|
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-10-003-024-002/309
()
|
1710003000NRG23230620220321087
|
23/06/2022
|
Rajnee
|
1710003WL045022
|
Rajnee
|
00089
|
CBIN0283368
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Rajnee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-025-003/322-B
(BISRAHA(P))
|
1710003025NRG23230620220322034
|
23/06/2022
|
kiransingh
|
1710003025WL045164
|
kiransingh
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
kiransingh
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-025-003/69-A
(BISRAHA(P))
|
1710003025NRG23230620220322102
|
23/06/2022
|
KIRTI
|
1710003025WL045168
|
KIRTI
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
KIRTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-025-003/354
(BISRAHA(P))
|
1710003025NRG23230620220322098
|
23/06/2022
|
sita
|
1710003025WL045168
|
sita
|
00152
|
HDFC0000449
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-021-003/172
()
|
1710003000NRG23230620220321109
|
23/06/2022
|
gagaram
|
1710003WL045025
|
gagaram
|
00266
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553693470
|
|
gagaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-021-001/44-A
()
|
1710003000NRG23230620220321108
|
23/06/2022
|
Mangal
|
1710003WL045025
|
Mangal
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553693470
|
|
Mangal
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-025-002/21-D
(BISRAHA(P))
|
1710003025NRG23230620220322081
|
23/06/2022
|
Rani
|
1710003025WL045167
|
Rani
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Rani
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-025-003/337-A
(BISRAHA(P))
|
1710003025NRG23230620220322037
|
23/06/2022
|
shivkumari
|
1710003025WL045164
|
shivkumari
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
shivkumari
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-041-001/467
(HADUWA(P))
|
1710003000NRG23230620220321137
|
23/06/2022
|
brijlal
|
1710003WL045035
|
brijlal
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
brijlal
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-041-003/426
(HADUWA(P))
|
1710003000NRG23230620220321225
|
23/06/2022
|
gopiram ahirwar
|
1710003WL045041
|
gopiram ahirwar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
gopiramahirwar
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-041-003/426-A
(HADUWA(P))
|
1710003000NRG23230620220321138
|
23/06/2022
|
pritam
|
1710003WL045035
|
pritam
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
pritam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-025-002/21-B
(BISRAHA(P))
|
1710003025NRG23230620220322077
|
23/06/2022
|
hakam singh
|
1710003025WL045167
|
hakam singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
hakamsingh
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-025-002/21-B
(BISRAHA(P))
|
1710003025NRG23230620220322078
|
23/06/2022
|
Usha
|
1710003025WL045167
|
Usha
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Usha
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-025-002/21-C
(BISRAHA(P))
|
1710003025NRG23230620220322079
|
23/06/2022
|
sanjay singh
|
1710003025WL045167
|
sanjay singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
sanjaysingh
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-025-002/21-D
(BISRAHA(P))
|
1710003025NRG23230620220322080
|
23/06/2022
|
Chohan
|
1710003025WL045167
|
Chohan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Chohan
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-025-002/50
(BISRAHA(P))
|
1710003025NRG23230620220322082
|
23/06/2022
|
bhagbat
|
1710003025WL045167
|
bhagbat
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
bhagbat
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-025-002/50
(BISRAHA(P))
|
1710003025NRG23230620220322083
|
23/06/2022
|
sandhya
|
1710003025WL045167
|
sandhya
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
sandhya
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-025-002/54
(BISRAHA(P))
|
1710003025NRG23230620220322086
|
23/06/2022
|
pratap
|
1710003025WL045167
|
pratap
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
pratap
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-025-003/349
(BISRAHA(P))
|
1710003025NRG23230620220322038
|
23/06/2022
|
vinod singh
|
1710003025WL045164
|
vinod singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
vinodsingh
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-039-002/221
(RADON MALGUJARI(P))
|
1710003039NRG23230620220320926
|
23/06/2022
|
Uma
|
1710003039WL044990
|
Uma
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Uma
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-039-002/29
(RADON MALGUJARI(P))
|
1710003039NRG23230620220320931
|
23/06/2022
|
BINOD
|
1710003039WL044990
|
BINOD
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
BINOD
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-041-002/122-B
(HADUWA(P))
|
1710003000NRG23230620220321240
|
23/06/2022
|
kalu
|
1710003WL045044
|
kalu
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
kalu
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-041-002/520
(HADUWA(P))
|
1710003000NRG23230620220321201
|
23/06/2022
|
mohan yadav
|
1710003WL045039
|
mohan yadav
