|
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-10-003-049-001/771
(UJNETH (P))
|
1710003049NRG23280620220352249
|
29/06/2022
|
Rambabu
|
1710003049WL049349
|
Rambabu
|
00032
|
UTIB0000612
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-049-001/715
(UJNETH (P))
|
1710003049NRG23280620220352236
|
29/06/2022
|
dinesh yadav
|
1710003049WL049349
|
dinesh yadav
|
00045
|
BARB0KHURAI
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
dineshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-049-001/743
(UJNETH (P))
|
1710003049NRG23280620220352244
|
29/06/2022
|
SANJAY
|
1710003049WL049349
|
SANJAY
|
00048
|
BKID0009427
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
SANJAY
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-049-001/754
(UJNETH (P))
|
1710003049NRG23280620220352246
|
29/06/2022
|
raghvendra
|
1710003049WL049349
|
raghvendra
|
00048
|
BKID0009427
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
raghvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-062-001/114-A
(KALUWA(P))
|
1710003000NRG23290620220355573
|
29/06/2022
|
Nandkishor
|
1710003WL050030
|
Nandkishor
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Nandkishor
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-062-002/375
(KALUWA(P))
|
1710003000NRG23290620220355453
|
29/06/2022
|
Devendra
|
1710003WL050016
|
Devendra
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-062-003/53-A
(KALUWA(P))
|
1710003000NRG23290620220355606
|
29/06/2022
|
kissu
|
1710003WL050030
|
kissu
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
kissu
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-062-003/73-D
(KALUWA(P))
|
1710003000NRG23290620220355607
|
29/06/2022
|
bhagirth
|
1710003WL050030
|
bhagirth
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
bhagirth
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-062-003/81-B
(KALUWA(P))
|
1710003000NRG23290620220355609
|
29/06/2022
|
ajabsingh
|
1710003WL050030
|
ajabsingh
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-032-001/63
(HIRAN CHHIPA (P))
|
1710003032NRG23290620220353155
|
29/06/2022
|
rachna
|
1710003032WL049532
|
rachna
|
00354
|
PUNB0078800
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
703881070
|
|
rachna
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-032-002/518
(HIRAN CHHIPA (P))
|
1710003032NRG23290620220353162
|
29/06/2022
|
TAKHAT SINGH
|
1710003032WL049532
|
TAKHAT SINGH
|
00354
|
PUNB0078800
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
703881070
|
|
TAKHATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-042-004/400
(SAGONI (P))
|
1710003042NRG23290620220355434
|
29/06/2022
|
lakhan
|
1710003042WL050009
|
lakhan
|
00354
|
PUNB0217620
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
703881070
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-049-001/715
(UJNETH (P))
|
1710003049NRG23280620220352238
|
29/06/2022
|
Rajkumari
|
1710003049WL049349
|
Rajkumari
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
Rajkumari
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-049-001/716
(UJNETH (P))
|
1710003049NRG23280620220352239
|
29/06/2022
|
jaykumar yadav
|
1710003049WL049349
|
jaykumar yadav
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
jaykumaryadav
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-049-001/716
(UJNETH (P))
|
1710003049NRG23280620220352240
|
29/06/2022
|
Radha
|
1710003049WL049349
|
Radha
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
Radha
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-049-001/723
(UJNETH (P))
|
1710003049NRG23280620220352242
|
29/06/2022
|
alpesh
|
1710003049WL049349
|
alpesh
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
alpesh
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-049-001/723
(UJNETH (P))
|
1710003049NRG23280620220352241
|
29/06/2022
|
prakash
|
1710003049WL049349
|
prakash
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
prakash
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-049-001/744
(UJNETH (P))
|
1710003049NRG23280620220352245
|
29/06/2022
|
Deshraj
|
1710003049WL049349
|
Deshraj
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
Deshraj
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-049-001/754
(UJNETH (P))
|
1710003049NRG23280620220352247
|
29/06/2022
|
Alpesh
|
1710003049WL049349
|
Alpesh
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
Alpesh
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-049-001/771
(UJNETH (P))
|
1710003049NRG23280620220352250
|
29/06/2022
|
Savita
|
1710003049WL049349
|
Savita
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-042-004/185-A
(SAGONI (P))
|
1710003042NRG23280620220351958
|
29/06/2022
|
ajabsingh
|
1710003042WL049315
|
ajabsingh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703881070
|
|
ajabsingh
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-042-004/30-A
(SAGONI (P))
|
1710003042NRG23280620220351960
|
29/06/2022
|
hotilal
|
1710003042WL049316
|
hotilal
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703881070
|
|
hotilal
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-042-004/396
(SAGONI (P))
|
1710003042NRG23280620220351955
|
29/06/2022
|
chandan yadav
|
1710003042WL049314
