|
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-10-003-048-004/102
(PATHARIYA CHINTAI (P))
|
1710003048NRG23200720220420417
|
20/07/2022
|
RAM KRISHN THAKUR
|
1710003048WL061741
|
RAM KRISHN THAKUR
|
00045
|
BARB0KHURAI
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120684403
|
|
RAMKRISHNTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-048-004/84
(PATHARIYA CHINTAI (P))
|
1710003048NRG23200720220420420
|
20/07/2022
|
kaileshrani
|
1710003048WL061741
|
kaileshrani
|
00089
|
CBIN0280738
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
kaileshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-029-003/236
(PATHARIYA BAMAN(P))
|
1710003029NRG23200720220422041
|
20/07/2022
|
ramkishor yadav
|
1710003029WL062135
|
ramkishor yadav
|
00089
|
CBIN0281366
|
2895
|
2895
|
Processed
|
26/07/2022
|
|
120684403
|
|
ramkishoryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-014-003/189
(SEMERA LODHI(P))
|
1710003014NRG23200720220420589
|
20/07/2022
|
Daraway
|
1710003014WL061807
|
Daraway
|
00089
|
CBIN0281619
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Daraway
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-044-001/151
(RAJUWA (P))
|
1710003044NRG23200720220421028
|
20/07/2022
|
bhupat
|
1710003044WL061939
|
bhupat
|
00089
|
CBIN0283368
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
bhupat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-019-001/275-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420115
|
20/07/2022
|
Khemchandra
|
1710003019WL061692
|
Khemchandra
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
26/07/2022
|
|
120684403
|
|
Khemchandra
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-029-003/231
(PATHARIYA BAMAN(P))
|
1710003029NRG23200720220422038
|
20/07/2022
|
bhagirath sour
|
1710003029WL062135
|
bhagirath sour
|
00089
|
CBIN0284407
|
2895
|
2895
|
Processed
|
26/07/2022
|
|
120684403
|
|
bhagirathsour
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-044-001/250
(RAJUWA (P))
|
1710003044NRG23200720220421055
|
20/07/2022
|
jandel
|
1710003044WL061939
|
jandel
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
jandel
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-044-001/250
(RAJUWA (P))
|
1710003044NRG23200720220421056
|
20/07/2022
|
Laxmi
|
1710003044WL061939
|
Laxmi
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Laxmi
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-044-001/261
(RAJUWA (P))
|
1710003044NRG23200720220421061
|
20/07/2022
|
umesh
|
1710003044WL061939
|
umesh
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
umesh
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-044-001/261
(RAJUWA (P))
|
1710003044NRG23200720220421060
|
20/07/2022
|
UMESH
|
1710003044WL061939
|
UMESH
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16971
|
16971
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-044-001/18-B
(RAJUWA (P))
|
1710003044NRG23200720220421039
|
20/07/2022
|
visvnath
|
1710003044WL061939
|
visvnath
|
00176
|
IDIB000S003
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
visvnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-014-001/44
(SEMERA LODHI(P))
|
1710003014NRG23200720220420588
|
20/07/2022
|
Dheerat singh
|
1710003014WL061807
|
Dheerat singh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Dheeratsingh
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-014-003/983
(SEMERA LODHI(P))
|
1710003014NRG23200720220420648
|
20/07/2022
|
MATHURa bai lodhi
|
1710003014WL061820
|
MATHURa bai lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
MATHURabailodhi
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-019-001/188-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420107
|
20/07/2022
|
Ramkuvar
|
1710003019WL061691
|
Ramkuvar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
26/07/2022
|
|
120684403
|
|
Ramkuvar
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-019-001/193-A
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420108
|
20/07/2022
|
Manohar
|
1710003019WL061691
|
Manohar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
26/07/2022
|
|
120684403
|
|
Manohar
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-019-001/27-C
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420110
|
20/07/2022
|
Rama
|
1710003019WL061691
|
Rama
