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-10-003-047-002/428 (DHAWRI (P))
|
1710003047NRG23071020220603911
|
07/10/2022
|
sukhdin
|
1710003047WL113564
|
sukhdin
|
00032
|
UTIB0002593
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
sukhdin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-031-001/372-C (JHOLSI (P))
|
1710003031NRG23071020220604259
|
07/10/2022
|
ABHISHEK RAI
|
1710003031WL113625
|
ABHISHEK RAI
|
00045
|
BARB0BINAXX
|
3060
|
3060
|
Processed
|
13/10/2022
|
|
564346053
|
|
ABHISHEKRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-043-003/285-C (BIJRI(P))
|
1710003043NRG23031020220596983
|
07/10/2022
|
anand kumar
|
1710003043WL111391
|
anand kumar
|
00089
|
CBIN0282836
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564346053
|
|
anandkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-016-004/294-A (BAMNORA (P))
|
1710003016NRG23071020220603099
|
07/10/2022
|
Sobran dangi
|
1710003016WL113270
|
Sobran dangi
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
13/10/2022
|
|
564346053
|
|
Sobrandangi
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-018-001/4 (MADIYA MAFI (P))
|
1710003018NRG23061020220602024
|
07/10/2022
|
mitthu
|
1710003018WL112981
|
mitthu
|
00089
|
CBIN0284407
|
612
|
612
|
Processed
|
13/10/2022
|
|
564346053
|
|
mitthu
|
(000000)
|
6
|
MALTHONE
|
MP-10-003-022-002/853 (KHATORA (P))
|
1710003022NRG23071020220603587
|
07/10/2022
|
Jagdish
|
1710003022WL113480
|
Jagdish
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Jagdish
|
(000000)
|
7
|
MALTHONE
|
MP-10-003-022-002/881 (KHATORA (P))
|
1710003022NRG23071020220603546
|
07/10/2022
|
channu dhanak
|
1710003022WL113460
|
channu dhanak
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
channudhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-046-001/1500-A (CHANDRAPUR (P))
|
1710003046NRG23061020220602461
|
07/10/2022
|
nijam
|
1710003046WL113089
|
nijam
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
nijam
|
(000000)
|
9
|
MALTHONE
|
MP-10-003-046-001/493 (CHANDRAPUR (P))
|
1710003046NRG23061020220602511
|
07/10/2022
|
Sukhdeen
|
1710003046WL113097
|
Sukhdeen
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Sukhdeen
|
(000000)
|
10
|
MALTHONE
|
MP-10-003-046-002/5-D (CHANDRAPUR (P))
|
1710003046NRG23061020220602510
|
07/10/2022
|
harpal
|
1710003046WL113096
|
harpal
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
harpal
|
(000000)
|
11
|
MALTHONE
|
MP-10-003-047-002/180 (DHAWRI (P))
|
1710003047NRG23071020220603908
|
07/10/2022
|
sobharani
|
1710003047WL113564
|
sobharani
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
sobharani
|
(000000)
|
12
|
MALTHONE
|
MP-10-003-047-002/424 (DHAWRI (P))
|
1710003047NRG23071020220603934
|
07/10/2022
|
gulab
|
1710003047WL113571
|
gulab
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
gulab
|
(000000)
|
13
|
MALTHONE
|
MP-10-003-047-002/433 (DHAWRI (P))
|
1710003047NRG23071020220603889
|
07/10/2022
|
ashokrani
|
1710003047WL113560
|
ashokrani
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
ashokrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
14
|
MALTHONE
|
MP-10-003-016-004/273-B (BAMNORA (P))
|
1710003016NRG23071020220603098
|
07/10/2022
|
Makhan Ahirwar
|
1710003016WL113270
|
Makhan Ahirwar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
13/10/2022
|
