|
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-10-003-045-001/160
(PALI RAITWARI (P))
|
1710003045NRG22310320221205019
|
01/04/2022
|
BHARAT
|
1710003045WL187573
|
BHARAT
|
00045
|
BARB0BHELXX
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-045-001/112-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205300
|
01/04/2022
|
GANDHARV
|
1710003045WL187622
|
GANDHARV
|
00045
|
BARB0PALDAX
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
GANDHARV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-045-001/160
(PALI RAITWARI (P))
|
1710003045NRG22310320221205021
|
01/04/2022
|
MULAYAM
|
1710003045WL187573
|
MULAYAM
|
00045
|
BARB0SAGMAC
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
MULAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-017-001/787
(PARSON (P))
|
1710003017NRG22310320221204959
|
01/04/2022
|
Suraj
|
1710003017WL187560
|
Suraj
|
00089
|
CBIN0281619
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-013-002/259
(BHELAIYA (P))
|
1710003013NRG22310320221204946
|
01/04/2022
|
dasharath singh
|
1710003013WL187557
|
dasharath singh
|
00089
|
CBIN0284407
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
dasharathsingh
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-013-002/49
(BHELAIYA (P))
|
1710003013NRG22310320221204926
|
01/04/2022
|
husen khan
|
1710003013WL187554
|
husen khan
|
00089
|
CBIN0284407
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
husenkhan
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-015-002/13-A
(PATI KHEDA (P))
|
1710003015NRG22310320221202125
|
01/04/2022
|
phoola bai
|
1710003015WL187050
|
phoola bai
|
00089
|
CBIN0284407
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
phoolabai
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-017-001/167-A
(PARSON (P))
|
1710003017NRG22310320221204992
|
01/04/2022
|
rashmi
|
1710003017WL187569
|
rashmi
|
00089
|
CBIN0284407
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
567389119
|
|
rashmi
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-017-001/282-B
(PARSON (P))
|
1710003017NRG22310320221204993
|
01/04/2022
|
lalluram rajak
|
1710003017WL187569
|
lalluram rajak
|
00089
|
CBIN0284407
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
lalluramrajak
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-017-001/283-B
(PARSON (P))
|
1710003017NRG22310320221205075
|
01/04/2022
|
seema bai
|
1710003017WL187578
|
seema bai
|
00089
|
CBIN0284407
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
567389119
|
|
seemabai
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-017-001/289-B
(PARSON (P))
|
1710003017NRG22310320221205055
|
01/04/2022
|
gyan Chand saini
|
1710003017WL187576
|
gyan Chand saini
|
00089
|
CBIN0284407
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
567389119
|
|
gyanChandsaini
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-017-001/289-B
(PARSON (P))
|
1710003017NRG22310320221205056
|
01/04/2022
|
leelavati
|
1710003017WL187576
|
leelavati
|
00089
|
CBIN0284407
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
567389119
|
|
leelavati
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-017-001/315-D
(PARSON (P))
|
1710003017NRG22310320221205143
|
01/04/2022
|
khoobchand
|
1710003017WL187591
|
khoobchand
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
khoobchand
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-017-001/327-D
(PARSON (P))
|
1710003017NRG22310320221204973
|
01/04/2022
|
Manvi
|
1710003017WL187565
|
Manvi
|
00089
|
CBIN0284407
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
Manvi
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-017-001/327-D
(PARSON (P))
|
1710003017NRG22310320221204972
|
01/04/2022
|
Sachin
|
1710003017WL187565
|
Sachin
|
00089
|
CBIN0284407
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
Sachin
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-017-001/460-B
(PARSON (P))
|
1710003017NRG22310320221204962
|
01/04/2022
|
Karan singh
|
1710003017WL187561
|
Karan singh
|
00089
|
CBIN0284407
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
Karansingh
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-017-001/460-B
(PARSON (P))
|
1710003017NRG22310320221204963
|
01/04/2022
|
Ladkunvar
|
1710003017WL187561
|
Ladkunvar
|
00089
|
CBIN0284407
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
Ladkunvar
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-020-001/1032-B
()
|
1710003020NRG22310320221204062
|
01/04/2022
|
reetesh
|
1710003020WL187433
|
reetesh
|
00089
|
CBIN0284407
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
reetesh
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-020-001/6-A
()
|
1710003020NRG22310320221204181
|
01/04/2022
|
hirala ahirwar
|
1710003020WL187447
|
hirala ahirwar
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
hiralaahirwar
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-057-001/236-B
(SEWAN (P))
|
1710003057NRG22310320221202560
|
01/04/2022
|
GIRABAR
|
1710003057WL187164
|
GIRABAR
|
00089
|
CBIN0284407
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
567389119
|
|
GIRABAR
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-057-001/246-B
(SEWAN (P))
|
1710003057NRG22310320221202489
|
01/04/2022
|
JAGBHAN
|
1710003057WL187156
|
JAGBHAN
|
00089
|
CBIN0284407
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
567389119
|
|
JAGBHAN
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-057-001/264-B
(SEWAN (P))
|
1710003057NRG22310320221202498
|
01/04/2022
|
SEETARAM
|
1710003057WL187156
|
SEETARAM
|
00089
|
CBIN0284407
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
567389119
|
|
SEETARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37249
|
37249
|
|
|
|
|
|
|
|
|
23
|
MALTHONE
|
MP-10-003-013-002/250
(BHELAIYA (P))
|
