|
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-10-003-005-003/340
(HARDOT (P))
|
1710003005NRG23060720220385228
|
06/07/2022
|
Antriksh tiwari
|
1710003005WL054858
|
Antriksh tiwari
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
12/07/2022
|
|
789093171
|
|
Antrikshtiwari
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-005-003/340
(HARDOT (P))
|
1710003005NRG23060720220385227
|
06/07/2022
|
Rani
|
1710003005WL054858
|
Rani
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
12/07/2022
|
|
789093171
|
|
Rani
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-005-003/658
(HARDOT (P))
|
1710003005NRG23060720220385230
|
06/07/2022
|
kamta
|
1710003005WL054858
|
kamta
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
12/07/2022
|
|
789093171
|
|
kamta
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-062-001/114-A
(KALUWA(P))
|
1710003000NRG23060720220386479
|
06/07/2022
|
Nandkishor
|
1710003WL054994
|
Nandkishor
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Nandkishor
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-062-002/375
(KALUWA(P))
|
1710003000NRG23060720220386494
|
06/07/2022
|
Devendra
|
1710003WL054994
|
Devendra
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-062-003/53-A
(KALUWA(P))
|
1710003000NRG23060720220386524
|
06/07/2022
|
kissu
|
1710003WL054994
|
kissu
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
kissu
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-062-003/73-D
(KALUWA(P))
|
1710003000NRG23060720220386525
|
06/07/2022
|
bhagirth
|
1710003WL054994
|
bhagirth
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
bhagirth
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-062-003/81-B
(KALUWA(P))
|
1710003000NRG23060720220386527
|
06/07/2022
|
ajabsingh
|
1710003WL054994
|
ajabsingh
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-005-003/340
(HARDOT (P))
|
1710003005NRG23060720220385226
|
06/07/2022
|
Rakesh
|
1710003005WL054858
|
Rakesh
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
12/07/2022
|
|
789093171
|
|
Rakesh
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-005-003/425
(HARDOT (P))
|
1710003005NRG23060720220385229
|
06/07/2022
|
Chanda choubey
|
1710003005WL054858
|
Chanda choubey
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
12/07/2022
|
|
789093171
|
|
Chandachoubey
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-023-001/360-C
(SAMASPUR (P))
|
1710003023NRG23060720220384599
|
06/07/2022
|
Mohan
|
1710003023WL054778
|
Mohan
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
789093171
|
|
Mohan
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-023-001/360-C
(SAMASPUR (P))
|
1710003023NRG23060720220384600
|
06/07/2022
|
Rajanee
|
1710003023WL054778
|
Rajanee
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
789093171
|
|
Rajanee
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-023-002/86-A
(SAMASPUR (P))
|
1710003023NRG23060720220384623
|
06/07/2022
|
RAMPAL
|
1710003023WL054781
|
RAMPAL
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
789093171
|
|
RAMPAL
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-031-001/4-C
(JHOLSI (P))
|
1710003031NRG23060720220384554
|
06/07/2022
|
gendarani
|
1710003031WL054771
|
gendarani
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789093171
|
|
gendarani
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-031-001/4-C
(JHOLSI (P))
|
1710003031NRG23060720220384553
|
06/07/2022
|
kadori
|
1710003031WL054771
|
kadori
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789093171
|
|
kadori
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-031-003/47-A
(JHOLSI (P))
|
1710003031NRG23060720220385029
|
06/07/2022
|
genda rani
|
1710003031WL054841
|
genda rani
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789093171
|
|
gendarani
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-037-001/1-C
(BANGELA (P))
|
1710003000NRG23060720220386381
|
06/07/2022
|
Shadu
|
1710003WL054978
|
Shadu
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789093171
|
|
Shadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
18
|
MALTHONE
|
MP-10-003-023-001/360-C
(SAMASPUR (P))
|
1710003023NRG23060720220384601
|
06/07/2022
|
Rosani
|
1710003023WL054778
|
Rosani
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
789093171
|
|
Rosani
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-040-002/246
(HADLI (P))
|
1710003040NRG23060720220385608
|
06/07/2022
|
sumatrani
|
1710003040WL054900
|
sumatrani
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
12/07/2022
|
|
789093171
|
|
sumatrani
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-045-003/63
(PALI RAITWARI (P))
|
1710003045NRG23060720220384804
|
06/07/2022
|
narayan
|
1710003045WL054801
|
narayan
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-031-001/156-A
(JHOLSI (P))
|
1710003031NRG23060720220384552
|
06/07/2022
|
rajbala
|
1710003031WL054771
|
rajbala
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789093171
|
|
rajbala
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-031-003/92-B
(JHOLSI (P))
|
1710003031NRG23060720220384550
|
06/07/2022
|
arvind
|
1710003031WL054770
|
arvind
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789093171
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
23
|
MALTHONE
