|
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-10-003-048-002/108-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG23240920220577683
|
25/09/2022
|
SOURABH KURMI
|
1710003048WL105856
|
SOURABH KURMI
|
00032
|
UTIB0002593
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417189474
|
|
SOURABHKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-048-002/117
(PATHARIYA CHINTAI (P))
|
1710003048NRG23240920220577684
|
25/09/2022
|
hajra begum
|
1710003048WL105856
|
hajra begum
|
00089
|
CBIN0280738
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417189474
|
|
hajrabegum
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-048-002/50-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG23240920220577687
|
25/09/2022
|
devendra vishwakarma
|
1710003048WL105856
|
devendra vishwakarma
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
devendravishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-047-001/140-A
(DHAWRI (P))
|
1710003047NRG23240920220577764
|
25/09/2022
|
harpal
|
1710003047WL105880
|
harpal
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417189474
|
|
harpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-048-002/141-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG23240920220577685
|
25/09/2022
|
jyoti dubey
|
1710003048WL105856
|
jyoti dubey
|
00089
|
CBIN0283142
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417189474
|
|
jyotidubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-002-002/476
(SIPKUR KHAS (P))
|
1710003002NRG23250920220578624
|
25/09/2022
|
chandrapal
|
1710003002WL106148
|
chandrapal
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
chandrapal
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-017-001/745-B
(PARSON (P))
|
1710003017NRG23240920220577953
|
25/09/2022
|
anantram
|
1710003017WL105914
|
anantram
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
anantram
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-017-001/789-B
(PARSON (P))
|
1710003017NRG23240920220577954
|
25/09/2022
|
Ravi pratap
|
1710003017WL105914
|
Ravi pratap
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417189474
|
|
Ravipratap
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-022-001/441
(KHATORA (P))
|
1710003022NRG23250920220578394
|
25/09/2022
|
halku
|
1710003022WL106074
|
halku
|
00089
|
CBIN0284407
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417189474
|
|
halku
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-029-003/231
(PATHARIYA BAMAN(P))
|
1710003029NRG23240920220577713
|
25/09/2022
|
bhagirath sour
|
1710003029WL105864
|
bhagirath sour
|
00089
|
CBIN0284407
|
965
|
965
|
Processed
|
05/10/2022
|
|
417189474
|
|
bhagirathsour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
11
|
MALTHONE
|
MP-10-003-046-002/130-C
(CHANDRAPUR (P))
|
1710003046NRG23250920220578373
|
25/09/2022
|
Tarabai
|
1710003046WL106069
|
Tarabai
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
Tarabai
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-047-001/461
(DHAWRI (P))
|
1710003047NRG23240920220577852
|
25/09/2022
|
Beti
|
1710003047WL105902
|
Beti
|
00266
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417189474
|
|
Beti
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-047-004/148
(DHAWRI (P))
|
1710003047NRG23240920220577872
|
25/09/2022
|
Poonam
|
1710003047WL105910
|
Poonam
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Poonam
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-047-004/149
(DHAWRI (P))
|
1710003047NRG23240920220577873
|
25/09/2022
|
devendra
|
1710003047WL105910
|
devendra
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
devendra
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-047-004/150-A
(DHAWRI (P))
|
1710003047NRG23240920220577874
|
25/09/2022
|
nelesh
|
1710003047WL105910
|
nelesh
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
nelesh
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-047-004/152-A
(DHAWRI (P))
|
1710003047NRG23240920220577875
|
25/09/2022
|
Reena
|
1710003047WL105910
|
Reena
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Reena
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-047-004/153
(DHAWRI (P))
|
1710003047NRG23240920220577876
|
25/09/2022
|
Halkibahu
|
1710003047WL105910
|
Halkibahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Halkibahu
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-047-004/154
(DHAWRI (P))
|
1710003047NRG23240920220577877
|
25/09/2022
|
mukesh
|
1710003047WL105910
|
mukesh
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
mukesh
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-047-004/154
(DHAWRI (P))
|
1710003047NRG23240920220577878
|
25/09/2022
|
Sita
|
1710003047WL105910
|
Sita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Sita
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-047-004/155-A
(DHAWRI (P))
|
1710003047NRG23240920220577879
|
25/09/2022
|
Badibahu
|
1710003047WL105910
|
Badibahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Badibahu
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-047-004/161-A
(DHAWRI (P))
|
1710003047NRG23240920220577880
|
25/09/2022
|
Kesharbai
|
1710003047WL105910
|
Kesharbai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Kesharbai
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-047-004/162-A
(DHAWRI (P))
|
1710003047NRG23240920220577881
|
25/09/2022
|
Rekha
|
1710003047WL105910
|
Rekha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Rekha
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-047-004/163-A
(DHAWRI (P))
|
1710003047NRG23240920220577882
|
25/09/2022
|
Majli
|
1710003047WL105910
|
Majli
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Majli
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-047-004/164-A
(DHAWRI (P))
|
1710003047NRG23240920220577883
|
25/09/2022
|
Sonu
|
1710003047WL105910
|
Sonu
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
Sonu
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-047-004/165-A
(DHAWRI (P))
|
1710003047NRG23240920220577884
|
25/09/2022
|
Gopibai
|
1710003047WL105910
|
Gopibai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Gopibai
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-047-004/166-A
(DHAWRI (P))
|
1710003047NRG23240920220577886
|
25/09/2022
|
Gajend
|
1710003047WL105910
|
Gajend
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
Gajend
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-047-004/166-A
(DHAWRI (P))
|
1710003047NRG23240920220577885
|
25/09/2022
|
genda bai
|
1710003047WL105910
|
genda bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
gendabai
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-047-004/167-A
(DHAWRI (P))
|
1710003047NRG23240920220577887
|
25/09/2022
|
Badibahu
|
1710003047WL105910
|
Badibahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Badibahu
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-047-004/169-A
(DHAWRI (P))
|
1710003047NRG23240920220577888
|
25/09/2022
|
Krishna
|
1710003047WL105910
|
Krishna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Krishna
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-047-004/170-A
(DHAWRI (P))
|
1710003047NRG23240920220577889
|
25/09/2022
|
Chotibahu
|
1710003047WL105910
|
Chotibahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Chotibahu
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-047-004/171-A
(DHAWRI (P))
|
1710003047NRG23240920220577890
|
25/09/2022
|
parbat
|
1710003047WL105910
|
parbat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
parbat
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-047-004/171-A
(DHAWRI (P))
|
1710003047NRG23240920220577891
|
25/09/2022
|
Uma
|
1710003047WL105910
|
Uma
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
Uma
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-047-004/172-A
(DHAWRI (P))
|
1710003047NRG23240920220577892
|
25/09/2022
|
Neema
|
1710003047WL105910
|
Neema
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
Neema
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-047-004/173-A
(DHAWRI (P))
|
1710003047NRG23240920220577894
|
25/09/2022
|
Gopi
|
1710003047WL105910
|
Gopi
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
Gopi
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-047-004/173-A
(DHAWRI (P))
|
1710003047NRG23240920220577893
|
25/09/2022
|
karan
|
1710003047WL105910
|
karan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
karan
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-047-005/317-B
(DHAWRI (P))
|
1710003047NRG23240920220577896
|
25/09/2022
|
Durga
|
1710003047WL105910
|
