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-10-003-013-002/126 (BHELAIYA (P))
|
1710003013NRG23131020220618606
|
13/10/2022
|
radgesyam
|
1710003013WL117604
|
radgesyam
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
radgesyam
|
(000000)
|
2
|
MALTHONE
|
MP-10-003-013-002/126 (BHELAIYA (P))
|
1710003013NRG23131020220618607
|
13/10/2022
|
shanti bai
|
1710003013WL117604
|
shanti bai
|
00089
|
CBIN0284407
|
1224
|
1224
|
Rejected
|
20/10/2022
|
|
671971483
|
No Such Account
|
|
|
3
|
MALTHONE
|
MP-10-003-013-002/168 (BHELAIYA (P))
|
1710003013NRG23131020220618614
|
13/10/2022
|
JAYSINGH
|
1710003013WL117604
|
JAYSINGH
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
JAYSINGH
|
(000000)
|
4
|
MALTHONE
|
MP-10-003-013-002/168-A (BHELAIYA (P))
|
1710003013NRG23131020220618617
|
13/10/2022
|
rajani
|
1710003013WL117604
|
rajani
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
rajani
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-013-002/168-A (BHELAIYA (P))
|
1710003013NRG23131020220618616
|
13/10/2022
|
surendra lodhi
|
1710003013WL117604
|
surendra lodhi
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
surendralodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-047-004/100 (DHAWRI (P))
|
1710003047NRG23131020220618415
|
13/10/2022
|
Bhupend
|
1710003047WL117571
|
Bhupend
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Bhupend
|
(000000)
|
7
|
MALTHONE
|
MP-10-003-047-004/109 (DHAWRI (P))
|
1710003047NRG23131020220618416
|
13/10/2022
|
Anita
|
1710003047WL117571
|
Anita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Anita
|
(000000)
|
8
|
MALTHONE
|
MP-10-003-047-004/110 (DHAWRI (P))
|
1710003047NRG23131020220618417
|
13/10/2022
|
Devki
|
1710003047WL117571
|
Devki
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Devki
|
(000000)
|
9
|
MALTHONE
|
MP-10-003-047-004/111 (DHAWRI (P))
|
1710003047NRG23131020220618418
|
13/10/2022
|
Sulekha
|
1710003047WL117571
|
Sulekha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Sulekha
|
(000000)
|
10
|
MALTHONE
|
MP-10-003-047-004/112 (DHAWRI (P))
|
1710003047NRG23131020220618419
|
13/10/2022
|
Sadhna
|
1710003047WL117571
|
Sadhna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Sadhna
|
(000000)
|
11
|
MALTHONE
|
MP-10-003-047-004/113 (DHAWRI (P))
|
1710003047NRG23131020220618420
|
13/10/2022
|
Shilrani
|
1710003047WL117571
|
Shilrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Shilrani
|
(000000)
|
12
|
MALTHONE
|
MP-10-003-047-004/114 (DHAWRI (P))
|
1710003047NRG23131020220618421
|
13/10/2022
|
Kamlesh
|
1710003047WL117571
|
Kamlesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Kamlesh
|
(000000)
|
13
|
MALTHONE
|
MP-10-003-047-004/117 (DHAWRI (P))
|
1710003047NRG23131020220618422
|
13/10/2022
|
Deepa
|
1710003047WL117571
|
Deepa
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Deepa
|
(000000)
|
14
|
MALTHONE
|
MP-10-003-047-004/118 (DHAWRI (P))
|
1710003047NRG23131020220618423
|
13/10/2022
|
Janakdulari
|
1710003047WL117571
|
Janakdulari
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Janakdulari
|
(000000)
|
15
|
MALTHONE
|
MP-10-003-047-004/119 (DHAWRI (P))
|
1710003047NRG23131020220618424
|
13/10/2022
|
Rajpal
|
1710003047WL117571
|
Rajpal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Rajpal
|
(000000)
|
16
|
MALTHONE
|
MP-10-003-047-004/120 (DHAWRI (P))
|
1710003047NRG23131020220618425
|
13/10/2022
|
Maya
|
1710003047WL117571
|
Maya
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Maya
|
(000000)
|
17
|
MALTHONE
|
MP-10-003-047-004/148 (DHAWRI (P))
|
1710003047NRG23131020220618426
|
13/10/2022
|
Poonam
|
1710003047WL117571
|
Poonam
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Poonam
|
(000000)
|
18
|
MALTHONE
|
MP-10-003-047-004/152-A (DHAWRI (P))
|