1710003013NRG22310320221204944
|
01/04/2022
|
shivani
|
1710003013WL187557
|
shivani
|
00354
|
PUNB0078800
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
shivani
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-013-002/253
(BHELAIYA (P))
|
1710003013NRG22310320221204945
|
01/04/2022
|
devraj singh
|
1710003013WL187557
|
devraj singh
|
00354
|
PUNB0078800
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
devrajsingh
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-013-002/266
(BHELAIYA (P))
|
1710003013NRG22310320221204923
|
01/04/2022
|
saleem
|
1710003013WL187554
|
saleem
|
00354
|
PUNB0078800
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
saleem
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-013-002/266
(BHELAIYA (P))
|
1710003013NRG22310320221204924
|
01/04/2022
|
shano
|
1710003013WL187554
|
shano
|
00354
|
PUNB0078800
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
shano
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-013-004/1
(BHELAIYA (P))
|
1710003013NRG22310320221204948
|
01/04/2022
|
jogibai
|
1710003013WL187557
|
jogibai
|
00354
|
PUNB0078800
|
386
|
386
|
Processed
|
06/05/2022
|
|
567389119
|
|
jogibai
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-013-004/1
(BHELAIYA (P))
|
1710003013NRG22310320221204947
|
01/04/2022
|
munna
|
1710003013WL187557
|
munna
|
00354
|
PUNB0078800
|
386
|
386
|
Processed
|
06/05/2022
|
|
567389119
|
|
munna
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-013-005/333
(BHELAIYA (P))
|
1710003013NRG22310320221204952
|
01/04/2022
|
Ashokrani ahirwar
|
1710003013WL187557
|
Ashokrani ahirwar
|
00354
|
PUNB0078800
|
193
|
193
|
Processed
|
06/05/2022
|
|
567389119
|
|
Ashokraniahirwar
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-013-005/333
(BHELAIYA (P))
|
1710003013NRG22310320221204951
|
01/04/2022
|
pannalal ahirwar
|
1710003013WL187557
|
pannalal ahirwar
|
00354
|
PUNB0078800
|
193
|
193
|
Processed
|
06/05/2022
|
|
567389119
|
|
pannalalahirwar
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-017-001/182-D
(PARSON (P))
|
1710003017NRG22310320221204704
|
01/04/2022
|
pooran
|
1710003017WL187512
|
pooran
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
pooran
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-017-001/263-A
(PARSON (P))
|
1710003017NRG22310320221205141
|
01/04/2022
|
chiroji
|
1710003017WL187590
|
chiroji
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
chiroji
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-017-001/263-A
(PARSON (P))
|
1710003017NRG22310320221205142
|
01/04/2022
|
shilrani
|
1710003017WL187590
|
shilrani
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
shilrani
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-017-001/282-B
(PARSON (P))
|
1710003017NRG22310320221204994
|
01/04/2022
|
kusumrani
|
1710003017WL187569
|
kusumrani
|
00354
|
PUNB0078800
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
567389119
|
|
kusumrani
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-017-001/283-B
(PARSON (P))
|
1710003017NRG22310320221205074
|
01/04/2022
|
udayam prasad rajak
|
1710003017WL187578
|
udayam prasad rajak
|
00354
|
PUNB0078800
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
567389119
|
|
udayamprasadrajak
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-017-001/321-B
(PARSON (P))
|
1710003017NRG22310320221204989
|
01/04/2022
|
Rampratap
|
1710003017WL187568
|
Rampratap
|
00354
|
PUNB0078800
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Rampratap
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-017-001/323-D
(PARSON (P))
|
1710003017NRG22310320221204990
|
01/04/2022
|
Rampravesh
|
1710003017WL187568
|
Rampravesh
|
00354
|
PUNB0078800
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Rampravesh
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-017-001/358-D
(PARSON (P))
|
1710003017NRG22310320221204696
|
01/04/2022
|
kapur singh
|
1710003017WL187506
|
kapur singh
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
kapursingh
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-017-001/398-A
(PARSON (P))
|
1710003017NRG22310320221205176
|
01/04/2022
|
Savita
|
1710003017WL187600
|
Savita
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
Savita
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-017-001/462
(PARSON (P))
|
1710003017NRG22310320221204966
|
01/04/2022
|
Lalita
|
1710003017WL187563
|
Lalita
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
Lalita
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-017-001/463
(PARSON (P))
|
1710003017NRG22310320221204967
|
01/04/2022
|
Chiman singh
|
1710003017WL187563
|
Chiman singh
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
Chimansingh
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-017-001/463
(PARSON (P))
|
1710003017NRG22310320221204968
|
01/04/2022
|
Sukhrani
|
1710003017WL187563
|
Sukhrani
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
Sukhrani
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-017-001/746
(PARSON (P))
|
1710003017NRG22310320221205113
|
01/04/2022
|
nisha
|
1710003017WL187584
|
nisha
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
nisha
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-017-001/749
(PARSON (P))
|
1710003017NRG22310320221204969
|
01/04/2022
|
sangeeta
|
1710003017WL187564
|
sangeeta
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
sangeeta
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-017-001/752
(PARSON (P))
|
1710003017NRG22310320221205128
|
01/04/2022
|
Ramkuvar bai
|
1710003017WL187588
|
Ramkuvar bai
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
Ramkuvarbai
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-017-001/752
(PARSON (P))
|
1710003017NRG22310320221205127
|
01/04/2022
