|
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-10-003-002-002/219
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230027
|
07/06/2022
|
jahar
|
1710003002WL033532
|
jahar
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
jahar
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-040-001/225-A
(HADLI (P))
|
1710003040NRG23070620220233830
|
07/06/2022
|
bhagwandas
|
1710003040WL033949
|
bhagwandas
|
00089
|
CBIN0284407
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260046224
|
|
bhagwandas
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-040-003/15
(HADLI (P))
|
1710003040NRG23070620220233801
|
07/06/2022
|
jagbhan
|
1710003040WL033943
|
jagbhan
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
jagbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-061-001/105-B
(BIDWASAN (P))
|
1710003061NRG23070620220233868
|
07/06/2022
|
DHANA BAI
|
1710003061WL033958
|
DHANA BAI
|
00266
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260046224
|
|
DHANABAI
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-061-001/105-B
(BIDWASAN (P))
|
1710003061NRG23070620220233867
|
07/06/2022
|
GYADEEN
|
1710003061WL033958
|
GYADEEN
|
00266
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260046224
|
|
GYADEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-002-002/221
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230028
|
07/06/2022
|
rajan
|
1710003002WL033533
|
rajan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
rajan
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-002-002/229
(SIPKUR KHAS (P))
|
1710003002NRG23060620220229713
|
07/06/2022
|
janki bai
|
1710003002WL033524
|
janki bai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
jankibai
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-002-002/229
(SIPKUR KHAS (P))
|
1710003002NRG23060620220229712
|
07/06/2022
|
pratap
|
1710003002WL033524
|
pratap
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
pratap
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-002-002/233
(SIPKUR KHAS (P))
|
1710003002NRG23060620220229919
|
07/06/2022
|
ramraja
|
1710003002WL033528
|
ramraja
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
ramraja
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-002-002/353
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230030
|
07/06/2022
|
roopsingh
|
1710003002WL033535
|
roopsingh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
roopsingh
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-002-002/475
(SIPKUR KHAS (P))
|
1710003002NRG23060620220229703
|
07/06/2022
|
devendra
|
1710003002WL033522
|
devendra
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
devendra
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-002-002/475
(SIPKUR KHAS (P))
|
1710003002NRG23060620220229704
|
07/06/2022
|
laxmi
|
1710003002WL033522
|
laxmi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
laxmi
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-002-002/541
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230036
|
07/06/2022
|
premnarayan
|
1710003002WL033538
|
premnarayan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
premnarayan
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-002-003/153
(SIPKUR KHAS (P))
|
1710003002NRG23060620220229670
|
07/06/2022
|
chandan
|
1710003002WL033520
|
chandan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
chandan
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-002-003/153
(SIPKUR KHAS (P))
|
1710003002NRG23060620220229671
|
07/06/2022
|
premvati
|
1710003002WL033520
|
premvati
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
premvati
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-002-003/158
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230023
|
07/06/2022
|
nandkishor
|
1710003002WL033531
|
nandkishor
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
nandkishor
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-002-003/158
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230024
|
07/06/2022
|
vishwanath
|
1710003002WL033531
|
vishwanath
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
vishwanath
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-002-004/696
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230029
|
07/06/2022
|
ramswarup
|
1710003002WL033534
|
ramswarup
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
ramswarup
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-019-001/299-A
(MADAWAN PAYAK(P))
|
1710003019NRG23070620220230769
|
07/06/2022
|
ramgovindra
|
1710003019WL033594
|
ramgovindra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
ramgovindra
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-019-001/299-B
(MADAWAN PAYAK(P))
|
1710003019NRG23070620220230770
|
07/06/2022
|
ramgopal
|
1710003019WL033594
|
ramgopal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
ramgopal
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-029-001/267
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220234304
|
07/06/2022
|
ramvaran ahirwar
|
1710003029WL034012
|
ramvaran ahirwar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260046224
|
|
ramvaranahirwar
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-029-001/285
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220234306
|
07/06/2022
|
chooti bai
|
1710003029WL034012
|
chooti bai
|
00354
|
PUNB0078800
|
2702
|
2702
|
Processed
|
11/06/2022
|
|
260046224
|
|
chootibai
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-029-001/285
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220234305
|
07/06/2022
|
Dhaniram
|
1710003029WL034012
|
Dhaniram
|
00354
|
PUNB0078800
|
2509
|
2509
|
Processed
|
11/06/2022
|
|
260046224
|
|
Dhaniram
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-029-002/173
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233934
|
07/06/2022
|
ganga ram
|
1710003029WL033964
|
ganga ram
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
gangaram
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-029-002/223