1710003047NRG23131020220618427
|
13/10/2022
|
Reena
|
1710003047WL117571
|
Reena
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Reena
|
(000000)
|
19
|
MALTHONE
|
MP-10-003-047-004/153 (DHAWRI (P))
|
1710003047NRG23131020220618428
|
13/10/2022
|
Halkibahu
|
1710003047WL117571
|
Halkibahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Halkibahu
|
(000000)
|
20
|
MALTHONE
|
MP-10-003-047-004/157 (DHAWRI (P))
|
1710003047NRG23131020220618429
|
13/10/2022
|
Sumatrani
|
1710003047WL117571
|
Sumatrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Sumatrani
|
(000000)
|
21
|
MALTHONE
|
MP-10-003-047-004/158 (DHAWRI (P))
|
1710003047NRG23131020220618430
|
13/10/2022
|
Vinita
|
1710003047WL117571
|
Vinita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Vinita
|
(000000)
|
22
|
MALTHONE
|
MP-10-003-047-004/159 (DHAWRI (P))
|
1710003047NRG23131020220618431
|
13/10/2022
|
Radha
|
1710003047WL117571
|
Radha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Radha
|
(000000)
|
23
|
MALTHONE
|
MP-10-003-047-004/160-A (DHAWRI (P))
|
1710003047NRG23131020220618432
|
13/10/2022
|
Varsha
|
1710003047WL117571
|
Varsha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Varsha
|
(000000)
|
24
|
MALTHONE
|
MP-10-003-047-004/161-A (DHAWRI (P))
|
1710003047NRG23131020220618433
|
13/10/2022
|
Kesharbai
|
1710003047WL117571
|
Kesharbai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Kesharbai
|
(000000)
|
25
|
MALTHONE
|
MP-10-003-047-004/162-A (DHAWRI (P))
|
1710003047NRG23131020220618434
|
13/10/2022
|
Rekha
|
1710003047WL117571
|
Rekha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Rekha
|
(000000)
|
26
|
MALTHONE
|
MP-10-003-047-004/163-A (DHAWRI (P))
|
1710003047NRG23131020220618435
|
13/10/2022
|
Majli
|
1710003047WL117571
|
Majli
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Majli
|
(000000)
|
27
|
MALTHONE
|
MP-10-003-047-004/165-A (DHAWRI (P))
|
1710003047NRG23131020220618436
|
13/10/2022
|
Gopibai
|
1710003047WL117571
|
Gopibai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Gopibai
|
(000000)
|
28
|
MALTHONE
|
MP-10-003-047-004/167-A (DHAWRI (P))
|
1710003047NRG23131020220618437
|
13/10/2022
|
Badibahu
|
1710003047WL117571
|
Badibahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Badibahu
|
(000000)
|
29
|
MALTHONE
|
MP-10-003-047-004/169-A (DHAWRI (P))
|
1710003047NRG23131020220618438
|
13/10/2022
|
Krishna
|
1710003047WL117571
|
Krishna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Krishna
|
(000000)
|
30
|
MALTHONE
|
MP-10-003-047-004/170-A (DHAWRI (P))
|
1710003047NRG23131020220618439
|
13/10/2022
|
Chotibahu
|
1710003047WL117571
|
Chotibahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Chotibahu
|
(000000)
|
31
|
MALTHONE
|
MP-10-003-047-005/317-B (DHAWRI (P))
|
1710003047NRG23131020220618441
|
13/10/2022
|
Durga
|
1710003047WL117571
|
Durga
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Durga
|
(000000)
|
32
|
MALTHONE
|
MP-10-003-047-005/318-B (DHAWRI (P))
|
1710003047NRG23131020220618442
|
13/10/2022
|
Sarojrani
|
1710003047WL117571
|
Sarojrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Sarojrani
|
(000000)
|
33
|
MALTHONE
|
MP-10-003-047-005/319-B (DHAWRI (P))
|
1710003047NRG23131020220618443
|
13/10/2022
|
Chotebhai
|
1710003047WL117571
|
Chotebhai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Chotebhai
|
(000000)
|
34
|
MALTHONE
|
MP-10-003-047-005/324-B (DHAWRI (P))
|
1710003047NRG23131020220618444
|
13/10/2022
|
Badi bahu
|
1710003047WL117571
|
Badi bahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Badibahu
|
(000000)
|
35
|
MALTHONE
|
MP-10-003-047-005/326-B (DHAWRI (P))
|
1710003047NRG23131020220618445
|
13/10/2022
|
Krashna
|
1710003047WL117571
|
Krashna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Krashna
|
(000000)
|
36
|
MALTHONE
