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-10-003-001-001/13-B (ATA KARNEL GARH (P))
|
1710003001NRG24110520230028118
|
13/05/2023
|
rajabhaiya
|
1710003001WL002181
|
rajabhaiya
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
rajabhaiya
|
(000000)
|
2
|
MALTHONE
|
MP-10-003-044-003/44 (RAJUWA (P))
|
1710003000NRG24130520230030777
|
13/05/2023
|
SANJAY
|
1710003WL002403
|
SANJAY
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
SANJAY
|
(000000)
|
3
|
MALTHONE
|
MP-10-003-044-003/557-A (RAJUWA (P))
|
1710003000NRG24130520230030781
|
13/05/2023
|
AASHA RAJPUT
|
1710003WL002403
|
AASHA RAJPUT
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
AASHARAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-001-003/467 (ATA KARNEL GARH (P))
|
1710003001NRG24110520230028096
|
13/05/2023
|
chandu
|
1710003001WL002180
|
chandu
|
00354
|
PUNB0078800
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
775880809
|
No Such Account
|
|
|
5
|
MALTHONE
|
MP-10-003-001-003/511 (ATA KARNEL GARH (P))
|
1710003001NRG24110520230028107
|
13/05/2023
|
vijay singh
|
1710003001WL002180
|
vijay singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
775880809
|
No Such Account
|
|
|
6
|
MALTHONE
|
MP-10-003-001-003/721-A (ATA KARNEL GARH (P))
|
1710003001NRG24110520230028109
|
13/05/2023
|
anjo
|
1710003001WL002180
|
anjo
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775880809
|
|
anjo
|
(000000)
|
7
|
MALTHONE
|
MP-10-003-001-003/911-A (ATA KARNEL GARH (P))
|
1710003001NRG24110520230028110
|
13/05/2023
|
jokir khan mansoori
|
1710003001WL002180
|
jokir khan mansoori
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775880809
|
|
jokirkhanmansoori
|
(000000)
|
8
|
MALTHONE
|
MP-10-003-033-003/20 (GONDU VIJAIPURA (P))
|
1710003033NRG24130520230030638
|
13/05/2023
|
bhuribai
|
1710003033WL002399
|
bhuribai
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775880809
|
|
bhuribai
|
(000000)
|
9
|
MALTHONE
|
MP-10-003-037-001/47 (BANGELA (P))
|
1710003037NRG24130520230030831
|
13/05/2023
|
nonitram
|
1710003037WL002409
|
nonitram
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775880809
|
|
nonitram
|
(000000)
|
10
|
MALTHONE
|
MP-10-003-038-001/606-C (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029577
|
13/05/2023
|
Pinki
|
1710003038WL002314
|
Pinki
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775880809
|
|
Pinki
|
(000000)
|
11
|
MALTHONE
|
MP-10-003-038-001/629-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029612
|
13/05/2023
|
Gagan
|
1710003038WL002314
|
Gagan
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775880809
|
|
Gagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-038-001/608 (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029578
|
13/05/2023
|
Kriti
|
1710003038WL002314
|
Kriti
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Kriti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-037-001/344 (BANGELA (P))
|
1710003037NRG24130520230030818
|
13/05/2023
|
DINESH
|
1710003037WL002409
|
DINESH
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
DINESH
|
(000000)
|
14
|
MALTHONE
|
MP-10-003-037-001/560 (BANGELA (P))
|
1710003037NRG24130520230030602
|
13/05/2023
|
Govandi prajapati
|
1710003037WL002394
|
Govandi prajapati
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775880809
|
|
Govandiprajapati
|
(000000)
|
15
|
MALTHONE
|
MP-10-003-037-001/577 (BANGELA (P))
|
1710003037NRG24130520230030839
|
13/05/2023
|
anandi
|
1710003037WL002409
|
anandi
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
anandi
|
(000000)
|
16
|
MALTHONE
|
MP-10-003-038-001/112-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029571
|
13/05/2023
|
Bharti
|
1710003038WL002314
|
Bharti
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Bharti
|
(000000)
|
17
|
MALTHONE
|