|
chandan yadav
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
chandanyadav
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-042-004/55-B
(SAGONI (P))
|
1710003042NRG23280620220351956
|
29/06/2022
|
kishan
|
1710003042WL049314
|
kishan
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
703881070
|
|
kishan
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-045-001/272
(PALI RAITWARI (P))
|
1710003045NRG23290620220353408
|
29/06/2022
|
SORABHAV
|
1710003045WL049618
|
SORABHAV
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703881070
|
|
SORABHAV
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-045-001/272
(PALI RAITWARI (P))
|
1710003045NRG23290620220353409
|
29/06/2022
|
SUBHI
|
1710003045WL049618
|
SUBHI
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703881070
|
|
SUBHI
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-045-001/272-D
(PALI RAITWARI (P))
|
1710003045NRG23290620220353410
|
29/06/2022
|
ARTI
|
1710003045WL049618
|
ARTI
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703881070
|
|
ARTI
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-045-002/103
(PALI RAITWARI (P))
|
1710003045NRG23290620220353413
|
29/06/2022
|
ashiya
|
1710003045WL049618
|
ashiya
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703881070
|
|
ashiya
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-045-002/103
(PALI RAITWARI (P))
|
1710003045NRG23290620220353412
|
29/06/2022
|
jalil
|
1710003045WL049618
|
jalil
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703881070
|
|
jalil
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-045-002/11
(PALI RAITWARI (P))
|
1710003045NRG23290620220353414
|
29/06/2022
|
Herilal
|
1710003045WL049618
|
Herilal
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703881070
|
|
Herilal
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-045-002/140
(PALI RAITWARI (P))
|
1710003045NRG23290620220353416
|
29/06/2022
|
durgabai
|
1710003045WL049618
|
durgabai
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703881070
|
|
durgabai
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-045-002/140
(PALI RAITWARI (P))
|
1710003045NRG23290620220353415
|
29/06/2022
|
rahul
|
1710003045WL049618
|
rahul
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703881070
|
|
rahul
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-045-002/36
(PALI RAITWARI (P))
|
1710003045NRG23290620220353417
|
29/06/2022
|
akbar
|
1710003045WL049618
|
akbar
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703881070
|
|
akbar
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-045-002/36
(PALI RAITWARI (P))
|
1710003045NRG23290620220353418
|
29/06/2022
|
sabnam
|
1710003045WL049618
|
sabnam
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703881070
|
|
sabnam
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-045-002/92
(PALI RAITWARI (P))
|
1710003045NRG23290620220353423
|
29/06/2022
|
karan
|
1710003045WL049618
|
karan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
karan
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-045-002/95
(PALI RAITWARI (P))
|
1710003045NRG23290620220353424
|
29/06/2022
|
munnibi
|
1710003045WL049618
|
munnibi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
munnibi
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-061-001/302-A
(BIDWASAN (P))
|
1710003061NRG23290620220352288
|
29/06/2022
|
abhimanyu
|
1710003061WL049351
|
abhimanyu
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
abhimanyu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
38
|
MALTHONE
|
MP-10-003-049-001/772
(UJNETH (P))
|
1710003049NRG23280620220352251
|
29/06/2022
|
Anjali
|
1710003049WL049349
|
Anjali
|
00468
|
UBIN0557196
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
Anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
MALTHONE
|
MP-10-003-042-004/112-B
(SAGONI (P))
|
1710003042NRG23290620220355420
|
29/06/2022
|
halki bhau
|
1710003042WL050005
|
halki bhau
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703881070
|
|
halkibhau
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-042-004/128-A
(SAGONI (P))
|
1710003042NRG23290620220355433
|
29/06/2022
|
veran
|
1710003042WL050008
|
veran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703881070
|
|
veran
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-042-004/146-C
(SAGONI (P))
|
1710003042NRG23280620220351957
|
29/06/2022
|
TULSI
|
1710003042WL049315
|
TULSI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703881070
|
|
TULSI
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-042-004/223-A
(SAGONI (P))
|
1710003042NRG23280620220351959
|
29/06/2022
|
gulab bai
|
1710003042WL049315
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703881070
|
|
gulabbai
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-049-001/715
(UJNETH (P))
|
1710003049NRG23280620220352237
|
29/06/2022
|
tarabai
|
1710003049WL049349
|
tarabai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
tarabai
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-049-001/743
(UJNETH (P))
|
1710003049NRG23280620220352243
|
29/06/2022
|
meerabai
|
1710003049WL049349
|
meerabai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703881070
|