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
26/07/2022
|
|
120684403
|
|
Rama
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-019-002/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420123
|
20/07/2022
|
sakuntala
|
1710003019WL061694
|
sakuntala
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
sakuntala
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-019-002/115-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420125
|
20/07/2022
|
ritesh
|
1710003019WL061694
|
ritesh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
ritesh
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-019-002/63-A
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420133
|
20/07/2022
|
rajendra
|
1710003019WL061694
|
rajendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
rajendra
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-019-002/83-A
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420138
|
20/07/2022
|
summer
|
1710003019WL061694
|
summer
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
summer
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-019-002/83-A
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420139
|
20/07/2022
|
sunil
|
1710003019WL061694
|
sunil
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
sunil
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-025-003/323-A
(BISRAHA(P))
|
1710003025NRG23190720220418930
|
20/07/2022
|
brajendra
|
1710003025WL061456
|
brajendra
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
brajendra
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-029-003/232
(PATHARIYA BAMAN(P))
|
1710003029NRG23200720220422039
|
20/07/2022
|
khushal singh lodhi
|
1710003029WL062135
|
khushal singh lodhi
|
00354
|
PUNB0078800
|
2895
|
2895
|
Processed
|
26/07/2022
|
|
120684403
|
|
khushalsinghlodhi
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-044-001/296
(RAJUWA (P))
|
1710003044NRG23200720220421072
|
20/07/2022
|
BABITA
|
1710003044WL061939
|
BABITA
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
BABITA
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-044-001/296
(RAJUWA (P))
|
1710003044NRG23200720220421071
|
20/07/2022
|
DEVENDRA LODHI
|
1710003044WL061939
|
DEVENDRA LODHI
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
DEVENDRALODHI
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-044-001/571
(RAJUWA (P))
|
1710003044NRG23200720220421099
|
20/07/2022
|
summer singh lodhi
|
1710003044WL061939
|
summer singh lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
summersinghlodhi
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-044-001/571
(RAJUWA (P))
|
1710003044NRG23200720220421100
|
20/07/2022
|
upasna lodhi
|
1710003044WL061939
|
upasna lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
upasnalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37167
|
37167
|
|
|
|
|
|
|
|
|
29
|
MALTHONE
|
MP-10-003-048-004/102
(PATHARIYA CHINTAI (P))
|
1710003048NRG23200720220420418
|
20/07/2022
|
shakun
|
1710003048WL061741
|
shakun
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120684403
|
|
shakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
MALTHONE
|
MP-10-003-019-002/63-C
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420136
|
20/07/2022
|
arti
|
1710003019WL061694
|
arti
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
arti
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-025-003/350
(BISRAHA(P))
|
1710003025NRG23190720220418942
|
20/07/2022
|
pratap singh
|
1710003025WL061459
|
pratap singh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
pratapsingh
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-029-003/233
(PATHARIYA BAMAN(P))
|
1710003029NRG23200720220422040
|
20/07/2022
|
Gulab ahirwar
|
1710003029WL062135
|
Gulab ahirwar
|
00415
|
SBIN0006253
|
2895
|
2895
|
Processed
|
26/07/2022
|
|
120684403
|
|
Gulabahirwar
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-044-001/142
(RAJUWA (P))
|
1710003044NRG23200720220421024
|
20/07/2022
|
rambabu
|
1710003044WL061939
|
rambabu
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
rambabu
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-044-001/167
(RAJUWA (P))
|
1710003044NRG23200720220421031
|
20/07/2022
|
anita
|
1710003044WL061939
|
anita
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
