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-10-003-049-001/778 (UJNETH (P))
|
1710003049NRG23031220220712861
|
05/12/2022
|
Bhoopendra
|
1710003049WL140914
|
Bhoopendra
|
00045
|
BARB0KHURAI
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Bhoopendra
|
(000000)
|
2
|
MALTHONE
|
MP-10-003-057-001/1121-A (SEWAN (P))
|
1710003057NRG23051220220716876
|
05/12/2022
|
MONU SINGH
|
1710003057WL141707
|
MONU SINGH
|
00045
|
BARB0KHURAI
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
MONUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-057-002/1196 (SEWAN (P))
|
1710003057NRG23051220220716853
|
05/12/2022
|
SITARAM SINGH
|
1710003057WL141704
|
SITARAM SINGH
|
00089
|
CBIN0280737
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
SITARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-017-001/281-D (PARSON (P))
|
1710003017NRG23051220220717480
|
05/12/2022
|
Krishnmurari
|
1710003017WL141847
|
Krishnmurari
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Krishnmurari
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-023-002/338 (SAMASPUR (P))
|
1710003023NRG23041220220715685
|
05/12/2022
|
teekaram
|
1710003023WL141441
|
teekaram
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
teekaram
|
(000000)
|
6
|
MALTHONE
|
MP-10-003-023-002/80-C (SAMASPUR (P))
|
1710003023NRG23041220220715688
|
05/12/2022
|
ratiram
|
1710003023WL141441
|
ratiram
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
ratiram
|
(000000)
|
7
|
MALTHONE
|
MP-10-003-023-002/80-C (SAMASPUR (P))
|
1710003023NRG23041220220715689
|
05/12/2022
|
uma
|
1710003023WL141441
|
uma
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
uma
|
(000000)
|
8
|
MALTHONE
|
MP-10-003-057-001/234-B (SEWAN (P))
|
1710003057NRG23051220220716885
|
05/12/2022
|
AJAY
|
1710003057WL141707
|
AJAY
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
AJAY
|
(000000)
|
9
|
MALTHONE
|
MP-10-003-057-001/235-B (SEWAN (P))
|
1710003057NRG23051220220716886
|
05/12/2022
|
GOPAL
|
1710003057WL141707
|
GOPAL
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
GOPAL
|
(000000)
|
10
|
MALTHONE
|
MP-10-003-057-001/236-B (SEWAN (P))
|
1710003057NRG23051220220716887
|
05/12/2022
|
GIRABAR
|
1710003057WL141707
|
GIRABAR
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
GIRABAR
|
(000000)
|
11
|
MALTHONE
|
MP-10-003-057-001/242-B (SEWAN (P))
|
1710003057NRG23051220220716889
|
05/12/2022
|
GAJENDRA
|
1710003057WL141707
|
GAJENDRA
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
GAJENDRA
|
(000000)
|
12
|
MALTHONE
|
MP-10-003-057-001/243-B (SEWAN (P))
|
1710003057NRG23051220220716890
|
05/12/2022
|
MUKESH
|
1710003057WL141707
|
MUKESH
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
MUKESH
|
(000000)
|
13
|
MALTHONE
|
MP-10-003-057-001/246-B (SEWAN (P))
|
1710003057NRG23051220220716891
|
05/12/2022
|
JAGBHAN
|
1710003057WL141707
|
JAGBHAN
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
JAGBHAN
|
(000000)
|
14
|
MALTHONE
|
MP-10-003-057-001/254-B (SEWAN (P))
|
1710003057NRG23051220220716892
|
05/12/2022
|
PRADEEP SINGH
|
1710003057WL141707
|
PRADEEP SINGH
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
PRADEEPSINGH
|
(000000)
|
15
|
MALTHONE
|
MP-10-003-057-001/260-B (SEWAN (P))
|
1710003057NRG23051220220716893
|
05/12/2022
|
KALU
|
1710003057WL141707
|
KALU
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
16
|
MALTHONE
|
MP-10-003-017-001/1005 (PARSON (P))
|
1710003017NRG23051220220717477
|
05/12/2022
|
BHAGATSINGH LODHI
|
1710003017WL141847
|
BHAGATSINGH LODHI
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
