|
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-10-003-050-001/96-B
(DUGAHA KALAN (P))
|
1710003050NRG23040620220217090
|
04/06/2022
|
Akshay
|
1710003050WL032053
|
Akshay
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
Akshay
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-050-001/96-C
(DUGAHA KALAN (P))
|
1710003050NRG23040620220217091
|
04/06/2022
|
Arhant
|
1710003050WL032053
|
Arhant
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
Arhant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-062-003/155
(KALUWA(P))
|
1710003000NRG23040620220220031
|
04/06/2022
|
jasrath
|
1710003WL032373
|
jasrath
|
00045
|
BARB0SAGARX
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
jasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-061-001/302-B
(BIDWASAN (P))
|
1710003061NRG23020620220208666
|
04/06/2022
|
GAJENDRA
|
1710003061WL031026
|
GAJENDRA
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
GAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-014-001/32
(SEMERA LODHI(P))
|
1710003000NRG23040620220219278
|
04/06/2022
|
Teekaram
|
1710003WL032301
|
Teekaram
|
00089
|
CBIN0281619
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
Teekaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-062-002/145-A
(KALUWA(P))
|
1710003000NRG23040620220220074
|
04/06/2022
|
ganesh
|
1710003WL032378
|
ganesh
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-022-001/33
(KHATORA (P))
|
1710003000NRG23040620220219196
|
04/06/2022
|
mangal singh
|
1710003WL032284
|
mangal singh
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260109812
|
|
mangalsingh
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-062-002/41-B
(KALUWA(P))
|
1710003000NRG23040620220220029
|
04/06/2022
|
Ganesh
|
1710003WL032373
|
Ganesh
|
00266
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Ganesh
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-062-003/259-A
(KALUWA(P))
|
1710003000NRG23040620220220033
|
04/06/2022
|
suresh
|
1710003WL032373
|
suresh
|
00266
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-006-003/147
(KHIRIYA KALAN (P))
|
1710003000NRG23040620220219234
|
04/06/2022
|
tilak singh
|
1710003WL032292
|
tilak singh
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109812
|
|
tilaksingh
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-006-003/3
(KHIRIYA KALAN (P))
|
1710003000NRG23040620220219235
|
04/06/2022
|
vinod
|
1710003WL032292
|
vinod
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109812
|
|
vinod
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-006-003/387
(KHIRIYA KALAN (P))
|
1710003000NRG23040620220219228
|
04/06/2022
|
jaypal
|
1710003WL032290
|
jaypal
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109812
|
|
jaypal
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-006-003/93
(KHIRIYA KALAN (P))
|
1710003000NRG23040620220219229
|
04/06/2022
|
ragvendra
|
1710003WL032290
|
ragvendra
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109812
|
|
ragvendra
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-015-001/8-A
(PATI KHEDA (P))
|
1710003000NRG23040620220219250
|
04/06/2022
|
Santoshrani
|
1710003WL032297
|
Santoshrani
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Santoshrani
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-015-004/207
(PATI KHEDA (P))
|
1710003000NRG23040620220219252
|
04/06/2022
|
laxman
|
1710003WL032297
|
laxman
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
laxman
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-018-002/133
(MADIYA MAFI (P))
|
1710003000NRG23040620220219240
|
04/06/2022
|
jasman
|
1710003WL032294
|
jasman
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260109812
|
|
jasman
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-022-001/448-A
(KHATORA (P))
|
1710003000NRG23040620220219197
|
04/06/2022
|
chandravati
|
1710003WL032284
|
chandravati
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260109812
|
|
chandravati
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-029-002/205
(PATHARIYA BAMAN(P))
|
1710003000NRG23040620220219243
|
04/06/2022
|
Archana rajak
|
1710003WL032296
|
Archana rajak
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260109812
|
|
Archanarajak
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-031-002/98-A
(JHOLSI (P))
|
1710003000NRG23040620220219186
|
04/06/2022
|
Kanchhedi
|
1710003WL032281
|
Kanchhedi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
Kanchhedi