|
564346053
|
|
MakhanAhirwar
|
(000000)
|
15
|
MALTHONE
|
MP-10-003-018-003/139-B (MADIYA MAFI (P))
|
1710003018NRG23061020220602025
|
07/10/2022
|
sudha
|
1710003018WL112981
|
sudha
|
00354
|
PUNB0078800
|
612
|
612
|
Processed
|
13/10/2022
|
|
564346053
|
|
sudha
|
(000000)
|
16
|
MALTHONE
|
MP-10-003-022-002/211 (KHATORA (P))
|
1710003022NRG23071020220603585
|
07/10/2022
|
Pyaribai
|
1710003022WL113480
|
Pyaribai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Pyaribai
|
(000000)
|
17
|
MALTHONE
|
MP-10-003-022-002/78 (KHATORA (P))
|
1710003022NRG23071020220603545
|
07/10/2022
|
sardar singh
|
1710003022WL113460
|
sardar singh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564346053
|
|
sardarsingh
|
(000000)
|
18
|
MALTHONE
|
MP-10-003-022-002/816 (KHATORA (P))
|
1710003022NRG23071020220603591
|
07/10/2022
|
Kusum
|
1710003022WL113482
|
Kusum
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Kusum
|
(000000)
|
19
|
MALTHONE
|
MP-10-003-022-002/831 (KHATORA (P))
|
1710003022NRG23071020220603550
|
07/10/2022
|
Chhota
|
1710003022WL113463
|
Chhota
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Chhota
|
(000000)
|
20
|
MALTHONE
|
MP-10-003-022-002/858 (KHATORA (P))
|
1710003022NRG23071020220603592
|
07/10/2022
|
mulu
|
1710003022WL113482
|
mulu
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
mulu
|
(000000)
|
21
|
MALTHONE
|
MP-10-003-022-002/862 (KHATORA (P))
|
1710003022NRG23071020220603577
|
07/10/2022
|
bharat rai
|
1710003022WL113478
|
bharat rai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
bharatrai
|
(000000)
|
22
|
MALTHONE
|
MP-10-003-022-002/865 (KHATORA (P))
|
1710003022NRG23071020220603588
|
07/10/2022
|
bhagchand ahirwar
|
1710003022WL113480
|
bhagchand ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
bhagchandahirwar
|
(000000)
|
23
|
MALTHONE
|
MP-10-003-022-002/868 (KHATORA (P))
|
1710003022NRG23071020220603581
|
07/10/2022
|
kanchedi ahirwar
|
1710003022WL113479
|
kanchedi ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
kanchediahirwar
|
(000000)
|
24
|
MALTHONE
|
MP-10-003-022-002/873 (KHATORA (P))
|
1710003022NRG23071020220603542
|
07/10/2022
|
maya
|
1710003022WL113459
|
maya
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
maya
|
(000000)
|
25
|
MALTHONE
|
MP-10-003-022-002/885 (KHATORA (P))
|
1710003022NRG23071020220603551
|
07/10/2022
|
Bholaram prajapati
|
1710003022WL113463
|
Bholaram prajapati
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Bholaramprajapati
|
(000000)
|
26
|
MALTHONE
|
MP-10-003-022-002/889 (KHATORA (P))
|
1710003022NRG23071020220603547
|
07/10/2022
|
Jaharsingh ghoshi
|
1710003022WL113460
|
Jaharsingh ghoshi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Jaharsinghghoshi
|
(000000)
|
27
|
MALTHONE
|
MP-10-003-022-002/895 (KHATORA (P))
|
1710003022NRG23071020220603579
|
07/10/2022
|
Ashokrani ghosi
|
1710003022WL113478
|
Ashokrani ghosi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Ashokranighosi
|
(000000)
|
28
|
MALTHONE
|
MP-10-003-022-002/901 (KHATORA (P))
|
1710003022NRG23071020220603543
|
07/10/2022
|
Sheelrani adiwasi
|
1710003022WL113459
|
Sheelrani adiwasi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Sheelraniadiwasi
|
(000000)
|
29
|
MALTHONE
|
MP-10-003-022-002/906 (KHATORA (P))
|
1710003022NRG23071020220603544
|
07/10/2022
|
Coude sor
|