|
surendra
|
1710003017WL187588
|
surendra
|
00354
|
PUNB0078800
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
surendra
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-017-001/785
(PARSON (P))
|
1710003017NRG22310320221205129
|
01/04/2022
|
Genda bai
|
1710003017WL187588
|
Genda bai
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
Gendabai
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-017-001/791
(PARSON (P))
|
1710003017NRG22310320221204970
|
01/04/2022
|
balram lodhi
|
1710003017WL187564
|
balram lodhi
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
balramlodhi
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-017-001/791-A
(PARSON (P))
|
1710003017NRG22310320221204971
|
01/04/2022
|
dhansingh
|
1710003017WL187564
|
dhansingh
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
dhansingh
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-017-001/94-D
(PARSON (P))
|
1710003017NRG22310320221205097
|
01/04/2022
|
Gajendra singh
|
1710003017WL187581
|
Gajendra singh
|
00354
|
PUNB0078800
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
567389119
|
|
Gajendrasingh
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-017-001/94-D
(PARSON (P))
|
1710003017NRG22310320221205098
|
01/04/2022
|
Kavita
|
1710003017WL187581
|
Kavita
|
00354
|
PUNB0078800
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
567389119
|
|
Kavita
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-017-001/99-A
(PARSON (P))
|
1710003017NRG22310320221205099
|
01/04/2022
|
Godan singh
|
1710003017WL187581
|
Godan singh
|
00354
|
PUNB0078800
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
567389119
|
|
Godansingh
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-017-001/99-B
(PARSON (P))
|
1710003017NRG22310320221204961
|
01/04/2022
|
Kanchan
|
1710003017WL187560
|
Kanchan
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
Kanchan
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-017-001/99-B
(PARSON (P))
|
1710003017NRG22310320221204960
|
01/04/2022
|
ramprasad
|
1710003017WL187560
|
ramprasad
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
ramprasad
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-020-001/1032-A
()
|
1710003020NRG22310320221204061
|
01/04/2022
|
deepesh
|
1710003020WL187433
|
deepesh
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
deepesh
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-020-001/1032-B
()
|
1710003020NRG22310320221204063
|
01/04/2022
|
girjesh
|
1710003020WL187433
|
girjesh
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
girjesh
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-020-001/1179
()
|
1710003020NRG22310320221204066
|
01/04/2022
|
raju
|
1710003020WL187433
|
raju
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
raju
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-020-001/1313-A
()
|
1710003020NRG22310320221204183
|
01/04/2022
|
ramu
|
1710003020WL187448
|
ramu
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
ramu
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-020-001/1313-B
()
|
1710003020NRG22310320221204186
|
01/04/2022
|
kapil
|
1710003020WL187448
|
kapil
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
kapil
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-020-001/1313-C
()
|
1710003020NRG22310320221204187
|
01/04/2022
|
prdeep
|
1710003020WL187448
|
prdeep
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
prdeep
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-020-001/1314-C
()
|
1710003020NRG22310320221204191
|
01/04/2022
|
nikita
|
1710003020WL187448
|
nikita
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
nikita
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-020-001/73-D
()
|
1710003020NRG22310320221204070
|
01/04/2022
|
dropati
|
1710003020WL187433
|
dropati
|
00354
|
PUNB0078800
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
dropati
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-021-003/163-A
()
|
1710003021NRG22310320221205582
|
01/04/2022
|
jaghbhan
|
1710003021WL187675
|
jaghbhan
|
00354
|
PUNB0078800
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
567389119
|
|
jaghbhan
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-028-001/1005-B
()
|
1710003028NRG22310320221205264
|
01/04/2022
|
RAHUL
|
1710003028WL187612
|
RAHUL
|
00354
|
PUNB0078800
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
RAHUL
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-031-001/23-C
(JHOLSI (P))
|
1710003031NRG22310320221202433
|
01/04/2022
|
Prabha bai
|
1710003031WL187134
|
Prabha bai
|
00354
|
PUNB0078800
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
567389119
|
|
Prabhabai
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-037-001/331
(BANGELA (P))
|
1710003037NRG22010420221206775
|
01/04/2022
|
HARNAM
|
1710003037WL187883
|
HARNAM
|
00354
|
PUNB0078800
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
HARNAM
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-037-001/514
(BANGELA (P))
|
1710003037NRG22010420221206778
|
01/04/2022
|
Jasbant
|
1710003037WL187886
|
Jasbant
|
00354
|
PUNB0078800
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Jasbant
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-045-001/37-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205024
|
01/04/2022
|
KOHIYA
|
1710003045WL187573
|
KOHIYA
|
00354
|
PUNB0078800
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
KOHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84727
|
84727
|
|
|
|
|
|
|
|
|
69
|
MALTHONE
|
MP-10-003-037-001/126
(BANGELA (P))
|
1710003037NRG22010420221206777
|
01/04/2022
|
kailash
|
1710003037WL187885
|
kailash
|
00415
|
SBIN0006253
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
kailash
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-037-001/499
