|
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-10-003-030-001/439-C
(RAUNDA (P))
|
1710003030NRG23090520220107454
|
10/05/2022
|
pramrani kushwaha
|
1710003030WL018052
|
pramrani kushwaha
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
pramranikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-057-002/649-A
(SEWAN (P))
|
1710003000NRG23100520220110036
|
10/05/2022
|
GUDDIBAI
|
1710003WL018421
|
GUDDIBAI
|
00045
|
BARB0SAGARX
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
745518644
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-039-002/1-B
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108655
|
10/05/2022
|
savitri
|
1710003039WL018212
|
savitri
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-011-003/103-B
()
|
1710003000NRG23100520220110104
|
10/05/2022
|
Gajendra yadav
|
1710003WL018427
|
Gajendra yadav
|
00089
|
CBIN0284407
|
408
|
408
|
Processed
|
17/05/2022
|
|
745518644
|
|
Gajendrayadav
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-022-001/40
(KHATORA (P))
|
1710003000NRG23100520220110269
|
10/05/2022
|
kunjan
|
1710003WL018460
|
kunjan
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745518644
|
|
kunjan
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-038-001/123-B
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107940
|
10/05/2022
|
Rajda
|
1710003WL018089
|
Rajda
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Rajda
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-038-001/235-C
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107955
|
10/05/2022
|
Sume
|
1710003WL018090
|
Sume
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Sume
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-011-001/134
()
|
1710003000NRG23100520220110096
|
10/05/2022
|
Kusum
|
1710003WL018427
|
Kusum
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
18/05/2022
|
|
745518644
|
|
Kusum
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-011-001/271-C
()
|
1710003000NRG23100520220110099
|
10/05/2022
|
Ravishankar
|
1710003WL018427
|
Ravishankar
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
18/05/2022
|
|
745518644
|
|
Ravishankar
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-011-001/271-C
()
|
1710003000NRG23100520220110098
|
10/05/2022
|
Ravishankar
|
1710003WL018427
|
Ravishankar
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
18/05/2022
|
|
745518644
|
|
Ravishankar
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-011-001/281-D
()
|
1710003000NRG23100520220110100
|
10/05/2022
|
gopal Lodhi
|
1710003WL018427
|
gopal Lodhi
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
18/05/2022
|
|
745518644
|
|
gopalLodhi
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-011-001/37
()
|
1710003000NRG23100520220110101
|
10/05/2022
|
rakeahrani
|
1710003WL018427
|
rakeahrani
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
18/05/2022
|
|
745518644
|
|
rakeahrani
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-011-001/46-B
()
|
1710003000NRG23100520220110103
|
10/05/2022
|
gajraj patel
|
1710003WL018427
|
gajraj patel
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
18/05/2022
|
|
745518644
|
|
gajrajpatel
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-011-003/103-B
()
|
1710003000NRG23100520220110105
|
10/05/2022
|
Rajabeti
|
1710003WL018427
|
Rajabeti
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
18/05/2022
|
|
745518644
|
|
Rajabeti
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-022-001/444
(KHATORA (P))
|
1710003000NRG23100520220110271
|
10/05/2022
|
jivan
|
1710003WL018460
|
jivan
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
745518644
|
|
jivan
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-022-001/444
(KHATORA (P))
|
1710003000NRG23100520220110270
|
10/05/2022
|
mohar
|
1710003WL018460
|
mohar
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
745518644
|
|
mohar
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-022-001/448-A
(KHATORA (P))
|
1710003000NRG23100520220110264
|
10/05/2022
|
chandravati
|
1710003WL018459
|
chandravati
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
745518644
|
|
chandravati
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-022-001/448-B
(KHATORA (P))
|
1710003000NRG23100520220110265
|
10/05/2022
|
ramkishori lodhi
|
1710003WL018459
|
ramkishori lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
745518644
|
|
ramkishorilodhi
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-022-002/846
(KHATORA (P))
|
1710003000NRG23100520220110273
|
10/05/2022
|
amol
|
1710003WL018460
|
amol
|
00354
|
PUNB0078800
|
3264
|
3264
|
Rejected
|
18/05/2022
|
|
745518644
|
No Such Account
|
|
|
|
20
|
MALTHONE
|
MP-10-003-025-001/10-B
(BISRAHA(P))
|
1710003025NRG23100520220110172
|
10/05/2022
|
Kapil raikwar
|
1710003025WL018444
|
Kapil raikwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
Kapilraikwar
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-025-001/36
(BISRAHA(P))
|
1710003025NRG23100520220110108
|
10/05/2022
|
dharamchand
|
1710003025WL018429
|
dharamchand
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
dharamchand
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-025-001/36-A
(BISRAHA(P))
|
1710003025NRG23100520220110109
|
10/05/2022
|
rajaram
|
1710003025WL018429
|
rajaram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
rajaram
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-025-001/37
(BISRAHA(P))
|
1710003025NRG23100520220110177
|
10/05/2022
|
bhagbhandas
|
1710003025WL018444
|
bhagbhandas
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