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-046-002/114-A
(CHANDRAPUR (P))
|
1710003000NRG23040620220219170
|
04/06/2022
|
Arvindra
|
1710003WL032276
|
Arvindra
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109812
|
|
Arvindra
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-050-001/1000-D
(DUGAHA KALAN (P))
|
1710003050NRG23040620220217088
|
04/06/2022
|
abhay
|
1710003050WL032053
|
abhay
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
abhay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
22
|
MALTHONE
|
MP-10-003-062-003/203-A
(KALUWA(P))
|
1710003000NRG23040620220220057
|
04/06/2022
|
raghuraj
|
1710003WL032375
|
raghuraj
|
00354
|
PUNB0273000
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
raghuraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
MALTHONE
|
MP-10-003-050-001/973
(DUGAHA KALAN (P))
|
1710003050NRG23040620220217092
|
04/06/2022
|
Viddhya
|
1710003050WL032053
|
Viddhya
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
Viddhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
MALTHONE
|
MP-10-003-021-002/20-A
()
|
1710003000NRG23040620220216284
|
04/06/2022
|
Moorath
|
1710003WL031961
|
Moorath
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260109812
|
|
Moorath
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-029-003/193
(PATHARIYA BAMAN(P))
|
1710003000NRG23040620220219244
|
04/06/2022
|
randheer lodhi
|
1710003WL032296
|
randheer lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109812
|
|
randheerlodhi
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-043-001/103-B
(BIJRI(P))
|
1710003000NRG23040620220219167
|
04/06/2022
|
chali
|
1710003WL032275
|
chali
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
chali
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-061-001/302-A
(BIDWASAN (P))
|
1710003061NRG23020620220208665
|
04/06/2022
|
abhimanyu
|
1710003061WL031026
|
abhimanyu
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
abhimanyu
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-061-001/409-A
(BIDWASAN (P))
|
1710003061NRG23020620220208662
|
04/06/2022
|
Sanjay jain
|
1710003061WL031024
|
Sanjay jain
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
Sanjayjain
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-062-001/201
(KALUWA(P))
|
1710003000NRG23040620220220084
|
04/06/2022
|
PARMANAND
|
1710003WL032380
|
PARMANAND
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
PARMANAND
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-062-001/201
(KALUWA(P))
|
1710003000NRG23040620220220085
|
04/06/2022
|
SAHODRABAI
|
1710003WL032380
|
SAHODRABAI
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
SAHODRABAI
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-062-001/5-B
(KALUWA(P))
|
1710003000NRG23040620220220072
|
04/06/2022
|
RAMSINGH
|
1710003WL032378
|
RAMSINGH
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
RAMSINGH
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-062-002/103-A
(KALUWA(P))
|
1710003000NRG23040620220220078
|
04/06/2022
|
motibai
|
1710003WL032379
|
motibai
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
motibai
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-062-002/144-D
(KALUWA(P))
|
1710003000NRG23040620220220068
|
04/06/2022
|
jayram
|
1710003WL032377
|
jayram
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
jayram
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-062-002/22
(KALUWA(P))
|
1710003000NRG23040620220220069
|
04/06/2022
|
sewaram
|
1710003WL032377
|
sewaram
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
sewaram
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-062-002/36
(KALUWA(P))
|
1710003000NRG23040620220220075
|
04/06/2022
|
Rajnish
|
1710003WL032378
|
Rajnish
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Rajnish
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-062-002/364-A
(KALUWA(P))
|
1710003000NRG23040620220220086
|
04/06/2022
|
Munnalal
|
1710003WL032380
|
Munnalal
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Munnalal
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-062-002/380
(KALUWA(P))
|
1710003000NRG23040620220220081
|
04/06/2022
|
Veeran
|
1710003WL032379
|
Veeran
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Veeran
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-062-002/4
(KALUWA(P))
|
1710003000NRG23040620220220082
|
04/06/2022
|
Pancham
|
1710003WL032379
|
Pancham
