094
|
kallu
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
kallu
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-045-002/83
(PALI RAITWARI (P))
|
1710003000NRG23220620220317605
|
22/06/2022
|
CHANDRABHAN
|
1710003WL044535
|
CHANDRABHAN
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553867129
|
|
CHANDRABHAN
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-045-002/83
(PALI RAITWARI (P))
|
1710003000NRG23220620220317606
|
22/06/2022
|
KOSHILYA
|
1710003WL044535
|
KOSHILYA
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553867129
|
|
KOSHILYA
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-045-003/21
(PALI RAITWARI (P))
|
1710003045NRG23220620220315470
|
22/06/2022
|
prabha bai
|
1710003045WL044094
|
prabha bai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
prabhabai
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-045-003/30
(PALI RAITWARI (P))
|
1710003045NRG23220620220315471
|
22/06/2022
|
sindur
|
1710003045WL044094
|
sindur
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
sindur
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-045-003/44
(PALI RAITWARI (P))
|
1710003045NRG23220620220315450
|
22/06/2022
|
kailashrani
|
1710003045WL044092
|
kailashrani
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
kailashrani
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-045-003/44
(PALI RAITWARI (P))
|
1710003045NRG23220620220315451
|
22/06/2022
|
prabhan
|
1710003045WL044092
|
prabhan
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
prabhan
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-046-002/23-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317788
|
22/06/2022
|
Omkar singh
|
1710003046WL044572
|
Omkar singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Omkarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
83
|
MALTHONE
|
MP-10-003-031-001/156-A
(JHOLSI (P))
|
1710003031NRG23220620220315826
|
22/06/2022
|
rajbala
|
1710003031WL044188
|
rajbala
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
rajbala
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-031-001/158-A
(JHOLSI (P))
|
1710003031NRG23220620220315721
|
22/06/2022
|
surendra singh baghel
|
1710003031WL044159
|
surendra singh baghel
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
surendrasinghbaghel
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-050-001/8606
(DUGAHA KALAN (P))
|
1710003050NRG23220620220315354
|
22/06/2022
|
Mohan
|
1710003050WL044059
|
Mohan
|
00415
|
SBIN0013654
|
816
|
816
|
Processed
|
29/06/2022
|
|
553867129
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
86
|
MALTHONE
|
MP-10-003-026-001/100-A
()
|
1710003026NRG23220620220317556
|
22/06/2022
|
Gayatri sen
|
1710003026WL044524
|
Gayatri sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Gayatrisen
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-026-001/100-A
()
|
1710003026NRG23220620220317555
|
22/06/2022
|
Ramsharan sen
|
1710003026WL044524
|
Ramsharan sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Ramsharansen
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-026-001/179
()
|
1710003026NRG23220620220317557
|
22/06/2022
|
Nandkishor sahu
|
1710003026WL044524
|
Nandkishor sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Nandkishorsahu
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-026-001/179
()
|
1710003026NRG23220620220317558
|
22/06/2022
|
Vidhya
|
1710003026WL044524
|
Vidhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Vidhya
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-026-001/204
()
|
1710003026NRG23220620220317560
|
22/06/2022
|
saroj namdev
|
1710003026WL044524
|
saroj namdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
sarojnamdev
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-026-001/209
()
|
1710003026NRG23220620220317561
|
22/06/2022
|
deepak dubey
|
1710003026WL044524
|
deepak dubey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
deepakdubey
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-026-001/227-B
()
|
1710003026NRG23220620220317564
|
22/06/2022
|
rinki devi
|
1710003026WL044524
|
rinki devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
rinkidevi
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-026-001/333-A
()
|
1710003026NRG23220620220317565
|
22/06/2022
|
Neeraj
|
1710003026WL044524
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Neeraj
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-030-001/279-A