bhagbhandas
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-025-001/4-A
(BISRAHA(P))
|
1710003025NRG23100520220110145
|
10/05/2022
|
ramkumar
|
1710003025WL018440
|
ramkumar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
ramkumar
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-025-001/4-B
(BISRAHA(P))
|
1710003025NRG23100520220110147
|
10/05/2022
|
karan raikwar
|
1710003025WL018440
|
karan raikwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
karanraikwar
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-025-001/4-C
(BISRAHA(P))
|
1710003025NRG23100520220110150
|
10/05/2022
|
Hemlata
|
1710003025WL018440
|
Hemlata
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
Hemlata
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-030-001/272
(RAUNDA (P))
|
1710003030NRG23090520220107439
|
10/05/2022
|
maltibai kushwaha
|
1710003030WL018052
|
maltibai kushwaha
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
maltibaikushwaha
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-030-001/272
(RAUNDA (P))
|
1710003030NRG23090520220107438
|
10/05/2022
|
shyam lal kushwaha
|
1710003030WL018052
|
shyam lal kushwaha
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
shyamlalkushwaha
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-030-001/272-B
(RAUNDA (P))
|
1710003030NRG23090520220107442
|
10/05/2022
|
monu
|
1710003030WL018052
|
monu
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
monu
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-030-001/272-B
(RAUNDA (P))
|
1710003030NRG23090520220107443
|
10/05/2022
|
vinita kushwaha
|
1710003030WL018052
|
vinita kushwaha
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
vinitakushwaha
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-030-001/318
(RAUNDA (P))
|
1710003030NRG23090520220107448
|
10/05/2022
|
balkishan
|
1710003030WL018052
|
balkishan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
balkishan
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-030-001/373
(RAUNDA (P))
|
1710003030NRG23090520220107465
|
10/05/2022
|
Sabrani
|
1710003030WL018053
|
Sabrani
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
Sabrani
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-030-001/373-C
(RAUNDA (P))
|
1710003030NRG23090520220107468
|
10/05/2022
|
Rajesh
|
1710003030WL018053
|
Rajesh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
Rajesh
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-030-001/439-A
(RAUNDA (P))
|
1710003030NRG23090520220107451
|
10/05/2022
|
gajraj
|
1710003030WL018052
|
gajraj
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
gajraj
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-038-001/1-C
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107949
|
10/05/2022
|
Vijay
|
1710003WL018090
|
Vijay
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
745518644
|
|
Vijay
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-039-002/258-C
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108676
|
10/05/2022
|
VIBHA
|
1710003039WL018215
|
VIBHA
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745518644
|
|
VIBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
37
|
MALTHONE
|
MP-10-003-057-002/1001-C
(SEWAN (P))
|
1710003000NRG23100520220110032
|
10/05/2022
|
AKASH
|
1710003WL018421
|
AKASH
|
00415
|
SBIN0000412
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
745518644
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
38
|
MALTHONE
|
MP-10-003-038-001/170-B
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107943
|
10/05/2022
|
Sitaram
|
1710003WL018089
|
Sitaram
|
00415
|
SBIN0004543
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
39
|
MALTHONE
|
MP-10-003-022-001/444
(KHATORA (P))
|
1710003000NRG23100520220110272
|
10/05/2022
|
bhupendra
|
1710003WL018460
|
bhupendra
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745518644
|
|
bhupendra
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-027-003/13-A
()
|
1710003000NRG23100520220110277
|
10/05/2022
|
sivrajsongh
|
1710003WL018462
|
sivrajsongh
|
00415
|
SBIN0006253
|
612
|
612
|
Processed
|
17/05/2022
|
|
745518644
|
|
sivrajsongh
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-036-002/640
(LALOI (P))
|
1710003000NRG23100520220110282
|
10/05/2022
|
ANITA RAWAT
|
1710003WL018465
|
ANITA RAWAT
|
00415
|
SBIN0006253
|
612
|
612
|
Processed
|
17/05/2022
|
|
745518644
|
|
ANITARAWAT
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-038-001/156-A
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107941
|
10/05/2022
|
Tanisha
|
1710003WL018089
|
Tanisha
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Tanisha
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-038-001/167-B
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107942
|
10/05/2022
|
Bhagirath
|
1710003WL018089
|
Bhagirath
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Bhagirath
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-038-001/170-D
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107944
|
10/05/2022
|
darmendra
|
1710003WL018089
|
darmendra
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
darmendra
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-038-001/195-A
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107945
|
10/05/2022
|
Varsha
|
1710003WL018089
|
Varsha
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Varsha
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-038-001/195-B
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107946
|
10/05/2022
|
Harpal
|
1710003WL018089
|
Harpal