Durga
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Durga
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-047-005/318-B
(DHAWRI (P))
|
1710003047NRG23240920220577897
|
25/09/2022
|
Sarojrani
|
1710003047WL105910
|
Sarojrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Sarojrani
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-047-005/319-B
(DHAWRI (P))
|
1710003047NRG23240920220577898
|
25/09/2022
|
Chotebhai
|
1710003047WL105910
|
Chotebhai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Chotebhai
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-047-005/320-B
(DHAWRI (P))
|
1710003047NRG23240920220577900
|
25/09/2022
|
Aarati
|
1710003047WL105910
|
Aarati
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Aarati
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-047-005/320-B
(DHAWRI (P))
|
1710003047NRG23240920220577899
|
25/09/2022
|
arbind
|
1710003047WL105910
|
arbind
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
arbind
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-047-005/321-B
(DHAWRI (P))
|
1710003047NRG23240920220577901
|
25/09/2022
|
mahendra
|
1710003047WL105910
|
mahendra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
mahendra
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-047-005/321-B
(DHAWRI (P))
|
1710003047NRG23240920220577902
|
25/09/2022
|
Sapna
|
1710003047WL105910
|
Sapna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Sapna
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-047-005/322-B
(DHAWRI (P))
|
1710003047NRG23240920220577904
|
25/09/2022
|
Malti
|
1710003047WL105910
|
Malti
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Malti
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-047-005/322-B
(DHAWRI (P))
|
1710003047NRG23240920220577903
|
25/09/2022
|
parsottam
|
1710003047WL105910
|
parsottam
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
parsottam
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-047-005/323-B
(DHAWRI (P))
|
1710003047NRG23240920220577906
|
25/09/2022
|
Aasha
|
1710003047WL105910
|
Aasha
|
00266
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/10/2022
|
|
417189474
|
|
Aasha
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-047-005/323-B
(DHAWRI (P))
|
1710003047NRG23240920220577905
|
25/09/2022
|
shibnarayan
|
1710003047WL105910
|
shibnarayan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
shibnarayan
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-047-005/324-B
(DHAWRI (P))
|
1710003047NRG23240920220577908
|
25/09/2022
|
Badi bahu
|
1710003047WL105910
|
Badi bahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Badibahu
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-047-005/324-B
(DHAWRI (P))
|
1710003047NRG23240920220577907
|
25/09/2022
|
padam singh
|
1710003047WL105910
|
padam singh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
padamsingh
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-047-005/325-B
(DHAWRI (P))
|
1710003047NRG23240920220577910
|
25/09/2022
|
Radha
|
1710003047WL105910
|
Radha
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
Radha
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-047-005/325-B
(DHAWRI (P))
|
1710003047NRG23240920220577909
|
25/09/2022
|
shantu
|
1710003047WL105910
|
shantu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
shantu
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-047-005/326-B
(DHAWRI (P))
|
1710003047NRG23240920220577911
|
25/09/2022
|
Krashna
|
1710003047WL105910
|
Krashna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Krashna
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-047-005/327-B
(DHAWRI (P))
|
1710003047NRG23240920220577913
|
25/09/2022
|
Puja
|
1710003047WL105910
|
Puja
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
Puja
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-047-005/327-B
(DHAWRI (P))
|
1710003047NRG23240920220577912
|
25/09/2022
|
rakesh
|
1710003047WL105910
|
rakesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
rakesh
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-047-005/328-B
(DHAWRI (P))
|
1710003047NRG23240920220577914
|
25/09/2022
|
Janki
|
1710003047WL105910
|
Janki
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Janki
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-047-005/329-B