(BANGELA (P))
|
1710003037NRG22010420221206769
|
01/04/2022
|
Pitam
|
1710003037WL187877
|
Pitam
|
00415
|
SBIN0006253
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Pitam
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-037-001/541
(BANGELA (P))
|
1710003037NRG22010420221206780
|
01/04/2022
|
Kedar
|
1710003037WL187888
|
Kedar
|
00415
|
SBIN0006253
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Kedar
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-043-001/13
(BIJRI(P))
|
1710003043NRG22300320221198054
|
01/04/2022
|
komal
|
1710003043WL186097
|
komal
|
00415
|
SBIN0006253
|
193
|
193
|
Processed
|
06/05/2022
|
|
567389119
|
|
komal
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-043-003/45-A
(BIJRI(P))
|
1710003043NRG22310320221202796
|
01/04/2022
|
brajlal
|
1710003043WL187200
|
brajlal
|
00415
|
SBIN0006253
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
brajlal
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-043-003/58
(BIJRI(P))
|
1710003043NRG22310320221202797
|
01/04/2022
|
umrov
|
1710003043WL187200
|
umrov
|
00415
|
SBIN0006253
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
umrov
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-043-003/6-A
(BIJRI(P))
|
1710003043NRG22310320221202800
|
01/04/2022
|
Bailal
|
1710003043WL187200
|
Bailal
|
00415
|
SBIN0006253
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
Bailal
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-045-001/109
(PALI RAITWARI (P))
|
1710003045NRG22310320221205198
|
01/04/2022
|
annadpuri
|
1710003045WL187603
|
annadpuri
|
00415
|
SBIN0006253
|
579
|
579
|
Processed
|
06/05/2022
|
|
567389119
|
|
annadpuri
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-045-001/109
(PALI RAITWARI (P))
|
1710003045NRG22310320221205199
|
01/04/2022
|
meega
|
1710003045WL187603
|
meega
|
00415
|
SBIN0006253
|
579
|
579
|
Processed
|
06/05/2022
|
|
567389119
|
|
meega
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-045-001/109-B
(PALI RAITWARI (P))
|
1710003045NRG22310320221205003
|
01/04/2022
|
Rajendra
|
1710003045WL187571
|
Rajendra
|
00415
|
SBIN0006253
|
579
|
579
|
Processed
|
06/05/2022
|
|
567389119
|
|
Rajendra
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-045-001/109-D
(PALI RAITWARI (P))
|
1710003045NRG22310320221205004
|
01/04/2022
|
Lad Kumar
|
1710003045WL187571
|
Lad Kumar
|
00415
|
SBIN0006253
|
579
|
579
|
Processed
|
06/05/2022
|
|
567389119
|
|
LadKumar
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-045-001/110-D
(PALI RAITWARI (P))
|
1710003045NRG22310320221205189
|
01/04/2022
|
Bharsh
|
1710003045WL187602
|
Bharsh
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
Bharsh
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-045-001/111
(PALI RAITWARI (P))
|
1710003045NRG22310320221205299
|
01/04/2022
|
motial
|
1710003045WL187622
|
motial
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
motial
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-045-001/112-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205301
|
01/04/2022
|
SHIVANI
|
1710003045WL187622
|
SHIVANI
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
SHIVANI
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-045-001/113
(PALI RAITWARI (P))
|
1710003045NRG22310320221205309
|
01/04/2022
|
MAHESH
|
1710003045WL187623
|
MAHESH
|
00415
|
SBIN0006253
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
MAHESH
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-045-001/113-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205310
|
01/04/2022
|
RAMNARESH
|
1710003045WL187623
|
RAMNARESH
|
00415
|
SBIN0006253
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
RAMNARESH
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-045-001/117
(PALI RAITWARI (P))
|
1710003045NRG22310320221205006
|
01/04/2022
|
JANKIBAI
|
1710003045WL187571
|
JANKIBAI
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
JANKIBAI
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-045-001/117
(PALI RAITWARI (P))
|
1710003045NRG22310320221205005
|
01/04/2022
|
RAMSEWAK
|
1710003045WL187571
|
RAMSEWAK
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
RAMSEWAK
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-045-001/137
(PALI RAITWARI (P))
|
1710003045NRG22310320221205190
|
01/04/2022
|
Khet shing
|
1710003045WL187602
|
Khet shing
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
Khetshing
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-045-001/142
(PALI RAITWARI (P))
|
1710003045NRG22310320221205311
|
01/04/2022
|
HEMRAJ
|
1710003045WL187623
|
HEMRAJ
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
HEMRAJ
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-045-001/142
(PALI RAITWARI (P))
|
1710003045NRG22310320221205312
|
01/04/2022
|
SAVITA
|
1710003045WL187623
|
SAVITA
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
SAVITA
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-045-001/144
(PALI RAITWARI (P))
|
1710003045NRG22310320221205191
|
01/04/2022
|
PRITAM
|
1710003045WL187602
|
PRITAM
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
PRITAM
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-045-001/145
(PALI RAITWARI (P))
|
1710003045NRG22310320221205316
|
01/04/2022
|
RAMESHWAR
|
1710003045WL187624
|
RAMESHWAR
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
RAMESHWAR
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-045-001/157
(PALI RAITWARI (P))
|
1710003045NRG22310320221205317
|
01/04/2022
|
shribai mishra
|
1710003045WL187624
|
shribai mishra
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
shribaimishra
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-045-001/160
(PALI RAITWARI (P))
|
1710003045NRG22310320221205018
|
01/04/2022