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233936
|
07/06/2022
|
mula
|
1710003029WL033964
|
mula
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
mula
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-029-002/223
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233935
|
07/06/2022
|
shyam rajak
|
1710003029WL033964
|
shyam rajak
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
shyamrajak
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-029-002/230
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233938
|
07/06/2022
|
arti misra
|
1710003029WL033964
|
arti misra
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
artimisra
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-029-002/230
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233937
|
07/06/2022
|
hariom
|
1710003029WL033964
|
hariom
|
00354
|
PUNB0078800
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
260046224
|
|
hariom
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-029-002/256
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233939
|
07/06/2022
|
bahadur singh
|
1710003029WL033964
|
bahadur singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
bahadursingh
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-029-002/258
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233940
|
07/06/2022
|
anil kumar
|
1710003029WL033964
|
anil kumar
|
00354
|
PUNB0078800
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
260046224
|
|
anilkumar
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-029-002/258
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233941
|
07/06/2022
|
uma bai
|
1710003029WL033964
|
uma bai
|
00354
|
PUNB0078800
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
260046224
|
|
umabai
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-029-002/323
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233942
|
07/06/2022
|
suryakant choubey
|
1710003029WL033964
|
suryakant choubey
|
00354
|
PUNB0078800
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
260046224
|
|
suryakantchoubey
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-029-002/340
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233943
|
07/06/2022
|
Gajendra singh
|
1710003029WL033964
|
Gajendra singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
Gajendrasingh
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-029-002/343
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233946
|
07/06/2022
|
avishek
|
1710003029WL033964
|
avishek
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
avishek
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-029-002/346
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220234308
|
07/06/2022
|
keshav
|
1710003029WL034012
|
keshav
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046224
|
|
keshav
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-029-002/347
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220234309
|
07/06/2022
|
komal kushwaha
|
1710003029WL034012
|
komal kushwaha
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046224
|
|
komalkushwaha
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-029-002/349
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233947
|
07/06/2022
|
dipika
|
1710003029WL033964
|
dipika
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
dipika
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-029-002/350
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233948
|
07/06/2022
|
maya bai rajput
|
1710003029WL033964
|
maya bai rajput
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
mayabairajput
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-061-001/101-D
(BIDWASAN (P))
|
1710003061NRG23070620220233864
|
07/06/2022
|
Gabbar
|
1710003061WL033958
|
Gabbar
|
00354
|
PUNB0078800
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260046224
|
|
Gabbar
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-061-001/105-C
(BIDWASAN (P))
|
1710003061NRG23070620220233869
|
07/06/2022
|
Arvind
|
1710003061WL033958
|
Arvind
|
00354
|
PUNB0078800
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260046224
|
|
Arvind
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-061-001/328-B
(BIDWASAN (P))
|
1710003061NRG23070620220233874
|
07/06/2022
|
Parsotam
|
1710003061WL033958
|
Parsotam
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
Parsotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89847
|
89847
|
|
|
|
|
|
|
|
|
42
|
MALTHONE
|
MP-10-003-029-002/342
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233945
|
07/06/2022
|
roshan lal
|
1710003029WL033964
|
roshan lal
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
roshanlal
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-029-002/354
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233949
|
07/06/2022
|
brajbhan singh
|
1710003029WL033964
|
brajbhan singh
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
brajbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
MALTHONE
|
MP-10-003-026-001/757
()
|
1710003000NRG23070620220233821
|
07/06/2022
|
Jitendra rai
|
1710003WL033946
|
Jitendra rai
|
00415
|
SBIN0006253
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260046224
|
|
Jitendrarai
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-026-001/757
()
|
1710003000NRG23070620220233820
|
07/06/2022
|
UMESH KUMAR
|
1710003WL033946
|
UMESH KUMAR
|
00415
|
SBIN0006253
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260046224
|
|
UMESHKUMAR
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-029-002/341
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233944
|
07/06/2022
|
gulsshan sen
|
1710003029WL033964
|
gulsshan sen
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260046224
|
|
gulsshansen
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-039-002/10-A
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231910
|
07/06/2022
|
madav
|
1710003039WL033695
|
madav
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
madav