|
MP-10-003-047-005/328-B (DHAWRI (P))
|
1710003047NRG23131020220618446
|
13/10/2022
|
Janki
|
1710003047WL117571
|
Janki
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Janki
|
(000000)
|
37
|
MALTHONE
|
MP-10-003-047-005/329-B (DHAWRI (P))
|
1710003047NRG23131020220618447
|
13/10/2022
|
Chhoti
|
1710003047WL117571
|
Chhoti
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Chhoti
|
(000000)
|
38
|
MALTHONE
|
MP-10-003-047-005/330-B (DHAWRI (P))
|
1710003047NRG23131020220618448
|
13/10/2022
|
Mayarani
|
1710003047WL117571
|
Mayarani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Mayarani
|
(000000)
|
39
|
MALTHONE
|
MP-10-003-047-005/331-A (DHAWRI (P))
|
1710003047NRG23131020220618449
|
13/10/2022
|
Ramdevi
|
1710003047WL117571
|
Ramdevi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Ramdevi
|
(000000)
|
40
|
MALTHONE
|
MP-10-003-047-005/332 (DHAWRI (P))
|
1710003047NRG23131020220618450
|
13/10/2022
|
Sitarani
|
1710003047WL117571
|
Sitarani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Sitarani
|
(000000)
|
41
|
MALTHONE
|
MP-10-003-047-005/333 (DHAWRI (P))
|
1710003047NRG23131020220618451
|
13/10/2022
|
Guddi
|
1710003047WL117571
|
Guddi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Guddi
|
(000000)
|
42
|
MALTHONE
|
MP-10-003-047-005/334 (DHAWRI (P))
|
1710003047NRG23131020220618452
|
13/10/2022
|
Ramdevi
|
1710003047WL117571
|
Ramdevi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Ramdevi
|
(000000)
|
43
|
MALTHONE
|
MP-10-003-047-005/335 (DHAWRI (P))
|
1710003047NRG23131020220618453
|
13/10/2022
|
Guddi
|
1710003047WL117571
|
Guddi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Guddi
|
(000000)
|
44
|
MALTHONE
|
MP-10-003-047-005/336 (DHAWRI (P))
|
1710003047NRG23131020220618454
|
13/10/2022
|
Ramsakhi
|
1710003047WL117571
|
Ramsakhi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Ramsakhi
|
(000000)
|
45
|
MALTHONE
|
MP-10-003-047-005/337 (DHAWRI (P))
|
1710003047NRG23131020220618455
|
13/10/2022
|
Savita
|
1710003047WL117571
|
Savita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Savita
|
(000000)
|
46
|
MALTHONE
|
MP-10-003-047-005/338 (DHAWRI (P))
|
1710003047NRG23131020220618456
|
13/10/2022
|
Ramrani
|
1710003047WL117571
|
Ramrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Ramrani
|
(000000)
|
47
|
MALTHONE
|
MP-10-003-047-005/339 (DHAWRI (P))
|
1710003047NRG23131020220618457
|
13/10/2022
|
Chaturbai
|
1710003047WL117571
|
Chaturbai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Chaturbai
|
(000000)
|
48
|
MALTHONE
|
MP-10-003-047-005/341 (DHAWRI (P))
|
1710003047NRG23131020220618458
|
13/10/2022
|
Neha
|
1710003047WL117571
|
Neha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Neha
|
(000000)
|
49
|
MALTHONE
|
MP-10-003-047-005/342 (DHAWRI (P))
|
1710003047NRG23131020220618459
|
13/10/2022
|
Ramkuar
|
1710003047WL117571
|
Ramkuar
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Ramkuar
|
(000000)
|
50
|
MALTHONE
|
MP-10-003-047-005/343 (DHAWRI (P))
|
1710003047NRG23131020220618460
|
13/10/2022
|
Sakun
|
1710003047WL117571
|
Sakun
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Sakun
|
(000000)
|
51
|
MALTHONE
|
MP-10-003-047-005/345 (DHAWRI (P))
|
1710003047NRG23131020220618461
|
13/10/2022
|
Tararani
|
1710003047WL117571
|
Tararani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Tararani
|
(000000)
|
52
|
MALTHONE
|
MP-10-003-047-005/346 (DHAWRI (P))
|
1710003047NRG23131020220618462
|
13/10/2022
|
Shyamrani
|
1710003047WL117571
|
Shyamrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Shyamrani
|
(000000)
|
53
|
MALTHONE
|
MP-10-003-047-005/347 (DHAWRI (P))
|
1710003047NRG23131020220618463
|
13/10/2022
|
Chhotu
|
1710003047WL117571
|
Chhotu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Chhotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