anita
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-044-001/167
(RAJUWA (P))
|
1710003044NRG23200720220421030
|
20/07/2022
|
bharat
|
1710003044WL061939
|
bharat
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
bharat
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-044-001/171-A
(RAJUWA (P))
|
1710003044NRG23200720220421033
|
20/07/2022
|
Anita
|
1710003044WL061939
|
Anita
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Anita
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-044-001/178
(RAJUWA (P))
|
1710003044NRG23200720220421037
|
20/07/2022
|
munna
|
1710003044WL061939
|
munna
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
munna
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-044-001/18-A
(RAJUWA (P))
|
1710003044NRG23200720220421038
|
20/07/2022
|
jay singh
|
1710003044WL061939
|
jay singh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
jaysingh
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-044-001/2
(RAJUWA (P))
|
1710003044NRG23200720220421040
|
20/07/2022
|
murat
|
1710003044WL061939
|
murat
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
murat
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-044-001/202-A
(RAJUWA (P))
|
1710003044NRG23200720220421042
|
20/07/2022
|
Indrajeet
|
1710003044WL061939
|
Indrajeet
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Indrajeet
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-044-001/204
(RAJUWA (P))
|
1710003044NRG23200720220421044
|
20/07/2022
|
GANESH
|
1710003044WL061939
|
GANESH
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
GANESH
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-044-001/204
(RAJUWA (P))
|
1710003044NRG23200720220421043
|
20/07/2022
|
TULIRAM
|
1710003044WL061939
|
TULIRAM
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
TULIRAM
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-044-001/209
(RAJUWA (P))
|
1710003044NRG23200720220421045
|
20/07/2022
|
Durjan
|
1710003044WL061939
|
Durjan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Durjan
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-044-001/209
(RAJUWA (P))
|
1710003044NRG23200720220421046
|
20/07/2022
|
Radharani
|
1710003044WL061939
|
Radharani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Radharani
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-044-001/21
(RAJUWA (P))
|
1710003044NRG23200720220421048
|
20/07/2022
|
Soka
|
1710003044WL061939
|
Soka
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Soka
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-044-001/222
(RAJUWA (P))
|
1710003044NRG23200720220421049
|
20/07/2022
|
Gajraj
|
1710003044WL061939
|
Gajraj
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Gajraj
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-044-001/236-A
(RAJUWA (P))
|
1710003044NRG23200720220421051
|
20/07/2022
|
Ghooman
|
1710003044WL061939
|
Ghooman
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Ghooman
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-044-001/241-A
(RAJUWA (P))
|
1710003044NRG23200720220421053
|
20/07/2022
|
dhniram
|
1710003044WL061939
|
dhniram
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
dhniram
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-044-001/241-A
(RAJUWA (P))
|
1710003044NRG23200720220421054
|
20/07/2022
|
sumatrani
|
1710003044WL061939
|
sumatrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
sumatrani
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-044-001/251
(RAJUWA (P))
|
1710003044NRG23200720220421057
|
20/07/2022
|
Jahar Singh
|
1710003044WL061939
|
Jahar Singh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
JaharSingh
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-044-001/26-A
(RAJUWA (P))
|
1710003044NRG23200720220421059
|
20/07/2022
|
Rekha
|
1710003044WL061939
|
Rekha
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Rekha
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-044-001/264
(RAJUWA (P))
|
1710003044NRG23200720220421062
|
20/07/2022
|
rajesh
|
1710003044WL061939
|
rajesh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
rajesh
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-044-001/271
(RAJUWA (P))
|
1710003044NRG23200720220421063
|
20/07/2022
|
Nanhebhai
|
1710003044WL061939
|