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-039-002/221
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231788
|
07/06/2022
|
Uma
|
1710003039WL033687
|
Uma
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
Uma
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-039-002/29
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231791
|
07/06/2022
|
BINOD
|
1710003039WL033687
|
BINOD
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
BINOD
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-039-003/105-A
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231918
|
07/06/2022
|
Santosh
|
1710003039WL033698
|
Santosh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
Santosh
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-040-002/246
(HADLI (P))
|
1710003040NRG23070620220233797
|
07/06/2022
|
sumatrani
|
1710003040WL033941
|
sumatrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
sumatrani
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-040-003/12-D
(HADLI (P))
|
1710003040NRG23070620220233824
|
07/06/2022
|
manisha
|
1710003040WL033947
|
manisha
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
manisha
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-040-003/2
(HADLI (P))
|
1710003040NRG23070620220233825
|
07/06/2022
|
mohan
|
1710003040WL033947
|
mohan
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
mohan
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-040-003/34
(HADLI (P))
|
1710003040NRG23070620220233813
|
07/06/2022
|
kirpal
|
1710003040WL033944
|
kirpal
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
kirpal
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-061-001/101-B
(BIDWASAN (P))
|
1710003061NRG23070620220233861
|
07/06/2022
|
Gendrani
|
1710003061WL033958
|
Gendrani
|
00415
|
SBIN0006253
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260046224
|
|
Gendrani
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-061-001/101-C
(BIDWASAN (P))
|
1710003061NRG23070620220233862
|
07/06/2022
|
Hanmat
|
1710003061WL033958
|
Hanmat
|
00415
|
SBIN0006253
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260046224
|
|
Hanmat
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-061-001/101-C
(BIDWASAN (P))
|
1710003061NRG23070620220233863
|
07/06/2022
|
Sudha
|
1710003061WL033958
|
Sudha
|
00415
|
SBIN0006253
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260046224
|
|
Sudha
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-061-001/101-D
(BIDWASAN (P))
|
1710003061NRG23070620220233865
|
07/06/2022
|
Rani
|
1710003061WL033958
|
Rani
|
00415
|
SBIN0006253
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260046224
|
|
Rani
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-061-001/105-A
(BIDWASAN (P))
|
1710003061NRG23070620220233866
|
07/06/2022
|
BHURIBAI
|
1710003061WL033958
|
BHURIBAI
|
00415
|
SBIN0006253
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260046224
|
|
BHURIBAI
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-061-001/105-C
(BIDWASAN (P))
|
1710003061NRG23070620220233870
|
07/06/2022
|
SUSHEELA
|
1710003061WL033958
|
SUSHEELA
|
00415
|
SBIN0006253
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260046224
|
|
SUSHEELA
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-061-001/303-A
(BIDWASAN (P))
|
1710003061NRG23070620220233871
|
07/06/2022
|
Majboot
|
1710003061WL033958
|
Majboot
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
Majboot
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-061-001/303-A
(BIDWASAN (P))
|
1710003061NRG23070620220233872
|
07/06/2022
|
Rajeshvari
|
1710003061WL033958
|
Rajeshvari
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
Rajeshvari
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-061-001/328-B
(BIDWASAN (P))
|
1710003061NRG23070620220233875
|
07/06/2022
|
Swati
|
1710003061WL033958
|
Swati
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
Swati
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-062-002/115-A
(KALUWA(P))
|
1710003000NRG23060620220230395
|
07/06/2022
|
barsha
|
1710003WL033570
|
barsha
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260046224
|
|
barsha
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-062-002/151
(KALUWA(P))
|
1710003000NRG23060620220230396
|
07/06/2022
|
hanumat
|
1710003WL033570
|
hanumat
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260046224
|
|
hanumat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35388
|
35388
|
|
|
|
|
|
|
|
|
66
|
MALTHONE
|
MP-10-003-002-002/233
(SIPKUR KHAS (P))
|
1710003002NRG23060620220229920
|
07/06/2022
|
mamta
|
1710003002WL033528
|
mamta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
mamta
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-002-002/353
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230031
|
07/06/2022
|
Sona
|
1710003002WL033535
|
Sona
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
Sona
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-002-003/157
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230022
|
07/06/2022
|
harisingh
|
1710003002WL033530
|
harisingh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
harisingh
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-019-001/299-C
(MADAWAN PAYAK(P))
|
1710003019NRG23070620220230771
|
07/06/2022
|
balram
|
1710003019WL033594
|
balram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
balram
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-019-001/87
(MADAWAN PAYAK(P))
|
1710003019NRG23070620220230773
|
07/06/2022
|
feran
|
1710003019WL033594
|
feran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
feran
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-020-001/1203-B
()
|
1710003000NRG23070620220233815
|
07/06/2022
|
sobran
|
1710003WL033945
|
sobran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046224
|
|
sobran
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-020-001/1486-A
()
|
1710003000NRG23070620220233816
|
07/06/2022
|
pahlad
|
1710003WL033945
|
pahlad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