(DHAWRI (P))
|
1710003047NRG23240920220577915
|
25/09/2022
|
Chhoti
|
1710003047WL105910
|
Chhoti
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Chhoti
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-047-005/330-B
(DHAWRI (P))
|
1710003047NRG23240920220577916
|
25/09/2022
|
Mayarani
|
1710003047WL105910
|
Mayarani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Mayarani
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-047-005/331-A
(DHAWRI (P))
|
1710003047NRG23240920220577917
|
25/09/2022
|
Ramdevi
|
1710003047WL105910
|
Ramdevi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Ramdevi
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-047-005/332
(DHAWRI (P))
|
1710003047NRG23240920220577918
|
25/09/2022
|
Sitarani
|
1710003047WL105910
|
Sitarani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Sitarani
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-047-005/333
(DHAWRI (P))
|
1710003047NRG23240920220577919
|
25/09/2022
|
Guddi
|
1710003047WL105910
|
Guddi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Guddi
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-047-005/334
(DHAWRI (P))
|
1710003047NRG23240920220577920
|
25/09/2022
|
Ramdevi
|
1710003047WL105910
|
Ramdevi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Ramdevi
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-047-005/335
(DHAWRI (P))
|
1710003047NRG23240920220577921
|
25/09/2022
|
Guddi
|
1710003047WL105910
|
Guddi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Guddi
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-047-005/336
(DHAWRI (P))
|
1710003047NRG23240920220577922
|
25/09/2022
|
Ramsakhi
|
1710003047WL105910
|
Ramsakhi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Ramsakhi
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-047-005/337
(DHAWRI (P))
|
1710003047NRG23240920220577923
|
25/09/2022
|
Savita
|
1710003047WL105910
|
Savita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Savita
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-047-005/338
(DHAWRI (P))
|
1710003047NRG23240920220577924
|
25/09/2022
|
Ramrani
|
1710003047WL105910
|
Ramrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Ramrani
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-047-005/339
(DHAWRI (P))
|
1710003047NRG23240920220577925
|
25/09/2022
|
Chaturbai
|
1710003047WL105910
|
Chaturbai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Chaturbai
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-047-005/340
(DHAWRI (P))
|
1710003047NRG23240920220577926
|
25/09/2022
|
komal
|
1710003047WL105910
|
komal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
komal
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-047-005/340
(DHAWRI (P))
|
1710003047NRG23240920220577927
|
25/09/2022
|
Urmila
|
1710003047WL105910
|
Urmila
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Urmila
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-047-005/341
(DHAWRI (P))
|
1710003047NRG23240920220577928
|
25/09/2022
|
Neha
|
1710003047WL105910
|
Neha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Neha
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-047-005/342
(DHAWRI (P))
|
1710003047NRG23240920220577929
|
25/09/2022
|
Ramkuar
|
1710003047WL105910
|
Ramkuar
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Ramkuar
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-047-005/343
(DHAWRI (P))
|
1710003047NRG23240920220577930
|
25/09/2022
|
Sakun
|
1710003047WL105910
|
Sakun
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Sakun
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-047-005/344
(DHAWRI (P))
|
1710003047NRG23240920220577931
|
25/09/2022
|
asharam
|
1710003047WL105910
|
asharam
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
asharam
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-047-005/344
(DHAWRI (P))
|
1710003047NRG23240920220577932
|
25/09/2022
|
Vimla
|
1710003047WL105910
|
Vimla
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Vimla
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-047-005/345
(DHAWRI (P))
|
1710003047NRG23240920220577933
|
25/09/2022
|
Tararani
|
1710003047WL105910
|
Tararani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Tararani
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-047-005/346