1710003022WL113459
|
Coude sor
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Coudesor
|
(000000)
|
30
|
MALTHONE
|
MP-10-003-022-002/911 (KHATORA (P))
|
1710003022NRG23071020220603593
|
07/10/2022
|
kapoorchand sahu
|
1710003022WL113482
|
kapoorchand sahu
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
kapoorchandsahu
|
(000000)
|
31
|
MALTHONE
|
MP-10-003-022-002/916 (KHATORA (P))
|
1710003022NRG23071020220603594
|
07/10/2022
|
leelabai
|
1710003022WL113482
|
leelabai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
leelabai
|
(000000)
|
32
|
MALTHONE
|
MP-10-003-022-002/919 (KHATORA (P))
|
1710003022NRG23071020220603582
|
07/10/2022
|
halki ahirwar
|
1710003022WL113479
|
halki ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
halkiahirwar
|
(000000)
|
33
|
MALTHONE
|
MP-10-003-022-002/919 (KHATORA (P))
|
1710003022NRG23071020220603583
|
07/10/2022
|
mujiya ahirwar
|
1710003022WL113479
|
mujiya ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
mujiyaahirwar
|
(000000)
|
34
|
MALTHONE
|
MP-10-003-022-002/921 (KHATORA (P))
|
1710003022NRG23071020220603580
|
07/10/2022
|
Gulab sahu
|
1710003022WL113478
|
Gulab sahu
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Gulabsahu
|
(000000)
|
35
|
MALTHONE
|
MP-10-003-022-002/922 (KHATORA (P))
|
1710003022NRG23071020220603584
|
07/10/2022
|
sonu
|
1710003022WL113479
|
sonu
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
sonu
|
(000000)
|
36
|
MALTHONE
|
MP-10-003-031-001/10-C (JHOLSI (P))
|
1710003031NRG23071020220604250
|
07/10/2022
|
DAMODAR SAHU
|
1710003031WL113625
|
DAMODAR SAHU
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
DAMODARSAHU
|
(000000)
|
37
|
MALTHONE
|
MP-10-003-031-001/129-A (JHOLSI (P))
|
1710003031NRG23071020220604252
|
07/10/2022
|
ramkishor
|
1710003031WL113625
|
ramkishor
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564346053
|
|
ramkishor
|
(000000)
|
38
|
MALTHONE
|
MP-10-003-031-001/3-B (JHOLSI (P))
|
1710003031NRG23071020220604256
|
07/10/2022
|
Ganesh ram
|
1710003031WL113625
|
Ganesh ram
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564346053
|
|
Ganeshram
|
(000000)
|
39
|
MALTHONE
|
MP-10-003-031-001/33-A (JHOLSI (P))
|
1710003031NRG23071020220604257
|
07/10/2022
|
ramdas
|
1710003031WL113625
|
ramdas
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564346053
|
|
ramdas
|
(000000)
|
40
|
MALTHONE
|
MP-10-003-031-001/372-A (JHOLSI (P))
|
1710003031NRG23071020220604258
|
07/10/2022
|
SUMER SAHU
|
1710003031WL113625
|
SUMER SAHU
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
SUMERSAHU
|
(000000)
|
41
|
MALTHONE
|
MP-10-003-031-003/133-A (JHOLSI (P))
|
1710003031NRG23071020220604261
|
07/10/2022
|
pradeep kumar
|
1710003031WL113626
|
pradeep kumar
|
00354
|
PUNB0078800
|
1632
|
1632
|
Processed
|
13/10/2022
|
|
564346053
|
|
pradeepkumar
|
(000000)
|
42
|
MALTHONE
|
MP-10-003-047-002/429 (DHAWRI (P))
|
1710003047NRG23071020220603936
|
07/10/2022
|
rajni
|
1710003047WL113571
|
rajni
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77928
|
77928
|
|
|
|
|
|
|
|
43
|
MALTHONE
|
MP-10-003-022-002/899 (KHATORA (P))
|
1710003022NRG23071020220603552
|
07/10/2022
|
sunita pal
|
1710003022WL113463
|
sunita pal
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
sunitapal
|
(000000)
|
44
|
MALTHONE
|
MP-10-003-043-003/331 (BIJRI(P))
|