|
RAMVATI
|
1710003045WL187573
|
RAMVATI
|
00415
|
SBIN0006253
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
RAMVATI
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-045-001/160
(PALI RAITWARI (P))
|
1710003045NRG22310320221205020
|
01/04/2022
|
SUMAN
|
1710003045WL187573
|
SUMAN
|
00415
|
SBIN0006253
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
SUMAN
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-045-001/164
(PALI RAITWARI (P))
|
1710003045NRG22310320221205009
|
01/04/2022
|
pradeep
|
1710003045WL187571
|
pradeep
|
00415
|
SBIN0006253
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
567389119
|
|
pradeep
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-045-001/164
(PALI RAITWARI (P))
|
1710003045NRG22310320221205008
|
01/04/2022
|
rajabeti
|
1710003045WL187571
|
rajabeti
|
00415
|
SBIN0006253
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
567389119
|
|
rajabeti
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-045-001/190
(PALI RAITWARI (P))
|
1710003045NRG22310320221205313
|
01/04/2022
|
gutai sen
|
1710003045WL187623
|
gutai sen
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
gutaisen
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-045-001/22
(PALI RAITWARI (P))
|
1710003045NRG22310320221205315
|
01/04/2022
|
GHUAN
|
1710003045WL187623
|
GHUAN
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
GHUAN
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-045-001/24
(PALI RAITWARI (P))
|
1710003045NRG22310320221205050
|
01/04/2022
|
KAMALRANI
|
1710003045WL187575
|
KAMALRANI
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
KAMALRANI
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-045-001/273
(PALI RAITWARI (P))
|
1710003045NRG22310320221205011
|
01/04/2022
|
Bharti
|
1710003045WL187571
|
Bharti
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
Bharti
|
(000000)
|
|
101
|
MALTHONE
|
MP-10-003-045-001/273
(PALI RAITWARI (P))
|
1710003045NRG22310320221205010
|
01/04/2022
|
Parsutam
|
1710003045WL187571
|
Parsutam
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
Parsutam
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-045-001/274-B
(PALI RAITWARI (P))
|
1710003045NRG22310320221205022
|
01/04/2022
|
Bhanti
|
1710003045WL187573
|
Bhanti
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
Bhanti
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-045-001/276
(PALI RAITWARI (P))
|
1710003045NRG22310320221205052
|
01/04/2022
|
asha
|
1710003045WL187575
|
asha
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
asha
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-045-001/276
(PALI RAITWARI (P))
|
1710003045NRG22310320221205051
|
01/04/2022
|
KAMLESH
|
1710003045WL187575
|
KAMLESH
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
KAMLESH
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-045-001/289-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205177
|
01/04/2022
|
parvat
|
1710003045WL187601
|
parvat
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
parvat
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-045-001/289-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205178
|
01/04/2022
|
sakhi
|
1710003045WL187601
|
sakhi
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
sakhi
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-045-001/289-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205179
|
01/04/2022
|
sangeeta
|
1710003045WL187601
|
sangeeta
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
sangeeta
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-045-001/305-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205180
|
01/04/2022
|
DAYARAM
|
1710003045WL187601
|
DAYARAM
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
DAYARAM
|
(000000)
|
|
109
|
MALTHONE
|
MP-10-003-045-001/305-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205181
|
01/04/2022
|
SAVITA
|
1710003045WL187601
|
SAVITA
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
SAVITA
|
(000000)
|
|
110
|
MALTHONE
|
MP-10-003-045-001/311
(PALI RAITWARI (P))
|
1710003045NRG22310320221205193
|
01/04/2022
|
MADHAV
|
1710003045WL187602
|
MADHAV
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
MADHAV
|
(000000)
|
|
111
|
MALTHONE
|
MP-10-003-045-001/33-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205183
|
01/04/2022
|
nandkishor
|
1710003045WL187601
|
nandkishor
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
nandkishor
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-045-001/33-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205182
|
01/04/2022
|
shobbhalal
|
1710003045WL187601
|
shobbhalal
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
shobbhalal
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-045-001/37-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205023
|
01/04/2022
|
MUNNI
|
1710003045WL187573
|
MUNNI
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
MUNNI
|
(000000)
|
|
114
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003045NRG22310320221205053
|
01/04/2022
|
jagdish
|
1710003045WL187575
|
jagdish
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
jagdish
|
(000000)
|
|
115
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003045NRG22310320221205054
|
01/04/2022
|
surendra
|
1710003045WL187575
|
surendra
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
surendra
|
(000000)
|
|
116
|
MALTHONE
|
MP-10-003-045-001/40
(PALI RAITWARI (P))
|
1710003045NRG22310320221205194
|
01/04/2022
|
kashibai
|
1710003045WL187602
|
kashibai
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
kashibai
|
(000000)
|
|
117
|
MALTHONE
|
MP-10-003-045-001/55-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205195
|
01/04/2022
|
laxxman
|
1710003045WL187602
|
laxxman