BHAGATSINGHLODHI
|
(000000)
|
17
|
MALTHONE
|
MP-10-003-017-001/169-D (PARSON (P))
|
1710003017NRG23051220220717478
|
05/12/2022
|
Ramkumar
|
1710003017WL141847
|
Ramkumar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Ramkumar
|
(000000)
|
18
|
MALTHONE
|
MP-10-003-017-001/200-B (PARSON (P))
|
1710003017NRG23051220220717479
|
05/12/2022
|
Sachin
|
1710003017WL141847
|
Sachin
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673330371
|
|
Sachin
|
(000000)
|
19
|
MALTHONE
|
MP-10-003-017-001/326-B (PARSON (P))
|
1710003017NRG23051220220717481
|
05/12/2022
|
Gajraj Singh lodhi
|
1710003017WL141847
|
Gajraj Singh lodhi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
GajrajSinghlodhi
|
(000000)
|
20
|
MALTHONE
|
MP-10-003-017-001/37 (PARSON (P))
|
1710003017NRG23051220220717482
|
05/12/2022
|
SAROJBAI RAJAK
|
1710003017WL141847
|
SAROJBAI RAJAK
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
SAROJBAIRAJAK
|
(000000)
|
21
|
MALTHONE
|
MP-10-003-017-001/402 (PARSON (P))
|
1710003017NRG23051220220717483
|
05/12/2022
|
surandra
|
1710003017WL141847
|
surandra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
surandra
|
(000000)
|
22
|
MALTHONE
|
MP-10-003-017-001/451 (PARSON (P))
|
1710003017NRG23051220220717484
|
05/12/2022
|
premnarayan
|
1710003017WL141847
|
premnarayan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
premnarayan
|
(000000)
|
23
|
MALTHONE
|
MP-10-003-017-001/512-B (PARSON (P))
|
1710003017NRG23051220220717485
|
05/12/2022
|
narendra
|
1710003017WL141847
|
narendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
narendra
|
(000000)
|
24
|
MALTHONE
|
MP-10-003-017-001/854 (PARSON (P))
|
1710003017NRG23051220220717487
|
05/12/2022
|
ramavtar
|
1710003017WL141847
|
ramavtar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
ramavtar
|
(000000)
|
25
|
MALTHONE
|
MP-10-003-017-001/855 (PARSON (P))
|
1710003017NRG23051220220717488
|
05/12/2022
|
mohit
|
1710003017WL141847
|
mohit
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
mohit
|
(000000)
|
26
|
MALTHONE
|
MP-10-003-019-001/190-B (MADAWAN PAYAK(P))
|
1710003019NRG23051220220717105
|
05/12/2022
|
Sakhi bai
|
1710003019WL141763
|
Sakhi bai
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
13/12/2022
|
|
673330371
|
|
Sakhibai
|
(000000)
|
27
|
MALTHONE
|
MP-10-003-019-001/298-A (MADAWAN PAYAK(P))
|
1710003019NRG23051220220717107
|
05/12/2022
|
Suraj rani
|
1710003019WL141763
|
Suraj rani
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
673330371
|
|
Surajrani
|
(000000)
|
28
|
MALTHONE
|
MP-10-003-023-002/264-A (SAMASPUR (P))
|
1710003000NRG23051220220716727
|
05/12/2022
|
Dropati
|
1710003WL141673
|
Dropati
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
13/12/2022
|
|
673330371
|
|
Dropati
|
(000000)
|
29
|
MALTHONE
|
MP-10-003-023-002/264-A (SAMASPUR (P))
|
1710003000NRG23051220220716726
|
05/12/2022
|
Rambabu chove
|
1710003WL141673
|
Rambabu chove
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
13/12/2022
|
|
673330371
|
|
Rambabuchove
|
(000000)
|
30
|
MALTHONE
|
MP-10-003-023-002/264-A (SAMASPUR (P))
|
1710003000NRG23051220220716728
|
05/12/2022
|
shyamkishor chauve
|
1710003WL141673
|
shyamkishor chauve
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
13/12/2022
|
|
673330371
|
|
shyamkishorchauve
|
(000000)
|
31
|
MALTHONE
|
MP-10-003-023-002/335 (SAMASPUR (P))
|
1710003023NRG23041220220715684
|
05/12/2022
|
piriynka
|
1710003023WL141441
|
piriynka
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
piriynka
|
(000000)