(DHAWRI (P))
|
1710003047NRG23240920220577934
|
25/09/2022
|
Shyamrani
|
1710003047WL105910
|
Shyamrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Shyamrani
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-047-005/347
(DHAWRI (P))
|
1710003047NRG23240920220577935
|
25/09/2022
|
Chhotu
|
1710003047WL105910
|
Chhotu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Chhotu
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-047-005/348
(DHAWRI (P))
|
1710003047NRG23240920220577936
|
25/09/2022
|
kalyan
|
1710003047WL105910
|
kalyan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
kalyan
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-047-005/348
(DHAWRI (P))
|
1710003047NRG23240920220577937
|
25/09/2022
|
Keshrani
|
1710003047WL105910
|
Keshrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Keshrani
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-047-005/349
(DHAWRI (P))
|
1710003047NRG23240920220577938
|
25/09/2022
|
bhagban singh
|
1710003047WL105910
|
bhagban singh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
bhagbansingh
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-047-005/349
(DHAWRI (P))
|
1710003047NRG23240920220577939
|
25/09/2022
|
Kamla
|
1710003047WL105910
|
Kamla
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
80
|
MALTHONE
|
MP-10-003-002-003/152
(SIPKUR KHAS (P))
|
1710003002NRG23210920220570430
|
25/09/2022
|
priyanka
|
1710003002WL103734
|
priyanka
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
priyanka
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-002-003/152
(SIPKUR KHAS (P))
|
1710003002NRG23210920220570429
|
25/09/2022
|
rajan singh yadav
|
1710003002WL103734
|
rajan singh yadav
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
rajansinghyadav
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-002-003/67-A
(SIPKUR KHAS (P))
|
1710003002NRG23210920220570431
|
25/09/2022
|
ramesh
|
1710003002WL103734
|
ramesh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
ramesh
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-002-004/698
(SIPKUR KHAS (P))
|
1710003002NRG23250920220578622
|
25/09/2022
|
gouri bai
|
1710003002WL106147
|
gouri bai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
gouribai
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-013-005/30
(BHELAIYA (P))
|
1710003013NRG23240920220577848
|
25/09/2022
|
kasturibai
|
1710003013WL105899
|
kasturibai
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417189474
|
|
kasturibai
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-017-001/214-B
(PARSON (P))
|
1710003017NRG23240920220577945
|
25/09/2022
|
haribai
|
1710003017WL105913
|
haribai
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
haribai
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-017-001/288
(PARSON (P))
|
1710003017NRG23240920220577946
|
25/09/2022
|
Vandana
|
1710003017WL105913
|
Vandana
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
Vandana
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-017-001/288-B
(PARSON (P))
|
1710003017NRG23240920220577947
|
25/09/2022
|
Ramkumari
|
1710003017WL105913
|
Ramkumari
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
Ramkumari
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-017-001/442-C
(PARSON (P))
|
1710003017NRG23240920220577948
|
25/09/2022
|
mula bai
|
1710003017WL105913
|
mula bai
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
mulabai
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-017-001/453
(PARSON (P))
|
1710003017NRG23240920220577951
|
25/09/2022
|
kalyan singh
|
1710003017WL105914
|
kalyan singh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417189474
|
|
kalyansingh
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-017-001/632-D
(PARSON (P))
|
1710003017NRG23240920220577949
|
25/09/2022
|
varsha
|
1710003017WL105913
|
varsha
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
varsha
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-017-001/745-B
(PARSON (P))
|
1710003017NRG23240920220577952
|
25/09/2022
|
savitri lodhi
|
1710003017WL105914
|
savitri lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
savitrilodhi
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-017-001/94-B
(PARSON (P))
|
1710003000NRG23240920220578169
|