1710003043NRG23071020220603924
|
07/10/2022
|
murlidhar
|
1710003043WL113567
|
murlidhar
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564346053
|
|
murlidhar
|
(000000)
|
45
|
MALTHONE
|
MP-10-003-043-003/331-A (BIJRI(P))
|
1710003043NRG23071020220603925
|
07/10/2022
|
hariom
|
1710003043WL113567
|
hariom
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
13/10/2022
|
|
564346053
|
|
hariom
|
(000000)
|
46
|
MALTHONE
|
MP-10-003-044-001/264 (RAJUWA (P))
|
1710003000NRG23061020220602189
|
07/10/2022
|
rajesh
|
1710003WL113031
|
rajesh
|
00415
|
SBIN0006253
|
300
|
300
|
Processed
|
13/10/2022
|
|
564346053
|
|
rajesh
|
(000000)
|
47
|
MALTHONE
|
MP-10-003-044-001/306 (RAJUWA (P))
|
1710003000NRG23061020220602185
|
07/10/2022
|
Chittar
|
1710003WL113030
|
Chittar
|
00415
|
SBIN0006253
|
100
|
100
|
Processed
|
13/10/2022
|
|
564346053
|
|
Chittar
|
(000000)
|
48
|
MALTHONE
|
MP-10-003-044-001/326 (RAJUWA (P))
|
1710003000NRG23061020220602186
|
07/10/2022
|
haraju
|
1710003WL113030
|
haraju
|
00415
|
SBIN0006253
|
150
|
150
|
Processed
|
13/10/2022
|
|
564346053
|
|
haraju
|
(000000)
|
49
|
MALTHONE
|
MP-10-003-044-001/461 (RAJUWA (P))
|
1710003000NRG23061020220602187
|
07/10/2022
|
gopi
|
1710003WL113030
|
gopi
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
13/10/2022
|
|
564346053
|
|
gopi
|
(000000)
|
50
|
MALTHONE
|
MP-10-003-044-001/87 (RAJUWA (P))
|
1710003000NRG23061020220602188
|
07/10/2022
|
tejrani
|
1710003WL113030
|
tejrani
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
13/10/2022
|
|
564346053
|
|
tejrani
|
(000000)
|
51
|
MALTHONE
|
MP-10-003-044-002/311-A (RAJUWA (P))
|
1710003000NRG23061020220602190
|
07/10/2022
|
reena
|
1710003WL113031
|
reena
|
00415
|
SBIN0006253
|
200
|
200
|
Processed
|
13/10/2022
|
|
564346053
|
|
reena
|
(000000)
|
52
|
MALTHONE
|
MP-10-003-044-002/313 (RAJUWA (P))
|
1710003000NRG23061020220602191
|
07/10/2022
|
mahesh
|
1710003WL113031
|
mahesh
|
00415
|
SBIN0006253
|
100
|
100
|
Rejected
|
13/10/2022
|
|
564346053
|
No Such Account
|
|
|
53
|
MALTHONE
|
MP-10-003-046-001/100 (CHANDRAPUR (P))
|
1710003046NRG23061020220602497
|
07/10/2022
|
kusham
|
1710003046WL113096
|
kusham
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564346053
|
|
kusham
|
(000000)
|
54
|
MALTHONE
|
MP-10-003-046-001/804-C (CHANDRAPUR (P))
|
1710003046NRG23061020220602508
|
07/10/2022
|
Laxmi
|
1710003046WL113096
|
Laxmi
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
13/10/2022
|
|
564346053
|
|
Laxmi
|
(000000)
|
55
|
MALTHONE
|
MP-10-003-046-001/96 (CHANDRAPUR (P))
|
1710003046NRG23061020220602512
|
07/10/2022
|
Govind
|
1710003046WL113097
|
Govind
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564346053
|
|
Govind
|
(000000)
|
56
|
MALTHONE
|
MP-10-003-046-002/129-B (CHANDRAPUR (P))
|
1710003046NRG23061020220602470
|
07/10/2022
|
Vijay
|
1710003046WL113092
|
Vijay
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Vijay
|
(000000)
|
57
|
MALTHONE
|
MP-10-003-046-002/130-A (CHANDRAPUR (P))
|
1710003046NRG23061020220602513
|
07/10/2022
|
Kanai
|
1710003046WL113097
|
Kanai
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564346053
|
|
Kanai
|
(000000)
|
58
|
MALTHONE
|
MP-10-003-046-002/495-C (CHANDRAPUR (P))
|
1710003046NRG23061020220602471
|
07/10/2022
|
Deshrani
|
1710003046WL113092
|
Deshrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Deshrani