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
mohanyadav
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-041-002/520
(HADUWA(P))
|
1710003000NRG23230620220321202
|
23/06/2022
|
ravi
|
1710003WL045039
|
ravi
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
ravi
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-041-003/256-B
(HADUWA(P))
|
1710003000NRG23230620220321122
|
23/06/2022
|
mithun
|
1710003WL045033
|
mithun
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
mithun
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-041-003/418
(HADUWA(P))
|
1710003000NRG23230620220321239
|
23/06/2022
|
rajaram
|
1710003WL045043
|
rajaram
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
rajaram
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-041-003/456-A
(HADUWA(P))
|
1710003000NRG23230620220321123
|
23/06/2022
|
NARAYAN SEN
|
1710003WL045033
|
NARAYAN SEN
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
NARAYANSEN
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-041-003/518
(HADUWA(P))
|
1710003000NRG23230620220321124
|
23/06/2022
|
pawan
|
1710003WL045033
|
pawan
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
pawan
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-044-001/439
(RAJUWA (P))
|
1710003044NRG23230620220321629
|
23/06/2022
|
ghansyam
|
1710003044WL045084
|
ghansyam
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
ghansyam
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-044-001/470
(RAJUWA (P))
|
1710003044NRG23230620220321630
|
23/06/2022
|
HALLE BHAI
|
1710003044WL045084
|
HALLE BHAI
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
HALLEBHAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
31
|
MALTHONE
|
MP-10-003-024-002/309
()
|
1710003000NRG23230620220321086
|
23/06/2022
|
Manoj
|
1710003WL045022
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Manoj
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-025-002/1-D
(BISRAHA(P))
|
1710003025NRG23230620220322013
|
23/06/2022
|
Rakesh aathiya
|
1710003025WL045158
|
Rakesh aathiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553693470
|
|
Rakeshaathiya
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-025-002/21-A
(BISRAHA(P))
|
1710003025NRG23230620220322076
|
23/06/2022
|
Neetu
|
1710003025WL045167
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Neetu
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-025-002/54
(BISRAHA(P))
|
1710003025NRG23230620220322087
|
23/06/2022
|
rachna
|
1710003025WL045167
|
rachna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
rachna
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-025-003/206
(BISRAHA(P))
|
1710003025NRG23230620220322028
|
23/06/2022
|
ritu
|
1710003025WL045164
|
ritu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
ritu
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-025-003/206-C
(BISRAHA(P))
|
1710003025NRG23230620220322029
|
23/06/2022
|
Rajababu
|
1710003025WL045164
|
Rajababu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Rajababu
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-025-003/207
(BISRAHA(P))
|
1710003025NRG23230620220322031
|
23/06/2022
|
vaishali dangi
|
1710003025WL045164
|
vaishali dangi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
vaishalidangi
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-025-003/305
(BISRAHA(P))
|
1710003025NRG23230620220322091
|
23/06/2022
|
Sona
|
1710003025WL045168
|
Sona
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Sona
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-025-003/320
(BISRAHA(P))
|
1710003025NRG23230620220322033
|
23/06/2022
|
nidhi dangi
|
1710003025WL045164
|
nidhi dangi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
nidhidangi
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-025-003/322-B
(BISRAHA(P))
|
1710003025NRG23230620220322035
|
23/06/2022
|
shushilabai
|
1710003025WL045164
|
shushilabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
shushilabai
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-025-003/327
(BISRAHA(P))
|
1710003025NRG23230620220322093
|
23/06/2022
|
parvati dangi
|
1710003025WL045168
|
parvati dangi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
parvatidangi
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-025-003/327-A
(BISRAHA(P))
|
1710003025NRG23230620220322094
|
23/06/2022
|
kalyan singh
|
1710003025WL045168
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
kalyansingh
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-025-003/327-A
(BISRAHA(P))
|
1710003025NRG23230620220322095
|
23/06/2022
|
Sharda
|
1710003025WL045168
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Sharda
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-025-003/327-B
(BISRAHA(P))
|
1710003025NRG23230620220322096
|
23/06/2022
|
upendra
|
1710003025WL045168
|
upendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
upendra
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-025-003/337-A
(BISRAHA(P))
|
1710003025NRG23230620220322036
|
23/06/2022
|
Rajesh singh
|
1710003025WL045164
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Rajeshsingh
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-025-003/349
(BISRAHA(P))
|