54
|
MALTHONE
|
MP-10-003-013-002/168 (BHELAIYA (P))
|
1710003013NRG23131020220618615
|
13/10/2022
|
durgesh
|
1710003013WL117604
|
durgesh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
durgesh
|
(000000)
|
55
|
MALTHONE
|
MP-10-003-013-002/230 (BHELAIYA (P))
|
1710003013NRG23131020220618618
|
13/10/2022
|
UDHAM
|
1710003013WL117604
|
UDHAM
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
UDHAM
|
(000000)
|
56
|
MALTHONE
|
MP-10-003-013-002/258 (BHELAIYA (P))
|
1710003013NRG23131020220618621
|
13/10/2022
|
jay dev
|
1710003013WL117604
|
jay dev
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
jaydev
|
(000000)
|
57
|
MALTHONE
|
MP-10-003-013-002/258 (BHELAIYA (P))
|
1710003013NRG23131020220618620
|
13/10/2022
|
kalpna rai
|
1710003013WL117604
|
kalpna rai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
kalpnarai
|
(000000)
|
58
|
MALTHONE
|
MP-10-003-013-002/34 (BHELAIYA (P))
|
1710003013NRG23131020220618622
|
13/10/2022
|
anantsingh
|
1710003013WL117604
|
anantsingh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
anantsingh
|
(000000)
|
59
|
MALTHONE
|
MP-10-003-025-002/21-D (BISRAHA(P))
|
1710003000NRG23131020220618636
|
13/10/2022
|
Rani
|
1710003WL117608
|
Rani
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Rani
|
(000000)
|
60
|
MALTHONE
|
MP-10-003-047-002/459 (DHAWRI (P))
|
1710003047NRG23131020220618543
|
13/10/2022
|
dhira
|
1710003047WL117598
|
dhira
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
671971483
|
|
dhira
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
61
|
MALTHONE
|
MP-10-003-013-002/230 (BHELAIYA (P))
|
1710003013NRG23131020220618619
|
13/10/2022
|
Rambati
|
1710003013WL117604
|
Rambati
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Rambati
|
(000000)
|
62
|
MALTHONE
|
MP-10-003-025-002/21-B (BISRAHA(P))
|
1710003000NRG23131020220618632
|
13/10/2022
|
hakam singh
|
1710003WL117608
|
hakam singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
hakamsingh
|
(000000)
|
63
|
MALTHONE
|
MP-10-003-025-002/21-B (BISRAHA(P))
|
1710003000NRG23131020220618633
|
13/10/2022
|
Usha
|
1710003WL117608
|
Usha
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Usha
|
(000000)
|
64
|
MALTHONE
|
MP-10-003-025-002/21-C (BISRAHA(P))
|
1710003000NRG23131020220618634
|
13/10/2022
|
sanjay singh
|
1710003WL117608
|
sanjay singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
sanjaysingh
|
(000000)
|
65
|
MALTHONE
|
MP-10-003-025-002/21-D (BISRAHA(P))
|
1710003000NRG23131020220618635
|
13/10/2022
|
Chohan
|
1710003WL117608
|
Chohan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Chohan
|
(000000)
|
66
|
MALTHONE
|
MP-10-003-047-002/142 (DHAWRI (P))
|
1710003047NRG23131020220618645
|
13/10/2022
|
kamleshrani
|
1710003047WL117610
|
kamleshrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
kamleshrani
|
(000000)
|
67
|
MALTHONE
|
MP-10-003-047-002/142 (DHAWRI (P))
|
1710003047NRG23131020220618644
|
13/10/2022
|
nirmal
|
1710003047WL117610
|
nirmal
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
nirmal
|
(000000)
|
68
|
MALTHONE
|
MP-10-003-047-002/238 (DHAWRI (P))
|
1710003047NRG23131020220618646
|
13/10/2022
|
jamana
|
1710003047WL117610
|
jamana
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
jamana
|
(000000)
|
69
|
MALTHONE
|
MP-10-003-047-002/238 (DHAWRI (P))
|
1710003047NRG23131020220618647
|
13/10/2022
|
majhalibahu
|
1710003047WL117610
|
majhalibahu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
majhalibahu
|
(000000)
|
70
|
MALTHONE
|
MP-10-003-047-002/455 (DHAWRI (P))
|
1710003047NRG23131020220618541
|
13/10/2022
|
khilan
|
1710003047WL117598
|
khilan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
khilan
|
(000000)
|
71
|
MALTHONE
|
MP-10-003-047-002/455 (DHAWRI (P))