|
(000000)
|
59
|
MALTHONE
|
MP-10-003-046-002/495-D (CHANDRAPUR (P))
|
1710003046NRG23061020220602462
|
07/10/2022
|
Pappu
|
1710003046WL113089
|
Pappu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Pappu
|
(000000)
|
60
|
MALTHONE
|
MP-10-003-046-002/704-B (CHANDRAPUR (P))
|
1710003046NRG23061020220602463
|
07/10/2022
|
PRATIPAL
|
1710003046WL113089
|
PRATIPAL
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
PRATIPAL
|
(000000)
|
61
|
MALTHONE
|
MP-10-003-046-002/705 (CHANDRAPUR (P))
|
1710003046NRG23061020220602464
|
07/10/2022
|
DURAG SINGH
|
1710003046WL113089
|
DURAG SINGH
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
DURAGSINGH
|
(000000)
|
62
|
MALTHONE
|
MP-10-003-046-002/710-C (CHANDRAPUR (P))
|
1710003046NRG23061020220602472
|
07/10/2022
|
vinita
|
1710003046WL113092
|
vinita
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
vinita
|
(000000)
|
63
|
MALTHONE
|
MP-10-003-047-002/119-A (DHAWRI (P))
|
1710003047NRG23071020220603906
|
07/10/2022
|
laxmi
|
1710003047WL113564
|
laxmi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
laxmi
|
(000000)
|
64
|
MALTHONE
|
MP-10-003-047-002/156 (DHAWRI (P))
|
1710003047NRG23071020220603894
|
07/10/2022
|
bharosi
|
1710003047WL113563
|
bharosi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
bharosi
|
(000000)
|
65
|
MALTHONE
|
MP-10-003-047-002/156 (DHAWRI (P))
|
1710003047NRG23071020220603895
|
07/10/2022
|
brajrani
|
1710003047WL113563
|
brajrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
brajrani
|
(000000)
|
66
|
MALTHONE
|
MP-10-003-047-002/180 (DHAWRI (P))
|
1710003047NRG23071020220603907
|
07/10/2022
|
gole
|
1710003047WL113564
|
gole
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
gole
|
(000000)
|
67
|
MALTHONE
|
MP-10-003-047-002/22 (DHAWRI (P))
|
1710003047NRG23071020220603910
|
07/10/2022
|
shilrani
|
1710003047WL113564
|
shilrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
shilrani
|
(000000)
|
68
|
MALTHONE
|
MP-10-003-047-002/22 (DHAWRI (P))
|
1710003047NRG23071020220603909
|
07/10/2022
|
udham
|
1710003047WL113564
|
udham
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
udham
|
(000000)
|
69
|
MALTHONE
|
MP-10-003-047-002/226-A (DHAWRI (P))
|
1710003047NRG23071020220603930
|
07/10/2022
|
jagdish
|
1710003047WL113571
|
jagdish
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
jagdish
|
(000000)
|
70
|
MALTHONE
|
MP-10-003-047-002/226-A (DHAWRI (P))
|
1710003047NRG23071020220603931
|
07/10/2022
|
sanjalee
|
1710003047WL113571
|
sanjalee
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
sanjalee
|
(000000)
|
71
|
MALTHONE
|
MP-10-003-047-002/363 (DHAWRI (P))
|
1710003047NRG23071020220603932
|
07/10/2022
|
maneesha
|
1710003047WL113571
|
maneesha
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
maneesha
|
(000000)
|
72
|
MALTHONE
|
MP-10-003-047-002/37 (DHAWRI (P))
|
1710003047NRG23071020220603896
|
07/10/2022
|
KHUSAL
|
1710003047WL113563
|
KHUSAL
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
KHUSAL
|
(000000)
|
73
|
MALTHONE
|
MP-10-003-047-002/373 (DHAWRI (P))
|
1710003047NRG23071020220603933
|
07/10/2022
|
mayabai
|
1710003047WL113571
|
mayabai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
mayabai
|
(000000)
|
74
|
MALTHONE
|
MP-10-003-047-002/412-B (DHAWRI (P))
|
1710003047NRG23071020220603898
|