25/09/2022
|
ishvi rajpoot
|
1710003WL105989
|
ishvi rajpoot
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
ishvirajpoot
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-017-001/97-B
(PARSON (P))
|
1710003017NRG23240920220577974
|
25/09/2022
|
keshkumari
|
1710003017WL105919
|
keshkumari
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
keshkumari
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-018-001/16-B
(MADIYA MAFI (P))
|
1710003018NRG23240920220577986
|
25/09/2022
|
laxman
|
1710003018WL105923
|
laxman
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417189474
|
|
laxman
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-018-002/109-A
(MADIYA MAFI (P))
|
1710003018NRG23240920220577982
|
25/09/2022
|
aarti
|
1710003018WL105921
|
aarti
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
aarti
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-018-002/60-A
(MADIYA MAFI (P))
|
1710003018NRG23240920220577983
|
25/09/2022
|
kailash
|
1710003018WL105921
|
kailash
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
05/10/2022
|
|
417189474
|
|
kailash
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-018-002/71-B
(MADIYA MAFI (P))
|
1710003018NRG23240920220577987
|
25/09/2022
|
rohit
|
1710003018WL105923
|
rohit
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
rohit
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-018-003/138-B
(MADIYA MAFI (P))
|
1710003018NRG23240920220577979
|
25/09/2022
|
komal
|
1710003018WL105920
|
komal
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417189474
|
|
komal
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-018-003/34-C
(MADIYA MAFI (P))
|
1710003018NRG23240920220577984
|
25/09/2022
|
ramsingh
|
1710003018WL105921
|
ramsingh
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
05/10/2022
|
|
417189474
|
|
ramsingh
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-023-003/106
(SAMASPUR (P))
|
1710003000NRG23240920220578174
|
25/09/2022
|
DAMODAR SAHU
|
1710003WL105991
|
DAMODAR SAHU
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417189474
|
|
DAMODARSAHU
|
(000000)
|
|
101
|
MALTHONE
|
MP-10-003-023-003/106
(SAMASPUR (P))
|
1710003000NRG23240920220578173
|
25/09/2022
|
GEETA
|
1710003WL105991
|
GEETA
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417189474
|
|
GEETA
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-023-003/205
(SAMASPUR (P))
|
1710003000NRG23240920220578175
|
25/09/2022
|
Jyoti Soni
|
1710003WL105991
|
Jyoti Soni
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417189474
|
|
JyotiSoni
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-031-003/117-A
(JHOLSI (P))
|
1710003031NRG23250920220578667
|
25/09/2022
|
Santosh
|
1710003031WL106160
|
Santosh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
Santosh
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-046-002/130-B
(CHANDRAPUR (P))
|
1710003046NRG23250920220578372
|
25/09/2022
|
Sagar singh
|
1710003046WL106069
|
Sagar singh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
Sagarsingh
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-050-001/251
(DUGAHA KALAN (P))
|
1710003050NRG23250920220578467
|
25/09/2022
|
Gulabrani
|
1710003050WL106119
|
Gulabrani
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Gulabrani
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-050-001/439-B
(DUGAHA KALAN (P))
|
1710003050NRG23250920220578469
|
25/09/2022
|
Seetaram
|
1710003050WL106119
|
Seetaram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Seetaram
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-050-001/491-C
(DUGAHA KALAN (P))
|
1710003050NRG23250920220578472
|
25/09/2022
|
Amarsingh
|
1710003050WL106120
|
Amarsingh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417189474
|
|
Amarsingh
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-050-001/8583
(DUGAHA KALAN (P))
|
1710003050NRG23250920220578473
|
25/09/2022
|
Premnarayan
|
1710003050WL106120
|
Premnarayan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417189474
|
|
Premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80172
|
80172
|
|
|
|
|
|
|
|
|
109
|
MALTHONE
|
MP-10-003-050-001/8544
(DUGAHA KALAN (P))
|
1710003050NRG23250920220578470
|
25/09/2022
|
Rajkumar
|
1710003050WL106119
|
Rajkumar