|
32
|
MALTHONE
|
MP-10-003-023-002/335 (SAMASPUR (P))
|
1710003023NRG23041220220715683
|
05/12/2022
|
puspend dagi
|
1710003023WL141441
|
puspend dagi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
puspenddagi
|
(000000)
|
33
|
MALTHONE
|
MP-10-003-023-002/345 (SAMASPUR (P))
|
1710003023NRG23051220220716767
|
05/12/2022
|
Ramdayal
|
1710003023WL141684
|
Ramdayal
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
13/12/2022
|
|
673330371
|
|
Ramdayal
|
(000000)
|
34
|
MALTHONE
|
MP-10-003-023-002/347 (SAMASPUR (P))
|
1710003023NRG23041220220715708
|
05/12/2022
|
Prembai
|
1710003023WL141443
|
Prembai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Prembai
|
(000000)
|
35
|
MALTHONE
|
MP-10-003-023-002/347 (SAMASPUR (P))
|
1710003023NRG23041220220715707
|
05/12/2022
|
Rajend
|
1710003023WL141443
|
Rajend
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Rajend
|
(000000)
|
36
|
MALTHONE
|
MP-10-003-023-002/353 (SAMASPUR (P))
|
1710003023NRG23041220220715709
|
05/12/2022
|
Maniram
|
1710003023WL141443
|
Maniram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Maniram
|
(000000)
|
37
|
MALTHONE
|
MP-10-003-023-002/3602 (SAMASPUR (P))
|
1710003023NRG23041220220715710
|
05/12/2022
|
Ragbind singh
|
1710003023WL141443
|
Ragbind singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Ragbindsingh
|
(000000)
|
38
|
MALTHONE
|
MP-10-003-023-002/3602 (SAMASPUR (P))
|
1710003023NRG23041220220715711
|
05/12/2022
|
Sohni
|
1710003023WL141443
|
Sohni
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Sohni
|
(000000)
|
39
|
MALTHONE
|
MP-10-003-023-002/370-A (SAMASPUR (P))
|
1710003023NRG23041220220715686
|
05/12/2022
|
Gorab
|
1710003023WL141441
|
Gorab
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Gorab
|
(000000)
|
40
|
MALTHONE
|
MP-10-003-023-002/370-A (SAMASPUR (P))
|
1710003023NRG23041220220715687
|
05/12/2022
|
Supali
|
1710003023WL141441
|
Supali
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Supali
|
(000000)
|
41
|
MALTHONE
|
MP-10-003-023-003/218 (SAMASPUR (P))
|
1710003023NRG23041220220715692
|
05/12/2022
|
shyamsundar
|
1710003023WL141441
|
shyamsundar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
shyamsundar
|
(000000)
|
42
|
MALTHONE
|
MP-10-003-023-003/250-A (SAMASPUR (P))
|
1710003023NRG23041220220715693
|
05/12/2022
|
Subham
|
1710003023WL141441
|
Subham
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Subham
|
(000000)
|
43
|
MALTHONE
|
MP-10-003-023-003/251 (SAMASPUR (P))
|
1710003023NRG23041220220715696
|
05/12/2022
|
Devendr
|
1710003023WL141441
|
Devendr
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Devendr
|
(000000)
|
44
|
MALTHONE
|
MP-10-003-023-003/251 (SAMASPUR (P))
|
1710003023NRG23041220220715695
|
05/12/2022
|
devendr sahu
|
1710003023WL141441
|
devendr sahu
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
devendrsahu
|
(000000)
|
45
|
MALTHONE
|
MP-10-003-023-003/253-B (SAMASPUR (P))
|
1710003023NRG23041220220715697
|
05/12/2022
|
Amol yadav
|
1710003023WL141441
|
Amol yadav
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Amolyadav
|
(000000)
|
46
|
MALTHONE
|
MP-10-003-023-003/253-B (SAMASPUR (P))
|
1710003023NRG23041220220715698
|
05/12/2022
|
parbti yadav
|
1710003023WL141441
|
parbti yadav
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
parbtiyadav
|
(000000)
|
47
|
MALTHONE
|
MP-10-003-023-003/30-A (SAMASPUR (P))
|
1710003023NRG23041220220715700
|
05/12/2022
|
beelabai
|
1710003023WL141441
|
beelabai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
beelabai
|
(000000)
|
48
|