07/10/2022
|
dhanna
|
1710003047WL113563
|
dhanna
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
dhanna
|
(000000)
|
75
|
MALTHONE
|
MP-10-003-047-002/423 (DHAWRI (P))
|
1710003047NRG23071020220603900
|
07/10/2022
|
keerat
|
1710003047WL113563
|
keerat
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
keerat
|
(000000)
|
76
|
MALTHONE
|
MP-10-003-047-002/423 (DHAWRI (P))
|
1710003047NRG23071020220603899
|
07/10/2022
|
sumer
|
1710003047WL113563
|
sumer
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
sumer
|
(000000)
|
77
|
MALTHONE
|
MP-10-003-047-002/425 (DHAWRI (P))
|
1710003047NRG23071020220603884
|
07/10/2022
|
omkar
|
1710003047WL113560
|
omkar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
omkar
|
(000000)
|
78
|
MALTHONE
|
MP-10-003-047-002/425 (DHAWRI (P))
|
1710003047NRG23071020220603885
|
07/10/2022
|
pooja
|
1710003047WL113560
|
pooja
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
pooja
|
(000000)
|
79
|
MALTHONE
|
MP-10-003-047-002/428 (DHAWRI (P))
|
1710003047NRG23071020220603912
|
07/10/2022
|
rajrani
|
1710003047WL113564
|
rajrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
rajrani
|
(000000)
|
80
|
MALTHONE
|
MP-10-003-047-002/429 (DHAWRI (P))
|
1710003047NRG23071020220603935
|
07/10/2022
|
kallu
|
1710003047WL113571
|
kallu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
kallu
|
(000000)
|
81
|
MALTHONE
|
MP-10-003-047-002/431 (DHAWRI (P))
|
1710003047NRG23071020220603913
|
07/10/2022
|
kamlesh
|
1710003047WL113564
|
kamlesh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
kamlesh
|
(000000)
|
82
|
MALTHONE
|
MP-10-003-047-002/431 (DHAWRI (P))
|
1710003047NRG23071020220603914
|
07/10/2022
|
urmila
|
1710003047WL113564
|
urmila
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
urmila
|
(000000)
|
83
|
MALTHONE
|
MP-10-003-047-002/432 (DHAWRI (P))
|
1710003047NRG23071020220603886
|
07/10/2022
|
gorelal
|
1710003047WL113560
|
gorelal
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
gorelal
|
(000000)
|
84
|
MALTHONE
|
MP-10-003-047-002/432 (DHAWRI (P))
|
1710003047NRG23071020220603887
|
07/10/2022
|
prabha
|
1710003047WL113560
|
prabha
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
prabha
|
(000000)
|
85
|
MALTHONE
|
MP-10-003-047-002/433 (DHAWRI (P))
|
1710003047NRG23071020220603888
|
07/10/2022
|
kalyan
|
1710003047WL113560
|
kalyan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
kalyan
|
(000000)
|
86
|
MALTHONE
|
MP-10-003-047-002/434 (DHAWRI (P))
|
1710003047NRG23071020220603902
|
07/10/2022
|
sheela
|
1710003047WL113563
|
sheela
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
sheela
|
(000000)
|
87
|
MALTHONE
|
MP-10-003-047-002/435 (DHAWRI (P))
|
1710003047NRG23071020220603915
|
07/10/2022
|
rajaram
|
1710003047WL113564
|
rajaram
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
rajaram
|
(000000)
|
88
|
MALTHONE
|
MP-10-003-047-002/435 (DHAWRI (P))
|
1710003047NRG23071020220603916
|
07/10/2022
|
sharda
|
1710003047WL113564
|
sharda
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
sharda
|
(000000)
|
89
|
MALTHONE
|
MP-10-003-047-002/6 (DHAWRI (P))
|
1710003047NRG23071020220603937
|
07/10/2022
|
halke
|
1710003047WL113571
|
halke
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
halke
|
(000000)
|
90
|
MALTHONE
|
MP-10-003-047-002/75 (DHAWRI (P))
|
1710003047NRG23071020220603904