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Pancham
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-062-002/5
(KALUWA(P))
|
1710003000NRG23040620220220070
|
04/06/2022
|
gulab
|
1710003WL032377
|
gulab
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
gulab
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-062-002/75-B
(KALUWA(P))
|
1710003000NRG23040620220220076
|
04/06/2022
|
jagdish
|
1710003WL032378
|
jagdish
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
jagdish
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-062-002/81-A
(KALUWA(P))
|
1710003000NRG23040620220220088
|
04/06/2022
|
malkhan
|
1710003WL032380
|
malkhan
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
malkhan
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-062-003/127
(KALUWA(P))
|
1710003000NRG23040620220220030
|
04/06/2022
|
adhar
|
1710003WL032373
|
adhar
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
adhar
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-062-003/198-A
(KALUWA(P))
|
1710003000NRG23040620220220056
|
04/06/2022
|
Savitri
|
1710003WL032375
|
Savitri
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Savitri
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-062-003/273
(KALUWA(P))
|
1710003000NRG23040620220220083
|
04/06/2022
|
malti
|
1710003WL032379
|
malti
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
malti
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-062-003/42-B
(KALUWA(P))
|
1710003000NRG23040620220220064
|
04/06/2022
|
Rakesh
|
1710003WL032376
|
Rakesh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Rakesh
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-062-003/59
(KALUWA(P))
|
1710003000NRG23040620220220058
|
04/06/2022
|
gajendra
|
1710003WL032375
|
gajendra
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
gajendra
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-062-003/83
(KALUWA(P))
|
1710003000NRG23040620220220059
|
04/06/2022
|
jagatsingh
|
1710003WL032375
|
jagatsingh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
jagatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
48
|
MALTHONE
|
MP-10-003-062-002/377
(KALUWA(P))
|
1710003000NRG23040620220220054
|
04/06/2022
|
saroj
|
1710003WL032375
|
saroj
|
00415
|
SBIN0010855
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
49
|
MALTHONE
|
MP-10-003-006-003/74
(KHIRIYA KALAN (P))
|
1710003000NRG23040620220219236
|
04/06/2022
|
uma shankar
|
1710003WL032292
|
uma shankar
|
00415
|
SBIN0013654
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109812
|
|
umashankar
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-015-001/7-A
(PATI KHEDA (P))
|
1710003000NRG23040620220219249
|
04/06/2022
|
imrat Singh
|
1710003WL032297
|
imrat Singh
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
imratSingh
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-033-001/505
(GONDU VIJAIPURA (P))
|
1710003000NRG23040620220219179
|
04/06/2022
|
pan bai kushwaha
|
1710003WL032279
|
pan bai kushwaha
|
00415
|
SBIN0013654
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260109812
|
|
panbaikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
52
|
MALTHONE
|
MP-10-003-061-001/409
(BIDWASAN (P))
|
1710003061NRG23020620220208661
|
04/06/2022
|
Vinod kumar jain
|
1710003061WL031024
|
Vinod kumar jain
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
Vinodkumarjain
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-061-001/415-C
(BIDWASAN (P))
|
1710003061NRG23020620220208663
|
04/06/2022
|
Pushpa bai Jain
|
1710003061WL031024
|
Pushpa bai Jain
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
PushpabaiJain
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-062-003/117
(KALUWA(P))
|
1710003000NRG23040620220220061
|
04/06/2022
|
roopsingh
|
1710003WL032376
|
roopsingh
|
00415
|
SBIN0017099
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
55
|
MALTHONE
|
MP-10-003-062-002/76-A
(KALUWA(P))
|
1710003000NRG23040620220220087
|
04/06/2022
|
sangeeta
|
1710003WL032380
|
sangeeta
|
00415
|
SBIN0030153
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
56
|
MALTHONE
|
MP-10-003-006-002/5
(KHIRIYA KALAN (P))
|
1710003000NRG23040620220219233
|
04/06/2022
|
harishankar
|
1710003WL032292
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109812
|
|
harishankar
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-015-001/32-A
(PATI KHEDA (P))
|
1710003000NRG23040620220219248
|
04/06/2022
|
Gopeelal
|
1710003WL032297
