|
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-10-003-057-001/1121-A
(SEWAN (P))
|
1710003000NRG23211120220684564
|
21/11/2022
|
MONU SINGH
|
1710003WL134665
|
MONU SINGH
|
00045
|
BARB0KHURAI
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
MONUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-006-003/413
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684540
|
21/11/2022
|
servesh rajpoot
|
1710003WL134662
|
servesh rajpoot
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
serveshrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-006-003/396
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684539
|
21/11/2022
|
manohar
|
1710003WL134662
|
manohar
|
00089
|
CBIN0281619
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-006-001/74
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684526
|
21/11/2022
|
rajuwa
|
1710003WL134662
|
rajuwa
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
rajuwa
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-006-002/9
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684529
|
21/11/2022
|
Summer singh
|
1710003WL134662
|
Summer singh
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
Summersingh
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-057-001/234-B
(SEWAN (P))
|
1710003000NRG23211120220684573
|
21/11/2022
|
AJAY
|
1710003WL134665
|
AJAY
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
AJAY
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-057-001/235-B
(SEWAN (P))
|
1710003000NRG23211120220684574
|
21/11/2022
|
GOPAL
|
1710003WL134665
|
GOPAL
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
GOPAL
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-057-001/236-B
(SEWAN (P))
|
1710003000NRG23211120220684575
|
21/11/2022
|
GIRABAR
|
1710003WL134665
|
GIRABAR
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
GIRABAR
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-057-001/237-B
(SEWAN (P))
|
1710003000NRG23211120220684576
|
21/11/2022
|
AMMU
|
1710003WL134665
|
AMMU
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
AMMU
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-057-001/239-B
(SEWAN (P))
|
1710003000NRG23211120220684577
|
21/11/2022
|
KAMAL
|
1710003WL134665
|
KAMAL
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
KAMAL
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-057-001/241-B
(SEWAN (P))
|
1710003000NRG23211120220684579
|
21/11/2022
|
RAM
|
1710003WL134665
|
RAM
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
RAM
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-057-001/242-B
(SEWAN (P))
|
1710003000NRG23211120220684580
|
21/11/2022
|
GAJENDRA
|
1710003WL134665
|
GAJENDRA
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
GAJENDRA
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-057-001/243-B
(SEWAN (P))
|
1710003000NRG23211120220684581
|
21/11/2022
|
MUKESH
|
1710003WL134665
|
MUKESH
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
MUKESH
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-057-001/246-B
(SEWAN (P))
|
1710003000NRG23211120220684582
|
21/11/2022
|
JAGBHAN
|
1710003WL134665
|
JAGBHAN
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
JAGBHAN
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-057-001/254-B
(SEWAN (P))
|
1710003000NRG23211120220684583
|
21/11/2022
|
PRADEEP SINGH
|
1710003WL134665
|
PRADEEP SINGH
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
PRADEEPSINGH
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-057-001/260-B
(SEWAN (P))
|
1710003000NRG23211120220684584
|
21/11/2022
|
KALU
|
1710003WL134665
|
KALU
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
MALTHONE
|
MP-10-003-006-001/39
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684521
|
21/11/2022
|
Bhiyalal
|
1710003WL134662
|
Bhiyalal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
Bhiyalal
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-006-001/42-A
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684522
|
21/11/2022
|
Kalyan
|
1710003WL134662
|
Kalyan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
Kalyan
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-006-002/50
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684528
|
21/11/2022
|
Nirpat
|
1710003WL134662
|
Nirpat
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
Nirpat
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-006-003/127
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684530
|
21/11/2022
|
Madangopal
|
1710003WL134662
|
Madangopal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
Madangopal
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-006-003/127
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684531
|
21/11/2022
|
Smita Rajpoot
|
1710003WL134662
|
Smita Rajpoot
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
SmitaRajpoot