Nanhebhai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Nanhebhai
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-044-001/28-A
(RAJUWA (P))
|
1710003044NRG23200720220421064
|
20/07/2022
|
Kamal
|
1710003044WL061939
|
Kamal
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Kamal
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-044-001/28-B
(RAJUWA (P))
|
1710003044NRG23200720220421065
|
20/07/2022
|
Savita
|
1710003044WL061939
|
Savita
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Savita
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-044-001/283
(RAJUWA (P))
|
1710003044NRG23200720220421066
|
20/07/2022
|
Tejsingh
|
1710003044WL061939
|
Tejsingh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Tejsingh
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-044-001/290
(RAJUWA (P))
|
1710003044NRG23200720220421067
|
20/07/2022
|
KAMMOD VISHWKARMA
|
1710003044WL061939
|
KAMMOD VISHWKARMA
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
KAMMODVISHWKARMA
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-044-001/290
(RAJUWA (P))
|
1710003044NRG23200720220421068
|
20/07/2022
|
SHARDA VISHWKRMA
|
1710003044WL061939
|
SHARDA VISHWKRMA
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
SHARDAVISHWKRMA
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-044-001/294
(RAJUWA (P))
|
1710003044NRG23200720220421070
|
20/07/2022
|
NEERAJ DEVI LODHI
|
1710003044WL061939
|
NEERAJ DEVI LODHI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
NEERAJDEVILODHI
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-044-001/294
(RAJUWA (P))
|
1710003044NRG23200720220421069
|
20/07/2022
|
PRATAP LODHI
|
1710003044WL061939
|
PRATAP LODHI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
PRATAPLODHI
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-044-001/31
(RAJUWA (P))
|
1710003044NRG23200720220421075
|
20/07/2022
|
Radhe
|
1710003044WL061939
|
Radhe
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Radhe
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-044-001/310
(RAJUWA (P))
|
1710003044NRG23200720220421077
|
20/07/2022
|
CHALIRAJA LODHI
|
1710003044WL061939
|
CHALIRAJA LODHI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
CHALIRAJALODHI
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-044-001/339
(RAJUWA (P))
|
1710003044NRG23200720220421079
|
20/07/2022
|
VEERENDRA AHIRWAR
|
1710003044WL061939
|
VEERENDRA AHIRWAR
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
VEERENDRAAHIRWAR
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-044-001/340
(RAJUWA (P))
|
1710003044NRG23200720220421080
|
20/07/2022
|
BADAL
|
1710003044WL061939
|
BADAL
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
BADAL
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-044-001/35
(RAJUWA (P))
|
1710003044NRG23200720220421084
|
20/07/2022
|
jagdish
|
1710003044WL061939
|
jagdish
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
jagdish
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-044-001/35
(RAJUWA (P))
|
1710003044NRG23200720220421083
|
20/07/2022
|
Jagdish
|
1710003044WL061939
|
Jagdish
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Jagdish
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-044-001/35
(RAJUWA (P))
|
1710003044NRG23200720220421082
|
20/07/2022
|
jagdish
|
1710003044WL061939
|
jagdish
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
jagdish
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-044-001/5
(RAJUWA (P))
|
1710003044NRG23200720220421090
|
20/07/2022
|
PERABAI
|
1710003044WL061939
|
PERABAI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
PERABAI
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-044-001/563
(RAJUWA (P))
|
1710003044NRG23200720220421091
|
20/07/2022
|
shivraj
|
1710003044WL061939
|
shivraj
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
shivraj
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-044-001/568
(RAJUWA (P))
|
1710003044NRG23200720220421094
|
20/07/2022
|
gajra lodhi
|
1710003044WL061939
|
gajra lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
gajralodhi
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-044-001/568
(RAJUWA (P))
|
1710003044NRG23200720220421093
|
20/07/2022
|
kirat lodhi
|
1710003044WL061939
|
kirat lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
kiratlodhi