|
MP-10-003-040-002/6-A
(HADLI (P))
|
1710003040NRG23060720220385609
|
06/07/2022
|
bahadur
|
1710003040WL054900
|
bahadur
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
789093171
|
|
bahadur
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-045-001/356
(PALI RAITWARI (P))
|
1710003045NRG23060720220384802
|
06/07/2022
|
hariya
|
1710003045WL054801
|
hariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093171
|
|
hariya
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-045-001/356
(PALI RAITWARI (P))
|
1710003045NRG23060720220384803
|
06/07/2022
|
vishal
|
1710003045WL054801
|
vishal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093171
|
|
vishal
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-062-002/28-A
(KALUWA(P))
|
1710003000NRG23060720220386492
|
06/07/2022
|
komal
|
1710003WL054994
|
komal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
komal
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-062-003/211
(KALUWA(P))
|
1710003000NRG23060720220386508
|
06/07/2022
|
Govind
|
1710003WL054994
|
Govind
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Govind
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-062-003/217
(KALUWA(P))
|
1710003000NRG23060720220386509
|
06/07/2022
|
Savita
|
1710003WL054994
|
Savita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Savita
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-062-003/218
(KALUWA(P))
|
1710003000NRG23060720220386510
|
06/07/2022
|
Saroj
|
1710003WL054994
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Saroj
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-062-003/220
(KALUWA(P))
|
1710003000NRG23060720220386511
|
06/07/2022
|
Durga
|
1710003WL054994
|
Durga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Durga
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-062-003/221
(KALUWA(P))
|
1710003000NRG23060720220386512
|
06/07/2022
|
Arti
|
1710003WL054994
|
Arti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Arti
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-062-003/222
(KALUWA(P))
|
1710003000NRG23060720220386513
|
06/07/2022
|
Rajni
|
1710003WL054994
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Rajni
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-062-003/223
(KALUWA(P))
|
1710003000NRG23060720220386514
|
06/07/2022
|
Tararani
|
1710003WL054994
|
Tararani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Tararani
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-062-003/224
(KALUWA(P))
|
1710003000NRG23060720220386515
|
06/07/2022
|
Sheshrani
|
1710003WL054994
|
Sheshrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Sheshrani
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-062-003/226
(KALUWA(P))
|
1710003000NRG23060720220386516
|
06/07/2022
|
aloprani
|
1710003WL054994
|
aloprani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
aloprani
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-062-003/227
(KALUWA(P))
|
1710003000NRG23060720220386517
|
06/07/2022
|
Rekha
|
1710003WL054994
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Rekha
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-062-003/233
(KALUWA(P))
|
1710003000NRG23060720220386518
|
06/07/2022
|
Ashish
|
1710003WL054994
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Ashish
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-062-003/52-A
(KALUWA(P))
|
1710003000NRG23060720220386522
|
06/07/2022
|
Ahilya
|
1710003WL054994
|
Ahilya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Ahilya
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-062-003/52-B
(KALUWA(P))
|
1710003000NRG23060720220386523
|
06/07/2022
|
kiran
|
1710003WL054994
|
kiran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
kiran
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-062-003/75
(KALUWA(P))
|
1710003000NRG23060720220386526
|
06/07/2022
|
Kamleshrani
|
1710003WL054994
|
Kamleshrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Kamleshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
41
|
MALTHONE
|
MP-10-003-062-001/337-A
(KALUWA(P))
|
1710003000NRG23060720220386480
|
06/07/2022
|
Bharat
|
1710003WL054994
|
Bharat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Bharat
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-062-001/346-A
(KALUWA(P))
|
1710003000NRG23060720220386481
|
06/07/2022
|
Dhansingh
|
1710003WL054994
|
Dhansingh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Dhansingh
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-062-001/347-A
(KALUWA(P))
|
1710003000NRG23060720220386482
|
06/07/2022
|
Mahendra
|
1710003WL054994
|
Mahendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Mahendra
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-062-001/348-A
(KALUWA(P))
|
1710003000NRG23060720220386483
|
06/07/2022
|
Dinesh
|
1710003WL054994
|
Dinesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Dinesh
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-062-001/355-A
(KALUWA(P))
|
1710003000NRG23060720220386484
|
06/07/2022
|
Chandan
|
1710003WL054994
|
Chandan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Chandan
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-062-001/356-A
(KALUWA(P))
|
1710003000NRG23060720220386485
|
06/07/2022
|
Kumesh
|
1710003WL054994
|
Kumesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Kumesh
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-062-002/109-A
(KALUWA(P))
|
1710003000NRG23060720220386487
|
06/07/2022
|
jaysingh
|
1710003WL054994
|
jaysingh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
jaysingh
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-062-003/104-C
(KALUWA(P))
|
1710003000NRG23060720220386498
|
06/07/2022
|
jodhan
|
1710003WL054994
|
jodhan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
jodhan
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-062-003/107-A
(KALUWA(P))
|
1710003000NRG23060720220386499
|
06/07/2022
|
rajesh
|
1710003WL054994
|
rajesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
rajesh
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-062-003/2-B
(KALUWA(P))
|
1710003000NRG23060720220386506
|
06/07/2022
|
Surendra
|
1710003WL054994
|
Surendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Surendra
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-062-003/2-C
(KALUWA(P))
|
1710003000NRG23060720220386507
|
06/07/2022
|
Rajesh
|
1710003WL054994
|
Rajesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Rajesh
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-062-003/3-B
(KALUWA(P))
|
1710003000NRG23060720220386519
|
06/07/2022
|
Ramdas
|
1710003WL054994
|
Ramdas
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Ramdas
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-062-003/33-A
(KALUWA(P))
|
1710003000NRG23060720220386520
|
06/07/2022
|
Neetesh
|
1710003WL054994
|
Neetesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
Neetesh
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-062-003/35-C
(KALUWA(P))
|
1710003000NRG23060720220386521
|
06/07/2022
|
ghasiram
|
1710003WL054994
|
ghasiram
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
ghasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
55
|
MALTHONE
|
MP-10-003-062-002/114-C
(KALUWA(P))
|
1710003000NRG23060720220386488
|
06/07/2022
|
jayram
|
1710003WL054994
|
jayram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
MALTHONE
|
MP-10-003-062-001/357
(KALUWA(P))
|
1710003000NRG23060720220386486
|
06/07/2022
|
ganga
|
1710003WL054994
|
ganga
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
ganga
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-062-002/127-C
(KALUWA(P))
|
1710003000NRG23060720220386489
|
06/07/2022
|
komal
|
1710003WL054994
|
komal
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
komal
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-062-002/136-C
(KALUWA(P))
|
1710003000NRG23060720220386490
|
06/07/2022
|
ramsinhg
|
1710003WL054994
|
ramsinhg
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
ramsinhg
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-062-002/14-B
(KALUWA(P))
|
1710003000NRG23060720220386491
|
06/07/2022
|
ashok
|
1710003WL054994
|
ashok
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
ashok
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-062-002/330-B
(KALUWA(P))
|
1710003000NRG23060720220386493
|
06/07/2022
|
dharamlal
|
1710003WL054994
|
dharamlal
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
dharamlal
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-062-002/45-B
(KALUWA(P))
|
1710003000NRG23060720220386495
|
06/07/2022
|
pavan
|
1710003WL054994
|
pavan
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
pavan
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-062-002/45-D
(KALUWA(P))
|
1710003000NRG23060720220386496
|
06/07/2022
|
jagbhan
|
1710003WL054994
|
jagbhan
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
jagbhan
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-062-003/102-A
(KALUWA(P))
|
1710003000NRG23060720220386497
|
06/07/2022
|
khuman
|
1710003WL054994
|
khuman
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
khuman
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-062-003/153-A
(KALUWA(P))
|
1710003000NRG23060720220386500
|
06/07/2022
|
hallebhai
|
1710003WL054994
|
hallebhai
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
hallebhai
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-062-003/158-A
(KALUWA(P))
|
1710003000NRG23060720220386501
|
06/07/2022
|
ajab
|
1710003WL054994
|
ajab
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
ajab
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-062-003/167-A
(KALUWA(P))
|
1710003000NRG23060720220386502
|
06/07/2022
|
ramkumar
|
1710003WL054994
|
ramkumar
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
ramkumar
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-062-003/173-A
(KALUWA(P))
|
1710003000NRG23060720220386503
|
06/07/2022
|
khoobsingh
|
1710003WL054994
|
khoobsingh
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
khoobsingh
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-062-003/174-A
(KALUWA(P))
|
1710003000NRG23060720220386504
|
06/07/2022
|
rajkumar
|
1710003WL054994
|
rajkumar
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
rajkumar
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-062-003/176-A
(KALUWA(P))
|
1710003000NRG23060720220386505
|
06/07/2022
|
bhagirath
|
1710003WL054994
|
bhagirath
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
789093171
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118068
|
118068
|
|
|
|
|
|
|
|