1710003025NRG23230620220322039
|
23/06/2022
|
varsha
|
1710003025WL045164
|
varsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
varsha
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-025-003/354
(BISRAHA(P))
|
1710003025NRG23230620220322097
|
23/06/2022
|
indraj singh
|
1710003025WL045168
|
indraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
indrajsingh
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-025-003/386-B
(BISRAHA(P))
|
1710003025NRG23230620220322014
|
23/06/2022
|
Morpal ghosi
|
1710003025WL045158
|
Morpal ghosi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
Morpalghosi
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-025-003/69-C
(BISRAHA(P))
|
1710003025NRG23230620220322103
|
23/06/2022
|
Pradeep
|
1710003025WL045168
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
Pradeep
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-027-004/6
()
|
1710003000NRG23230620220321085
|
23/06/2022
|
Sukhvati
|
1710003WL045021
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/06/2022
|
|
553693470
|
|
Sukhvati
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-029-004/246
(PATHARIYA BAMAN(P))
|
1710003029NRG23230620220321899
|
23/06/2022
|
kalu ghoshi
|
1710003029WL045118
|
kalu ghoshi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
29/06/2022
|
|
553693470
|
|
kalughoshi
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-039-002/107-A
(RADON MALGUJARI(P))
|
1710003039NRG23230620220320922
|
23/06/2022
|
deepak
|
1710003039WL044990
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
deepak
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-039-002/126
(RADON MALGUJARI(P))
|
1710003039NRG23230620220320923
|
23/06/2022
|
bhagvan singh
|
1710003039WL044990
|
bhagvan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
bhagvansingh
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-039-002/126
(RADON MALGUJARI(P))
|
1710003039NRG23230620220320924
|
23/06/2022
|
mena
|
1710003039WL044990
|
mena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
mena
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-039-002/221-A
(RADON MALGUJARI(P))
|
1710003039NRG23230620220320928
|
23/06/2022
|
anguri
|
1710003039WL044990
|
anguri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
anguri
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-039-002/221-A
(RADON MALGUJARI(P))
|
1710003039NRG23230620220320927
|
23/06/2022
|
munnshi
|
1710003039WL044990
|
munnshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
munnshi
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-039-002/221-B
(RADON MALGUJARI(P))
|
1710003039NRG23230620220320930
|
23/06/2022
|
seeta
|
1710003039WL044990
|
seeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
seeta
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-041-002/12-C
(HADUWA(P))
|
1710003000NRG23230620220321224
|
23/06/2022
|
ashok
|
1710003WL045041
|
ashok
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
ashok
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-041-002/464
(HADUWA(P))
|
1710003000NRG23230620220321200
|
23/06/2022
|
Mamta
|
1710003WL045039
|
Mamta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
Mamta
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-041-002/464
(HADUWA(P))
|
1710003000NRG23230620220321199
|
23/06/2022
|
Satnam
|
1710003WL045039
|
Satnam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
Satnam
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-041-003/475
(HADUWA(P))
|
1710003041NRG23220620220320437
|
23/06/2022
|
halle
|
1710003041WL044920
|
halle
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
halle
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-041-003/475
(HADUWA(P))
|
1710003041NRG23220620220320438
|
23/06/2022
|
rajkumari
|
1710003041WL044920
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
rajkumari
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-041-003/490
(HADUWA(P))
|
1710003000NRG23230620220321139
|
23/06/2022
|
Khemchand sahu
|
1710003WL045035
|
Khemchand sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
Khemchandsahu
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-041-003/522
(HADUWA(P))
|
1710003000NRG23230620220321140
|
23/06/2022
|
durjan patel
|
1710003WL045035
|
durjan patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
durjanpatel
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-042-004/31-B
(SAGONI (P))
|
1710003000NRG23230620220321264
|
23/06/2022
|
gokal
|
1710003WL045046
|
gokal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553693470
|
|
gokal
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-044-003/263
(RAJUWA (P))
|
1710003044NRG23230620220321631
|
23/06/2022
|
indraj
|
1710003044WL045084
|
indraj
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693470
|
|
indraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65115
|
65115
|
|
|
|
|
|
|
|
|
67
|
MALTHONE
|
MP-10-003-039-002/221-B
(RADON MALGUJARI(P))
|
1710003039NRG23230620220320929
|
23/06/2022
|
afsar
|
1710003039WL044990
|
afsar
|
00662
|
BDBL0001764
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693470
|
|
afsar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127335
|
127335
|
|
|
|
|
|
|
|