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-006-003/377
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684536
|
21/11/2022
|
kelash
|
1710003WL134662
|
kelash
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
kelash
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-006-003/379
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684537
|
21/11/2022
|
Kuldeep Bundela
|
1710003WL134662
|
Kuldeep Bundela
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
KuldeepBundela
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-006-003/381
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684538
|
21/11/2022
|
anuj
|
1710003WL134662
|
anuj
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
anuj
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-006-003/445
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684542
|
21/11/2022
|
RAMLAL
|
1710003WL134662
|
RAMLAL
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
RAMLAL
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-057-001/1108-A
(SEWAN (P))
|
1710003000NRG23211120220684551
|
21/11/2022
|
SHUSMA BAI
|
1710003WL134665
|
SHUSMA BAI
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
SHUSMABAI
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-057-001/217-A
(SEWAN (P))
|
1710003000NRG23211120220684565
|
21/11/2022
|
GODAN
|
1710003WL134665
|
GODAN
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
GODAN
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-057-001/219-A
(SEWAN (P))
|
1710003000NRG23211120220684566
|
21/11/2022
|
RAMKUMAR
|
1710003WL134665
|
RAMKUMAR
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
RAMKUMAR
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-057-001/220-A
(SEWAN (P))
|
1710003000NRG23211120220684567
|
21/11/2022
|
RAMNARESH
|
1710003WL134665
|
RAMNARESH
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
RAMNARESH
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-057-001/221-A
(SEWAN (P))
|
1710003000NRG23211120220684568
|
21/11/2022
|
VIRAN
|
1710003WL134665
|
VIRAN
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
VIRAN
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-057-001/222-A
(SEWAN (P))
|
1710003000NRG23211120220684569
|
21/11/2022
|
SATYAPAL
|
1710003WL134665
|
SATYAPAL
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
SATYAPAL
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-057-001/223-A
(SEWAN (P))
|
1710003000NRG23211120220684570
|
21/11/2022
|
VIRENDRA
|
1710003WL134665
|
VIRENDRA
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
VIRENDRA
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-057-001/225-A
(SEWAN (P))
|
1710003000NRG23211120220684571
|
21/11/2022
|
JAGDEESH
|
1710003WL134665
|
JAGDEESH
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
JAGDEESH
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-057-001/226-A
(SEWAN (P))
|
1710003000NRG23211120220684572
|
21/11/2022
|
CHAN SINGH
|
1710003WL134665
|
CHAN SINGH
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
CHANSINGH
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-057-001/524
(SEWAN (P))
|
1710003000NRG23211120220684589
|
21/11/2022
|
RAJKUMAR RAJPUT
|
1710003WL134665
|
RAJKUMAR RAJPUT
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
RAJKUMARRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
36
|
MALTHONE
|
MP-10-003-042-003/53
(SAGONI (P))
|
1710003000NRG23211120220684545
|
21/11/2022
|
Moolchand
|
1710003WL134664
|
Moolchand
|
00415
|
SBIN0006253
|
2040
|
2040
|
Processed
|
28/11/2022
|
|
430999217
|
|
Moolchand
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-057-001/1106-A
(SEWAN (P))
|
1710003000NRG23211120220684549
|
21/11/2022
|
KALPNA RAJPUT
|
1710003WL134665
|
KALPNA RAJPUT
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
KALPNARAJPUT
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-057-001/1107-A
(SEWAN (P))
|
1710003000NRG23211120220684550
|
21/11/2022
|
RAJABABU
|
1710003WL134665
|
RAJABABU
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
RAJABABU
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-057-001/1109-A
(SEWAN (P))
|
1710003000NRG23211120220684552
|
21/11/2022
|
KANCHAN
|
1710003WL134665
|
KANCHAN
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
KANCHAN
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-057-001/1111
(SEWAN (P))
|
1710003000NRG23211120220684554
|
21/11/2022
|
RAMAN
|
1710003WL134665
|
RAMAN
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
RAMAN
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-057-001/1112-A
(SEWAN (P))
|
1710003000NRG23211120220684555
|
21/11/2022
|
PINKI
|
1710003WL134665
|
PINKI
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
PINKI
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-057-001/1116-A
(SEWAN (P))
|
1710003000NRG23211120220684559
|
21/11/2022
|
GOPAL SINGH
|
1710003WL134665
|
GOPAL SINGH