MP-10-003-038-001/366-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029574
|
13/05/2023
|
BHANGWANDAS
|
1710003038WL002314
|
BHANGWANDAS
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
BHANGWANDAS
|
(000000)
|
18
|
MALTHONE
|
MP-10-003-038-001/506-B (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029576
|
13/05/2023
|
Raju
|
1710003038WL002314
|
Raju
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Raju
|
(000000)
|
19
|
MALTHONE
|
MP-10-003-039-003/124 (RADON MALGUJARI(P))
|
1710003000NRG24130520230030761
|
13/05/2023
|
harkuar
|
1710003WL002403
|
harkuar
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
harkuar
|
(000000)
|
20
|
MALTHONE
|
MP-10-003-042-004/136 (SAGONI (P))
|
1710003042NRG24130520230030510
|
13/05/2023
|
rskesh
|
1710003042WL002383
|
rskesh
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
rskesh
|
(000000)
|
21
|
MALTHONE
|
MP-10-003-044-003/24 (RAJUWA (P))
|
1710003000NRG24130520230030766
|
13/05/2023
|
malti
|
1710003WL002403
|
malti
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
malti
|
(000000)
|
22
|
MALTHONE
|
MP-10-003-044-003/24 (RAJUWA (P))
|
1710003000NRG24130520230030765
|
13/05/2023
|
Sivam
|
1710003WL002403
|
Sivam
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
Sivam
|
(000000)
|
23
|
MALTHONE
|
MP-10-003-044-003/29-A (RAJUWA (P))
|
1710003000NRG24130520230030770
|
13/05/2023
|
Dinesh
|
1710003WL002403
|
Dinesh
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
Dinesh
|
(000000)
|
24
|
MALTHONE
|
MP-10-003-044-003/43-A (RAJUWA (P))
|
1710003000NRG24130520230030775
|
13/05/2023
|
ARAVINDRA
|
1710003WL002403
|
ARAVINDRA
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
ARAVINDRA
|
(000000)
|
25
|
MALTHONE
|
MP-10-003-044-003/46 (RAJUWA (P))
|
1710003000NRG24130520230030779
|
13/05/2023
|
Pratap
|
1710003WL002403
|
Pratap
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
Pratap
|
(000000)
|
26
|
MALTHONE
|
MP-10-003-061-001/184-A (BIDWASAN (P))
|
1710003000NRG24130520230030783
|
13/05/2023
|
vijay
|
1710003WL002404
|
vijay
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
vijay
|
(000000)
|
27
|
MALTHONE
|
MP-10-003-061-001/185 (BIDWASAN (P))
|
1710003000NRG24130520230030785
|
13/05/2023
|
shobha
|
1710003WL002404
|
shobha
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
shobha
|
(000000)
|
28
|
MALTHONE
|
MP-10-003-061-001/216 (BIDWASAN (P))
|
1710003061NRG24130520230030428
|
13/05/2023
|
budde
|
1710003061WL002374
|
budde
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
budde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
29
|
MALTHONE
|
MP-10-003-033-003/75-A (GONDU VIJAIPURA (P))
|
1710003033NRG24130520230030636
|
13/05/2023
|
rammilan
|
1710003033WL002398
|
rammilan
|
00415
|
SBIN0013654
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
30
|
MALTHONE
|
MP-10-003-038-001/614 (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029579
|
13/05/2023
|
Minakshi Thakur
|
1710003038WL002314
|
Minakshi Thakur
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
MinakshiThakur
|
(000000)
|
31
|
MALTHONE
|
MP-10-003-038-001/614-C (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029581
|
13/05/2023
|
Hemant
|
1710003038WL002314
|
Hemant
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Hemant
|
(000000)
|
32
|
MALTHONE
|
MP-10-003-038-001/615-B (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029584
|
13/05/2023
|
Akshay Babele
|
1710003038WL002314
|
Akshay Babele
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
AkshayBabele
|
(000000)
|
33
|
MALTHONE
|
MP-10-003-038-001/616 (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029586
|
13/05/2023
|
Raju Patel
|
1710003038WL002314
|
Raju Patel
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
RajuPatel
|
(000000)
|
34
|
MALTHONE
|
MP-10-003-038-001/616-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029587