(RAUNDA (P))
|
1710003000NRG23220620220317859
|
22/06/2022
|
chhotu
|
1710003WL044576
|
chhotu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
chhotu
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-037-001/459
(BANGELA (P))
|
1710003037NRG23220620220316967
|
22/06/2022
|
Chaliraja
|
1710003037WL044406
|
Chaliraja
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553867129
|
|
Chaliraja
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-037-001/487
(BANGELA (P))
|
1710003037NRG23220620220316988
|
22/06/2022
|
Jaypal
|
1710003037WL044411
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
Jaypal
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-037-001/554
(BANGELA (P))
|
1710003037NRG23220620220317000
|
22/06/2022
|
Khalak
|
1710003037WL044415
|
Khalak
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
Khalak
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-037-002/351
(BANGELA (P))
|
1710003037NRG23220620220317395
|
22/06/2022
|
Santosh
|
1710003037WL044468
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553867129
|
|
Santosh
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-043-003/93-B
(BIJRI(P))
|
1710003043NRG23210620220315068
|
22/06/2022
|
manish
|
1710003043WL044011
|
manish
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
manish
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-043-003/93-B
(BIJRI(P))
|
1710003043NRG23210620220315069
|
22/06/2022
|
rachanna
|
1710003043WL044011
|
rachanna
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
rachanna
|
(000000)
|
|
101
|
MALTHONE
|
MP-10-003-045-001/164
(PALI RAITWARI (P))
|
1710003045NRG23220620220315476
|
22/06/2022
|
anupsingh
|
1710003045WL044096
|
anupsingh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
anupsingh
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-045-001/173
(PALI RAITWARI (P))
|
1710003045NRG23220620220315440
|
22/06/2022
|
GEDARANNI
|
1710003045WL044091
|
GEDARANNI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
GEDARANNI
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-045-001/173
(PALI RAITWARI (P))
|
1710003045NRG23220620220315441
|
22/06/2022
|
manoj
|
1710003045WL044091
|
manoj
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553867129
|
|
manoj
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-045-001/356
(PALI RAITWARI (P))
|
1710003045NRG23220620220315479
|
22/06/2022
|
hariya
|
1710003045WL044096
|
hariya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
hariya
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-045-001/356
(PALI RAITWARI (P))
|
1710003045NRG23220620220315480
|
22/06/2022
|
vishal
|
1710003045WL044096
|
vishal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553867129
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
106
|
MALTHONE
|
MP-10-003-046-002/1-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317767
|
22/06/2022
|
Sapna
|
1710003046WL044572
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Sapna
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-046-002/12-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317768
|
22/06/2022
|
Prakash
|
1710003046WL044572
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Prakash
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-046-002/12-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317769
|
22/06/2022
|
Rajni
|
1710003046WL044572
|
Rajni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Rajni
|
(000000)
|
|
109
|
MALTHONE
|
MP-10-003-046-002/134-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317772
|
22/06/2022
|
harisingh
|
1710003046WL044572
|
harisingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
harisingh
|
(000000)
|
|
110
|
MALTHONE
|
MP-10-003-046-002/14-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317775
|
22/06/2022
|
omkar
|
1710003046WL044572
|
omkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
omkar
|
(000000)
|
|
111
|
MALTHONE
|
MP-10-003-046-002/14-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317774
|
22/06/2022
|
omkar
|
1710003046WL044572
|
omkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
omkar
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-046-002/2-A
(CHANDRAPUR (P))
|
1710003046NRG23220620220317777
|
22/06/2022
|
ramkuar
|
1710003046WL044572
|
ramkuar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
ramkuar
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-046-002/21-B