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
laxxman
|
(000000)
|
|
118
|
MALTHONE
|
MP-10-003-045-001/57
(PALI RAITWARI (P))
|
1710003045NRG22310320221205013
|
01/04/2022
|
sita
|
1710003045WL187571
|
sita
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
sita
|
(000000)
|
|
119
|
MALTHONE
|
MP-10-003-045-001/73-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205186
|
01/04/2022
|
IMRAT
|
1710003045WL187601
|
IMRAT
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
IMRAT
|
(000000)
|
|
120
|
MALTHONE
|
MP-10-003-045-001/81
(PALI RAITWARI (P))
|
1710003045NRG22310320221205197
|
01/04/2022
|
ramdulaiya
|
1710003045WL187602
|
ramdulaiya
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
ramdulaiya
|
(000000)
|
|
121
|
MALTHONE
|
MP-10-003-045-001/94-B
(PALI RAITWARI (P))
|
1710003045NRG22310320221205323
|
01/04/2022
|
SUNEELL
|
1710003045WL187626
|
SUNEELL
|
00415
|
SBIN0006253
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
SUNEELL
|
(000000)
|
|
122
|
MALTHONE
|
MP-10-003-045-002/261-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221204929
|
01/04/2022
|
bharatrani
|
1710003045WL187555
|
bharatrani
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
bharatrani
|
(000000)
|
|
123
|
MALTHONE
|
MP-10-003-045-002/261-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221204931
|
01/04/2022
|
devisingh
|
1710003045WL187555
|
devisingh
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
devisingh
|
(000000)
|
|
124
|
MALTHONE
|
MP-10-003-045-002/261-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221204930
|
01/04/2022
|
mahendra
|
1710003045WL187555
|
mahendra
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
mahendra
|
(000000)
|
|
125
|
MALTHONE
|
MP-10-003-045-002/44
(PALI RAITWARI (P))
|
1710003045NRG22310320221205201
|
01/04/2022
|
balkisan
|
1710003045WL187603
|
balkisan
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
balkisan
|
(000000)
|
|
126
|
MALTHONE
|
MP-10-003-045-003/18-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221204933
|
01/04/2022
|
mamta
|
1710003045WL187555
|
mamta
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
mamta
|
(000000)
|
|
127
|
MALTHONE
|
MP-10-003-045-003/19
(PALI RAITWARI (P))
|
1710003045NRG22310320221205290
|
01/04/2022
|
krisnakumar
|
1710003045WL187621
|
krisnakumar
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
krisnakumar
|
(000000)
|
|
128
|
MALTHONE
|
MP-10-003-045-003/19
(PALI RAITWARI (P))
|
1710003045NRG22310320221205288
|
01/04/2022
|
Phoolsingh
|
1710003045WL187621
|
Phoolsingh
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
Phoolsingh
|
(000000)
|
|
129
|
MALTHONE
|
MP-10-003-045-003/19
(PALI RAITWARI (P))
|
1710003045NRG22310320221205289
|
01/04/2022
|
Phoolsingh
|
1710003045WL187621
|
Phoolsingh
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
Phoolsingh
|
(000000)
|
|
130
|
MALTHONE
|
MP-10-003-045-003/21
(PALI RAITWARI (P))
|
1710003045NRG22310320221205302
|
01/04/2022
|
prabha bai
|
1710003045WL187622
|
prabha bai
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
prabhabai
|
(000000)
|
|
131
|
MALTHONE
|
MP-10-003-045-003/292
(PALI RAITWARI (P))
|
1710003045NRG22310320221205277
|
01/04/2022
|
arvindra
|
1710003045WL187620
|
arvindra
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
arvindra
|
(000000)
|
|
132
|
MALTHONE
|
MP-10-003-045-003/292
(PALI RAITWARI (P))
|
1710003045NRG22310320221205278
|
01/04/2022
|
geeta
|
1710003045WL187620
|
geeta
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
geeta
|
(000000)
|
|
133
|
MALTHONE
|
MP-10-003-045-003/30
(PALI RAITWARI (P))
|
1710003045NRG22310320221205324
|
01/04/2022
|
sindur
|
1710003045WL187626
|
sindur
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
sindur
|
(000000)
|
|
134
|
MALTHONE
|
MP-10-003-045-003/37
(PALI RAITWARI (P))
|
1710003045NRG22310320221205280
|
01/04/2022
|
hirdesh rani
|
1710003045WL187620
|
hirdesh rani
|
00415
|
SBIN0006253
|
965
|
965
|
Processed
|
06/05/2022
|
|
567389119
|
|
hirdeshrani
|
(000000)
|
|
135
|
MALTHONE
|
MP-10-003-045-003/37
(PALI RAITWARI (P))
|
1710003045NRG22310320221205279
|
01/04/2022
|
prem singh
|
1710003045WL187620
|
prem singh
|
00415
|
SBIN0006253
|
965
|
965
|
Processed
|
06/05/2022
|
|
567389119
|
|
premsingh
|
(000000)
|
|
136
|
MALTHONE
|
MP-10-003-045-003/37-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205281
|
01/04/2022
|
kunwarsingh
|
1710003045WL187620
|
kunwarsingh
|
00415
|
SBIN0006253
|
965
|
965
|
Processed
|
06/05/2022
|
|
567389119
|
|
kunwarsingh
|
(000000)
|
|
137
|
MALTHONE
|
MP-10-003-045-003/38-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205282
|
01/04/2022
|
Swarti yadav
|
1710003045WL187620
|
Swarti yadav
|
00415
|
SBIN0006253
|
965
|
965
|
Processed
|
06/05/2022
|
|
567389119
|
|
Swartiyadav
|
(000000)
|
|
138
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003045NRG22310320221205285
|
01/04/2022
|
Harishang
|
1710003045WL187620
|
Harishang
|
00415
|
SBIN0006253
|
2316
|
2316
|
Rejected
|
09/05/2022
|
|
567389119
|
No Such Account
|
|
|
|
139
|
MALTHONE
|
MP-10-003-045-003/45
(PALI RAITWARI (P))
|
1710003045NRG22310320221205306
|
01/04/2022
|
dayaram
|
1710003045WL187622
|
dayaram
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
dayaram
|
(000000)
|
|
140
|
MALTHONE
|
MP-10-003-045-003/5
(PALI RAITWARI (P))
|
1710003045NRG22310320221205307
|
01/04/2022
|
Balaprasad
|
1710003045WL187622
|
Balaprasad
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
Balaprasad
|
(000000)
|
|
141
|
MALTHONE
|
MP-10-003-045-003/51
(PALI RAITWARI (P))
|
1710003045NRG22310320221205292
|
01/04/2022
|
keshrrani
|
1710003045WL187621
|
keshrrani
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
keshrrani
|
(000000)
|
|
142
|
MALTHONE
|
MP-10-003-045-003/51