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
GOPALSINGH
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-057-001/1118-A
(SEWAN (P))
|
1710003000NRG23211120220684561
|
21/11/2022
|
RAMMANI
|
1710003WL134665
|
RAMMANI
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
RAMMANI
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-057-001/24-B
(SEWAN (P))
|
1710003000NRG23211120220684578
|
21/11/2022
|
akhalesh
|
1710003WL134665
|
akhalesh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
akhalesh
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-057-001/518-C
(SEWAN (P))
|
1710003000NRG23211120220684585
|
21/11/2022
|
komal singh
|
1710003WL134665
|
komal singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
komalsingh
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-057-001/519-C
(SEWAN (P))
|
1710003000NRG23211120220684586
|
21/11/2022
|
ASHISH
|
1710003WL134665
|
ASHISH
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
ASHISH
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-057-001/522-D
(SEWAN (P))
|
1710003000NRG23211120220684587
|
21/11/2022
|
PINKI RAJPOOT
|
1710003WL134665
|
PINKI RAJPOOT
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
PINKIRAJPOOT
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-057-001/523-D
(SEWAN (P))
|
1710003000NRG23211120220684588
|
21/11/2022
|
URMILABAI
|
1710003WL134665
|
URMILABAI
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
49
|
MALTHONE
|
MP-10-003-057-001/1110-A
(SEWAN (P))
|
1710003000NRG23211120220684553
|
21/11/2022
|
REENA
|
1710003WL134665
|
REENA
|
00415
|
SBIN0009816
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
MALTHONE
|
MP-10-003-006-002/41
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684527
|
21/11/2022
|
sukhpal singh
|
1710003WL134662
|
sukhpal singh
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
sukhpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
MALTHONE
|
MP-10-003-057-001/1113-A
(SEWAN (P))
|
1710003000NRG23211120220684556
|
21/11/2022
|
RAGHVEND
|
1710003WL134665
|
RAGHVEND
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
RAGHVEND
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-057-001/1114-A
(SEWAN (P))
|
1710003000NRG23211120220684557
|
21/11/2022
|
MUNNIBAI
|
1710003WL134665
|
MUNNIBAI
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
MUNNIBAI
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-057-001/1117-A
(SEWAN (P))
|
1710003000NRG23211120220684560
|
21/11/2022
|
TRAVENI RAJPUT
|
1710003WL134665
|
TRAVENI RAJPUT
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
TRAVENIRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
54
|
MALTHONE
|
MP-10-003-006-001/430
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684523
|
21/11/2022
|
Daya ram
|
1710003WL134662
|
Daya ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
Dayaram
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-006-003/139-A
(KHIRIYA KALAN (P))
|
1710003000NRG23211120220684533
|
21/11/2022
|
kalle
|
1710003WL134662
|
kalle
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
kalle
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-042-003/22
(SAGONI (P))
|
1710003000NRG23211120220684544
|
21/11/2022
|
vimla
|
1710003WL134664
|
vimla
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
28/11/2022
|
|
430999217
|
|
vimla
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-042-004/110-A
(SAGONI (P))
|
1710003000NRG23211120220684546
|
21/11/2022
|
Kalpana
|
1710003WL134664
|
Kalpana
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
28/11/2022
|
|
430999217
|
|
Kalpana
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-042-004/359-A
(SAGONI (P))
|
1710003000NRG23211120220684547
|
21/11/2022
|
RAJARAM
|
1710003WL134664
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
28/11/2022
|
|
430999217
|
|
RAJARAM
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-057-001/1105-A
(SEWAN (P))
|
1710003000NRG23211120220684548
|
21/11/2022
|
RICHA THAKUR
|
1710003WL134665
|
RICHA THAKUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
RICHATHAKUR
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-057-001/1115-A
(SEWAN (P))
|
1710003000NRG23211120220684558
|
21/11/2022
|
BANTI SINGH RAJPUT
|
1710003WL134665
|
BANTI SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
BANTISINGHRAJPUT
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-057-001/1119-A
(SEWAN (P))
|
1710003000NRG23211120220684562
|
21/11/2022
|
JAYPAL
|
1710003WL134665
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
JAYPAL
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-057-001/1120-A
(SEWAN (P))
|
1710003000NRG23211120220684563
|
21/11/2022
|
BRAJBHUSHAN
|
1710003WL134665
|
BRAJBHUSHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430999217
|
|
BRAJBHUSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79152
|
79152
|
|
|
|
|
|
|
|