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-044-001/569
(RAJUWA (P))
|
1710003044NRG23200720220421095
|
20/07/2022
|
rohit vishwakarma
|
1710003044WL061939
|
rohit vishwakarma
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
rohitvishwakarma
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-044-001/569
(RAJUWA (P))
|
1710003044NRG23200720220421096
|
20/07/2022
|
roshan vishwakarma
|
1710003044WL061939
|
roshan vishwakarma
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
roshanvishwakarma
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-044-001/570
(RAJUWA (P))
|
1710003044NRG23200720220421098
|
20/07/2022
|
jaydeep
|
1710003044WL061939
|
jaydeep
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
jaydeep
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-044-001/570
(RAJUWA (P))
|
1710003044NRG23200720220421097
|
20/07/2022
|
pradeep vishwakarma
|
1710003044WL061939
|
pradeep vishwakarma
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
pradeepvishwakarma
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-044-001/573
(RAJUWA (P))
|
1710003044NRG23200720220421104
|
20/07/2022
|
barsha
|
1710003044WL061939
|
barsha
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
barsha
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-044-001/573
(RAJUWA (P))
|
1710003044NRG23200720220421103
|
20/07/2022
|
chandresh
|
1710003044WL061939
|
chandresh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
chandresh
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-044-001/574
(RAJUWA (P))
|
1710003044NRG23200720220421106
|
20/07/2022
|
pravendr
|
1710003044WL061939
|
pravendr
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
pravendr
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-044-001/574
(RAJUWA (P))
|
1710003044NRG23200720220421105
|
20/07/2022
|
rampratap
|
1710003044WL061939
|
rampratap
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
rampratap
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-044-001/574
(RAJUWA (P))
|
1710003044NRG23200720220421107
|
20/07/2022
|
reeta
|
1710003044WL061939
|
reeta
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
reeta
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-044-001/575
(RAJUWA (P))
|
1710003044NRG23200720220421108
|
20/07/2022
|
anil vishwakarma
|
1710003044WL061939
|
anil vishwakarma
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
anilvishwakarma
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-044-001/575
(RAJUWA (P))
|
1710003044NRG23200720220421109
|
20/07/2022
|
urmila
|
1710003044WL061939
|
urmila
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
urmila
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-044-001/575
(RAJUWA (P))
|
1710003044NRG23200720220421110
|
20/07/2022
|
vishahha
|
1710003044WL061939
|
vishahha
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
vishahha
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-044-001/577
(RAJUWA (P))
|
1710003044NRG23200720220421111
|
20/07/2022
|
vikash lodhi
|
1710003044WL061939
|
vikash lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
vikashlodhi
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-044-001/578
(RAJUWA (P))
|
1710003044NRG23200720220421113
|
20/07/2022
|
fhulkuwar
|
1710003044WL061939
|
fhulkuwar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
fhulkuwar
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-044-001/578
(RAJUWA (P))
|
1710003044NRG23200720220421112
|
20/07/2022
|
sandeep lodhi
|
1710003044WL061939
|
sandeep lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
sandeeplodhi
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-044-001/579
(RAJUWA (P))
|
1710003044NRG23200720220421115
|
20/07/2022
|
priyanka devi
|
1710003044WL061939
|
priyanka devi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
priyankadevi
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-044-001/579
(RAJUWA (P))
|
1710003044NRG23200720220421114
|
20/07/2022
|
shailendra aingh lodhi
|
1710003044WL061939
|
shailendra aingh lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
shailendraainghlodhi
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-044-001/580
(RAJUWA (P))
|
1710003044NRG23200720220421117
|
20/07/2022
|
amar singh lodhi
|
1710003044WL061939
|