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
MALTHONE
|
MP-10-003-039-001/25-B
(RADON MALGUJARI(P))
|
1710003039NRG23250920220578764
|
25/09/2022
|
devendra
|
1710003039WL106187
|
devendra
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
devendra
|
(000000)
|
|
111
|
MALTHONE
|
MP-10-003-042-004/136
(SAGONI (P))
|
1710003042NRG23240920220578161
|
25/09/2022
|
rskesh
|
1710003042WL105986
|
rskesh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
rskesh
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-042-004/148
(SAGONI (P))
|
1710003042NRG23240920220578163
|
25/09/2022
|
rajendraa
|
1710003042WL105987
|
rajendraa
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
rajendraa
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-042-004/179
(SAGONI (P))
|
1710003042NRG23240920220578162
|
25/09/2022
|
Harinaryan
|
1710003042WL105986
|
Harinaryan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Harinaryan
|
(000000)
|
|
114
|
MALTHONE
|
MP-10-003-042-004/242-B
(SAGONI (P))
|
1710003042NRG23240920220578164
|
25/09/2022
|
rajesh
|
1710003042WL105987
|
rajesh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
rajesh
|
(000000)
|
|
115
|
MALTHONE
|
MP-10-003-042-004/275
(SAGONI (P))
|
1710003042NRG23240920220578160
|
25/09/2022
|
Dolat
|
1710003042WL105985
|
Dolat
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Dolat
|
(000000)
|
|
116
|
MALTHONE
|
MP-10-003-042-004/396
(SAGONI (P))
|
1710003042NRG23240920220578168
|
25/09/2022
|
chandan yadav
|
1710003042WL105988
|
chandan yadav
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
chandanyadav
|
(000000)
|
|
117
|
MALTHONE
|
MP-10-003-042-004/589
(SAGONI (P))
|
1710003000NRG23240920220577723
|
25/09/2022
|
Umesh
|
1710003WL105870
|
Umesh
|
00415
|
SBIN0006253
|
612
|
612
|
Processed
|
05/10/2022
|
|
417189474
|
|
Umesh
|
(000000)
|
|
118
|
MALTHONE
|
MP-10-003-042-004/604
(SAGONI (P))
|
1710003042NRG23240920220577720
|
25/09/2022
|
Berjlal
|
1710003042WL105867
|
Berjlal
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Berjlal
|
(000000)
|
|
119
|
MALTHONE
|
MP-10-003-045-002/100-A
(PALI RAITWARI (P))
|
1710003045NRG23230920220577312
|
25/09/2022
|
SUBHAY RANI
|
1710003045WL105761
|
SUBHAY RANI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
SUBHAYRANI
|
(000000)
|
|
120
|
MALTHONE
|
MP-10-003-045-002/36
(PALI RAITWARI (P))
|
1710003045NRG23230920220577308
|
25/09/2022
|
sabnam
|
1710003045WL105760
|
sabnam
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
sabnam
|
(000000)
|
|
121
|
MALTHONE
|
MP-10-003-045-002/67
(PALI RAITWARI (P))
|
1710003045NRG23230920220577310
|
25/09/2022
|
shabbir
|
1710003045WL105760
|
shabbir
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
shabbir
|
(000000)
|
|
122
|
MALTHONE
|
MP-10-003-046-002/130-A
(CHANDRAPUR (P))
|
1710003046NRG23250920220578371
|
25/09/2022
|
Kanai
|
1710003046WL106069
|
Kanai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
Kanai
|
(000000)
|
|
123
|
MALTHONE
|
MP-10-003-046-002/137-B
(CHANDRAPUR (P))
|
1710003046NRG23250920220578374
|
25/09/2022
|
Prembai
|
1710003046WL106069
|
Prembai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
Prembai
|
(000000)
|
|
124
|
MALTHONE
|
MP-10-003-047-001/413
(DHAWRI (P))
|
1710003047NRG23240920220577743
|
25/09/2022
|
durgesh
|
1710003047WL105877
|
durgesh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
durgesh
|
(000000)
|
|
125
|
MALTHONE
|
MP-10-003-047-001/454
(DHAWRI (P))
|
1710003047NRG23240920220577851
|
25/09/2022
|
Rajani
|
1710003047WL105902
|
Rajani
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417189474
|
|
Rajani
|
(000000)
|
|
126
|
MALTHONE
|
MP-10-003-047-001/459
(DHAWRI (P))
|
1710003047NRG23240920220577744
|
25/09/2022
|
Sunil
|
1710003047WL105877
|
Sunil
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417189474
|
|
Sunil
|
(000000)
|
|
127
|
MALTHONE
|
MP-10-003-047-003/100-A
(DHAWRI (P))
|
1710003047NRG23240920220577853
|
25/09/2022
|
Sumatrani
|
1710003047WL105902
|
Sumatrani
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417189474
|
|
Sumatrani
|
(000000)
|
|
128
|
MALTHONE
|
MP-10-003-047-004/90
(DHAWRI (P))
|
1710003047NRG23240920220577895
|
25/09/2022
|
Rajan
|
1710003047WL105910
|
Rajan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Rajan
|
(000000)
|
|
129
|