|
07/10/2022
|
avadhrani
|
1710003047WL113563
|
avadhrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
avadhrani
|
(000000)
|
91
|
MALTHONE
|
MP-10-003-047-002/75 (DHAWRI (P))
|
1710003047NRG23071020220603903
|
07/10/2022
|
jashrath
|
1710003047WL113563
|
jashrath
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
jashrath
|
(000000)
|
92
|
MALTHONE
|
MP-10-003-061-001/503-D (BIDWASAN (P))
|
1710003061NRG23061020220602575
|
07/10/2022
|
Neha yadav
|
1710003061WL113132
|
Neha yadav
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564346053
|
|
Nehayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116314
|
116314
|
|
|
|
|
|
|
|
93
|
MALTHONE
|
MP-10-003-047-002/434 (DHAWRI (P))
|
1710003047NRG23071020220603901
|
07/10/2022
|
amarsingh
|
1710003047WL113563
|
amarsingh
|
00415
|
SBIN0008283
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
94
|
MALTHONE
|
MP-10-003-022-002/894 (KHATORA (P))
|
1710003022NRG23071020220603578
|
07/10/2022
|
Jaharsingh goti
|
1710003022WL113478
|
Jaharsingh goti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Jaharsinghgoti
|
(000000)
|
95
|
MALTHONE
|
MP-10-003-046-001/1-B (CHANDRAPUR (P))
|
1710003046NRG23061020220602460
|
07/10/2022
|
CHANDA
|
1710003046WL113089
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
CHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
96
|
MALTHONE
|
MP-10-003-046-001/420-A (CHANDRAPUR (P))
|
1710003046NRG23061020220602514
|
07/10/2022
|
deendyal
|
1710003046WL113098
|
deendyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
deendyal
|
(000000)
|
97
|
MALTHONE
|
MP-10-003-046-001/420-B (CHANDRAPUR (P))
|
1710003046NRG23061020220602516
|
07/10/2022
|
parelal
|
1710003046WL113098
|
parelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
parelal
|
(000000)
|
98
|
MALTHONE
|
MP-10-003-046-001/420-B (CHANDRAPUR (P))
|
1710003046NRG23061020220602515
|
07/10/2022
|
payarelal
|
1710003046WL113098
|
payarelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
payarelal
|
(000000)
|
99
|
MALTHONE
|
MP-10-003-046-001/423-C (CHANDRAPUR (P))
|
1710003046NRG23061020220602518
|
07/10/2022
|
kailash
|
1710003046WL113098
|
kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
kailash
|
(000000)
|
100
|
MALTHONE
|
MP-10-003-046-001/423-C (CHANDRAPUR (P))
|
1710003046NRG23061020220602517
|
07/10/2022
|
kailash
|
1710003046WL113098
|
kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
kailash
|
(000000)
|
101
|
MALTHONE
|
MP-10-003-046-001/494-A (CHANDRAPUR (P))
|
1710003046NRG23061020220602498
|
07/10/2022
|
Pahlad
|
1710003046WL113096
|
Pahlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Pahlad
|
(000000)
|
102
|
MALTHONE
|
MP-10-003-046-001/494-C (CHANDRAPUR (P))
|
1710003046NRG23061020220602500
|
07/10/2022
|
Jahar
|
1710003046WL113096
|
Jahar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Jahar
|
(000000)
|
103
|
MALTHONE
|
MP-10-003-046-001/494-C (CHANDRAPUR (P))
|
1710003046NRG23061020220602501
|
07/10/2022
|
Priti
|
1710003046WL113096
|
Priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Priti
|
(000000)
|
104
|
MALTHONE
|
MP-10-003-046-001/494-D (CHANDRAPUR (P))
|
1710003046NRG23061020220602502
|
07/10/2022
|
Gajendta
|
1710003046WL113096
|
Gajendta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Gajendta
|
(000000)
|
105
|
MALTHONE
|