MALTHONE
|
MP-10-003-023-003/369 (SAMASPUR (P))
|
1710003023NRG23041220220715702
|
05/12/2022
|
Maneesa
|
1710003023WL141441
|
Maneesa
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Maneesa
|
(000000)
|
49
|
MALTHONE
|
MP-10-003-023-003/369 (SAMASPUR (P))
|
1710003023NRG23041220220715701
|
05/12/2022
|
Vindraban
|
1710003023WL141441
|
Vindraban
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Vindraban
|
(000000)
|
50
|
MALTHONE
|
MP-10-003-023-003/369-A (SAMASPUR (P))
|
1710003023NRG23041220220715704
|
05/12/2022
|
Laxmi bai
|
1710003023WL141441
|
Laxmi bai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Laxmibai
|
(000000)
|
51
|
MALTHONE
|
MP-10-003-023-003/369-A (SAMASPUR (P))
|
1710003023NRG23041220220715703
|
05/12/2022
|
Pirhalad
|
1710003023WL141441
|
Pirhalad
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Pirhalad
|
(000000)
|
52
|
MALTHONE
|
MP-10-003-037-001/565 (BANGELA (P))
|
1710003037NRG23051220220717180
|
05/12/2022
|
Santosh namdev
|
1710003037WL141787
|
Santosh namdev
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
Santoshnamdev
|
(000000)
|
53
|
MALTHONE
|
MP-10-003-057-001/1108-A (SEWAN (P))
|
1710003057NRG23051220220716863
|
05/12/2022
|
SHUSMA BAI
|
1710003057WL141707
|
SHUSMA BAI
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
SHUSMABAI
|
(000000)
|
54
|
MALTHONE
|
MP-10-003-057-001/217-A (SEWAN (P))
|
1710003057NRG23051220220716877
|
05/12/2022
|
GODAN
|
1710003057WL141707
|
GODAN
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
GODAN
|
(000000)
|
55
|
MALTHONE
|
MP-10-003-057-001/219-A (SEWAN (P))
|
1710003057NRG23051220220716878
|
05/12/2022
|
RAMKUMAR
|
1710003057WL141707
|
RAMKUMAR
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
RAMKUMAR
|
(000000)
|
56
|
MALTHONE
|
MP-10-003-057-001/220-A (SEWAN (P))
|
1710003057NRG23051220220716879
|
05/12/2022
|
RAMNARESH
|
1710003057WL141707
|
RAMNARESH
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
RAMNARESH
|
(000000)
|
57
|
MALTHONE
|
MP-10-003-057-001/221-A (SEWAN (P))
|
1710003057NRG23051220220716880
|
05/12/2022
|
VIRAN
|
1710003057WL141707
|
VIRAN
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
VIRAN
|
(000000)
|
58
|
MALTHONE
|
MP-10-003-057-001/222-A (SEWAN (P))
|
1710003057NRG23051220220716881
|
05/12/2022
|
SATYAPAL
|
1710003057WL141707
|
SATYAPAL
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
SATYAPAL
|
(000000)
|
59
|
MALTHONE
|
MP-10-003-057-001/223-A (SEWAN (P))
|
1710003057NRG23051220220716882
|
05/12/2022
|
VIRENDRA
|
1710003057WL141707
|
VIRENDRA
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
VIRENDRA
|
(000000)
|
60
|
MALTHONE
|
MP-10-003-057-001/225-A (SEWAN (P))
|
1710003057NRG23051220220716883
|
05/12/2022
|
JAGDEESH
|
1710003057WL141707
|
JAGDEESH
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
JAGDEESH
|
(000000)
|
61
|
MALTHONE
|
MP-10-003-057-001/226-A (SEWAN (P))
|
1710003057NRG23051220220716884
|
05/12/2022
|
CHAN SINGH
|
1710003057WL141707
|
CHAN SINGH
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
CHANSINGH
|
(000000)
|
62
|
MALTHONE
|
MP-10-003-057-001/524 (SEWAN (P))
|
1710003057NRG23051220220716898
|
05/12/2022
|
RAJKUMAR RAJPUT
|
1710003057WL141707
|
RAJKUMAR RAJPUT
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
RAJKUMARRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
63
|
MALTHONE
|
MP-10-003-049-001/779 (UJNETH (P))
|
1710003049NRG23031220220712862
|
05/12/2022
|
Satyam
|
1710003049WL140914
|
Satyam
|
00354
|
PUNB0609100
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
64
|
MALTHONE