(PALI RAITWARI (P))
|
1710003045NRG22310320221205291
|
01/04/2022
|
vrindavan
|
1710003045WL187621
|
vrindavan
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
vrindavan
|
(000000)
|
|
143
|
MALTHONE
|
MP-10-003-045-003/6
(PALI RAITWARI (P))
|
1710003045NRG22310320221205294
|
01/04/2022
|
mithlesh
|
1710003045WL187621
|
mithlesh
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
mithlesh
|
(000000)
|
|
144
|
MALTHONE
|
MP-10-003-045-003/6
(PALI RAITWARI (P))
|
1710003045NRG22310320221205293
|
01/04/2022
|
shivraj
|
1710003045WL187621
|
shivraj
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
shivraj
|
(000000)
|
|
145
|
MALTHONE
|
MP-10-003-045-003/61-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205296
|
01/04/2022
|
manisha
|
1710003045WL187621
|
manisha
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
manisha
|
(000000)
|
|
146
|
MALTHONE
|
MP-10-003-045-003/63
(PALI RAITWARI (P))
|
1710003045NRG22310320221205297
|
01/04/2022
|
narayan
|
1710003045WL187621
|
narayan
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
narayan
|
(000000)
|
|
147
|
MALTHONE
|
MP-10-003-045-003/66
(PALI RAITWARI (P))
|
1710003045NRG22310320221204955
|
01/04/2022
|
ashokrani
|
1710003045WL187558
|
ashokrani
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
ashokrani
|
(000000)
|
|
148
|
MALTHONE
|
MP-10-003-045-003/66
(PALI RAITWARI (P))
|
1710003045NRG22310320221204954
|
01/04/2022
|
jagdeesh
|
1710003045WL187558
|
jagdeesh
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
jagdeesh
|
(000000)
|
|
149
|
MALTHONE
|
MP-10-003-045-003/66
(PALI RAITWARI (P))
|
1710003045NRG22310320221204956
|
01/04/2022
|
pritipal
|
1710003045WL187558
|
pritipal
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
pritipal
|
(000000)
|
|
150
|
MALTHONE
|
MP-10-003-045-003/68-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221204939
|
01/04/2022
|
ASHARAM
|
1710003045WL187555
|
ASHARAM
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
ASHARAM
|
(000000)
|
|
151
|
MALTHONE
|
MP-10-003-045-003/68-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221204940
|
01/04/2022
|
savita
|
1710003045WL187555
|
savita
|
00415
|
SBIN0006253
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
savita
|
(000000)
|
|
152
|
MALTHONE
|
MP-10-003-048-004/20
(PATHARIYA CHINTAI (P))
|
1710003048NRG22310320221202291
|
01/04/2022
|
KISHAN
|
1710003048WL187097
|
KISHAN
|
00415
|
SBIN0006253
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
567389119
|
|
KISHAN
|
(000000)
|
|
153
|
MALTHONE
|
MP-10-003-048-004/41
(PATHARIYA CHINTAI (P))
|
1710003048NRG22310320221202304
|
01/04/2022
|
SHEELA
|
1710003048WL187102
|
SHEELA
|
00415
|
SBIN0006253
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
567389119
|
|
SHEELA
|
(000000)
|
|
154
|
MALTHONE
|
MP-10-003-062-002/384
(KALUWA(P))
|
1710003000NRG22310320221204246
|
01/04/2022
|
pavan
|
1710003WL187457
|
pavan
|
00415
|
SBIN0006253
|
579
|
579
|
Processed
|
06/05/2022
|
|
567389119
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205545
|
205545
|
|
|
|
|
|
|
|
|
155
|
MALTHONE
|
MP-10-003-017-001/289-D
(PARSON (P))
|
1710003017NRG22310320221205057
|
01/04/2022
|
rahul saini
|
1710003017WL187576
|
rahul saini
|
00415
|
SBIN0013654
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
rahulsaini
|
(000000)
|
|
156
|
MALTHONE
|
MP-10-003-017-001/452-C
(PARSON (P))
|
1710003017NRG22310320221205112
|
01/04/2022
|
santosh singh
|
1710003017WL187584
|
santosh singh
|
00415
|
SBIN0013654
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
santoshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
157
|
MALTHONE
|
MP-10-003-028-001/1005-C
()
|
1710003028NRG22310320221205265
|
01/04/2022
|
MONU
|
1710003028WL187612
|
MONU
|
00468
|
UBIN0559504
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
MONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
158
|
MALTHONE
|
MP-10-003-028-001/1005
()
|
1710003028NRG22310320221205262
|
01/04/2022
|
SHIVAM
|
1710003028WL187612
|
SHIVAM
|
00468
|
UBIN0911054
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
SHIVAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
159
|
MALTHONE
|
MP-10-003-013-004/119
(BHELAIYA (P))
|
1710003013NRG22310320221204927
|
01/04/2022
|
bahadur singh
|
1710003013WL187554
|
bahadur singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
bahadursingh
|
(000000)
|
|
160
|
MALTHONE
|
MP-10-003-017-001/323-D
(PARSON (P))
|
1710003017NRG22310320221204991
|
01/04/2022
|
parvati
|
1710003017WL187568
|
parvati
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
parvati
|
(000000)
|
|
161
|
MALTHONE
|
MP-10-003-020-001/1031-D
()
|
1710003020NRG22310320221204060
|
01/04/2022
|
suneeta
|
1710003020WL187433
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
suneeta
|
(000000)
|
|
162
|
MALTHONE
|
MP-10-003-020-001/129-A
()
|
1710003020NRG22310320221204067
|
01/04/2022
|
uttam
|
1710003020WL187433
|
uttam
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
567389119
|
|
uttam
|
(000000)
|
|
163
|
MALTHONE
|
MP-10-003-020-001/1313-A
()
|
1710003020NRG22310320221204184
|
01/04/2022
|
bhagunti
|
1710003020WL187448
|
bhagunti
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
bhagunti
|
(000000)
|
|
164
|
MALTHONE
|
MP-10-003-020-001/1313-B
()
|
1710003020NRG22310320221204185
|
01/04/2022
|
jhabbu
|
1710003020WL187448
|
jhabbu
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
jhabbu
|
(000000)
|
|
165
|
MALTHONE
|
MP-10-003-020-001/1313-D
()
|
1710003020NRG22310320221204188
|
01/04/2022
|
sukhlal
|
1710003020WL187448
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
sukhlal
|
(000000)
|
|
166
|
MALTHONE
|
MP-10-003-020-001/1314-A
()
|
1710003020NRG22310320221204189
|
01/04/2022
|
rachna
|
1710003020WL187448
|
rachna