amar singh lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
amarsinghlodhi
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-044-001/580
(RAJUWA (P))
|
1710003044NRG23200720220421116
|
20/07/2022
|
anandkumar
|
1710003044WL061939
|
anandkumar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
anandkumar
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-044-001/580
(RAJUWA (P))
|
1710003044NRG23200720220421118
|
20/07/2022
|
kuvar raj lodhi
|
1710003044WL061939
|
kuvar raj lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
kuvarrajlodhi
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-044-001/581
(RAJUWA (P))
|
1710003044NRG23200720220421121
|
20/07/2022
|
suraj bai lodhi
|
1710003044WL061939
|
suraj bai lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
surajbailodhi
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-044-001/581
(RAJUWA (P))
|
1710003044NRG23200720220421120
|
20/07/2022
|
vandana lodhi
|
1710003044WL061939
|
vandana lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
vandanalodhi
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-044-001/581
(RAJUWA (P))
|
1710003044NRG23200720220421119
|
20/07/2022
|
vishnu lodhi
|
1710003044WL061939
|
vishnu lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
vishnulodhi
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-044-001/582
(RAJUWA (P))
|
1710003044NRG23200720220421122
|
20/07/2022
|
kamla lodhi
|
1710003044WL061939
|
kamla lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
kamlalodhi
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-044-001/584
(RAJUWA (P))
|
1710003044NRG23200720220421125
|
20/07/2022
|
adhar singh lodhi
|
1710003044WL061939
|
adhar singh lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
adharsinghlodhi
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-044-001/584
(RAJUWA (P))
|
1710003044NRG23200720220421126
|
20/07/2022
|
narayan lodhi
|
1710003044WL061939
|
narayan lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
narayanlodhi
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-044-001/584
(RAJUWA (P))
|
1710003044NRG23200720220421127
|
20/07/2022
|
roshni lodhi
|
1710003044WL061939
|
roshni lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
roshnilodhi
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-044-001/585
(RAJUWA (P))
|
1710003044NRG23200720220421128
|
20/07/2022
|
chandrapratap
|
1710003044WL061939
|
chandrapratap
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
chandrapratap
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-048-004/84
(PATHARIYA CHINTAI (P))
|
1710003048NRG23200720220420419
|
20/07/2022
|
pritam
|
1710003048WL061741
|
pritam
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
pritam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199755
|
199755
|
|
|
|
|
|
|
|
|
101
|
MALTHONE
|
MP-10-003-019-001/303
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420113
|
20/07/2022
|
Rukman
|
1710003019WL061691
|
Rukman
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
26/07/2022
|
|
120684403
|
|
Rukman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
MALTHONE
|
MP-10-003-014-003/273
(SEMERA LODHI(P))
|
1710003014NRG23200720220420604
|
20/07/2022
|
kesri singh
|
1710003014WL061811
|
kesri singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
kesrisingh
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-014-003/388
(SEMERA LODHI(P))
|
1710003014NRG23200720220420608
|
20/07/2022
|
rajkumari
|
1710003014WL061812
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
rajkumari
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-019-001/195
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420114
|
20/07/2022
|
jawahar
|
1710003019WL061692
|
jawahar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/07/2022
|
|
120684403
|
|
jawahar
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-019-001/220-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420109
|
20/07/2022
|
Ganu
|
1710003019WL061691
|
Ganu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/07/2022
|
|
120684403
|
|
Ganu
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-019-001/289-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420111
|
20/07/2022
|
Umesh
|
1710003019WL061691
|
Umesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/07/2022
|
|
120684403