|
13/05/2023
|
Deepesh Singh
|
1710003038WL002314
|
Deepesh Singh
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
DeepeshSingh
|
(000000)
|
35
|
MALTHONE
|
MP-10-003-038-001/616-B (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029588
|
13/05/2023
|
Rajpal
|
1710003038WL002314
|
Rajpal
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Rajpal
|
(000000)
|
36
|
MALTHONE
|
MP-10-003-038-001/616-D (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029590
|
13/05/2023
|
Abdul khan
|
1710003038WL002314
|
Abdul khan
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Abdulkhan
|
(000000)
|
37
|
MALTHONE
|
MP-10-003-038-001/617 (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029591
|
13/05/2023
|
Shaukatali Khan
|
1710003038WL002314
|
Shaukatali Khan
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
ShaukataliKhan
|
(000000)
|
38
|
MALTHONE
|
MP-10-003-038-001/617-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029592
|
13/05/2023
|
Nirmila
|
1710003038WL002314
|
Nirmila
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Nirmila
|
(000000)
|
39
|
MALTHONE
|
MP-10-003-038-001/617-B (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029593
|
13/05/2023
|
Rajendra Singh Dangi
|
1710003038WL002314
|
Rajendra Singh Dangi
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
RajendraSinghDangi
|
(000000)
|
40
|
MALTHONE
|
MP-10-003-038-001/617-D (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029594
|
13/05/2023
|
Dharmendr Singh Dangi
|
1710003038WL002314
|
Dharmendr Singh Dangi
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
DharmendrSinghDangi
|
(000000)
|
41
|
MALTHONE
|
MP-10-003-038-001/619-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029596
|
13/05/2023
|
Maya
|
1710003038WL002314
|
Maya
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Maya
|
(000000)
|
42
|
MALTHONE
|
MP-10-003-038-001/622 (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029597
|
13/05/2023
|
Chandrani
|
1710003038WL002314
|
Chandrani
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Chandrani
|
(000000)
|
43
|
MALTHONE
|
MP-10-003-038-001/622-B (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029598
|
13/05/2023
|
shriram
|
1710003038WL002314
|
shriram
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
shriram
|
(000000)
|
44
|
MALTHONE
|
MP-10-003-038-001/622-C (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029599
|
13/05/2023
|
Anuradha
|
1710003038WL002314
|
Anuradha
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Anuradha
|
(000000)
|
45
|
MALTHONE
|
MP-10-003-038-001/622-D (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029600
|
13/05/2023
|
Gabbar
|
1710003038WL002314
|
Gabbar
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Gabbar
|
(000000)
|
46
|
MALTHONE
|
MP-10-003-038-001/623 (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029601
|
13/05/2023
|
Malti
|
1710003038WL002314
|
Malti
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Malti
|
(000000)
|
47
|
MALTHONE
|
MP-10-003-038-001/623-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029602
|
13/05/2023
|
Savita
|
1710003038WL002314
|
Savita
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Savita
|
(000000)
|
48
|
MALTHONE
|
MP-10-003-038-001/624-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029603
|
13/05/2023
|
Suman bai
|
1710003038WL002314
|
Suman bai
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Sumanbai
|
(000000)
|
49
|
MALTHONE
|
MP-10-003-038-001/624-B (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029604
|
13/05/2023
|
Reena
|
1710003038WL002314
|
Reena
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Reena
|
(000000)
|
50
|
MALTHONE
|
MP-10-003-038-001/624-C (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029605
|
13/05/2023
|
Bhavneshvari
|
1710003038WL002314
|