pahlad
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-029-002/344
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220234307
|
07/06/2022
|
nand kishor
|
1710003029WL034012
|
nand kishor
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260046224
|
|
nandkishor
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-039-001/119
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231916
|
07/06/2022
|
damodar
|
1710003039WL033698
|
damodar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
damodar
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-039-001/25-D
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231785
|
07/06/2022
|
LOKPAL
|
1710003039WL033687
|
LOKPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
LOKPAL
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-039-001/79-A
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231786
|
07/06/2022
|
pratipa
|
1710003039WL033687
|
pratipa
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046224
|
|
pratipa
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-039-001/92
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231909
|
07/06/2022
|
MAKUND
|
1710003039WL033695
|
MAKUND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
MAKUND
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-039-002/120
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231929
|
07/06/2022
|
lalsingh
|
1710003039WL033706
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
lalsingh
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-039-002/207-A
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231912
|
07/06/2022
|
rajkumari
|
1710003039WL033695
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
rajkumari
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-039-002/221-A
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231790
|
07/06/2022
|
anguri
|
1710003039WL033687
|
anguri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
anguri
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-039-002/221-A
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231789
|
07/06/2022
|
munnshi
|
1710003039WL033687
|
munnshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
munnshi
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-039-002/57-A
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231930
|
07/06/2022
|
hukam
|
1710003039WL033707
|
hukam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
hukam
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-039-003/154
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231919
|
07/06/2022
|
kadori
|
1710003039WL033698
|
kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
kadori
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-039-003/156
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231921
|
07/06/2022
|
vimla
|
1710003039WL033698
|
vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
vimla
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-040-001/225-A
(HADLI (P))
|
1710003040NRG23070620220233829
|
07/06/2022
|
sharda
|
1710003040WL033949
|
sharda
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
11/06/2022
|
|
260046224
|
|
sharda
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-040-001/60-A
(HADLI (P))
|
1710003040NRG23070620220233796
|
07/06/2022
|
laxmi
|
1710003040WL033940
|
laxmi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
laxmi
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-040-002/6-A
(HADLI (P))
|
1710003040NRG23070620220233798
|
07/06/2022
|
bahadur
|
1710003040WL033942
|
bahadur
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
bahadur
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-040-003/105
(HADLI (P))
|
1710003040NRG23070620220233799
|
07/06/2022
|
jagan
|
1710003040WL033943
|
jagan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
jagan
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-040-003/105
(HADLI (P))
|
1710003040NRG23070620220233800
|
07/06/2022
|
savita
|
1710003040WL033943
|
savita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
savita
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-040-003/20
(HADLI (P))
|
1710003040NRG23070620220233812
|
07/06/2022
|
Rajabati
|
1710003040WL033944
|
Rajabati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
Rajabati
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-040-003/26
(HADLI (P))
|
1710003040NRG23070620220233803
|
07/06/2022
|
kamalrani
|
1710003040WL033943
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
kamalrani
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-040-003/4
(HADLI (P))
|
1710003040NRG23070620220233826
|
07/06/2022
|
kiran
|
1710003040WL033947
|
kiran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
kiran
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-040-003/93
(HADLI (P))
|
1710003040NRG23070620220233807
|
07/06/2022
|
mahtab
|
1710003040WL033943
|
mahtab
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
mahtab
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-040-003/93
(HADLI (P))
|
1710003040NRG23070620220233808
|
07/06/2022
|
suneeta
|
1710003040WL033943
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260046224
|
|
suneeta
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-061-001/328-A
(BIDWASAN (P))
|
1710003061NRG23070620220233873
|
07/06/2022
|
Vimla
|
1710003061WL033958
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260046224
|
|
Vimla
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-062-003/271
(KALUWA(P))
|
1710003000NRG23060620220230397
|
07/06/2022
|
rajdhar
|
1710003WL033570
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260046224
|
|
rajdhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
97
|
MALTHONE
|
MP-10-003-002-002/508
(SIPKUR KHAS (P))
|
1710003002NRG23060620220229908
|
07/06/2022
|
Jayram
|
1710003002WL033526
|
Jayram
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260046224
|
|
Jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194967
|
194967
|
|
|
|
|
|
|
|