(CHANDRAPUR (P))
|
1710003046NRG23220620220317778
|
22/06/2022
|
santosh
|
1710003046WL044572
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
santosh
|
(000000)
|
|
114
|
MALTHONE
|
MP-10-003-046-002/21-B
(CHANDRAPUR (P))
|
1710003046NRG23220620220317779
|
22/06/2022
|
shivani
|
1710003046WL044572
|
shivani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
shivani
|
(000000)
|
|
115
|
MALTHONE
|
MP-10-003-046-002/21-C
(CHANDRAPUR (P))
|
1710003046NRG23220620220317780
|
22/06/2022
|
ravindra
|
1710003046WL044572
|
ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
ravindra
|
(000000)
|
|
116
|
MALTHONE
|
MP-10-003-046-002/21-C
(CHANDRAPUR (P))
|
1710003046NRG23220620220317781
|
22/06/2022
|
rekha
|
1710003046WL044572
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
rekha
|
(000000)
|
|
117
|
MALTHONE
|
MP-10-003-046-002/22-B
(CHANDRAPUR (P))
|
1710003046NRG23220620220317782
|
22/06/2022
|
kamal
|
1710003046WL044572
|
kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
kamal
|
(000000)
|
|
118
|
MALTHONE
|
MP-10-003-046-002/22-B
(CHANDRAPUR (P))
|
1710003046NRG23220620220317783
|
22/06/2022
|
rashmi
|
1710003046WL044572
|
rashmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
rashmi
|
(000000)
|
|
119
|
MALTHONE
|
MP-10-003-046-002/22-C
(CHANDRAPUR (P))
|
1710003046NRG23220620220317784
|
22/06/2022
|
indar
|
1710003046WL044572
|
indar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
indar
|
(000000)
|
|
120
|
MALTHONE
|
MP-10-003-046-002/22-C
(CHANDRAPUR (P))
|
1710003046NRG23220620220317785
|
22/06/2022
|
janki
|
1710003046WL044572
|
janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
janki
|
(000000)
|
|
121
|
MALTHONE
|
MP-10-003-046-002/22-D
(CHANDRAPUR (P))
|
1710003046NRG23220620220317787
|
22/06/2022
|
nepal
|
1710003046WL044572
|
nepal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
nepal
|
(000000)
|
|
122
|
MALTHONE
|
MP-10-003-046-002/22-D
(CHANDRAPUR (P))
|
1710003046NRG23220620220317786
|
22/06/2022
|
savitri
|
1710003046WL044572
|
savitri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
savitri
|
(000000)
|
|
123
|
MALTHONE
|
MP-10-003-046-002/23-B
(CHANDRAPUR (P))
|
1710003046NRG23220620220317790
|
22/06/2022
|
rakesh
|
1710003046WL044572
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
rakesh
|
(000000)
|
|
124
|
MALTHONE
|
MP-10-003-046-002/23-B
(CHANDRAPUR (P))
|
1710003046NRG23220620220317789
|
22/06/2022
|
vinita
|
1710003046WL044572
|
vinita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
vinita
|
(000000)
|
|
125
|
MALTHONE
|
MP-10-003-046-002/23-C
(CHANDRAPUR (P))
|
1710003046NRG23220620220317791
|
22/06/2022
|
laxmi
|
1710003046WL044572
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
laxmi
|
(000000)
|
|
126
|
MALTHONE
|
MP-10-003-046-002/23-C
(CHANDRAPUR (P))
|
1710003046NRG23220620220317792
|
22/06/2022
|
ramesh
|
1710003046WL044572
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
ramesh
|
(000000)
|
|
127
|
MALTHONE
|
MP-10-003-046-002/23-D
(CHANDRAPUR (P))
|
1710003046NRG23220620220317794
|
22/06/2022
|
hariram
|
1710003046WL044572
|
hariram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
hariram
|
(000000)
|
|
128
|
MALTHONE
|
MP-10-003-046-002/23-D
(CHANDRAPUR (P))
|
1710003046NRG23220620220317793
|
22/06/2022
|
narvada
|
1710003046WL044572
|
narvada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
narvada
|
(000000)
|
|
129
|
MALTHONE
|
MP-10-003-046-002/7-D
(CHANDRAPUR (P))
|
1710003046NRG23220620220317802
|
22/06/2022
|
Kranti
|
1710003046WL044572
|
Kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Kranti
|
(000000)
|
|
130
|
MALTHONE
|
MP-10-003-046-002/7-D
(CHANDRAPUR (P))
|
1710003046NRG23220620220317801
|
22/06/2022
|
Ragvendra
|
1710003046WL044572
|
Ragvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
Ragvendra
|
(000000)
|
|
131
|
MALTHONE
|
MP-10-003-046-002/800
(CHANDRAPUR (P))
|
1710003046NRG23220620220317803
|
22/06/2022
|
bupendr
|
1710003046WL044572
|
bupendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553867129
|
|
bupendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
132
|
MALTHONE
|
MP-10-003-037-001/273
(BANGELA (P))
|
1710003037NRG23220620220317396
|
22/06/2022
|
vimlabai
|
1710003037WL044469
|
vimlabai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553867129
|
|
vimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246840
|
246840
|
|
|
|
|
|
|
|