Bhavneshvari
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Bhavneshvari
|
(000000)
|
51
|
MALTHONE
|
MP-10-003-038-001/625 (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029606
|
13/05/2023
|
Pooja
|
1710003038WL002314
|
Pooja
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Pooja
|
(000000)
|
52
|
MALTHONE
|
MP-10-003-038-001/625-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029607
|
13/05/2023
|
Rinki
|
1710003038WL002314
|
Rinki
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Rinki
|
(000000)
|
53
|
MALTHONE
|
MP-10-003-038-001/626-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029608
|
13/05/2023
|
Mahendra
|
1710003038WL002314
|
Mahendra
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Mahendra
|
(000000)
|
54
|
MALTHONE
|
MP-10-003-038-001/626-C (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029609
|
13/05/2023
|
Gulab
|
1710003038WL002314
|
Gulab
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Gulab
|
(000000)
|
55
|
MALTHONE
|
MP-10-003-038-001/627-B (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029610
|
13/05/2023
|
Manohar
|
1710003038WL002314
|
Manohar
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Manohar
|
(000000)
|
56
|
MALTHONE
|
MP-10-003-038-001/628-A (BAMHORI HUDDA(P))
|
1710003038NRG24120520230029611
|
13/05/2023
|
Rajendra
|
1710003038WL002314
|
Rajendra
|
00468
|
UBIN0549631
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
57
|
MALTHONE
|
MP-10-003-001-005/1530 (ATA KARNEL GARH (P))
|
1710003001NRG24110520230028114
|
13/05/2023
|
manvendra
|
1710003001WL002180
|
manvendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
manvendra
|
(000000)
|
58
|
MALTHONE
|
MP-10-003-037-001/179-A (BANGELA (P))
|
1710003037NRG24130520230030599
|
13/05/2023
|
rukman bai patel
|
1710003037WL002394
|
rukman bai patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775880809
|
|
rukmanbaipatel
|
(000000)
|
59
|
MALTHONE
|
MP-10-003-037-001/380 (BANGELA (P))
|
1710003037NRG24130520230030823
|
13/05/2023
|
Jitendra
|
1710003037WL002409
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
Jitendra
|
(000000)
|
60
|
MALTHONE
|
MP-10-003-039-002/220 (RADON MALGUJARI(P))
|
1710003039NRG24130520230030802
|
13/05/2023
|
laxmi
|
1710003039WL002407
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
laxmi
|
(000000)
|
61
|
MALTHONE
|
MP-10-003-039-003/124 (RADON MALGUJARI(P))
|
1710003000NRG24130520230030760
|
13/05/2023
|
murat singh
|
1710003WL002403
|
murat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
muratsingh
|
(000000)
|
62
|
MALTHONE
|
MP-10-003-042-004/259-B (SAGONI (P))
|
1710003042NRG24130520230030513
|
13/05/2023
|
niran
|
1710003042WL002384
|
niran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775880809
|
|
niran
|
(000000)
|
63
|
MALTHONE
|
MP-10-003-044-003/257 (RAJUWA (P))
|
1710003000NRG24130520230030767
|
13/05/2023
|
Pushpand
|
1710003WL002403
|
Pushpand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
Pushpand
|
(000000)
|
64
|
MALTHONE
|
MP-10-003-044-003/29-A (RAJUWA (P))
|
1710003000NRG24130520230030771
|
13/05/2023
|
Usha
|
1710003WL002403
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
Usha
|
(000000)
|
65
|
MALTHONE
|
MP-10-003-044-003/43-A (RAJUWA (P))
|
1710003000NRG24130520230030776
|
13/05/2023
|
sangeeta
|
1710003WL002403
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
sangeeta
|
(000000)
|
66
|
MALTHONE
|
MP-10-003-044-003/44 (RAJUWA (P))
|
1710003000NRG24130520230030778
|
13/05/2023
|
Saroj
|
1710003WL002403
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
67
|
MALTHONE
|
MP-10-003-046-001/2001-A (CHANDRAPUR (P))
|
1710003046NRG24120520230028706
|
13/05/2023
|
Girdhari kushwaha
|
1710003046WL002256
|
Girdhari kushwaha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
Girdharikushwaha
|
(000000)
|
68
|
MALTHONE
|