MP-10-003-046-001/494-D (CHANDRAPUR (P))
|
1710003046NRG23061020220602503
|
07/10/2022
|
Suman
|
1710003046WL113096
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Suman
|
(000000)
|
106
|
MALTHONE
|
MP-10-003-046-001/495 (CHANDRAPUR (P))
|
1710003046NRG23061020220602504
|
07/10/2022
|
Bahadur
|
1710003046WL113096
|
Bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Bahadur
|
(000000)
|
107
|
MALTHONE
|
MP-10-003-046-001/495 (CHANDRAPUR (P))
|
1710003046NRG23061020220602505
|
07/10/2022
|
Vimla
|
1710003046WL113096
|
Vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Vimla
|
(000000)
|
108
|
MALTHONE
|
MP-10-003-046-001/495-A (CHANDRAPUR (P))
|
1710003046NRG23061020220602507
|
07/10/2022
|
Dropati
|
1710003046WL113096
|
Dropati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Dropati
|
(000000)
|
109
|
MALTHONE
|
MP-10-003-046-001/495-A (CHANDRAPUR (P))
|
1710003046NRG23061020220602506
|
07/10/2022
|
Shukhram
|
1710003046WL113096
|
Shukhram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Shukhram
|
(000000)
|
110
|
MALTHONE
|
MP-10-003-046-001/502-C (CHANDRAPUR (P))
|
1710003046NRG23061020220602519
|
07/10/2022
|
bhero
|
1710003046WL113098
|
bhero
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
bhero
|
(000000)
|
111
|
MALTHONE
|
MP-10-003-046-001/504-A (CHANDRAPUR (P))
|
1710003046NRG23061020220602521
|
07/10/2022
|
Ravita
|
1710003046WL113098
|
Ravita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Ravita
|
(000000)
|
112
|
MALTHONE
|
MP-10-003-046-001/504-A (CHANDRAPUR (P))
|
1710003046NRG23061020220602520
|
07/10/2022
|
Teekaram
|
1710003046WL113098
|
Teekaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Teekaram
|
(000000)
|
113
|
MALTHONE
|
MP-10-003-046-001/605-A (CHANDRAPUR (P))
|
1710003046NRG23061020220602469
|
07/10/2022
|
Chhotelal
|
1710003046WL113092
|
Chhotelal
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
Chhotelal
|
(000000)
|
114
|
MALTHONE
|
MP-10-003-046-001/605-D (CHANDRAPUR (P))
|
1710003046NRG23061020220602522
|
07/10/2022
|
Raju
|
1710003046WL113098
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
Raju
|
(000000)
|
115
|
MALTHONE
|
MP-10-003-046-001/606-A (CHANDRAPUR (P))
|
1710003046NRG23061020220602523
|
07/10/2022
|
VISHNU
|
1710003046WL113098
|
VISHNU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
VISHNU
|
(000000)
|
116
|
MALTHONE
|
MP-10-003-046-001/807 (CHANDRAPUR (P))
|
1710003046NRG23061020220602525
|
07/10/2022
|
PRABHU
|
1710003046WL113098
|
PRABHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
PRABHU
|
(000000)
|
117
|
MALTHONE
|
MP-10-003-046-001/807 (CHANDRAPUR (P))
|
1710003046NRG23061020220602524
|
07/10/2022
|
URMILA
|
1710003046WL113098
|
URMILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564346053
|
|
URMILA
|
(000000)
|
118
|
MALTHONE
|
MP-10-003-046-002/23-D (CHANDRAPUR (P))
|
1710003046NRG23061020220602509
|
07/10/2022
|
narvada
|
1710003046WL113096
|
narvada
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564346053
|
|
narvada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
119
|
MALTHONE
|
MP-10-003-046-001/494-B (CHANDRAPUR (P))
|
1710003046NRG23061020220602499
|
07/10/2022
|
Maneeram
|
1710003046WL113096
|
Maneeram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564346053
|
|
Maneeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267682
|
267682
|
|
|
|
|
|
|
|