|
|
Umesh
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-019-002/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420122
|
20/07/2022
|
nannelal
|
1710003019WL061694
|
nannelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
nannelal
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-019-002/109-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420124
|
20/07/2022
|
kuvarraj
|
1710003019WL061694
|
kuvarraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
kuvarraj
|
(000000)
|
|
109
|
MALTHONE
|
MP-10-003-019-002/123-C
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420126
|
20/07/2022
|
nitin
|
1710003019WL061694
|
nitin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
nitin
|
(000000)
|
|
110
|
MALTHONE
|
MP-10-003-019-002/154-A
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420127
|
20/07/2022
|
mohan
|
1710003019WL061694
|
mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
mohan
|
(000000)
|
|
111
|
MALTHONE
|
MP-10-003-019-002/19-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420117
|
20/07/2022
|
Karan
|
1710003019WL061692
|
Karan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
Karan
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-019-002/2-A
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420128
|
20/07/2022
|
nirmila
|
1710003019WL061694
|
nirmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
nirmila
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-019-002/2-C
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420129
|
20/07/2022
|
ratan
|
1710003019WL061694
|
ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
ratan
|
(000000)
|
|
114
|
MALTHONE
|
MP-10-003-019-002/47-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420130
|
20/07/2022
|
balram
|
1710003019WL061694
|
balram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
balram
|
(000000)
|
|
115
|
MALTHONE
|
MP-10-003-019-002/47-C
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420131
|
20/07/2022
|
nirbhay
|
1710003019WL061694
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
nirbhay
|
(000000)
|
|
116
|
MALTHONE
|
MP-10-003-019-002/53-B
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420118
|
20/07/2022
|
guddu
|
1710003019WL061692
|
guddu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
guddu
|
(000000)
|
|
117
|
MALTHONE
|
MP-10-003-019-002/63-A
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420134
|
20/07/2022
|
bharti
|
1710003019WL061694
|
bharti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
bharti
|
(000000)
|
|
118
|
MALTHONE
|
MP-10-003-019-002/63-C
(MADAWAN PAYAK(P))
|
1710003019NRG23200720220420135
|
20/07/2022
|
sonu
|
1710003019WL061694
|
sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684403
|
|
sonu
|
(000000)
|
|
119
|
MALTHONE
|
MP-10-003-025-002/55-A
(BISRAHA(P))
|
1710003025NRG23190720220418920
|
20/07/2022
|
Malkhan
|
1710003025WL061454
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
Malkhan
|
(000000)
|
|
120
|
MALTHONE
|
MP-10-003-025-002/82
(BISRAHA(P))
|
1710003025NRG23190720220418924
|
20/07/2022
|
Shersingh
|
1710003025WL061455
|
Shersingh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
Shersingh
|
(000000)
|
|
121
|
MALTHONE
|
MP-10-003-025-002/84
(BISRAHA(P))
|
1710003025NRG23190720220418925
|
20/07/2022
|
murat
|
1710003025WL061455
|
murat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
murat
|
(000000)
|
|
122
|
MALTHONE
|
MP-10-003-025-002/84
(BISRAHA(P))
|
1710003025NRG23190720220418926
|
20/07/2022
|
Sarojbai
|
1710003025WL061455
|
Sarojbai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
Sarojbai
|
(000000)
|
|
123
|
MALTHONE
|
MP-10-003-025-002/86
(BISRAHA(P))
|
1710003025NRG23190720220418927
|
20/07/2022
|
shivraj
|
1710003025WL061455
|
shivraj
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
shivraj
|
(000000)
|
|
124
|
MALTHONE
|
MP-10-003-025-002/93-A
(BISRAHA(P))
|
1710003025NRG23190720220418941
|
20/07/2022
|
Veeru
|
1710003025WL061459
|
Veeru
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
Veeru
|
(000000)
|
|
125
|
MALTHONE
|
MP-10-003-025-003/105-C
(BISRAHA(P))
|
1710003025NRG23190720220418921
|
20/07/2022
|
Pooran
|
1710003025WL061454
|
Pooran
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
Pooran
|
(000000)
|
|
126
|
MALTHONE
|
MP-10-003-025-003/350