|
MP-10-003-049-001/776 (UJNETH (P))
|
1710003049NRG23031220220712860
|
05/12/2022
|
Shivkumar
|
1710003049WL140914
|
Shivkumar
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
65
|
MALTHONE
|
MP-10-003-036-002/291 (LALOI (P))
|
1710003036NRG23051220220717232
|
05/12/2022
|
kalyan
|
1710003036WL141802
|
kalyan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
kalyan
|
(000000)
|
66
|
MALTHONE
|
MP-10-003-036-002/291 (LALOI (P))
|
1710003036NRG23051220220717233
|
05/12/2022
|
kalyan
|
1710003036WL141802
|
kalyan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
kalyan
|
(000000)
|
67
|
MALTHONE
|
MP-10-003-037-001/403 (BANGELA (P))
|
1710003037NRG23051220220717146
|
05/12/2022
|
mulla
|
1710003037WL141773
|
mulla
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
mulla
|
(000000)
|
68
|
MALTHONE
|
MP-10-003-037-001/560 (BANGELA (P))
|
1710003037NRG23051220220717170
|
05/12/2022
|
Govandi prajapati
|
1710003037WL141783
|
Govandi prajapati
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
Govandiprajapati
|
(000000)
|
69
|
MALTHONE
|
MP-10-003-037-002/213-B (BANGELA (P))
|
1710003037NRG23051220220717159
|
05/12/2022
|
NAVAL
|
1710003037WL141780
|
NAVAL
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
NAVAL
|
(000000)
|
70
|
MALTHONE
|
MP-10-003-037-002/415-B (BANGELA (P))
|
1710003037NRG23051220220717148
|
05/12/2022
|
Harisingh lodhi
|
1710003037WL141774
|
Harisingh lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
Harisinghlodhi
|
(000000)
|
71
|
MALTHONE
|
MP-10-003-038-001/10-D (BAMHORI HUDDA(P))
|
1710003038NRG23051220220716907
|
05/12/2022
|
ganesh
|
1710003038WL141711
|
ganesh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
ganesh
|
(000000)
|
72
|
MALTHONE
|
MP-10-003-038-002/9 (BAMHORI HUDDA(P))
|
1710003038NRG23051220220716910
|
05/12/2022
|
Atarm
|
1710003038WL141711
|
Atarm
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
Atarm
|
(000000)
|
73
|
MALTHONE
|
MP-10-003-057-001/1106-A (SEWAN (P))
|
1710003057NRG23051220220716861
|
05/12/2022
|
KALPNA RAJPUT
|
1710003057WL141707
|
KALPNA RAJPUT
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
KALPNARAJPUT
|
(000000)
|
74
|
MALTHONE
|
MP-10-003-057-001/1107-A (SEWAN (P))
|
1710003057NRG23051220220716862
|
05/12/2022
|
RAJABABU
|
1710003057WL141707
|
RAJABABU
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
RAJABABU
|
(000000)
|
75
|
MALTHONE
|
MP-10-003-057-001/1109-A (SEWAN (P))
|
1710003057NRG23051220220716864
|
05/12/2022
|
KANCHAN
|
1710003057WL141707
|
KANCHAN
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
KANCHAN
|
(000000)
|
76
|
MALTHONE
|
MP-10-003-057-001/1111 (SEWAN (P))
|
1710003057NRG23051220220716866
|
05/12/2022
|
RAMAN
|
1710003057WL141707
|
RAMAN
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
RAMAN
|
(000000)
|
77
|
MALTHONE
|
MP-10-003-057-001/1112-A (SEWAN (P))
|
1710003057NRG23051220220716867
|
05/12/2022
|
PINKI
|
1710003057WL141707
|
PINKI
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
PINKI
|
(000000)
|
78
|
MALTHONE
|
MP-10-003-057-001/1116-A (SEWAN (P))
|
1710003057NRG23051220220716871
|
05/12/2022
|
GOPAL SINGH
|
1710003057WL141707
|
GOPAL SINGH
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
GOPALSINGH
|
(000000)
|
79
|
MALTHONE
|
MP-10-003-057-001/1118-A (SEWAN (P))
|
1710003057NRG23051220220716873
|
05/12/2022
|
RAMMANI
|
1710003057WL141707
|
RAMMANI
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
RAMMANI
|
(000000)
|
80
|
MALTHONE
|
MP-10-003-057-001/24-B (SEWAN (P))
|
1710003057NRG23051220220716888
|
05/12/2022
|