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Harpal
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-038-001/4-C
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107956
|
10/05/2022
|
Dost
|
1710003WL018090
|
Dost
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Dost
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-038-001/401
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107957
|
10/05/2022
|
Abdul
|
1710003WL018090
|
Abdul
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Abdul
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-038-001/411
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107958
|
10/05/2022
|
Chanda
|
1710003WL018090
|
Chanda
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Chanda
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-038-001/99-A
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107948
|
10/05/2022
|
Pyarelal
|
1710003WL018089
|
Pyarelal
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Pyarelal
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-039-001/122
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108691
|
10/05/2022
|
sita bai patel
|
1710003039WL018218
|
sita bai patel
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
sitabaipatel
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-039-001/22-C
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108686
|
10/05/2022
|
anjana
|
1710003039WL018217
|
anjana
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
anjana
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-039-001/4-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108652
|
10/05/2022
|
apendr
|
1710003039WL018212
|
apendr
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
apendr
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-039-001/57-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108689
|
10/05/2022
|
bheekam
|
1710003039WL018217
|
bheekam
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
bheekam
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-039-001/62-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108698
|
10/05/2022
|
maya
|
1710003039WL018218
|
maya
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
maya
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-039-001/71-B
(RADON MALGUJARI(P))
|
1710003000NRG23100520220110010
|
10/05/2022
|
sevanti
|
1710003WL018412
|
sevanti
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
sevanti
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-039-002/1-B
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108654
|
10/05/2022
|
shivdyal
|
1710003039WL018212
|
shivdyal
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
shivdyal
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-039-002/146-D
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108674
|
10/05/2022
|
gambheer
|
1710003039WL018215
|
gambheer
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
gambheer
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-039-002/2-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108657
|
10/05/2022
|
mamta
|
1710003039WL018212
|
mamta
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
mamta
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-039-002/2-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108656
|
10/05/2022
|
niranjan
|
1710003039WL018212
|
niranjan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
niranjan
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-039-002/2-B
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108658
|
10/05/2022
|
lokman
|
1710003039WL018212
|
lokman
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
lokman
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-039-002/2-B
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108659
|
10/05/2022
|
rajbai
|
1710003039WL018212
|
rajbai
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
rajbai
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-039-002/2-C
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108661
|
10/05/2022
|
Anita
|
1710003039WL018212
|
Anita
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Anita
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-039-002/2-C
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108660
|
10/05/2022
|
moti
|
1710003039WL018212
|
moti
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
moti
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-039-002/258-C
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108675
|
10/05/2022
|
HIMANSHU
|
1710003039WL018215
|
HIMANSHU
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
HIMANSHU
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-039-002/26-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108666
|
10/05/2022
|
gayatri
|
1710003039WL018212
|
gayatri
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
gayatri
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-039-002/3-C
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108701
|
10/05/2022
|
Gobardhan
|
1710003039WL018219
|
Gobardhan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Gobardhan
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-057-002/1001-C
(SEWAN (P))
|
1710003000NRG23100520220110033
|
10/05/2022
|
RAJANEE
|
1710003WL018421
|
RAJANEE
|
00415
|
SBIN0006253
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
745518644
|
|
RAJANEE
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-057-002/1125
(SEWAN (P))
|
1710003000NRG23100520220110035
|
10/05/2022
|
SULOCHANA
|
1710003WL018421
|
SULOCHANA
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745518644
|
|
SULOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55896
|
55896
|
|
|
|
|
|
|
|
|
70
|
MALTHONE
|
MP-10-003-039-001/75-C
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108690
|
10/05/2022
|
KAPIL
|
1710003039WL018217
|
KAPIL
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
KAPIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
MALTHONE
|
MP-10-003-034-002/387
(GIDHA (P))
|
1710003000NRG23100520220110297
|
10/05/2022
|
surat singh
|
1710003WL018473
|
surat singh
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
suratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
72
|
MALTHONE
|
MP-10-003-057-002/1005
(SEWAN (P))
|
1710003000NRG23100520220110034
|
10/05/2022
|
RAMPRASHAD
|
1710003WL018421
|
RAMPRASHAD
|
00415
|
SBIN0017099
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745518644
|
|
RAMPRASHAD
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-057-002/79-D
(SEWAN (P))
|
1710003000NRG23100520220110037
|
10/05/2022
|
savitri
|
1710003WL018421
|
savitri
|
00415
|
SBIN0017099
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
745518644
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
74
|
MALTHONE
|
MP-10-003-022-001/40
(KHATORA (P))
|
1710003000NRG23100520220110268
|
10/05/2022
|
bhikam singh
|
1710003WL018460
|
bhikam singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745518644
|
|
bhikamsingh
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-025-001/10-C
(BISRAHA(P))
|
1710003025NRG23100520220110173
|
10/05/2022
|
Kanaiya raikwar
|
1710003025WL018444
|
Kanaiya raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Kanaiyaraikwar
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-025-001/10-C
(BISRAHA(P))
|
1710003025NRG23100520220110174
|
10/05/2022
|
Ramdevi
|
1710003025WL018444
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Ramdevi
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-025-001/36-B
(BISRAHA(P))
|
1710003025NRG23100520220110110
|
10/05/2022
|
gobind
|
1710003025WL018429
|
gobind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
gobind
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-025-001/4-A
(BISRAHA(P))
|
1710003025NRG23100520220110146
|
10/05/2022
|
rambati
|
1710003025WL018440
|
rambati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
rambati
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-025-001/4-C
(BISRAHA(P))
|
1710003025NRG23100520220110149
|
10/05/2022
|
Kunjan
|
1710003025WL018440
|
Kunjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Kunjan
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-025-001/41
(BISRAHA(P))
|
1710003025NRG23100520220110111
|
10/05/2022
|
Laxman
|
1710003025WL018429
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Laxman
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-025-001/41
(BISRAHA(P))
|
1710003025NRG23100520220110112
|
10/05/2022
|
Vimlesh
|
1710003025WL018429
|
Vimlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Vimlesh
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-025-001/41-A
(BISRAHA(P))
|
1710003025NRG23100520220110113
|
10/05/2022
|
Balkishan
|
1710003025WL018429
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Balkishan
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-025-001/43
(BISRAHA(P))
|
1710003025NRG23100520220110114
|
10/05/2022
|
Pappu
|
1710003025WL018429
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Pappu
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-025-001/43
(BISRAHA(P))
|
1710003025NRG23100520220110115
|
10/05/2022
|
Pushpa
|
1710003025WL018429
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Pushpa
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-027-001/56-A
()
|
1710003000NRG23100520220110276
|
10/05/2022
|
mamta
|
1710003WL018462
|
mamta
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
17/05/2022
|
|
745518644
|
|
mamta
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-029-003/48
(PATHARIYA BAMAN(P))
|
1710003000NRG23100520220110087
|
10/05/2022
|
Sova rani
|
1710003WL018425
|
Sova rani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
745518644
|
|
Sovarani
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-030-001/279-A
(RAUNDA (P))
|
1710003030NRG23090520220107461
|
10/05/2022
|
chhotu
|
1710003030WL018053
|
chhotu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
chhotu
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-030-001/439-A
(RAUNDA (P))
|
1710003030NRG23090520220107452
|
10/05/2022
|
shobharani
|
1710003030WL018052
|
shobharani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
shobharani
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-030-001/439-B
(RAUNDA (P))
|
1710003030NRG23090520220107453
|
10/05/2022
|
vikash
|
1710003030WL018052
|
vikash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
vikash
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-034-002/394
(GIDHA (P))
|
1710003000NRG23100520220110298
|
10/05/2022
|
ramnaresh tiwari
|
1710003WL018473
|
ramnaresh tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
ramnareshtiwari
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-034-002/432
(GIDHA (P))
|
1710003000NRG23100520220110299
|
10/05/2022
|
bhovat singh
|
1710003WL018473
|
bhovat singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
bhovatsingh
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-036-002/47
(LALOI (P))
|
1710003000NRG23100520220110281
|
10/05/2022
|
BHAGAUNNi
|
1710003WL018465
|
BHAGAUNNi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
BHAGAUNNi
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-038-001/163-D
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107950