|
1710003047NRG23131020220618542
|
13/10/2022
|
nanni
|
1710003047WL117598
|
nanni
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
nanni
|
(000000)
|
72
|
MALTHONE
|
MP-10-003-047-002/456 (DHAWRI (P))
|
1710003047NRG23131020220618531
|
13/10/2022
|
chandarni
|
1710003047WL117596
|
chandarni
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
chandarni
|
(000000)
|
73
|
MALTHONE
|
MP-10-003-047-002/456 (DHAWRI (P))
|
1710003047NRG23131020220618530
|
13/10/2022
|
jashvant
|
1710003047WL117596
|
jashvant
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
jashvant
|
(000000)
|
74
|
MALTHONE
|
MP-10-003-047-002/457 (DHAWRI (P))
|
1710003047NRG23131020220618532
|
13/10/2022
|
devendra
|
1710003047WL117596
|
devendra
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
devendra
|
(000000)
|
75
|
MALTHONE
|
MP-10-003-047-002/457 (DHAWRI (P))
|
1710003047NRG23131020220618533
|
13/10/2022
|
uma
|
1710003047WL117596
|
uma
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
uma
|
(000000)
|
76
|
MALTHONE
|
MP-10-003-047-002/458 (DHAWRI (P))
|
1710003047NRG23131020220618649
|
13/10/2022
|
Ashokrani
|
1710003047WL117610
|
Ashokrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
Ashokrani
|
(000000)
|
77
|
MALTHONE
|
MP-10-003-047-002/458 (DHAWRI (P))
|
1710003047NRG23131020220618648
|
13/10/2022
|
ramprakash
|
1710003047WL117610
|
ramprakash
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
ramprakash
|
(000000)
|
78
|
MALTHONE
|
MP-10-003-047-002/460 (DHAWRI (P))
|
1710003047NRG23131020220618544
|
13/10/2022
|
ramrani
|
1710003047WL117598
|
ramrani
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
20/10/2022
|
|
671971483
|
|
ramrani
|
(000000)
|
79
|
MALTHONE
|
MP-10-003-047-002/92 (DHAWRI (P))
|
1710003047NRG23131020220618534
|
13/10/2022
|
pran singh
|
1710003047WL117596
|
pran singh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/10/2022
|
|
671971483
|
|
pransingh
|
(000000)
|
80
|
MALTHONE
|
MP-10-003-047-004/90 (DHAWRI (P))
|
1710003047NRG23131020220618440
|
13/10/2022
|
Rajan
|
1710003047WL117571
|
Rajan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Rajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47532
|
47532
|
|
|
|
|
|
|
|
81
|
MALTHONE
|
MP-10-003-025-002/21-A (BISRAHA(P))
|
1710003000NRG23131020220618631
|
13/10/2022
|
Neetu
|
1710003WL117608
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Neetu
|
(000000)
|
82
|
MALTHONE
|
MP-10-003-025-003/352 (BISRAHA(P))
|
1710003000NRG23131020220618637
|
13/10/2022
|
Krishkant singh
|
1710003WL117608
|
Krishkant singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
Krishkantsingh
|
(000000)
|
83
|
MALTHONE
|
MP-10-003-025-003/362-A (BISRAHA(P))
|
1710003000NRG23131020220618638
|
13/10/2022
|
rajabhai
|
1710003WL117608
|
rajabhai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
rajabhai
|
(000000)
|
84
|
MALTHONE
|
MP-10-003-025-003/362-A (BISRAHA(P))
|
1710003000NRG23131020220618639
|
13/10/2022
|
shivrani
|
1710003WL117608
|
shivrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
shivrani
|
(000000)
|
85
|
MALTHONE
|
MP-10-003-025-003/362-B (BISRAHA(P))
|
1710003000NRG23131020220618640
|
13/10/2022
|
sanju
|
1710003WL117608
|
sanju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
sanju
|
(000000)
|
86
|
MALTHONE
|
MP-10-003-025-003/362-C (BISRAHA(P))
|
1710003000NRG23131020220618641
|
13/10/2022
|
krantibai
|
1710003WL117608
|
krantibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
krantibai
|
(000000)
|
87
|
MALTHONE
|
MP-10-003-025-003/362-D (BISRAHA(P))
|
1710003000NRG23131020220618642
|
13/10/2022
|
savtri
|
1710003WL117608
|
savtri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971483
|
|
savtri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131376
|
131376
|
|
|
|
|
|
|
|