|
meerabai
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-049-001/769
(UJNETH (P))
|
1710003049NRG23280620220352248
|
29/06/2022
|
Bejanti
|
1710003049WL049349
|
Bejanti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
07/07/2022
|
|
703881070
|
No Such Account
|
|
|
|
46
|
MALTHONE
|
MP-10-003-061-001/301-A
(BIDWASAN (P))
|
1710003061NRG23290620220352287
|
29/06/2022
|
Bharat Rajput
|
1710003061WL049351
|
Bharat Rajput
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
BharatRajput
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-062-002/28-A
(KALUWA(P))
|
1710003000NRG23290620220355586
|
29/06/2022
|
komal
|
1710003WL050030
|
komal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
komal
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-062-003/211
(KALUWA(P))
|
1710003000NRG23290620220355454
|
29/06/2022
|
Govind
|
1710003WL050016
|
Govind
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Govind
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-062-003/217
(KALUWA(P))
|
1710003000NRG23290620220355455
|
29/06/2022
|
Savita
|
1710003WL050016
|
Savita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Savita
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-062-003/218
(KALUWA(P))
|
1710003000NRG23290620220355456
|
29/06/2022
|
Saroj
|
1710003WL050016
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Saroj
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-062-003/220
(KALUWA(P))
|
1710003000NRG23290620220355457
|
29/06/2022
|
Durga
|
1710003WL050016
|
Durga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Durga
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-062-003/221
(KALUWA(P))
|
1710003000NRG23290620220355458
|
29/06/2022
|
Arti
|
1710003WL050016
|
Arti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Arti
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-062-003/222
(KALUWA(P))
|
1710003000NRG23290620220355459
|
29/06/2022
|
Rajni
|
1710003WL050016
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Rajni
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-062-003/223
(KALUWA(P))
|
1710003000NRG23290620220355460
|
29/06/2022
|
Tararani
|
1710003WL050016
|
Tararani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Tararani
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-062-003/224
(KALUWA(P))
|
1710003000NRG23290620220355461
|
29/06/2022
|
Sheshrani
|
1710003WL050016
|
Sheshrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Sheshrani
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-062-003/226
(KALUWA(P))
|
1710003000NRG23290620220355462
|
29/06/2022
|
aloprani
|
1710003WL050016
|
aloprani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
aloprani
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-062-003/227
(KALUWA(P))
|
1710003000NRG23290620220355463
|
29/06/2022
|
Rekha
|
1710003WL050016
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Rekha
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-062-003/233
(KALUWA(P))
|
1710003000NRG23290620220355464
|
29/06/2022
|
Ashish
|
1710003WL050016
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Ashish
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-062-003/52-A
(KALUWA(P))
|
1710003000NRG23290620220355604
|
29/06/2022
|
Ahilya
|
1710003WL050030
|
Ahilya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Ahilya
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-062-003/52-B
(KALUWA(P))
|
1710003000NRG23290620220355605
|
29/06/2022
|
kiran
|
1710003WL050030
|
kiran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
kiran
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-062-003/75
(KALUWA(P))
|
1710003000NRG23290620220355608
|
29/06/2022
|
Kamleshrani
|
1710003WL050030
|
Kamleshrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Kamleshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
62
|
MALTHONE
|
MP-10-003-062-001/337-A
(KALUWA(P))
|
1710003000NRG23290620220355574
|
29/06/2022
|
Bharat
|
1710003WL050030
|
Bharat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Bharat
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-062-001/346-A
(KALUWA(P))
|
1710003000NRG23290620220355575
|
29/06/2022
|
Dhansingh
|
1710003WL050030
|
Dhansingh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Dhansingh
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-062-001/347-A
(KALUWA(P))
|
1710003000NRG23290620220355576
|
29/06/2022
|
Mahendra
|
1710003WL050030
|
Mahendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Mahendra
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-062-001/348-A
(KALUWA(P))
|
1710003000NRG23290620220355577
|
29/06/2022
|
Dinesh
|
1710003WL050030
|
Dinesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Dinesh
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-062-001/355-A
(KALUWA(P))
|
1710003000NRG23290620220355578
|
29/06/2022
|
Chandan
|
1710003WL050030
|
Chandan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Chandan
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-062-001/356-A
(KALUWA(P))
|
1710003000NRG23290620220355579
|
29/06/2022
|
Kumesh
|
1710003WL050030
|
Kumesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Kumesh
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-062-002/109-A