MALTHONE
|
MP-10-003-048-002/50-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG23240920220577686
|
25/09/2022
|
MUNNA VISHWAKARMA
|
1710003048WL105856
|
MUNNA VISHWAKARMA
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
MUNNAVISHWAKARMA
|
(000000)
|
|
130
|
MALTHONE
|
MP-10-003-048-004/104-B
(PATHARIYA CHINTAI (P))
|
1710003048NRG23240920220578000
|
25/09/2022
|
RAMADHAR DANGI
|
1710003048WL105928
|
RAMADHAR DANGI
|
00415
|
SBIN0006253
|
816
|
816
|
Processed
|
05/10/2022
|
|
417189474
|
|
RAMADHARDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
131
|
MALTHONE
|
MP-10-003-018-002/10-A
(MADIYA MAFI (P))
|
1710003018NRG23240920220577981
|
25/09/2022
|
prakash
|
1710003018WL105921
|
prakash
|
00415
|
SBIN0013654
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
prakash
|
(000000)
|
|
132
|
MALTHONE
|
MP-10-003-018-002/78-B
(MADIYA MAFI (P))
|
1710003018NRG23240920220577988
|
25/09/2022
|
sanjeev
|
1710003018WL105923
|
sanjeev
|
00415
|
SBIN0013654
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417189474
|
|
sanjeev
|
(000000)
|
|
133
|
MALTHONE
|
MP-10-003-031-003/99-A
(JHOLSI (P))
|
1710003031NRG23250920220578668
|
25/09/2022
|
bharat
|
1710003031WL106160
|
bharat
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417189474
|
|
bharat
|
(000000)
|
|
134
|
MALTHONE
|
MP-10-003-050-001/415-B
(DUGAHA KALAN (P))
|
1710003050NRG23250920220578468
|
25/09/2022
|
Balram
|
1710003050WL106119
|
Balram
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417189474
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
135
|
MALTHONE
|
MP-10-003-057-002/210-A
(SEWAN (P))
|
1710003057NRG23240920220578283
|
25/09/2022
|
mahendra
|
1710003057WL106043
|
mahendra
|
00415
|
SBIN0017099
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417189474
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
136
|
MALTHONE
|
MP-10-003-048-002/88
(PATHARIYA CHINTAI (P))
|
1710003048NRG23240920220577688
|
25/09/2022
|
shysm sundar tiwari
|
1710003048WL105856
|
shysm sundar tiwari
|
00468
|
UBIN0557196
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417189474
|
|
shysmsundartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
137
|
MALTHONE
|
MP-10-003-013-002/30
(BHELAIYA (P))
|
1710003013NRG23240920220577844
|
25/09/2022
|
hiralal
|
1710003013WL105899
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
hiralal
|
(000000)
|
|
138
|
MALTHONE
|
MP-10-003-023-002/364-C
(SAMASPUR (P))
|
1710003000NRG23240920220578171
|
25/09/2022
|
BADAL SINGH
|
1710003WL105991
|
BADAL SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417189474
|
|
BADALSINGH
|
(000000)
|
|
139
|
MALTHONE
|
MP-10-003-023-002/364-C
(SAMASPUR (P))
|
1710003000NRG23240920220578172
|
25/09/2022
|
BADIBAHU
|
1710003WL105991
|
BADIBAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417189474
|
|
BADIBAHU
|
(000000)
|
|
140
|
MALTHONE
|
MP-10-003-039-001/25-A
(RADON MALGUJARI(P))
|
1710003039NRG23250920220578763
|
25/09/2022
|
mahendra
|
1710003039WL106187
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
mahendra
|
(000000)
|
|
141
|
MALTHONE
|
MP-10-003-039-001/25-C
(RADON MALGUJARI(P))
|
1710003039NRG23250920220578765
|
25/09/2022
|
Surendra
|
1710003039WL106187
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
Surendra
|
(000000)
|
|
142
|
MALTHONE
|
MP-10-003-042-004/228-C
(SAGONI (P))
|
1710003042NRG23240920220578166
|
25/09/2022
|
gopi
|
1710003042WL105988
|
gopi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417189474
|
|
gopi
|
(000000)
|
|
143
|
MALTHONE
|
MP-10-003-042-004/246
(SAGONI (P))
|
1710003000NRG23240920220577722
|
25/09/2022
|
girdhari
|
1710003WL105869
|
girdhari
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
05/10/2022
|
|
417189474
|
|
girdhari
|
(000000)
|
|
144
|
MALTHONE
|
MP-10-003-042-004/52-C
(SAGONI (P))
|
1710003042NRG23240920220578165
|
25/09/2022
|
mulu
|
1710003042WL105987
|
mulu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417189474
|
|
mulu
|
(000000)
|
|
145
|
MALTHONE
|
MP-10-003-045-003/245-A
(PALI RAITWARI (P))
|
1710003045NRG23230920220577311
|
25/09/2022
|
Balram yadav
|
1710003045WL105760
|
Balram yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417189474
|
|
Balramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256577
|
256577
|
|
|
|
|
|
|
|