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
rachna
|
(000000)
|
|
167
|
MALTHONE
|
MP-10-003-020-001/1314-B
()
|
1710003020NRG22310320221204190
|
01/04/2022
|
juggu
|
1710003020WL187448
|
juggu
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
juggu
|
(000000)
|
|
168
|
MALTHONE
|
MP-10-003-026-001/732-B
()
|
1710003026NRG22310320221201690
|
01/04/2022
|
satish
|
1710003026WL186978
|
satish
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
satish
|
(000000)
|
|
169
|
MALTHONE
|
MP-10-003-028-001/1005-A
()
|
1710003028NRG22310320221205263
|
01/04/2022
|
Akshay
|
1710003028WL187612
|
Akshay
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
Akshay
|
(000000)
|
|
170
|
MALTHONE
|
MP-10-003-028-001/1005-D
()
|
1710003028NRG22310320221205266
|
01/04/2022
|
pirdeep
|
1710003028WL187612
|
pirdeep
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
pirdeep
|
(000000)
|
|
171
|
MALTHONE
|
MP-10-003-028-001/125
()
|
1710003028NRG22310320221205267
|
01/04/2022
|
Kalyan
|
1710003028WL187612
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567389119
|
|
Kalyan
|
(000000)
|
|
172
|
MALTHONE
|
MP-10-003-037-001/189-A
(BANGELA (P))
|
1710003037NRG22010420221206766
|
01/04/2022
|
Kuvarsingh
|
1710003037WL187874
|
Kuvarsingh
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Kuvarsingh
|
(000000)
|
|
173
|
MALTHONE
|
MP-10-003-037-001/439
(BANGELA (P))
|
1710003037NRG22010420221206779
|
01/04/2022
|
Ganeshram
|
1710003037WL187887
|
Ganeshram
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Ganeshram
|
(000000)
|
|
174
|
MALTHONE
|
MP-10-003-037-001/459
(BANGELA (P))
|
1710003037NRG22010420221206773
|
01/04/2022
|
Chaliraja
|
1710003037WL187881
|
Chaliraja
|
00602
|
SBIN0RRMBGB
|
153
|
153
|
Processed
|
06/05/2022
|
|
567389119
|
|
Chaliraja
|
(000000)
|
|
175
|
MALTHONE
|
MP-10-003-037-001/543
(BANGELA (P))
|
1710003037NRG22010420221206774
|
01/04/2022
|
Rajesh
|
1710003037WL187882
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Rajesh
|
(000000)
|
|
176
|
MALTHONE
|
MP-10-003-037-001/544
(BANGELA (P))
|
1710003037NRG22010420221206772
|
01/04/2022
|
Sukram
|
1710003037WL187880
|
Sukram
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Sukram
|
(000000)
|
|
177
|
MALTHONE
|
MP-10-003-037-001/546
(BANGELA (P))
|
1710003037NRG22010420221206768
|
01/04/2022
|
Jugnibai
|
1710003037WL187876
|
Jugnibai
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Jugnibai
|
(000000)
|
|
178
|
MALTHONE
|
MP-10-003-037-001/556
(BANGELA (P))
|
1710003037NRG22010420221206776
|
01/04/2022
|
Parvat
|
1710003037WL187884
|
Parvat
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Parvat
|
(000000)
|
|
179
|
MALTHONE
|
MP-10-003-037-002/261
(BANGELA (P))
|
1710003037NRG22010420221206771
|
01/04/2022
|
Soorajbai
|
1710003037WL187879
|
Soorajbai
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Soorajbai
|
(000000)
|
|
180
|
MALTHONE
|
MP-10-003-037-002/392
(BANGELA (P))
|
1710003037NRG22010420221206764
|
01/04/2022
|
Santosh
|
1710003037WL187872
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Santosh
|
(000000)
|
|
181
|
MALTHONE
|
MP-10-003-037-002/393
(BANGELA (P))
|
1710003037NRG22010420221206765
|
01/04/2022
|
Rammu
|
1710003037WL187873
|
Rammu
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Rammu
|
(000000)
|
|
182
|
MALTHONE
|
MP-10-003-037-002/399
(BANGELA (P))
|
1710003037NRG22010420221206770
|
01/04/2022
|
Mahadev
|
1710003037WL187878
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
567389119
|
|
Mahadev
|
(000000)
|
|
183
|
MALTHONE
|
MP-10-003-045-001/113
(PALI RAITWARI (P))
|
1710003045NRG22310320221205308
|
01/04/2022
|
Lakhan Singh
|
1710003045WL187623
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
567389119
|
|
LakhanSingh
|
(000000)
|
|
184
|
MALTHONE
|
MP-10-003-045-001/164
(PALI RAITWARI (P))
|
1710003045NRG22310320221205007
|
01/04/2022
|
anupsingh
|
1710003045WL187571
|
anupsingh
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
567389119
|
|
anupsingh
|
(000000)
|
|
185
|
MALTHONE
|
MP-10-003-045-001/190
(PALI RAITWARI (P))
|
1710003045NRG22310320221205314
|
01/04/2022
|
SITARAM
|
1710003045WL187623
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
SITARAM
|
(000000)
|
|
186
|
MALTHONE
|
MP-10-003-045-001/302-B
(PALI RAITWARI (P))
|
1710003045NRG22310320221205192
|
01/04/2022
|
CHANMANLAL
|
1710003045WL187602
|
CHANMANLAL
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
CHANMANLAL
|
(000000)
|
|
187
|
MALTHONE
|
MP-10-003-045-001/55-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221205196
|
01/04/2022
|
chandravati
|
1710003045WL187602
|
chandravati
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
chandravati
|
(000000)
|
|
188
|
MALTHONE
|
MP-10-003-045-001/57
(PALI RAITWARI (P))
|
1710003045NRG22310320221205012
|
01/04/2022
|
rajkumar
|
1710003045WL187571
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
567389119
|
|
rajkumar
|
(000000)
|
|
189
|
MALTHONE
|
MP-10-003-045-003/63
(PALI RAITWARI (P))
|
1710003045NRG22310320221205298
|
01/04/2022
|
janakrani
|
1710003045WL187621
|
janakrani
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
janakrani
|
(000000)
|
|
190
|
MALTHONE
|
MP-10-003-045-003/67-A
(PALI RAITWARI (P))
|
1710003045NRG22310320221204938
|
01/04/2022
|
janakrani
|
1710003045WL187555
|
janakrani
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
567389119
|
|
janakrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63264
|
63264
|
|
|
|
|
|
|
|
|
191
|
MALTHONE
|
MP-10-003-057-002/21-C
(SEWAN (P))
|
1710003057NRG22310320221202563
|
01/04/2022
|
komal kushwaha
|
1710003057WL187164
|
komal kushwaha
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
06/05/2022
|
|
567389119
|
|
komalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408541
|
408541
|
|
|
|
|
|
|
|