akhalesh
|
1710003057WL141707
|
akhalesh
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
akhalesh
|
(000000)
|
81
|
MALTHONE
|
MP-10-003-057-001/518-C (SEWAN (P))
|
1710003057NRG23051220220716894
|
05/12/2022
|
komal singh
|
1710003057WL141707
|
komal singh
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
komalsingh
|
(000000)
|
82
|
MALTHONE
|
MP-10-003-057-001/519-C (SEWAN (P))
|
1710003057NRG23051220220716895
|
05/12/2022
|
ASHISH
|
1710003057WL141707
|
ASHISH
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
ASHISH
|
(000000)
|
83
|
MALTHONE
|
MP-10-003-057-001/522-D (SEWAN (P))
|
1710003057NRG23051220220716896
|
05/12/2022
|
PINKI RAJPOOT
|
1710003057WL141707
|
PINKI RAJPOOT
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
PINKIRAJPOOT
|
(000000)
|
84
|
MALTHONE
|
MP-10-003-057-001/523-D (SEWAN (P))
|
1710003057NRG23051220220716897
|
05/12/2022
|
URMILABAI
|
1710003057WL141707
|
URMILABAI
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
URMILABAI
|
(000000)
|
85
|
MALTHONE
|
MP-10-003-057-001/555-D (SEWAN (P))
|
1710003057NRG23051220220716848
|
05/12/2022
|
MAYABAI
|
1710003057WL141703
|
MAYABAI
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
673330371
|
|
MAYABAI
|
(000000)
|
86
|
MALTHONE
|
MP-10-003-057-002/1066 (SEWAN (P))
|
1710003057NRG23051220220716837
|
05/12/2022
|
JANKI YADAV
|
1710003057WL141701
|
JANKI YADAV
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
13/12/2022
|
|
673330371
|
|
JANKIYADAV
|
(000000)
|
87
|
MALTHONE
|
MP-10-003-057-002/1078 (SEWAN (P))
|
1710003057NRG23051220220716838
|
05/12/2022
|
Ramgulam Yadav
|
1710003057WL141701
|
Ramgulam Yadav
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
RamgulamYadav
|
(000000)
|
88
|
MALTHONE
|
MP-10-003-057-002/1121 (SEWAN (P))
|
1710003057NRG23051220220716839
|
05/12/2022
|
SILOCHNA
|
1710003057WL141701
|
SILOCHNA
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
SILOCHNA
|
(000000)
|
89
|
MALTHONE
|
MP-10-003-057-002/1175 (SEWAN (P))
|
1710003057NRG23051220220716842
|
05/12/2022
|
RAMRANI KUSHWAHA
|
1710003057WL141702
|
RAMRANI KUSHWAHA
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
13/12/2022
|
|
673330371
|
|
RAMRANIKUSHWAHA
|
(000000)
|
90
|
MALTHONE
|
MP-10-003-057-002/1175 (SEWAN (P))
|
1710003057NRG23051220220716841
|
05/12/2022
|
RAMRANI KUSHWAHA
|
1710003057WL141702
|
RAMRANI KUSHWAHA
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
RAMRANIKUSHWAHA
|
(000000)
|
91
|
MALTHONE
|
MP-10-003-057-002/1185 (SEWAN (P))
|
1710003057NRG23051220220716849
|
05/12/2022
|
IMRAT SINGH
|
1710003057WL141703
|
IMRAT SINGH
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
673330371
|
|
IMRATSINGH
|
(000000)
|
92
|
MALTHONE
|
MP-10-003-057-002/1190 (SEWAN (P))
|
1710003057NRG23051220220716850
|
05/12/2022
|
AARTI
|
1710003057WL141703
|
AARTI
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
673330371
|
|
AARTI
|
(000000)
|
93
|
MALTHONE
|
MP-10-003-057-002/1191 (SEWAN (P))
|
1710003057NRG23051220220716843
|
05/12/2022
|
SAVITA YADAV
|
1710003057WL141702
|
SAVITA YADAV
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
673330371
|
|
SAVITAYADAV
|
(000000)
|
94
|
MALTHONE
|
MP-10-003-057-002/1192 (SEWAN (P))
|
1710003057NRG23051220220716851
|
05/12/2022
|
MADHO SINGH
|
1710003057WL141703
|
MADHO SINGH
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
673330371
|
|
MADHOSINGH
|
(000000)
|
95
|
MALTHONE
|
MP-10-003-057-002/1195 (SEWAN (P))
|
1710003057NRG23051220220716852
|
05/12/2022
|
GUDDI YADAV
|
1710003057WL141703
|
GUDDI YADAV