(BISRAHA(P))
|
1710003025NRG23190720220418943
|
20/07/2022
|
Rajkumari
|
1710003025WL061459
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
Rajkumari
|
(000000)
|
|
127
|
MALTHONE
|
MP-10-003-025-003/357
(BISRAHA(P))
|
1710003025NRG23190720220418922
|
20/07/2022
|
abhay kumar
|
1710003025WL061454
|
abhay kumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
abhaykumar
|
(000000)
|
|
128
|
MALTHONE
|
MP-10-003-025-003/357-A
(BISRAHA(P))
|
1710003025NRG23190720220418923
|
20/07/2022
|
yash kumar
|
1710003025WL061454
|
yash kumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
yashkumar
|
(000000)
|
|
129
|
MALTHONE
|
MP-10-003-025-003/56-A
(BISRAHA(P))
|
1710003025NRG23190720220418945
|
20/07/2022
|
preeti
|
1710003025WL061459
|
preeti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
preeti
|
(000000)
|
|
130
|
MALTHONE
|
MP-10-003-044-001/147-A
(RAJUWA (P))
|
1710003044NRG23200720220421026
|
20/07/2022
|
puspend
|
1710003044WL061939
|
puspend
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
puspend
|
(000000)
|
|
131
|
MALTHONE
|
MP-10-003-044-001/147-A
(RAJUWA (P))
|
1710003044NRG23200720220421027
|
20/07/2022
|
Ranjeet
|
1710003044WL061939
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Ranjeet
|
(000000)
|
|
132
|
MALTHONE
|
MP-10-003-044-001/151-A
(RAJUWA (P))
|
1710003044NRG23200720220421029
|
20/07/2022
|
Tilak
|
1710003044WL061939
|
Tilak
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Tilak
|
(000000)
|
|
133
|
MALTHONE
|
MP-10-003-044-001/238-A
(RAJUWA (P))
|
1710003044NRG23200720220421052
|
20/07/2022
|
pran singh
|
1710003044WL061939
|
pran singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
pransingh
|
(000000)
|
|
134
|
MALTHONE
|
MP-10-003-044-001/312
(RAJUWA (P))
|
1710003044NRG23200720220421078
|
20/07/2022
|
MUNNA SEN
|
1710003044WL061939
|
MUNNA SEN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
MUNNASEN
|
(000000)
|
|
135
|
MALTHONE
|
MP-10-003-044-001/343
(RAJUWA (P))
|
1710003044NRG23200720220421081
|
20/07/2022
|
Kranti
|
1710003044WL061939
|
Kranti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
Kranti
|
(000000)
|
|
136
|
MALTHONE
|
MP-10-003-044-001/563
(RAJUWA (P))
|
1710003044NRG23200720220421092
|
20/07/2022
|
vinita
|
1710003044WL061939
|
vinita
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
vinita
|
(000000)
|
|
137
|
MALTHONE
|
MP-10-003-044-001/572
(RAJUWA (P))
|
1710003044NRG23200720220421102
|
20/07/2022
|
sandhya lodhi
|
1710003044WL061939
|
sandhya lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
sandhyalodhi
|
(000000)
|
|
138
|
MALTHONE
|
MP-10-003-044-001/572
(RAJUWA (P))
|
1710003044NRG23200720220421101
|
20/07/2022
|
sourabh lodhi
|
1710003044WL061939
|
sourabh lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
sourabhlodhi
|
(000000)
|
|
139
|
MALTHONE
|
MP-10-003-044-001/583
(RAJUWA (P))
|
1710003044NRG23200720220421123
|
20/07/2022
|
ashok lodhi
|
1710003044WL061939
|
ashok lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
ashoklodhi
|
(000000)
|
|
140
|
MALTHONE
|
MP-10-003-044-001/583
(RAJUWA (P))
|
1710003044NRG23200720220421124
|
20/07/2022
|
babita lodhi
|
1710003044WL061939
|
babita lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
babitalodhi
|
(000000)
|
|
141
|
MALTHONE
|
MP-10-003-044-001/586
(RAJUWA (P))
|
1710003044NRG23200720220421129
|
20/07/2022
|
ramsingh yadav
|
1710003044WL061939
|
ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
ramsinghyadav
|
(000000)
|
|
142
|
MALTHONE
|
MP-10-003-048-004/223
(PATHARIYA CHINTAI (P))
|
1710003048NRG23200720220420416
|
20/07/2022
|
shivraj dangi
|
1710003048WL061740
|
shivraj dangi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120684403
|
|
shivrajdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
143
|
MALTHONE
|
MP-10-003-044-001/297
(RAJUWA (P))
|
1710003044NRG23200720220421073
|
20/07/2022
|
KRISHNPAL LODHI
|
1710003044WL061939
|
KRISHNPAL LODHI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
KRISHNPALLODHI
|
(000000)
|
|
144
|
MALTHONE
|
MP-10-003-044-001/297
(RAJUWA (P))
|
1710003044NRG23200720220421074
|
20/07/2022
|
LEELA BAI
|
1710003044WL061939
|
LEELA BAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120684403
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384492
|
384492
|
|
|
|
|
|
|
|