(KALUWA(P))
|
1710003000NRG23290620220355581
|
29/06/2022
|
jaysingh
|
1710003WL050030
|
jaysingh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
jaysingh
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-062-003/104-C
(KALUWA(P))
|
1710003000NRG23290620220355591
|
29/06/2022
|
jodhan
|
1710003WL050030
|
jodhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
jodhan
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-062-003/107-A
(KALUWA(P))
|
1710003000NRG23290620220355592
|
29/06/2022
|
rajesh
|
1710003WL050030
|
rajesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
rajesh
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-062-003/2-B
(KALUWA(P))
|
1710003000NRG23290620220355599
|
29/06/2022
|
Surendra
|
1710003WL050030
|
Surendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Surendra
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-062-003/2-C
(KALUWA(P))
|
1710003000NRG23290620220355600
|
29/06/2022
|
Rajesh
|
1710003WL050030
|
Rajesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Rajesh
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-062-003/3-B
(KALUWA(P))
|
1710003000NRG23290620220355601
|
29/06/2022
|
Ramdas
|
1710003WL050030
|
Ramdas
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Ramdas
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-062-003/33-A
(KALUWA(P))
|
1710003000NRG23290620220355602
|
29/06/2022
|
Neetesh
|
1710003WL050030
|
Neetesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
Neetesh
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-062-003/35-C
(KALUWA(P))
|
1710003000NRG23290620220355603
|
29/06/2022
|
ghasiram
|
1710003WL050030
|
ghasiram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
ghasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
76
|
MALTHONE
|
MP-10-003-062-002/114-C
(KALUWA(P))
|
1710003000NRG23290620220355582
|
29/06/2022
|
jayram
|
1710003WL050030
|
jayram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
77
|
MALTHONE
|
MP-10-003-062-001/357
(KALUWA(P))
|
1710003000NRG23290620220355580
|
29/06/2022
|
ganga
|
1710003WL050030
|
ganga
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
ganga
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-062-002/127-C
(KALUWA(P))
|
1710003000NRG23290620220355583
|
29/06/2022
|
komal
|
1710003WL050030
|
komal
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
komal
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-062-002/136-C
(KALUWA(P))
|
1710003000NRG23290620220355584
|
29/06/2022
|
ramsinhg
|
1710003WL050030
|
ramsinhg
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
ramsinhg
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-062-002/14-B
(KALUWA(P))
|
1710003000NRG23290620220355585
|
29/06/2022
|
ashok
|
1710003WL050030
|
ashok
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
ashok
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-062-002/330-B
(KALUWA(P))
|
1710003000NRG23290620220355587
|
29/06/2022
|
dharamlal
|
1710003WL050030
|
dharamlal
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
dharamlal
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-062-002/45-B
(KALUWA(P))
|
1710003000NRG23290620220355588
|
29/06/2022
|
pavan
|
1710003WL050030
|
pavan
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
pavan
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-062-002/45-D
(KALUWA(P))
|
1710003000NRG23290620220355589
|
29/06/2022
|
jagbhan
|
1710003WL050030
|
jagbhan
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
jagbhan
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-062-003/102-A
(KALUWA(P))
|
1710003000NRG23290620220355590
|
29/06/2022
|
khuman
|
1710003WL050030
|
khuman
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
khuman
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-062-003/153-A
(KALUWA(P))
|
1710003000NRG23290620220355593
|
29/06/2022
|
hallebhai
|
1710003WL050030
|
hallebhai
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
hallebhai
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-062-003/158-A
(KALUWA(P))
|
1710003000NRG23290620220355594
|
29/06/2022
|
ajab
|
1710003WL050030
|
ajab
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
ajab
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-062-003/167-A
(KALUWA(P))
|
1710003000NRG23290620220355595
|
29/06/2022
|
ramkumar
|
1710003WL050030
|
ramkumar
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
ramkumar
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-062-003/173-A
(KALUWA(P))
|
1710003000NRG23290620220355596
|
29/06/2022
|
khoobsingh
|
1710003WL050030
|
khoobsingh
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
khoobsingh
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-062-003/174-A
(KALUWA(P))
|
1710003000NRG23290620220355597
|
29/06/2022
|
rajkumar
|
1710003WL050030
|
rajkumar
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
rajkumar
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-062-003/176-A
(KALUWA(P))
|
1710003000NRG23290620220355598
|
29/06/2022
|
bhagirath
|
1710003WL050030
|
bhagirath
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703881070
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163200
|
163200
|
|
|
|
|
|
|
|