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
673330371
|
|
GUDDIYADAV
|
(000000)
|
96
|
MALTHONE
|
MP-10-003-057-002/1197 (SEWAN (P))
|
1710003057NRG23051220220716854
|
05/12/2022
|
RAJU BANSAL
|
1710003057WL141704
|
RAJU BANSAL
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
RAJUBANSAL
|
(000000)
|
97
|
MALTHONE
|
MP-10-003-057-002/1198 (SEWAN (P))
|
1710003057NRG23051220220716844
|
05/12/2022
|
ANNAPOOANIMA
|
1710003057WL141702
|
ANNAPOOANIMA
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
673330371
|
|
ANNAPOOANIMA
|
(000000)
|
98
|
MALTHONE
|
MP-10-003-057-002/1199 (SEWAN (P))
|
1710003057NRG23051220220716845
|
05/12/2022
|
HARINARAYAN KAUSHIK
|
1710003057WL141702
|
HARINARAYAN KAUSHIK
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
673330371
|
|
HARINARAYANKAUSHIK
|
(000000)
|
99
|
MALTHONE
|
MP-10-003-057-002/193-A (SEWAN (P))
|
1710003057NRG23051220220716855
|
05/12/2022
|
kamlesh
|
1710003057WL141704
|
kamlesh
|
00415
|
SBIN0006253
|
816
|
816
|
Processed
|
13/12/2022
|
|
673330371
|
|
kamlesh
|
(000000)
|
100
|
MALTHONE
|
MP-10-003-057-002/51-A (SEWAN (P))
|
1710003057NRG23051220220716856
|
05/12/2022
|
mukesh
|
1710003057WL141704
|
mukesh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
mukesh
|
(000000)
|
101
|
MALTHONE
|
MP-10-003-057-002/96-D (SEWAN (P))
|
1710003057NRG23051220220716857
|
05/12/2022
|
pooran raikwar
|
1710003057WL141704
|
pooran raikwar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
pooranraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
102
|
MALTHONE
|
MP-10-003-057-001/1110-A (SEWAN (P))
|
1710003057NRG23051220220716865
|
05/12/2022
|
REENA
|
1710003057WL141707
|
REENA
|
00415
|
SBIN0009816
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
103
|
MALTHONE
|
MP-10-003-017-001/548-A (PARSON (P))
|
1710003017NRG23051220220717486
|
05/12/2022
|
yashwant
|
1710003017WL141847
|
yashwant
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
yashwant
|
(000000)
|
104
|
MALTHONE
|
MP-10-003-023-003/250-A (SAMASPUR (P))
|
1710003023NRG23041220220715694
|
05/12/2022
|
YASHPAL
|
1710003023WL141441
|
YASHPAL
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
YASHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
105
|
MALTHONE
|
MP-10-003-057-001/1113-A (SEWAN (P))
|
1710003057NRG23051220220716868
|
05/12/2022
|
RAGHVEND
|
1710003057WL141707
|
RAGHVEND
|
00415
|
SBIN0017099
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
RAGHVEND
|
(000000)
|
106
|
MALTHONE
|
MP-10-003-057-001/1114-A (SEWAN (P))
|
1710003057NRG23051220220716869
|
05/12/2022
|
MUNNIBAI
|
1710003057WL141707
|
MUNNIBAI
|
00415
|
SBIN0017099
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
MUNNIBAI
|
(000000)
|
107
|
MALTHONE
|
MP-10-003-057-001/1117-A (SEWAN (P))
|
1710003057NRG23051220220716872
|
05/12/2022
|
TRAVENI RAJPUT
|
1710003057WL141707
|
TRAVENI RAJPUT
|
00415
|
SBIN0017099
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
TRAVENIRAJPUT
|
(000000)
|
108
|
MALTHONE
|
MP-10-003-057-002/1199-A (SEWAN (P))
|
1710003057NRG23051220220716840
|
05/12/2022
|
MANOHAR
|
1710003057WL141701
|
MANOHAR
|
00415
|
SBIN0017099
|
2244
|
2244
|
Processed
|
13/12/2022
|
|
673330371
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
109
|
MALTHONE
|
MP-10-003-019-001/298-A (MADAWAN PAYAK(P))
|
1710003019NRG23051220220717106
|
05/12/2022
|
Bhagirath
|
1710003019WL141763
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
673330371
|
|
Bhagirath
|
(000000)
|
110
|
MALTHONE
|
MP-10-003-023-003/30-A (SAMASPUR (P))
|
1710003023NRG23041220220715699
|