MP-10-003-046-001/2002-B (CHANDRAPUR (P))
|
1710003046NRG24120520230028708
|
13/05/2023
|
basanti
|
1710003046WL002256
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
basanti
|
(000000)
|
69
|
MALTHONE
|
MP-10-003-046-001/2002-D (CHANDRAPUR (P))
|
1710003046NRG24120520230028710
|
13/05/2023
|
rambai ahirwar
|
1710003046WL002256
|
rambai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
rambaiahirwar
|
(000000)
|
70
|
MALTHONE
|
MP-10-003-046-001/2002-D (CHANDRAPUR (P))
|
1710003046NRG24120520230028709
|
13/05/2023
|
rambai ahirwar
|
1710003046WL002256
|
rambai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
rambaiahirwar
|
(000000)
|
71
|
MALTHONE
|
MP-10-003-046-001/2005-A (CHANDRAPUR (P))
|
1710003046NRG24120520230028712
|
13/05/2023
|
RAMWSHVER
|
1710003046WL002256
|
RAMWSHVER
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
RAMWSHVER
|
(000000)
|
72
|
MALTHONE
|
MP-10-003-046-001/2005-B (CHANDRAPUR (P))
|
1710003046NRG24120520230028895
|
13/05/2023
|
AJAY
|
1710003046WL002269
|
AJAY
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
AJAY
|
(000000)
|
73
|
MALTHONE
|
MP-10-003-046-001/2006-A (CHANDRAPUR (P))
|
1710003046NRG24120520230028897
|
13/05/2023
|
SATYABATI
|
1710003046WL002269
|
SATYABATI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
SATYABATI
|
(000000)
|
74
|
MALTHONE
|
MP-10-003-046-001/2006-B (CHANDRAPUR (P))
|
1710003046NRG24120520230028898
|
13/05/2023
|
UDAYPAL
|
1710003046WL002269
|
UDAYPAL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
UDAYPAL
|
(000000)
|
75
|
MALTHONE
|
MP-10-003-046-001/2008-B (CHANDRAPUR (P))
|
1710003046NRG24120520230028904
|
13/05/2023
|
PARMANAND
|
1710003046WL002269
|
PARMANAND
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
PARMANAND
|
(000000)
|
76
|
MALTHONE
|
MP-10-003-046-001/2008-C (CHANDRAPUR (P))
|
1710003046NRG24120520230028906
|
13/05/2023
|
DEVENDRA
|
1710003046WL002269
|
DEVENDRA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
DEVENDRA
|
(000000)
|
77
|
MALTHONE
|
MP-10-003-046-001/2009 (CHANDRAPUR (P))
|
1710003046NRG24120520230028908
|
13/05/2023
|
SANTOSH
|
1710003046WL002269
|
SANTOSH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
SANTOSH
|
(000000)
|
78
|
MALTHONE
|
MP-10-003-046-001/2009 (CHANDRAPUR (P))
|
1710003046NRG24120520230028909
|
13/05/2023
|
SUMAN
|
1710003046WL002269
|
SUMAN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
SUMAN
|
(000000)
|
79
|
MALTHONE
|
MP-10-003-046-001/2009-A (CHANDRAPUR (P))
|
1710003046NRG24120520230028911
|
13/05/2023
|
GIRDHARI
|
1710003046WL002269
|
GIRDHARI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/05/2023
|
|
775880809
|
|
GIRDHARI
|
(000000)
|
80
|
MALTHONE
|
MP-10-003-046-001/2010-A (CHANDRAPUR (P))
|
1710003046NRG24120520230028914
|
13/05/2023
|
BABLI
|
1710003046WL002269
|
BABLI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
BABLI
|
(000000)
|
81
|
MALTHONE
|
MP-10-003-046-001/2011 (CHANDRAPUR (P))
|
1710003046NRG24120520230028916
|
13/05/2023
|
KANCHEDI
|
1710003046WL002269
|
KANCHEDI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
KANCHEDI
|
(000000)
|
82
|
MALTHONE
|
MP-10-003-046-001/2011-A (CHANDRAPUR (P))
|
1710003046NRG24120520230028919
|
13/05/2023
|
SUMAN
|
1710003046WL002269
|
SUMAN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775880809
|
|
SUMAN
|
(000000)
|
83
|
MALTHONE
|
MP-10-003-061-001/184-B (BIDWASAN (P))
|
1710003000NRG24130520230030784
|
13/05/2023
|
Sompal Adivasi
|
1710003WL002404
|
Sompal Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
SompalAdivasi
|
(000000)
|
84
|
MALTHONE
|
MP-10-003-061-001/217-A (BIDWASAN (P))
|
1710003061NRG24130520230030429
|
13/05/2023
|
Jagbhan aadiwasi
|
1710003061WL002374
|
Jagbhan aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775880809
|
|
Jagbhanaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|