|
10/05/2022
|
Sitaram
|
1710003WL018090
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Sitaram
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-038-001/165-D
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107951
|
10/05/2022
|
Ramji
|
1710003WL018090
|
Ramji
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Ramji
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-038-001/194-A
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107952
|
10/05/2022
|
ramdeen
|
1710003WL018090
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
ramdeen
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-038-001/194-B
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107953
|
10/05/2022
|
Santoshrani
|
1710003WL018090
|
Santoshrani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Santoshrani
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-038-001/235-B
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107954
|
10/05/2022
|
Summe
|
1710003WL018090
|
Summe
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Summe
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-038-001/332
(BAMHORI HUDDA(P))
|
1710003000NRG23090520220107947
|
10/05/2022
|
Mumshram
|
1710003WL018089
|
Mumshram
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
745518644
|
|
Mumshram
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-039-001/122
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108692
|
10/05/2022
|
manohar
|
1710003039WL018218
|
manohar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
manohar
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-039-001/136-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108694
|
10/05/2022
|
ram g
|
1710003039WL018218
|
ram g
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
ramg
|
(000000)
|
|
101
|
MALTHONE
|
MP-10-003-039-001/149-D
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108671
|
10/05/2022
|
Sandeep
|
1710003039WL018213
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
Sandeep
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-039-001/22-C
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108685
|
10/05/2022
|
bablu
|
1710003039WL018217
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
bablu
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-039-001/56-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108696
|
10/05/2022
|
kallo bai
|
1710003039WL018218
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
kallobai
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-039-001/56-B
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108688
|
10/05/2022
|
HARISH
|
1710003039WL018217
|
HARISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
HARISH
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-039-001/62-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108697
|
10/05/2022
|
santosh
|
1710003039WL018218
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
santosh
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-039-001/69-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108700
|
10/05/2022
|
gedarani
|
1710003039WL018218
|
gedarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
gedarani
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-039-001/69-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108699
|
10/05/2022
|
imrat
|
1710003039WL018218
|
imrat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
imrat
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-039-001/71-B
(RADON MALGUJARI(P))
|
1710003000NRG23100520220110009
|
10/05/2022
|
mahendra
|
1710003WL018412
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
mahendra
|
(000000)
|
|
109
|
MALTHONE
|
MP-10-003-039-002/227-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108663
|
10/05/2022
|
kavita
|
1710003039WL018212
|
kavita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
kavita
|
(000000)
|
|
110
|
MALTHONE
|
MP-10-003-039-002/227-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108662
|
10/05/2022
|
rambhajan
|
1710003039WL018212
|
rambhajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
rambhajan
|
(000000)
|
|
111
|
MALTHONE
|
MP-10-003-039-002/25-D
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108664
|
10/05/2022
|
MITTHU
|
1710003039WL018212
|
MITTHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
MITTHU
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-039-002/26-A
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108665
|
10/05/2022
|
govindra
|
1710003039WL018212
|
govindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
govindra
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-039-002/39
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108668
|
10/05/2022
|
SHUKBATI
|
1710003039WL018212
|
SHUKBATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
SHUKBATI
|
(000000)
|
|
114
|
MALTHONE
|
MP-10-003-039-002/58
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108678
|
10/05/2022
|
ghansyam
|
1710003039WL018215
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
ghansyam
|
(000000)
|
|
115
|
MALTHONE
|
MP-10-003-039-002/97
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108680
|
10/05/2022
|
ramratan
|
1710003039WL018215
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66912
|
66912
|
|
|
|
|
|
|
|
|
116
|
MALTHONE
|
MP-10-003-039-001/4-B
(RADON MALGUJARI(P))
|
1710003039NRG23100520220108653
|
10/05/2022
|
rajkumar
|
1710003039WL018212
|
rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745518644
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188700
|
188700
|
|
|
|
|
|
|
|