05/12/2022
|
achhelal
|
1710003023WL141441
|
achhelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
achhelal
|
(000000)
|
111
|
MALTHONE
|
MP-10-003-036-002/496 (LALOI (P))
|
1710003036NRG23051220220717234
|
05/12/2022
|
jeevan
|
1710003036WL141802
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
jeevan
|
(000000)
|
112
|
MALTHONE
|
MP-10-003-036-002/673 (LALOI (P))
|
1710003036NRG23051220220717235
|
05/12/2022
|
jagdeesh
|
1710003036WL141802
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
jagdeesh
|
(000000)
|
113
|
MALTHONE
|
MP-10-003-036-002/673 (LALOI (P))
|
1710003036NRG23051220220717236
|
05/12/2022
|
neha
|
1710003036WL141802
|
neha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673330371
|
|
neha
|
(000000)
|
114
|
MALTHONE
|
MP-10-003-037-001/321 (BANGELA (P))
|
1710003037NRG23051220220717130
|
05/12/2022
|
Arti
|
1710003037WL141768
|
Arti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
Arti
|
(000000)
|
115
|
MALTHONE
|
MP-10-003-037-001/459 (BANGELA (P))
|
1710003037NRG23051220220717156
|
05/12/2022
|
Chaliraja
|
1710003037WL141777
|
Chaliraja
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
Chaliraja
|
(000000)
|
116
|
MALTHONE
|
MP-10-003-037-002/173 (BANGELA (P))
|
1710003037NRG23051220220717171
|
05/12/2022
|
nabal yadav
|
1710003037WL141783
|
nabal yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/12/2022
|
|
673330371
|
No Such Account
|
|
|
117
|
MALTHONE
|
MP-10-003-037-002/392 (BANGELA (P))
|
1710003037NRG23051220220717147
|
05/12/2022
|
Santosh
|
1710003037WL141774
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
Santosh
|
(000000)
|
118
|
MALTHONE
|
MP-10-003-038-001/107-A (BAMHORI HUDDA(P))
|
1710003038NRG23051220220716908
|
05/12/2022
|
Pholsingh
|
1710003038WL141711
|
Pholsingh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
Pholsingh
|
(000000)
|
119
|
MALTHONE
|
MP-10-003-038-001/154-A (BAMHORI HUDDA(P))
|
1710003038NRG23051220220716909
|
05/12/2022
|
harun khan
|
1710003038WL141711
|
harun khan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
harunkhan
|
(000000)
|
120
|
MALTHONE
|
MP-10-003-057-001/1105-A (SEWAN (P))
|
1710003057NRG23051220220716860
|
05/12/2022
|
RICHA THAKUR
|
1710003057WL141707
|
RICHA THAKUR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
RICHATHAKUR
|
(000000)
|
121
|
MALTHONE
|
MP-10-003-057-001/1115-A (SEWAN (P))
|
1710003057NRG23051220220716870
|
05/12/2022
|
BANTI SINGH RAJPUT
|
1710003057WL141707
|
BANTI SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
BANTISINGHRAJPUT
|
(000000)
|
122
|
MALTHONE
|
MP-10-003-057-001/1119-A (SEWAN (P))
|
1710003057NRG23051220220716874
|
05/12/2022
|
JAYPAL
|
1710003057WL141707
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
JAYPAL
|
(000000)
|
123
|
MALTHONE
|
MP-10-003-057-001/1120-A (SEWAN (P))
|
1710003057NRG23051220220716875
|
05/12/2022
|
BRAJBHUSHAN
|
1710003057WL141707
|
BRAJBHUSHAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673330371
|
|
BRAJBHUSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
124
|
MALTHONE
|
MP-10-003-057-002/4-B (SEWAN (P))
|
1710003057NRG23051220220716847
|
05/12/2022
|
kamlesh
|
1710003057WL141702
|
kamlesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
13/12/2022
|
|
673330371
|
|
kamlesh
|
(000000)
|
125
|
MALTHONE
|
MP-10-003-057-002/4-B (SEWAN (P))
|
1710003057NRG23051220220716846
|
05/12/2022
|
kamlesh
|
1710003057WL141702
|
kamlesh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673330371
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192372
|
192372
|
|
|
|
|
|
|
|