|
Gopeelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Gopeelal
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-015-004/28-A
(PATI KHEDA (P))
|
1710003000NRG23040620220219253
|
04/06/2022
|
sahab Singh
|
1710003WL032297
|
sahab Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
sahabSingh
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-021-002/16-A
()
|
1710003000NRG23040620220216283
|
04/06/2022
|
Kirpal
|
1710003WL031961
|
Kirpal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260109812
|
|
Kirpal
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-027-002/2-A
()
|
1710003000NRG23040620220216280
|
04/06/2022
|
sersingh
|
1710003WL031960
|
sersingh
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260109812
|
|
sersingh
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-027-003/104
()
|
1710003000NRG23040620220216281
|
04/06/2022
|
BAKEEL
|
1710003WL031960
|
BAKEEL
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260109812
|
|
BAKEEL
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-027-004/6
()
|
1710003000NRG23040620220216282
|
04/06/2022
|
Sukhvati
|
1710003WL031960
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260109812
|
|
Sukhvati
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-029-003/198
(PATHARIYA BAMAN(P))
|
1710003000NRG23040620220219245
|
04/06/2022
|
Bharat Singh
|
1710003WL032296
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109812
|
|
BharatSingh
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-029-003/57-A
(PATHARIYA BAMAN(P))
|
1710003000NRG23040620220219247
|
04/06/2022
|
ramvati
|
1710003WL032296
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109812
|
|
ramvati
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-044-003/263
(RAJUWA (P))
|
1710003000NRG23040620220219255
|
04/06/2022
|
indraj
|
1710003WL032298
|
indraj
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
indraj
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-062-002/118
(KALUWA(P))
|
1710003000NRG23040620220220067
|
04/06/2022
|
chotelal
|
1710003WL032377
|
chotelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
chotelal
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-062-002/136-D
(KALUWA(P))
|
1710003000NRG23040620220220073
|
04/06/2022
|
ramsinhg
|
1710003WL032378
|
ramsinhg
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
ramsinhg
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-062-002/154-A
(KALUWA(P))
|
1710003000NRG23040620220220079
|
04/06/2022
|
roopsingh
|
1710003WL032379
|
roopsingh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
roopsingh
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-062-002/19-A
(KALUWA(P))
|
1710003000NRG23040620220220080
|
04/06/2022
|
dayaram
|
1710003WL032379
|
dayaram
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
dayaram
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-062-002/379
(KALUWA(P))
|
1710003000NRG23040620220220060
|
04/06/2022
|
Sunil
|
1710003WL032376
|
Sunil
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Sunil
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-062-002/56
(KALUWA(P))
|
1710003000NRG23040620220220071
|
04/06/2022
|
Ramesh
|
1710003WL032377
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Ramesh
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-062-002/91-A
(KALUWA(P))
|
1710003000NRG23040620220220077
|
04/06/2022
|
murat
|
1710003WL032378
|
murat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
murat
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-062-003/177-A
(KALUWA(P))
|
1710003000NRG23040620220220062
|
04/06/2022
|
jodhan
|
1710003WL032376
|
jodhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
jodhan
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-062-003/24-A
(KALUWA(P))
|
1710003000NRG23040620220220032
|
04/06/2022
|
manoj
|
1710003WL032373
|
manoj
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
manoj
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-062-003/36-C
(KALUWA(P))
|
1710003000NRG23040620220220034
|
04/06/2022
|
Dayaram
|
1710003WL032373
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
Dayaram
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-062-003/41-A
(KALUWA(P))
|
1710003000NRG23040620220220063
|
04/06/2022
|
badal
|
1710003WL032376
|
badal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109812
|
|
badal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182784
|
182784
|
|
|
|
|
|
|
|